| 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 |
| 2025-09-10 |
HLCUKHI250761391 |
WAL MART INC |
282.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY SPORTS GOODS GD KPPE-SB- DATED - - PO NO |
| 2025-09-04 |
HLCUKHI250722070 |
WAL MART INC |
282.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD NO. KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-08-24 |
HLCUKHI250647331 |
WAL MART INC |
1814.0 kg |
630691.0
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT- COMMODITY SPORTS GOODS GD NO. KPPE-SB- - - - PO NO |
| 2025-08-20 |
ONEYKHIF16125304 |
WAL MART INC |
564.0 kg |
630691
|
SPORTS GOODS |
| 2025-08-20 |
ONEYKHIF16125305 |
WAL MART INC |
765.0 kg |
630691
|
SPORTS GOODS |
| 2025-08-12 |
HLCUKHI250656781 |
WAL MART INC |
504.0 kg |
630691
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT-1490 COMMODITY SPORTS GOODS GD KPPE-SB-302510 DATED 27-06-2025 PO NO 916998856 |
| 2025-08-12 |
HLCUKHI250656770 |
WAL MART INC |
811.0 kg |
630691
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT-1486 COMMODITY SPORTS GOODS GD KPPE-SB-302448 DATED 27-06-2025 PO NO 916998829 |
| 2025-07-20 |
HLCUKHI250607179 |
WAL MART INC |
534.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1469 COMMODITY SPORTS GOODS GD KPPE -SB-284594 DATED 04-06-2025 PO 908493794 |
| 2025-07-16 |
HLCUKHI250565319 |
WAL MART INC |
3426.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1456 COMMODITY SPORTS GOODS PO NO 905784982 GD NO KPPE-SB-274163 DATED 26-05-2025 |
| 2025-07-16 |
HLCUKHI250554203 |
WAL MART INC |
816.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1462 PO 905788165 GD NO. KPPE-SB-279195 DATED 30-05-2025 COMMODITY SPORTS GOODS |
| 2025-07-12 |
HLCUKHI250565067 |
WAL MART INC |
124.0 kg |
630691
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT-1455 COMMODITY SPORTS GOODS PO NO 905784977 GD NO KPPE-SB-273115 DATED 24-05-2025 |
| 2025-07-09 |
HLCUKHI250450588 |
WAL MART INC |
6100.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1443 COMMODITY SPORTS GOODS 0899197995 GD NO. KPPE-SB-255818 DATED 09-05-2025 |
| 2025-07-09 |
MAEU253911729 |
WAL MART INC |
485.81 kg |
630691
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1451 COMMODITY : SPO RTS GOODS PO 902399455 GD NO . KPPE-SB-258451 DATED 12-05-2 025 |
| 2025-07-05 |
CMDUAKI0578113 |
WAL MART INC |
12677.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 950691 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1441 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0899197990 GD NO. KPPE-SB-249074 |