The World's Largest Trade Database - Data Pro by CIC

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)

COSU6221067380

2020-02-10

COCONUTS, FRESH, IN SHELL OR SHELLED COCONUTS, FRESH, IN SHELL OR SHELLED<br/>

THAILAND

UNITED STATES

54901, BANGKOK

3001, SEATTLE, WA

20400

KG

3400

PKG

0

USD

COSU6286227610

2021-03-08

FROZEN PINK SALMON PORTION ITEM#:30624239 HTSCODE: 03048100 FROZEN YELLOWFIN SOLE FILLET ITEM#:30624247 HTS CODE: 03048 FROZEN PINK SALMON FILLET ITEM#:30624249 HTS CODE: 03048100 FROZEN PACIFIC COD PORTION P.O. NO. 6250140 351 ITEM NO. 30<br/>

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

15074

KG

1305

CTN

0

USD

COSU6260588730

2020-05-02

9.5 WOOD METAL CLOCK 5.5 IRON TABLE CLOCK 10.7 METAL TABLE CLOCK 9.5 WOOD METAL CLOCK 5.5 IRON TABLE CLOCK 20 WOOD RUSTIC WALL CLOCK<br/>

CHINA

UNITED STATES

57015, FUZHOU

3002, TACOMA, WA

9664

KG

1648

CTN

0

USD

COSU6292437970

2021-05-06

GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT<br/>GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT<br/>GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT<br/>GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT<br/>GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT<br/>GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT<br/>GARMENTS MADE UP OF FELT, WHETHER OR NOT IMPREGNAT<br/>

PAKISTAN

UNITED STATES

57037

3001, SEATTLE, WA

37367

KG

3948

CTN

0

USD

COSU6294862530

2021-04-13

MS 2WAY POPUP HAMPER POP-UP SLIM HAMPER / DIVIDED<br/>

CHINA

UNITED STATES

57069, XIAMEN

3001, SEATTLE, WA

581

KG

397

CTN

0

USD

COSU6221150470

2020-02-10

TUNAS NOT ELSEWHERE SPECIFIED OR INCLUDED, FRESH OR CHILLED,<br/>TUNAS NOT ELSEWHERE SPECIFIED OR INCLUDED, FRESH OR CHILLED, TUNAS NOT ELSEWHERE SPECIFIED OR INCLUDED, FRESH OR CHILLED, TUNAS NOT ELSEWHERE SPECIFIED OR INCLUDED, FRESH OR CHILLED, TUNAS N

THAILAND

UNITED STATES

54901, BANGKOK

3001, SEATTLE, WA

35917

KG

7667

TRY

0

USD

EGLV100050263443

2020-10-03

POLYESTER TOP TOTAL 4 CASES ONLY GIRLS KNITTED 60% COTTON 40% POLYESTER TOP GR LS SEQUIN EMB TOP PO 5800540121 INVOICE NO EN01/20-21/00077 SB 4348422 08 AUG 2020 CNTR NO. BMOU5136943 CARRIER SEAL EMCJKZ3019 WALMART SEAL KWINB25796 @INDIA CNTR NO. BMOU5136

INDIA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

13

KG

4

CAS

256

USD

EGLV105000053829

2020-08-15

KITCHEN TOWEL 100% COTTON POWERLOOM KITCHEN TOWEL - YARN DYED WITH PRINT PO 1700430713 CNTR NO. EGHU3785029 CARRIER SEAL EMCJHS5419 WALMART SEAL KWINB15475 CNTR NO. EGHU3785029 QTY 1061 GROSS WEIGHT 636.600 SB NO 3563871/ DTD 02-07-2020 THE SAME<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

637

KG

1061

CAS

12732

USD

CMDUBAC0195019

2020-08-11

IB OPP SNOW SUIT PO NO:2000848883 ITEM NO:30337922,30337923,30337918, 30337919 STYLE NO:GRF05028 IB HTS CODE:6209.30.00.00 FABRICATION:100 POLYESTER INVOICE NO:LIPL/WM/21-114/2020 DATE:21.06.2020 EXP NO:1013-003808-2020 DATE:21.06.2020 L/C NO:714010416870

BANGLADESH

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

7841

KG

365

PCS

0

USD

EGLV140000727861

2020-07-11

IG PUFFER JACKET IG PUFFER JACKET P.O. NO. 6600540062 ITEM NO. 30745534 HTS CODE 6209300000 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00026 . -DO- IG PUFFER JACKET ITEM# 307455

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

172

KG

34

CTN

6864

USD

EGLV140000662581

2020-07-11

IG PUFFER JACKET<br/>IG PUFFER JACKET IG PUFFER JACKET P.O. NO. 6600540061 ITEM NO. 30745534 HTS CODE 6209300000 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00026 . -DO- IG PUFFE

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

17834

KG

3540

CTN

1426688

USD

CMDUSHZ4437080C

2021-12-20

TOYS AND SPORTING GOODS 2474 CARTONS 569.02 KGS 2.69 CBM GL 1A WALL UNI WHT P.O. NO. 1700128511 I 8504409091 PURCHASE ORDER NUMBER: 1700128511 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087TEM NO. 30105229 HTS CODE: 3182 CARTONS 731.86 KGS 3.46 CBM PURCHASE ORDER NUMBER: 1700128513 GL 1A WALL UNI WHT P.O. NO. 1700128513 ITEM NO. 30105229 HTS CODE: 8504409091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 549 CARTONS 153.72 KGS 2.39 CBM PURCHASE ORDER NUMBER: 1700128514 BW 2.4A CAR 2PT UNI P.O. NO. 1700128514 ITEM NO. 31164100 HTS CODE: 8504409091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 TOTAL PKGS 6205 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4437SHZ4437080B,SHZ4437080C,SHZ4437080D<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

6084

KG

6205

PCS

0

USD

MAEU292780537

2022-05-19

CARGO IN TRANSIT TO CANADA 29 8 CARTONS ARCTIC KING 3.3CF C OMPACT 1 DOOR, E-STAR, BLACK P.O. NO. 1001061305 ITEM NO . 31395936 HTS CODE: 841869 9090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WO OD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 068113 1000000 DEPT NO.: 00015<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

6556

KG

298

CTN

0

USD

MAEU292780541

2022-05-19

CARGO IN TRANSIT TO CANADA 29 8 CARTONS ARCTIC KING 3.3CF C OMPACT 1 DOOR, E-STAR, BLACK P.O. NO. 1001061305 ITEM NO . 31395936 HTS CODE: 841869 9090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WO OD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 068113 1000000 DEPT NO.: 00015<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

6556

KG

298

CTN

0

USD

CMDUBAC0218799

2021-01-29

FULL DESCRIPTION OF GOOD S: GR LADIES FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 7300149702 VENDOR STOCK NO. :GRS10505PD ASST NO/ITEM NO. : 30991786,30991789 INVOICE NO. : WC246290375620 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041066 20 EXP. DT. : 20-OCT-20 O/A. NO. : WMOACA509535 O/A. DT. : 02-SEP-20 HTS : 6202.12.00.00 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :042 DEPT NO :036 HTS CODE : 6202120000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 7300149702 TOTAL PKGS 160 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594<br/>

BANGLADESH

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

5261

KG

160

PCS

0

USD

CMDUNBMK969119A

2021-07-26

CURTAINS P.O. NO. 5400560501 ITEM NO. 30067248 HTS CODE: 6303929010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400560501 -DO- CURTAINS ITEM :30387682 HTS CODE: 6303929010 PO: 5400560501 PURCHASE ORDER NUMBER: 5400560501 -DO- CURTAINS ITEM :30387685 HTS CODE: 6303929010 PO: 5400560501 PURCHASE ORDER NUMBER: 5400560501 -DO- CURTAINS ITEM :30387684 HTS CODE: 6303929010 PO: 5400560501 PURCHASE ORDER NUMBER: 5400560501 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969119A/B/C/D/E/F<br/>

