| 2025-11-19 |
MEDUJS350042 |
MAERSK CUSTOMS SERVICES |
3762.0 kg |
551332.0
|
READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: AWS MN PR ODUCT DE SCRIPTION: CORE WOVEN PA NT DETA ILED DESCRIPTION: MEN S: LONG PANT- % POLYE STER % RECYCLED POLYESTER % SPANDEX, W AY STRETCH, GSM ASSO RTMENT OR ITEM NO. : , INVOICE NO . LTD- - DT: -S EP- EXP NO. - - DT: -OCT- CONT . NO. LIDA-WAL-M ART- - DT: -JAN- HTS CODE: . . . DESTI NATION: VANCOUVER, CANADA VE NDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: D EPT NO.: PO TYPE : DEP T NO : HTS CODE : DAMCO DISTRIBUTI ON VANCOUVER RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-11-19 |
MEDUJS350059 |
MAERSK CUSTOMS SERVICES |
169.0 kg |
551332.0
|
READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: AWS MN PR ODUCT DE SCRIPTION: CORE WOVEN PA NT DETA ILED DESCRIPTION: MEN S: LONG PANT- % POLYE STER % RECYCLED POLYESTER % SPANDEX, W AY STRETCH, GSM ASSO RTMENT OR ITEM NO. : , INVOICE NO . LTD- - DT: -S EP- EXP NO. - - DT: -OCT- CONT . NO. LIDA-WAL-M ART- - DT: -JAN- HTS CODE: . . . DESTI NATION: VANCOUVER, CANADA VE NDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: D EPT NO.: PO TYPE : DEP T NO : HTS CODE : DAMCO DISTRIBUTI ON VANCOUVER RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-11-19 |
MEDUJS350067 |
MAERSK CUSTOMS SERVICES |
8154.0 kg |
290544.0
|
READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: AWS MN PRODUCT DESCRIPTIO N: CORE WOVEN PANT DETAILE D DESC RIPTION: MEN S: LONG PANT- % POLYESTER % R ECYCLED POLYESTER % SPAN DEX, WAY STRET CH, GSM ASSORTMENT OR ITEM NO.: , INVOICE NO . LTD- - DT: -SEP - EXP NO. - - DT: -OCT- CON T. NO. LI DA-WAL-MART- - DT: -JAN- HTS CODE: . . . DESTINATION: VANCOUVE R, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. GLN NO. : DEPT NO.: PO TYPE : DEPT NO : HTS CODE : DAMCO DISTRIBUTION VANCO UVER RIVER ROAD DELTA , BC V G B BUSINESS NUMB ER: READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: AWS MN PRODUCT DESCRIPTIO N: CORE WOVEN PANT DETAILE D DESC RIPTION: MEN S: LONG PANT- % POLYESTER % R ECYCLED POLYESTER % SPAN DEX, WAY STRET CH, GSM ASSORTMENT OR ITEM NO.: , INVOICE NO . LTD- - DT: -SEP - EXP NO. - - DT: -OCT- CON T. NO. LI DA-WAL-MART- - DT: -JAN- HTS CODE: . . . DESTINATION: VANCOUVE R, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. GLN NO. : DEPT NO.: PO TYPE : DEPT NO : HTS CODE : DAMCO DISTRIBUTION VANCO UVER RIVER ROAD DELTA , BC V G B BUSINESS NUMB ER: |
| 2025-11-08 |
MEDUJS300484 |
MAERSK CUSTOMS SERVICES |
1179.0 kg |
846249.0
|
READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: AWS MN PR ODUCT DE SCRIPTION: EXPLORER PANT DETAILED DESCRIPTION: MEN S: LONG PANT- % P OLYAMI DE, % RECYCLE POL YAMIDE, % ELASTANE, WOV EN RIPSTOP, GSM ASSORT MENT OR ITEM NO.: INVOICE NO. LTD- - DT : -JUN- EXP NO. - - DT: -SEP- CONT. NO. LID A-WAL-MART- - DT: -JAN- HTS CODE: . . . DESTINATION: VAN COUVER, CANADA VENDOR DE C LARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPME NT. GLN NO.: DEPT N O.: PO TYPE : DEPT NO : HTS C ODE : D AMCO DISTRIBUTION VANCOU VE R RIVER ROAD DELT A, BC V G B BUSINESS N UMBER: |
| 2025-11-08 |
MEDUJS300559 |
MAERSK CUSTOMS SERVICES |
51.0 kg |
847439.0
|
EXPLORER PANT - PURCHASE ORDER NO: SUPPLIER STOCK NO: AWS MN PRODUCT DE SCRIPTION: EXPLORER PANT DETAILED DESCR IPTION: MEN S: LONG PANT- % P OLYAMIDE, % RECYCLE POL YAMIDE, % ELASTANE, WOVEN RI PSTOP, GSM ASSORT MENT OR ITEM NO.: INVOICE NO. LTD- - DT: - JUN- EXP NO. - - DT: -SEP- CONT. NO. LID A-WAL-MART- - DT : -JAN- HTS CODE: . . . DESTI NATION: VAN COUVER, CANADA VENDOR DE CLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM E NT. GLN NO.: DEPT NO.: PO TYPE : DEPT NO : HTS CODE : D AMCO DISTRIBUTION VANCOUVE R RIVER ROAD DELT A, BC V G B BUSI NESS N UMBER: |
| 2025-11-08 |
MEDUJS300567 |
MAERSK CUSTOMS SERVICES |
1863.0 kg |
846249.0
|
READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: AWS MN PR ODUCT DE SCRIPTION: EXPLORER PANT DETAILED DESCRIPTION: MEN S: LONG PANT- % P OLYAMI DE, % RECYCLE POL YAMIDE, % ELASTANE, WOV EN RIPSTOP, GSM ASSORT MENT OR ITEM NO.: INVOICE NO. LTD- - DT : -JUN- EXP NO. - - DT: -SEP- CONT. NO. LID A-WAL-MART- - DT: -JAN- HTS CODE: . . . DESTINATION: VAN COUVER, CANADA VENDOR DE C LARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPME NT. GLN NO.: DEPT N O.: PO TYPE : DEPT NO : HTS C ODE : D AMCO DISTRIBUTION VANCOU VE R RIVER ROAD DELT A, BC V G B BUSINESS N UMBER: |
| 2025-11-08 |
MEDUJS300633 |
MAERSK CUSTOMS SERVICES |
1188.0 kg |
846249.0
|
READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: AWS MN PR ODUCT DE SCRIPTION: EXPLORER PANT DETAILED DESCRIPTION: MEN S: LONG PANT- % P OLYAMI DE, % RECYCLE POL YAMIDE, % ELASTANE, WOV EN RIPSTOP, GSM ASSORT MENT OR ITEM NO.: INVOICE NO. LTD- - DT : -JUN- EXP NO. - - DT: -SEP- CONT. NO. LID A-WAL-MART- - DT: -JAN- HTS CODE: . . . DESTINATION: VAN COUVER, CANADA VENDOR DE C LARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPME NT. GLN NO.: DEPT N O.: PO TYPE : DEPT NO : HTS C ODE : D AMCO DISTRIBUTION VANCOU VE R RIVER ROAD DELT A, BC V G B BUSINESS N UMBER: |
| 2025-11-08 |
MEDUJS300401 |
MAERSK CUSTOMS SERVICES |
43.0 kg |
847439.0
|
EXPLORER PANT - PURCHASE ORDER NO: SUPPLIER STOCK NO: AWS MN PRODUCT DE SCRIPTION: EXPLORER PANT DETAILED DESCR IPTION: MEN S: LONG PANT- % P OLYAMIDE, % RECYCLE POL YAMIDE, % ELASTANE, WOVEN RI PSTOP, GSM ASSORT MENT OR ITEM NO.: INVOICE NO. LTD- - DT: - JUN- EXP NO. - - DT: -SEP- CONT. NO. LID A-WAL-MART- - DT : -JAN- HTS CODE: . . . DESTI NATION: VAN COUVER, CANADA VENDOR DE CLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM E NT. GLN NO.: DEPT NO.: PO TYPE : DEPT NO : HTS CODE : D AMCO DISTRIBUTION VANCOUVE R RIVER ROAD DELT A, BC V G B BUSI NESS N UMBER: |
