| 2025-11-07 |
HLCUDE1250924305 |
WAL MART INC |
4747.0 kg |
520299.0
|
OTHER ARTICLES OF IRON HTS . . . METAL WREATH HANGER PO. DEPT. PO TYPE SUFFOLK-FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB_NO SB_DATE - - HTS CODE CNTR NO. HLBU CARRIER SEAL HLK WALMART SEAL KWINC |
| 2025-11-07 |
HLCUDE1250948956 |
WAL MART INC |
318.0 kg |
950640.0
|
OTHER ARTICLE OF IRON OTHER ARTICLE OF MANGO WOOD IRON EVA FELT HTS . . . WOD/MTL DEER DECR LG PO. DEPT. PO TYPE RIDGEVILLE SC -FLOW VENDOR STOCK SC LRG TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB_NO SB_DATE - - HTS CODE CNTR NO. HLBU |
| 2025-11-07 |
HLCUDE1250948923 |
WAL MART INC |
898.0 kg |
640691.0
|
ALUMINIUM, MANGO WOOD OTHER ARTICLES OF IRON, ALUMINIUM, MANGO WOOD & EVA FELT HTS . . . DEER HEAD STCKNG HDR PO. DEPT. PO TYPE SUFFOLK -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB_NO SB_DATE - - HTS CODE CNTR NO. |
| 2025-11-07 |
HLCUDE1250948912 |
WAL MART INC |
373.0 kg |
711420.0
|
OTHER ARTICLES OF ALUMINIUM OTHER ARTICLES OF ALUMINIUM HTS . . . METAL DEER DECOR SML PO. DEPT. PO TYPE SUFFOLK -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB_NO SB_DATE - - HTS CODE CNTR NO. HLBU CARRIER SEAL HLK |
| 2025-11-07 |
HLCUDE1250948945 |
WAL MART INC |
2021.0 kg |
520299.0
|
OTHER ARTICLE OF MANGO WOOD IRON EVA FELT HTS . . . WOD/MTL DEER DECR MD PO. DEPT. PO TYPE SUFFOLK -FLOW VENDOR STOCK SC MED TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB_NO SB_DATE - - HTS CODE CNTR NO. HLBU CARRIER SEAL HLK WALMART SE |
| 2025-11-07 |
HLCUDE1250948934 |
WAL MART INC |
925.0 kg |
520299.0
|
OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD & EVA FELT HTS . . . NTCKR STCKNG HDR LRG PO. DEPT. PO TYPE SUFFOLK -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB_NO SB_DATE - - HTS CODE CNTR NO. HLBU CARRIER SEAL HLK |
| 2025-10-31 |
HLCUDE1250928540 |
WAL MART INC |
147.0 kg |
711420.0
|
OTHER ARTICLES OF ALUMINIMUM OTHER ARTICLES OF ALUMINIMUM HTS . . . METAL DEER DECOR SML PO. DEPT. PO TYPE SAVANNAH -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB NO SB DATE . . HTS CODE CNTR NO. HLBU CARRIER SEAL H |
| 2025-10-31 |
HLCUDE1250928573 |
WAL MART INC |
727.0 kg |
520299.0
|
OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD & EVA FELT HTS . . . NTCKR STCKNG HDR LRG PO. DEPT. PO TYPE SAVANNAH -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB NO SB DATE . . HTS CODE CNTR NO. HLBU CARRIER SEAL HLG |
| 2025-10-31 |
HLCUDE1250928562 |
WAL MART INC |
618.0 kg |
520299.0
|
OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD & EVA HTS . . . DEER HEAD STCKNG HDR PO. DEPT. PO TYPE SAVANNAH -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB NO SB DATE . . HTS CODE CNTR NO. HLBU CARRIER SEAL HLG WALM |
| 2025-10-31 |
HLCUDE1250928584 |
WAL MART INC |
1490.0 kg |
731812.0
|
MANGO WOOD IRON EVA OTHER ARTICLE OF MANGO WOOD IRON EVA FELT HTS . . . WOD/MTL DEER DECR MD PO. DEPT. PO TYPE SAVANNAH-FLOW VENDOR STOCK SC MED TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD FREIGHT COLLECT SB NO SB DATE . . HTS CODE CNTR NO. HLBU CARRIER |
| 2025-10-31 |
HLCUDE1250928595 |
WAL MART INC |
241.0 kg |
731812.0
|