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

5877

KG

1024

PCS

0

USD

CMDUNBMK964839

2021-01-06

-DO- CURTAINS ITEM :30067243 HTS CODE: 6303929010 PO: 5400560138 PURCHASE ORDER NUMBER: 5400560138 -DO- CURTAINS ITEM :30067244 HTS CODE: 6303929010 PO: 5400560138 PURCHASE ORDER NUMBER: 5400560138 -DO- CURTAINS ITEM :30315167 HTS CODE: 6303120000 PO: 540

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

104236

KG

35544

PCS

0

USD

MAEU10632136G

2022-05-19

675 CARTONS 16 BLACK STAND FAN P.O. NO. 5300561037 ITE M NO. 31039916 HTS CODE: 84 14519010 DESTINATION: VIDC WE ST VENDOR DECLARE: &QUOT;NO W OOD PACKAGING CONTAINED WITHI N SHIPMENT.&QUOT; GLN NO.: 0681131000000 DEPT NO.: 00011 CARGO IN TRANSIT TO CANADA<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

7843

KG

675

CTN

0

USD

MAEU10632197G

2022-05-19

1199 CARTONS 12 BLACK TABLE FAN P.O. NO. 5300561545 IT EM NO. 31210253 HTS CODE: 8 414511000 DESTINATION: VANCOU VER, CANADA VENDOR DECLARE: & QUOT;NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT.&QUOT; GLN NO.: 0681131000000 DEPT N O.: 00011 CARGO IN TRANSIT TO CANADA<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

7446

KG

1199

CTN

0

USD

CMDUXIA0458584B

2020-03-30

MS 2WAY POPUP HAMPER P.O. NO. 8050463593 ITEM NO. 30300422 HTS CODE: 5608199000 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 8050463593 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8

CHINA

UNITED STATES

57069, XIAMEN

3001, SEATTLE, WA

4174

KG

303

PCS

0

USD

ONEYMUMC18957900

2022-06-08

-DO- HT CHARCOAL BATHSHEET ITEM#:3033305<br/>SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SURV<br/>HT SOLID WASH CLOTH P.O. NO. 6250545021<br/>-DO- HT SOLID BATH TOWEL ITEM#:30457762<br/>-DO- HT CHARCOAL BATHSHEET ITEM#:3033305<br/>

INDIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

32816

KG

11691

CAS

656334

USD

HDMUNXWB0884853

2020-09-17

SHIPPER S LOAD, COUNT & SEAL (263CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SWB NO.: HDMU NXWB0884853 PAYMENT: COLLECT 263 (CT) 2020 ICON HLF PALLET P.O. NO. 0200448873 ITEM NO. 30807989 HTS CODE: 9505100090 1 PALLET = 1 CARTON DESTINATION:

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

16043

KG

263

CTN

32086

USD

CMDUEDP0124458

2020-12-02

. COTTON TERRY TOWELS HOTEL BATH TOWEL PO NO. 62505409144 CNTR NO.: CMAU6152324 QTY: 2992 GROSS WEIGHT: 8081.392 CNTR NO.: FCIU8116743 QTY: 2950 GROSS WEIGHT: 7135.594 CNTR NO.: BEAU4746551 QTY: 2604 GROSS WEIGHT: 7033.404 PURCHASE ORDER NUMBER: 625054091

SOUTH KOREA

UNITED STATES

58029, INCHON

3001, SEATTLE, WA

33550

KG

8546

CAS

0

USD

ONEYMUMB57464400

2021-08-11

100 COTTON MADEUPS HT 300TC SOLID FLAT SHEET<br/>

INDIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

8184

KG

3275

CAS

163683

USD

MEDUI8311009

2022-06-13

GREAT VALUE POLSKI OGORKI DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DEL IVER Y AS MENTIONED BY CARRIE R,CARRIER N OT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. GREAT VALUE POLSKI OGORKI DI LL PICKLES P.O. NO. 7100079818 ITEM NO. 3147 GV BREAD BUTTER DILLS 500ML - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSI BL E FOR ANY PLACE OF DELIV ERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOODS IN THE BL. GV BREAD BUT TER DILLS 500ML P.O. NO. 5800615915 ITEM NO. 31 143485 HTS CODE: 2882 HTS CO DE: 2001100010 HTS COD E :2 00110 CNTR NO.: TC LU7618112 CARRIER SE AL FX20123978 WALMART SEAL KWINB54542 NOT IFY PAR TY 2 DAMCO DISTRIBUTION CANADA INC 8400 RIVER RO AD DELTA, BC V4G 1B5 B US INESS NUMBER: 878634518 CNTR NO.: TCLU7618112QTY: 1065 GROSS WEIGHT: 9776.700 20011 00010 HTS CODE :200110 CNTR NO.: TCLU7618112 CARRIER SEAL FX20123978 WALMART SEAL KWINB545 42 NOTIFY PARTY 2 DAMC O DISTRIBUTION CANADA INC 8400 RIVER ROAD DE LTA, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTR NO.: TCLU7618112 QTY: 1067 GROSS WE IGHT: 10755.360 F UMIGATION CERTIFICATE:HYD/ 049/MB/372/2022-23 DATE OF ISSUE : 19/04/2022 DATE O F FUMIGATION : 16/04/2022<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

20532

KG

2132

CAS

6179188

USD

CMDUSHZ4859021E

2022-06-04

PO: 9450614123 MS HD DRYER RACK ITEM :31646471 HTS CODE: PURCHASE ORDER NUMBER: 9450614123 9403200070 GLN: 0681131000000 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN DEPT NO.: 00014 TOTAL PKGS 409 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

9566

KG

409

CTN

0

USD

CMDUSHZ4859021F

2022-06-04

PO:9450614123 MS HD DRYER RACK ITEM :31646471 HTS CODE: PURCHASE ORDER NUMBER: 9450614123 9403200070 GLN: 0681131000000 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00014 TOTAL PKGS 409 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

9426

KG

409

CTN

0

USD

HDMUCGPM12593119

2021-02-20

GR WASHED POPLIN SHIRT (PLAID) PO NO. 9600417<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

959

KG

162

CTN

19181

USD

CMDUAID0230872

2022-02-01

60 COTTON 40 POLYESTER POWERLOOM TABLE CLOTH - YARN DYED PO. 6250544643 PURCHASE ORDER NUMBER: 6250544643 QTY: 51 GROSS WEIGHT: 175.950 FEEDER: WIELAND / 0WWACE1M MAIN CARRIAGE: JOGELA / 0TD7PE1M TOTAL PKGS 51 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AID0230<br/>

INDIA

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

3945

KG

51

CAS

0

USD

CMDUSHZ4648761

2022-03-05

250 CARTONS 1950 KGS 9.72 CBM PURCHASE ORDER NUMBER: 9400494907 -DO- PG DV 1 TRAD BDR ITEM :30295821 HTS CODE: 4820300010 GLN: 0681131000000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT 50 CARTONS 452.5 KGS 0.97 CBM PURCHASE ORDER NUMBER: 9400494907 -DO- PG SHEET PROT 100PK ITEM :30626003 HTS CODE: 3926100090 PO: 9400494907 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT 84 CARTONS 224.28 KGS 0.94 CBM PURCHASE ORDER NUMBER: 9400494907 -DO- PG PRES BK 20PKT ITEM :30614214 HTS CODE: 3926100090 PO: 9400494907 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT 2084 CARTONS 5835.2 KGS 11.82 CBM PURCHASE ORDER NUMBER: 9400494907 -DO- PG STD SHT PROT 25 ITEM :30620375 HTS CODE: 3926100090 PO: 9400494907 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT TOTAL PKGS 5003 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518<br/>TOYS AND SPORTING GOODS 667 CARTONS 3308.32 KGS 24.492 CBM PG DV 2 TRAD BDR P.O. NO. 9400494907 ITEM NO. 30542507 HTS CODE: PURCHASE ORDER NUMBER: 9400494907 4820300010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 834 CARTONS 3519.48 KGS 24.103 CBM PURCHASE ORDER NUMBER: 9400494907 -DO- PEN GEAR DURABLE VIEW 3IN BDR - TRAD ITEM :30574212 HTS CODE: 4820300010 PO: 9400494907 1034 CARTONS 9585.18 KGS 18.405 CBM PURCHASE ORDER NUMBER: 9400494907 -DO- PG SHEET PROT 100PK ITEM :30626003 HTS CODE: 3926100090 PO: 9400494907<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

