Mol Consolidation Services O B
Bill of Lading Import Records
Address and Contact Info
- MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA JL.RAYA SERANG KM.9,NO.45, KEC. CURUG, TANGERANG,
- MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA JL.RAYA SERANG KM.9, NO.45, KEC. CURUG 62-2153661361 TEL EX 62-21536 60 - MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX- CV.SELOAGRO-- 62-2153661361 TEL EX 62-21536 60 - MOL CONSOLIDATION SERVICES O B
PT. ASTARI NIAGARA JL. RAYA SERANG KM 9 NO. 45 KEC. CU RUG KAB. TANGER TANGERANG, WEST JAV - MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA JL.RAYA SERANG KM.9, NO.45, KEC. CURUG
- INDONESIA 15810 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- A 15810 ID [Telephone Number, MOL CONSOLIDATION SERVICES O B]
- TANGERANG, INDONESIA 15810 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- PT. INA PRIMA GRAFINDO#### [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- DISTRICT TAY NINH, VIET NAM [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- AN TINH COMMUNE,TRANG BANG DISTRICT [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Mol Consolidation Services O B are presented below. In total, 168 import manifest records have been entered for Mol Consolidation Services O B 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.
Customers
| MICHAELS STORES PROCUREMENT | 1-9724091300 TEL EX 80 | 33 |
| MICHAELS STORES PROCUREMENT COMPA | 1-9724091300 TEL EX 80 | 8 |
| AMER SPORTS WINTER AND OUTDOOR | 2 | |
| DANIEL M. FRIEDMAN & ASSOCIATES INC | NEW YORK | 2 |
| WILSON SPORTING GOODS, CO. | 1-6158839133 TEL EX 11 | 2 |
| ARC TERYX EQUIPMENT A DIVISION OF A | 1 | |
| ARC TERYX EQUIPMENT | 1 | |
| AMER SPORTS CANADA SALES | 1 |
Logistics Partners
| ASCENT GLOBAL LOGISTICS | 1-4178239800 TEL EX 99 | 41 |
| VANDEGRIFT FORWARDING CO., INC. | 1-5626243000 TEL EX 81 | 4 |
| OMNITRANS | 3 | |
| GEODIS | ST.CARSON CA US | 2 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 202006108763 | MOL CONSOLIDATION SERVICES O B
JANNING LIMITED Departure Port Singapore,Singapore VANDEGRIFT FORWARDING CO. INC. . |
AMER SPORTS WINTER AND OUTDOOR O B ARC TERYX EQUIPMENT, A DIVISION Oakland, California Arrival Port |
| KKTU8146669 [1] | 287 pcs GARMENTS | 2020-06-08 |
| 2020060912886 | MOL CONSOLIDATION SERVICES O B
JANNING LIMITED Departure Port Singapore,Singapore VANDEGRIFT FORWARDING CO. INC. . |
AMER SPORTS WINTER AND OUTDOOR O B ARC TERYX EQUIPMENT, A DIVISION Oakland, California Arrival Port |
| KKTU8146669 [1] | 287 pcs GARMENTS | 2020-06-08 |
| 2020060818985 | MOL CONSOLIDATION SERVICES O B
JANNING LIMITED Departure Port Singapore,Singapore OMNITRANS . |
ARC TERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA Tacoma, Washington Arrival Port |
| UETU2767539 [1] | 176 pcs GARMENTS | 2020-06-06 |
| 201912068022 | MOL CONSOLIDATION SERVICES O/B:
PT.INABATA CREATION INDONESIA Departure Port Tanjung Pelepas,Malaysia VANDEGRIFT FORWARDING CO., INC. 180 EAST OCEAN BLVD SUITE 270 |
WILSON SPORTING GOODS, CO. A DIVISION OF AMER SPORTS Savannah, Georgia Arrival Port |
| MRKU9302767 [1] | 261 pcs 147 CARTONS = 19,500 EA OF GRI P TAPE FOR TENNIS RACKET PO# 5301953027 DETAIL AS PER COMM ERCIAL INVOICE INVOICE NO. I KCI19-EX-206 NW. 1,965.40 114 CARTONS = 38,832 EA OF GRI P TAPE FOR TENNIS RACKET PO# | 2019-12-05 |
