Michaels Stores Procurement Compa
Bill of Lading Import Records
Address and Contact Info
- MICHAELS STORES PROCUREMENT COMPA
NY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063
- MICHAELS STORES PROCUREMENT COMPA
8000 BENT BRANCH DRIVE IRVING, TX 75063 1-9724091300 TEL EX 1-972830 80 - MICHAELS STORES PROCUREMENT COMPA
8000 BENT BRANCH DRIVE IRVING,TX 75063 1-9724091300 TEL EX 1-972830 80 - MICHAELS STORES PROCUREMENT COMPA
8000 BENT BRANCH DRIVE, IRVING, TX 75063 1-9724091300 TEL EX 1-972830 80 - MICHAELS STORES PROCUREMENT COMPA
8000 BENT BRANCH DRIVE IRVING, TX 75063 ENTITY ID: 20-031389000 1-9724091300 TEL EX 1-972830 80
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Michaels Stores Procurement Compa are presented below. In total, 457 import manifest records have been entered for Michaels Stores Procurement Compa since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
| MOL CONSOLIDATION SERVICES FOR AN | 31 | |
| MOL LOGISTICS INDIA(PVT)LTD | 91-2240714524 TEL EX 14 | 7 |
| MOL CONSOLIDATION SERVICE LIMITED | 855-23222395 TEL EX 29 | 7 |
| MOL CONSOLIDATION SERVICES O/B: | 62-2153661361 TEL EX 60 | 3 |
| MOL CONSOLIDATION SERVICE O/B OF | 66-22346252 TEL EX 15 | 1 |
| MOL CONSOLIDATION SERVICE LTD O/B | 86-75522150912 TEL EX 98 | 1 |
Logistics Partners
| ASCENT GLOBAL LOGISTICS | 1-4178239800 TEL EX 99 | 50 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019051316918 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS PHOENIX AR Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU6093966 [1] | 17 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1407 CTNS) CY / DR STRETCHED CANVAS, STRETCHER BAR P/O NO. 0829538785 INVOICE NO: 19PH373023 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES" | 2019-05-12 |
| 2019050876757 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORSVAN GOGH AR Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Tacoma, Washington Arrival Port |
| TCKU6099139 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2360CTNS) CY / DR STRETCHED CANVAS P.O.# : 0229523277 INVOICE NO.:19PH373009/-1-/2 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-07 |
| HMMU6060877 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2360CTNS) CY / DR STRETCHED CANVAS P.O.# : 0229523277 INVOICE NO.:19PH373009/-1-/2 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-07 |
| TCNU5077192 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2360CTNS) CY / DR STRETCHED CANVAS P.O.# : 0229523277 INVOICE NO.:19PH373009/-1-/2 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-07 |
| 2019050845934 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS PHOENIX AR Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| HDMU4778086 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2073CTNS) CY / DR STRETCHED CANVAS P/O NO. 9929474389 INVOICE NO: 18PH373216 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-07 |
| GAOU6202490 [1] | 773 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2073CTNS) CY / DR STRETCHED CANVAS P/O NO. 9929474389 INVOICE NO: 18PH373216 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-07 |
| HDMU4774115 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2073CTNS) CY / DR STRETCHED CANVAS P/O NO. 9929474389 INVOICE NO: 18PH373216 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-07 |
