ARTISTREE DFW AIRPORT
Address: 2475 ESTERS BLVD SUITE 100 DALLAS TX 75261 UNITED STATES ATTN: TOM WILBURN
ARTISTREE DFW AIRPORT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.96
Active Months: 8 Average TEU per Shipment: 1.96
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
PT HANAQUA INDUSTRIAL CORPINDO 4 shipments
ORSI CORNICI SRL 1 shipments
Shipments By HS Code
HS Code Shipments
440910 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed : Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 3 shipments
109325 1 shipments
112525 1 shipments
412953 1 shipments
440349 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
616146 1 shipments
628133 1 shipments
629130 1 shipments
629146 1 shipments
636138 1 shipments
646125 1 shipments
651331 1 shipments
656139 1 shipments
656164 1 shipments
657129 1 shipments
664151 1 shipments
665141 1 shipments
673331 1 shipments
679163 1 shipments
701331 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-13 CMDUDJA1272143 22149.0 kg 440910 DOK 198399 20240904 IDJKT 040300 PEB FREIGHT COLLECT 44141000 (HS) PO NO.: 33206 ANT. GOLD FOIL JIMITRY ANTIQUE GOLD JIMITRY ANTIQUE GOLD ORNATE SCOOP JIMITRY ANTIQUE SILVER BAMBOO JIMITRY BLACK STANDARD FLOATER BLACK FLOATER BLACK W/GOLD LIP BROKEN GOLD/BEIGE LINES PULAI BROKEN GOLD/GREY LINES PULAI FLAT BLACK LAQUER GOLD LEAF RATTAN JIMITRY GOLD FLAT PANEL DURIAN HIGH GLOSS BLACK WITH GOLD TRIM DURIAN HIGH GLOSS BLUE PULAI HIGH GLOSS RED PULAI LARGE SILVER SCOOP WITH BEADED LIP PULAI PATINA SILVER ROPE FILLET RED FLAT PANEL DURIAN SILVER FOIL WITH SCRATCHED BLA SMALL ANTIQUE SILVER LEAF CLAS THIN BLACK W/COPPER EDGES THIN BLACK W/SILVER EDGES WOOD FRAME MOULDING WOOD FRAME MOULDING WOOD MOULDING WOOD MOULDING 1PC (HTS 4409105000, 4409295100) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 24-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITESTATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH, TX 76106 UNITED STATPHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.
2024-09-01 CMDUDJA1260211 22597.0 kg 440910 DOK 936065 20240722 IDJKT 040300 PEB FREIGHT COLLECT 441410 (HS) PO NO.: 33205 ANT. GOLD FOIL JIMITRY ANTIQUE GOLD JIMITRY ANTIQUE SILVER BAMBOO JIMITRY ANTIQUE GOLD PLEIN AIR PULAI BLACK STANDARD FLOATER BLACK FLOATER BLACK W/GOLD LIP BLACK WASH DRIFT WOOD BROKEN GOLD/BEIGE LINES PULAI BROKEN GOLD/GREY LINES PULAI BROKEN SILVER SCOOP FILLET DURIAN FLAT BLACK LAQUER FLAT WHITE LAQUER GOLD FLAT PANEL DURIAN HIGH GLOSS MAHOGANY WITH GOLD TRIM DURIAN OILED BRONZE BAMBOO PATINA SILVER BEAD FILLET RED FLAT PANEL DURIAN RUSTIC WHITE SMALL ANTIQUE SILVER LEAF CLAS THIN BLACK W/COPPER EDGES THIN BLACK W/SILVER EDGES WOOD FRAME MOULDING WHITEWAS W SILVER LIP WOOD FRAME MOULDING WOOD MOULDING WOOD MOULDING 1PC (HTS 4409105000, 4409295100) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 24-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITESTATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH, TX 76106 UNITED STATPHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.