| 2019113036491 | MOL CONSOLIDATION SERVICES O/B
RUIFA ENTERPRISE LIMITED Departure Port Singapore,Singapore GEODIS 2155 E. 220TH |
DANIEL M. FRIEDMAN & ASSOCIATES INC 19 W. 34TH ST. 4TH FLR Los Angeles, California Arrival Port |
| FDCU0391970 [1] | 48 pcs NYLON TRAVEL BAG | 2019-11-28 |
| 201911297624 | MOL CONSOLIDATION SERVICES O/B
RUIFA ENTERPRISE LIMITED Departure Port Singapore,Singapore GEODIS 2155 E. 220TH |
DANIEL M. FRIEDMAN & ASSOCIATES INC 19 W. 34TH ST. 4TH FLR Los Angeles, California Arrival Port |
| FDCU0391970 [1] | 48 pcs NYLON TRAVEL BAG | 2019-11-28 |
| 2019091612742 | MOL CONSOLIDATION SERVICES O/B:
PT. PANCAPRIMA EKABROTHERS Departure Port Tanjung Pelepas,Malaysia VANDEGRIFT FORWARDING CO. INC. 180 EAST OCEAN BLVD, SUITE 270 |
WILSON SPORTING GOODS CO. O/B ARCTERYX EQUIPMENT, Savannah, Georgia Arrival Port |
| MRKU1078136 [1] | 736 pcs 736 CTN = 19,746 PCS OF ARCTEY X BRANDED GARMENTS GOODS OF INDONESIA ORIGIN INVOICE NO. PEB/2019/0574 DETAIL AS PER COMMERCIAL INVOICE NW: 5,723 .08 KGS 273 CTN = 6,523 PCS O F ARCTEYX BRANDED GARMENTS GO | 2019-09-15 |
| MSKU7386652 [1] | 273 pcs 736 CTN = 19,746 PCS OF ARCTEY X BRANDED GARMENTS GOODS OF INDONESIA ORIGIN INVOICE NO. PEB/2019/0574 DETAIL AS PER COMMERCIAL INVOICE NW: 5,723 .08 KGS 273 CTN = 6,523 PCS O F ARCTEYX BRANDED GARMENTS GO | 2019-09-15 |
| 2019091245609 | MOL CONSOLIDATION SERVICES O B
PT. PANCAPRIMA EKABROTHERS Departure Port Pusan,South Korea OMNITRANS . |
AMER SPORTS CANADA SALES COMPANY, A DIVISION OF AMER Tacoma, Washington Arrival Port |
| TCKU3755146 [1] | 3 pcs GLOVES | 2019-09-11 |
| 201908283198 | 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 |
| MSKU0404121 [1] | 3458 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 10,534 CTN = 57,092 PCS OF PICTURE FRAME S AS PER PO NO.29686269 INVO ICE NO.0127-E0619 NW : 41,58 8 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 WEST | 2019-08-03 |
| MRKU3662278 [1] | 2324 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 10,534 CTN = 57,092 PCS OF PICTURE FRAME S AS PER PO NO.29686269 INVO ICE NO.0127-E0619 NW : 41,58 8 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 WEST | 2019-08-03 |
| MRKU5443392 [1] | 4751 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 10,534 CTN = 57,092 PCS OF PICTURE FRAME S AS PER PO NO.29686269 INVO ICE NO.0127-E0619 NW : 41,58 8 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 WEST | 2019-08-03 |
| 201908231465 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU6282318 [1] | 865 pcs 2X40'HC SUBST CONTAINER : 1,946 CTN = 7,924 PCS OF PICTURE FRAMES AS PER PO NO.29686271 INVOICE NO.0123-E0619 NW : 14,873 KGS SHIP TO MICHAELS DC 08 (HAZLETON,PA) | 2019-08-02 |
| SEGU5800854 [1] | 81 pcs 2X40'HC SUBST CONTAINER : 1,946 CTN = 7,924 PCS OF PICTURE FRAMES AS PER PO NO.29686271 INVOICE NO.0123-E0619 NW : 14,873 KGS SHIP TO MICHAELS DC 08 (HAZLETON,PA) | 2019-08-02 |
| 2019081619076 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Xiamen,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| MRKU0901023 [1] | 15 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 1,905 CTN = 9 ,020 PCS OF PICTURE FRAMES AS PER PO NO.29686268 INVOIC E NO.0128-E0619 NW : 9,226 K GS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROA | 2019-08-15 |
| 201908161015 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA 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 |