32574

KG

5003

PCS

0

USD

CMDUNBMK969124B

2021-07-26

DECORATE YOUR BINDER P.O. NO. 9400491671 ITEM NO. 31136661 HTS CODE: 4911910090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400491671 PEN GEAR SMALL BINDER PLANNER 22 P.O. NO. 9400491679 ITEM NO. 31180422 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400491679 YELLOW REPORT COVER P.O. NO. 9400491669 ITEM NO. 31179043 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400491669 PG FASHION 1 PP BINDER P.O. NO. 9400493665 ITEM NO. 31183527 HTS CODE: 3926100010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493665 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969NBMK969124B<br/>

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

10749

KG

3295

PCS

0

USD

CMDUDNFZ000311

2021-05-06

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FROZEN YELLOWFIN SOLE FILLET ITEM :30624247 HTS CODE: 0304830000 FROZEN PACIFIC COD PORTION P.O. NO. 6250140386 ITEM NO. 30624346 HTS CODE: 0304710000 FREIGHT COLLECT -20C VENT:CLOSED N2 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CANADA ---EMAIL: WMCDOCS DAMCO.COM<br/>

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

19614

KG

1312

PCS

0

USD

HLCUDL2200614215

2020-08-08

FROZEN YELLOWFIN SOLE FILLET ITEM 30624247 HTS CODE 0304830030 FROZEN PINK SALMON FILLET ITEM 30624249 HTS CODE 0304810000 FROZEN PACIFIC COD PORTION P.O. NO. 6250140308 ITEM NO. 30624346 HTS CODE 0304710000<br/>

CHINA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

15553

KG

1326

PCS

0

USD

CMDUDNFZ000182

2020-01-14

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -20 DEGREES CELSIUS FROZEN YELLOWFIN SOLE FILLET P.O. NO. 6250140257 ITEM NO. 30624247 HTS CODE: 304830030 FROZEN PINK SALMON PORTION ITEM :30624239 HTS CODE: 304

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

18906

KG

1176

PCS

0

USD

CMDUNJZY052348

2021-01-14

MOVELO ALGONQUIN MTB WOMENS P.O. NO. 9300523341 ITEM NO. 30851473 HTS CODE: 8712000040 PO TYPE 0043 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 MOVELO ALGONQUIN MTB WOM

CHINA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

56637

KG

1978

PCS

0

USD

CMDUBAC0208279

2021-01-14

TOWELS MS KT 4PK ASSORTED-NAVY BLUE, AQUA BLUE, TAUPE, P.O. NO. 6250541130 INVOICE NO: ZZFL/EXP/20/9785 DATE: 03-10-2020 EXP NO.:0885-008654-2020 DATE:14-10-2020 SCB REF NO.:714010471649-GP DATE:25-08-2020 HTS CODE: 6302910000 DESTINATION: VIDC WEST VENDO

BANGLADESH

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

5382

KG

186

PCS

0

USD

HDMUBKWB1229859

2020-01-08

SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY / CY 1 CNTR. 8,089 CARTONS AS ITEMIZED FREIGHT COLLECT COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURETO BE CONTINUED......... DESCRIPTION OF GOODS ---------------------------------------- 87 (CT) SPECIAL KI

THAILAND

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

21951

KG

8089

CTN

43901

USD

EGLV050000612967

2020-08-08

GV LIGHT TUNA-FLAKED<br/>GV LIGHT TUNA-FLAKED 2 FCLS OCEAN-20 FOOT GREAT VALUE BRAND 3,564 TRAYS GV LIGHT TUNA-FLAKED 24X170G. PURCHASE ORDER 7100074901 ITEM NUMBER 30369709 BEST BEFORE/MEILLEUR AVANT 2023 JN 30 G.W. 18,105.12 KGS. 27.443 CBM. 3,564 TRAYS

THAILAND

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

36210

KG

7128

CTN

1448410

USD

CMDUNBMK969120A

2021-07-26

NATURAL BAMBOO CHOPSTICKS P.O. NO. 8050469690 ITEM NO. 30196145 HTS CODE: 4419120000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 8050469690 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969120A/B/C<br/>

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

3810

KG

50

PCS

0

USD

CMDUNBMK965210C

2021-05-14

CRAFT BAMBOO CHOPSTICKS P.O. NO. 0401002888 ITEM NO. 30196143 HTS CODE: 4419120000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 0401002888 -DO- PPS CHOPSTICKS ITEM :30299493 HTS CODE: 3924100019 PO: 0401002888 PURCHASE ORDER NUMBER: 0401002888 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK965210A/B/C<br/>

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

4085

KG

100

PCS

0

USD

CMDUEDP0124462

2020-12-02

COTTON TERRY TOWELS HOTEL BATH TOWEL PO NO. 6250540913 PURCHASE ORDER NUMBER: 6250540913<br/>COTTON TERRY TOWELS HOTEL BATH TOWEL PO NO. 6250540913 PURCHASE ORDER NUMBER: 6250540913<br/>COTTON TERRY TOWELS HOTEL BATH TOWEL PO NO. 6250540913 PURCHASE ORDER

SOUTH KOREA

UNITED STATES

58029, INCHON

3001, SEATTLE, WA

58947

KG

13826

CAS

0

USD

CMDUAKI0279039

2020-06-27

FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 898 CARTONS 8935.1 KGM 48.896 MTQ PO NO :0750510193 PO TYPE NO: 23 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE

PAKISTAN

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

15477

KG

1310

PCS

0

USD

EGLV105100021627

2021-05-28

TABLE CLOTH 100% COTTON POWERLOOM APRON,TABLE CLOTH - YARN DYED PO NO 6250542465 CNTR NO. EISU9205378 CARRIER SEAL EMCJMC1429 WALMART SEAL KWINB33241 CNTR NO. EISU9205378 QTY 667 GROSS WEIGHT 1013.350 SB NO 9835664 SB DT 01.04.21 THE SAME THE SAME<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

1013

KG

667

CAS

20267

USD

MAEU10632168G

2022-05-19

368 CARTONS PLASTIC TOYS AF LIBERATOR P.O. NO. 800063648 0 ITEM NO. 31657761 HTS COD E: 9503009093 DESTINATION: V IDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 0681 131000000 DEPT NO.: 00007 49 0 CARTONS PLASTIC TOYS AF S PECTRUM P.O. NO. 8000636481 ITEM NO. 30796247 HTS CODE: 9503009093 DESTINATION: VID C WEST VENDOR DECLARE: NO WO OD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131 000000 DEPT NO.: 00007 386 CARTONS PLASTIC TOYS AF SPEC TRUM P.O. NO. 8000636484 I TEM NO. 30796247 HTS CODE: 9 503009093 DESTINATION: VIDC W EST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 068113100 0000 DEPT NO.: 00007 CARGO IN TRANSIT TO CANADA<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

5220

KG

1244

CTN

0

USD

HDMUKHVC1928344

2020-01-15

(2510CTNS) CY / CY SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER (2510CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI LONG BEACH / 092E MAIN CARRIAGE: HYUNDAI SUPREME / 094E 0 8 (CT) P

CAMBODIA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

6212

KG

2510

CTN

12423

USD

EGLV142101090171

2021-03-16

CHIPMUNK/SQUIRREL PRESS N PULL TOY 14 CHIPMUNK/SQUIRREL PRESS N PULL TOY P.O. NO. 6950403960 ITEM NO. 31101557 HTS CODE O/A REF.# 714010496711-GP 6307909990 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00008 23 QUILT FOX/RACCOON 97PCT. POLYESTER AND 3PCT. EVA P.O. NO. 6950403966 ITEM NO. 31101493 HTS CODE 6307909990 O/A REF.# 714010496720-GP DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00008 PRESS N PULL TOY PRESS N PULL TOY P.O. NO. 6950404031 ITEM NO. 30054414 HTS CODE 3926909990 O/A REF.# 714010492957-GP DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00008 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

