|
1
|
MAEU961275027
|
WOOD - DINING TABLE 9403.60.8 040 PO.:39790 CUSTOMER PO.:N 100648 CARB 93120.2 PHASE 2 COMPLIANT THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING WO OD HEADBOARD-COMPLETE SETS FOR PO# 38723 (N99015), 38725 (N9, ANNA ARNSDORFF (EXT. 214) EM AIL: ANNA_ARNSDORFF@FTN.FEDEX. COM CONTACT: TERESA MILLER (E XT. 217) EMAIL: THERESA_MILLE R@FTN.FEDEX.COM
|
W. S. BADCOCK CORPORATION 200 NW
|
MOL CONSOLIDATION LTD. FOR
|
2017-08-17
|
Vietnam
|
38538 Kgs
|
1345 CTN
|
|
2
|
CHNJSGNCRA094356
|
ARTS AND CRAFTS MERCHANDISE P ARTS AND CRAFTS MERCHANDISE P O NO.020026752174 INVOICE NO 15PH371209
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. FOR
|
2015-10-18
|
Vietnam
|
9622 Kgs
|
1741 CTN
|
|
3
|
MOLU15454430401
|
982 CTN CANDLES PO NO 980026597333 INVOICE NO VI1500125 PO NO 980026595590 INVOICE NO VI1500120 SHIP FROM POINT HO CHI MINH CITY
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. FOR
|
2015-08-29
|
Vietnam
|
7547 Kgs
|
982 CTN
|
|
4
|
MOLU15454198174
|
1833 CTN PHOTO FRAMES PO NO. 26544980 INVOICE NO. 1528331 CANDLES PO NO 040026576921 INVOICE NO VI1500074
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. FOR
|
2015-06-29
|
Vietnam
|
16286 Kgs
|
1833 CTN
|
|
5
|
CMDUVN1433683
|
ARTS AND CRAFTS MERCHANDISE P/O NO.080024778734 INVOICE NO: 13PH373034 ( )DISTRICT, TAY NINH PROVINCE,VIETNAM 2ND NOTIFY: MICHAELS STORES PROCUREMENT CO.IN8000 BENT BRANCH DRIVE,IRVING, TX 75063 ATTN:
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. FOR
|
2013-08-19
|
Malaysia
|
9725 Kgs
|
408 PCS
|
|
6
|
CMDUVN1432838
|
1176 S/3 DARK STAIN WATER HYACINTH ROUND TAPERED STORAGE BASKETS WITH FAUX LEATHER HANDLES P/O NO. 9824480526 INVOICE NO: 2013089 ( )O/B: HANOI TRADE CORPORATION (HAPRO VIETNAM)
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. FOR
|
2013-08-12
|
Malaysia
|
6146 Kgs
|
588 PCS
|
|
7
|
CMDUVN1424219
|
FREIGHT COLLECT SAY: 01X40ST CONTAINER(S) ONLY INTENDED CONNECTING VESSEL: CLEMENTINE MAERSK US821S AT TANJUNG PELEPAS ARTS AND CRAFTS MERCHANDISE P/O NO. 080024471869 INVOICE NO: 13PH373003
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. FOR
|
2013-05-20
|
Malaysia
|
10168 Kgs
|
403 PCS
|
|
8
|
CMDUVN1422311
|
FREIGHT COLLECT SAY: 01X20ST CONTAINER(S) ONLY INTENDED CONNECTING VESSEL: MSC ALTAIR TX951E AT HONG KONG WOODEN FRAME PO NO: 24324074 (INVOICE NO.: YJ8574-6)
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. FOR
|
2013-04-03
|
Hong Kong
|
9639 Kgs
|
458 PCS
|
|
9
|
CMDUVN1417875
|
FREIGHT COLLECT SAY: 01X40ST CONTAINER(S) ONLY INTENDED CONNECTING VESSEL: COLUMBINE MAERSK US773S AT TANJUNG PELEPAS ARTS AND CRAFTS MERCHANDISE P/O NO. 080024263562 INVOICE NO: 12PH373124
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. FOR
|
2013-02-25
|
Malaysia
|
11392 Kgs
|
1432 PCS
|
|
10
|
CMDUVN1417246
|
FREIGHT COLLECT SAY: 01X40ST CONTAINER(S) ONLY INTENDED CONNECTING VESSEL: COLUMBINE MAERSK US773S AT TANJUNG PELEPAS ARTS AND CRAFTS MERCHANDISE P/O NO. 080024151926 INVOICE NO: 12PH373105
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. FOR
|
2013-02-25
|
Malaysia
|
10546 Kgs
|
1602 PCS
|