| MRKU4196359 [1] | 2462 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 2,467 CTN = 9,868 PCS OF PICTURE FRAME S AS PER PO NO.29621351 INV OICE NO.0104-E0519 NW : 10,7 09 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HO | 2019-07-25 |
| 2019081213384 | MOL CONSOLIDATION SERVICES O B
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS . |
MICHAELS STORES PROCUREMENT . Jacksonville, Florida Arrival Port |
| KKFU7633930 [1] | 28 pcs PICTURE FRAMES | 2019-08-11 |
| 2019081026607 | MOL CONSOLIDATION SERVICES O B
PT. PANCAPRIMA EKABROTHERS Departure Port Singapore,Singapore OMNITRANS . |
ARC TERYX EQUIPMENT A DIVISION OF A MER SPORTS CANADA INC. Tacoma, Washington Arrival Port |
| FCIU4040681 [1] | 236 pcs GARMENTS GOODS | 2019-08-09 |
| 2019081018876 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU6071887 [1] | 1538 pcs 1X40'HC SUBS CONTAINER 1,538 CTN = 13,396 PCS OF PICTURE FRAMES AS PER PO NO.29686271 INVOICE NO.0130-E0619 NW : 10,428 KGS SHIP TO MICHAELS DC 08 (HAZLETON,PA) | 2019-08-09 |
| 2019080922258 | 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 |
| PONU0092091 [1] | 7 pcs HS CODE: 940530 1924 CARTONS = 76304 PIECES OF: ASH LIGHTS LED STRING WRM WHT ASH G LS BULB LIGHT 30CT 7.5FT ASH LED SILVER 5' WARM LIGHTS ASH LEAF GARL 10' LIGHTS STRING ASH LED COPPER 5' | 2019-08-08 |
| MRKU0723030 [1] | 1184 pcs HS CODE: 940530 1924 CARTONS = 76304 PIECES OF: ASH LIGHTS LED STRING WRM WHT ASH G LS BULB LIGHT 30CT 7.5FT ASH LED SILVER 5' WARM LIGHTS ASH LEAF GARL 10' LIGHTS STRING ASH LED COPPER 5' | 2019-08-08 |
| 2019080922205 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Xiamen,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| MAEU6390979 [1] | 725 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 1,897 CTN = 9 ,735 PCS OF PICTURE FRAMES AS PER PO NO.29686268 INVOIC E NO.0121-E0619 NW : 15,234 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS RO | 2019-08-08 |
| MRKU0515397 [1] | 1172 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 1,897 CTN = 9 ,735 PCS OF PICTURE FRAMES AS PER PO NO.29686268 INVOIC E NO.0121-E0619 NW : 15,234 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS RO | 2019-08-08 |
| 2019080614320 | MOL CONSOLIDATION SERVICES O B
. Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS . |
MICHAELS STORES PROCUREMENT . Jacksonville, Florida Arrival Port |
| TCNU4374679 [1] | 1212 pcs WOODEN FRAME | 2019-08-04 |
| 2019080527597 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Long Beach, California Arrival Port |
| MSKU0404121 [1] | 3458 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 10,534 CTN = 57,092 PCS OF PICTURE FRAME S AS PER PO NO.29686269 INVO ICE NO.0127-E0619 NW : 41,58 8 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 WEST | 2019-08-03 |
| MRKU3662278 [1] | 2324 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 10,534 CTN = 57,092 PCS OF PICTURE FRAME S AS PER PO NO.29686269 INVO ICE NO.0127-E0619 NW : 41,58 8 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 WEST | 2019-08-03 |
| MRKU5443392 [1] | 4752 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 10,534 CTN = 57,092 PCS OF PICTURE FRAME S AS PER PO NO.29686269 INVO ICE NO.0127-E0619 NW : 41,58 8 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 WEST | 2019-08-03 |
