Product Description :- | |
1367 CTN ARTS AND CRAFTS MERCHANDISE P/O NO.070026561304 INVOICE NO 15PH371082 S/C NO US00004E9 | |
Bussiness Type : | Buyer or Importer |
US Port Examiner is the free source of US Custom details provider. Visitor can get full access of US Importers MICHAELS STORES PROCUREMENT COMPANY and full product description of shipping product details as mentioned here 1367 CTN ARTS AND CRAFTS MERCHANDISE P/O NO.070026561304 INVOICE NO 15PH371082 S/C NO US00004E9 , Mainly Exporter of US Import is MOL CONSOLIDATION LTD ON BEHALF OF and Notify to MARISOL INTERNATIONAL LLC for all custom shipping. |
Weight : | 6240 |
Weight Unit: | K |
Pieces : | 1367 |
Piece Unit : | CTN |
Shipping Date : | 7/18/2015 |
Company Name : | MICHAELS STORES PROCUREMENT COMPANY |
Address : | 8000 BENT BRANCH DRIVE IRVING TX 75063 |
Company Name : | MOL CONSOLIDATION LTD ON BEHALF OF |
Address : | PHOENIX ARTIST MATERIALS VIETNAM COLOT 107-108 LINH TRUNG EXPORT PROCEAND INDUSTRIAL III TRANG BANG DISTRTAY NINH PROVINCE VIETNAM |
Notify Party Name: | MARISOL INTERNATIONAL LLC |
Address : | 2424 W KINGSLEY SUITE C SPRINGFIELD MO 65807 |
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