Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
ZIMUDAL863537
2020-09-01
101000 MINI WAREHOUSING INC SEVEN SEAS LOGISTICS LTD 20 HC SOC EMPTY ( 10 HC + 10 HC INTERLOCK) TIHU1800020&TIHU1800035 INTERLOCK 1X20HC TIHU1800040& TIHU1800056 INTERLOCK 1X20HC TIHU1800061& TIHU1800077 INTERLOCK 1X20HC TIHU1800082&TIHU1800098 INTERLOCK 1X20HC TIHU1800101&TIH U1800117 INTERLOCK 1X20HC FREI
CHINA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
45000
KG
10
PKG
0
USD
APLUAYU0362334
2020-01-14
870295 BMW MINI OF ARLINGTON PRESTIGE AUTOMOBILES 9 CS AUTOMOTIVE SPARE PARTS HS CODE: 8702.95.0000 FREIGHT PREPAID /DTD-DAP QTY: 9 PLTS (FCL/FCL) SHIPPED ON BOARD: 12.24.19<br/>
GUAM
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
2002
KG
9
PCS
0
USD
MEDUIG809433
2022-02-24
110510 GEORGE DELALLO CO INC BIOALIMENTA S RL OF WHICH: NO. 8352 CARTONS POTATOES GNOCCHI NO. 2 CARTONS POTATOES GNOCCHI (FREE SAMPLE) ==14 CALENDAR DAYS FREE PER DIEM== PO#293100 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47127, SINES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19467
KG
8354
CTN
0
USD
MEDULD736335
2021-05-27
070930 GEORGE DELALLO CO INC AGRIT CONSERVE SRL EGGPLANTS CONDIMENTSPART OF CARGO STOWED IN ABOVE CNTR PO#288785<br/>
ITALY
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4065
KG
1779
PKG
0
USD
MEDUMA408936
2021-02-06
540410 GEORGE WILLIAM RUEFF INC VEDANTA LIMITED PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD COUNTRY OFORIGIN : INDIA TOTAL GROSS WT(MT) :161.426 T OTAL NET WT(MT): 158.906 TOTAL BUNDLES : 56 TOTAL PIECES : 56 SHIPPIN G BILL NO : 4002458 SHIPPI NG BILL DATE : 26.11.2020 CONTAINER BUNDLES PI ECES NET WT GROSS WT C AIU 6908846 8 8 23.023 23.383 DFSU3138255 8 8 2 2.475 22.835 FBIU0301337 8 8 22.534 2 2.894 MEDU 3066806 8 8 22.543 22.9 03 MEDU 6284020 8 8 22.85 5 23.215 MEDU6904409 8 8 22.976 23.336 TEMU53195 68 8 8 22.500 2 2.860 14 CALENDAR DAYS CONTAINER D ETENTION FREE WHILE CONTAI NERS INSIDE THE TERMINAL,1 0CALENDAR DAYS PER DIEM F REE WHILE CONTAINER S OUTSI DE THE TERMINAL<br/>
INDIA
UNITED STATES
47094, VALENCIA
5301, HOUSTON, TX
161426
KG
56
PKG
0
USD
MEDUM6808122
2021-05-29
540410 GEORGE WILLIAM RUEFF INC VEDANTA LIMITED PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD COUNTRY OFORIGIN : INDIA TOTAL GROSS WT(MT) : 674.949 TOTAL NET WT(MT) : 664.513 TOTAL BUNDLES : 232 TOTAL PIECES : 232 SHI PPING BILL NO: 4000490 SHI PPING BILL DATE : 22.02.20 21 14 CALENDAR DAYS CONTAI NER DETENTION FREE WHILE C ONTAINERS INSIDE THE TERMI NAL,10 CALENDAR DAYS PER D IEM FREE WHILE CONTAINERS OUTSIDE THE TERMINAL CONTA INER BUNDLES PIECES NET WT GROSS WT CAIU2 722025 8 8 23 .112 23.472 CAIU2863240 8 8 23.003 23 .363 DFSU1536922 8 8 22.838 23.1 98 DFS U2081812 8 8 23.012 23.37 2 DRYU2500121 8 8 22.837 23.197 FCIU5512 801 8 8 22.753 23.113 F CIU6378615 8 8 22.723 23.083 FTAU13544 36 8 8 22.714 23.074 FTAU1441741 8 8 23.049 23.409 FTAU1486350 8 8 22. 734 23.094 MEDU168 1961 8 8 22. 9 29 23.289 MEDU2557261 8 8 22.930 23. 2 90 MEDU5117306 8 8 22.912 23.267 MEDU5 302496 8 8 22 .728 23.088 MEDU5461918 8 8 22.667 23 .027 MEDU576 4196 8 8 23.028 23.388 MED U5802948 8 8 23.095 23.455 MEDU6935483 8 8 22.855 23.215 MSCU6333263 8 8 22 .863 23.223 M SDU1009912 8 8 23. 275 23.635 MSDU10152 84 8 8 22. 698 23.059 MSDU1019377 8 8 22.740 23.10 0 SEGU2795883 8 8 23.271 23.631 SEG U293 8813 8 8 23.0 75 23.435 SE GU3696740 8 8 23.200 23.5 60 TGBU314573 9 8 8 22.680 23.040 TGHU1 153573 8 8 22 .993 23.353 TRHU2816965 8 8 22.843 23 .203 UESU2406039 8 8 22.956 23.316<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>PRIMARY ALUMINIUM 9.5 MM W IRE ROD<br/>
INDIA
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
674949
KG
232
PKG
0
USD
CCLTCNNNG044196
2022-04-30
151540 GEORGE DEGEN CO INC SKYLINE INTERNATIONAL TRADE CO 19.00MT OF TUNG OIL NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT. PURCHASE NO. P2062-W-NY PKGS=IBC DRUMS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20120
KG
20
PKG
0
USD
CCLTCNNNG038558
2020-07-27
151540 GEORGE DEGEN CO INC GUANGXI BINYIWANG TRADE CO LTD CHINESE TUNG OIL IRON DRUMS N.W. 15200KGS NO WOOD PACKAGING MATERIAL IS USED IN THIS SHIPMENT.<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16880
KG
80
DRM
0
USD
CCLTCNNNG044197
2022-04-30
151540 GEORGE DEGEN CO INC SKYLINE INTERNATIONAL TRADE CO 15.2MT OF TUNG OIL NO WOOD PACKAGING MATERIALIS USED IN THIS SHIPMENT.PURCHASE NO. P2061-W-NY<br/>15.2MT OF TUNG OIL . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33520
KG
160
DRM
0
USD
CMDUEEA0140160
2020-04-16
390610 ST GEORGE TECHNOLOGY INC MAKEVALE ACRYLICS PVT LTD 1 X 20 ST CONTAINER TOTAL 80 DRUMS ONLY TOTAL EIGHTY DRUMS ONLY 80 DRUMS ON 20 WOODEN PALLETS POLY METHYL METHACRYLATE(PMMA) HS CODE:39061090 SB NO:1943659 DT:06/03/2020 INVOICE NO: MAPL-58/2019-20 DT: 06/03/2020 NET WT.:12000.00 KGS FREIGHT PREPAID DISCH