2024-06-09 CMDUDJA1219150A 12423.0 kg 412953 DOK 745673 20240429 IDJKT 040300 PEB 441410 (HS) 412 CTN = 95,341 QTY OF PO NO.: 33187 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITESTATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH, TX 76106 UNITED STAT PHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.FREIGHT COLLECT
2024-06-09 CMDUDJA1219150B 22498.0 kg 664151 DOK 745772 20240429 IDJKT 040300 PEB 441410 (HS) 664 CTN = 151,054 QTY OF PO NO.: 33192 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITESTATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH, TX 76106 UNITED STAT PHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.FREIGHT COLLECT
2024-05-18 CMDUDJA1208819 PT HANAQUA INDUSTRIAL CORPINDO 22219.0 kg 673331 DOK 709585 20240401 IDJKT 040300 PEB FREIGHT COLLECT 441410 (HS) 673 CTN PO NO.: 33183 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGIDEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH, TX 76106 UNITED STATPHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.ATTN: TOM WILBURN TEL: 972-373-3495 EMAIL: WILBURNT MICHAELS.COM
2024-05-01 CMDUDJA1203732 PT HANAQUA INDUSTRIAL CORPINDO 21568.0 kg 847990 DOK 684538 20240318 IDJKT 040300 PEB FREIGHT COLLECT 441410 (HS) 714 CTN OF FINISHED PICTURE FRAME MOULDING PO NO.: 33171, 33181 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGIDEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH TX 76106 UNITED STATEPHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.
2024-03-01 CMDUDJA1186256 22486.0 kg 665141 DOK 623664 20240124 IDJKT 040300 PEB 441410 (HS) 665 CTN = 141,873 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33165, 33167, 33171 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGIDEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH, TX 76106 UNITED STATPHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.FREIGHT COLLECT
2024-02-16 CMDUDJA1175156 21794.0 kg 636138 DOK 040624 20231226 IDJKT 040300 PEB 441410 (HS) 636 CTN = 138,291 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33165 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGIDEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH, TX 76106 UNITED STATPHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.FREIGHT COLLECT
2024-02-16 CMDUDJA1177900 21372.0 kg 679163 DOK 604537 20240105 IDJKT 040300 PEB FREIGHT COLLECT 441410 (HS) 679 CTN = 163,957 QTY OF PO NO.: 33167 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGIDEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH, TX 76106 UNITED STATPHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.
2023-12-26 CMDUDJA1166857 21707.0 kg 616146 DOK 997429 20231116 IDJKT 040300 PEB FREIGHT COLLECT 441410 (HS) 616 CTN = 146,732 QTY OF PO NO.: 33156 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGIDEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH, TX 76106 UNITED STATPHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.
2023-11-24 CMDUDJA1156220 21363.0 kg 629146 DOK 646708 20231019 IDJKT 040300 PEB FREIGHT COLLECT 441410 (HS) 629 CTN = 146,336 QTY OF PO 33150 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 ALSO NOTIFY PARTY: 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2) C K TRUCKING (CKKI) 2101 TERMINAL RD, FORT WORTH, TX 76106 UNITED STATES PHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.COM
2023-11-04 CMDUDJA1154455 20608.0 kg 656164 DOK 603207 20230925 IDJKT 040300 PEB FREIGHT COLLECT 441410 (HS) 656 CTN = 164,187 QTY OF PO NO.: 33144 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGIDEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORTH WORTH, TX 76106 UNITED STAPHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.
2023-09-23 CMDUDJA1140178 22054.0 kg 628133 DOK 518812 20230816 IDJKT 040300 PEB FREIGHT COLLECT 441410 (HS) 628 CTN = 133,919 QTY OF PO NO.: 33141 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGIDEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORTH WORTH, TX 76106 UNITED STAPHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.