| 2019080527592 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Long Beach, California Arrival Port |
| PONU7450643 [1] | 2322 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 2,322 CTN = 9 ,288 PCS OF PICTURE FRAMES AS PER PO NO.29686269 INVOIC E NO.0126-E0619 NW : 10,115 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 WEST A | 2019-08-03 |
| 2019080315457 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| HMMU6282318 [1] | 865 pcs 2X40'HC SUBST CONTAINER : 1,948 CTN = 7,924 PCS OF PICTURE FRAMES AS PER PO NO.29686271 INVOICE NO.0123-E0619 NW : 14,873 KGS SHIP TO MICHAELS DC 08 (HAZLETON,PA) | 2019-08-02 |
| SEGU5800854 [1] | 83 pcs 2X40'HC SUBST CONTAINER : 1,948 CTN = 7,924 PCS OF PICTURE FRAMES AS PER PO NO.29686271 INVOICE NO.0123-E0619 NW : 14,873 KGS SHIP TO MICHAELS DC 08 (HAZLETON,PA) | 2019-08-02 |
| 201908022336 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA 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 |
| MRKU0236350 [1] | - pcs HS CODE: 961000 SHIPPER'S LOA D & COUNT & : 3,936 CTN = 1 0,869 PCS OF CHALKBOARD AS P ER PO NO.29473635 INVOICE NO .0089-E0519 NW : 11,735 KGS SHIP TO STORE #: 91 DC: N ORTHWEST SEASONAL WAREHOUSE M | 2019-07-03 |
| MSKU6700666 [1] | 1857 pcs HS CODE: 961000 SHIPPER'S LOA D & COUNT & : 3,936 CTN = 1 0,869 PCS OF CHALKBOARD AS P ER PO NO.29473635 INVOICE NO .0089-E0519 NW : 11,735 KGS SHIP TO STORE #: 91 DC: N ORTHWEST SEASONAL WAREHOUSE M | 2019-07-03 |
| 2019072727928 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Long Beach, California Arrival Port |
| MSKU0151173 [1] | 34 pcs HD CODE: 441400 SHIPPER'S LOA D & COUNT & : 3,504 CTN = 22 ,293 PCS OF PICTURE FRAMES A S PER PO NO.29686269 INVOICE NO.0125-E0619 NW : 12,781 KGS SHIP TO MICHAELS DC 04 (LAN CASTER,CA) 3501 WEST AVENUE | 2019-07-26 |
| 2019072712885 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA 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 |
| MRKU4196359 [1] | 2467 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 2,467 CTN = 9,868 PCS OF PICTURE FRAME S AS PER PO NO.29621351 INV OICE NO.0104-E0519 NW : 10,7 09 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HO | 2019-07-25 |
| 2019072641188 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. Los Angeles, California Arrival Port |
| TEMU7255333 [1] | 2237 pcs 1X40'HC CONTAINER : 2,237 CTN = 10,288 PCS OF PICTURE FRAMES AS PER PO NO.29686272 INVOICE NO.0131-E0619 NW : 11,164 KGS SHIP TO MICHAELS DC 09 (NEW LENOX,IL) | 2019-07-25 |
| 201907267361 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA 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 |
| MRKU4196359 [1] | 2467 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 2,467 CTN = 9,868 PCS OF PICTURE FRAME S AS PER PO NO.29621351 INV OICE NO.0104-E0519 NW : 10,7 09 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HO | 2019-07-25 |
| 2019072023590 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Long Beach, California Arrival Port |
| MRKU2404561 [1] | 24 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 8,760 CTN = 2 7,921 PCS OF PICTURE FRAMES AS PER PO NO.29686269 INVOI CE NO.0120-E0619 NW : 39,673 KGS SHIP TO MICHAELS DC 0 4 (LANCASTER,CA) 3501 WEST | 2019-07-19 |
