1
|
MAEU571479366
|
SHIPPING MARK: PO# 5301419370 CTNS NO.1-95 CTNS NO.1-526 MADE IN THAILAND PO# 530 1419389 CTNS NO.1-2045 MADE IN THAILAND PO# 5301419400 CTNS NO.1-1023 MADE IN THAIL AND PO# 5301403828 CTNS NO, N WRT100300 PO# 5301403828 US OPEN RD TBALL 3 BALL CAN WRT107300 (TENNIS BALL) H TS:#9506610000
|
WILSON SPORTING GOODS CO
|
MOL CONSOLIDATION SERVICE LIMITED F
|
2017-01-10
|
Hong Kong
|
32320 Kgs
|
5734 CTN
|
2
|
MOLU13805905337
|
250 CTN S/C NO ; US0000570 APPAREL MEN_S T-SHIRT 100_ POLYESTER KNITTED STYLE NO. SASS1500154 SAP PO.NO. 5301355804, 5301355805, MEN_S PULLOVER 100_ POLYESTER KNITTED STYLE NO. SASS1700136 SAP PO.NO. 5301355826, 5301355827 INVOICE NO. B161465S13
|
AMER SPORTS WINTER AND OUTDOOR CO.
|
MOL CONSOLIDATION SERVICE LIMITED F
|
2016-10-24
|
Thailand
|
4371 Kgs
|
250 CTN
|
3
|
MOLU13804654833
|
3215 CTN S/C NO US0000PRR ARTS AND CRAFTS MERCHANDISE UNFINISHED PLASTER CRAFTS HTS CODE 6809199000 INVOICE C21507046 PO 97 26535156 / DC 97
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION SERVICE LIMITED F
|
2015-08-29
|
Vietnam
|
16563 Kgs
|
3215 CTN
|
4
|
MOLU13804617510
|
393 CTN S/C NO US0000LQA HS 6205 302050 CAT 640 MEN S L/S WOVEN SHIRTS 65 POLYESTER 35 COTTON P.O. NO. STYLE NO. CASE NO.
|
BELK INTERNATIONAL , INC. 2801 WEST
|
MOL CONSOLIDATION SERVICE LIMITED F
|
2015-08-25
|
Singapore
|
3136 Kgs
|
393 CTN
|
5
|
MOLU13804645298
|
3037 CTN S/C NO US0000PRR ARTS AND CRAFTS MERCHANDISE UNFINISHED PLASTER CRAFTS HTS CODE 6809199000 INVOICE C21507049 PO 99 26535158 / DC 99
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION SERVICE LIMITED F
|
2015-08-23
|
Thailand
|
15647 Kgs
|
3037 CTN
|
6
|
MOLU13804694219
|
881 CTN S/C NO US0000PRR 449 CARTONS / 5,241.65 KGS. OF ARTS AND CRAFTS MERCHANDISE WOODEN PICTURE FRAME PER PO NUMBER 26637724 / DC 04 INV NO LI 58/15
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION SERVICE LIMITED F
|
2015-08-17
|
Thailand
|
9532 Kgs
|
881 CTN
|
7
|
MOLU13804654788
|
194 CTN S/C NO. US0000PRR WOODEN PHOTO FRAMES GENERAL ARTS AND CRAFTS MERCHANDISE PO.NO. EB01041615 LINE ITEM 1 HTS CODE NO. 4414.00.0000 INVOICE NO. 152-058
|
AARON BROTHERS INC.
|
MOL CONSOLIDATION SERVICE LIMITED F
|
2015-08-17
|
Thailand
|
2813 Kgs
|
194 CTN
|
8
|
MOLU13804650709
|
1948 CTN S/C NO US0000PRR 1,948 CARTONS / 16,947.60 KGS. 35,064 PCS. PLASTALINA MICHAELS PURCHASE ORDER NO. 26696114 / DC 02
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION SERVICE LIMITED F
|
2015-08-16
|
Thailand
|
16948 Kgs
|
1948 CTN
|
9
|
MOLU13804625748
|
1123 CTN S/C NO US0000PRR ARTS AND CRAFTS MERCHANDISE ALSO SHIPPER 2.WORLD FOREST (THAILAND) CO.,LTD. 179/100 SOI PAHOLYOTHIN 75, PAHOLYOTHIN ROAD, SIKAN,
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION SERVICE LIMITED F
|
2015-08-08
|
Thailand
|
10207 Kgs
|
1123 CTN
|
10
|
MOLU13804623745
|
965 CTN S/C NO US0000PRR CANDLE TEALIGHTS WHITE 100CT CANDLE 3X6 PILLAR 2PK WHITE UNSCENTED CANDLE 3X6 PILLAR 2PK IVORY UNSCENTED CANDLE 3X3 PILLAR 3PK WHITE UNSCENTED CANDLE PILLAR 3X3 3PK IVORY UNSCENTED
|
MICHAELS STORES PROCUREMENT
|
MOL CONSOLIDATION SERVICE LIMITED F
|
2015-08-08
|
Singapore
|
10496 Kgs
|
965 CTN
|