LIZ FASHION INDUSTRIAL LTD
Address: SHAHEED MOSHARAF HOSSAIN RD HOLD-1 DHAKA 1750 BANGLADESH
LIZ FASHION INDUSTRIAL LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.07 Average TEU per month: 6.79
Active Months: 9 Average TEU per Shipment: 1.90
Shipment Frequency Std. Dev.: 3.27
Shipments By Companies
Company Name Shipments
MAERSK CUSTOMS SERVICES 37 shipments
WAL MART CANADA CORP 11 shipments
ALDI INC 3 shipments
WICKED FASHIONS INC 3 shipments
CAULFEILD APPAREL GROUP 2 shipments
EVISU LATIN INC 2 shipments
THE UNITED COMMERCIAL BANK LIMITED 2 shipments
F21 OPCO LLC 1 shipments
SHINESTY INC 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 11 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 11 shipments
610910.0 T-shirts, singlets and other vests; knitted or crocheted 6 shipments
620711 Underpants and briefs; men's or boys', of cotton (not knitted or crocheted) 5 shipments
610342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton, knitted or crocheted 4 shipments
610711 Underpants and briefs; men's or boys', of cotton, knitted or crocheted 4 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 2 shipments
610829 Briefs and panties; women's or girls', of textile materials (other than cotton or man-made fibres), knitted or crocheted 2 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 2 shipments
10511.0 1 shipments
210690.0 Food preparations not elsewhere specified or included 1 shipments
290544.0 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
293299.0 Heterocyclic compounds with oxygen hetero-atom(s) only 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
520812.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 1 shipments
520921.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing more than 200g/m2 1 shipments
551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
610821 Briefs and panties; women's or girls', of cotton, knitted or crocheted 1 shipments
610911 T-shirts, singlets and other vests; knitted or crocheted 1 shipments
620240 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
620343.0 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) 1 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 1 shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 1 shipments
870423 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-21 ONEYDACG06623407 WAL MART CANADA CORP 661.0 kg 620711 NOT KNITTED MEN UNDERPANTS,VEST, OF COTTON A ND PURCHASE ORDER NO: XXXXXXXXXX SUPPLIER STOCK NO: GRY93318MN GR 3PK WOVEN BX MEN`S 1 00% COTTON AOP POPLIN 110 GSM 3PK WOVEN B OXER ASSORTMENT OR ITEM NO.: 3117812 2,31178124,31178125, 31178126,31178128,311 78129, 31178130,31178132. INVOICE NO. XXXXXXXXXXX DT: 03-APR-26 EXP NO. 101 3-3316-2026 DT: 03-APR-26 CONT. NO.LI Z-WAL-MART-001-2025 DT: 22-DEC-24 HTS CODE: 6207.11.00.00 DESTINATION: VIDC WEST V ENDOR DECLARE: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. DAMCO DISTRIBUTI ON VANCOUVER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2026-05-21 ONEYDACG06623408 WAL MART CANADA CORP 4222.0 kg 610910 T-SHIRTS, TANK TOPS OR UNDERSHIRTS, OF COTTON, KNITTED OR CROCHETED AND PURCHASE ORDER NO:XXXXXXXXXX SUPPLIER STOCK NO: GRY73315MN GR 6PK A- SHIRTS GEORGE MEN`S 100% C OTTON 1X1 RIB KNIT 170GSM 6PK A- SHIR TS ASSORTMENT OR ITEM NO.: 31313081,3 1313082,31313208, 31313097. INVOICE NO. L FI20261198 DT: 03-APR-26 EXP NO. 1013-331 7-2026 DT: 03-APR-26 CONT. NO.LIZ-WAL -MART-001-2025 DT: 22-DEC-24 HTS CODE: 61 09.10.00.19 DESTINATION: VIDC WEST VE NDOR DECLARE: NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. DAMCO DISTRIBUTIO N VANCOUVER XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2026-05-21 ONEYDACG06623409 WAL MART CANADA CORP 2581.0 kg 610342 KNITTED MEN S CLOTHING#SWIM WEAR, OF COTTON AND PURCHASE ORDER NO: XXXXXXXXXX SUPPLIER STOCK NO: GRY10407MN GR JERSEY SHORT ME N`S 100% COTTON JERSEY - SOLID & AOP 160 GSM ASSORTMENT OR ITEM NO.: 50439443 ,50439444,50439445, 50439447,50439448,5043 9449, 50439451,50439452,50439453, 50439 454,50439455,50439456, 50439457. INVOICE NO. XXXXXXXXXXX DT: 03-APR-26 EXP NO. 101 3-3319-2026 DT: 03-APR-26 CONT. NO.LI Z-WAL-MART-001-2025 DT: 22-DEC-24 HTS COD E: 6103.42.00.10 DESTINATION: XXXX WEST VENDOR DECLARE: NO WOOD PACKAGING CON TAINED WITHIN SHIPMENT. DAMCO DISTRI BUTION XXXXXXXXX 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUMBER: 878634518
2026-05-21 ONEYDACG06623410 WAL MART CANADA CORP 7004.0 kg 610910 T-SHIRTS, TANK TOPS OR UNDERSHIRTS, OF COTTON, KNITTED OR CROCHETED AND PURCHASE ORDER NO:XXXXXXXXXX SUPPLIER STOCK NO: GRY73314MN GR 4PK CREW SHIRTS MEN`S 100% COTTON KNIT COMPACT SINGLE JERSEY 135GSM 4PK CREW SHIRT ASSORTMENT OR ITEM NO.: 3010 2804,30102805,30102806, 30102807,30102810, 30102811, 30102812,30102813. INVOICE N O. LFI20261208 DT: 03-APR-26 EXP NO. 1013-3318-2026 DT: 03-APR-26 CONT. NO .LIZ-WAL-MART-001-2025 DT: 22-DEC-24 HTS CODE: 6109.10.00.12 DESTINATION: VIDC WES T VENDOR DECLARE: NO WOOD PACKAGING CONT AINED WITHIN SHIPMENT. DAMCO DISTRIB UTION XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX PURCHASE ORDER NO: XXXXXXXXXX SUPPLIER STOCK NO: GRY73314MN GR 4PK CREW SHIRTS MEN`S 100% COTTON KNIT COMPAC T SINGLE JERSEY 135GSM 4PK CRE W SHIRT ASSORTMENT OR ITEM NO.: 30102804,30102805,30102806, 30102807,30102810,30102811, 30 102812,30102813. INVOICE NO. XXXXXXXXXXX DT: 03-APR-26 EXP NO. 1013-3318-20 26 DT: 03-APR-26 CONT. NO.LIZ- WAL-MART-001-2025 DT: 22-DEC-2 4 HTS CODE: 6109.10.00.12 DEST INATION: XXXX WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIP MENT. XXXXXXXXXXXXXXXXXX VANC OUVER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX, BC V4G 1B5 BUSINESS NUMBER: 878634518
2026-05-08 DNYCSILQ9061229 SHINESTY INC 1829.0 kg 621010 (READY MADE GARMENTS),ITEM #,BOXERS - FLY,BOXERS,95PCT MICROMODAL 5PCT SPANDEX SINGLE JERSEY 210 GRAMS
2026-05-08 OTEDSDA326200150 CAULFEILD APPAREL GROUP 22035.0 kg 610711 MEN S 95% COTTON 5% SPANDEX KNIT S J GSM-170 BOXER BRIEFS (SIZE: S-XL) (3PCS= 1 PK) MEN S 80% COTTON 15% VISCOSE 5% SPANDEX KNIT S J GSM-170 BOXER BRIEFS (SIZE: S-XL) (3PCS= 1 PKPO NO. XXXXXXX & 6005620 STYLE NO.06748003 & 06748004 HS CODE: 6107110000 INVOICE NO.: XXXXXXXXXXX DT. 16 03 2026 EXP NO.: 1013-003000-2026 DT. 16 03 2026 CONTRACT NO.: XXXXXXXXXXXXXXXXXX2026 DT. 09 02 2026 MEN S 95% COTTON 5% SPANDEX KNIT S J GSM-170 BOXER BRIEFS (SIZE: S-XL) (3PCS= 1 PK) MEN S 80% COTTON 15% VISCOSE 5% SPANDEX KNIT S J GSM-170 BOXER BRIEFS (SIZE: S-XL) (3PCS= 1 PKPO NO. XXXXXXX & 6005620 STYLE NO.06748003 & 06748004 HS CODE: 6107110000 INVOICE NO.: XXXXXXXXXXX DT. 16 03 2026 EXP NO.: 1013-003000-2026 DT. 16 03 2026 CONTRACT NO.: XXXXXXXXXXXXXXXXXX2026 DT. 09 02 2026 MEN S 95% COTTON 5% SPANDEX KNIT S J GSM-170 BOXER BRIEFS (SIZE: S-XL) (3PCS= 1 PK) MEN S 80% COTTON 15% VISCOSE 5% SPANDEX KNIT S J GSM-170 BOXER BRIEFS (SIZE: S-XL) (3PCS= 1 PKPO NO. XXXXXXX & 6005620 STYLE NO.06748003 & 06748004 HS CODE: 6107110000 INVOICE NO.: XXXXXXXXXXX DT. 16 03 2026 EXP NO.: 1013-003000-2026 DT. 16 03 2026 CONTRACT NO.: XXXXXXXXXXXXXXXXXX2026 DT. 09 02 2026