YU YUGOSLAVIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
15140
KG
80
PCS
0
USD
HLCUPI3211112601
2022-01-13
200790 GEORGE DELALLO COMP INC PAPAGEORGIOU LAZ S A AS FOLLOWS 1224 CARTONS APRICOT SPREAD GLASS JAR 10OZ 283G 3391 CARTONS FIG SPREAD GLASS JAR 10OZ 283G 1861 CARTONS SOUR CHERRY SPREAD GLASS JAR 10OZ 283G PO 292277, HC 20079<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19458
KG
6481
PCS
0
USD
BANQCLO0113781
2021-11-09
011378 MANN LAKE HOLDINGS INC CADELGA COLOMBIA S A 20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS.<br/>20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS.<br/>20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS. MARKS CASTILLA CLEAN ON BOARD FREIGHT PREPAID SAE 6027677942641 SEPTIEMBRE 28 DE 2021 ENTREGA 9069938 SCAC CODE BANQCLO0113781<br/>20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS.<br/>20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS.<br/>20 BAGS 20 MT REFINED SUGAR MAX 45 IC NW 20,000 KGS.<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
120246
KG
120
BAG
0
USD
HLCUBO2201239340
2021-01-20
252500 MANN LAKE HOLDINGS INC C I DE AZUCARES Y MIELES S A SUGAR 1X40HC 25 BIG BAGS 25 MT REFINED SUGAR MAX 45 IC MARK CASTILLA<br/>SUGAR 1X40HC 25 BIG BAGS 25 MT REFINED SUGAR MAX 45 IC MARK CASTILLA<br/>SUGAR 1X40HC 25 BIG BAGS 25 MT REFINED SUGAR MAX 45 IC MARK CASTILLA<br/>SUGAR 1X40HC 25 BIG BAGS 25 MT REFIN
COLOMBIA
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
200408
KG
200
PCS
0
USD
MAEU211049889
2021-07-26
292090 MOSES LAKE INDUSTRIES INC SHANDONG SHIDA SHENGHUA CHEMICAL GR DIMETHYL CARBONATE (DMC) CL ASS NO.: 3 UN NO.: 1161 HS CODES: 2920.90.5100 (DMC) / 9 902.03.4600 (DMC DUTY FREE)<br/>DIMETHYL CARBONATE (DMC) CL ASS NO.: 3 UN NO.: 1161 HS CODES: 2920.90.5100 (DMC) / 9 902.03.4600 (DMC DUTY FREE)<br/>
CHINA
UNITED STATES
57047, QINGDAO
3001, SEATTLE, WA
44001
KG
2
TNK
0
USD
QYILYHJY21050248
2021-07-07
292090 MOSES LAKE INDUSTRIES INC SHANDONG SHIDA SHENGHUA CHEMICAL GR DIMETHYL CARBONATE (DMC) CLASS NO.: 3 UN NO. : 1161 HS CODES: 2920.90.5100 (DMC) / 9902. 03.4600 (DMC DUTY FREE)<br/>DIMETHYL CARBONATE (DMC) CLASS NO.: 3 UN NO. : 1161 HS CODES: 2920.90.5100 (DMC) / 9902. 03.4600 (DMC DUTY FREE)<br/>
CHINA
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
44000
KG
2
CTN
0
USD
SEAU209067645
2021-06-09
170114 MANN LAKE HOLDINGS INC INGENIO AZUCARERO GUABIRA SA 20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>20 BAG(S) OF 1X20 CONTAINER F CL/FCL: RAW CANE SUGAR, BRAND GUABIRA, POLY PROPYLENE BAGS EACH BAG HS-CODE : 1701.14.00 HS-CODE : 1701.14.00.00<br/>
COSTA RICA
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
401006
KG
400
BAG
0
USD
CMDUBGA0303820
2021-11-17
860195 MANN LAKE HOLDINGS INC C I DE AZUCARES Y MIELES S A 170199 (HS) 881 BAGS 19,981 METRIC TONS OF REFINED SUGAR IC 45 MAX PESO NETO: 19.981 KGS MARKS: RIOPAILA FREIGHT PREPAID SAE: 6027677945264 OCTUBRE 19 DE 2021 ENTREGA: 9070412 HS-CODE:170199 NOTIFY PARTY 2: B M SUGAR PRODUCTS LLC 936 SW 1 ST. 345 MIAMI FL 33130 CONTACT ANA MARIA BORRERO PHONE/FAX +1 305 8978427 ABORRERO BANDMSUGAR.COM QBGA001546 TOTAL PKGS 4384 PK<br/>170199 (HS) 881 BAGS 19,981 METRIC TONS OF REFINED SUGAR IC 45 MAX PESO NETO: 19.981 KGS<br/>170199 (HS) 881 BAGS 19,981 METRIC TONS OF REFINED SUGAR IC 45 MAX PESO NETO: 19.981 KGS<br/>170199 (HS) 881 BAGS 19,981 METRIC TONS OF REFINED SUGAR IC 45 MAX PESO NETO: 19.981 KGS<br/>170199 (HS) 860 BAGS 19,504 METRIC TONS OF REFINED SUGAR IC 45 MAX PESO NETO: 19.504 KGS<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
111375
KG
4384
PCS
0
USD
ASWWASSHA112455
2021-12-16
112700 LAKE COUNTRY MFG INC JTCINTERNATIONAL CO LTD 1X40HC 1127 PACKAGES HEX SHAFT ADAPTER, BAC K PLATES, CLEANING SPUR - KNIT WOOL ACRYLIC PADS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
9445
KG
1127
PKG
0
USD
ASWWASSHA112455
2022-01-10
112700 LAKE COUNTRY MFG INC JTCINTERNATIONAL CO LTD 1X40HC 1127 PACKAGES HEX SHAFT ADAPTER, BAC K PLATES, CLEANING SPUR - KNIT WOOL ACRYLIC PADS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
9445
KG
1127
PKG
0
USD
HLCURTM210686145
2021-07-24
690710 JOHN MINI DISTINCTIVE LANDSCAPES VANDE MOORTEL ANCIENNE BELGIQUE CAMEL STC. 12320 PIECES LOADED ON 14 PALLETS HS CODE 69071000 ANCIENNE BELGIQUE CAMEL<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1001, NEW YORK, NY
17248
KG
14
PCS
0
USD
OWLQBUSE2106006D
2021-07-13
870329 GEORGE BOGDANY BOGANY GYORGY USED CAR HS CODE-87032990, VIN NO.WBAKAAC50CD.<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
1800
KG
1
PKG
0
USD
HLCUMTRLD04180AB
2021-04-24
454202 GEORGE BLADES HD GARAGE MAPLE SYRUP BROUGH SUPERIOR PARTS (REPLICA AND USED) CUSTOMS POR CERS DU2 HS/NCM 45420210314619161 8711.20.00<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2709, LONG BEACH, CA
96
KG
1
PCS
0
USD
CWLQSTXN2M000236
2022-05-02
