1
|
MOLU15454243036
|
1367 CTN ARTS AND CRAFTS MERCHANDISE P/O NO.070026561304 INVOICE NO 15PH371082 S/C NO US00004E9 N/A N/A
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. ON BEHALF OF
|
2015-07-18
|
Vietnam
|
6240 Kgs
|
1367 CTN
|
2
|
MOLU15453527315
|
1342 CTN ARTS AND CRAFTS MERCHANDISE P/O NO.070026047021 INVOICE NO 14PH373041 N/A S/C NO. US00004E9 N/A
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. ON BEHALF OF
|
2014-12-20
|
Vietnam
|
6235 Kgs
|
1342 CTN
|
3
|
MOLU15453383943
|
1221 CTN SCRAPBOOK ALBUM PO 07 25984775 INVOICE NO. KD20141003/ 07 FOB HOCHIMINH, VIET NAM N/A CANDLES
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD ON BEHALF OF
|
2014-11-16
|
Vietnam
|
11528 Kgs
|
1221 CTN
|
4
|
MOLU15453372701
|
628 CTN CANDLES PO NO 080025907333 INCOICE NO VI1400128 SHIP FROM POINT HO CHI MINH CITY SHIPPING TERMS FOB HO CHI MINH CITY ON BEHAFT OF ZEST CANDLE LTD
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD ON BEHALF OF
|
2014-11-03
|
Vietnam
|
8079 Kgs
|
628 CTN
|
5
|
MOLU15453267542
|
1246 CTN PO 02 25886600 INVOICE MKE1408-13 SCRAPBOOK 199070/ WILTON 30-247277D SCRAPBOOK 12X12 BLUE STRIP 1500EA, 125CTN
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION LTD. ON BEHALF OF
|
2014-10-10
|
Hong Kong
|
23288 Kgs
|
2703 CTN
|
6
|
MOLU15452387899
|
500 CTN FOOTWEAR ORDERNO 142806 ( )EMAIL MAER CAIRLA.COM ( )ADRIAN AGUIRRE ADRIANAGUIRRE STEVEMADDEN.COM RICHARD MAYA
|
STEVE MADDEN,LTD SUPERGA
|
MOL CONSOLIDATION ON BEHALF OF
|
2013-11-12
|
Vietnam
|
6693 Kgs
|
500 CTN
|
7
|
APLU007965304
|
IN 112 PALLETSIKEA HOME FURNISHING PRODUCTSCSM # 21240SUPECIS780,18431SUPECIS1496,18937SUPECIS2358,18937SUPECIS2357,15739SUPECIS1288,20763SUPECIS1651,20162SUPECIS46, 16534SUP005179.SHIPMENT ID # : 590-CP-S2669"FREIGHT PAYABLE BY IFS"
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
MOL CONSOLIDATION ON BEHALF OF
|
2009-10-03
|
Singapore
|
11311 Kgs
|
64146 PCS
|
8
|
APLU007965297
|
IKEA HOME FURNISHING PRODUCTS;1.NGOC SON BAMBOOECIS971-LIDAN BASKET, KOMPLEMENTSTORECIS972-KOMPLEMENT MULTI-USEECIS973-KOMPLEMENT MULTI-USE, LIDANTOILET2.NGOC SON HANDICRAFTECIS171-ASUDEN BASKET, LAMP;WAREHOUSE: 460SHIPMENT ID#:960-CP-S177"FREIGHT PAYABLE BY IFS";
|
IKEA WHOLESALE, INC.
|
MOL CONSOLIDATION ON BEHALF OF
|
2009-10-02
|
Hong Kong
|
9276 Kgs
|
112 PKGS
|
9
|
APLU007965296
|
1 X 40-DC CONTAINERIKEA HOME FURNISHING PRODUCTS1.TALIMEXECISS445-JAL ORGANISER2.HAPULICOECIS584-LAMP3.COMPANY 76ECIS1908-DIMPA N BAGECIS1907-CARRIER BAG, DIMPACLOTHES, DIMPA BINECIS1898-DIMPA N BAGECIS1899-DIMPA N BAG;WAREHOUSE: 460SHIPMENT ID#:963-CP-S176"FREIGHT PAYABLE BY IFS";
|
IKEA WHOLESALE, INC.
|
MOL CONSOLIDATION ON BEHALF OF
|
2009-10-02
|
Hong Kong
|
9005 Kgs
|
73 PKGS
|
10
|
APLU007965265
|
IN 98 PALLETSIKEA HOME FURNISHING PRODUCTSCSM # 20763SUPECIS1602,18937SUPECIS2333,16578SUPECIS9525,19486SUPECIS2395,17915SUP003693,21240SUPECIS769,16534SUP005135,19192SUPECIS571,17939SUP003712,18937SUPECIS2345.SHIPMENT ID # : 590-CP-S2624"FREIGHT PAYABLE BY IFS"
|
IKEA DISTRIBUTION SERVICES INC. - LJF HILLEBRAND USA INC. (RAHWAY)
|
MOL CONSOLIDATION ON BEHALF OF
|
2009-09-19
|
Singapore
|
13122 Kgs
|
16565 PCS
|