2026-05-02 MEDUJS810292 MAERSK CUSTOMS SERVICES 159.0 kg 610342 T-SHIRTS, SINGLETS, PANTS AND OTHER VESTS MADE OF - PURCHASE ORDER NO: XXXXXXX 103 SUPPLIER STOCK NO: G RY10407MN GR JERSEY SHORT MEN S 100% COTTON JERSEY - SOLID AND AOP 160 G SM ASSORTMENT OR ITEM NO.: 5 0439447,50439451. INVOIC E NO. XXXXXXXXXX DT: 06-
2026-05-02 MEDUJS810276 MAERSK CUSTOMS SERVICES 858.0 kg 620711 T-SHIRTS, SINGLETS, PANTS AND OTHER VESTS MADE OF - PURCHASE ORDER NO: XXXXXXX 101 SUPPLIER STOCK NO: G RY93318MN GR 3PK WOVEN BX MEN S 100% COTTON AOP PO PLIN 110 GSM 3PK WOVE N BOX ER ASSORTMENT OR ITEM NO .: 3117812 2,31178124,311 78125, 31178126,31178
2026-05-02 MEDUJS810284 MAERSK CUSTOMS SERVICES 1114.0 kg 610910 T-SHIRTS, SINGLETS, PANTS AND OTHER VESTS MADE OF - PURCHASE ORDER NO: XXXXXXX 102 SUPPLIER STOCK NO: G RY73315MN GR 6PK A- SHIRTS GE ORGE MEN S 100% COTTO N 1X1 RIB KNIT 170GSM 6PK A- SHIRTS ASSORTMENT OR ITEM NO.: 31 313081,31313 082,31313208. INVOICE N
2026-05-02 MEDUJS810300 MAERSK CUSTOMS SERVICES 3831.0 kg 610910 T-SHIRTS, SINGLETS, PANTS AND OTHER VESTS MADE OF - PURCHASE ORDER NO: XXXXXXX 104 SUPPLIER STOCK NO: GRY 73314MN GR 4PK CREW SHIRTS MEN S 100% COTTON KNIT CO MPACT SINGLE JERSEY 135GSM 4PK CREW SHIRT ASSORTMENT OR ITEM NO. 30102804,3010 2805,30102807, 30
2026-02-17 MEDUJS584764 MAERSK CUSTOMS SERVICES 2293.0 kg 610910.0 T-SHIRTS, SINGLETS, PANTS AND OTHER VESTS MADE OF - PURCHASE ORDER NO: SUPPL IER STOCK NO: G RYMN GEORGE MEN S % COTTON X RIB KNIT GSM PK A- SHIRTS . AS SORTMENT OR ITEM NO.: , ,. INVOICE NO. LFI-- DT: -DEC- EXP NO . -- DT: -DEC- CONT. NO.LIZ-WAL -MART--
2026-02-17 MEDUJS585142 MAERSK CUSTOMS SERVICES 11899.0 kg 610910.0 CREW SHIRT - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RYMN GR MEN S % COTTON KNIT COMPACT SINGLE JERSEY GSM PK CREW SHIRT. ASSORTMENT OR ITE M NO.: , ,, , ,, , . INVOICE NO. LF I-- DT: -DEC- EXP NO . -- DT: -DEC- CONT. NO .LIZ-WAL-MART-- DT: -DEC- HTS CO D
2026-02-17 MEDUJS585159 MAERSK CUSTOMS SERVICES 103.0 kg 847439.0 T-SHIRTS, SINGLETS, PANTS AND OTHER VESTS MADE OF - PURCHASE ORDER NO: SUPPL IER STOCK NO: G RYMN MEN S % COT TO N JERSEY - SOLID AOP GSM ASSORTMENT OR IT EM NO.: , . INVOIC E NO. LFI-- DT: -DEC- EXP NO . -- DT: -DEC- CONT. NO.LI Z- WAL-MART-- DT: -DEC- H
2026-02-17 MEDUJS585167 MAERSK CUSTOMS SERVICES 262.0 kg 847439.0 T-SHIRTS, SINGLETS, PANTS AND OTHER VESTS MADE OF - PURCHASE ORDER NO: SUPPL IER STOCK NO: G RYMN MEN S % COT TO N AOP POPLIN GSM PK WOVEN BOXER ASSORT MEN T OR ITEM NO.: , , , ,,, . INVOICE NO. LFI -- DT: -DEC - EXP NO. -- DT: -DEC- CONT. N O.LIZ-WAL-MAR
2026-02-17 MEDUJS587452 MAERSK CUSTOMS SERVICES 5575.0 kg 620343.0 MENS SUPPLIER STOCK - PURCHASE ORDER NO SUPPLIER STOCK NO GRY MN GEORGE MENS CO TTON X RIB KNIT GSM PK A- SHIRTS. ASSORTMENT O R ITEM NO. . INVOICE NO. LFI -- DT -DEC- EX P NO. -- DT -DEC - CONT. NO.LIZ-WAL- MART-- DT -DEC - HTS CODE ... DA MCO DISTRIBUTI
2026-02-17 MEDUJS587635 MAERSK CUSTOMS SERVICES 545.0 kg 210690.0 COTTON JERSEY - PURCHASE ORDER NO SUPPLIER STOCK NO GRY MN MENS COTTO N JERS EY - SOLID AOP GSM. AS SORTMENT OR ITEM NO. . INVOICE NO. L FI -- DT -DEC- EXP NO. -- DT -DEC- CONT. NO.LIZ-WA L-MART-- DT -DEC- HTS CODE ... DAMCO DISTRIBUTION VANCOUV ER RIVER
2026-02-17 MEDUJS585175 MAERSK CUSTOMS SERVICES 733.0 kg 520812.0 WOVEN BOXER - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RYMN MEN S % COT TON AOP POPLIN GSM PK WOVEN BOXER ASSORTMEN T OR ITEM NO.: , ,, ,,, . INVOICE NO. LFI -- DT: -DEC- EXP NO. -- DT: -D EC- CONT. N O.LIZ-WAL-MART-- DT: -DEC- HTS CODE: ... DAMCO DI ST RI