| 2025-11-08 |
MEDUJS300476 |
MAERSK CUSTOMS SERVICES |
1399.0 kg |
846249.0
|
READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: AWS MN PR ODUCT DE SCRIPTION: EXPLORER PANT DETAILED DESCRIPTION: MEN S: LONG PANT- % P OLYAMI DE, % RECYCLE POL YAMIDE, % ELASTANE, WOV EN RIPSTOP, GSM ASSORT MENT OR ITEM NO.: INVOICE NO. LTD- - DT : -JUN- EXP NO. - - DT: -SEP- CONT. NO. LID A-WAL-MART- - DT: -JAN- HTS CODE: . . . DESTINATION: VAN COUVER, CANADA VENDOR DE C LARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPME NT. GLN NO.: DEPT N O.: PO TYPE : DEPT NO : HTS C ODE : D AMCO DISTRIBUTION VANCOU VE R RIVER ROAD DELT A, BC V G B BUSINESS N UMBER: |
| 2025-09-14 |
MEDUJS035643 |
ALDI INC |
27060.0 kg |
851750.0
|
CTNS (TWENTY SEVEN TH OUSAND SIX CARTON S ONLY) LM PREMIUM PULLOVER PO NUM BER: ORDER NO. G USU PRODUCT CODE: SAP ID: HS CODE: , & INVO ICE NO : LTD- - DT : / / EXP NO : - - DT : / / CONTRACT # LIDA-GDP- - DT : / / ALSO NOTIFY : JCK TEXTILE LLC NORTH MICH |
| 2025-06-18 |
MEDUEV939537 |
MAERSK CUSTOMS SERVICES |
2524.0 kg |
620343
|
WOVEN JOGGER - PURCHASE ORDER NO: 28509 020 47 SUPPLIER STOCK NO: AWF53744MN PRODUCT DE SCRIPTION: CORE WOVEN JO GGER DETAILED DESCRIPTIO N: MEN S: LONG PANT- 54% POLYES TER 35% RECYCLE POLYESTER 11% SPANDEX, ST RETCH WOVEN,143GSM ASS ORTMENT OR ITEM NO.: 507 34976,50734995 INVOICE N O. LTD-2025- 502 DT: 3-FE B-25 EXP NO.1013-004970- 202 5 DT:28-APR-25 CONT . NO. LIDA-WAL-MART -001- 2024 DT:10-JAN-24 HTS CODE:6203.43. 00.10 DESTI NATION: VANCOUVER, CANADA VENDO R DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 0 681131000000 DEPT NO.: 0 0023 PO TYPE :042 DEPT NO :023 HTS CODE : 6203 430010 DAMCO DISTRIBUTIO N VANCOUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2025-06-18 |
MEDUEV939545 |
MAERSK CUSTOMS SERVICES |
3220.0 kg |
620343
|
MENS LONG PANT - PURCHASE ORDER NO: 28509 0 2321 SUPPLIER STOCK NO: AWF53744MN PRODUC T DE SCRIPTION: CORE WOVEN JO GGER DETAIL ED DESCRIPTIO N: MEN S: LONG PANT- 54% POLY ESTER 35% RECYCLE POLYESTER 11% SPANDEX, ST RETCH WOVEN,143GSM ASS ORTMENT OR ITEM NO. : 507 34976,50734995 INVOICE N O. LTD-202 5-501 DT: 3-FE B-25 EXP NO.1013-004969- 2 025 DT:28-APR-25 CONT . NO. LIDA-WAL-MA RT-001- 2024 DT:10-JAN-24 HTS CODE:6203.4 3.00.10 DESTI NATION: VANCOUVER, CANADA VEN DOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0 681131000000 DE PT NO.: 0 0023 PO TYPE :043 DEPT NO :023 HTS CODE : 6203 430010 DAMCO DISTRIBUTIO N VANCOUVER 8400 RIVER R OAD DELTA, BC V4 G 1B5 BUSINESS NUMBER: 878634518 |
| 2025-06-10 |
MEDUEV906551 |
MAERSK CUSTOMS SERVICES |
5.0 kg |
610343
|