2023-08-18 CMDUDJA1132999 21845.0 kg 651331 DOK 427168 20230707 IDJKT 040300 PEB 440910 (HS) 651 CTN OF PO NO.: 33133 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 2ND NOTIFY: MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORTH WORTH, TX 76106 PHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.COM FREIGHT COLLECT
2023-08-18 CMDUDJA1132996 22169.0 kg 701331 DOK 427176 20230707 IDJKT 040300 PEB FREIGHT COLLECT 440910 (HS) 701 CTN OF PO NO.: 33124, 33129 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:C K TRUCKING (CKKI) 2101 TERMINAL RD, FORTH WORTH, TX 76106 PHONE: 817-759-3818 ATTN:CKDALLAS CKTRUCKING.COM
2023-07-07 CMDUDJA1122286 37475.0 kg 440349 DOK 343262 20230602 IDJKT 040300 PEB 1,020 CTN = 211,788 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33124 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT: 23-1555 ALSO NOTIFY PARTY 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT DOK 343262 20230602 IDJKT 040300 PEB 1,020 CTN = 211,788 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33124 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT: 23-1555 ALSO NOTIFY PARTY 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
2023-06-29 CMDUDJA1122448 42495.0 kg 112525 DOK 323267 20230525 IDJKT 040300 PEB 441490 (HS) 1,125 CTN = 251,371 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33115 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 441490 (HS) . 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT DOK 323267 20230525 IDJKT 040300 PEB 441490 (HS) 1,125 CTN = 251,371 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33115 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 23-1555 441490 (HS) . 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERMPKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
2023-05-31 CMDUDJA1114722 21153.0 kg 629130 DOK 264095 20230427 IDJKT 040300 PEB DOK 264095 20230427 IDJKT 040300 PEB 441410 (HS) 629 CTN = 130,915 QTY OF PO NO.: 33109, 33112 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERM PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
2023-05-18 CMDUDJA1108811 21665.0 kg 656139 DOK 244924 20230412 IDJKT 040300 PEB FREIGHT COLLECT 4141000 (HS) 656 CTN = 139,547 QTY OF PO NO.: 33109 FINISHED PICTURE FRAME MOULDING SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ADDITIONAL NOTIFY:PERFORMANCE TEAM 400 INTERM PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICPENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET
2023-04-29 CMDUDJA1102336 39320.0 kg 109325 DOK 190670 20230322 IDJKT 040300 PEB 441410 (HS) 1,093 CTN = 250,174 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33106 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT NOTIFY 3:PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERIC PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT DOK 190670 20230322 IDJKT 040300 PEB 441410 (HS) 1,093 CTN = 250,174 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33106 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPANINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT NOTIFY 3:PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERIC PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
