1
|
HJSCSZP451489400
|
ARTIFICIAL FLOWERS AND FOLIAGES
|
MARISOL INTERNATIONAL-SGF
|
MICHAELS STORES PROCUREMENT COMPANY
|
2014-05-12
|
China
|
18120 Kgs
|
3778 CTN
|
2
|
HJSCSZP451498400
|
ARTIFICIAL FLOWERS, FOLIAGES AND FRUITS
|
MARISOL INTERNATIONAL-SGF
|
MICHAELS STORES PROCUREMENT COMPANY
|
2014-05-12
|
China
|
7853 Kgs
|
1660 CTN
|
3
|
HJSCHOU400782500
|
DRIED NATURAL BOTANICALS BOUQUET DRIED BOTANT
|
SIBAFLOR NATURAL DECORATIONS
|
MICHAELS STORES PROCUREMENT CO
|
2014-02-15
|
Canada
|
1326 Kgs
|
697 CTN
|
4
|
MOLU11001739410
|
674 CTN DECORATIONS(D-PIAB PAPER BFLY EARLY/ FTHR PEACOCK/ D-PIAB FEATHER BFLY/ POLYESTER FLOWER/ PAPER BUTTERFLY PAINT) S/C US00000U6 FREIGHT COLLECT AMS COLLECT
|
MICHAELS STORES PROCUREMENT
|
MICHAELS STORES PROCUREMENT COMPANY
|
2012-12-03
|
South Korea
|
1418 Kgs
|
674 CTN
|
5
|
MOLU11018175237
|
378 CTN BLANKET PILLOW S/C US00000U6 CY TO DR 1X40 HQ FCL
|
MICHAELS STORES PROCUREMENT
|
MICHAELS STORES PROCUREMENT CO.INC.
|
2012-11-07
|
China
|
2986 Kgs
|
378 CTN
|
6
|
MOLU11018175221
|
2027 CTN GLASS CANDLE HOLDER S/C US00000U6 CY TO DR 1X40 HQ FCL AMS COLLECT
|
MICHAELS STORES PROCUREMENT
|
MICHAELS STORES PROCUREMENT CO.INC.
|
2012-11-07
|
China
|
17102 Kgs
|
2027 CTN
|
7
|
CMDUSHZ1385334
|
ARTS AND CRAFTS MERCHANDISE (ARTIFICIAL FLOWER) CY-DOOR HSCODE:670290 THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. SERVICE CONTRACT NO.:12-0494
|
MICHAELS STORES PROCUREMENT
|
MICHAELS STORES PROCUREMENT
|
2012-11-07
|
China
|
24551 Kgs
|
1389 PCS
|
8
|
CMDUSHZ1385217
|
S/3 SMALL TAB BOXES-PURPLE TULIP S/3 STORAGE BOXES-PEONY S/3 STORAGE BOXES-PURPLE FLOWER S/3 PAPER BOXES-PURPLE BUTTERFLY S/3 PAPER BOXES-BUTTERFLY PERSUED S/3 PAPER BOXES-LINEN PAPILLON S/3 PAPER BOXES-BELIEVE
|
MICHAELS STORES PROCUREMENT
|
MICHAELS STORES PROCUREMENT
|
2012-11-07
|
China
|
57456 Kgs
|
9252 PCS
|
9
|
CMDUSHZ1385313
|
ARTS AND CRAFTS MERCHANDISE (ARTIFICIAL FLOWER) CY-DOOR THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MALS. SERVICE CONTRACT NO.:12-0494 ALSO NOTIFY PARTY
|
MICHAELS STORES PROCUREMENT
|
MICHAELS STORES PROCUREMENT
|
2012-11-07
|
China
|
18741 Kgs
|
675 PCS
|
10
|
MOLU13500750695
|
24 CTN HELLO KITTY WOOD PENCILS MICHAELS PO NUMBER 0423986045 INVOICE NO HGU000890586 HTS CODE 960910 28 CTN PO 0424066122 / 0424063548
|
MICHAELS STORES PROCUREMENT
|
MICHAELS STORES PROCUREMENT
|
2012-11-07
|
China Taiwan
|
6099 Kgs
|
616 CTN
|