READYMADE GARMENTS - PURCHASE ORDER NO: 285 09 02316 SUPPLIER STOCK NO: AWF53400MN PR ODUCT DE SCRIPTION: WOVEN RUN SHO RT 6 DE TAILED DESCRIPTIO N: MEN S: SHORT PANT- 90 % RECYCLE POLYESTER 10% SPANDEX, STRETCH WOVEN, 115 GSM ASSORTMENT OR IT EM NO.: 5 0 |
| 2025-06-10 |
MEDUEV906593 |
WAL MART CANADA CORP |
354.0 kg |
610343
|
READYMADE GARMENTS - PURCHASE ORDER NO: 285 09 02317 SUPPLIER STOCK NO: AWF53400MN PR ODUCT DE SCRIPTION: WOVEN RUN SHO RT 6 DE TAILED DESCRIPTIO N: MEN S: SHORT PANT- 90 % RECYCLE POLYESTER 10% SPANDEX, STRETCH WOVEN, 115 GSM ASSORTMENT OR IT EM NO.: 5 0 |
| 2025-06-10 |
MEDUEV906577 |
WAL MART CANADA CORP |
177.0 kg |
610343
|
READYMADE GARMENTS - PURCHASE ORDER NO: 285 09 02315 SUPPLIER STOCK NO: AWF53400MN PR ODUCT DE SCRIPTION: WOVEN RUN SHO RT 6 DE TAILED DESCRIPTIO N: MEN S: SHORT PANT- 90 % RECYCLE POLYESTER 10% SPANDEX, STRETCH WOVEN, 115 GSM ASSORTMENT OR IT EM NO.: 5 0 |
| 2025-06-10 |
MEDUEV906569 |
MAERSK CUSTOMS SERVICES |
80.0 kg |
610343
|
READYMADE GARMENTS - PURCHASE ORDER NO: 285 09 02044 SUPPLIER STOCK NO: AWF53400MN PR ODUCT DE SCRIPTION: WOVEN RUN SHO RT 6 DE TAILED DESCRIPTIO N: MEN S: SHORT PANT- 90 % RECYCLE POLYESTER 10% SPANDEX, STRETCH WOVEN, 115 GSM ASSORTMENT OR IT EM NO.: 5 0 |
| 2025-06-10 |
MEDUEV906585 |
MAERSK CUSTOMS SERVICES |
10.0 kg |
610343
|
READYMADE GARMENTS - PURCHASE ORDER NO: 285 09 02318 SUPPLIER STOCK NO: AWF53400MN PR ODUCT DE SCRIPTION: WOVEN RUN SHO RT 6 DE TAILED DESCRIPTIO N: MEN S: SHORT PANT- 90 % RECYCLE POLYESTER 10% SPANDEX, STRETCH WOVEN, 115 GSM ASSORTMENT OR IT EM NO.: 5 0 |
| 2025-05-25 |
MEDUEV808757 |
ALDI INC |
10851.0 kg |
611430
|
LS LONGLINE SPORTS BRA P O NUMBER: 75036754 42 HS CODE: 6114303070 ORDER N O. 251G00U SS234 PRODUCT CODE: 846387 SAP ID: 633 92 0 INVOICE NO : LTD-202 5-756 DT : 14-MAR -2025 EXP NO : 1013-3412-2025 CONTRACT NO : LIDA-GDP -005-2024 DT : 15-FEB-20 24 CON S |
| 2025-04-07 |
MEDUEV776111 |
WAL MART CANADA CORP |
31.0 kg |
610990
|
READYMADE GARMENTS - PURCHASE ORDER NO 28509007 25 SUPPLIER STOCK NO AWS51 651MN PRODUCT DESCRIPTION GRID MESH MUSCLE TANK DETA ILED DESCRIPTION MEN S 60 RECYCLE POLYESTER 40 POLYESTER JERSEY 150 GSM ASSORT MENT OR ITEM NO. 506509205 0650919 INVOICE NO. L |
| 2025-04-07 |
MEDUEV776186 |
WAL MART CANADA CORP |
194.0 kg |
610990
|
READYMADE GARMENTS - PURCHASE ORDER NO 28509006 80 SUPPLIER STOCK NO AWS51 651MN PRODUCT DESCRIPTION GRID MESH MUSCLE TANK DETA ILED DESCRIPTION MEN S 60 RECYCLE POLYESTER 40 POLYESTER JERSEY 150 GSM ASSORT MENT OR ITEM NO. 506509205 0650919 INVOICE NO. L |
| 2025-04-07 |
MEDUEV776517 |
WAL MART CANADA CORP |
3608.0 kg |
610910
|
READYMADE GARMENTS - PURCHASE ORDER NO 81506821 90 SUPPLIER STOCK NO GRY73 314MN PRODUCT DESCRIPTION GR 4PK CREW SHIRTS DETAILE D DESCRIPTION GR MEN S 100 COTTON KNIT COMPACT SINGLE JERSEY 135GSM ASSORTMENT OR ITEM NO. 30102 80530102 80430102806 301028133 |