| 2019050845926 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORSLI & FUNG/Y Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| DFSU6673980 [1] | 2861 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2861CTNS) CY / DR PAPER PAD WOODEN FRAME PO NO: 0929510883 (INVOICE NO: YJ9429-4) CANDLES HS CODE 340600 | 2019-05-07 |
| 2019050845691 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORSLI & FUNG/Y Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| DRYU4193003 [1] | 78 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6078CTNS) CY / DR CANDLES HS CODE 340600 PO NO 0429527105 INVOICE NO VI190032 10462689 / MC1Y1326 ARTMINDS AUTUMN TREES | 2019-05-07 |
| CAIU7485179 [1] | - pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (6078CTNS) CY / DR CANDLES HS CODE 340600 PO NO 0429527105 INVOICE NO VI190032 10462689 / MC1Y1326 ARTMINDS AUTUMN TREES | 2019-05-07 |
| 2019050845689 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| HDMU4719210 [1] | 1856 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1856CTNS) CY / DR STRETCHED CANVAS P/O NO. 0429538755 INVOICE NO: 19PH373026 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-07 |
| 2019050836251 | MOL CONSOLIDATION SERVICE O/B OF
THAI UNITED FRAME CO.,LTD. Departure Port Laem Chabang,Thailand ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE Long Beach, California Arrival Port |
| MRKU4103037 [1] | 1292 pcs DESCRIPTION OF GOODS : 600 CARTONS / 5,510.00 KGS. OF AR TS AND CRAFTS MERCHANDISE WOO DEN PICTURE FRAME PER PO NUMB ER 29566438 / DC 07 INV.NO. L I 30/19 HTS CODE : 441400 692 CARTONS / 5,416.47 KGS. OF | 2019-05-07 |
| 2019050710925 | MOL LOGISTICS INDIA(PVT)LTD
MOL CONSOLIDATION SERVICE DIVISION Departure Port Salalah,Oman ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY,SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0080036 [1] | 1236 pcs 1X40GP FCL CONTAINER 1233 CAR TONS (ONE THOUSAND TWO HUNDR ED THIRTY THREE CARTONS ONLY) COMMODITY DESCRIPTION : CEL TISSUE WRM CLRS 20''X26''2 C EL TISSUE AST 20''X26'' 20 CLR S CEL TISSUE WHITE VP 125 SHT | 2019-04-22 |
| 201905078555 | MOL LOGISTICS INDIA(PVT)LTD
MOL CONSOLIDATION SERVICE DIVISION Departure Port Nhava Sheva,India ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY,SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU3621162 [1] | 1479 pcs 1X20GP 1X40GP FCL CONTAINER 3 237 CARTONS (THREE THOUSAND T WO HUNDRED THIRTY SEVEN CARTON S ONLY) 1481 CARTONS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS NET WEIGHT: 6,186.90 KGS HS CODE: 3923309900 & 3 | 2019-04-22 |
| MSKU6073870 [1] | 1756 pcs 1X20GP 1X40GP FCL CONTAINER 3 237 CARTONS (THREE THOUSAND T WO HUNDRED THIRTY SEVEN CARTON S ONLY) 1481 CARTONS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS NET WEIGHT: 6,186.90 KGS HS CODE: 3923309900 & 3 | 2019-04-22 |
| 2019050623410 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS LI & FUNG Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| CAXU7362690 [1] | 19 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1109CTNS) CY / DR WOODEN FRAME PO NO: 0829524289 (INVOICE NO: YJ9420-1) PO NO: 0829510888 (INVOICE NO: YJ9420) "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-05 |
| 2019050623406 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS PHOENIX AR Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU8355837 [1] | 1513 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1513CTNS) CY / DR STRETCHED CANVAS P/O NO. 0829524145 INVOICE NO: 19PH373012 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-05-05 |