870410 GEORGE COLGAN PARADISE FREIGHT OFF ROAD MOTORCYCLE RET 1 X 40FT CONSOLIDATED CONTAINER CONTAINING . 01 PC 2021 ROYAL ENFIELD HIMALAYA, VIN#:ME3FSM243MK473048 OFF ROAD MOTOR CYCLE RETURNING FOR: GEORGE COLGAN 1665 HANCE LANE GARNET VALLEY, PA 19660<br/>
UNITED STATES VIRGIN ISLANDS
UNITED STATES
91115, CHRISTIANSTED, ST. CROIX
5203, PORT EVERGLADES, FL
249
KG
1
PCS
0
USD
CGPN2010003789
2021-05-10
442810 ENCINGER GEORGE GEMI WINDOWS AND DOORS S R O HS CODE442810, 3925200020, 6809110010, 39031 SUN PLASTER, POLYSTYRENE, FIREPLACE GRATES OFCAST IRON<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3375
KG
135
PCS
0
USD
WLWHSE2139421
2021-06-26
076161 GEORGE ANG VOLVO CAR CORP V60CC USED VOLVO CAR HS 076161<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
2713, PORT HUENEME, CA
1829
KG
1
VEH
0
USD
IBRNWJOUT2DRNHVK
2021-04-07
600110 GEORGE OHA NISHENGFU RED COATS MAN VINTAGE LONG TRENCH<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2
KG
5
PCS
0
USD
MAEI213183712
2021-09-28
291890 WILLMAN GEORGE WILLMAN GEORGE HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU5164 76/2 SEAL# : 003977 1 X 40 ETS : 25082021 / ETA : 18092021 NETT GROSS CUBE UCNQ0027460 3 OF 3 VANS WILLMAN, GEORGE APF W 2689 3589 570 3 PCS TOTAL 2 689 3589 570 KILOGRAM : 1220 1628<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
1628
KG
3
CTN
0
USD
MAEU592189255
2020-03-17
119526 CORTES GEORGE CORTES GEORGE C O 3S LOGISTIS CO LTD HOUSEHOLD GOODS & PERSONAL EFF ECT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERS OF SER VICE CONTRACT TPAFBO/ISA SC16 A CODE-4 QXAK0311035 CO RTES, G SHSP 1PC 195KGS 2.69CBM<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
195
KG
1
CTN
0
USD
MAEUWMB824867
2021-12-04
010620 WAL MART INC AL KARAM TEXTILE MILLS PVT LTD 1132 CTNS = 2264 UNITS PO NO. 6274254565 FORM E NO: NBP-2 021-0000026182 DTD : 17-09-20 21 INV NO. 18399A FREIGHT COLLECT BLITZ SHIPMENT 5739 70533 MAINSTAYS SEA TURTLE QU EEN JERSEY SHEET SET 57397053 1 MAINSTAYS SEA TURTLE T/TXL JERSEY SHEET SET COMMODITY : HOME TEXTILE<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
4919
KG
1132
CTN
0
USD
HLCUKHI200900401
2020-10-14
271322 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD COTTON TERRY DYED/WHITE HAND PO NO 2616446640 DEPARTMENT NO 0020 100% COTTON TERRY DYED/WHITE HAND,WASH AND BATH TOWEL 3348 CTNS FORM ENO HMB-2020-0000107218 DATE; 22-08-2020, 786/0467/2020 THREE THOUSAND THREE HUNDRED FORTY EIGHT CARTONS ONLY TOTAL NET W
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
9597
KG
3348
PCS
0
USD
CMDUAKI0432249
2022-06-06
489531 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PO NO: 7375352667 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAIR WRAP 368 CTNS PURCHASE ORDER NUMBER: 7375352667 FI NO: HMB-EXP-044062-19042022 DATE 19-04-2022, THREE HUNDRED SIXTY EIGHT CARTONS ONLY TOTAL NET WT: ( 3100.03 KGS ) CASE GROSS WT: ( 3680.0 KGS ) TOTAL CBM : 23.447 368 CTNS 40 HC CMAU4895315 KWPKB21902 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0430AKI0432249<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
6980
KG
368
CTN
0
USD
MAEU292725947
2022-04-15
957525 WAL MART INC XIAMEN CHANDLER ELECTRONICS TECHNOLOGY CO LTD SOLAR LIGHTS PO#9575254819 THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED P URCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIAL. 3RD NOTI FY PARTY : DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 32 3-568-2526 ---E-MAIL:ERIKA.R OBLES@EXPEDITORS.COM<br/>
CHINA
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
8614
KG
477
CTN
0
USD
MAEU292725949
2022-04-15
957525 WAL MART INC XIAMEN CHANDLER ELECTRONICS TECHNOLOGY CO LTD SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>SOLAR TORCH LIGHTS PO#9575255 904 3RD NOTIFY PARTY : DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER. THIS SHIPMENT CON TAINS NO REGULATED WOOD PACK ING MATERIAL.<br/>
CHINA
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
58787
KG
567
SKD
0
USD
MAEUWMU631729
2021-10-01
116706 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD PO NO: 5021765158 DEPARTMENT NO: 0020 100% COTTON TERRY DYED/WHITE BATH, HAND AND WAS H TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DATE; 05-08-2021, HMB-2021-000013 2438 DATE; 05-08-2021, THRE E THOUSAND SIXTY FOUR CARTONS ONLY TOTAL NET WT: ( 13746 K GS ) CASE GROSS WT: ( 15002 K GS ) TOTAL CBM : 99.404 3056 CTNS 40 HC MSKU1167066 KW PKB16177 1249 CTNS SHIPPED AS CFS COMMODITY : HOME TEXTILE PO NO: 5021765158 DEPARTME NT NO: 0020 100% COTTON TER RY DYED/WHITE BATH, HAND AND WASH TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DAT E; 05-08-2021, HMB-2021-000 0132438 DATE; 05-08-2021, TH REE THOUSAND SIXTY FOUR CARTO NS ONLY TOTAL NET WT: ( 1374 6 KGS ) CASE GROSS WT: ( 1500 2 KGS ) TOTAL CBM : 99.404 3 056 CTNS 40 HC MSKU1167066 KWPKB16177 1249 CTNS SHIPPED AS CFS<br/>PO NO: 5021765158 DEPARTMENT NO: 0020 100% COTTON TERRY DYED/WHITE