| MSKU0558174 [1] | 1665 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 8,760 CTN = 2 7,921 PCS OF PICTURE FRAMES AS PER PO NO.29686269 INVOI CE NO.0120-E0619 NW : 39,673 KGS SHIP TO MICHAELS DC 0 4 (LANCASTER,CA) 3501 WEST | 2019-07-19 |
| GESU5207470 [1] | 24 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 8,760 CTN = 2 7,921 PCS OF PICTURE FRAMES AS PER PO NO.29686269 INVOI CE NO.0120-E0619 NW : 39,673 KGS SHIP TO MICHAELS DC 0 4 (LANCASTER,CA) 3501 WEST | 2019-07-19 |
| TCLU5020796 [1] | 21 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 8,760 CTN = 2 7,921 PCS OF PICTURE FRAMES AS PER PO NO.29686269 INVOI CE NO.0120-E0619 NW : 39,673 KGS SHIP TO MICHAELS DC 0 4 (LANCASTER,CA) 3501 WEST | 2019-07-19 |
| 2019071957463 | MOL CONSOLIDATION SERVICES O/B:
PT. INA PRIMA GRAFINDO # Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. Los Angeles, California Arrival Port |
| HDMU6508541 [1] | 89 pcs 1X40'HC CONTAINER : 1,089 CTNS CONSISTED OF 28,320 PCS OF MICHAELS STORE BR ANDED PRODUCTS ALUMINIUM CAKE PAN & BAKEWARE KIT LEAVES DETAIL AS PER COMMECIAL INVOICE COMMERCIAL INVOICE NO : MIK1906-4, MIK1906- | 2019-07-18 |
| 2019071957449 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. Los Angeles, California Arrival Port |
| CAIU7183820 [1] | 1233 pcs 1X40'HC CONTAINER : 1,233 CTN = 7,795 PCS OF PICTURE FRAMES AS PER PO NO.29686272 INVOICE NO.0122-E0619 NW : 10,034 KGS SHIP TO MICHAELS DC 09 (NEW LENOX,IL) | 2019-07-18 |
| 20190711429 | MOL CONSOLIDATION SERVICES O/B
BEST BASE INTERNATIONAL Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. Jacksonville, Florida Arrival Port |
| CMAU1312060 [1] | 12 pcs JARRED CANDLE ASH WITH AUTUMN WALK JARRED CANDLE ASH WITH BUTTERSCOTCH SPICE JARRED CANDLE ASH WITH PUMPKIN SPICE CHAI JARRED CANDLE ASH WITH ORCHARD APPLE JARRED CANDLE ASH WITH CINNAMON SPICE JARRED CANDLE ASH WITH TSD PECAN CINN P/O NO. 9729473589 | 2019-06-01 |
| TGHU1104687 [1] | 1295 pcs - | 2019-06-01 |
| ECMU1331253 [1] | 1295 pcs - | 2019-06-01 |
| CMAU1655624 [1] | 1295 pcs - | 2019-06-01 |
| APZU3923361 [1] | 1295 pcs - | 2019-06-01 |
| 20190711428 | MOL CONSOLIDATION SERVICES O/B
BEST BASE INTERNATIONAL LIMITED CO Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. Jacksonville, Florida Arrival Port |
| TGHU1264052 [1] | 1294 pcs JARRED CANDLE ASH WITH BUTTERSCOTCH SPICE JARRED CANDLE ASH WITH HOMESPUN COTTON JARRED CANDLE ASH WITH CYPRESS WOOD JARRED CANDLE ASH WITH PUMPKIN DONUT JARRED CANDLE ASH WITH WOODLAND LEAVES JARRED CANDLE ASH WITH VANILLA SANDALWOOD JARRED CANDLE ASH WITH GINGER COOKIE | 2019-06-01 |
| TRHU3036222 [1] | 1295 pcs . | 2019-06-01 |
| TGHU0047941 [1] | 1295 pcs . | 2019-06-01 |
| CMAU1107066 [1] | 1295 pcs . | 2019-06-01 |
| TCLU7346694 [1] | 1295 pcs . | 2019-06-01 |
| 201907102222 | 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 |
| PONU1673418 [1] | 1641 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 5,394 CTN = 24,492 PCS OF PICTURE FRAM ES AS PER PO NO.29564849,29566 417 INVOICE NO.0067-E0519 NW : 28,867 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA | 2019-06-14 |
| MSKU6305044 [1] | - pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 5,394 CTN = 24,492 PCS OF PICTURE FRAM ES AS PER PO NO.29564849,29566 417 INVOICE NO.0067-E0519 NW : 28,867 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA | 2019-06-14 |
