SAMS CLUB WALMART STORES INC
Address: 508 SW 8TH STREET BENTONVILLE ARKANSAS UNITED STATES
SAMS CLUB WALMART STORES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.10 Average TEU per month: 3.46
Active Months: 5 Average TEU per Shipment: 1.89
Shipment Frequency Std. Dev.: 2.75
Shipments By Companies
Company Name Shipments
BHAVIK TERRYFAB 4 shipments
C Y TOP LIMITED 3 shipments
COSMOPOLITAN INDUSTRIES PVT LTD 3 shipments
PEARL GARMENTS CO LTD 3 shipments
XINADDA HONG KONG LIMITED 3 shipments
C P INTERTRADE CO LTD 2 shipments
TRIDENT LIMITED 2 shipments
VINTAGE DENIM APPARELS LIMITED 2 shipments
CRAYOLA LLC 1 shipments
ELKA INTERNATIONAL LTD 1 shipments
EPIC GARMENTS MANUFACTURING CO LTD 1 shipments
GLOBAL GREEN CO LTD 1 shipments
THE ROSE DRESSES LTD 1 shipments
VIGORHOOD SDN BHD 1 shipments
WELSPUN GLOBAL BRANDS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 8 shipments
630260.0 Bed linen, table linen, toilet linen and kitchen linen 4 shipments
730660 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 3 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 2 shipments
630622 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods : Tents; of synthetic fibres 2 shipments
670290.0 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit 2 shipments
853530 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; isolating and make-and-break switches, for a voltage exceeding 1000 volts 2 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
580211.0 Fabrics; terry towelling and similar woven terry fabrics other than narrow fabrics of heading no. 5806; tufted textile fabrics, excluding products of heading no. 5703 1 shipments
610322.0 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted 1 shipments
630210.0 Bed linen, table linen, toilet linen and kitchen linen 1 shipments
846249.0 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal 1 shipments
847290 Office machines; not elsewhere classified : Office machines; not elsewhere classified 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-02-25 HLCUBO12512BICM6 TRIDENT LIMITED 17715.0 kg 580211.0 MEMBERS MARK HOTEL PREMIER LUXURY BATH TOWEL GREY GROOVE - PC ATTN COBEY COX TEL - FAX - MEMBERS MARK HOTEL PREMIER LUXURY BATH TOWEL GREY GROOVE - PC PO - CARTONS PO NO. - COTTON TERRY TOWEL
2026-02-25 HLCUBO12512BQCW0 BHAVIK TERRYFAB 15006.0 kg 630260.0 TOILET LINEN AND KITCHEN LINEN PALLETS (ONE HUNDRED FOUR PALLETS ONLY.) TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELING OF COTTON(LICENSE BEACH TOWEL ASSORTMENT) TOTAL QUANTITY- PCS TOTAL GR. WT.- . KGS HS CODE- IEC CODE- HTS CODE- PO- DEPARTMENT- FREIGH
2026-02-25 CMDUAIS0544945 GLOBAL GREEN CO LTD 67272.0 kg (HS) GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCODE: , CASE ITEM NO: - MM PETITE DILL PICKLES OZ - , CASE SID NO: --/ DIMENSION : INVOICE NO: DATE:... BUYER S ORDER NO: DATE: .. CUSTOMER REF NO : GROSS WT: ,. KG NET WT:,. KG SB NO: SB DATE : .. , CASE ITE
2026-02-20 HLCUBO12512BNWN3 WELSPUN GLOBAL BRANDS LIMITED 7118.0 kg 630260.0 COTTON TERRY TOWELS PO
2026-02-20 HLCUBO1260104365 BHAVIK TERRYFAB 7503.0 kg 630210.0 TOILET LINEN AND KITCHEN