BATH, HAND AND WAS H TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DATE; 05-08-2021, HMB-2021-000013 2438 DATE; 05-08-2021, THRE E THOUSAND SIXTY FOUR CARTONS ONLY TOTAL NET WT: ( 13746 K GS ) CASE GROSS WT: ( 15002 K GS ) TOTAL CBM : 99.404 3056 CTNS 40 HC MSKU1167066 KW PKB16177 1249 CTNS SHIPPED AS CFS COMMODITY : HOME TEXTILE PO NO: 5021765158 DEPARTME NT NO: 0020 100% COTTON TER RY DYED/WHITE BATH, HAND AND WASH TOWEL 4305 CTNS FORM E NO: HMB-2021-0000132439 DAT E; 05-08-2021, HMB-2021-000 0132438 DATE; 05-08-2021, TH REE THOUSAND SIXTY FOUR CARTO NS ONLY TOTAL NET WT: ( 1374 6 KGS ) CASE GROSS WT: ( 1500 2 KGS ) TOTAL CBM : 99.404 3 056 CTNS 40 HC MSKU1167066 KWPKB16177 1249 CTNS SHIPPED AS CFS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
5301, HOUSTON, TX
15002
KG
4305
CTN
0
USD
CMDUEID0280574
2020-02-03
365300 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED . 1 X 40 HC CONTAINER TOTAL 3653 CASES ONLY TOTAL THREE THOUSAND SIX HUNDRED FIFTY THREE CASES ONLY PROCESSED COTTON MADEUPS 100 COTTON BED SHEETS BHG 300TC SOLID WR SHEET SET TWIN SHEET SET QUEEN SHEET SET KING SHEET SET FULL STD/QN PILLOWCASE 0 PO.: 341
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
16536
KG
3653
CAS
0
USD
CMDUAMC0795242
2020-01-18
188500 WAL MART INC DAMCO INDIA PVT LTD 1 X 40 HC CONTAINER TOTAL 1885 CASES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE CASES ONLY BHG 300TC PRINT WR SHEET SET FULL P.O.NO.:3416660465 PLACE OF DELIVERY: STATESBORO-STORAGE DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GA
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
10075
KG
1885
CAS
0
USD
CMDUAKI0431731
2022-06-20
806525 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD PURCHASE ORDER NUMBER: 7375353598 PO NO: 7375353598 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET, HAND AND WASH TOWEL WHITE 2692 CTNS FI NO: HMB-EXP-043671-18042022 DATE 18-04-2022, THIRTY NINE CARTONS ONLY TOTAL NET WT: ( 17102 KGS ) CASE GROSS WT: ( 18937 KGS ) TOTAL CBM : 118.148 969 CTNS 40 DRY TCLU4361170 KWPKB21912 1723 CTNS 40 HC TCNU8065256 KWPKB21913<br/>FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PO NO: 7375353598 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET, HAND AND WASH TOWEL PURCHASE ORDER NUMBER: 7375353598 WHITE 2692 CTNS FI NO: HMB-EXP-043671-18042022 DATE 18-04-2022, THIRTY NINE CARTONS ONLY TOTAL NET WT: ( 17102 KGS ) CASE GROSS WT: ( 18937 KGS ) TOTAL CBM : 118.148 969 CTNS 40 DRY TCLU4361170 KWPKB21912 1723 CTNS 40 HC TCNU8065256 KWPKB21913 COMMODITY : HOME TEXTILE<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
26546
KG
2692
PCS
0
USD
CMDUEID0280401
2020-02-05
140200 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED . 1 X 40 HC CONTAINER TOTAL 1402 CASES ONLY TOTAL ONE THOUSAND FOUR HUNDRED TWO CASES ONLPROCESSED COTTON MADEUPS 100 COTTON BED SHEETS BHG 400TC SOLID PERFORMANCE SHEET SET QUEEN SHEET SET KING SHEET SET FULL STD/QN PILLOWCASE KING PILLOWCASE PO.: 341666
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
8927
KG
1402
CAS
0
USD
CMDUAMC0797100
2020-01-20
129900 WAL MART INC DAMCO INDIA PVT LTD 1 X 40 HC CONTAINER TOTAL 1299 CASES ONLY TOTAL ONE THOUSAND TWO HUNDRED NINETY NINE CAONLY TOYS NERF NSTRIKE 30 DART REFILL P.O.NO.:5066191386 PLACE OF DELIVERY: SUFFOLK-STORAGE INV ST306/19-20 S/BILL NO 8976066 PURCHASE ORDER NUMBER: 5066191386 2ND NOTI
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
4298
KG
1299
CAS
0
USD
CMDUAKI0330175
2021-07-08
997561 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE WASH AND BATH TOWEL 6790 CTNS HMB-2021-0000049143 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, SIX THOUSAND SEVEN HUNDRED NINTY CARTONS ONLY TOTAL NET WT: ( 19716 KGS ) CASE GROSS WT: ( 21608 KGS ) TOTAL CBM : 143.659 2749 CTNS 45 HC TCNU9975610 KWPKB10987 4041 CTNS 45 HC ECMU8076550 PURCHASE ORDER NUMBER: 2616449618<br/>FREIGHT COLLECT ALSO NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PO NO:2616449618 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE WASH AND BATH TOWEL 6790 CTNS HMB-2021-0000049143 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, SIX THOUSAND SEVEN HUNDRED NINTY CARTONS ONLY TOTAL NET WT: ( 19716 KGS) CASE GROSS WT: (21608 KGS ) TOTAL CBM : 143.659 2749 CTNS 45 HC TCNU9975610 KWPKB10987 4041 CTNS 45 HC ECMU8076550 PURCHASE ORDER NUMBER: 2616449618<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
30988
KG
6790
PCS
0
USD
CMDUAMC0793799A
2020-01-18
166000 WAL MART INC DAMCO INDIA PVT LTD DESCRIPTION: TT DOUBLE CLOTH BUTTON FRNT PO NO: 1162543016 OA NO: 732867 QTY: 59760 PCS STOCK NO: T1012354HWPL/HWST/FWST/FWPL/HR ST/HRPL PO TYPE: 42 DEPT: 34 INVOICE: 2211900294 DATE: 27/11/2019 CI NO: 19061173 DATE: 27/11/2019 S.B NO: 8678734 DATE: 02/12
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
22523
KG
1660
CAS
0
USD
CMDUCAD0402277
2020-02-03