| 2019050129847 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORSPHOENIX ART Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| TCNU7403641 [1] | 772 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1422CTNS) CY / DR STRETCHED CANVAS P/O NO. 9629474390 INVOICE NO: 18PH373219, -01 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-30 |
| HDMU4763614 [1] | 6 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1422CTNS) CY / DR STRETCHED CANVAS P/O NO. 9629474390 INVOICE NO: 18PH373219, -01 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-30 |
| 2019050129845 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORSVAN GOGH AR Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| TEMU7259745 [1] | 41 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1041CTNS) CY / DR STRETCHED CANVAS P.O.# :0429538132 INVOICE NO.:19PH373022 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-30 |
| 201905018841 | MOL LOGISTICS INDIA(PVT)LTD
MOL CONSOLIDATION SERVICE DIVISION Departure Port Salalah,Oman ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY,SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4352181 [1] | 1238 pcs 1X20GP FCL CONTAINER 1239 CAR TONS, ( ONE THOUSAND TWO HUND RED THIRTY NINE CARTONS ONLY) 1130 CARTONS POLY FLAKE P LASTIC GLITTER POWDER FOR KIDS NET WEIGHT: 4448.00KGS HS CODE: 3923309900 & 3926909900 | 2019-04-12 |
| 2019042725517 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE Long Beach, California Arrival Port |
| HASU4104205 [1] | 76 pcs SHIPPER'S LOAD & COUNT & : 6,440 CTN = 42,409 PCS OF PICTURE FRAMES AS PER PO NO.2 9483376 INVOICE NO.0043-E03 19 NW : 30,808 KGS SHIP TO MICHAELS DC 04 (LANCASTE R,CA) 3501 WEST AVENUE H,L | 2019-04-26 |
| MRSU3623680 [1] | 84 pcs SHIPPER'S LOAD & COUNT & : 6,440 CTN = 42,409 PCS OF PICTURE FRAMES AS PER PO NO.2 9483376 INVOICE NO.0043-E03 19 NW : 30,808 KGS SHIP TO MICHAELS DC 04 (LANCASTE R,CA) 3501 WEST AVENUE H,L | 2019-04-26 |
| SUDU8960460 [1] | 22 pcs SHIPPER'S LOAD & COUNT & : 6,440 CTN = 42,409 PCS OF PICTURE FRAMES AS PER PO NO.2 9483376 INVOICE NO.0043-E03 19 NW : 30,808 KGS SHIP TO MICHAELS DC 04 (LANCASTE R,CA) 3501 WEST AVENUE H,L | 2019-04-26 |
| 2019042637545 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS CRAFT SMITH Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Tacoma, Washington Arrival Port |
| CAIU3359341 [1] | 2618 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2618CTNS) CY / DR PAPER PAD "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-25 |
| 2019042622709 | MOL CONSOLIDATION SERVICES O/B:
PT. COSMO TECHNOLOGY Departure Port Xiamen,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| MRKU2573962 [1] | 992 pcs HS CODE: 940530 992 CARTONS = 32560 PIECES OF ASH CLR CRAC KLEBALL 30LED 10FT ASH WIRE BALL SILVER 20CT 10 FT ASH LED COPPER 5' WARM LIGHTS A SH GLS BULB LIGHT 30CT 7.5FT | 2019-04-24 |
| 201904263982 | MOL CONSOLIDATION SERVICE LIMITED
ANGKOR (CAMBODIA) ART SUPPLY Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU4618517 [1] | 592 pcs CANVAS PO#0829370484 PO#0829 383042 HTS CODE: 590190 AL SO NOTIFY PARTY: MICHAELS S TORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE, IRV ING, TX 75063 ATTN:IMPORT FRE IGHT AUDIT/ LOGISTICS DEPARTME | 2019-04-06 |
| MAEU9193021 [1] | 771 pcs CANVAS PO#0829370484 PO#0829 383042 HTS CODE: 590190 AL SO NOTIFY PARTY: MICHAELS S TORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE, IRV ING, TX 75063 ATTN:IMPORT FRE IGHT AUDIT/ LOGISTICS DEPARTME | 2019-04-06 |