2026-01-14 MEDUJS478074 MAERSK CUSTOMS SERVICES 210.0 kg 847439.0 GMEN S % COTTON JERSEY - SOLID AOP GS M - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN GMEN S % CO TTON JERSEY - SOLID AOP GSM ASSORTMENT OR I TEM NO.: . INV OICE NO. LFI- - DT: -NOV- EXP NO. - - DT: -NOV- CONT. NO.LIZ-WAL-MART- - DT: -DEC- HTS CODE: . . . DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. G LN NO.: DEPT NO.: P O TYPE : DEPT N O : HTS CODE : DAMCO DISTRIBUTION VANCOUVER RIVER ROA D DELTA, BC V G B BU SINESS NUMBER:
2026-01-14 MEDUJS478140 MAERSK CUSTOMS SERVICES 837.0 kg 847439.0 MEN S % COTTON AOP POPLIN GSM PK WOVE N BOX - PURCHASE ORDER NO: SUPP LIER STOCK NO: G RY MN MEN S % COT T ON AOP POPLIN GSM PK WOVEN BOXER AS SORTMEN T OR ITEM NO.: , , , , , , , . INVOIC E NO. LFI- - DT: -NOV- EXP NO. - - DT: -NOV- CONT. NO.LIZ-WAL-MART- - DT: -DEC- HT S CODE: . . . D E STINATION: VIDC WEST VEN DOR DECLARE: NO WOOD PAC KAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: P O TYPE : DEPT NO : HTS CODE : DAMCO DISTRIBUTION VA NCOUVER RIVER ROAD DELTA, BC V G B BUSI NESS NUM BER:
2026-01-14 MEDUJS478157 MAERSK CUSTOMS SERVICES 351.0 kg 610910.0 GEORGE MEN S % COTTON X RIB KNIT GSM PK A - PURCHASE ORDER NO: SUPP LIER STOCK NO: G RY MN GEORGE MEN S % COTTON X RIB KNIT GSM PK A- SHIRTS ASS ORTMENT OR ITEM NO.: . IN VOICE NO. LFI- - DT: -NOV- EXP NO. - - DT : -NOV- CONT. N O.L IZ-WAL-MART- - DT: -DEC- HT S CODE: . . . DESTINATION: VIDC WE ST VENDOR DECLARE : NO WOOD PACKAGING CON T AINED WITHIN SHIPMENT. GLN NO.: D EPT NO.: PO TYPE : DEP T NO : HTS C ODE : DAMCO D ISTRIBUTION VANCOUVER RIVER ROAD DE LTA, BC V G B BUSINESS NUMBER:
2026-01-09 MEDUJS449307 WAL MART CANADA CORP 5142.0 kg 610910.0 GEORGE MEN S % COTTON - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN GEORGE MEN S % COTTON X RIB KNIT GSM PK A- SHIRTS ASS ORTMENT OR ITEM NO. : , , . INVOICE NO. LFI- - DT: -NOV- EXP NO. - - DT: -N OV- CONT. NO.LIZ-WAL- M ART- - DT: -DEC- HTS CODE: . .
2026-01-09 MEDUJS449539 WAL MART CANADA CORP 11693.0 kg 847439.0 SINGLE JERSEY GSM PK CREW SHIRT - PURCHAS E ORDER NO: SUPPLIER STOCK NO: G RY MN MEN S % COT TON KNIT COMPACT SINGLE JERSEY GSM PK CREW SHI RT ASS ORTMENT OR ITEM NO .: , , , , , . IN VOICE NO. LFI- - DT: -NOV- EXP NO. - - DT: -NOV- CONT. NO.LIZ-WAL-MART
2026-01-09 MEDUJS449547 WAL MART CANADA CORP 285.0 kg 847439.0 MEN S % COTTON JERSEY - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN MEN S % COT TON JERSEY - SOLID AOP GSM ASSORTMENT OR IT EM NO.: . INVO ICE NO. LFI- - DT : -NOV- EXP NO. - - DT: -NOV- C ONT. NO.LIZ-WAL-MART- - DT: -DEC- HTS CODE: . . . DESTINATION: V
2026-01-09 MEDUJS449554 WAL MART CANADA CORP 995.0 kg 847439.0 MEN S % COTTON AOP POPLIN - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN MEN S % COT TON AOP POPLIN GS M PK WOVEN BOXER ASSORTMEN T OR ITEM NO.: , , , , , . INVOICE NO. L FI- - DT: -NOV- EXP NO. - - DT: -NOV- CONT. NO. LIZ-WAL-MAR T- - DT : -DEC- HTS COD
2025-12-11 MEDUJS374356 MAERSK CUSTOMS SERVICES 3841.0 kg 847439.0 MEN S % COTTON JERSEY - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN MEN S % COT TON JERSEY - SOLID AND A OP GSM ASSORTMENT OR ITEM NO.: , , , , , , , , , , , , , , . INVOICE NO. LFI- - DT: -OCT- E XP NO. - - DT: -OC T- CONT. NO.LIZ -WAL-MART- - DT: -DEC- HTS CODE: . . . DESTI NATION: VI DC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. G LN NO.: DE PT NO.: P O TYPE : DEPT NO : HTS CO DE : DAMCO DI STRIBUTION VANCOUVER RIVER ROAD DELTA, BC V G B BUSINESS NUMBER:
