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
- MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA# PT. STRAIGHTWAY PRIMEX## PT. INA PRIMA GRAFINDO### - MOL CONSOLIDATION SERVICES O B
PT. MITRA BINAMANDIRI MAKMUR JL. RAYA GUNUNGGANGSIR PASURUAN 67 155 ID - MOL CONSOLIDATION SERVICES O/B:
PT JAVA FURNITURE DUSUN GLATIK DESA WATESNEGORO KEC NGORO, - MOL CONSOLIDATION SERVICES O/B:
PT. MITRA BINAMANDIRI MAKMUR JL. RAYA GUNUNGGANGSIR - PANDAAN RT.02 RW.05 RANDUPITU, GEMPOL 62-2153661361 TEL EX 62-21536 60
- TANGERANG, INDONESIA 15810 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- KABUPATEN MOJOKERTO 61385 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- PASURUAN JAWA TIMUR 67155 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- TANGERANG, INDONESIA 15810 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- TANGERANG, INDONESIA 15810 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- HOCHIMINH. TEL: (0084) 274 3738468 [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- THU DAU MOT CITY, [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- TEL : 84-274-3641588 [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- BINH DUONG PROVINCE, VIET NAM [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- PROVINCE, VIETNAM [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- TEL:84-02743-580278 [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- THU DAU MOT CITY,TEL : 0274.3631858 [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- PHU AN COMMUNE BEN CAT DISTRICT [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- TEL:84-02743-580278 [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- PT. SARANA WIDYAGUNA #### [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
| W.S. BADCOCK CORPORATION | 1-8634257585 | 23 |
| MICHAELS STORES PROCUREMENT COMPA | 1-9724091300 TEL EX 80 | 20 |
| WILSON SPORTING GOODS CO. | MOUNT JULIET TN US | 5 |
| BELK INTERENATIONAL, INC. | 1-7044266444 TEL EX 31 | 1 |
| ARC TERYX EQUIPMENT | 1 |
Logistics Partners
| FEDEX TRADE NETWORKS | 1-9122322101 TEL EX 22 | 21 |
| ASCENT GLOBAL LOGISTICS | 1-4178239800 TEL EX 99 | 20 |
| VANDEGRIFT FORWADING CO., INC. | 1-5626243000 TEL EX 81 | 2 |
| FEDEX TRADE NETWORK | 1 | |
| MULBERRY DISTRIBUTION CENTER ( MU) | 1 | |
| OMNITRANS | 1 | |
| VANDEGRIFT FORWARDING CO.INC. | 1 | |
| GEODIS | 1-7044232670 TEL EX 26 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019030426916 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Yantian,China (Mainland) ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA 8000 BENT BRANCH DRIVE Long Beach, California Arrival Port |
| HASU4013173 [1] | 75 pcs SHIPPER'S LOAD & COUNT & : 5,530 CTN =31,566 PCS OF PICTURE FRAMES AS PER PO NO.29 381245 INVOICE NO.0006-E011 9 NW : 21,726 KGS SHIP T O MICHAELS DC 04 (LANCASTER ,CA) 3501 WEST AVENUE H,LA | 2019-03-02 |
| MSKU0557590 [1] | 2455 pcs SHIPPER'S LOAD & COUNT & : 5,530 CTN =31,566 PCS OF PICTURE FRAMES AS PER PO NO.29 381245 INVOICE NO.0006-E011 9 NW : 21,726 KGS SHIP T O MICHAELS DC 04 (LANCASTER ,CA) 3501 WEST AVENUE H,LA | 2019-03-02 |
| 2019030412715 | MOL CONSOLIDATION SERVICES O/B
MING YIH FURNITURE CO.,LTD Departure Port Vung Tau,Vietnam MULBERRY DISTRIBUTION CENTER ( MU) 201 KID ELLIS ROAD |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Norfolk, Virginia Arrival Port |
| CMAU5367694 [1] | 178 pcs WOODEN FURNITURE | 2019-03-03 |
| TCNU9625123 [1] | 178 pcs WOODEN FURNITURE | 2019-03-03 |
| APHU7284121 [1] | 1 pcs WOODEN FURNITURE | 2019-03-03 |
| APHU6818304 [1] | 178 pcs WOODEN FURNITURE DINING SET AS PER PO N132720 SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT CALIFORNIA 93120 COMPLIANT FOR | 2019-03-03 |
| GESU5461329 [1] | 421 pcs WOODEN FURNITURE | 2019-03-03 |
| 2019030249951 | MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX # Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| GAOU6191559 [1] | 1368 pcs 2X40'HC CONTAINERS : 4,584 CARTONS OF 104 CTNS = 5904 PCS OF ASH CLR CRACKLEBALL 30 LED 10FT ASH LIGHTS LED STRING WRM WHT AS PER PO#29343137 INVOICE NO. CT1IN19010012 | 2019-03-01 |