| MSKU4627437 [1] | 747 pcs CANVAS PO#0829370484 PO#0829 383042 HTS CODE: 590190 AL SO NOTIFY PARTY: MICHAELS S TORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE, IRV ING, TX 75063 ATTN:IMPORT FRE IGHT AUDIT/ LOGISTICS DEPARTME | 2019-04-06 |
| MSKU4826568 [1] | 898 pcs CANVAS PO#0829370484 PO#0829 383042 HTS CODE: 590190 AL SO NOTIFY PARTY: MICHAELS S TORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE, IRV ING, TX 75063 ATTN:IMPORT FRE IGHT AUDIT/ LOGISTICS DEPARTME | 2019-04-06 |
| MSKU4574527 [1] | 19 pcs CANVAS PO#0829370484 PO#0829 383042 HTS CODE: 590190 AL SO NOTIFY PARTY: MICHAELS S TORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE, IRV ING, TX 75063 ATTN:IMPORT FRE IGHT AUDIT/ LOGISTICS DEPARTME | 2019-04-06 |
| 2019042525297 | MOL CONSOLIDATION SERVICES O/B:
PT. COSMO TECHNOLOGY Departure Port Xiamen,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| MRKU2573962 [1] | 992 pcs HS CODE: 940530 992 CARTONS = 32560 PIECES OF ASH CLR CRAC KLEBALL 30LED 10FT ASH WIRE BALL SILVER 20CT 10 FT ASH LED COPPER 5' WARM LIGHTS A SH GLS BULB LIGHT 30CT 7.5FT | 2019-04-24 |
| 2019042349498 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS VAN GOGH Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| SEGU4657939 [1] | 824 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (824CTNS) CY / DR STRETCHED CANVAS P.O.# : 0429509746 INVOICE NO.:19PH373007 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-22 |
| 2019042349490 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS PHOENIX Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| TGHU5168400 [1] | 1178 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1178CTNS) CY / DR STRETCHED CANVAS P/O NO. 0429524072 INVOICE NO: 19PH373015 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-22 |
| 2019042349488 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS PHOENIX Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| DRYU9203017 [1] | 1179 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1179CTNS) CY / DR STRETCHED CANVAS P/O NO. 0929524242 INVOICE NO: 19PH373014 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-22 |
| 2019042343232 | MOL LOGISTICS INDIA(PVT)LTD
MOL CONSOLIDATION SERVICE DIVISION Departure Port Salalah,Oman ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY,SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0080036 [1] | 1233 pcs 1X40GP FCL CONTAINER 1233 CAR TONS (ONE THOUSAND TWO HUNDR ED THIRTY THREE CARTONS ONLY) COMMODITY DESCRIPTION : CEL TISSUE WRM CLRS 20''X26''2 C EL TISSUE AST 20''X26'' 20 CLR S CEL TISSUE WHITE VP 125 SHT | 2019-04-22 |
| 2019042214473 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS LI & FUNG/ Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| HDMU4674158 [1] | 83 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (3083CTNS) CY / DR PAPER PAD WOODEN FRAME PO NO: 0829483654 (INVOICE NO: YJ9410-2) "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-20 |
| 2019042214472 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS CRAFT SMIT Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| GAOU2095135 [1] | 2618 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2618CTNS) CY / DR PAPER PAD "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-20 |