2025-11-12 MEDUJS280611 MAERSK CUSTOMS SERVICES 1115.0 kg 10511.0 READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN MEN S % COT TON AOP POPLIN GSM PK WOV EN BOXER ASSORTMEN T OR ITEM NO.: , , , . INVOICE NO. LFI- - DT: -JUL- EXP NO. - - DT : -AUG- CONT. NO.L I Z-WAL-MART- - DT: -DEC- HTS COD E: . . . DESTINATION: VIDC WEST VENDOR DECLARE : NO WOOD PACKAGING CONT AIN ED WITHIN SHIPMENT. G LN NO.: DE PT NO.: PO TYPE : DEPT NO : HTS CO DE : DAMCO DI STR IBUTION VANCOUVER RIVER ROAD DELTA, BC V G B BUSINESS NUMBER:
2025-11-12 MEDUJS280629 MAERSK CUSTOMS SERVICES 5535.0 kg 551332.0 READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: GRY MN MEN S % COTTON JERSEY - SOLID AND AOP GSM ASS ORTMENT OR ITEM NO .: , , , , , , , , , , , , , , . INVOICE NO. L FI- - DT: -JUL- EXP NO. - - DT : -AUG- CONT. NO.LIZ-W AL-MART- - DT: -DE C- HTS CODE: . . . DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PA CKAGING CONTAINED WITHIN S HIPMENT. GLN NO.: DEPT NO.: PO T Y PE : DEPT NO : HTS CODE : DA MCO DI STRIBUTION VANCOUVER RIVER ROAD D ELTA, BC V G B BUSINESS NUMBER: READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: GRY MN MEN S % COTTON JERSEY - SOLID AND AOP GSM ASS ORTMENT OR ITEM NO .: , , , , , , , , , , , , , , . INVOICE NO. L FI- - DT: -JUL- EXP NO. - - DT : -AUG- CONT. NO.LIZ-W AL-MART- - DT: -DE C- HTS CODE: . . . DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PA CKAGING CONTAINED WITHIN S HIPMENT. GLN NO.: DEPT NO.: PO T Y PE : DEPT NO : HTS CODE : DA MCO DI STRIBUTION VANCOUVER RIVER ROAD D ELTA, BC V G B BUSINESS NUMBER:
2025-10-13 MEDUJS219288 MAERSK CUSTOMS SERVICES 4396.0 kg 847439.0 READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRO DUCT DESCRI PTION: MEN S % COTTON JERSEY - SOLID AND AOP GSM ASSORTMENT OR IT EMNO.: , , , , , , , , . INV OICE NO. LFI- - DT: -MAY- EXP NO. - - DT: - AUG- CONT. NO.LIZ-WAL-MART- - DT:
2025-10-13 MEDUJS265000 THE UNITED COMMERCIAL BANK LIMITED 1170.0 kg 610910.0 READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRO DUCT DESCRI PTION: GEORGE MEN S % COTTON X RIB KNIT GSM PK A- SHIRTS ASSOR T MENT OR ITEMNO.: . INVOICE NO. LFI- - DT: -JUL- EXP NO. - - DT: -AUG- CONT. NO.LIZ-W AL -MART- - DT: - DEC-
2025-10-13 MEDUJS265067 THE UNITED COMMERCIAL BANK LIMITED 2050.0 kg 610910.0 READYMADE GARMENTS - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRO DUCT DESCRI PTION: MEN S % COTTON KNIT C OMPACT SINGLE JER SEY GSM PK CREW SHI R T ASSORTMENT OR ITEMNO.: , , , . INVOI CE NO. LFI - - DT: -JUL- EXP NO. - - DT: -AUG- CONT. NO.LIZ-WAL-
2025-09-14 MEDUJS087669 ALDI INC 19714.0 kg 847439.0 PO NUMBER: DESC RIPTIONC CHARACTER PUFFER JACKET PUFFER JACKET (GIRL S) % PO LYESTER HS CODE: ORDER NO. G US W PRODUCT CODE: DISPLAY ART. NO.: INVOICE NO:LFIB - - DT: -JUL- SALES CONTR ACT NO: LL DT: -JA N- EXP NO: - - DT: -JUL- =PHON E - - FAX - - SB NO:
2025-09-14 MEDUJS171414 MAERSK CUSTOMS SERVICES 1647.0 kg 293299.0 SINGLE JERSEY - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRODUCT DESCRI PTION: GR MEN S % COT TON KNIT CO MPACT SINGLE JERSEY GSM PK CREW S HIR T ASSORTMENT OR ITEMN O.: , , , , , , , . INVOICE NO. LFI - - DT: -JUN- EXP NO. - - D T: -JUL- CONT. NO. L
2025-09-14 MEDUJS171422 MAERSK CUSTOMS SERVICES 1231.0 kg 520921.0 WOVEN BOXER - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRODUCT DE SCRI PTION: MEN S % COTTON AOP POPLIN GSM PK WOVEN BOXER ASSORTMENT O R ITEM NO.: , , , , . INVOICE NO. LFI- - D T: -JU N- EXP NO. - - DT: -JUL- CONT. NO.LIZ-WAL-MART- - DT: -DEC- HTS