| MSKU6414153 [1] | 2662 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 5,394 CTN = 24,492 PCS OF PICTURE FRAM ES AS PER PO NO.29564849,29566 417 INVOICE NO.0067-E0519 NW : 28,867 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA | 2019-06-14 |
| 2019070910924 | MOL CONSOLIDATION SERVICES O B
. Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS . |
MICHAELS STORES PROCUREMENT . Jacksonville, Florida Arrival Port |
| NYKU5269455 [1] | 2137 pcs PICTURE FRAMES | 2019-07-08 |
| 201907099049 | MOL CONSOLIDATION SERVICES O B
TEAMADE STATIONERY LTD. Departure Port Vung Tau,Vietnam ASCENT GLOBAL LOGISTICS . |
MICHAELS STORES PROCUREMENT COMPANY INC. Jacksonville, Florida Arrival Port |
| MOAU0689032 [1] | 2472 pcs PAPER PAD | 2019-07-08 |
| NYKU3356756 [1] | 24 pcs PAPER PAD | 2019-07-08 |
| 201907093668 | MOL CONSOLIDATION SERVICES O B
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS . |
MICHAELS STORES PROCUREMENT . Jacksonville, Florida Arrival Port |
| DRYU9359458 [1] | 2825 pcs PICTURE FRAMES | 2019-07-08 |
| TRLU7444658 [1] | 1796 pcs PICTURE FRAMES | 2019-07-08 |
| 201907092173 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. Long Beach, California Arrival Port |
| DRYU4208021 [1] | 1268 pcs 2X40' CONTAINER : 2,478 CTN = 13,176 PCS OF PICTURE FRAMES AS PER PO NO.29566208 INVOICE NO.0083-E0519 NW : 16,907 KGS HS CODE: 441400 SHIP TO | 2019-06-03 |
| DRYU4198772 [1] | 12 pcs 2X40' CONTAINER : 2,478 CTN = 13,176 PCS OF PICTURE FRAMES AS PER PO NO.29566208 INVOICE NO.0083-E0519 NW : 16,907 KGS HS CODE: 441400 SHIP TO | 2019-06-03 |
| 2019070878063 | MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX# Departure Port Kwangyang,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| HMMU6329360 [1] | 1827 pcs 2X40'HC CONTAINER : 3,844 CTNS CONSISTED OF 74,700 PCS OF MICHAELS STORE BRANDED PRODUCTS 225 CTNS CONSISTED OF 600 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO : 6963 | 2019-07-06 |
| TCKU6114001 [1] | 17 pcs 2X40'HC CONTAINER : 3,844 CTNS CONSISTED OF 74,700 PCS OF MICHAELS STORE BRANDED PRODUCTS 225 CTNS CONSISTED OF 600 PCS OF PICTURE FRAME COMMERCIAL INVOICE NO : 6963 | 2019-07-06 |
| 201907057878 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Xiamen,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| TGHU9087729 [1] | 1255 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 1,255 CTN = 9,764 PCS OF PICTURE FRAME S AS PER PO NO.29621351 INV OICE NO.0103-E0519 NW : 10, 142 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 H | 2019-07-03 |
| 201907057875 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Xiamen,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| MRKU0236350 [1] | - pcs HS CODE: 961000 SHIPPER'S LOA D & COUNT & : 3,936 CTN = 1 0,869 PCS OF CHALKBOARD AS P ER PO NO.29473635 INVOICE NO .0089-E0519 NW : 11,735 KGS SHIP TO STORE #: 91 DC: N ORTHWEST SEASONAL WAREHOUSE M | 2019-07-03 |
| MSKU6700666 [1] | 1856 pcs HS CODE: 961000 SHIPPER'S LOA D & COUNT & : 3,936 CTN = 1 0,869 PCS OF CHALKBOARD AS P ER PO NO.29473635 INVOICE NO .0089-E0519 NW : 11,735 KGS SHIP TO STORE #: 91 DC: N ORTHWEST SEASONAL WAREHOUSE M | 2019-07-03 |
| 2019070429597 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Xiamen,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| TGHU9087729 [1] | 1255 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 1,255 CTN = 9,764 PCS OF PICTURE FRAME S AS PER PO NO.29621351 INV OICE NO.0103-E0519 NW : 10, 142 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 H | 2019-07-03 |