| 2019042214470 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS VAN GOGH A Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU6029188 [1] | 498 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (498CTNS) CY / DR STRETCHED CANVAS P.O.# : 0829472916 INVOICE NO.:18PH373209 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-20 |
| 2019042020918 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORSCRAFT SMITH Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| BSIU2712059 [1] | 23 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2703CTNS) CY / DR PAPER PAD "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-19 |
| 2019041835297 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| DRYU4222816 [1] | 2795 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2795CTNS) CY / DR CANDLES HS CODE 340600 PO NO 0829483433, 0429521620, 0429498774 INVOICE NO VI190026, VI190029, VI190027 ON BEHAFT OF ZEST CANDLE LTD | 2019-04-17 |
| 201904168456 | MOL LOGISTICS INDIA(PVT)LTD
MOL CONSOLIDATION SERVICE DIVISION Departure Port Nhava Sheva,India ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY,SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU4143239 [1] | 1489 pcs 1X40GP FCL CONTAINER 1487 CAR TONS (ONE THOUSAND FOUR HUNDR ED EIGHTY SEVEN CARTONS ONLY) 126 CARTONS CARD BOARD BOX ES CONTAINING HANDICRAFT ITEMS SD FRM 5X7 WHITEWASH FLEUR D E SD FRM 4X6 DRK WEATHERED WO | 2019-04-02 |
| 201904162881 | MOL CONSOLIDATION SERVICE LIMITED
ANGKOR (CAMBODIA) ART SUPPLY MFG CO Departure Port Xiamen,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| MAEU9166957 [1] | 954 pcs STORE DOOR DELIVERY CANVAS PO#0229369457 HTS CODE: 5901 90 SHIPPING MARK: FROM AR T SUPPLY ENTERPRISES INC SI HANOUKVILLE SPECIAL ECONOMY Z ONE NO.4 NATIONAL ROAD 212KM, PREY NOB DISTRICT SIHANOUK | 2019-03-31 |
| MSKU6580405 [1] | 953 pcs STORE DOOR DELIVERY CANVAS PO#0229369457 HTS CODE: 5901 90 SHIPPING MARK: FROM AR T SUPPLY ENTERPRISES INC SI HANOUKVILLE SPECIAL ECONOMY Z ONE NO.4 NATIONAL ROAD 212KM, PREY NOB DISTRICT SIHANOUK | 2019-03-31 |
| MAEU9193232 [1] | 857 pcs STORE DOOR DELIVERY CANVAS PO#0229369457 HTS CODE: 5901 90 SHIPPING MARK: FROM AR T SUPPLY ENTERPRISES INC SI HANOUKVILLE SPECIAL ECONOMY Z ONE NO.4 NATIONAL ROAD 212KM, PREY NOB DISTRICT SIHANOUK | 2019-03-31 |
| 201904162661 | MOL CONSOLIDATION SERVICE LTD O/B
GUANGZHOU YOUTH ARTS&CRAFTS CO.,LTD Departure Port Yantian,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| PONU8113837 [1] | 7 pcs DP-S3 CIGAR TB BOX FLR DO MORE DP-S3 CIGAR TB BOX EACH DAY DP-S3 STEAMER BOX FLR BLESS ED ASH CUL EDISON WHT ASH UL EDISON 30CT LIGHT ST38 AS H CSA DIAMOND CAGE 10CT ASH UL GLOBE 16CT WHITE CRD ASH | 2019-03-22 |
| CAIU8175060 [1] | 1217 pcs DP-S3 CIGAR TB BOX FLR DO MORE DP-S3 CIGAR TB BOX EACH DAY DP-S3 STEAMER BOX FLR BLESS ED ASH CUL EDISON WHT ASH UL EDISON 30CT LIGHT ST38 AS H CSA DIAMOND CAGE 10CT ASH UL GLOBE 16CT WHITE CRD ASH | 2019-03-22 |
| MRKU0360401 [1] | 1734 pcs DP-S3 CIGAR TB BOX FLR DO MORE DP-S3 CIGAR TB BOX EACH DAY DP-S3 STEAMER BOX FLR BLESS ED ASH CUL EDISON WHT ASH UL EDISON 30CT LIGHT ST38 AS H CSA DIAMOND CAGE 10CT ASH UL GLOBE 16CT WHITE CRD ASH | 2019-03-22 |
| MSKU0119926 [1] | 1653 pcs DP-S3 CIGAR TB BOX FLR DO MORE DP-S3 CIGAR TB BOX EACH DAY DP-S3 STEAMER BOX FLR BLESS ED ASH CUL EDISON WHT ASH UL EDISON 30CT LIGHT ST38 AS H CSA DIAMOND CAGE 10CT ASH UL GLOBE 16CT WHITE CRD ASH | 2019-03-22 |