2026-02-20 CMDUENA0149621 TRIDENT LIMITED 25028.0 kg 846249.0 (HS) CARTONS . KGM . MTQ - CARTONS PO NO.:- COTTON TERRY TOWEL (HS) CARTONS . KGM . MTQ FREIGHT COLLECT (HS) CARTONS . KGM . MTQ (HS) CARTONS . KGM . MTQ (HS) CARTONS . KGM . MTQ TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAP
2026-02-19 HDMUDELM89336000 BHAVIK TERRYFAB 15006.0 kg 630260.0 TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELSHIPPER LOAD AND COUNT TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELSHIPPER LOAD AND COUNT
2026-02-16 ONEYDACG00408604 EPIC GARMENTS MANUFACTURING CO LTD 182.0 kg 610322.0 NOT KNITTED MEN SUIT,JACKET,SHORTS, OF COTTO N AND MEMBER S MARK COTTON PULL ON SHORSTS
2026-02-09 HLCUBO12512BQDK3 BHAVIK TERRYFAB 7503.0 kg 630260.0 TOILET LINEN AND KITCHEN PALLETS (ONE HUNDRED FOUR PALLETS ONLY.) TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELING OF COTTON(LICENSE BEACH TOWEL ASSORTMENT) TOTAL QUANTITY- PCS TOTAL GR. WT.- . KGS HS CODE- IEC CODE- HTS CODE- PO- DEPARTMENT- FREIGHT COLL
2025-12-28 MAEU260322946 2302.93 kg 670290.0 PLASTIC FLOWER POT PO
2025-12-26 MAEU260323632 2282.06 kg 670290.0 PLASTIC FLOWER POT PO
2025-11-28 MAEUWMT167433 COSMOPOLITAN INDUSTRIES PVT LTD 100.25 kg 961100.0 P.O.NO. TB WN CARGO SHORT INVOICE N O C US DATE CT EXP NO DATE CT SC NO CIPLCITYHK DATE JUN LOAD TYPE CFSCY DAMCO D ISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE CA DCMCHARLESTONMAERSK.COM X DRY CONTAINER REQUESTED AND X HIGH CON TAINER SUBSTITUTED STUFFING LOCATION CHITTA GONG SHIPPING BILL NUMBER SHIPPIN G BILL DATE
2025-11-28 MAEUWMT162996 COSMOPOLITAN INDUSTRIES PVT LTD 97.07 kg 961100.0 P.O.NO. TB WN KNIT DENIM SHORT INVO ICE C US DATE OCT EXP NO DATE OCT SC NO CIPLCIT YHK DATE JUN LOAD TYPE CFSCY DAMC O DISTRIBUTION SERVICES INC FIRESTONE P LACE SOUTH GATE CA DCMCHARLESTONMAERSK. COM X DRY CONTAINER REQUESTED AND X HIGH CONTAINER SUBSTITUTED STUFFING LOCATION CHI TTAGONG SHIPPING BILL NUMBER SHI PPING BILL DATE
2025-11-28 MAEUWMT162994 COSMOPOLITAN INDUSTRIES PVT LTD 154.22 kg 961100.0 P.O.NO. TB WN CHINO PANT INVOICE C US DATE OCT EXP NO DATE OCT SC NO CIPLCITYHK DATE JUN LOAD TYPE CFSCY DAMCO DIST RIBUTION SERVICES INC FIRESTONE PLACE S OUTH GATE CA DCMCHARLESTONMAERSK.COM X DRY CONTAINER REQUESTED AND X HIGH CONT AINER SUBSTITUTED STUFFING LOCATION CHITTAGO NG SHIPPING BILL NUMBER SHIPPING BILL DATE
2025-11-28 MAEUWMT161730 VINTAGE DENIM APPARELS LIMITED 636.4 kg 847439.0 MENS LONG PANTWITH HANGER COTTON PO NUMB ER SUPPLIER STOCK FA I TE M DEPARTMENT PO TYP E HTS CODE . . . SALES CONTA CT ABAVDAL SC DATE . . INVO IC E NUMBER VDALWAL INV OICE DATE . . EXP NUMB ER EXP DATE . . DAMCO DIS TRIBUTION SERVICES INC FI RESTONE PLACE SOUTH GATE CA DCMCHAR LESTONMAERSK .COM X DRY CONTAINER REQUEST E D AND X HIGH CONTAINER SUBS TITUTED STUFFIN G LOCATION CHITTAGONG SHIPPING BILL NUMB ER SHIPPING BILL DATE
2025-11-28 MAEUWMT187452 PEARL GARMENTS CO LTD 366.51 kg 961100.0 P.O.NO. SL CREW NK MINI DRS INVOICE NO P US DATE CT EXP NO DATE CT SC NO PGCLHKEB L DATE JUL LOAD TYPE CFSCY DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLAC E SOUTH GATE CA DCMCHARLESTONMAERSK.CO M X DRY CONTAINER REQUESTED AND X HIGH CO NTAINER SUBSTITUTED STUFFING LOCATION CHITT AGONG SHIPPING BILL NUMBER SHIPPI NG BILL DATE