399500 WAL MART INC BHAVIK TERRYFAB F . VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 1 X 40 HC CONTAINER TOTAL 3995 CASES ONLY TOTAL THREE THOUSAND NINE HUNDRED NINETY FIVECASES ONLY TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELING OF COTTON PO. NO. 2616440319 FREIGHT COLLECT DEPA
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14257
KG
3995
CAS
0
USD
CMDUCAD0402444B
2020-02-05
262500 WAL MART INC DAMCO INDIA PVT LTD 1 X 40 HC CONTAINER TOTAL 2625 CASES ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY FIVE CAONLY P.O.NO.: 9666523194, INVOICE NO : 453 / 2626-5250, TOTAL QTY - 15750 PCS PLACE OF DELIVERY: STATESBORO-STORAGE DOUBLE WALL BEER MUG CLR COCKTAIL SHAKER MS 3QT SS M
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
10860
KG
2625
CAS
0
USD
HLCUBO12102CGEC0
2021-04-03
591243 WAL MART INC AEQUS FORCE CONSUMER PRODUCTS PRIVATE LIMITED PAW PATROL THEMED VEHICLE DINO CHASE P.O.NO. 8420893444 PLACE OF DELIVERY STATESBORO-STORAGE CNTR NO. BEAU4190101 CARRIER SEAL HLD9738262 WALMART SEAL KWINB35189 XZIP/POSTAL CODE 591243 XXX DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323-568-2526 EMAIL DCM_LADAMCO.COM<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
561
KG
181
PCS
0
USD
CMDUAKI0327298
2021-05-21
961724 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD PO NO:2616449618 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE WASH AND BATH TOWEL 8840 CTNS FORM E NO: HMB-2021-0000049144 DATE 19-03-2021, HMB-2021-0000049143 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, HMB-2021-0000049249 DATE 19-03-2021, EIGHT THOUSAND EIGHT FORTY CARTONS ONLY TOTAL NET WT: ( 27321.64 KGS ) CASE GROSS WT: ( 29808 KGS ) TOTAL CBM : 198.331 2050 CTNS 40 HC CAIU9617248 KWPKB10986 2749 CTNS 45 HC TCNU9975610 KWPKB10987 4041 CTNS 45 HC ECMU8076550 KWPKB10988 PURCHASE ORDER NUMBER: 2616449618 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0326AKI0327298<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
11980
KG
2050
PCS
0
USD
MAEU215417827
2022-03-03
211022 WAL MART INC GLOBAL GREEN CO LTD GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566529414 PLACE OF D ELIVERY: FIDC8767 SAVANNAH GA AMBI HTS CODE :200110 CNTR NO.: MRSU0167817 MSKU566261 7 MSKU7173261 CARRIER SEAL MLIN 4423472 MLIN 4423464 M LIN 4423466 WALMART SEAL KWI NB53125 KWINB53123 KWINB531 24 --- DAMCO DISTRIBUTION SE RVICES INC 5011 EAST FIREST ONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568 -2526 EMAIL:DCM_LA@DAMCO.COM SHIPPER: GLOBAL GREEN COMPA NY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALU K<br/>SKU LOT CODE EXPIRY DATE OF21 102204 2023-04-22 OF2110211 4 2023-04-21 OF21102114 2 023-04-21 OF21102204 2023-0 4-22<br/>SKU LOT CODE EXPIRY DATE OF21 062806 2022-06-28 OF2107100 3 2022-07-10 OF21083004 2 022-08-30<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
43752
KG
5836
CAS
0
USD
MAEU203775722
2020-08-20
200623 WAL MART INC GLOBAL GREEN CO LTD MM PETITE DILL PICKLES 46 OZ PURCHASE ORDER NO: 5211530153 PLACE OF DELIVERY: BAYTOWN M C-SAMS CNTR NO.: CNIU117079 9 MRKU6542698 MSKU3395764 M SKU3886310 SUDU7917562 CARR IER SEAL IN2485085 IN2485119 IN2485122 IN2485005 IN248 5123 WALMART SEAL KWINB13461
ROMANIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
72000
KG
100
CAS
0
USD
ONEYMUMB66478904
2021-08-23
040100 WAL MART INC DAMCO INDIA PVT LTD CN ECODE AAACH0401R CARRIERS RESPONSIBILITY C<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
2704, LOS ANGELES, CA
1236
KG
773
CAS
24736
USD
MAEU214574791
2022-01-03
210907 WAL MART INC GLOBAL GREEN CO LTD GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566528186 PLACE OF D ELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD & BUTTER CHIPS 24OZ P.O.NO.:7566528 186 PLACE OF DELIVERY: FIDC87 67 SAVANNAH GA AMBI GV BREAD & BUTTER CHIPS 24OZ P.O.NO. :7566528186 PLACE OF DELIVERY : FIDC8767 SAVANNAH GA AMBI GV WHOLE KOSHER DILLS 46OZ P. O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P .O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DA TE OF21090703 2022-09-07 OF2 1090801 2022-09-08 OF21082107 2022-08-21 OF21082303 2022- 08-23 OF21082402 2022-08-24 OF21082504 2022-08-25 OF21090 802 2022-07-19 OF21091203 202 2-09-12 OF21081208 2023-02-1 2 OF21101104 2023-04-11 OF21 081909 2023-02-19 OF21091310 2022-09-13 OF21062806 2022-06 -28 OF21100604 2023-04-06 O F21101013 2023-04-10 CNTR NO. : MRKU8259347 MSKU3805920 CARRIER SEAL MLIN4011148 MLI N3811966 WALMART SEAL KWINB4 3226 KWINB43224 --- DAMCO DISTRIBUTION SERVICES INC 50 11 EAST FIRESTONE PLACE SOUT H GATE CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL:DC M_LA@DAMCO.COM SHIPPER: GLO BAL GREEN COMPANY LIMITED OBA LAPURA VILLAGE ANUGONDANA,HOB LI,HOSKOTE TALUK<br/>GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566528186 PLACE OF D ELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD & BUTTER CHIPS 24OZ P.O.NO.:7566528 186 PLACE OF DELIVERY: FIDC87 67 SAVANNAH GA AMBI GV BREAD & BUTTER CHIPS 24OZ P.O.NO. :7566528186 PLACE OF DELIVERY : FIDC8767 SAVANNAH GA AMBI GV WHOLE KOSHER DILLS 46OZ P. O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P .O.NO.:7566528186 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DA TE OF21090703 2022-09-07 OF2 1090801 2022-09-08 OF21082107 2022-08-21 OF21082303 2022- 08-23 OF21082402 2022-08-24 OF21082504 2022-08-25 OF21090 802 2022-07-19 OF21091203 202 2-09-12 OF21081208 2023-02-1 2 OF21101104 2023-04-11 OF21 081909 2023-02-19 OF21091310 2022-09-13 OF21062806 2022-06 -28 OF21100604 2023-04-06 O F21101013 2023-04-10<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