2025-09-14 MEDUJS171448 MAERSK CUSTOMS SERVICES 2358.0 kg 290544.0 MEN S RIB KNIT - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRODUCT DESCRI PTION: GEORGE MEN S % COTTON X RIB KNIT GSM PK A- SHIRTS ASSORT ME NT OR ITEMNO.: , , , . INVOICE NO. LFI - - DT: -JUN- EXP NO. - - D T: -JUL- CONT. NO. LIZ-WAL-MART- - DT : -DE
2025-09-14 MEDUJS171430 MAERSK CUSTOMS SERVICES 2013.0 kg 847439.0 COTTON JERSEY - PURCHASE ORDER NO: SUPPLIER STOCK NO: G RY MN PRODUCT DESCRI PTION: MEN S % COTTON JERSEY - SO LID AOP G SM ASSORTMENT OR ITEMNO. : , , , , , . , . INV OICE NO. LFI- - DT: -MAY- EXP N O. - - DT: -JUL- CONT. NO.LI Z-WAL-MART- - DT: -DEC- HT
2025-08-03 MEDUJS058652 MAERSK CUSTOMS SERVICES 65.0 kg 610990 READYMADE GARMENTS - PURCHASE ORDER NO: 2750495 742 SUPPLIER STOCK NO: A WF51134B PROD UCT DESCRIP TION: BOYS 94% RECEYCLED POLYES TER 6% SPANDEX SP ACE DYE SINGLE JERSEY LS T EE ASSORTMENT OR ITEM NO .: 50737683,50 737676,507 37679. INVOICE NO. LFI-2 025
2025-08-03 MEDUJS058660 MAERSK CUSTOMS SERVICES 2918.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 2750495 741 SUPPLIER STOCK NO: A WF51134B PROD UCT DESCRIP TION: BOYS 94% RECEYCLED POLYES TER 6% SPANDEX SP ACE DYE SINGLE JERSEY LS T EE ASSORTMENT OR ITEM NO .: 50737683,50 737676,507 3767. INVOICE NO. LFI-20 25-
2025-08-03 MEDUJS058678 MAERSK CUSTOMS SERVICES 1512.0 kg 610990 READYMADE GARMENTS - PURCHASE ORDER NO: 2750495 870 SUPPLIER STOCK NO: A WF51134B BOYS 94% RECEYC LED POLYESTER 6% SPANDEX SPACE DYE SINGLE JERSEY LS TEE ASSORTMENT OR IT EM NO.: 50737683,5073767 6,50737679. INV OICE NO. LFI-2025-2086 DT: 03-JAN -25 EXP N
2025-07-16 MEDUEV933860 ALDI INC 24410.0 kg 621143 PO NUMBER: 7505626254 DESC RIPTION: L CORDUROY PUFFER VEST HS CODE: 6211.43.107 6 ORDER NO. 256G00USD104 P RODUCT CODE: 849643 SAP ID :655187 SHELL - 93% POLYE STER 7% POLYAMIDE, LINING- 100% POLYAMIDE INVOICE NO: LFIB -2024-323 DATE: 28-M AY-2025 EXP NO: 2859-08711 6-202 DATE: 28-MAY-2025 SC NO: 2025LL028 DATE: 14-JA N-2025 SB NO:1044179 NOTIF Y PARTY 03: CH ROBINSON 12 00 INTERNATIONAL PARKWAY S UITE 150 WOODRIDGE, IL 605 17 ATTN: MISSY BYERS ALDID O=CHROBINSON.COM PO NUMBER: 7505626254 DESC RIPTION: L CORDUROY PUFFER VEST HS CODE: 6211.43.107 6 ORDER NO. 256G00USD104 P RODUCT CODE: 849643 SAP ID :655187 SHELL - 93% POLYE STER 7% POLYAMIDE, LINING- 100% POLYAMIDE INVOICE NO: LFIB -2024-323 DATE: 28-M AY-2025 EXP NO: 2859-08711 6-202 DATE: 28-MAY-2025 SC NO: 2025LL028 DATE: 14-JA N-2025 SB NO:1044179 NOTIF Y PARTY 03: CH ROBINSON 12 00 INTERNATIONAL PARKWAY S UITE 150 WOODRIDGE, IL 605 17 ATTN: MISSY BYERS ALDID O=CHROBINSON.COM PO NUMBER: 7505626254 DESC RIPTION: L CORDUROY PUFFER VEST HS CODE: 6211.43.107 6 ORDER NO. 256G00USD104 P RODUCT CODE: 849643 SAP ID :655187 SHELL - 93% POLYE STER 7% POLYAMIDE, LINING- 100% POLYAMIDE INVOICE NO: LFIB -2024-323 DATE: 28-M AY-2025 EXP NO: 2859-08711 6-202 DATE: 28-MAY-2025 SC NO: 2025LL028 DATE: 14-JA N-2025 SB NO:1044179 NOTIF Y PARTY 03: CH ROBINSON 12 00 INTERNATIONAL PARKWAY S UITE 150 WOODRIDGE, IL 605 17 ATTN: MISSY BYERS ALDID O=CHROBINSON.COM PO NUMBER: 7505626254 DESC RIPTION: L CORDUROY PUFFER VEST HS CODE: 6211.43.107 6 ORDER NO. 256G00USD104 P RODUCT CODE: 849643 SAP ID :655187 SHELL - 93% POLYE STER 7% POLYAMIDE, LINING- 100% POLYAMIDE INVOICE NO: LFIB -2024-323 DATE: 28-M AY-2025 EXP NO: 2859-08711 6-202 DATE: 28-MAY-2025 SC NO: 2025LL028 DATE: 14-JA N-2025 SB NO:1044179 NOTIF Y PARTY 03: CH ROBINSON 12 00 INTERNATIONAL PARKWAY S UITE 150 WOODRIDGE, IL 605 17 ATTN: MISSY BYERS ALDID O=CHROBINSON.COM PO NUMBER: 7505626254 DESC RIPTION: L CORDUROY PUFFER VEST HS CODE: 6211.43.107 6 ORDER NO. 256G00USD104 P RODUCT CODE: 849643 SAP ID :655187 SHELL - 93% POLYE STER 7% POLYAMIDE, LINING- 100% POLYAMIDE INVOICE NO: LFIB -2024-323 DATE: 28-M AY-2025 EXP NO: 2859-08711 6-202 DATE: 28-MAY-2025 SC NO: 2025LL028 DATE: 14-JA N-2025 SB NO:1044179 NOTIF Y PARTY 03: CH ROBINSON 12 00 INTERNATIONAL PARKWAY S UITE 150 WOODRIDGE, IL 605 17 ATTN: MISSY BYERS ALDID O=CHROBINSON.COM