| HMMU6292846 [1] | 3216 pcs 2X40'HC CONTAINERS : 4,584 CARTONS OF 104 CTNS = 5904 PCS OF ASH CLR CRACKLEBALL 30 LED 10FT ASH LIGHTS LED STRING WRM WHT AS PER PO#29343137 INVOICE NO. CT1IN19010012 | 2019-03-01 |
| 201902222094 | MOL CONSOLIDATION SERVICES O/B
MORI SHIGE CO., LTD Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| GESU5123105 [1] | 214 pcs BEDROOM-BEDS UPHOLSTERED | 2019-02-21 |
| CAIU8277842 [1] | 214 pcs BEDROOM-BEDS UPHOLSTERED HTS CODE : 9403.89.6015 PO 58864 CUSTOMER PO M129853 PO 58865 CUSTOMER PO M129855 PO 58866 CUSTOMER PO M129856 PO 58867 CUSTOMER PO M129858 THIS SHIPMENT CONTAINS NO SOLID | 2019-02-21 |
| CAIU8968736 [1] | 214 pcs BEDROOM-BEDS UPHOLSTERED | 2019-02-21 |
| TCNU5376104 [1] | 214 pcs BEDROOM-BEDS UPHOLSTERED | 2019-02-21 |
| 201902222092 | MOL CONSOLIDATION SERVICES O/B
BAC HOANG CO.,LTD Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| TCLU6458180 [1] | 216 pcs WOODEN FURNITURE | 2019-02-21 |
| TCNU5727024 [1] | 444 pcs WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 469011(PO179671), 469014(PO179673) CUSTOMER M130541, M130571 TOTAL: 432 CARTONS (432 PIECES ) ONLY AS SHIPPER DECLARED: ''THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN MATERIALS.'' | 2019-02-21 |
| TCNU6751920 [1] | 216 pcs WOODEN FURNITURE | 2019-02-21 |
| APHU6435033 [1] | 265 pcs WOODEN FURNITURE | 2019-02-21 |
| 201902222091 | MOL CONSOLIDATION SERVICES O/B
JARSAM WOOD CO., LTD Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| APHU6583391 [1] | 1 pcs WOOD HEADBOARD-COMPLETE SETS | 2019-02-21 |
| APHU6757322 [1] | 1 pcs WOOD HEADBOARD-COMPLETE SETS | 2019-02-21 |
| CMAU5251620 [1] | 1 pcs WOOD HEADBOARD-COMPLETE SETS HS CODE 9403.50.9045 PO 59154 / 59159 / 59160 CUSTOMER PO M130418 / M130431 / M130435 TSCA TITLE VI COMPLIANT '' WE CERTIFY THAT NO SOLID WOOD WAS USED IN PACKING'' | 2019-02-21 |
| 201902222086 | MOL CONSOLIDATION SERVICES O/B
KIM PHONG CO., LTD Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| ECMU9407740 [1] | 261 pcs WOOD HEADBOARD- COMPLETE SETS FOR PO 58890 (M130116), 58892 (M130119), 58897 (M130135), 58898 (M130138) WE CERTIFY THAT NO SOLID WOOD WAS USED IN PACKAGING TSCA TITLE VI COMPLIANT | 2019-02-21 |
| TGHU9509784 [1] | 259 pcs WOOD HEADBOARD- COMPLETE SETS | 2019-02-21 |
| CMAU5505941 [1] | 261 pcs WOOD HEADBOARD- COMPLETE SETS | 2019-02-21 |
| APHU7044157 [1] | 259 pcs WOOD HEADBOARD- COMPLETE SETS | 2019-02-21 |
| 201902222084 | MOL CONSOLIDATION SERVICES O/B
BAC HOANG CO.,LTD Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| TCKU6340077 [1] | 275 pcs WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 469078(PO179703), 469091(PO179704) , 469094(PO179706) , 469096(PO179707) , 469100(PO179709) CUSTOMER M130472, M130530, M130539, M130549 M130606 TOTAL: 1155 CARTONS ( 1407 PIECES ) ONLY | 2019-02-21 |
| XINU8189340 [1] | 2 pcs WOODEN FURNITURE AS PER PURCHASE ORDER | 2019-02-21 |
| CRSU9000559 [1] | 2 pcs WOODEN FURNITURE AS PER PURCHASE ORDER | 2019-02-21 |
| TCNU2423985 [1] | 2 pcs WOODEN FURNITURE AS PER PURCHASE ORDER | 2019-02-21 |
| CAIU9410564 [1] | 2 pcs WOODEN FURNITURE AS PER PURCHASE ORDER | 2019-02-21 |
| 201902222083 | MOL CONSOLIDATION SERVICES O/B
BAC HOANG CO.,LTD Departure Port Hong Kong,Hong Kong FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| CAIU8571219 [1] | 216 pcs WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 469000(PO179661), 469004(PO179664), 469007(PO179666), 469009(PO179670) CUSTOMER M130468, M130475, M130476, M130511 TOTAL: 864 CARTONS (864 PIECES ) ONLY ''THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN MATERIALS.'' | 2019-02-21 |
| CMAU4976823 [1] | 216 pcs WOODEN FURNITURE AS PER PURCHASE ORDER | 2019-02-21 |
| TCLU6577533 [1] | 216 pcs WOODEN FURNITURE AS PER PURCHASE ORDER | 2019-02-21 |
| GESU6466665 [1] | 216 pcs FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM OTELLO VOY 0PG2TE1MA AT HONG KONG WOODEN FURNITURE AS PER PURCHASE ORDER | 2019-02-21 |