28013
KG
3976
CAS
0
USD
MAEU213846559
2021-12-07
210907 WAL MART INC GLOBAL GREEN CO LTD SKU LOT CODE EXPIRY DATE VF 21090702 2022-09-07 VF210 90503 2022-09-05 VF210905 02 2022-09-05 VF21081503 2022-08-15 VF21090702 2022-09-07 VF21090703 2 022-09-07<br/>GV KOSHER DILL SPEARS 24OZ P. O.NO.:7566528195 PLACE OF DEL IVERY: FIDC8767 SAVANNAH GA A MBI GV DILL SPEARS 24OZ P. O.NO.:7566528195 PLACE OF DEL IVERY: FIDC8767 SAVANNAH GA A MBI GV KOSHER DILL SLICERS 24 OZ P.O.NO.:7566528195 PLACE OF DELIVERY: FIDC8767 SAVANN AH GA AMBI GV WHOLE SWEET PIC KLES 24OZ P.O.NO.:7566528195 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI CNTR NO.: MSKU7492422 SUDU1983818 TCL U2884228 TCLU6914906 CARRIE R SEAL IN4134174 IN4133377 IN4133339 IN4133280 WALMART SEAL KWINB41682 KWINB41685 KWINB41683 KWINB41684 --- DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 E MAIL:DCM_LA@DAMCO.COM SHIPPE R: GLOBAL GREEN COMPANY LIMIT ED OBALAPURA VILLAGE ANUGOND ANA,HOBLI,HOSKOTE TALUK<br/>SKU LOT CODE EXPIRY DATE VF 21090702 2022-09-07 VF210 90503 2022-09-05 VF210905 02 2022-09-05 VF21081503 2022-08-15 VF21090702 2022-09-07 VF21090703 2 022-09-07<br/>SKU LOT CODE EXPIRY DATE VF21093004 2022-09-30 V F21090302 2022-09-03 VF 21090103 2022-01-01 VF2 1092404 2022-09-24 VF2 1081702 2022-08-17 VF21 093004 2022-09-30<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
54025
KG
8000
CAS
0
USD
CMDUCAD0407571
2020-03-17
288700 WAL MART INC KAPOOR INDUSTRIES LIMITED MILL MADE 100 COTTON TERRY BEACH TOWELS (YARN DYED) P.O.NO.:2616440118 DEPARTMENT 20 DIVISION NO. 12 P.O TYPE 40 PLACE OF DELIVERY: SUFFOLK PRODUCT DESCRIPTION: BHG SHELL BHG WARM VERT STRIPE BHG AQUA STRIPE COMMERCIAL INVOICE AND PACKING LIST T1920 SHIPP
CROATIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
24350
KG
2887
CAS
0
USD
MAEU213159297
2021-11-02
210810 WAL MART INC GLOBAL GREEN CO LTD GV SPICY SPEARS 24OZ P.O.NO.: 7566527177 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI G V DILL SPEARS 24OZ P.O.NO.: 7566527177 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI G V SWEET RELISH 24OZ P.O.NO.:7 566527177 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI G V SWEET GHERKINS 16OZ P.O.NO. :7566527177 PLACE OF DELIVERY : FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL SPEARS 24OZ P .O.NO.:7566527177 PLACE OF DE LIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL SLICERS 24OZ P.O.NO.:7566527177 PLAC E OF DELIVERY: FIDC8767 SAVAN NAH GA AMBI GV SWEET RELISH 1 2OZ P.O.NO.:7566527177 PLAC E OF DELIVERY: FIDC8767 SAVAN NAH GA AMBI GV KOSHER DILL SL ICERS 16OZ P.O.NO.:756652717 7 PLACE OF DELIVERY: FIDC876 7 SAVANNAH GA AMBI CNTR NO.: HASU1414737 MRKU9757025 T TNU1226264 CARRIER SEAL IN41 63786 IN4163788 IN4163787 WALMART SEAL KWINB53644 KWIN B53650 KWINB53642 --- DAMC O DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOU TH GATE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL: DCM_LA@DAMCO.COM SHIPPER: G LOBAL GREEN COMPANY LIMITED O BALAPURA VILLAGE ANUGONDANA,H OBLI,HOSKOTE TALUK<br/>SKU LOT CODE EXPIRY DATE VF2 1081002 2022-08-10<br/>SKU LOT CODE EXPIRY DATE VF 21080702 2022-08-07<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
43486
KG
8354
CAS
0
USD
CMDUEID0279569
2020-01-28
247500 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED . 4 X 40 HC CONTAINER TOTAL 2475 CASES ONLY TOTAL TWO THOUSAND FOUR HUNDRED SEVENTY FIVE ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND WASH TERRY TOWELS MS PERFORMANCE BATH TOWEL, HAND TOWEL WASH TOWEL PO.: 6313649573 DEPT NO:20 PO TYPE:40 COMM INV
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
40823
KG
2475
CAS
0
USD
HLCUKHI211006006
2021-11-02
542398 WAL MART INC FEROZE1888 MILLS LIMITED CLOTHS PURCHASE ORDER 5423987776 ITEM 578040954 10PK FLOUR SACK IN A PDQ FORM E BAF-2021-0000037332 DATED 15-SEP-2021 INV 21-46791 CY/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . .<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
1203
KG
196
PCS
0
USD
HLCUKHI210948090
2021-11-05