999

KG

992

CTN

19976

USD

EGLV140002041435

2020-12-19

GV SMOKED OYSTERS GV SMOKED OYSTERS P.O. NO. 7100075567 ITEM NO. 30437485 HTS CODE 1605510000 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00092 . -DO- GV SMOKED OYSTERS SPICY CHILI ITEM#

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

15948

KG

5582

CTN

318960

USD

EGLV140001510342

2020-10-24

GV SMOKED OYSTERS GV SMOKED OYSTERS P.O. NO. 7100075565 ITEM NO. 30437485 HTS CODE 1605510000 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00092 . -DO- GV SMOKED OYSTERS SPICY CHILI ITEM#

CHINA

UNITED STATES

57047, QINGDAO

3002, TACOMA, WA

16000

KG

5600

CTN

320000

USD

HDMUKHVC1979422

2020-08-28

(775CTNS) CY / CY SHIPPER LOAD AND COUNT 1X40HC SUB,PART 2X40HC (SUB1) LADEN CONTAINER775 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CARRIER

CAMBODIA

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

11124

KG

775

CTN

22247

USD

CMDUQDSM277891

2021-07-26

620293

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

63536

KG

6673

PCS

0

USD

HDMUNBOZ18193900

2022-04-30

OT 16 CAN ZIPPERLESS HARDBODY<br/>

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

3287

KG

1565

CTN

65730

USD

MEDUL6553365

2022-03-04

QUINOA (CHENOPODIUM QUINOA) - SHIPPERS LOAD &COUNT TOTAL 3133 BOXES 2833 BOXES OF: 16998 DOYPACKS X 800G GV WHITE QUINOA 800G 300 BOXES OF: 1800 DOYPACKS X 1.8 KG GV WHITE QUINOA 1.8 KG EXPIRY DATE 800G: 2023/12/11 EXPIRY DATE 1.8KG: 2023/12/13 LOT NUMBER P-QBC-2112046HS CODE: 100850<br/>

LAOS

UNITED STATES

20120, MANZANILLO

3001, SEATTLE, WA

18350

KG

3133

BOX

2569000

USD

HDMUNXWB0888390

2020-10-24

SHIPPER S LOAD, COUNT & SEAL (375CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES SWB NO.: HDMU NXWB0888390 CARRIER S/O NO.:HDMUNXWB0888241 125 (CT) MS LACE TIER 3PC SET P.O. NO. 5400560038 ITEM NO. 30089988 HTS CODE: 6303120000 DESTINATION: VIDC

CHINA

UNITED STATES

57020, NINGPO

3002, TACOMA, WA

523

KG

375

CTN

1045

USD

CMDUNBMK969139D

2021-08-14

MS LACE PANL84IN WHT P.O. NO. 5400560510 ITEM NO. 30089991 HTS CODE: 6303120000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400560510 -DO- MS LACE TIER 3PC SET ITEM :30089988 HTS CODE: 6303120000 PO: 5400560510 PURCHASE ORDER NUMBER: 5400560510 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969NBMK969139B,NBMK969139C,NBMK969139D<br/>

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

4358

KG

489

PCS

0

USD

CMDUNBMK964829E

2021-01-06

MS LACE PANL63IN WHT P.O. NO. 5400560133 ITEM NO. 30089989 HTS CODE: 6303120000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400560133 MS LACE TIER 3PC S

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

5014

KG

770

PCS

0

USD

CMDUBAC0195640

2020-08-11

WOMEN S 78 RAYON 18 POLYESTER 4 SPANDEX KNIT GR HACCILS SHORT SET GR HACCI LS SHORT SET PO NO : 9850275600 STYLENO : GRF00455LD ITEM NO: 030656796,030656795,030656794, 030656796,030656797,0306567960 30656798,030656799,030656802,0 30656796,030656801,030656

BANGLADESH

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

6606

KG

503

PCS

0

USD

CMDUAMC1100121I

2021-02-27

GV TANGY BABY DILL 1L P.O. NO. 7100076986 ITEM NO. 30135621 HTS CODE: 2001100010 CNTR NO.: TEMU1876837 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100076986 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158024<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11642

KG

1071

CAS

190852

USD

EGLV101100034190

2021-05-28

GV ULTIMATE GARLIC GV ULTIMATE GARLIC 1L P.O. NO. 7100078765 ITEM NO. 30114191 HTS CODE 2001100010 SB_NO 9274897 SB_DATE 2021-03-11 CNTR NO. EITU0268189 CARRIER SEAL EMCPKS7080 WALMART SEAL KWINB34408 CNTR NO. EITU0268189 QTY 1071 GROSS WEIGHT 9542.610<br/>

INDIA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

9543

KG

1071

CAS

190852

USD

HDMUXGWB0039224

2020-01-08

SHIPPER S LOAD, COUNT & SEAL (6004CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDUREP.O. NO. 6700795881 20 HYPER SPINNER BMX GIRLS ITEM#:30827623 HTS CODE: P.O. NO. 6700795881 20 HYPER SPINNER BMX GIRLS ITEM#:30827623 HTS CODE: P.O. NO. 670079567

CHINA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

97566

KG

6004

CTN

195124

USD

CMDUBAC0215767

2021-01-19

GR MM SWIM BOARD SHORT P.O. NO: 7300149513 ITEM NO: 30931117, 30931116 STYLE NO: GRS18004LD HTS CODE: 6211.12.90.00 FABRICATION: 90 POLYESTER, 10 SPANDEX INVOICE NO: LIPL/WM/18-33/2020 DATE: 26.11.2020 EXP NO: 1013-008986-2020 DATE: 26.11.2020 L/C NO: 714

BANGLADESH

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

3884

KG

7

PCS

0

USD

MAEU217505637

2022-05-19

730 CARTONS GALLERY P.O. NO. 1750641635 ITEM NO. 3139389 6 HTS CODE: 4414909090 DES TINATION: VIDC WEST VENDOR DE CLARE: NO WOOD PACKAGING CON TAINED WITHIN SHIPMENT. GL N NO.: 0681131000000 DEPT NO. 52 CARTONS RIVIERA P.O. NO. 4050599328 ITEM NO. 31393906 HTS CODE: 4414909090 DEST INATION: VANCOUVER, CANADA VE NDOR DECLARE: NO WOOD PACKAG ING CONTAINED WITHIN SHIPMENT . GLN NO.: 0681131000000 D 527 CARTONS RIVIERA P.O. NO. 4500959871 ITEM NO. 3139390 3 HTS CODE: 4414909090 DES TINATION: VIDC WEST VENDOR DE CLARE: NO WOOD PACKAGING CON TAINED WITHIN SHIPMENT. GL N NO.: 0681131000000 DEPT NO. 55 CARTONS RIVIERA P.O. NO. 4050599326 ITEM NO. 31393904 HTS CODE: 4414909090 DEST INATION: VANCOUVER, CANADA VE NDOR DECLARE: NO WOOD PACKAG ING CONTAINED WITHIN SHIPMENT . GLN NO.: 0681131000000 D 364 CARTONS BASIC P.O. NO. 1750641901 ITEM NO. 31394378 HTS CODE: 4414909090 DESTI NATION: VANCOUVER, CANADA VEN DOR DECLARE: NO WOOD PACKAGI NG CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DE : 00017 EPT NO.: 00017 : 00017 EPT NO.: 00017 PT NO.: 00017<br/>

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

9430

KG

1728

CTN

0

USD

CMDUSHZ3731967

2021-06-23

509 CARTONS 1450.65 KGS 12.83 CBM L.O.L. SURPRISE COLOR CHANGE DOLLS ASST IN PDQ P.O. NO. 7100610620 ITEM NO. 031703494 HTS CODE: C9011 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 7100610620 11 CARTONS 31.35 KGS 0.28 CBM L.O.L. SURPRISE COLOR CHANGE DOLLS ASST IN PDQ P.O. NO. 7100610621 ITEM :031703494 HTS CODE: 9503009011 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 7100610621 407 CARTONS 1159.95 KGS 10.26 CBM L.O.L. SURPRISE COLOR CHANGE DOLLS ASST IN PDQ P.O. NO. 7100611378 ITEM :031703494 HTS CODE: 9503009011 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 7100611378 1852 CARTONS 3107.66 KGS 28.43 CBM L.O.L. SURPRISE COLOR CHANGE DOLLS ASST IN PDQ P.O. NO. 7100611396 ITEM :031703994 HTS CODE: 9503009011 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 7100611396 464 CARTONS 778.59 KGS 7.12 CBM L.O.L. SURPRISE COLOR CHANGE DOLLS ASST IN PDQ P.O. NO. 7100611826 ITEM :031703994 HTS CODE: 9503009011 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 7100611826 TOTAL PKGS 3243 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :21-0100 FREIGHT COLLECT<br/>