| 2019022115704 | MOL CONSOLIDATION SERVICES O/B:
PT. SGWICUS INDONESIA Departure Port Singapore,Singapore GEODIS 205 REGENCY EXECUTIVE PARK DRIVE |
BELK INTERENATIONAL, INC. 2801 WEST TYVOLA ROAD Charleston, South Carolina Arrival Port |
| MRKU2518939 [1] | 1565 pcs 1,565 CARTON = 1,373 PCS OF L ADIES 55 PCT LINEN 45 PCT COTT ON WOVEN JACKET PO NO. ST YLE NO QTY CTN 2144 871 1BA726T102 2,264 354 2144879 1EA726T102 288 1 6 LADIES 55 PCT LINEN 45 PCT | 2019-02-20 |
| 201902193457 | MOL CONSOLIDATION SERVICES O/B
LEEFU WOOD PRODUCT (VN) CO. LTD Departure Port Vung Tau,Vietnam FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| CAIU7119755 [1] | 143 pcs K/D WOODEN BEDROOM FURNITURE | 2019-02-17 |
| TCNU2423985 [1] | 143 pcs K/D WOODEN BEDROOM FURNITURE AS PER PO 180934-08 CUSTOMER PO M130622 PO 180934-09 CUSTOMER PO M130564 PO 180934-10 CUSTOMER PO M130506 PO 180934-11 CUSTOMER PO M130505 PO 180934-12 CUSTOMER PO M130490 (BED, DRESSER, CHEST) | 2019-02-17 |
| FSCU7146948 [1] | 143 pcs K/D WOODEN BEDROOM FURNITURE | 2019-02-17 |
| CMAU5454459 [1] | 143 pcs K/D WOODEN BEDROOM FURNITURE | 2019-02-17 |
| FCIU9377192 [1] | 143 pcs K/D WOODEN BEDROOM FURNITURE | 2019-02-17 |
| 201902193455 | MOL CONSOLIDATION SERVICES O/B
WANG FENG 1 CO.,LTD Departure Port Vung Tau,Vietnam FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| GESU6261789 [1] | 265 pcs W.S. BADCOCK CORP | 2019-02-17 |
| TCNU4289957 [1] | 322 pcs W.S. BADCOCK CORP | 2019-02-17 |
| FCIU8897029 [1] | 321 pcs W.S. BADCOCK CORP. PO :A36219 CUST PO : M129756 C/NO. 1-265 MADE IN VIETNAM K.D WOODEN FURNITURE DINING SETS PURCHASE ORD NO.: A36219 CUSTOMER PO : M129756 AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING | 2019-02-17 |
| 201902193454 | MOL CONSOLIDATION SERVICES O/B
HAO PHONG I CO.,LTD Departure Port Vung Tau,Vietnam FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| APHU7153590 [1] | 457 pcs WOODEN FURNITURE DINING | 2019-02-17 |
| TCNU2172262 [1] | 128 pcs WOODEN FURNITURE DINING SET AS PER PO M12961 AS PER SHIPPER DECLARED: SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT CALIFORNIA 93120 COMPLIANT FOR FORMALDEHYDE P II | 2019-02-17 |
| SEGU5192918 [1] | 163 pcs WOODEN FURNITURE DINING | 2019-02-17 |
| 20190218649 | MOL CONSOLIDATION SERVICES O/B
LEEFU WOOD PRODUCT (VN) CO. LTD Departure Port Vung Tau,Vietnam FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| CAIU7119755 [1] | 143 pcs K/D WOODEN BEDROOM FURNITURE | 2019-02-17 |
| TCNU2423985 [1] | 143 pcs K/D WOODEN BEDROOM FURNITURE AS PER PO 180934-08 CUSTOMER PO M130622 PO 180934-09 CUSTOMER PO M130564 PO 180934-10 CUSTOMER PO M130506 PO 180934-11 CUSTOMER PO M130505 PO 180934-12 CUSTOMER PO M130490 (BED, DRESSER, CHEST) | 2019-02-17 |
| FSCU7146948 [1] | 143 pcs K/D WOODEN BEDROOM FURNITURE | 2019-02-17 |
| CMAU5454459 [1] | 143 pcs K/D WOODEN BEDROOM FURNITURE | 2019-02-17 |
| FCIU9377192 [1] | 143 pcs K/D WOODEN BEDROOM FURNITURE | 2019-02-17 |
| 20190218647 | MOL CONSOLIDATION SERVICES O/B
WANG FENG 1 CO.,LTD Departure Port Vung Tau,Vietnam FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| GESU6261789 [1] | 265 pcs W.S. BADCOCK CORP | 2019-02-17 |
| TCNU4289957 [1] | 322 pcs W.S. BADCOCK CORP | 2019-02-17 |
| FCIU8897029 [1] | 321 pcs W.S. BADCOCK CORP. PO :A36219 CUST PO : M129756 C/NO. 1-265 MADE IN VIETNAM K.D WOODEN FURNITURE DINING SETS PURCHASE ORD NO.: A36219 CUSTOMER PO : M129756 AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING | 2019-02-17 |
| 20190218646 | MOL CONSOLIDATION SERVICES O/B
HAO PHONG I CO.,LTD Departure Port Vung Tau,Vietnam FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| APHU7153590 [1] | 457 pcs WOODEN FURNITURE DINING | 2019-02-17 |
| TCNU2172262 [1] | 128 pcs WOODEN FURNITURE DINING SET AS PER PO M12961 AS PER SHIPPER DECLARED: SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT CALIFORNIA 93120 COMPLIANT FOR FORMALDEHYDE P II | 2019-02-17 |
| SEGU5192918 [1] | 163 pcs WOODEN FURNITURE DINING | 2019-02-17 |
| 2019021615507 | MOL CONSOLIDATION SERVICES O B