542398 WAL MART INC FEROZE1888 MILLS LIMITED CLOTHS PURCHASE ORDER 5423987771 ITEM 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE FORM E BAF-2021-0000037126 FORM E BAF-2021-0000037128 FORM E BAF-2021-0000037331 DATED 13-09-2021 INV 21-46788 CY/CY,CFS/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . . . . . . . .<br/>CLOTHS PURCHASE ORDER 5423987776 ITEM 578040954 10PK FLOUR SACK IN A PDQ FORM E BAF-2021-0000037332 DATED 15-SEP-2021 INV 21-46791 CY/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . . . . . . .<br/>CLOTHS PURCHASE ORDER 5423987776 ITEM 578040954 10PK FLOUR SACK IN A PDQ FORM E BAF-2021-0000037332 DATED 15-SEP-2021 INV 21-46791 CY/CY COMMODITY HOME TEXTILE . . . . . . . . . . . . . . . . . . . . . .<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
23493
KG
3247
PCS
0
USD
MAEU215732543
2022-03-03
991680 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD PO NO: 5021768503 DEPARTMENT NO: 0020 100% COTTON TERRY D YED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SET 4368 CTNS FORM E NO: HMB-2022 -0000000054 DATE; 01-01-2022, HMB-2022-0000000053 DATE; F OUR THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY TOTA L NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPKB20083 1889 CTNS 40 HC MRSU3324144 KWPKB20084 COMMODITY : HOME T EXTILE PO NO: 5021768503 DEP ARTMENT NO: 0020 100% COTTO N TERRY DYED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SE T 4368 CTNS FORM E NO: HMB-2022-0000000054 DATE; 01 -01-2022, HMB-2022-0000000053 DATE; FOUR THOUSAND THREE H UNDRED SIXTY EIGHT CARTONS ON LY TOTAL NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPK B20083 1889 CTNS 40 HC MRSU3 324144 KWPKB20084<br/>PO NO: 5021768503 DEPARTMENT NO: 0020 100% COTTON TERRY D YED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SET 4368 CTNS FORM E NO: HMB-2022 -0000000054 DATE; 01-01-2022, HMB-2022-0000000053 DATE; F OUR THOUSAND THREE HUNDRED SIXTY EIGHT CARTONS ONLY TOTA L NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPKB20083 1889 CTNS 40 HC MRSU3324144 KWPKB20084 COMMODITY : HOME T EXTILE PO NO: 5021768503 DEP ARTMENT NO: 0020 100% COTTO N TERRY DYED/WHITE BATH, HAND AND WASH TOWEL AND TOWEL SE T 4368 CTNS FORM E NO: HMB-2022-0000000054 DATE; 01 -01-2022, HMB-2022-0000000053 DATE; FOUR THOUSAND THREE H UNDRED SIXTY EIGHT CARTONS ON LY TOTAL NET WT: ( 17569 KGS ) CASE GROSS WT: ( 19178 KGS ) TOTAL CBM : 124.694 2479 CTNS 40 HC FSCU9916800 KWPK B20083 1889 CTNS 40 HC MRSU3 324144 KWPKB20084<br/>
PAKISTAN
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
19178
KG
4368
CTN
0
USD
CMDUAKI0339519
2021-07-23
800946 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM PO NO:5021760191 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE TOWEL SET 735 CTNS FORM E NO: HMB-2021-0000095048 DATE 07-06-2021, SEVEN HUNDRED THIRTY FIVE CARTONS ONLY TOTAL NET WT:( 6101 KGS ) CASE GROSS WT: (6762 KGS ) TOTAL CBM : 22.767 735 CTNS 40 HC TCLU8009466 KWPKB14171 PURCHASE ORDER NUMBER: 5021760191<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
10602
KG
735
PCS
0
USD
CMDUAKI0339520
2021-07-23
800946 WAL MART INC AFROZE TEXTILE INDUSTRIES PVT LTD PO NO: 5021764922 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAND, BATH AND WASH TOWEL 1610 CTNS FORM E NO: HMB-2021-0000095047 DATE 07-06-2021 HMB-2021-0000095045 DATE 07-06-2021 ONE THOUSAND SIX HUNDRED TEN CARTONS ONLY TOTAL NET WT:( 4980 KGS ) CASE GROSS WT: ( 5441 KGS ) TOTAL CBM : 36.129 1124 CTNS 40 HC TCLU8009466 KWPKB14174 486 CTNS SHIPPED AS CFS PURCHASE ORDER NUMBER: 5021764922<br/>FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY DAMCO.COM PO NO: 5021764922 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAND, BATH AND WASH TOWEL 1610 CTNS FORM E NO: HMB-2021-0000095047 DATE 07-06-2021 HMB-2021-0000095045 DATE 07-06-2021 ONE THOUSAND SIX HUNDRED TEN CARTONS ONLY TOTAL NET WT:( 4980 KGS ) CASE GROSS WT: ( 5441 KGS ) TOTAL CBM : 36.129 1124 CTNS 40 HC TCLU8009466 KWPKB14174 486 CTNS SHIPPED AS CFS PURCHASE ORDER NUMBER: 5021764922<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
12961
KG
1610
PCS
0
USD
MAEU2A1293530
2021-07-24
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED PROCESSED COTTON MADEUPS 100% COTTON SHEET MS TEXTURED BA THSHEET PO.: 2616449842 DEP T NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 1 104 PCS FREIGHT COLLECT SHIP MENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER . CNTR NO.: CAAU5269990 CA RRIER SEAL IN3717066 WALMART SEAL KWINB39549 --- DAMCO DISTRIBUTION SERVICES INC 5 011 EAST FIRESTONE PLACE SOU TH GATE CA 90280 USA FOR ESCA LATIONS: 323-568-2526 EMAIL:D CM_LA@DAMCO.COM SHIPPER: WE LSPUN GLOBAL BRANDS LIMITED S URVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
700
KG
46
CAS
0
USD
HLCUMEA200603170
2020-07-20
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616444024 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 59100 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
27633
KG
2485
PCS
0
USD
HLCUMEA200700476
2020-08-10
