| 2025-11-08 |
MEDUK3937472 |
WAL MART CANADA CORP |
1299.0 kg |
630210.0
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - PURCHASE ORDER INVOICE # - CFS/SHIPMENT GD # KPPE-SB- - - - ITEM # MS PK FLOURSACK P.O. NO. COMMODITY : HOME TEXTILE -------------------------- ----------- --------------- --------------- NOTIFY PARTY DAMCO DISTRIBUTION CANADA INC RIVER RO AD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-11-08 |
MEDUK3950657 |
WAL MART CANADA CORP |
4150.0 kg |
300490.0
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - PURCHASE ORDER INVOICE # - CFS/SHIPMENT GD # KPPE-EF- - - - ITEM # BHG PK INDIGO FW KT BHG PK CIL FW KT BHG PK BLA CK FW KT BHG PK BEIGE WAFF KT BHG PK INDI WAFF KT BHG PK BEI GE FW KT BHG PK CIL WAFF KT MS PK SCRUB - RED BHG PK BLK WAF F KT BHG PK BEIGE KT BHG PK INDIGO KT BHG PK CIL KT BHG PK BLACK KT MS PK SCRUB - BUE COMMODITY : HOME TEXTILE -------- ------------------ ------------------------------------------------ NOTIFY PARTY DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA , BC V G B BUSINESS NUMBER: |
| 2025-11-08 |
MEDUK3910677 |
WAL MART CANADA CORP |
1091.0 kg |
701391.0
|
HOME TEXTILE - PURCHASE ORDER INVO ICE # - GD # KPPE-SB- - - - ITEM # MS PK FLOURSACK COMMODITY : HOME TEXTILE |
| 2025-11-08 |
MEDUK3910735 |
WAL MART CANADA CORP |
1434.0 kg |
701391.0
|
HOME TEXTILE - PURCHASE ORDER INVO ICE # - GD # KPPE-SB- - - - ITEM # MS PK FLOURSACK COMMODITY : HOME TEXTILE |
| 2025-11-08 |
MEDUK3910743 |
WAL MART CANADA CORP |
3192.0 kg |
300490.0
|
HOME TEXTILE - PURCHASE ORDER INVO ICE # - GD # KPPE-EF- - - - ITEM # HG PK BEIGE KT BHG PK BLK WAFF KT BHG PK CIL WAFF KT BHG PK INDI WAFF KT BHG P K BEIGE WAFF KT BHG PK BLACK FW KT BHG PK CIL FW KT BHG PK I NDIGO FW KT BHG PK BEIGE FW KT BHG PK CIL KT MS PK SCRUB - B UE BHG PK INDIGO KT BHG P K BLACK KT MS PK SCRUB - RED COMMOD ITY : HOME TEXTILE |
| 2025-11-08 |
MEDUK3915858 |
WAL MART CANADA CORP |
2258.0 kg |
630291.0
|
HOME TEXTILE - PURCHASE ORDER INVO ICE # - GD # KPPE-EF- - - - ITEM # , , , , , , , , , , , , , , , , FASHION JA CQUARD BATH TOWELS FASHION JACQUARD WASH TOWE LS FASHION JACQUARD HAND TOWELS COMMODITY : HOME TEXTILE |
| 2025-11-08 |
MEDUK3915866 |
WAL MART CANADA CORP |
415.0 kg |
630291.0
|
HOME TEXTILE - PURCHASE ORDER INVO ICE # - CY/CY/CY GD # KPPE-EF- - - - ITEM # , , , , , , , , , , , , , , , , , , , , FASHION JACQUARD WASH TOWELS FASHION JACQUARD HAND TOWELS FASHION JACQUARD BATH TOWELS COMMODITY :HOME TEXTILE |
| 2025-10-30 |
MEDUK3913614 |
ALDI INC |
54394.0 kg |
551342.0
|
PACKAGES PACK HAIR TOWEL OR BODY WRAP AUT - ITEM # INV # - H.S CODE : . FREIGHT COLLECT F.I # HMB-EXP- - DATE. / / CONTAINER NO CONTAINER S IZE SEAL NO. G.WT (KGS) N.WT (KGS) NUMBER O F PKGS PKGS UNITS CBM MSDU HC . . CARTONS . MSNU HC . . CARTONS . MS MU |
| 2025-10-28 |
MEDUK3910685 |
WAL MART CANADA CORP |
9283.0 kg |
630291.0
|
HOME TEXTILE - PURCHASE ORDER INVO ICE # - CY/CY/CY GD # KPPE-EF- - - - ITEM # , , , , , , , , , , , , , , , , , , , , FASHION JACQUARD WASH TOWELS FASHION JACQUARD HAND TOWELS FASHION JACQUARD BATH TOWELS COMMODITY :HOME TEXTILE |