PT. PANCAPRIMA EKABROTHERS Departure Port Singapore,Singapore OMNITRANS . |
ARC TERYX EQUIPMENT . Tacoma, Washington Arrival Port |
| TCLU4254830 [1] | 443 pcs GARMENTS GOODS OF INDONESIA ORIGIN | 2019-02-15 |
| 201902159096 | MOL CONSOLIDATION SERVICES O/B
GREEN RIVER FURNITURE CORP. Departure Port Vung Tau,Vietnam FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Norfolk, Virginia Arrival Port |
| CMAU4567487 [1] | 159 pcs FREIGHT COLLECT FOR WOODEN FURNITURE (CHEST, BED, DRESSER ...) PO N130340 ( HOLLANDHOUSE' S PO HH143620-1) PO N130350 ( HOLLANDHOUSE' S PO HH143623-1) | 2019-02-14 |
| SEGU6425399 [1] | 159 pcs FOR WOODEN FURNITURE (CHEST, BED, DRESSER ...) NOTIFY 2 ADDRESS: 0005091598 MEBANE DISTRIBUTION CENTER (MB) 1017 CORPORATE PARK DRIVE MEBANE, NC 27302 | 2019-02-14 |
| 201902156461 | MOL CONSOLIDATION SERVICES O/B
KIM PHONG CO., LTD Departure Port Vung Tau,Vietnam FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Norfolk, Virginia Arrival Port |
| CMAU4292965 [1] | 259 pcs WOOD HEADBOARD-COMPLETE SETS FOR PO 58899 (N130121), 58901 (N130133) | 2019-02-14 |
| CMAU4581865 [1] | 214 pcs FREIGHT COLLECT WOOD HEADBOARD-COMPLETE SETS FOR PO 58899 (N130121), 58901 (N130133) | 2019-02-14 |
| APHU7047897 [1] | 214 pcs WOOD HEADBOARD-COMPLETE SETS FOR PO 58899 (N130121), 58901 (N130133) | 2019-02-14 |
| TGHU9831260 [1] | 261 pcs WOOD HEADBOARD-COMPLETE SETS FOR PO 58899 (N130121), 58901 (N130133) | 2019-02-14 |
| CAIU9242291 [1] | 214 pcs WOOD HEADBOARD-COMPLETE SETS FOR PO 58899 (N130121), 58901 (N130133) WE CERTIFY THAT NO SOLID WOOD WAS USED IN PACKAGING. TSCA TITLE VI COMPLIANT HS CODE: 9403.50.9045 BEDROOM-BEDS UPHOLSTERED | 2019-02-14 |
| 2019020739295 | MOL CONSOLIDATION SERVICES O/B:
PT. SARANA WIDYAGUNA 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 |
| SUDU6984015 [1] | 6948 pcs 6,948 CARTONS OF SIDEWALK CHA LK 4PC, GIRL SIDEWALK CHALK 4 PC, BOY SIDEWALK CHALK 4PC, N EUTRAL CRAYOLA PO# 4700013551 , 4700013550, 4700013549 AS P ER PO# 29299902 INVOICE NO. 1 0594387 HS CODE. 960990 NW: | 2019-02-05 |
| 2019020639155 | MOL CONSOLIDATION SERVICES O/B:
PT. SARANA WIDYAGUNA 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 |
| SUDU6984015 [1] | 6948 pcs 6,948 CARTONS OF SIDEWALK CHA LK 4PC, GIRL SIDEWALK CHALK 4 PC, BOY SIDEWALK CHALK 4PC, N EUTRAL CRAYOLA PO# 4700013551 , 4700013550, 4700013549 AS P ER PO# 29299902 INVOICE NO. 1 0594387 HS CODE. 960990 NW: | 2019-02-05 |
| 2019013178774 | MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX # Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| CAIU7399208 [1] | 2981 pcs 1X40'HC CONTAINER : 2,981 CARTONS OF 578 CTNS = 19,848 PCS OF ASH CLR CRACKLEBALL 30LED 10FT ASH WIRE BALL SILVER 20CT 10FT ASH GLS BULB LIGHT 30CT 7.5FT ASH LED SILVER 5' WARM LIGHTS | 2019-01-30 |
| 201901319594 | MOL CONSOLIDATION SERVICES O/B
VINH DAT CO.,LTD. Departure Port Vung Tau,Vietnam FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DRIVE |
W.S. BADCOCK CORP. 200 NW. PHOSPHATE BLVD. Norfolk, Virginia Arrival Port |
| CMAU7893300 [1] | 128 pcs FREIGHT COLLECT WOODEN FURNITURE KITH PO 90513 CUSTOMER PO N125489 AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 2019-01-30 |
| 2019013042469 | MOL CONSOLIDATION SERVICES O B
PT. PANCA PRIMA EKA BROTHERS Departure Port Kaohsiung,China (Taiwan) VANDEGRIFT FORWARDING CO.INC. . |
WILSON SPORTING GOODS CO. O B ARC TERYX EQUIPMENT Los Angeles, California Arrival Port |
| TCLU7904034 [1] | 9 pcs GARMENTS GOODS | 2019-01-29 |
| 2019011610231 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| HMMU6191711 [1] | 26 pcs 4X40'HC SUBST CONTAINER : 9,469 CARTONS OF 6,133 CTN = 23,108 PCS OF PICTURE FRAMES AS PER PO NO.29240111 INVOICE NO.0305-E1118 NW : 25,423 KGS 3,337 CTN = 11,508 PCS OF | 2018-12-23 |
| DFSU6942380 [1] | 3336 pcs 4X40'HC SUBST CONTAINER : 9,469 CARTONS OF 6,133 CTN = 23,108 PCS OF PICTURE FRAMES AS PER PO NO.29240111 INVOICE NO.0305-E1118 NW : 25,423 KGS 3,337 CTN = 11,508 PCS OF | 2018-12-23 |
