MICHAELS STORES PROCUREMENT COMPANY
Product Description
| Product Description :- | |
| 1617 CTN CONSISTED OF 6,136 PCS OF PICTURES FRAME AS PER COMMERCIAL INVOICE 0120-E0615 PO NO. 26544142 NET WEIGHT 14,043.00 KGS DC ADDRESS MICHAELS DC 07 (JACKSONVILLE, FL) 9200 BEAVER STREET, JACKSONVILLE, FL. 32220 THE COMPOSITE WOOD FINISHED GOOD PRODUCTS INCLUDED ON THIS INVO | |
| 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 1617 CTN CONSISTED OF 6,136 PCS OF PICTURES FRAME AS PER COMMERCIAL INVOICE 0120-E0615 PO NO. 26544142 NET WEIGHT 14,043.00 KGS DC ADDRESS MICHAELS DC 07 (JACKSONVILLE, FL) 9200 BEAVER STREET, JACKSONVILLE, FL. 32220 THE COMPOSITE WOOD FINISHED GOOD PRODUCTS INCLUDED ON THIS INVO, Mainly Exporter of US Import is ASTARI NIAGARA PT JL RAYA SERANG KM and Notify to MARISOL INTERNATIONAL LLC for all custom shipping. | |
| Weight : | 16170 |
| Weight Unit: | K |
| Pieces : | 1617 |
| Piece Unit : | CTN |
| Shipping Date : | 7/18/2015 |
Shipping Products Details
1617 CTN CONSISTED OF 6,136 PCS OF PICTURES FRAME AS PER COMMERCIAL INVOICE 0120-E0615 PO NO. 26544142 NET WEIGHT 14,043.00 KGS DC ADDRESS MICHAELS DC 07 (JACKSONVILLE, FL) 9200 BEAVER STREET, JACKSONVILLE, FL. 32220 THE COMPOSITE WOOD FINISHED GOOD PRODUCTS INCLUDED ON THIS INVO
Consignee Details
| Company Name : | MICHAELS STORES PROCUREMENT COMPANY |
| Address : | 8000 BENT BRANCH DRIVE IRVING TX 75063 |
Shipper Details
| Company Name : | ASTARI NIAGARA PT JL RAYA SERANG KM |
| Address : | 9 NO 45 CURUG TANGERANG INDONESIA |
Notify Party Details
| Notify Party Name: | MARISOL INTERNATIONAL LLC |
| Address : | 2424 W KINGSLEY SUITE C SPRINGFIELD MO 65807 |
Shipping Mode and Details
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