2025-07-11 MEDUJS000043 MAERSK CUSTOMS SERVICES 435.0 kg 620711 READYMADE GARMENTS - PURCHASE ORDER NO: 8150682 267 SUPPLIER STOCK NO: G RY93318MN PRO DUCT DESCRI PTION: MEN S 100% COTTON AOP PO PLIN 110 GSM 3PK WOVEN BOXER ASSORTMENT O R ITEM NO.: 31178126,311 78128,31178130 31178129. INVOICE NO. LFI-2025-18 90 DT: 2
2025-07-11 MEDUJS000050 MAERSK CUSTOMS SERVICES 300.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150682 268 SUPPLIER STOCK NO: G RY73315MN PRO DUCT DESCRI PTION: GEORGE MEN S 100% COTTON 1X1 RIB KNIT 170 GSM 6PK A- SHIRTS ASSOR T MENT OR ITEMNO.: 3131309 7,31313208. IN VOICE NO. LFI-2025-1897 DT: 24-APR -25 EX
2025-07-11 MEDUJS000068 MAERSK CUSTOMS SERVICES 4592.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150682 266 SUPPLIER STOCK NO: G RY73314MN PRO DUCT DESCRI PTION: MEN S 100% COTTON KNIT C OMPACT SINGLE JER SEY 135GSM 4PK CREW SHI R T ASSORTMENT OR ITEM NO. : 30102804,301 02806,3010 2810. INVOICE NO. LFI-20 25-1
2025-07-11 MEDUJS007238 MAERSK CUSTOMS SERVICES 4246.0 kg 610342 COTTON JERSEY - PURCHASE ORDER NO: 8150682 269 SUPPLIER STOCK NO: G RY10407MN PRODUCT DESCRI PTION: MEN S 100% COTTON JERSEY - SO LID AND AOP 160 GSM ASSORTMENT OR IT EM N O. 50439443,50439457 ,50439444, 50439445, 5043 9448,50439450, 50439451, 50439453,50
2025-05-17 MEDUEV852631 MAERSK CUSTOMS SERVICES 22391.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150682 217 SUPPLIER STOCK NO: GRY 73315MN PRODUCTDESCRIPTIO N: GEORGE MEN S 100% COTTO N 1X1 RIB KNIT 170GSM 6PK A- SHIRTS ASSORTMENT OR IT EMNO.: 31313081,31313082, 31313208,31313097. INVOICE NO. LFI-2025-695 DT:
2025-04-07 MEDUEV739366 WAL MART CANADA CORP 10902.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150682 171 SUPPLIER STOCK NO: GRY 73315MN PRODUCTDESCRIPTIO N: GEORGE MEN S 100% COTTO N 1X1 RIB KNIT 170GSM 6PK A- SHIRTS ASSORTMENT OR IT EMNO.:31313082,31313097,31 31 3081,31313208. INVOICE NO. LFI-2025-121 DT:
2025-04-07 MEDUEV739432 WAL MART CANADA CORP 3821.0 kg 610342 READYMADE GARMENTS - PURCHASE ORDER NO 81506821 72 SUPPLIER STOCK NO GRY10 407MN PRODUCT DESCRIPTION MEN S 100 COTTON JERSEY - SOLID AOP 160 GSM ASSORTME NT OR ITEMNO.50439444504394455043 944650439447504394 485043944 3504394 49 504394 57504394505043945150
2025-04-07 MEDUEV776509 WAL MART CANADA CORP 3523.0 kg 610911 READYMADE GARMENTS - PURCHASE ORDER NO 81506821 91 SUPPLIER STOCK NO GRY73 314MN PRODUCT DESCRIPTION GR MEN S 100 COTTON KNIT C OMPACT SINGLE JERSEY 135GS M 4PK CREW SHIRT ASSORTMEN T OR ITEMNO. 3010280530102 80430102806 30102813301028 0730102810 30102811