| BSIU9233926 [1] | 2628 pcs 4X40'HC SUBST CONTAINER : 9,469 CARTONS OF 6,133 CTN = 23,108 PCS OF PICTURE FRAMES AS PER PO NO.29240111 INVOICE NO.0305-E1118 NW : 25,423 KGS 3,337 CTN = 11,508 PCS OF | 2018-12-23 |
| HMMU6225560 [1] | 1479 pcs 4X40'HC SUBST CONTAINER : 9,469 CARTONS OF 6,133 CTN = 23,108 PCS OF PICTURE FRAMES AS PER PO NO.29240111 INVOICE NO.0305-E1118 NW : 25,423 KGS 3,337 CTN = 11,508 PCS OF | 2018-12-23 |
| 2019011067328 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Tacoma, Washington Arrival Port |
| TRLU8270735 [1] | 13 pcs 3X40'HC CONTAINERS : 4,074 CTN = 15,296 PCS OF PICTURE FRAMES AS PER PO NO.29288489 INVOICE NO.0311-E1218 NW : 23,340 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) | 2019-01-09 |
| TRLU8157230 [1] | 821 pcs 3X40'HC CONTAINERS : 4,074 CTN = 15,296 PCS OF PICTURE FRAMES AS PER PO NO.29288489 INVOICE NO.0311-E1218 NW : 23,340 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) | 2019-01-09 |
| TCLU5576384 [1] | - pcs 3X40'HC CONTAINERS : 4,074 CTN = 15,296 PCS OF PICTURE FRAMES AS PER PO NO.29288489 INVOICE NO.0311-E1218 NW : 23,340 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) | 2019-01-09 |
| 2019010764660 | MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX # Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| HMMU9042584 [1] | 31 pcs 1X45'DC CONTAINER 2,031 CARTONS OF 928 CTNS CONSISTED OF 8,556 PCS OF PICTURE FRAME COMM ERCIAL INVOICE NO : 6876 PO NO : 29316415 HS CODE. 441400 | 2019-01-06 |
| 2018122467489 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| HMMU6191711 [1] | 26 pcs 4X40'HC SUBST CONTAINER : 9,470 CARTONS OF 6,133 CTN = 23,108 PCS OF PICTURE FRAMES AS PER PO NO.29240111 INVOICE NO.0305-E1118 NW : 25,423 KGS 3,337 CTN = 11,508 PCS OF | 2018-12-23 |
| DFSU6942380 [1] | 3337 pcs 4X40'HC SUBST CONTAINER : 9,470 CARTONS OF 6,133 CTN = 23,108 PCS OF PICTURE FRAMES AS PER PO NO.29240111 INVOICE NO.0305-E1118 NW : 25,423 KGS 3,337 CTN = 11,508 PCS OF | 2018-12-23 |
| BSIU9233926 [1] | 2628 pcs 4X40'HC SUBST CONTAINER : 9,470 CARTONS OF 6,133 CTN = 23,108 PCS OF PICTURE FRAMES AS PER PO NO.29240111 INVOICE NO.0305-E1118 NW : 25,423 KGS 3,337 CTN = 11,508 PCS OF | 2018-12-23 |
| HMMU6225560 [1] | 1479 pcs 4X40'HC SUBST CONTAINER : 9,470 CARTONS OF 6,133 CTN = 23,108 PCS OF PICTURE FRAMES AS PER PO NO.29240111 INVOICE NO.0305-E1118 NW : 25,423 KGS 3,337 CTN = 11,508 PCS OF | 2018-12-23 |
| 2018122467484 | MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX# Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| BMOU4122230 [1] | 2892 pcs 1X40'HC SUBST CONTAINER : 2,892 CARTONS OF 2316 CARTONS OF SIDEWALK CHALK 4PC, GIRL CRAYOLA PO# 4700013501 AS PER PO# 29217202 INVOICE NO. 10586377-5224 | 2018-12-23 |
| 2018122467483 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| TGHU5238540 [1] | 979 pcs 1X40'DC + 1X40'HC CONTAINER : 2,809 CTN = 10,226 PCS OF PICTURE FRAMES AS PER PO NO.29240110 INVOICE NO.0303-E1118 NW : 17,325 KGS SHIP TO MICHAELS DC 01 (FORT WORTH,TX) | 2018-12-23 |
| GAOU6225577 [1] | 18 pcs 1X40'DC + 1X40'HC CONTAINER : 2,809 CTN = 10,226 PCS OF PICTURE FRAMES AS PER PO NO.29240110 INVOICE NO.0303-E1118 NW : 17,325 KGS SHIP TO MICHAELS DC 01 (FORT WORTH,TX) | 2018-12-23 |
| 2018121554376 | MOL CONSOLIDATION SERVICES O/B:
UD. INDONATURE # Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| CAIU8805889 [1] | 3937 pcs 1X40'HC SUBST CONTAINER : 3,937 CARTONS OF 650 CTNS OF SUMBAWA GRASS CHOC. LAQD (100% COCONUT BARK FLOWER) AS PER PO NO. 29171579 INVOICE NO. 2729 | 2018-12-14 |
| 2018112239235 | MOL CONSOLIDATION SERVICES O/B SANTA CLARA CO.,LTD .ANTINH HAMLET, Departure Port Yantian,China (Mainland) |
WILSON SPORTING GOODS CO. O/B ARCTERYX EQUIPMENT-AMER SPORTS Los Angeles, California Arrival Port |
| TCNU4429730 [1] | 23 pcs MEN'S 100% POLYESTER WOVEN OUTERVEST MEN'S 100% POLYESTER WOVEN JACKET | 2018-11-20 |