CHINA

UNITED STATES

57018, SHEKOU

3001, SEATTLE, WA

10188

KG

3243

PCS

0

USD

SMLMSHCM0E289400

2021-02-23

PVC P.O. NO. 0050549910 ITEM NO. 30749636 HTS 8 X 30 2.44M X 76CM POOL P.O. NO. 8850520843<br/>PVC P.O. NO. 0050549910 ITEM NO. 30749636 HTS 8 X 30 2.44M X 76CM POOL P.O. NO. 8850520843 530GAL FILTER PUMP P.O. NO. 8850520712 ITEM N SPA FILTER CARTRIDGE(VI) P.O. NO. 8850520728<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

15313

KG

2768

CTN

306251

USD

CMDUNBMK964831B

2021-01-06

GV BAMBOO 6.5OZ CUPS 100CT ( UNBLEACHED CUP) P.O. NO. 6950039119 ITEM NO. 30463445 HTS CODE: 4823610000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00004 PURCHASE ORDER NUMBE

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

9335

KG

1455

PCS

0

USD

CMDUSHZ3571138A

2021-05-24

PD SCENTED MULTIPACK AST P.O. NO. 4501007099 ITEM NO. 30237402 HTS CODE: 3407001000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 4501007099 TOTAL PKGS 1322 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3571SHZ3571138B,SHZ3571138C<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

6381

KG

1322

PCS

0

USD

MEDUZ9325248

2022-06-13

1.98 PALLET PROGRAM - 1.98 PALLET PROGRAMP.O.NO. 6250555729 ITEM NO. 30517793 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WIT HIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO .: 00018 6250555729<br/>FLORAL LANTERN - FLORAL LANTERNP.O. NO. 6250555264 ITEM NO. 30199503 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00018 62 50555264 BURLAP POTTED FLORAL - BURLAP POTTED FLORALP.O. NO. 6250555262 ITEM NO. 30199502 HTS CODE : 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED W ITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 6250555262<br/>1.98 PALLET PROGRAM - 1.98 PALLET PROGRAMP.O.NO. 6250555729 ITEM NO. 30517793 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WIT HIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO .: 00018 6250555729 FLORAL LANTERN - FLORAL LANTERNP.O. NO. 6250555264 ITEM NO. 30199503 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00018 62 50555264 CEREMIC POTTED FLORAL - CEREMIC POTTED FLORALP.O. NO. 6250556011 ITEM NO. 30542440 HTS C ODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. GLN NO.: 0681131000000 DE PT NO.: 00018 6250556011<br/>1.98 PALLET PROGRAM - 1.98 PALLET PROGRAMP.O.NO. 6250555729 ITEM NO. 30517793 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WIT HIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO .: 00018 6250555729 3.98 PALLET PROGRAM - 3.98 PALLET PROGRAMP.O.NO. 6250556047 ITEM NO. 30549862 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WIT HIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO .: 00018 6250556047<br/>FLORAL LANTERN - FLORAL LANTERNP.O. NO. 6250555264 ITEM NO. 30199503 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00018 62 50555264<br/>FLORAL LANTERN - FLORAL LANTERNP.O. NO. 6250555264 ITEM NO. 30199503 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00018 62 50555264<br/>1.98 PALLET PROGRAM - 1.98 PALLET PROGRAMP.O.NO. 6250555729 ITEM NO. 30517793 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WIT HIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO .: 00018 6250555729<br/>1.98 PALLET PROGRAM - 3.98 PALLET PROGRAMP.O.NO. 6250556047 ITEM NO. 30549862 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WIT HIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO .: 00018 6250556047<br/>1.98 PALLET PROGRAM - 1.98 PALLET PROGRAMP.O.NO. 6250555729 ITEM NO. 30517793 HTS CODE: 6702909000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WIT HIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO .: 00018 6250555729<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

28192

KG

4272

CTN

3383124

USD

HDMUCQVC0269097

2020-12-12

(90CTNS) CY / CY TOTAL CARTONS: 90 CTN GR BOYS 2PC CTN SET GR BOYS 100% COTTON KNITED JESRSEY 2PC TOP AND PANT PJS SET PO NO: 0500045902 STYLE: GRS10401B HTS CODE: 6107.21.00.20 ASSORTMENT ID: 30919307, 30919308, 30919309, 30919310. QTY: 1,170 SETS FREIGH

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

337

KG

90

CTN

673

USD

HDMUCQVC0269099

2020-12-12

(79CTNS) CY / CY TOTAL CARTONS: 79 CTN POS FULL ZIP SLEEPER GEORGE 100% COTTON INTERLOCK POS SLEEPER PO NO: 6600540887 STYLE: GRS10400TG. FREIGHT COLLECT HTS CODE: 6107.21.00.20 ITEM ID: 30955032, 30955033, 30955034, 30955037, 30955024, 30955025, 30955026

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

194

KG

79

CTN

387

USD

HDMUKHVC1952341

2020-04-16

(2271CTNS) CY / CY SHIPPER LOAD AND COUNT 1X20DC & 1X40HC LADEN CONTAINER (2271CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 121E MAIN CARRIAGE: HYUNDAI SUPREME / 096E FAX : (8

CAMBODIA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

6586

KG

2271

CTN

13171

USD

EGLV146100202807

2021-02-06

BUDDHA W/GLASS HOLDER STATUE<br/>BUDDHA W/GLASS HOLDER STATUE -DO- BUDDHA W/GLASS HOLDER STATUE ITEM# 30713889 HTS CODE 6815910000 PO NUMBER 8850520819 -DO- ELEPHANT PLANTER ITEM# 30714813 HTS CODE 6815910000 PO NUMBER 8850520831 -DO- BIRD LEAF BIRDBATH ITEM# 30715617 HTS CODE 6810990000 PO NUMBER 8850521079 POLYRESIN FLOWER POT POLYRESIN CRAFTWORK CEMENT FLOWER POT CANDLE HOLDER NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT BUDDHA TEA LIGHT - SMALL P.O. NO. 8850520641 ITEM NO. 30367065 HTS CODE 6810990000 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00016 -DO- BUDDHA TLIGHT HOLDER-LARGE ITEM# 30368116 HTS CODE 6810990000 PO NUMBER 8850520645 -DO- 6 ROPE ARROW PLANTER ITEM# 30714392 HTS CODE 6810990000 PO NUMBER 8850520823 -DO- GARDEN STONES ITEM# 30715702 HTS CODE 6810990000 PO NUMBER 8850521083 -DO- BUDDHA HEAD FLWR POT ITEM# 30862859 HTS CODE 6810990000 PO NUMBER 8850521097 -DO- 5 PLANTER WITH STAND ITEM# 30863950 HTS CODE 6810990000 PO NUMBER 8850521101 -DO- 4 BUNNY PLANTER POT ITEM# 30865511 HTS CODE 6810990000 PO NUMBER 8850521109 -DO- POT HANGERS ITEM# 31063666 HTS CODE 6810990000 PO NUMBER 8850524508 @ P.O. NO 8850521109 P.O. NO 8850524508 P.O. NO 8850520645 P.O. NO 8850520819 P.O. NO 8850521097 P.O. NO 8850520823 P.O. NO 8850521079<br/>BUDDHA W/GLASS HOLDER STATUE<br/>

CHINA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

14904

KG

4727

CTN

894264

USD

HLCUMEA200712763

2020-09-17

SOLID PER SHEET SET HT 400TC SOLID PER SHEET SET DOUBLE P.O. NO. 8650530954 ITEM NO. 30800395 HTS CODE 6302310010,6302310010 6302310010 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO

INDIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

13000

KG

3920

PCS

0

USD

CMDUAID0209932

2021-08-28

REEBOK 5PK BRIEF 100 COTTON MENS BRIEFS P.O. NO. 1900028607 STY NO: RDM211XB15-001 TO 004 ITEM NO. 31703322, 31703321, 31703320, 31703324 INV NO : SB NO : TTL QTY: 6,708 PKS TTL CTNS : 559 CTNS 2ND NOTIFY:- BASIC RESOURCES INC 1411 BROADWAY NEW YORK, NY 10011. USA HTS CODE: 6107110090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 INDIA CNTR NO.: TCNU8137736 QTY: 559 GROSS WEIGHT: 2224.200 PURCHASE ORDER NUMBER: 1900028607 FEEDER: CHARLESTON / 0FB37W1M MAIN CARRIAGE: CMA CGM NORMA / 0TN4LS1M FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 PART LOAD CONTAINER(S) COVERED BY BLS:AID0209AID0209932,AID0209933,AID0209934,AID0209935,A9936,AID0209937<br/>

INDIA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

6034

KG

559

CAS

0

USD

CMDUNBMK965213E

2021-05-14

PLASTIC COSMETICS BOX P.O. NO. 4850165428 ITEM NO. 30043208 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 4850165428 -DO- EQB MAKE UP REMOVER CLOTHS 2PK ITEM :30044907 PO: 4850165428 PURCHASE ORDER NUMBER: 4850165428 -DO- PLASTIC COSMETICS BOX ITEM :30069620 PO: 4850165428 PURCHASE ORDER NUMBER: 4850165428 -DO- EQB SPA HEADBAND ITEM :30508350 PO: 4850165428 PURCHASE ORDER NUMBER: 4850165428 -DO- PLASTIC COSMETICS BOX ITEM :30013824 PO: 4850165428 PURCHASE ORDER NUMBER: 4850165428 -DO- EQB GEL EYE MASK ITEM :30508352 PO: 4850165428 PURCHASE ORDER NUMBER: 4850165428 -DO- PLASTIC COSMETICS BOX ITEM :30798671 PO: 4850165428 PURCHASE ORDER NUMBER: 4850165428 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PO: 4850165428 PURCHASE ORDER NUMBER: 4850165428 -DO- SILICONE BATH BRUSH ITEM :30512727 PO: 4850165428 PURCHASE ORDER NUMBER: 4850165428 -DO- EQB FACIAL CLEANSING BRUSH ITEM :30512729 PO: 4850165428 PURCHASE ORDER NUMBER: 4850165428 -DO- EQB JADE ROLLER ITEM :30512730 PO: 4850165428 PURCHASE ORDER NUMBER: 4850165428 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK965 NBMK965213B,NBMK965213C,NBMK965213D,NBMK96521<br/>

CHINA

UNITED STATES

57020, NINGPO

3001, SEATTLE, WA

9062

KG

1289

PCS

0

USD

ONEYDELC09790500

2022-05-16

SKU LOT CODE EXPIRY DATE A190033203 2024-0<br/>CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE<br/>CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE<br/>CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE<br/>

INDIA

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

86109

KG

18588

CAS

1722180

USD

MEDUPP881485

2022-06-13

GARMENT - TOTAL: 2,510 CTNS = 30,096 PCS AW HYBRID WOVEN PAN T LADIES 85% NYLON 15% S PANDEX WOVEN PO: 44505 37851, 4450537718 VENDOR STOCK: AWF23736LD ITEM: 31741003, 31740972, 317 40973, 31740969, 3174096 8, 31740971, 31740970 HTS:.: 6204.63.00.10 CAT NO.: 5 AW POLY HR PKT 7 /8 LEGGING LA GARMENT - DITTO GARMENT - DITTO GARMENT - DITTO DIES 80% PO LYESTER 20% SPANDEX KN IT P O: 4450537741,445053 7884 VENDOR STOCK: AWF 23 743LD ITEM: 31742360, 31 742358, 31742 357, 3174 2356, 31742359, 31742361, 3174242 3 VENDOR STOCK: AWF23743LDP ITEM: 31742 4 21, 31742424, 31742419, 31742418, 31742362, 3 1742420, 31742422 HTS.: 6104.63.00.10 CAT NO.: 5 PO TYPE: 42/43 DIVISI ON: 12 DEPT: 34 TTL PC S: 30,096 PCS TTL CTN: 2 ,510 CTNS INVOICE NO. PB 22040080A, PB22 040080B CY/CY ETA VNR: 20-JUNE- 2022 CARR IER: MSCU WE CERTIFY THE SHIPMENT IS CONSIS TENT WITH THE LAST NEGOTIATED PURCHASE O RDER. FREIGHT COLLECT<br/>

CAMBODIA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

9630

KG

2510

CTN

1932123

USD

MAEU291604271

2022-05-19

1,751 CARTONS OF ITEM NO 3122 0350 4,011 CARTONS OF ITEM NO 31220353 PO# 6600544561 S TYLE# GRF23002IG PRODUCT DESC RIPTION: INFANTS GIRLS OPP LE GGING, 95%BCI COTTON 5%SPAND EX KNIT JERSEY INFANTS GIRLS OPP LEGGING, 57/38/5 BCI CO TTON/POLY/SPANDEX KNIT JERSEY HTS# 6111.20.00.10 402 CAR TONS OF ITEM NO 31220350 402 CARTONS OF ITEM NO 31220353 PO# 6600544732 STYLE# GRF23 002IG PRODUCT DESCRIPTION: I NFANTS GIRLS OPP LEGGING, 95% BCI COTTON 5%SPANDEX KNIT JER SEY INFANTS GIRLS OPP LEGGIN G, 57/38/5 BCI COTTON/POLY/S PANDEX KNIT JERSEY HTS# 6111 .20.00.10 11 CARTONS OF ITEM NO 31220350 23 CARTONS OF I TEM NO 31220353 PO# 66005447 33 STYLE# GRF23002IG PRODUC T DESCRIPTION: INFANTS GIRLS OPP LEGGING, 95%BCI COTTON 5 %SPANDEX KNIT JERSEY INFANTS GIRLS OPP LEGGING, 57/38/5 BCI COTTON/POLY/SPANDEX KNIT JERSEY HTS# 6111.20.00.10 9 55 CARTONS OF ITEM NO 3122034 9 873 CARTONS OF ITEM NO 312 20352 1,130 CARTONS OF ITEM N O 31220355 PO# 6600544560 STYLE# GRF23002IG STYLE# GRF2 3002IGA PRODUCT DESCRIPTION: INFANTS GIRLS OPP LEGGING, 95%BCI COTTON 5%SPANDEX KNIT JERSEY HTS# 6111.20.00.10 40 2 CARTONS OF ITEM NO 3122034 9 402 CARTONS OF ITEM NO 312 20352 402 CARTONS OF ITEM NO 31220355 CCAM SHIPPER S CO MPANY CODE: SIREN NUMBER-9017 03972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER S MITH -SCV# 30600061186 PO# 6600544730 STYLE# GRF23002IG STYLE# GRF23002IGA PRODUCT D ESCRIPTION: INFANTS GIRLS OP P LEGGING, 95%BCI COTTON 5%S PANDEX KNIT JERSEY HTS# 6111. 20.00.10 21 CARTONS OF ITEM N O 31220349 20 CARTONS OF IT EM NO 31220352 24 CARTONS OF ITEM NO 31220355 PO# 66005 44731 STYLE# GRF23002IG STYL E# GRF23002IGA PRODUCT DESCRI PTION: INFANTS GIRLS OPP LEGG ING, 95%BCI COTTON 5%SPANDE X KNIT JERSEY HTS# 6111.20.00 .10 1 CARTONS OF ITEM NO 312 94722 1 CARTONS OF ITEM NO 31294728 3 CARTONS OF ITEM NO 31294727 3 CARTONS OF ITEM NO 31294706 4 CARTONS OF IT EM NO 31294708 PO# 660054475 0 STYLE# GRF23002IGEC PRODU CT DESCRIPTION: INFANTS GIRLS OPP LEGGING, 95%COTTON 5%SP ANDEX KNIT JERSEY HTS# 6111.2 0.00.10 122 CARTONS OF ITEM NO 30721913 122 CARTONS OF I TEM NO 30721911 83 CARTONS O F ITEM NO 30721910 122 CART ONS OF ITEM NO 30721906 41 C ARTONS OF ITEM NO 30721912 84 CARTONS OF ITEM NO 3072191 8 84 CARTONS OF ITEM NO 3072 1916 57 CARTONS OF ITEM NO 30721915 84 CARTONS OF ITEM N O 30721914 28 CARTONS OF ITE M NO 30721917 PO# 580054223 2 STYLE# GRY8005G PRODUCT DE SCRIPTION: GIRLS SS SLEEVE LE OTARD 57%COTTON 38%POLYESTE R 5%SPANDEX KNIT JERSEY HTS# 6114.20.00.00 168 CARTONS OF ITEM NO 30641741 169 CARTO NS OF ITEM NO 30641739 113 C ARTONS OF ITEM NO 30641738 1 68 CARTONS OF ITEM NO 306417 37 57 CARTONS OF ITEM NO 306 41740 101 CARTONS OF ITEM NO 30641746 100 CARTONS OF ITE M NO 30641744 69 CARTONS OF ITEM NO 30641743 100 CARTONS OF ITEM NO 30641742 33 CAR TONS OF ITEM NO 30641745 PO# 5800542380 STYLE# GRY8010G PRODUCT DESCRIPTION: GIRLS S S SLEEVE LEOTARD 57%COTTON 3 8%POLYESTER 5%SPANDEX KNIT JE RSEY HTS# 6114.20.00.00 CY/ CY DITTO DITTO DITTO DITT O DITTO DITTO<br/>