| 2025-10-14 |
BANQ1068929400 |
REVMAN INTERNATIONAL INC |
8098.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-10 |
BANQ1068325476 |
REVMAN INTERNATIONAL INC |
8257.0 kg |
580230.0
|
% COTTON TERRY WASH CLOTH, BATH TOWEL HS CODE: . . , . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB TN#BANQ +ON BEHALF OF SHIPPERS: FEROZE MILLS LIMITED. IMPORTER: CST INC. AMS AUTOMATED SCAC CODE BANQ ACI CODE |
| 2025-10-10 |
BANQ1068325291 |
REVMAN INTERNATIONAL INC |
8189.0 kg |
580230.0
|
% COTTON TERRY WASH CLOTH, BATH TOWEL HS CODE: . . , . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-10 |
BANQ1068325814 |
REVMAN INTERNATIONAL INC |
7922.0 kg |
580230.0
|
% COTTON TERRY HAND TOWEL, BATH TOWEL HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-10 |
BANQ1068325691 |
REVMAN INTERNATIONAL INC |
8341.0 kg |
580230.0
|
% COTTON TERRY HAND TOWEL, BATH TOWEL HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-10 |
BANQ1068325601 |
REVMAN INTERNATIONAL INC |
8501.0 kg |
580230.0
|
% COTTON TERRY WASH CLOTH, HAND TOWEL, BATH TOWEL HS CODE: . . , . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-08 |
MEDUK3853380 |
WAL MART CANADA CORP |
3228.0 kg |
630210.0
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - PURCHASE ORDER INVOICE # - CFS SHIPMENT GD # KPPE-EF- - - - ITEM # BHG PK BLACK KT BHG PK BLUSH KT BHG PK CIL KT BHG PK INDIGO KT BHG PK BEI GE KT MS PK SCRUB - BUE BH G PK BLSH WAFF KT MS PK SCRUB - RE |
| 2025-10-08 |
MEDUK3864858 |
WAL MART CANADA CORP |
4931.0 kg |
630292.0
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - PURCHASE ORDER INVOICE # - CFS/SHIPMENT GD # KPPE-EF- - - - ITEM # , , , , , , , , , , , , , , , , , , , , , , , , , , , FASHION JACQUARD BATH TOWELS FASHIO N JACQUARD HAND TOWELS FASHION JACQUARD WASH |
| 2025-10-05 |
BANQ1068929175 |
REVMAN INTERNATIONAL INC |
8385.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1068929648 |
REVMAN INTERNATIONAL INC |
8426.0 kg |
580230.0
|
% COTTON TERRY WASH CLOTH, BATH TOWEL PO# PUR HS CODE: . . , . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1068929860 |
REVMAN INTERNATIONAL INC |
8301.0 kg |
580230.0
|
% COTTON TERRY HAND TOWEL, BATH TOWEL PO# PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1068930001 |
REVMAN INTERNATIONAL INC |
8313.0 kg |
580230.0
|
% COTTON TERRY HAND TOWEL, BATH TOWEL PO# PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1068930176 |
REVMAN INTERNATIONAL INC |
8283.0 kg |
580230.0
|
% COTTON TERRY HAND TOWEL, BATH TOWEL PO# PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB HBL# BANQ +ON BEHALF OF SHIPPERS: FEROZE MILLS LTD. IMPORTER: REVMAN AMS AUTOMATED SCAC CODE BANQ ACI CODE |
| 2025-10-05 |
BANQ1068928860 |
REVMAN INTERNATIONAL INC |
9774.0 kg |
580230.0
|
% COTTON TERRY WASH CLOTH, HAND TOWEL, BATH TOWEL PO# PUR HS CODE: . . , . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069110876 |
REVMAN INTERNATIONAL INC |