| 2019070429594 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Xiamen,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Seattle, Washington Arrival Port |
| MRKU0236350 [1] | - pcs HS CODE: 961000 SHIPPER'S LOA D & COUNT & : 3,936 CTN = 1 0,869 PCS OF CHALKBOARD AS P ER PO NO.29473635 INVOICE NO .0089-E0519 NW : 11,735 KGS SHIP TO STORE #: 91 DC: N ORTHWEST SEASONAL WAREHOUSE M | 2019-07-03 |
| MSKU6700666 [1] | 1856 pcs HS CODE: 961000 SHIPPER'S LOA D & COUNT & : 3,936 CTN = 1 0,869 PCS OF CHALKBOARD AS P ER PO NO.29473635 INVOICE NO .0089-E0519 NW : 11,735 KGS SHIP TO STORE #: 91 DC: N ORTHWEST SEASONAL WAREHOUSE M | 2019-07-03 |
| 201907037072 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8442365 [1] | 2441 pcs HS CODE: 961000 4,721 CTN = 12,633 PCS OF CHALKBOARD AS PER PO NO.29473639 INVOICE NO.0091-E0519 NW : 14,355 KGS SHIP TO STORE : 98 | 2019-07-02 |
| CMAU4565674 [1] | 22 pcs HS CODE: 961000 4,721 CTN = 12,633 PCS OF CHALKBOARD AS PER PO NO.29473639 INVOICE NO.0091-E0519 NW : 14,355 KGS SHIP TO STORE : 98 | 2019-07-02 |
| 2019070210868 | MOL CONSOLIDATION SERVICES O B
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS . |
MICHAELS STORES PROCUREMENT . Jacksonville, Florida Arrival Port |
| TCLU4871750 [1] | 1217 pcs PICTURE FRAMES | 2019-06-30 |
| 2019070114543 | MOL CONSOLIDATION SERVICES O B
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS . |
MICHAELS STORES PROCUREMENT . Jacksonville, Florida Arrival Port |
| TCLU4871750 [1] | 1217 pcs PICTURE FRAMES | 2019-06-30 |
| 2019062925133 | MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX- Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Long Beach, California Arrival Port |
| MSKU4815429 [1] | 2448 pcs 2448 CTNS OF: 1,154 CTNS CON SISTED OF 17,826 PCS OF PICTUR E FRAME COMMERCIAL INVOICE NO : 6962 PO NO : 29751655 NET WEIGHT : 6,496.28 KGS HS COD E 441400 1,095 CTNS CONSIS TED OF 5,526 PCS OF PICTURE FR | 2019-06-28 |
| 2019062925126 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Long Beach, California Arrival Port |
| MSKU0747136 [1] | 2389 pcs HS CODE: 441400 SHIPPER'S LOA D & COUNT & : 2,389 CTN = 8,836 PCS OF PICTURE FRAME S AS PER PO NO.29621353 INV OICE NO.0106-E0519 NW : 9,9 14 KGS SHIP TO MICHAELS DC 04 (LANCASTER,CA) 3501 W | 2019-06-28 |
| 2019062925069 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY 8000 BENT BRANCH DRIVE Long Beach, California Arrival Port |
| MRKU0961948 [1] | 57 pcs HS CODE: 961000 SHIPPER'S LOA D & COUNT & : 3,098 CTN = 8 ,621 PCS OF CHALKBOARD AS PE R PO NO.29473636 INVOICE NO. 0090-E0519 NW : 8,881 KGS SHIP TO STORE #: 94 DC: SOU THWEST SEASONAL WAREHOUSE NAT | 2019-06-28 |
| MRKU8823009 [1] | 41 pcs HS CODE: 961000 SHIPPER'S LOA D & COUNT & : 3,098 CTN = 8 ,621 PCS OF CHALKBOARD AS PE R PO NO.29473636 INVOICE NO. 0090-E0519 NW : 8,881 KGS SHIP TO STORE #: 94 DC: SOU THWEST SEASONAL WAREHOUSE NAT | 2019-06-28 |
| 2019062430728 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| DFSU6650630 [1] | 18 pcs 1X40'HC CONTAINER : 1,608 CTN = 8,448 PCS OF PICTURE FRAMES AS PER PO NO.29621356 INVOICE NO.0109-E0519 NW : 10,623 KGS SHIP TO MICHAELS DC 08 (HAZLETON,PA) | 2019-06-23 |