MANGO WOOD IRON EVA OTHER ARTICLE OF MANGO WOOD IRON EVA FELT HTS . . . WOD/MTL DEER DECR LG PO. DEPT. PO TYPE SAVANNAH -FLOW VENDOR STOCK SC LRG TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB NO SB DATE . . HTS CODE CNTR NO. HLBU CARRIE |
| 2025-10-31 |
HLCUDE1250928551 |
WAL MART INC |
308.0 kg |
711420.0
|
OTHER ARTICLES OF ALUMINIMUM OTHER ARTICLES OF ALUMINIMUM HTS . . . METAL DEER DECOR LRG PO. DEPT. PO TYPE SAVANNAH -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB NO SB DATE . . HTS CODE CNTR NO. HLBU CARRIER SEAL H |
| 2025-10-31 |
HLCUDE1250907205 |
WAL MART INC |
4170.0 kg |
520299.0
|
OTHER ARTICLES OF IRON HTS . . . METAL WREATH HANGER PO. DEPT. PO TYPE SAVANNAH- FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB NO SB DATE . . HTS CODE CNTR NO. HLBU CARRIER SEAL HLG WALMART SEAL KWINC |
| 2025-10-31 |
HLCUDE1250928602 |
WAL MART INC |
403.0 kg |
681260.0
|
IRON ALUMINIUM & EVA FELT OTHER ARTICLES OF IRON ALUMINIUM & EVA FELT HTS . . . DEER STOCKING HOLDER PO. DEPT. PO TYPE SAVANNAH-FLOW VENDOR STOCK SC BLCK TOTAL QTY. PCS INVOICE NO. DTD. SB NO SB DATE . . HTS CODE CNTR NO. HLBU CARRIER SEAL HLG WALMART SEA |
| 2025-10-28 |
ONEYDELF38072300 |
WAL MART INC |
2349.0 kg |
830250.0
|
BRACKETS, HAT RACKS & HAT PEGS, OF BASE METALAND OTHER ARTICLES OF IRON |
| 2025-10-28 |
ONEYDELF38072301 |
WAL MART INC |
297.0 kg |
830630.0
|
BELLS, GONGS AND THE LIKE, NONELECTRIC, OF BASE METAL; STATUETTES AND OTHER ORNAMENTS, OF BASE METAL; PHOTOGRAPH, PICTURE OR SIMILAR FRAMES, OF BASE METAL; MIRRORS OF BASE METAL., OTHER AND OTHER ARTICLES OF ALUMINIMUM |
| 2025-10-28 |
ONEYDELF38072302 |
WAL MART INC |
458.0 kg |
830630.0
|
BELLS, GONGS AND THE LIKE, NONELECTRIC, OF BASE METAL; STATUETTES AND OTHER ORNAMENTS, OF BASE METAL; PHOTOGRAPH, PICTURE OR SIMILAR FRAMES, OF BASE METAL; MIRRORS OF BASE METAL., OTHER AND OTHER ARTICLES OF ALUMINIMUM |
| 2025-10-28 |
ONEYDELF38072303 |
WAL MART INC |
827.0 kg |
950510.0
|
CHRISTMAS DECORATIONS & ORNAMENTS AND OTHER ARTICLES OF IRON ALUMINIUM AND EVA |
| 2025-10-28 |
ONEYDELF38072304 |
WAL MART INC |
1470.0 kg |
950510.0
|
CHRISTMAS DECORATIONS & ORNAMENTS AND OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD AND EVA |
| 2025-10-28 |
ONEYDELF38072305 |
WAL MART INC |
1461.0 kg |
950510.0
|
CHRISTMAS DECORATIONS & ORNAMENTS AND OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD AND EVA |
| 2025-10-28 |
ONEYDELF38072306 |
WAL MART INC |
2095.0 kg |
442010.0
|
WOOD MARQUETRY AND INLAID WOOD; CASKETS AND CASES FOR JEWELLERY OR CUTLERY, AND SIMILAR ARTICLES, OF WOOD; STATUETTES AND OTHER ORNAMENTS, OF WOOD; WOODEN ARTICLES OF FURNITURE NOTFALLING IN CHAPTER - STATUETTES AND OTHER ORNAMENTS - OF TROPICAL WOOD AND |
| 2025-10-28 |
ONEYDELF38072307 |
WAL MART INC |
355.0 kg |
442010.0
|
WOOD MARQUETRY AND INLAID WOOD; CASKETS AND CASES FOR JEWELLERY OR CUTLERY, AND SIMILAR ARTICLES, OF WOOD; STATUETTES AND OTHER ORNAMENTS, OF WOOD; WOODEN ARTICLES OF FURNITURE NOTFALLING IN CHAPTER - STATUETTES AND OTHER ORNAMENTS - OF TROPICAL WOOD AND |
| 2025-10-06 |
CMDUEID0890155 |
WAL MART INC |
3981.0 kg |
847439.0
|