CAMBODIA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

11370

KG

12746

CTN

0

USD

HDMUBKWB1312135

2020-06-19

SHIPPERS LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/CY 1 CNTR. 8,005 CARTONS AS ITEMIZED (40 HC EQUIPMENT SUBSTITUTION FOR 40 DC) FREIGHT COLLECT COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE TO BE CONTINUED......... DESCRIPTION OF GOODS ====================

THAILAND

UNITED STATES

54930, LAEM CHABANG

3002, TACOMA, WA

22263

KG

8005

CTN

44526

USD

HLCUDA1210513054

2021-07-24

GR BOYS 100% COTTON KNIT BOYS GR GRPHC TEE SLV PRT GR GRPHC TEE SLV PRT PO NO 2750491311 STYLENO GRF11167B ITEM NO 030902301,030902162,030901549, 030901310,0330902299,030903142 ,030903140,030903139,030903138 ,030903141 HTS CODE 6109.1 DEPARTMENT 24 PO TYPE 43 INVOICE NO 1152-WALM-32982 DATE 05/04/2021 EXP NO 2859-027422-2021 DATE 07/04/2021 S/C NO PGL-NORP/1152 DATE 12/07/2020 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, GAZIPUR BANGLADESH<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

2944

KG

1338

PCS

0

USD

HLCUDA1210512727

2021-07-24

GR BOYS 100% COTTON KNIT BOYS GR GRPHC TEE SLV PRT GR GRPHC TEE SLV PRT PO NO 2750491312 STYLENO GRF11167B ITEM NO 030902301,030902162,030901549, 030901310,0330902299,030903142 ,030903140,030903139,030903138 ,030903141 HTS CODE 6109.1 DEPARTMENT 24 PO TYPE 43 INVOICE NO 1152-WALM-32983 DATE 05/04/2021 EXP NO 2859-027435-2021 DATE 07/04/2021 S/C NO PGL-NORP/1152 DATE 12/07/2020 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, GAZIPUR BANGLADESH<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

38

KG

20

PCS

0

USD

HLCUDA1210512844

2021-07-24

GR SPCLT KNT PKT TEE GR BOYS 60% COTTON 40% POLYESTER KNIT BOYS SPCLT KNT PKT TEE GR SPCLT KNT PKT TEE PO NO 2750491503 STYLENO GRF11163B ITEM NO 031289394,031289392,03128939,0 31289389,031289393,031289416,0 31289416,031289413,031289411,0 31289410,031289415 HTS CODE 6109.1 DEPARTMENT 24 PO TYPE 42 INVOICE NO 1152-WALM-32978 DATE 05/04/2021 EXP NO 2859-027353-2021 DATE 07/04/2021 S/C NO PGL-NORP/1152 DATE 12/07/2020 PO TYPE 042 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, GAZIPUR BANGLADESH<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

708

KG

308

PCS

0

USD

HLCUDA1210718680

2021-10-04

GR BOYS 60% COTTON 40% KNIT GR SPCLT KNT PKT TEE & GR LS STRIPE TEE GR SPCLT KNT PKT TEE &GR LS STRIPE TEE PO NO 2750491477 STYLENO GRF11163B ITEM NO 031244214,031244212,031244211, 031244210,031244213,031244203, 031244201,031244200,031244199, 031244202,031244219,031244217, 031244216,031244215,031244218, 031244224,031244222,031244221, 031244220,031244223 HTS CODE 6109.1 DEPARTMENT 24 PO TYPE 42 INVOICE NO 1152-WALM-34115 DATE 01/07/2021 EXP NO 2859-055147-2021 DATE 04/07/2021 S/C NO PGL-NORP/1152 DATE 12/07/2020 PO TYPE 042 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, BANGLADESH<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

1365

KG

581

PCS

0

USD

HLCUDA1210512940

2021-07-24

GR BOYS 100% COTTON KNIT BOYS GR LS AOP PKT TEE GR LS AOP PKT TEE PO NO 2750491313 STYLENO GRF11164B ITEM NO 030903154,030903152,030903151, 030903150,030903159,030903153, 030903157,030903156,030903155, 030903158 HTS CODE 6109.1 DEPARTMENT 24 PO TYPE 43 INVOICE NO 1152-WALM-32979 DATE 05/04/2021 EXP NO 2859-027356-2021 DATE 07/04/2021 S/C NO PGL-NORP/1152 DATE 12/07/2020 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, GAZIPUR BANGLADESH<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

1518

KG

690

PCS

0

USD

HLCUDA1210718785

2021-10-04

GR BOYS 60% COTTON 40% KNIT GR SPCLT KNT PKT TEE & GR LS STRIPE TEE GR SPCLT KNT PKT TEE &GR LS STRIPE TEE PO NO 2750491356 STYLENO GRF11163B ITEM NO 031244214,031244212,031244211, 031244210,031244213,031244203, 031244201,031244200,031244199, 031244202,031244219,031244217, 031244216,031244215,031244218, 031244224,031244222,031244221, 031244220,031244223 HTS CODE 6109.1 DEPARTMENT 24 PO TYPE 43 INVOICE NO 1152-WALM-34114 DATE 01/07/2021 EXP NO 2859-055145-2021 DATE 04/07/2021 S/C NO PGL-NORP/1152 DATE 12/07/2020 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, BANGLADESH<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

44

KG

22

PCS

0

USD

HLCUDA1210512928

2021-07-24

GR BOYS 60% COTTON 40% POLYESTER KNIT BOYS SPCLT KNT PKT TEE GR SPCLT KNT PKT TEE PO NO 2750491406 STYLENO GRF11163B ITEM NO 031289394,031289392,03128939,0 31289389,031289393,031289416,0 31289416,031289413,031289411,0 31289410,031289415 HTS CODE 6109.1 DEPARTMENT 24 PO TYPE 43 INVOICE NO 1152-WALM-32976 DATE 05/04/2021 EXP NO 2859-027340-2021 DATE 07/04/2021 S/C NO PGL-NORP/1152 DATE 12/07/2020 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, GAZIPUR BANGLADESH<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

