| 2026-04-10 |
ONEYKHIG04777702 |
WAL MART INC |
1039.0 kg |
621600.0
|
GLOVES, MITTS & MITTENS, NOT KNITTED OR CROCHETED AND SPORTS GOODS |
| 2026-04-07 |
HLCUKHI260161722 |
WAL MART INC |
625.0 kg |
630691.0
|
SPORTS GOODS AS PER INVOICE NO. WLMT- PO NO. COMMODITY SPORTS GOODS GD NO. KPPE-SB- DATED -- |
| 2026-03-13 |
CMDUAKI0616474 |
WAL MART INC |
5366.0 kg |
551342.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST GUM COURT CHESAPEAKE VA DCM NFK DAMCO.COM - CARTONS CONTAINING SPORTS GOODS AS PER INVOICE NO. WLMT- DAT .. GD NO. KPPE-SB- DATED .., PO NO. (HS) VN CLSC OZ PART LOAD CONTAINER(S) COVERED BY BLS:AKI AKI,AKI |
| 2026-03-13 |
ONEYKHIG00455302 |
WAL MART INC |
506.0 kg |
621600.0
|
GLOVES, MITTS & MITTENS, NOT KNITTED OR CROCHETED AND SPORTS GOODS |
| 2026-03-10 |
HLCUKHI260156551 |
WAL MART INC |
508.0 kg |
630691.0
|
SPORTS GOODS AS PER INVOICE NO. WLMT- PO NO. GD NO. KPPE-SB- DATED -- COMMODITY SPORTS GOODS |
| 2026-02-14 |
CMDUAKI0614191 |
WAL MART INC |
4408.0 kg |
690290.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST GUM COURT CHESAPEAKE VA DCM NFK DAMCO.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: GD NO. KPPE-SB- DATED -- MAIN CARRIAGE: CYPRESS / IN |
| 2026-02-10 |
HLCUKHI251239147 |
WAL MART INC |
3974.0 kg |
630691.0
|
SPORTS GOODS AS PER INVOICE NO. WLMT- PO NO. COMMODITY SPORTS GOODS GD NO. KPPE-SB- DATED -- |
| 2026-01-22 |
CMDUAKI0609575 |
WAL MART INC |
4670.0 kg |
721633.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM SAVANNAH MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER - H -BL ORIGINAL H (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: GD NO. KPPE-SB- DATED - - MAIN CARRIAGE: CMA CGM PHOENIX / INLFW M |
| 2026-01-20 |
CMDUAKI0607138 |
WAL MART INC |
9094.0 kg |
640319.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM SAVANNAH MAERSK.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: GD NO. KPPE-SB- DATED - - MAIN CARRIAGE: APL FLORI |
| 2026-01-15 |
ONEYKHIF31352903 |
WAL MART INC |
697.0 kg |
621600.0
|
GLOVES, MITTS & MITTENS, NOT KNITTED OR CROCHETED AND SPORTS GOODS |
| 2026-01-14 |
CMDUAKI0609706 |
WAL MART INC |
5519.0 kg |
870431.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM CHARLESTON MAERSK.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: CMA CGM |
| 2026-01-07 |
CMDUAKI0609711 |
WAL MART INC |
5269.0 kg |
870431.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: CMA CGM MAUP |
| 2026-01-07 |
CMDUAKI0608862 |
WAL MART INC |
3982.0 kg |
870431.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD NO. KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: CMA CGM |
| 2026-01-06 |
HLCUKHI251116718 |
WAL MART INC |
271.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY SPORTS GOODS PO GD KPPE -SB- DATED - - |
| 2025-12-30 |
HLCUKHI251068103 |
WAL MART INC |
282.0 kg |
630691.0
|
SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY SPORTS GOODS PO GD NO. KPPE-SB- DATED - - |
| 2025-12-30 |
HLCUKHI251132424 |
WAL MART INC |
129.0 kg |
630691.0
|
SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY SPORTS GOODS PO GD KPPE-SB- DATED - - |
| 2025-12-30 |
HLCUKHI251132435 |
WAL MART INC |
282.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY SPORTS GOODS PO GD KPPE-SB- DATED - - |
| 2025-12-30 |
ONEYKHIF29798901 |
WAL MART INC |
282.0 kg |
621600.0
|
GLOVES, MITTS & MITTENS, NOT KNITTED OR CROCHETED AND SPORTS GOODS |
| 2025-12-27 |
HLCUKHI251106068 |
WAL MART INC |
112.0 kg |
630691.0
|
SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-12-16 |
CMDUAKI0605407 |
WAL MART INC |
4544.0 kg |
640319.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM SAVANNAH MAERSK.COM (HS) SPORTS GOODS AS PER INVOICE NO. WLMT- PO GD NO. KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: APL OREGON / INL W M |
| 2025-12-16 |
ONEYKHIF28360705 |
WAL MART INC |
111.0 kg |
621600.0
|
GLOVES, MITTS & MITTENS, NOT KNITTED OR CROCHETED AND SPORTS GOODS |
| 2025-12-16 |
ONEYKHIF28360706 |
WAL MART INC |
128.0 kg |
950691.0
|
EXERCISE & GYNASTIC EQUIPMENT AND SPORTS GOODS |
| 2025-12-16 |
ONEYKHIF28360707 |
WAL MART INC |
528.0 kg |
621600.0
|
GLOVES, MITTS & MITTENS, NOT KNITTED OR CROCHETED AND SPORTS GOODS |
| 2025-12-16 |
ONEYKHIF28360708 |
WAL MART INC |
810.0 kg |
621600.0
|
GLOVES, MITTS & MITTENS, NOT KNITTED OR CROCHETED AND SPORTS GOODS |
| 2025-12-12 |