| 2025-04-07 |
MEDUEV776103 |
WAL MART CANADA CORP |
1493.0 kg |
610990
|
READYMADE GARMENTS - PURCHASE ORDER NO 28509007 24 SUPPLIER STOCK NO AWS51 651MN PRODUCT DESCRIPTION GRID MESH MUSCLE TANK DETA ILED DESCRIPTION MEN S 60 RECYCLE POLYESTER 40 POLYESTER JERSEY 150 GSM ASSORT MENT OR ITEM NO. 506509205 0650919 INVOICE NO. L |
| 2025-02-14 |
MEDUEV583715 |
ALDI INC |
16044.0 kg |
620463
|
PO NUMBER: 7502075593 DESC RIPTION: LADIES PERFORMANC E SHORTS ORDER NO. 251G00U SS056 PRODUCT CODE: 841416 SAP ID: 596781 HS CODE: 6 204631132 INVOICE NO : LTD -2024-4659 DT : 01 -DEC-24 EXP NO : 1013-011637-202 4 DT : 01-D EC-24 CONTRACT NO : LIDA-GDP-005-2024 DT : 15-FEB-24 NOTIFY PARTY:- ALDI INC 1200 N KIRK R D B ATAVIA, IL 60510 UNITED ST ATES NOTIFY PARTY 3 : CH R OBINSON ATTN : MISSY BYERS ALDIDO=CHROBINSON.COM 120 0 INTERNATIONAL PARKWAY SU ITE 150 WOODRIDGE, IL 6051 7 ALSO NOTIFY :JCK TEXTIL E LLC 150 NORTH MICHIGAN A VENUE, 35TH FLOOR, CHICAGO , ILLINOIS 60601 USA TEL : 1 312 585 8012 FAX: 1 31 26440738 SB NO:23 83882 =EM AIL - ALDICHB=LNS.MAERSK.C OM PHONE 718 - 425-1022 FA X 973-686-4192 PO NUMBER: 7502075593 DESC RIPTION: LADIES PERFORMANC E SHORTS ORDER NO. 251G00U SS056 PRODUCT CODE: 841416 SAP ID: 596781 HS CODE: 6 204631132 INVOICE NO : LTD -2024-4659 DT : 01 -DEC-24 EXP NO : 1013-011637-202 4 DT : 01-D EC-24 CONTRACT NO : LIDA-GDP-005-2024 DT : 15-FEB-24 NOTIFY PARTY:- ALDI INC 1200 N KIRK R D B ATAVIA, IL 60510 UNITED ST ATES NOTIFY PARTY 3 : CH R OBINSON ATTN : MISSY BYERS ALDIDO=CHROBINSON.COM 120 0 INTERNATIONAL PARKWAY SU ITE 150 WOODRIDGE, IL 6051 7 ALSO NOTIFY :JCK TEXTIL E LLC 150 NORTH MICHIGAN A VENUE, 35TH FLOOR, CHICAGO , ILLINOIS 60601 USA TEL : 1 312 585 8012 FAX: 1 31 26440738 SB NO:23 83882 =EM AIL - ALDICHB=LNS.MAERSK.C OM PHONE 718 - 425-1022 FA X 973-686-4192 |
| 2025-01-18 |
MEDUEV578244 |
WAL MART CANADA CORP |
32.0 kg |
610343
|
READYMADE GARMENTS - PURCHASE ORDER NO 28509007 44 SUPPLIER STOCK NO AWS53 400MN PRODUCT DESCRIPTION 6 RUN SHORT W POCKET DETAI LED DESCRIPTION MEN S SHOR T PANT- 90 RECYCLE POLYEST ER 10 SPANDEX STRETCH WOVE N 115 GSM ASSORTMENT OR IT EM NO. 5065331550653294 IN VOICE NO. LTD-2024-3898 DT 11-OCT-24 EXP NO.1013-010 9 08-2024 DT17-NOV-24 CONT. NO. LIDA-WAL-MART-001-2024 DT10-JAN-24 HTS CODE6103. 43.00.15 DESTINATION VANCO UVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT.GLN NO. 0681131000000 DEPT NO. 00 023 PO TYPE043 DEPT NO 02 3 HTS CODE 6203430020 DAMC O DISTRIBUTION VANCOUVER 8 400 RIVER ROAD DELTABC V4 G 1B5 BUSINESS NUMBER 8786 34518 |
| 2025-01-18 |
MEDUEV578251 |
WAL MART CANADA CORP |
264.0 kg |
610343
|