| MRKU0479129 [1] | 2629 pcs DP-S3 CIGAR TB BOX FLR DO MORE DP-S3 CIGAR TB BOX EACH DAY DP-S3 STEAMER BOX FLR BLESS ED ASH CUL EDISON WHT ASH UL EDISON 30CT LIGHT ST38 AS H CSA DIAMOND CAGE 10CT ASH UL GLOBE 16CT WHITE CRD ASH | 2019-03-22 |
| 2019041138803 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS PEAKTOP Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| HDMU4699156 [1] | 2277 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2277CTNS) CY / DR CANDLES HS CODE 340600 PO NO 0429473352, 0429493596 INVOICE NO VI190024, VI190023-1 "FREIGHT COLLECT" | 2019-04-10 |
| 2019041138797 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORSVAN GOGH Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| DRYU4199280 [1] | 3 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (738CTNS) CY / DR STRETCHED CANVAS P.O.# : 0929472910 INVOICE NO.:18PH373211/18PH373211-1 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-10 |
| HDMU4767543 [1] | 368 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (738CTNS) CY / DR STRETCHED CANVAS P.O.# : 0929472910 INVOICE NO.:18PH373211/18PH373211-1 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-04-10 |
| 2019041138783 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORSPEAKTOP Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| GAOU6289740 [1] | 24 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2490CTNS) CY / DR CANDLES HS CODE 340600 PO NO 0229483627 INVOICE NO VI190021 PO NO 0929483749 | 2019-04-10 |
| 201904106768 | MOL CONSOLIDATION SERVICE LIMITED
ANGKOR (CAMBODIA) ART SUPPLY Departure Port Xiamen,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE Los Angeles, California Arrival Port |
| MRKU4761085 [1] | 1765 pcs CANVAS PO#0429382990 H S COD E: 590190 | 2019-03-21 |
| FSCU6022623 [1] | 43 pcs CANVAS PO#0429382990 H S COD E: 590190 | 2019-03-21 |
| SUDU6917531 [1] | 743 pcs CANVAS PO#0429382990 H S COD E: 590190 | 2019-03-21 |
| 201904096723 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS LI & FUNG/ Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| HDMU4675724 [1] | 2354 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2354 CTNS) CY / DR WOODEN FRAME PO NO: 0429483761 (INVOICE NO: YJ9404-1A) WOODEN FRAME PO NO: 0429439472 (INVOICE NO: YJ9404-1) "FREIGHT COLLECT" | 2019-03-24 |
| 2019040541579 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS PHOENIX Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Tacoma, Washington Arrival Port |
| DRYU4209429 [1] | 896 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (896CTNS) CY / DR STRETCHED CANVAS P/O NO. 0229453943 INVOICE NO: 18PH373203 (+) LOT 107-108,LINH TRUNG EXPORT PROCESSING ZONE AND INDUSTRIAL III,TRANG BANG DISTRICT, | 2019-04-04 |
| 201904037612 | MOL LOGISTICS INDIA(PVT)LTD
MOL CONSOLIDATION SERVICE DIVISION Departure Port Nhava Sheva,India ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY,SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0163296 [1] | 813 pcs 1X40GP FCL CONTAINER 795 CART ONS (SEVEN HUNDRED NINETY FIV E CARTONS ONLY) 269 CARTONS CEL TISSUE WHITE VP 125 SHT = 2256 PCS CEL TISSUE BRIGHT VP AST 100S = 3600 PCS CEL TI SSUE COL CLR = 1800 PCS PO # | 2019-03-18 |
| 201904034435 | MOL CONSOLIDATION SERVICE LIMITED
ANGKOR(CAMBODIA)ART SUPPLY MFG CO., Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU0815964 [1] | 1727 pcs " STORE DOOR DELIVERY " CAN VAS PO# 0829344035 HTS CODE: 590190 S/C#297470278 AL SO NOTIFY PARTY: MICHAELS STO RES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE, IRVI NG, TX 75063 ATTN:IMPORT FREI | 2019-03-14 |