2025-11-28 MAEUWMT199024 PEARL GARMENTS CO LTD 156.95 kg 961100.0 P.O.NO. LS BTTN UP DNM SHRT INVOICE P US DATE OCT EXP NO DATE OCT SC NO PGCLHKEBL DATE JUL LOAD TYPE CFSCY DAMCO DIS TRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE CA DCMCHARLESTONMAERSK.COM X DRY CONTAINER REQUESTED AND X HIGH CONT AINER SUBSTITUTED STUFFING LOCATION CHITTAGO NG SHIPPING BILL NUMBER SHIPPING BILL DATE
2025-11-28 MAEUWMT172423 PEARL GARMENTS CO LTD 1973.61 kg 961100.0 P.O.NO. DENIM BOMBER INVOICE NO P US DATE OCT EXP NO DATE OCT SC NO PGCLHKEBL DATE JUL LOAD TYPE CFSCY DAMCO DISTR IBUTION SERVICES INC FIRESTONE PLACE SOU TH GATE CA DCMCHARLESTONMAERSK.COM X DRY CONTAINER REQUESTED AND X HIGH CONTAIN ER SUBSTITUTED STUFFING LOCATION CHITTAGONG SHIPPING BILL NUMBER SHIPPING BI LL DATE
2025-11-28 MAEUWMT194548 VINTAGE DENIM APPARELS LIMITED 243.13 kg 961100.0 MENS LONG PANT COTTON PO NUMBER SUPPLIER STOCK FA ITEM DEPARTMENT P O TYPE HTS CODE . . . SALE S CONTACT ABAVDAL SC DATE . . INVOICE NUMBER VDALWAL INVOICE DATE . . EXP NUMBER EXP DATE . . DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE CA DCMCHA RLESTONMAERSK.COM X DRY CONTAINER REQUESTED AND X HIGH CONTAINER SUBSTITUTED STUFFING LOCATION CHITTAGONG SHIPPING BILL NUMBER SHIPPING BILL DATE
2025-11-28 MAEUWMT215861 THE ROSE DRESSES LTD 160.57 kg 961100.0 LADIES CAPRI PANT P.O.NO. STYLE T T W INV.NO.RDL EPIC DATE . . EXP. NO. DATE . . SCONT NO. ROSE DATE . . DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLA CE SOUTH GATE CA DCMCHARLESTONMAERSK.C OM X DRY CONTAINER REQUESTED AND X HIGH C ONTAINER SUBSTITUTED STUFFING LOCATION CHIT TAGONG SHIPPING BILL NUMBER SHIPP ING BILL DATE
2025-03-26 MZLYKULH016504 CRAYOLA LLC 3348.0 kg 902230 STATIONERY CRAYOLA 50CT SUPERT IPS WASHABLE MARKERS (RFID) I N BOX (HOT STAMPING)WMT DI SP LIT CYL16100050-38 (585050L007 ) CARTON DIMENSION : 40 X 32.8 0 X 28.80 CM
2025-02-18 MZLYKULH016396 VIGORHOOD SDN BHD 2389.0 kg 847290 201 CARTONS (402 PCS) POWERSH RED LX 41-RS SHREDDER (MICRO CUT) - WALMART DI POWERSHRED L X 50-RS SHREDDER (CROSS CUT) - WALMART DI PURCHASE ORDER NO . 0872245400 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. 3RD N OTIFY PARTY: DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTHG GATE, CA 90 280 USA FOR ESCALATIONS: 323-5 68-2526 HS CODE: 8472.90.9080
2025-01-25 MAEU247241193 10499.93 kg 630622 600 PCS/ 150 PALLETS CAMPING GOODS TENT 10 PERSON INSTANT CABIN TENT WITH LIGHT SHIELDR ANCES PO # 4681866885 SKU/I TEM # 990374707 SUPPLIER STOC K NUMBER: SAM-141078E1 INVOI CE # CGL-1168(SAMS24) DATE: 1 0-NOV-2024 EXP. # 02000102/0 31669/2024 DATE: 14-NOV-2024 BILL OF ENTRY # C 348836, DA TE: 25-NOV-2024 SC NO: 468186 6885, DATE: 01-OCT-2024 WAR EHOUSE NO # 04894 CUSTOMS HOU SE LOCATION CODE-301 PLACE O F DELIVERY: CHARLESTON MC-SA MS UPC # 0193968450755 HTS # 6306.22.90.30 TAX ID: 213572 518627/CIRCLE-2( COMPANIES) DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_CHARL [email protected] 1X40DRY CONT AINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED STUFFI NG LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - SHIP PING BILL DATE - 2024-11-25