2025-02-14 MEDUEV525161 ALDI INC 47074.0 kg 620240 PO NUMBER: 7502402730 DESC RIPTION: CHILDRENST SPRIN G RAIN JACKET SHELL -100% POLYESTER, LINING-100% POL YESTER HS CODE: 6202 4050 21 ORDER NO. 251G00USW094 PRODUCT CODE: 842254 SAP I D: 605316 INVOICE NO: LFIB -2024-309 DATE: 15-DEC-24 EXP NO: 2859-171059-2024 DATE: 15-DEC-24 SALES CONT RACT NO: 2024LL021 DATE: 1 -JAN-2024 NOTIFY 3: CH ROB INSON ATTN: MIS SY BYERS AL DIDO=CHROBINSON.COM 1200 I NTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 60517 F OR ACCOUNT AND RISK OF: JC K TEXTILE LLC 150 NORTH MI CHIGAN AVENUE, 35TH FLOOR, CHICAGO, ILLINOIS 60601 U SA TEL: 1 312 585 8012 FA X: 1 3126440738 SB NO:234 9793 =EMAIL - ALD ICHB=LNS. MAERSK.COM PHONE 718 - 425 -1022 FA X 973-686-4192 NOT IFY PARTY-03 CH ROBINSON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDG E, IL 60 517 ATTN: MISSY BYERS ALDI DO=CHROBINSON.COM PO NUMBER: 7502402730 DESC RIPTION: CHILDRENST SPRIN G RAIN JACKET SHELL -100% POLYESTER, LINING-100% POL YESTER HS CODE: 6202 4050 21 ORDER NO. 251G00USW094 PRODUCT CODE: 842254 SAP I D: 605316 INVOICE NO: LFIB -2024-309 DATE: 15-DEC-24 EXP NO: 2859-171059-2024 DATE: 15-DEC-24 SALES CONT RACT NO: 2024LL021 DATE: 1 -JAN-2024 NOTIFY 3: CH ROB INSON ATTN: MIS SY BYERS AL DIDO=CHROBINSON.COM 1200 I NTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 60517 F OR ACCOUNT AND RISK OF: JC K TEXTILE LLC 150 NORTH MI CHIGAN AVENUE, 35TH FLOOR, CHICAGO, ILLINOIS 60601 U SA TEL: 1 312 585 8012 FA X: 1 3126440738 SB NO:234 9793 =EMAIL - ALD ICHB=LNS. MAERSK.COM PHONE 718 - 425 -1022 FA X 973-686-4192 NOT IFY PARTY-03 CH ROBINSON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDG E, IL 60 517 ATTN: MISSY BYERS ALDI DO=CHROBINSON.COM PO NUMBER: 7502402730 DESC RIPTION: CHILDRENST SPRIN G RAIN JACKET SHELL -100% POLYESTER, LINING-100% POL YESTER HS CODE: 6202 4050 21 ORDER NO. 251G00USW094 PRODUCT CODE: 842254 SAP I D: 605316 INVOICE NO: LFIB -2024-309 DATE: 15-DEC-24 EXP NO: 2859-171059-2024 DATE: 15-DEC-24 SALES CONT RACT NO: 2024LL021 DATE: 1 -JAN-2024 NOTIFY 3: CH ROB INSON ATTN: MIS SY BYERS AL DIDO=CHROBINSON.COM 1200 I NTERNATIONAL PARKWAY SUITE 150 WOODRIDGE, IL 60517 F OR ACCOUNT AND RISK OF: JC K TEXTILE LLC 150 NORTH MI CHIGAN AVENUE, 35TH FLOOR, CHICAGO, ILLINOIS 60601 U SA TEL: 1 312 585 8012 FA X: 1 3126440738 SB NO:234 9793 =EMAIL - ALD ICHB=LNS. MAERSK.COM PHONE 718 - 425 -1022 FA X 973-686-4192 NOT IFY PARTY-03 CH ROBINSON 1200 INTERNATIONAL PARKWAY SUITE 150 WOODRIDG E, IL 60 517 ATTN: MISSY BYERS ALDI DO=CHROBINSON.COM
2025-01-18 MEDUEV590686 MAERSK CUSTOMS SERVICES 3434.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150681 732 SUPPLIER STOCK NO: G RY73314MN PRO DUCT DESCRI PTION: MEN S MEN S 100% COTTON KNIT COMPACT SING LE JERSEY 135GSM 4PK CREW SHIRT ASSORTMENT OR IT EMNO.: 30102804,3 0102805 ,30102810,301 02806. I NVOICE NO. LFI-2024-4263 D T: 29-OCT-24 EXP NO.10 1 3-11750-2024 DT: 06-DEC -24 CONT. NO.LIZ- WAL-MAR T-022-2023 DT:10-SEP-23 HTS CODE: 6 109.10.00.12 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHI N SHIPMENT. GLN NO.: 0 681131000000 DEPT NO .: 0 0027 PO TYPE :023 DEPT NO :027 HTS CODE : 6109 100012 DAMCO DISTRIBUTIO N VAN COUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2025-01-18 MEDUEV590751 MAERSK CUSTOMS SERVICES 808.0 kg 610910 READYMADE GARMENTS - PURCHASE ORDER NO: 8150681 734 SUPPLIER STOCK NO: G RY73315MN PRO DUCT DESCRI PTION: MEN S GEORGE MEN S 100% COTTON 1X1 RIB KN IT 170GSM ASSORTMENT OR ITEMNO.: 31313082, 31313 097. INVOICE NO . LFI-202 4-4261 DT: 29-OCT-24 E XP NO.10 13-11748-2024 DT: 06-DEC-24 CONT. NO.LIZ -W AL-MART-022-2023 DT:10 -SEP-23 HTS CODE: 6109.1 0.00.19 DESTINATION: VID C WEST VE NDOR DECLARE: N O WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GL N NO.: 0681131000000 DEP T NO.: 00027 PO TYPE :02 3 DEPT NO :027 HTS COD E : 6109100019 DAMCO DIS TR IBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4 G 1B5 BUSINESS NUMBER: 8 78634518
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