| 2018112143845 | MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX # Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| TCNU9736317 [1] | 4787 pcs 1X40'HC CONTAINER : 4,787 CARTONS OF 899 CTNS = 11,922 PCS OF TT LIGHTS CLR 30 LED 5FT A4 ASH TT LIGHT VINE 18 LED 6FT ASH LIGHTS ICON 18 LED 6FT A3 COMMERCIAL INVOICE NO : CT1IN18100008 | 2018-11-15 |
| 2018111656157 | MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX # Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| TCNU9736317 [1] | 4787 pcs 1X40'HC CONTAINER : 4,787 CARTONS OF 899 CTNS = 11,922 PCS OF TT LIGHTS CLR 30 LED 5FT A4 ASH TT LIGHT VINE 18 LED 6FT ASH LIGHTS ICON 18 LED 6FT A3 COMMERCIAL INVOICE NO : CT1IN18100008 | 2018-11-15 |
| 2018110245999 | MOL CONSOLIDATION SERVICES O/B:
PT. WONEEL MIDAS LEATHERS Departure Port Pusan,South Korea VANDEGRIFT FORWADING CO., INC. 180 E. OCEAN BLVD. STE 270 |
WILSON SPORTING GOODS,CO. A DIVISION OF AMER SPORTS Los Angeles, California Arrival Port |
| MSKU6491308 [1] | 475 pcs 314 CARTON = 22,608 PAIRS OF F OOTBALL GLOVES AS PER PO NO. 5301691216 , 5301728057, 5301743674 SG RECVR GLV ASST PACK ADULT 7,992 PRS (PACKED INTO 111 CT | 2018-10-25 |
| 2018102647313 | MOL CONSOLIDATION SERVICES O/B:
PT. WONEEL MIDAS LEATHERS Departure Port Pusan,South Korea VANDEGRIFT FORWADING CO., INC. 180 E. OCEAN BLVD. STE 270 |
WILSON SPORTING GOODS,CO. A DIVISION OF AMER SPORTS Los Angeles, California Arrival Port |
| MSKU6491308 [1] | 475 pcs 314 CARTON = 22,608 PAIRS OF F OOTBALL GLOVES AS PER PO NO. 5301691216 , 5301728057, 5301743674 SG RECVR GLV ASST PACK ADULT 7,992 PRS (PACKED INTO 111 CT | 2018-10-25 |
| 2018102248669 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA # Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| HDMU6697039 [1] | 1671 pcs 2X40'HC CONTAINERS : 5,401 CARTONS OF 550 CTN = 550 PCS OF PICTURE FRAMES AS PER PO NO.29183245 INVOICE NO.0240-E0918 NW : 2,449 KGS 393 CTN = 1,572 PCS OF | 2018-10-21 |
| HDMU6771347 [1] | 37 pcs 2X40'HC CONTAINERS : 5,401 CARTONS OF 550 CTN = 550 PCS OF PICTURE FRAMES AS PER PO NO.29183245 INVOICE NO.0240-E0918 NW : 2,449 KGS 393 CTN = 1,572 PCS OF | 2018-10-21 |
| 2018102236788 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Tacoma, Washington Arrival Port |
| DFSU4325841 [1] | - pcs 1X40'DC CONTAINER : 2,060 CTN OF PICTURE FRAMES AS PER PO NO.29183239 INVOICE NO.0238-E0918 NW : 6,633 KGS SHIP TO : | 2018-10-21 |
| 2018101569813 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Los Angeles, California Arrival Port |
| HMMU9041079 [1] | 29 pcs 1X45'DC CONTAINER : 2,909 CARTONS OF 632 CTN = 1,896 PCS OF PICTURE FRAMES AS PER PO NO.29183242 INVOICE NO.0260-E0918 NW : 1,595 KGS 507 CTN = 507 PCS OF | 2018-10-14 |
| 2018101569807 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. 8000 BENT BRANCH DRIVE Los Angeles, California Arrival Port |
| HDMU4767625 [1] | 91 pcs 1X40'DC + 1X40'HC CONTAINERS : 3,028 CARTONS OF 1,091 CTN OF PICTURE FRAMES AS PER PO NO.29073346 INVOICE NO.0219-E0818 NW : 9,474 KGS | 2018-10-14 |
| TRLU8223918 [1] | 1937 pcs 1X40'DC + 1X40'HC CONTAINERS : 3,028 CARTONS OF 1,091 CTN OF PICTURE FRAMES AS PER PO NO.29073346 INVOICE NO.0219-E0818 NW : 9,474 KGS | 2018-10-14 |
| 2018100921420 | MOL CONSOLIDATION SERVICES O/B YOUNGONE NAM DINH CO., LTD. LOT O,P Departure Port Yantian,China (Mainland) |
WILSON SPORTING GOODS CO. O/B ARCTERYX EQUIPMENT-AMER SPORTS Los Angeles, California Arrival Port |
| MOTU0674888 [1] | 73 pcs READY MADE GARMENTS PHASE SL BOXER MEN'S PHASE AR ZIP NECK LS MEN'S LANA SS WOMEN'S PELION COMP SS MEN'S PELION POLO MEN'S MOTUS CREW SS MEN'S | 2018-10-08 |
| 201809295752 | MOL CONSOLIDATION SERVICES O/B:
PT. MITRA BINAMANDIRI MAKMUR Departure Port Singapore,Singapore FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DR., SUITE 360, |
W.S. BADCOCK CORPORATION 200 NW. PHOSPHATE BLVD. Norfolk, Virginia Arrival Port |
| TCLU6486351 [1] | 4 pcs DOK 133203 20180809 IDSUB 070100 PEB 204 BOXES = 209 PCS OF FURNITURE AS PER PO N121074 NW : 5.979,80 KGS GOODS OF INDONESIA ORIGIN NO SOLID WOOD PACKING MATERIAL MOL CONSOLIDATION SERVICES O/B: | 2018-09-28 |
| 2018092725519 | MOL CONSOLIDATION SERVICES O B