2025-01-20 MEDUEV550599 11814.0 kg 630622 528 PCS/ 44 PALLETS CAMP ING GOODS TENT 1 2P INSTA NT CABIN TENT WITH HUB L IGHT PO # 4681865817 S KU/ITEM # 990374695 SUPP LIER STOCK NUMBER: SAM-1 81080D INVOICE # CGL-117 3(SAMS24) DATE: 15-NOV-2 024 EXP . # 02000102/0318 47/2024 DATE: 17-NOV-202 4 BILL OF ENTRY # C 3452 27, DATE: 23-NOV -2024 SC NO: 4681865817, DATE: 01-OCT-2024 WAREHOUSE N O # 04896 CUSTOMS HOUSE LOCATIO N CODE-301 PLAC E OF DELIVERY: NORFOLK M C-SAMS UPC # 01939684507 24 HTS # 6306. 22.90.30 TAX ID: 213572518627/CIRC LE-2( CO MPANIES) DAMCO DISTRIBUTION SERVICES I NC . 3025 GUM COURT CHESA PEAKE VA 23321 D CM_NFK =DAMCO.COM 1X40DRY CONTA INER REQUES TED AND 1X40H IGH CONTAINER SUBSTITUTE D
2022-04-15 MEDUT5880512 C P INTERTRADE CO LTD 112163.0 kg 210120 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526
2022-04-15 MEDUT5880538 C P INTERTRADE CO LTD 112163.0 kg 210120 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526
2022-03-28 MEDUZ4084840 C Y TOP LIMITED 2768.0 kg 853530 2PCS COOKS KNIFEPURCHASE ORDER NO: 98553781939855378193 12PCS STEAK KNIFE PURCHASE ORDER NO: 9855378193 DEPARTMENT NO.:00063 PO TYPE - 020 9855378193 2PK CHEF SHEARSPURCHASE ORDER NO: 9855378193 PLACE OF DELIVERY: NORFOLK MC-SAMS 9855378193 4PCS PARING KNIFE PURCHASE ORDER NO: 9855378193 9855378193 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 9855378193 9855378193 2PCS SET UTILITY KNIFE PURCHASE ORDER NO: 9855378193 9855378193
2022-02-17 MEDUZ4102865 C Y TOP LIMITED 2205.0 kg 853530 2PCS SET UTILITY KNIFE PURCHASE ORDER NO: 9855378198 9855378198 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 9855378198 PLACE OF DELIVERY: NORFOLK MC-SAMS 9855378198 2PCS COOKS KNIFEPURCHASE ORDER NO: 98553781989855378198 12PCS STEAK KNIFE PURCHASE ORDER NO: 9855378198 DEPARTMENT NO.:00063 PO TYPE - 020 9855378198 4PCS PARING KNIFE PURCHASE ORDER NO: 9855378198 9855378198
2022-02-01 CMDUSHZ4554900A C Y TOP LIMITED 8587.0 kg 870323 135 CARTONS 537.15 KGS 4.35 CBM 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 6255319545 PLACE OF DELIVERY: BAYTOWN MC-SAMS PURCHASE ORDER NUMBER: 6255319545 240 CARTONS 1148.8 KGS 9.43 CBM PURCHASE ORDER NUMBER: 6255319545 2PCS COOKS KNIFE PURCHASE ORDER NO: 6255319545 270 CARTONS 611.4 KGS 8.71 CBM PURCHASE ORDER NUMBER: 6255319545 4PCS PARING KNIFE PURCHASE ORDER NO: 6255319545 360 CARTONS 1035.6 KGS 11.81 CBM PURCHASE ORDER NUMBER: 6255319545 4PCS PARING KNIFE PURCHASE ORDER NO: 6255319545 275 CARTONS 1394.5 KGS 8.17 CBM PURCHASE ORDER NUMBER: 6255319545 12PCS STEAK KNIFE PURCHASE ORDER NO: 6255319545 DEPARTMENT NO.:00063 PO TYPE - 020 TOTAL PKGS 1280 PK 2ND NOTIFY:SCHNEIDER LOGISTICS INC ILM DEPT 1GLORY ROAD, GREEN BAY, WI 54305 EMAIL: ILMDRAY SCHNEIDER.COM
2021-08-11 PYRDSZX210776739 ELKA INTERNATIONAL LTD 1779.0 kg 900719 MM USB TYPE C MM MICRO USB MM LIGHTNING
2021-08-11 PYRDSZX210777742 XINADDA HONG KONG LIMITED 4832.0 kg 730660 MM TILT TV WALL MOUNTPURCHASE ORDER NO: 98553
2021-08-11 PYRDSZX210784035 XINADDA HONG KONG LIMITED 4832.0 kg 730660 MM TILT TV WALL MOUNT
2021-08-11 PYRDSZX210775431 XINADDA HONG KONG LIMITED 2991.0 kg 730660 MM TILT TV WALL MOUNT
2021-06-15 CMDUENA0125774 49321.0 kg 200570 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS 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: 8555536807 FREIGHT COLLECT MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807 TOTAL PKGS 2039 PK 2ND NOTIFY:SCHNEIDER LOGISTICS INC ILM DEPT 1GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807
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