READYMADE GARMENTS - PURCHASE ORDER NO 57010497 15 SUPPLIER STOCK NO AWS53 400MN PRODUCT DESCRIPTION 6 RUN SHORT W POCKET DETAI LED DESCRIPTION MEN S SHOR T PANT- 90 RECYCLE POLYEST ER 10 SPANDEX STRETCH WOVE N 115 GSM ASSORTMENT OR IT EM NO. 5065331550653294 IN VOICE NO. LTD-2024-3899 DT 11-OCT-24 EXP NO.1013-010 9 09-2024 DT17-NOV-24 CONT. NO. LIDA-WAL-MART-001-2024 DT10-JAN-24 HTS CODE6103. 43.00.15 DESTINATION VANCO UVER CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT.GLN NO. 0681131000000 DEPT NO. 00 023 PO TYPE042 DEPT NO 02 3 HTS CODE 6203430020 DAMC O DISTRIBUTION VANCOUVER 8 400 RIVER ROAD DELTABC V4 G 1B5 BUSINESS NUMBER 8786 34518 |
| 2025-01-18 |
MEDUEV578202 |
WAL MART CANADA CORP |
1137.0 kg |
610343
|
READYMADE GARMENTS - PURCHASE ORDER NO 28509007 01 SUPPLIER STOCK NO AWS53 400MN PRODUCT DESCRIPTION 6 RUN SHORT W POCKET- AOP DETAILEDDESCRIPTION MEN S SHORT PANT- MEN S 90 RECYC LE POLYESTER 10 SPANDEX ST RETCH WOVEN 115 G SM ASSORT MENT OR ITEM NO. 50638382 INVOICE NO. LTD-2024-3707 DT29-SEP-24 EXP NO.1013-01 0 904-2024 DT17-NOV-24 CONT . NO. LIDA-WAL-MART-001-20 24 DT10-JAN-24 HTS CODE610 3.43.00.15DESTINATION VAN COUVER CANADA VENDOR DECLA R E NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT.GLN N O. 0681131000000 DEPT NO. 00023 PO TYPE 043 DEPT NO 023 HTS CODE 6203430020 DA MCODISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA BC V4G 1B5 BUSINESS NUMBER 87 8634518 |
| 2025-01-18 |
MEDUEV578228 |
WAL MART CANADA CORP |
126.0 kg |
610343
|
READYMADE GARMENTS - PURCHASE ORDER NO 28509006 71 SUPPLIER STOCK NO AWS53 400MN PRODUCT DESCRIPTION 6 RUN SHORT W POCKET- AOP DETAILEDDESCRIPTION MEN S SHORT PANT- MEN S 90 RECYC LE POLYESTER 10 SPANDEX ST RETCH WOVEN 115 G SM ASSORT MENT OR ITEM NO. 50638382 INVOICE NO. LTD-2024-3709 DT29-SEP-24 EXP NO.1013-01 0 906-2024 DT17-NOV-24 CONT . NO. LIDA-WAL-MART-001-20 24 DT10-JAN-24 HTS CODE610 3.43.00.15DESTINATION VAN COUVER CANADA VENDOR DECLA R E NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT.GLN N O. 0681131000000 DEPT NO. 00023 PO TYPE 042 DEPT NO 023 HTS CODE 6203430020 DA MCODISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA BC V4G 1B5 BUSINESS NUMBER 87 8634518 |
| 2025-01-18 |
MEDUEV578210 |
WAL MART CANADA CORP |
15.0 kg |
610343
|
READYMADE GARMENTS - PURCHASE ORDER NO 28509007 02 SUPPLIER STOCK NO AWS53 400MN PRODUCT DESCRIPTION 6 RUN SHORT W POCKET- AOP DETAILEDDESCRIPTION MEN S SHORT PANT- MEN S 90 RECYC LE POLYESTER 10 SPANDEX ST RETCH WOVEN 115 G SM ASSORT MENT OR ITEM NO. 50638382 INVOICE NO. LTD-2024-3708 DT29-SEP-24 EXP NO.1013-01 0 905-2024 DT17-NOV-24 CONT . NO. LIDA-WAL-MART-001-20 24 DT10-JAN-24 HTS CODE610 3.43.00.15DESTINATION VAN COUVER CANADA VENDOR DECLA R E NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT.GLN N O. 0681131000000 DEPT NO. 00023 PO TYPE 043 DEPT NO 023 HTS CODE 6203430020 DA MCODISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA BC V4G 1B5 BUSINESS NUMBER 87 8634518 |