| MSKU6291803 [1] | 989 pcs " STORE DOOR DELIVERY " CAN VAS PO# 0829344035 HTS CODE: 590190 S/C#297470278 AL SO NOTIFY PARTY: MICHAELS STO RES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE, IRVI NG, TX 75063 ATTN:IMPORT FREI | 2019-03-14 |
| MRKU0588937 [1] | 1111 pcs " STORE DOOR DELIVERY " CAN VAS PO# 0829344035 HTS CODE: 590190 S/C#297470278 AL SO NOTIFY PARTY: MICHAELS STO RES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE, IRVI NG, TX 75063 ATTN:IMPORT FREI | 2019-03-14 |
| MSKU6498874 [1] | 748 pcs " STORE DOOR DELIVERY " CAN VAS PO# 0829344035 HTS CODE: 590190 S/C#297470278 AL SO NOTIFY PARTY: MICHAELS STO RES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE, IRVI NG, TX 75063 ATTN:IMPORT FREI | 2019-03-14 |
| 201904034433 | MOL CONSOLIDATION SERVICE LIMITED
ANGKOR(CAMBODIA)ART SUPPLY MFG CO., Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE, New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU1490736 [1] | 728 pcs " STORE DOOR DELIVERY " CAN VAS PO# 0829344035 / 08293687 38 HTS CODE: 590190 S/C#29 7470278 ALSO NOTIFY PARTY: MICHAELS STORES PROCUREMENT C OMPANY INC. 8000 BENT BRANCH DRIVE, IRVING, TX 75063 ATT | 2019-03-14 |
| SUDU5311766 [1] | 372 pcs " STORE DOOR DELIVERY " CAN VAS PO# 0829344035 / 08293687 38 HTS CODE: 590190 S/C#29 7470278 ALSO NOTIFY PARTY: MICHAELS STORES PROCUREMENT C OMPANY INC. 8000 BENT BRANCH DRIVE, IRVING, TX 75063 ATT | 2019-03-14 |
| PONU1946169 [1] | 299 pcs " STORE DOOR DELIVERY " CAN VAS PO# 0829344035 / 08293687 38 HTS CODE: 590190 S/C#29 7470278 ALSO NOTIFY PARTY: MICHAELS STORES PROCUREMENT C OMPANY INC. 8000 BENT BRANCH DRIVE, IRVING, TX 75063 ATT | 2019-03-14 |
| 201904033653 | MOL LOGISTICS INDIA(PVT)LTD
MOL CONSOLIDATION SERVICE DIVISION Departure Port Nhava Sheva,India ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY,SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6199282 [1] | 1859 pcs 1X40GP 1X45HC FCL CONTAINER 6 323 CARTONS (SIX THOUSAND THR EE HUNDRED TWENTY THREE CARTON S ONLY) 2214 CARTONS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS NET WEIGHT: 10590.00 KGS HS CODE: 39269099 PO N | 2019-03-06 |
| MAEU9176554 [1] | 4465 pcs 1X40GP 1X45HC FCL CONTAINER 6 323 CARTONS (SIX THOUSAND THR EE HUNDRED TWENTY THREE CARTON S ONLY) 2214 CARTONS POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS NET WEIGHT: 10590.00 KGS HS CODE: 39269099 PO N | 2019-03-06 |
| 2019040237223 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS NGOI NHA XAN Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| GAOU6180615 [1] | 538 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (538CTNS) CY / DR ARTMINDS PLATFORM BASE ARTMINDS LARGE TREES ARTMINDS POPLAR TREES ARTMINDS EVERGREEN TREES ARTMINDS PALM TREES | 2019-04-01 |
| 2019040237218 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS LI & FUNG/Y& Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| HMMU6245079 [1] | 18 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1908CTNS) CY / DR WOODEN FRAME PO NO: 0429524276 (INVOICE NO: YJ9410-1A) WOODEN FRAME PO NO: 0429506089 (INVOICE NO: YJ9410-1) "FREIGHT COLLECT" | 2019-04-01 |
| 2019040237217 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS PEAKTOP VIE Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| TCLU7405565 [1] | 2493 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (2493CTNS) CY / DR CANDLES HS CODE 340600 PO NO 0429493596 INVOICE NO VI190023 "FREIGHT COLLECT" | 2019-04-01 |
