| 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 |
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 - - |
| 2025-10-09 |
HLCUKHI250855646 |
WAL MART INC |
112.0 kg |
630691.0
|
SPORTS GOODS, AS PER OUR INVOICE WLMT- PO GD KPPE-SB- DATED - - COMMODITY SPORTS GOODS |
| 2025-09-24 |
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 |
| 2025-06-17 |
MAEUWMA304968 |
WAL MART INC |
948.93 kg |
630691
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1448 COMMODITY : SPO RTS GOODS GD #KPPE-SB-257948 DATED 11-05-2025 902444945 |
| 2025-06-05 |
ONEYKHIF05586503 |
WAL MART INC |
4973.0 kg |
630691
|
SPORTS GOODS |
| 2025-06-05 |
ONEYKHIF08515703 |
WAL MART INC |
4766.0 kg |
630691
|
SPORTS GOODS |
| 2025-05-31 |
CMDUAKI0572509 |
WAL MART INC |
7626.0 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-1429 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0892993287 GD NO. KPPE-SB-227154 |
| 2025-05-20 |
MAEUWMA035989 |
WAL MART INC |
2079.76 kg |
630691
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1436 PO:NO 089619396 2 GD NO. KPPE-SB-232840 DATED 10-04-2025 COMMODITY : SPO RTS GOODS |
| 2025-05-19 |
ONEYKHIF05576407 |
WAL MART INC |
7427.0 kg |
630691
|
SPORTS GOODS |
| 2025-05-14 |
MAEU250792880 |
WAL MART INC |
4698.39 kg |
210500
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1431 PO#0892993303 GD NO. KPPE-SB-213674 DATED 1 4-03-2025 COMMODITY : SPORTS GOODS |
| 2025-05-07 |
CMDUAKI0572437 |
WAL MART INC |
4641.0 kg |
630691
|
FREIGHT COLLECT 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1425 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0890097012 GD NO. KPPE-SB-219523 DATED 21-03-2025 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0572AKI0572438,AKI0572439,AKI0572440,AKI05724 |
| 2025-04-26 |
CMDUAKI0568544 |
WAL MART INC |
4844.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1417 COMMODITY : SPORTS GOOD |
| 2025-04-16 |
MAEUWMB760887 |
WAL MART INC |
17019.98 kg |
630691
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1411 PO:NO 088405241 0 GD NO. KPPE-EF-188916 DATED 13-02-2025 COMMODITY : SPO RTS GOODS SPORTS GOODS, AS PE R OUR INVOICE WLMT-1411 PO:N O 0884052410 GD NO. KPPE-EF-1 88916 DATED 13-02-2025 SPORTS GOODS, AS PER O |
| 2025-04-16 |
MAEUWMC760887 |
WAL MART INC |
513.48 kg |
630691
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1427 COMMODITY : SPO RTS GOODS PO:NO 0890097016 G D NO. KPPE-SB-192212 DATED 17- 02-2025 |
| 2025-04-15 |
HLCUKHI250152070 |
WAL MART INC |
1792.0 kg |
630691
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT-1400 PO NO 0879830873 GD KPPE-SB-179578 DATED 01-02-2025 COMMODITY SPORTS GOODS |
| 2025-04-15 |
ONEYKHIF04017702 |
WAL MART INC |
10699.0 kg |
630691
|
SPORTS GOODS |
| 2025-04-10 |
MAEUWMC760688 |
WAL MART INC |
1855.22 kg |
420321
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1410 GD NO. KPPE-SB- 188925 DATED 13-02-2025 COMM ODITY : SPORTS GOODS |
| 2025-03-26 |
HLCUKHI250131360 |
WAL MART INC |
5959.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1399 COMMODITY SPORTS GOODS GD NO. KPPE-EF-169757 DATED 21-01-2025 |
| 2025-03-18 |
MAEUWMD321670 |
WAL MART INC |
3318.54 kg |
640219
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1406 PO:NO 087983092 9 GD #KPPE-SB-177880 DATED 3 0-01-2025 COMMODITY : SPORTS GOODS |
| 2025-03-04 |
MAEUWMD813464 |
WAL MART INC |
2756.98 kg |
420321
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1393 PO:NO 087521357 2 GD #KPPE-SB-166169 DATED 1 6-01-2025 COMMODITY : SPORTS GOODS |
| 2025-03-02 |
HLCUKHI241260739 |
WAL MART INC |
8164.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1389 GD NO. KPPE-SB-156170 DATED 04-01-2025 PO872111676 COMMODITY SPORTS GOODS |
| 2025-02-23 |
CMDUAKI0561087 |
WAL MART INC |
5684.0 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 NUMBER WLMT-1380 PO:NO 0869120248 GD: KPPE-SB-156007 DATED PURCHASE ORDER NUMBER: 0869120248 04-01-2025 COMMODITY : SPORTS GOODS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0559AKI0561087,AKI0561088,AKI0561089,AKI0561090 |
| 2025-02-22 |
HLCUKHI241252698 |
WAL MART INC |
12923.0 kg |
640219
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT-1379 PO NO 0869120239 GD KPPE-SB-149750 DATED 28-12-2024 COMMODITY SPORTS GOODS |
| 2025-02-15 |
MAEUWMB314515 |
WAL MART INC |
1034.21 kg |
630691
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1390 PO:NO 087211168 0 GD NO. KPPE-SB-154973 DATED 03-01-2025 COMMODITY : SPO RTS GOODS |
| 2025-01-22 |
MAEUWML267909 |
WAL MART INC |
3186.54 kg |
640219
|
PO:NO 0865619382 SPORTS GOODS , AS PER OUR INVOICE WLMT-137 3 COMMODITY : SPORTS GOODS G D:NO KPPE-SB-130217-05-12-2024 |
| 2025-01-10 |
HLCUKHI241110359 |
WAL MART INC |
9337.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1358 COMMODITY SPORTS GOODS GD NO. KPPE-EF-107865 DATED 08-11-2024 |
| 2025-01-10 |
ONEYKHIE27740703 |
WAL MART INC |
7121.0 kg |
630691
|
SPORTS GOODS |
| 2025-01-07 |
HLCUKHI241123605 |
WAL MART INC |
1593.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1368 COMMODITY SPORTS GOODS GD NO. KPPE-SB-121974 DATED 25-11-2024 |
| 2024-12-23 |
MAEUWME218121 |
WAL MART INC |
148.33 kg |
630691
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1359 COMMODITY : SPO RTS GOODS PO:NO: 0860006343 GD: NO: KPPE-SB-106556 DATED 0 7-11-2024 |
| 2024-12-17 |
CMDUAKI0551113 |
WAL MART INC |
4337.0 kg |
630691
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 950699 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1352 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0857193528 GD NO : KPPE-SB-101624 DATED 01-11-2024 |
| 2024-12-13 |
HLCUKHI241035302 |
WAL MART INC |
1490.0 kg |
630691
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT-1345 COMMODITY SPORTS GOODS GD NO. KPPE-SB-91474 DATED 19-10-2024 |
| 2024-12-12 |
MAEUWMC126874 |
WAL MART INC |
2024.87 kg |
630691
|
SPORTS GOODS, AS PER OUR INV OICE WLMT-1344 COMMODITY : S PORTS GOODS PO: 085110 1343 KPPE-SB-84693 DATED 11-1 0-2024 |