(HS) CHRITSMAS ARTICLES OF WOOL, POLYESTER GLASS HTS . . . FELT HEART HNG ORN PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC HRT TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: CMAU CARRIER SEAL |
| 2025-10-06 |
CMDUEID0887564B |
WAL MART INC |
9468.0 kg |
551342.0
|
(HS) OTHER ARTICLES OF IRON HTS . . . METAL WREATH HANGER PO. PURCHASE ORDER NUMBER: DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TLLU CARRIER SEAL M WALMART SEAL KWINC MA |
| 2025-10-06 |
CMDUEID0887564C |
WAL MART INC |
6490.0 kg |
847439.0
|
(HS) OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD EVA HTS . . . DEER HEAD STCKNG HDR PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARRIER S |
| 2025-10-06 |
CMDUEID0887564A |
WAL MART INC |
4960.0 kg |
551342.0
|
(HS) OTHER ARTICLE OF MANGO WOOD IRON EVA FELT HTS . . . WOD/MTL DEER DECR MD PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC MED TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TRHU CARRIER SEAL |
| 2025-10-06 |
CMDUEID0890156 |
WAL MART INC |
4012.0 kg |
847439.0
|
(HS) CHRITSMAS ARTICLES OF WOOL, POLYESTER GLASS HTS . . . PURCHASE ORDER NUMBER: FELT STAR HNG ORN PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC STAR TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: CMAU CARRIER SEAL |
| 2025-10-06 |
CMDUEID0890153 |
WAL MART INC |
4495.0 kg |
847439.0
|
(HS) OTHERS ARTICLES OF IRON GLASS POLYESTER THREAD HTS . . . PURCHASE ORDER NUMBER: S/ RTC GLD DR BELLS PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC RCGLD TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: CMAU CARRIE |
| 2025-10-06 |
CMDUEID0890147 |
WAL MART INC |
4519.0 kg |
847439.0
|
(HS) OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD EVA HTS . . . SLVR MTL/WOD NTCRKR PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC SLVR TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARRI |
| 2025-10-06 |
CMDUEID0890148 |
WAL MART INC |
4375.0 kg |
847439.0
|
(HS) CHRITSMAS ARTICLES OF NEEM WOOD JUTE HTS . . . FT WOOD BEADS GRLND PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARRIER SEAL M WALMART |
| 2025-10-06 |
CMDUEID0890151 |
WAL MART INC |
4718.0 kg |
847439.0
|
(HS) OTHER ARTICLES OF IRON JUTE HTS . . . RED MTL BOW ORNAMENT PO. PURCHASE ORDER NUMBER: DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC RED TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: CMAU CARRIER SEAL M WALMART SEA |
| 2025-10-06 |
CMDUEID0890131 |
WAL MART INC |
7944.0 kg |
551342.0
|
(HS) OTHER ARTICLES OF IRON HTS . . . WREATH HANGER BELLS PO. PURCHASE ORDER NUMBER: DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TRHU CARRIER SEAL M WALMART SEAL KWINC MA |
| 2025-10-06 |
CMDUEID0890143 |
WAL MART INC |
4225.0 kg |
847439.0
|
(HS) OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD EVA HTS . . . TILTING TREE LRG PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARRIER SEAL |
| 2025-10-06 |
CMDUEID0890132 |
WAL MART INC |
4278.0 kg |
551342.0
|
(HS) OTHER ARTICLES MADE OF IRON ALUMINIUM HTS . . . MTL PILLAR HOLDER MD PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC MED TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TRHU CARRIER SEAL M W |
| 2025-10-06 |
CMDUEID0890136 |
WAL MART INC |