| 201904022780 | MOL CONSOLIDATION SERVICE LIMITED
XINYI YUEFENG CRAFT CO., LTD Departure Port Yantian,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| MSKU6651638 [1] | 1334 pcs FROM TO PO EVENT CODE TRACK ING CODE SKU DESCRIPTION INNER PACK= CASE PACK= CARTO N: OF COUNTRY OF ORIGIN : C HINA | 2019-02-22 |
| MSKU6185205 [1] | 1368 pcs FROM TO PO EVENT CODE TRACK ING CODE SKU DESCRIPTION INNER PACK= CASE PACK= CARTO N: OF COUNTRY OF ORIGIN : C HINA | 2019-02-22 |
| MSKU4525348 [1] | 19 pcs FROM TO PO EVENT CODE TRACK ING CODE SKU DESCRIPTION INNER PACK= CASE PACK= CARTO N: OF COUNTRY OF ORIGIN : C HINA | 2019-02-22 |
| SUDU5326540 [1] | 578 pcs FROM TO PO EVENT CODE TRACK ING CODE SKU DESCRIPTION INNER PACK= CASE PACK= CARTO N: OF COUNTRY OF ORIGIN : C HINA | 2019-02-22 |
| MRKU0025527 [1] | 578 pcs FROM TO PO EVENT CODE TRACK ING CODE SKU DESCRIPTION INNER PACK= CASE PACK= CARTO N: OF COUNTRY OF ORIGIN : C HINA | 2019-02-22 |
| 2019032931742 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Tacoma, Washington Arrival Port |
| CAIU8432147 [1] | 7 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (807CTNS) CY / DR STRETCHED CANVAS P.O.# : 0229453363 INVOICE NO:18PH373208 "FREIGHT COLLECT" "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" | 2019-03-28 |
| 2019032729842 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS NGOI NHA Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| DRYU4218462 [1] | 573 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (573CTNS) CY / DR ARTMINDS GREEN SHADE TREE PO NO. 0429453121, 0429464794, 0429506940 INVOICE NO. 2945312101 (+) 518 HUONG LO 2 STREET, BINH TRIDONG WARD, BINH TAN DIST.,HOCHIMINH CITY | 2019-03-26 |
| 2019032729688 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORS PHOENIX Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| DFSU4275329 [1] | 11 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1601CTNS) CY / DR STRETCHED CANVAS P/O NO. 0929453864 INVOICE NO: 18PH373202 (+) LOT 107-108,LINH TRUNG EXPORT PROCESSING ZONE AND INDUSTRIAL III,TRANG BANG DISTRICT, | 2019-03-26 |
| 201903265377 | MOL CONSOLIDATION SERVICE LIMITED
ANGKOR (CAMBODIA) ART SUPPLY Departure Port Tanjung Pelepas,Malaysia ASCENT GLOBAL LOGISTICS 2424 W.KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU6264412 [1] | 551 pcs STORE DOOR DELIVERY CANVAS PO#0829344035 HTS CODE: 5901 90 SHIPPING MARK: FROM ART SUPPLY ENTERPRISES INC S IHANOUKVILLE , SPECIAL ECONO MY ZONE NO.4 NATIONAL ROAD 212 KM, PREY NOB DISTRICT S | 2019-03-02 |
| APMU4035148 [1] | 1315 pcs STORE DOOR DELIVERY CANVAS PO#0829344035 HTS CODE: 5901 90 SHIPPING MARK: FROM ART SUPPLY ENTERPRISES INC S IHANOUKVILLE , SPECIAL ECONO MY ZONE NO.4 NATIONAL ROAD 212 KM, PREY NOB DISTRICT S | 2019-03-02 |
| MRKU0933519 [1] | 448 pcs STORE DOOR DELIVERY CANVAS PO#0829344035 HTS CODE: 5901 90 SHIPPING MARK: FROM ART SUPPLY ENTERPRISES INC S IHANOUKVILLE , SPECIAL ECONO MY ZONE NO.4 NATIONAL ROAD 212 KM, PREY NOB DISTRICT S | 2019-03-02 |
| 2019032520170 | MOL CONSOLIDATION SERVICES FOR AN
D ON BEHALF OF VENDORSVAN GOGH AR Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| HDMU6411628 [1] | 1159 pcs SHIPPER'S LOAD, COUNT, STOW & SEAL (1159 CTNS) CY / DR STRETCHED CANVAS PO#: 0429453315 INVOICE NO: 18PH373207 STRETCHED CANVAS PO#: 0429472933 | 2019-03-24 |
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