. Departure Port Singapore,Singapore FEDEX TRADE NETWORKS . |
W.S. BADCOCK CORPORATION . Norfolk, Virginia Arrival Port |
| FCIU9960770 [1] | 179 pcs FURNITURE | 2018-09-26 |
| NYKU5186983 [1] | 179 pcs FURNITURE | 2018-09-26 |
| 2018092525866 | MOL CONSOLIDATION SERVICES O/B:
PT. MITRA BINAMANDIRI MAKMUR Departure Port 57037 FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DR. SUITE 360, |
W.S. BADCOCK CORPORATION 200 NW. PHOSPHATE BLVD. Savannah, Georgia Arrival Port |
| MRKU6360564 [1] | 179 pcs 358 BOXES = 368 PCS OF FURNITU RE AS PER PO#L121961 ; L12196 2 NW : 10.373,76 KGS GOODS O F INDONESIA ORIGIN NO SOLID W OOD PACKING MATERIAL SHIP T O: W.S. BADCOCK CORPORATION LAGRANGE DISTRIBUTION CENTER | 2018-09-24 |
| MRSU4009825 [1] | 179 pcs 358 BOXES = 368 PCS OF FURNITU RE AS PER PO#L121961 ; L12196 2 NW : 10.373,76 KGS GOODS O F INDONESIA ORIGIN NO SOLID W OOD PACKING MATERIAL SHIP T O: W.S. BADCOCK CORPORATION LAGRANGE DISTRIBUTION CENTER | 2018-09-24 |
| 2018092210473 | MOL CONSOLIDATION SERVICES O B
PT. MITRA BINAMANDIRI MAKMUR Departure Port Singapore,Singapore FEDEX TRADE NETWORK . |
W.S. BADCOCK CORPORATION . Savannah, Georgia Arrival Port |
| CXDU1283668 [1] | 2 pcs FURNITURE | 2018-09-21 |
| 201809225729 | MOL CONSOLIDATION SERVICES O/B:
PT JAVA FURNITURE Departure Port Shekou,China (Mainland) FEDEX TRADE NETWORKS 6001 CHATHAM CENTER DR., SUITE 360, |
W.S. BADCOCK CORPORATION 200 NW. PHOSPHATE BLVD. Jacksonville, Florida Arrival Port |
| TCNU8610427 [1] | 124 pcs DOK 117687 20180718 IDSUB 070100 PEB 124 CTNS = 124 PCS OF WOODEN FURNITURE AS PER CUSTOMER PO M122139 PO J7-U0625-BC NW: 6,488.00 KGS GOODS OF INDONESIA ORIGIN NO SOLID WOOD PACKING MATERIAL | 2018-09-21 |
| 2018091913708 | MOL CONSOLIDATION SERVICES O B
PT. MITRA BINAMANDIRI MAKMUR Departure Port Singapore,Singapore FEDEX TRADE NETWORKS . |
W.S. BADCOCK CORPORATION . Jacksonville, Florida Arrival Port |
| BEAU4442055 [1] | 179 pcs FURNITURE | 2018-09-17 |
| TCNU3799215 [1] | 181 pcs FURNITURE | 2018-09-17 |
| 201809196390 | MOL CONSOLIDATION SERVICES O B
PT. MITRA BINAMANDIRI MAKMUR Departure Port Singapore,Singapore FEDEX TRADE NETWORKS . |
W.S. BADCOCK CORPORATION . Jacksonville, Florida Arrival Port |
| TCNU4966765 [1] | 4 pcs FURNITURE | 2018-09-17 |
| 2018091167482 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA# Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| HMMU9012548 [1] | 5318 pcs 1X45'DC CONTAINER : 5,318 CARTONS OF 358 CTN 7,248 PCS OF PICTURE FRAMES AS PER PO NO.29032379 INVOICE NO. 0205-E0818 NW: 3,562 KGS 150 CTNS | 2018-09-10 |
| 2018090662368 | MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA Departure Port Pusan,South Korea ASCENT GLOBAL LOGISTICS 2424 W. KINGSLEY, SUITE C |
MICHAELS STORES PROCUREMENT COMPA NY INC. Long Beach, California Arrival Port |
| HDMU4667101 [1] | 99 pcs 1X40'HC CONTAINER: 1,099 CTN 4,402 PCS OF PICTURE FRAMES AS PER PO NO.29032011 INVOICE NO. 0193-E0718 NW: 7,337 KGS SHIP TO: MICHAELS DC 01 (FORT WORTH, TX) | 2018-09-05 |
Address and Contact Information
- MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA JL.RAYA SERANG KM.9, NO.45, KEC. CURUG - MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA# PT. STRAIGHTWAY PRIMEX## PT. INA PRIMA GRAFINDO### - MOL CONSOLIDATION SERVICES O B
PT. MITRA BINAMANDIRI MAKMUR JL. RAYA GUNUNGGANGSIR PASURUAN 67 155 ID - MOL CONSOLIDATION SERVICES O/B:
PT JAVA FURNITURE DUSUN GLATIK DESA WATESNEGORO KEC NGORO, - MOL CONSOLIDATION SERVICES O/B:
PT. MITRA BINAMANDIRI MAKMUR JL. RAYA GUNUNGGANGSIR - PANDAAN RT.02 RW.05 RANDUPITU, GEMPOL 62-2153661361 TEL EX 62-21536 60 - MOL CONSOLIDATION SERVICES O B
. JL. RAYA GUNUNGGANGSIR PASURUAN 67 155 ID - MOL CONSOLIDATION SERVICES O/B:
PT. MITRA BINAMANDIRI MAKMUR JL. RAYA GUNUNGGANGSIR - PANDAAN RT.02 RW.05 RANDUPITU, GEMPOL - MOL CONSOLIDATION SERVICES O/B
