MICHAELS STORES PROCUREMENT COMPANY
Product Description
| Product Description :- | |
| 1744 CTN CANDLES PO NO 990026325455 PO NO 990026325285 INVOICE NO VI1500086 INVOICE NO VI1500087 CANDLES PO NO 990026597344 INVOICE NO VI1500088 WOODEN FRAME PO NO 26593021 26637525 (INVOICE NO. YJ8966) CANDLES PO NO 040026608910 INVOICE NO VI1500093 CANDLES PO NO 940026325199 INVOICE NO VI1500109 P | |
| 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 1744 CTN CANDLES PO NO 990026325455 PO NO 990026325285 INVOICE NO VI1500086 INVOICE NO VI1500087 CANDLES PO NO 990026597344 INVOICE NO VI1500088 WOODEN FRAME PO NO 26593021 26637525 (INVOICE NO. YJ8966) CANDLES PO NO 040026608910 INVOICE NO VI1500093 CANDLES PO NO 940026325199 INVOICE NO VI1500109 P, Mainly Exporter of US Import is MOL CONSOLIDATION LTD FOR AND ON B and Notify to MARISOL INTERNATIONAL LLC for all custom shipping. | |
| Weight : | 16227 |
| Weight Unit: | K |
| Pieces : | 1744 |
| Piece Unit : | CTN |
| Shipping Date : | 7/20/2015 |
Shipping Products Details
1744 CTN CANDLES PO NO 990026325455 PO NO 990026325285 INVOICE NO VI1500086 INVOICE NO VI1500087 CANDLES PO NO 990026597344 INVOICE NO VI1500088 WOODEN FRAME PO NO 26593021 26637525 (INVOICE NO. YJ8966) CANDLES PO NO 040026608910 INVOICE NO VI1500093 CANDLES PO NO 940026325199 INVOICE NO VI1500109 P
Consignee Details
| Company Name : | MICHAELS STORES PROCUREMENT COMPANY |
| Address : | 8000 BENT BRANCH DRIVE IRVING TX 75063 |
Shipper Details
| Company Name : | MOL CONSOLIDATION LTD FOR AND ON B |
| Address : | VENDORS PEAKTOP VIET NAM LIMITED LOT NO D-1 ROAD NO 2 LOTECO INDUST LONG BINH WARD BIEN HOA CITY DONG VIET NAM |
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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