8286.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069110301 |
REVMAN INTERNATIONAL INC |
8065.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS |
| 2025-10-05 |
BANQ1069111419 |
REVMAN INTERNATIONAL INC |
8571.0 kg |
580230.0
|
% COTTON TERRY WASH CLOTH, BATH TOWEL PO# PUR , PUR , PUR HS CODE: . . ; . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069112097 |
REVMAN INTERNATIONAL INC |
8264.0 kg |
580230.0
|
% COTTON TERRY HAND TOWEL, BATH TOWEL PO# PUR , PUR , PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069106294 |
REVMAN INTERNATIONAL INC |
8212.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069144244 |
REVMAN INTERNATIONAL INC |
8204.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR , PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069111163 |
REVMAN INTERNATIONAL INC |
8212.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069105751 |
REVMAN INTERNATIONAL INC |
8212.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069112753 |
REVMAN INTERNATIONAL INC |
8212.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR , PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069144097 |
REVMAN INTERNATIONAL INC |
8196.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR , PUR , PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069111800 |
REVMAN INTERNATIONAL INC |
8307.0 kg |
580230.0
|
% COTTON TERRY HAND TOWEL, BATH TOWEL PO# PUR , PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB HBL# BANQ +ON BEHALF OF SHIPPERS: FEROZE MILLS LTD IMPORTER:REVMAN AMS AUTOMATED SCAC CODE BANQ ACI CODE |
| 2025-10-05 |
BANQ1069144418 |
REVMAN INTERNATIONAL INC |
7983.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR , PUR , PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069104570 |
REVMAN INTERNATIONAL INC |
8509.0 kg |
580230.0
|
% COTTON TERRY WASH CLOTH, BATH TOWEL PO# PUR , PUR , PUR , PUR , PUR HS CODE: . . ; . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069112582 |
REVMAN INTERNATIONAL INC |
8525.0 kg |
580230.0
|
% COTTON TERRY HAND TOWEL, BATH TOWEL PO# PUR , PUR , PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069143898 |
REVMAN INTERNATIONAL INC |
8437.0 kg |
580230.0
|
% COTTON TERRY HAND TOWEL, BATH TOWEL PO# PUR , PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-10-05 |
BANQ1069112335 |
REVMAN INTERNATIONAL INC |
8212.0 kg |
580230.0
|
% COTTON TERRY BATH TOWEL PO# PUR , PUR HS CODE: . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB |
| 2025-09-24 |
MEDUK3884492 |
WAL MART CANADA CORP |
13569.0 kg |
630210.0
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - PURCHASE ORDER INVOICE # - CFS/SHIPMENT GD # KPPE-EF- - - - GD # KPPE-EF- - - - ITEM # , , , , , , , , , , , , , , , , , , , , FASHION JACQUARD HAND TOWE LS FASHION JACQUARD WASH TOWELS FASHION JACQUARD |
| 2025-09-24 |
MEDUK3872117 |
WAL MART CANADA CORP |
1805.0 kg |
630210.0
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - PURCHASE ORDER INVOICE # - CY/CY GD # KPPE-EF- - - - I TEM # BHG PK INDI WAFF KT BHG PK BEIGE WAFF KT BHG PK BEIGE FW KT BHG PK BLK WAFF KT B HG PK BEIGE KT MS PK SCRUB - BUE MS PK SCRUB - RED BHG PK I |
