Product description
FREIGHT COLLECT FURNITURE AS PER PROFORMA INVOICE NO: VNC2009072 PO 4000932486 PCS CTNS CBM KGS 238 238 67.59 8,024.00 TOTAL 238 238 67.59 8,024.00 TOTAL PKGS 238 PK 2ND NOTIFY:HOMEGOODS, INC 770 COCHITUATE ROADFRAMINGHAM, MA 01701, USA FAX 508.390.5846