YOUNGONE NAM DINH CO., LTD. LOT O,P ,Q,R N6 ROAD, HOAXA IP,MYXA COMMUNE NAM DINH VN - MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA JL.RAYA SERANG KM.9, NO.45, KEC. CURUG TANGERANG, INDONESIA 15810 - MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA JL.RAYA SERANG KM.9, NO.45, KEC.CURUG - MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA # PT. STRAIGHTWAY PRIMEX ## PT. INA PRIMA GRAFINDO ## - MOL CONSOLIDATION SERVICES O/B:
PT. WONEEL MIDAS LEATHERS JL. GEMBOR RAYA DESA PASIR JAYA, KEC. JATIUWUNG, TANGERANG 62-2153661361 TEL EX 62-21536 60 - MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX # PT. COSMO TECHNOLOGY # - MOL CONSOLIDATION SERVICES O/B
SANTA CLARA CO.,LTD .ANTINH HAMLET, YEN BINH COMMUNE,Y YEN DISTRICT NAM DINH PROVINCE VN - MOL CONSOLIDATION SERVICES O/B:
UD. INDONATURE # PT. SARANA WIDYAGUNA ## - 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. SARANA WIDYAGUNA## - MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX # PT. MASPION ## - MOL CONSOLIDATION SERVICES O B
PT. PANCA PRIMA EKA BROTHERS JL. MUARA KARANG BLOK M9 SELATAN JA KARTA 99999 ID - MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX # PT. COSMO TECHNOLOGY ## PT. INA PRIMA GRAFINDO ### - MOL CONSOLIDATION SERVICES O/B
VINH DAT CO.,LTD. NO 73/3 TAN THANG VILLAGE, TAN BINH COMMUNE, - MOL CONSOLIDATION SERVICES O/B:
PT. SARANA WIDYAGUNA JL. PANCASILA V RT.003 RW.012 CICADAS, GUNUNG PUTRI 62-218670354 TEL EX 62-21867 03 - MOL CONSOLIDATION SERVICES O/B
KIM PHONG CO., LTD CN16 LOT, D1 STREET, KIM HUY INDUSTRIAL PARK, PHU TAN WARD, - MOL CONSOLIDATION SERVICES O/B
GREEN RIVER FURNITURE CORP. LOT3,UYEN HUNG HAMLET,TANUYEN DIST. BINH DUONG PROVINCE , VIETNAM - 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
HAO PHONG I CO.,LTD 56/15BINHPHUOC B QUAR., BINH CHUAN WARD,THUAN AN TOWN - MOL CONSOLIDATION SERVICES O/B
WANG FENG 1 CO.,LTD LONG HOI WARD, TAN VINH HIEP DONG NAI, VIET NAM - MOL CONSOLIDATION SERVICES O/B
LEEFU WOOD PRODUCT (VN) CO. LTD TAM PHUOC INDUS ZONE,BIENHOA CITY, DONG NAI, VIET NAM - MOL CONSOLIDATION SERVICES O/B:
PT. SGWICUS INDONESIA KAWASAN INDUSTRI KOTA BUKIT INDAH B NO. 22-23 PURWAKARTA 41181 JAWA BAR 62-2153661361 TEL EX 62-21536 60 - MOL CONSOLIDATION SERVICES O/B
BAC HOANG CO.,LTD HONAI INDUSTRIAL ZONE, TRANG BOM DIST, - MOL CONSOLIDATION SERVICES O/B
KIM PHONG CO., LTD CN16 LOT,D1 ST. PARK, PHU TAN WARD, - MOL CONSOLIDATION SERVICES O/B
JARSAM WOOD CO., LTD CN16 LOT, D1 STREET, KIM HUY 120 PLOT, NO.7 MAP, BEN LIEU HAMLET - MOL CONSOLIDATION SERVICES O/B
MORI SHIGE CO., LTD DT744ST., AN TAY WARD,. DUONG PROVINCE,VIETNAM - MOL CONSOLIDATION SERVICES O/B:
PT. STRAIGHTWAY PRIMEX # PT. COSMO TECHNOLOGY ## PT. ASTARI NIAGARA ### - MOL CONSOLIDATION SERVICES O/B
MING YIH FURNITURE CO.,LTD BINH KHANH QUARTER, KHANH BINH WARD TAN UYEN TOWN - MOL CONSOLIDATION SERVICES O/B:
PT. ASTARI NIAGARA JL.RAYA SERANG KM.9, NO.45, KEC. CURUG 62-2153661361 TEL EX 62-21536 60
- TANGERANG, INDONESIA 15810 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- KABUPATEN MOJOKERTO 61385 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- PASURUAN JAWA TIMUR 67155 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- TANGERANG, INDONESIA 15810 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- TANGERANG, INDONESIA 15810 [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
- HOCHIMINH. TEL: (0084) 274 3738468 [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- THU DAU MOT CITY, [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- TEL : 84-274-3641588 [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- BINH DUONG PROVINCE, VIET NAM [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- PROVINCE, VIETNAM [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- TEL:84-02743-580278 [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- THU DAU MOT CITY,TEL : 0274.3631858 [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- PHU AN COMMUNE BEN CAT DISTRICT [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- TEL:84-02743-580278 [Telephone Number, MOL CONSOLIDATION SERVICES O/B]
- PT. SARANA WIDYAGUNA #### [Telephone Number, MOL CONSOLIDATION SERVICES O/B:]
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