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED TERRY TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616444131 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 134352 PCS FREIGHT COLLECT SHIPMENT IS C
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
50351
KG
3909
PCS
0
USD
CMDUEID0370876
2021-02-20
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448286 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 31536 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448286 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448286 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 31536 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 2616448286 TOTAL PKGS 1065 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448286 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 31536 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448286 PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
25665
KG
1065
CAS
0
USD
CMDUEID0322464
2020-10-24
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTRICT VALSAD PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616446674 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE:
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
99828
KG
4959
CAS
0
USD
CMDUEID0422754
2021-04-22
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616449802 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 11664 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR NO.: APZU4613490 CARRIER SEAL H2092007 WALMART SEAL KWINB30331 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616449802 TOTAL PKGS 326 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 FOR ESCALATIONS323-568-2526 EMAIL: DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0422<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7904
KG
326
CAS
0
USD
CMDUEID0281819
2020-02-25
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED . 2 X 40 HC CONTAINER 2 X 40 ST CONTAINER TOTAL 1767 CASES ONLY TOTAL ONE THOUSAND SEVEN HUNDRED SIXTY SEVEN CASES ONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616441980 DEPT NO:20 PO
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
37151
KG
1767
CAS
0
USD
HLCUMEA200700454
2020-08-10
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED TERRY TOWELS PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH & BATHSHEET PO. 2616442529 DEPT NO 20 PO TYPE 40 COMM INV NO INVOICE DATE REF. PSI NO. S.B. NO. TOTAL QTY 19440 PCS FREIGHT COLLECT SHIPMENT IS CO
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
5716
KG
459
PCS
0
USD
CMDUEID0370869
2021-02-25
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448285 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 37152 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 2616448285 TOTAL PKGS 951 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448285 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 37152 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448285 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616448285 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 37152 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616448285 PART LOAD CONTAINER(S) COVERED BY BLS:EID0370<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
23614
KG
951
CAS
0
USD
CMDUEID0432447
2021-05-12
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616449810 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 10800 PCS FREIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 2616449810 TOTAL PKGS 307 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
7635
KG
307
CAS
0
USD
CMDUEID0298837
2020-07-14
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616442517 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 21312 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEG
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
15108
KG
605
CAS
0
USD
CMDUEID0287647
2020-04-11
261644 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616443113 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO.: S.B. NO.: TOTAL QTY: 61572 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEG
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
43743
KG
1930
CAS
0
USD
MAEU2H1855003
2021-09-06
261644 WAL MART INC DAMCO INDIA PVT LTD PROCESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH TER RY TOWELS MS TEXTURED BATH, H AND, WASH & BATHSHEET PO.: 2616449851 DEPT NO:20 PO TY PE:40 COMM INV NO: INVOICE D ATE: REF. PSI NO.: S.B. NO. : TOTAL QTY: 7416 PCS FREIGH T COLLECT SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CNTR NO.: MRSU3748034 CARRIER SEAL IN 3426585 WALMART SEAL KWINB31 824 -INDIA --- DAMCO DISTR IBUTION SERVICES INC 5011 EA ST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS : 323-568-2526 EMAIL:DCM_LA@ DAMCO.COM SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURVEY NO 6 VILLAGE MORAI VAPI DISTR ICT VALSAD<br/>
INDIA
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
2454
KG
193
CAS
0
USD