2023-04-07 CMDUGEN1540096 ORSI CORNICI SRL 17731.0 kg 440910 FREIGHT COLLECT 25 CTN 466.000 2.500 PO NO.: 33104 SILVER ORNATE (HTS 4409105000) SKU NO.: 9101275 3,410 QTY 34 CTN 789.000 3.500 PO NO.: 33104 GOLD LAMBS TONGUE (HTS 4409105000) SKU NO.: 9111304 3,400 QTY 30 CTN 573.600 3.000 PO NO.: 33107 NEW SEPT 22 GOLD ORNATE (HTS 4409105000) SKU NO.: 9101276 4,200 QTY 30 CTN 573.600 3.000 PO NO.: 33107 NEW SEPT 22 GOLD ORNATE (HTS 4409105000) SKU NO.: 9101276 4,200 QTY 88 CTN 2,006.100 8.800 PO NO.: 33107 NEW SEPT 22 GOLD LAMBS TONGUE (HTS 44091050 SKU NO.: 9111304 8,644 QTY 45 CTN 834.500 4.500 PO NO.: 33107 PANWOOD CONVERSION 2021 FLAT GOLD NUGGET (HTS4409295100) SKU NO.: 9504652 7,042 QTY 46 CTN 1,032.000 4.700 PO NO.: 33110 VARNISHED SOLID PINE (HTS 4409105000) SKU NO.: 9032192 6,922 QTY 22 CTN 416.000 2.200 PO NO.: 33110 SILVER ORNATE (HTS 4409105000) SKU NO.: 9101275 3,045 QTY 53 CTN 1,006.800 5.300 PO NO.: 33110 GOLD ORNATE (HTS 4409105000) SKU NO.: 9101276 7,371 QTY 22 CTN 421.700 2.200 PO NO.: 33110 WHITE ORNATE (HTS 4409105000) SKU NO.: 9101277 3,092 QTY 23 CTN 434.100 2.300 PO NO.: 33110 BLACK ORNATE (HTS 4409105000) SKU NO.: 9101278 3,178 QTY 22 CTN 593.700 2.200 PO NO.: 33110 DISTRESSED WALNUT SCOOP (HTS 4409105000) SKU NO.: 9168341 4,180 QTY 15 CTN 298.700 1.500 PO NO.: 33110 NATURAL WALNUT SHADOWBOX (HTS 4409295100) SKU NO.: 9211123 4,110 QTY 17 CTN 283.000 1.700 PO NO.: 33110 NATURAL BLACK SHADOWBOX (HTS 4409295100) SKU NO.: 9211125 3,910 QTY 24 CTN 528.000 2.400 PO NO.: 33110 LIGHT WOOD GRAIN WITH STAINED (HTS 440929510 SKU NO.: 9341405 4,488 QTY 18 CTN 485.800 1.900 PO NO.: 33113 DISTRESSED WALNUT SCOOP (HTS 4409105000) SKU NO.: 9168341 3,420 QTY 33 CTN 726.000 3.300 PO NO.: 33113 LIGHT WOOD GRAIN WITH STAINED (HTS 440929510 SKU NO.: 9341405 6,171 QTY 22 CTN 496.200 2.300 PO NO.: 33113 AGED WHITE PINE (HTS 4409105000) SKU NO.: 9668349 4,398 QTY 18 CTN 477.400 1.900 PO NO.: 33122 DISTRESSED WALNUT SCOOP (HTS 4409105000) SKU NO.: 9168341 3,365 QTY 21 CTN 341.400 2.200 PO NO.: 33122 NATURAL HONEY SHADOWBOX (HTS 4409295100) SKU NO.: 9211122 4,713 QTY 17 CTN 291.000 1.700 PO NO.: 33122 NATURAL BLACK SHADOWBOX (HTS 4409295100) SKU NO.: 9211125 4,017 QTY 22 CTN 458.200 2.200 PO NO.: 33122 LIGHT WOOD GRAIN WITH STAINED (HTS 440929510 SKU NO.: 9341405 3,900 QTY NOTIFY PARTIES 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET
2023-03-29 CMDUDJA1097105 PT HANAQUA INDUSTRIAL CORPINDO 22290.0 kg 646125 DOK 126483 20230223 IDJKT 040300 PEB 441410 (HS) 646 CTN = 125,688 QTY OF FINISHED PICTURE FRAME . MOULDING PO NO.: 33103 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. ALSO NOTIFY PARTY: 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET SERVICE CONTRACT: 21-1555 FREIGHT COLLECT
2023-03-12 CMDUDJA1090308 PT HANAQUA INDUSTRIAL CORPINDO 22059.0 kg 657129 DOK 075628 20230202 IDJKT 040300 PEB 441410 (HS) 657 CTN = 129,490 QTY OF FINISHED PICTURE FRAME MOULDING PO NO.: 33100 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. SERVICE CONTRACT: 21-1555 ALSO NOTIFY PARTY: 1) MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT 2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM. NET FREIGHT COLLECT
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2475 ESTERS BLVD SUITE 100 DALLAS TX 75261 ATTN: TOM WILBURN
2475 ESTERS BLVD SUIT 100 DALLAS TX 75261 ATTN: TOM WILBURN TEL: 972-373-3495
2475 ESTERS BLVD SUITE 100 DALLAS TX 75261 ATTN: TOM WILBURN TEL: 972-373-3495
2475 ESTERS BLVD SUIT 100 DALLAS TX 75261 UNITED STATES ATTN: TOM WILBURN
2475 ESTERS BLVD SUITE 100 DALLAS TX 75261 DALLAS
2475 ESTERS BLVD SUITE 100 DALLAS TX 75261 UNITED STATES
2475 ESTERS BLVD SUITE 100 DALLAS TX 75261 UNITED STATES ATTN: TOM WILBURN TEL: 972-373-3495