1302

KG

566

PCS

0

USD

HLCUDA1210512676

2021-07-24

GR SPCLT KNT PKT TEE GR BOYS 60% COTTON 40% POLYESTER KNIT BOYS SPCLT KNT PKT TEE GR SPCLT KNT PKT TEE PO NO 2750491407 STYLENO GRF11163B ITEM NO 031289394,031289392,03128939,0 31289389,031289393,031289416,0 31289416,031289413,031289411,0 31289410,031289415 HTS CODE 6109.1 DEPARTMENT 24 PO TYPE 43 INVOICE NO 1152-WALM-32977 DATE 05/04/2021 EXP NO 2859-027351-2021 DATE 07/04/2021 S/C NO PGL-NORP/1152 DATE 12/07/2020 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, GAZIPUR BANGLADESH<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

19

KG

10

PCS

0

USD

HLCUDA1210512906

2021-07-24

GR BOYS 100% COTTON KNIT BOYS GR LS AOP PKT TEE GR LS AOP PKT TEE PO NO 2750491245 STYLENO GRF11164B ITEM NO 030903154,030903152,030903151, 030903150,030903159,030903153, 030903157,030903156,030903155, 030903158 HTS CODE 6109.1 DEPARTMENT 24 PO TYPE 42 INVOICE NO 1152-WALM-32981 DATE 05/04/2021 EXP NO 2859-027368-2021 DATE 07/04/2021 S/C NO PGL-NORP/1152 DATE 12/07/2020 PO TYPE 042 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, GAZIPUR BANGLADESH<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

3002, TACOMA, WA

1089

KG

495

PCS

0

USD

CMDUSHZ4859210A

2022-06-04

TOYS AND SPORTING GOODS MS OFFICE CHAIR BLACK COLOR P.O. NO. 1750641489 ITEM NO. 30196392 HTS CODE: PURCHASE ORDER NUMBER: 1750641489 9401309010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 TOTAL PKGS 1710 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

14302

KG

1710

CTN

0

USD

CMDUCNML341569

2021-01-06

STANELY 6GAL PP WET/DRY VAC P.O. NO. 5300560002 ITEM NO. 31167415 HTS CODE: 8508190000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00011 PURCHASE ORDER NUMBER: 5300560002<br/

CHINA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

29982

KG

3060

PCS

0

USD

HDMUXGWB0038582

2020-01-02

SHIPPER S LOAD, COUNT & SEAL (2505CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDUREP.O. NO. 9300520204 HYPER 16 MOTOBIKE RED ITEM#:31466110 HTS CODE: P.O. NO. 9300520959 HYPER 16 MOTOBIKE RED ITEM#:31466110 HTS CODE: P.O. NO. 9300520176 26 BOUND

CHINA

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

43843

KG

2505

CTN

87684

USD

HDMUCQVC0266652

2020-10-13

(52CTNS) CY / CY GR UNIFORM PONTE DRESS (GIRLS DRESS) P.O. NO. 9100359807 ITEM NO. 30562899 SUPPLIER STOCK # GRW04018G DIV 12 DEPT 33 INV NO KFL-923/20 DT 23/07/20 EXP NO- 2494/ 015180 /20 DT 23/07/20 FREIGHT COLLECT O/A NO-714010429376-GP DT 13/03/20 CON

BANGLADESH

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

172

KG

52

CTN

343

USD

HDMUKHVC1963859

2020-06-19

(1245CTNS) CY / CY SHIPPER LOAD AND COUNT 1X40HC LADEN CONTAINER (1245CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: CONTI CONQUEST / 008E 1245 (CT) PO TYPE# 0042 DEPARTMENT# 35 GRP FT JOGG

CAMBODIA

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

6723

KG

1245

CTN

13446

USD

CMDUQDSM338713D

2022-07-07

MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 69 CARTONS 161.46 KGS 1.956 CBM P.O. NO. 8950359665 PARENT S CHOICE 6 PIECE KNIT TERRY GIFT SET GIRL ITEM NO. 30189604 PURCHASE ORDER NUMBER: 8950359665 HTS CODE: GLN NO.: 0681131000000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT DEPT NO.: 00028 PO TYPE 0023 HTS : 6302600090 50 CARTONS 95.5 KGS 0.63 CBM PURCHASE ORDER NUMBER: 8950359665 P.O. NO. 8950359665 PARENT S CHOICE 10PK KNIT WASHCLOTHS - GIRL B ITEM :30626170 HTS CODE: MAIN CARRIAGE: APL CHONGQING / 0TN73S1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM338 QDSM338713B,QDSM338713C,QDSM338713D,QDSM33871<br/>

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

4026

KG

119

PCS

0

USD

CMDUBAC0207910

2021-01-14

BOYS FASHION BOARD SHORT WITH TAPING P.O. NO: 2750490842 ITEM NO: 30148373, 30148424 STYLE NO: GRS18010 B HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-21/2020 DATE: 08.10.2020 EXP NO: 1013-007414-2020 DATE: 08.10.2020 L/C NO:

BANGLADESH

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

7505

KG

889

PCS

0

USD

CMDUAMC1232376

2021-05-22

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MS LT GREY 24X40 MS TAUPE CONTOUR MS LT GREY CONTOUR MS TAUPE 24X40 P.O. NO. 6250541896 ITEM NO. 30784283,30784268,30784273,307 84275 INVOICE : WAL/2122/0149 NO OF CARTONS : 600 QTY :L 800 PCS PO TYPE 0023 DEPARTMENT 00020 SHIPPING BILL NO. DT. FREIGHT COLLECT INDIA CNTR NO.: CMAU4339070 QTY: 600 GROSS WEIGHT: 2916.300 PURCHASE ORDER NUMBER: 6250541896 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1232AMC1236573<br/>MS 3PC RUG BLACK MS 3PC RUG GREY HT OVERSIZED RUG SET 2 PCS WHITE MS LT GREY 20X34 MS 3PC RUG RED MS COFF BEAN 20X34 MS TAUPE 20X34 P.O. NO. 6250541896 ITEM NO. 30275521,30275538,30556456,307 84254,30275512,30784255,307842 66 INVOICE : WAL/2121/0148 NO OF CARTONS : 1647 QTY: 6066 PCS PO TYPE 0023 DEPARTMENT 00020 SHIPPING BILL NO. DT. FREIGHT COLLECT PURCHASE ORDER NUMBER: 6250541896 TOTAL PKGS 2247 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1232AMC1236573<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18960

KG

2247

CAS

456024

USD

HDMUKHVC1980621

2020-09-17

(1303CTNS) CY / CY SHIPPER LOAD AND COUNT 1X40 HC LADEN CONTAINER 1303 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRUTH / 001E 50 (CT) LADIES HANDBAGS 100% PVC 420222 PO. NO.: 2150144081

CAMBODIA

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

4276

KG

1303

CTN

8551

USD

EGLV142153539269

2021-05-28

PIT BOSS CHARLESTON COMBO PIT BOSS CHARLESTON COMBO P.O. NO. 8850526114 ITEM NO. 31054879 HTS CODE 8516609000 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00016 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

10224

KG

96

CTN

204480

USD

HDMUKHVC1963851

2020-06-19

(1962CTNS) CY / CY SHIPPER LOAD AND COUNT 1X40HC PART 2X40HC/SUB & 1X40HC LADEN CONTAIN(1962CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 2X40 DC CA

CAMBODIA

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

11130

KG

1962

CTN

22259

USD

CMDUSHZ3571303A

2021-05-24

BW UNIVERSAL ADJUSTABLE TRIPOD KIT P.O. NO. 1700126861 ITEM NO. 30405271 HTS CODE: 9620002100 EARLY SHIPMENTDATE:4/16/2021 LASTEST SHIP DATE :4/23/2021 BY OCEAN ITEM NUMBER.: 30405271 CARTON COST : US 43.8804 BANK REFERENCE NUMBER: WMOACA510368 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 1700126861 TOTAL PKGS 726 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3571SHZ3571303B,SHZ3571303C,SHZ3571303D,SHZ357130<br/>

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

4472

KG

726

PCS

0

USD

CMDUAKI0269520

2020-02-10

FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 375 CARTONS 2849.25 KGM 16.402 MTQ CANADA PO NO :0750510104 PO TYPE NO: 23 DEPARTMENT NO: 0020 100 COTTON TERRY DY

PAKISTAN

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

18444

KG

1477

PCS

0

USD

CMDUCNML358672A

2021-07-26

611691

CHINA

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

6190

KG

433

PCS

0

USD