CMDUAKI0605378 |
WAL MART INC |
3982.0 kg |
640319.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: APL OREGON / INL W M |
| 2025-12-12 |
CMDUAKI0605391 |
WAL MART INC |
4479.0 kg |
853710.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM (HS) SPORST GOODS AS PER INVOICE NO. WLMT- PO GD KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: APL OREGON / INL W M |
| 2025-12-11 |
ONEYKHIF27602500 |
WAL MART INC |
282.0 kg |
621600.0
|
GLOVES, MITTS & MITTENS, NOT KNITTED OR CROCHETED AND SPORTS GOODS |
| 2025-12-09 |
HLCUKHI251062849 |
WAL MART INC |
446.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-12-03 |
HLCUKHI251010958 |
WAL MART INC |
282.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- GD KPPE-SB- DATED - - PO COMMODITY SPORTS GOODS |
| 2025-12-03 |
HLCUKHI251026370 |
WAL MART INC |
529.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY SPORTS GOODS PO GD KPPE -SB- DATED - - |
| 2025-12-03 |
HLCUKHI251043531 |
WAL MART INC |
129.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS AS PER INVOICE NO. WLMT- COMMODITY SPORTS GOODS GD KPPE -SB- DATED - - |
| 2025-12-02 |
HLCUKHI250961884 |
WAL MART INC |
282.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- GD NO. KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-11-28 |
HLCUKHI250946790 |
WAL MART INC |
529.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-11-19 |
HLCUKHI250930414 |
WAL MART INC |
125.0 kg |
630691.0
|
SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-11-13 |
CMDUAKI0600936 |
WAL MART INC |
2970.0 kg |
870431.0
|
FREIGHT COLLECT (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: CYPRESS / INKVW M |
| 2025-11-13 |
CMDUAKI0600937 |
WAL MART INC |
2288.0 kg |
870431.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD NO PURCHASE ORDER NUMBER: KPPE-SB- DATED - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: CYPRESS / |
| 2025-11-13 |
CMDUAKI0600948 |
WAL MART INC |
4546.0 kg |
870431.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST GUM COURT CHESAPEAKE VA DCM NFK DAMCO.COM (HS) SPORTS GOODS, AS PER OUR INVOPICE WLMT- COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: GD KPPE-SB- DATED - - MAIN CARRIAGE: CYPRESS / INKV |
| 2025-11-13 |
CMDUAKI0600951 |
WAL MART INC |
3811.0 kg |
870431.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST GUM COURT CHESAPEAKE VA DCM NFK DAMCO.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: GD KPPE-SB- DATED - - MAIN CARRIAGE: CYPRESS / INKVW |
| 2025-11-13 |
HLCUKHI250919292 |
WAL MART INC |
564.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-11-13 |
HLCUKHI250937859 |
WAL MART INC |
1020.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-11-11 |
HLCUKHI250946779 |
WAL MART INC |
282.0 kg |
630691.0
|
SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-11-04 |
CMDUAKI0598890 |
WAL MART INC |
3982.0 kg |
870431.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD NO. KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: KOI / IN |
| 2025-11-04 |
CMDUAKI0598902 |
WAL MART INC |
3982.0 kg |
870431.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST GUM COURT CHESAPEAKE VA DCM NFK DAMCO.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD NO. KPPE-SB- DATED PURCHASE ORDER NUMBER: - - COMMODITY : SPORTS GOODS MAIN CARRIAGE: KOI / IN |
| 2025-10-28 |
HLCUKHI250915766 |
WAL MART INC |
258.0 kg |
630691.0
|
SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-10-21 |
CMDUAKI0596939 |
WAL MART INC |
3982.0 kg |
870431.0
|
FREIGHT COLLECT ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT- GD NO. KPPE-SB- DATED - - PURCHASE ORDER NUMBER: COMMODITY : SPORTS GOODS MAIN CARRIAGE: CMA CGM PHO |
| 2025-10-21 |
HLCUKHI250855825 |
WAL MART INC |
1375.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD NO. KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-10-15 |
ONEYKHIF21362901 |
WAL MART INC |
381.0 kg |
630691.0
|
SPORTS GOODS |
| 2025-10-09 |
HLCUKHI250855646 |
WAL MART INC |
112.0 kg |
630691.0
|
SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-10-09 |
HLCUKHI250817836 |
WAL MART INC |
529.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY SPORTS GOODS PO NO GD KPPE-SB- DATED - - |
| 2025-09-24 |
HLCUKHI250808379 |
WAL MART INC |
282.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- PO NO GD NO. KPPE-SB- DATED - - COMMODITY SPORTS GOODS |