| 2025-09-12 |
BANQ1068325415 |
REVMAN INTERNATIONAL INC |
8236.0 kg |
580230.0
|
% COTTON TERRY WASH CLOTH, HAND TOWEL HS CODE: . . , . . INVOICE NO. - GD NO. KPPE-EF- - - - SCN NO. NET WEIGHT , . KGS INCO TERM FOB TN#BANQ +ON BEHALF OF SHIPPERS: FEROZE MILLS LIMITED. IMPORTER: CST INC. AMS AUTOMATED SCAC CODE BANQ ACI CODE |
| 2025-08-22 |
MEDUK3821007 |
WAL MART CANADA CORP |
12372.0 kg |
630291
|
HOME TEXTILE - PURCHASE ORDER 3900873179 INVOICE # 25-74820 CY/CY,CFS/CY GD #KPPE-EF-286360-05-06-2025 GD # KPPE-EF-283501-03-06-2025 ITEM # 050243721,50243722,5024372 3,50 243724,50243725,50243726,5 0243 727,50243728,50243729,5024 3731 ,50243732,50243718 |
| 2025-08-22 |
MEDUK3821015 |
WAL MART CANADA CORP |
462.0 kg |
630291
|
HOME TEXTILE - PURCHASE ORDER 3900873223 INVOICE # 25-74823 CY/CY GD # KPPE-EF-283501-03-06-2025 ITEM # 050243719 050243730 FASHION JACQUARD BATH TOWELS FASHION JACQUARD HAND TOWELS COMMODITY : HOME TEXTILE 3900873223 |
| 2025-08-22 |
MEDUK3821023 |
WAL MART CANADA CORP |
1189.0 kg |
081030
|
HOME TEXTILE - PURCHASE ORDER 3900873198 INVOICE # 25-74821 GD # KPPE-EF-283501-03-06-2025ITEM # 50542119 BHG 2PK BEIGE FW KT 50542120 BHG 2PK INDIGO FW KT 50542122 BHG 2PK BLUSH FW KT 50542123 BHG 2PK BLACK FW KT 50542670 BHG 4PK INDI WAFF KT 50542672 BH |
| 2025-08-22 |
MEDUK3804607 |
WAL MART CANADA CORP |
9908.0 kg |
630210
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - PURCHASE ORDER 3900872763 INVOICE # 25-74651 CY/CY, CFS/CY GD # KPPE-EF-277151-29-05-2025 GD # KPPE-EF-275282-26-05-2025 ITEM #50243739,50243740,50243741 ,502 43742,502437 43,50243744,50 2437 45,5024374 |
| 2025-08-15 |
MEDUK3844512 |
WAL MART STORES INC |
7734.0 kg |
630292
|
PURCHASE ORDER 0913091516 INVOICE # 25-75238 CY/CY GD # KPPE-EF-296129-20-06-2025 GD # KPPE-EF-299170-23-06-2025 ITEM # 578040954 10PK FLOUR SACK IN A PDQ 651305682 MS 4PK DC SCRUBBER BLUE PDQ 651305695 MS 4PK DC SCRUBBER REDPDQ 651305723 MS 6PK BARMOP MU |
| 2025-08-15 |
MEDUK3816098 |
WAL MART STORES INC |
6706.0 kg |
551342
|
PURCHASE ORDER 0885238765 INVOICE # 25-74733 CY/CY GD # KPPE-EF-277343-29-05-2025 ITEM # 672945783 MS 18 PACK ASSORTED WASH CLOTH TRUE BRIGHT COMMODITY : HOME TEXTILE 0885238765 -------------------------- ----- NOTIFY PARTY 2DAMCO DISTRIBUTION SERVICES IN |
| 2025-08-15 |
MEDUK3816106 |
WAL MART STORES INC |
512.0 kg |
551322
|
PURCHASE ORDER 0888389329 INVOICE # 25-74734 CY/CY GD # KPPE-EF-277343-29-05-2025 ITEM # 674240122 MS 5PK FIBER TONE FLOUR SACK COMMODITY : HOME TEXTILE 0888389329 -------------------------- NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PL |
| 2025-08-15 |
MEDUK3816155 |
WAL MART STORES INC |
1584.0 kg |
330730
|
PURCHASE ORDER 0914876968 INVOICE # 25-74735 CY/CY GD # KPPE-EF-277343-29-05-2025 ITEM # 672897290 YZ BATH TOWEL PURPLE CHECK 672897291YZ BATH TOWEL GREY CHECK 672897289 YZ BATH T OWEL PINK STRIPE COMMODITY : HOME TEXTILE 0914876968 ---------------------- |