| 2019062430727 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Singapore,Singapore ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU4442595 [1] | 61 pcs 1X40'HC SUBST CONTAINER : 3,061 CTN = 12,724 PCS OF PICTURE FRAMES AS PER PO NO.29621356 INVOICE NO.0110-E0519 NW : 10,637 KGS HS CODE: 441400 SHIP TO | 2019-06-23 |
| 2019062255613 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPANY INC. Los Angeles, California Arrival Port |
| TCLU5457554 [1] | 1263 pcs 1X40'HC CONTAINER : 1,263 CTN = 10,652 PCS OF PICTURE FRAMES AS PER PO NO.29621358 INVOICE NO.0111-E0519 NW : 10,212 KGS HS CODE: 441400 SHIP TO | 2019-06-21 |
Address and Contact Information
- MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA JL.RAYA SERANG KM.9,NO.45, KEC. CURUG, TANGERANG, - MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA JL.RAYA SERANG KM.9, NO.45, KEC. CURUG 62-2153661361 TEL EX 62-21536 60 - MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX- CV.SELOAGRO-- 62-2153661361 TEL EX 62-21536 60 - MOL CONSOLIDATION SERVICES O B
PT. ASTARI NIAGARA JL. RAYA SERANG KM 9 NO. 45 KEC. CU RUG KAB. TANGER TANGERANG, WEST JAV - MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA JL.RAYA SERANG KM.9, NO.45, KEC. CURUG - MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX# PT. COSMO TECHNOLOGY## PT. ASTARI NIAGARA### - MOL CONSOLIDATION SERVICES O B
. PT. ASTARI NIAGARA JL. RAYA SERANG KM 9 NO. 45 KEC JAKARTA 15810 ID - MOL CONSOLIDATION SERVICES O B
PT. ASTARI NIAGARA JL. RAYA SERAN TANGERANG, WEST JAVA 15810 ID - MOL CONSOLIDATION SERVICES O B
TEAMADE STATIONERY LTD. LOT G7-G8, ROAD N4-D4, TAN UYEN 72 000 VN - MOL CONSOLIDATION SERVICES O/B
BEST BASE INTERNATIONAL LIMITED CO LOT 35-36, LINH TRUNG 3 IZ EPZ AN TINH COMMUNE,TRANG BANG - MOL CONSOLIDATION SERVICES O/B
BEST BASE INTERNATIONAL LIMITED CO LOT 35-36, LINH TRUNG 3 IZ EPZ - MOL CONSOLIDATION SERVICES O/B:
PT. INA PRIMA GRAFINDO # PT. MASPION ## - MOL CONSOLIDATION SERVICES O B
. JL. RAYA SERAN TANGERANG, WEST JAVA 15810 ID - MOL CONSOLIDATION SERVICES O/B:
PT. COSMO TECHNOLOGY JL. RAYA CIBADAK SEGOG KM. 14 DESA BATUNUNGGAL KECAMATAN CIBADAK, 62-2153661361 TEL EX 62-21536 60 - MOL CONSOLIDATION SERVICES O B
PT. PANCAPRIMA EKABROTHERS JL. MUARA KARANG BLOK M9 SELATAN NO . 34 - 37 JAKAR JAKARTA 14450 ID - MOL CONSOLIDATION SERVICES O B
PT. PANCAPRIMA EKABROTHERS AIA CENTRAL, 22ND FLOOR, JL. JENDER AL SUDIRMAN KAV JAKARTA 99999 ID - MOL CONSOLIDATION SERVICES O/B:
PT. PANCAPRIMA EKABROTHERS JL. MUARA KARANG BLOK M9 SELATAN NO. 34 - 37 JAKARTA UTARA 62-215900755 TEL EX 62-21592 57 - MOL CONSOLIDATION SERVICES O/B
RUIFA ENTERPRISE LIMITED NO. 498 PADUK STREET SHWE LIN PAN YANGON - MOL CONSOLIDATION SERVICES O/B:
PT.INABATA CREATION INDONESIA JL. SERUI BLOK AE-5 KAWASAN INDUSTRI MM2100, 62-2153661361 TEL EX 62-21536 60 - MOL CONSOLIDATION SERVICES O B
JANNING LIMITED 11021 YANGON 11021 MM
- INDONESIA 15810 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- A 15810 ID [Telephone Number, MOL CONSOLIDATION SERVICES O B]
- TANGERANG, INDONESIA 15810 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- PT. INA PRIMA GRAFINDO#### [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- DISTRICT TAY NINH, VIET NAM [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- AN TINH COMMUNE,TRANG BANG DISTRICT [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
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