5182.0 kg |
551342.0
|
(HS) OTHER ARTICLES OF ALUMINIMUM HTS . . . METAL DEER DECOR LRG PO. PURCHASE ORDER NUMBER: DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TLLU CARRIER SEAL M WALMART SEAL K |
| 2025-10-06 |
CMDUEID0890149 |
WAL MART INC |
4552.0 kg |
847439.0
|
(HS) CHRITSMAS ARTICLES OF POLYESTER THREAD JUTE HTS . . . PURCHASE ORDER NUMBER: FT JUTE GARLAND PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARRIER SEAL M WALM |
| 2025-10-06 |
CMDUEID0890154 |
WAL MART INC |
4206.0 kg |
551332.0
|
(HS) CHRITSMAS ARTICLES OF WOOL HDPE POLYESTER COTTON THREAD HTS . . . PURCHASE ORDER NUMBER: FELT BALL ORNAMENT PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: CMAU CARR |
| 2025-10-06 |
CMDUEID0890146 |
WAL MART INC |
7850.0 kg |
847439.0
|
(HS) OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD EVA HTS . . . NTCKR STCKNG HDR LRG PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARRIER S |
| 2025-10-06 |
CMDUEID0890152 |
WAL MART INC |
5326.0 kg |
847439.0
|
(HS) OTHER ARTICLES OF IRON ALUMINIUM EVA HTS . . . DEER STCKNG HLDR SML PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: CMAU CARRIER SEAL M WALMAR |
| 2025-10-06 |
CMDUEID0890144 |
WAL MART INC |
4270.0 kg |
847439.0
|
(HS) OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD EVA HTS . . . SL MTL/WOD STAR DECR PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC SLVR TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARR |
| 2025-10-06 |
CMDUEID0890145 |
WAL MART INC |
5275.0 kg |
847439.0
|
(HS) OTHER ARTICLES MADE OF IRON ALUMINIMUM MANGO WOOD EVA HTS . . . NTCKR STCKNG HDR SML PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARR |
| 2025-10-06 |
CMDUEID0890133 |
WAL MART INC |
4717.0 kg |
551342.0
|
(HS) OTHER ARTICLES OF ALUMINIMUM HTS . . . METAL DEER DECOR SML PO. PURCHASE ORDER NUMBER: DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TRHU CARRIER SEAL M WALMART SEAL K |
| 2025-10-06 |
CMDUEID0887564D |
WAL MART INC |
7333.0 kg |
847439.0
|
(HS) OTHER ARTICLES MADE OF IRON ALUMINIUM EVA HTS . . . DEER STOCKING HOLDER PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC BLCK TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: CMAU CARRIER SEA |
| 2025-10-06 |
CMDUEID0890142 |
WAL MART INC |
4134.0 kg |
847439.0
|
(HS) OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD EVA HTS . . . TILTING TREE SML PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TCNU CARRIER SEAL |
| 2025-10-06 |
CMDUEID0890130 |
WAL MART INC |
5424.0 kg |
551342.0
|
(HS) OTHER ARTICLE OF MANGO WOOD IRON EVA FELT HTS . . . WOD/MTL DEER DECR LG PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC LRG TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TRHU CARRIER SEAL |
| 2025-10-06 |
CMDUEID0890137 |
WAL MART INC |
5128.0 kg |
551342.0
|
(HS) OTHER ARTICLES OF IRON ALUMINIUM EVA HTS . . . SNOWFLAKE STKNG HLDR PURCHASE ORDER NUMBER: PO. DEPT. PO TYPE: EASTVALE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE : CNTR NO.: TLLU CARRIER SEAL M WALMAR |
| 2025-10-05 |
HLCUDE1250844058 |
WAL MART INC |
155.0 kg |
701912.0
|
CHRITSMAS ARTICLES OF WOOL, POLYEST CHRITSMAS ARTICLES OF WOOL, POLYESTER & GLASS HTS . . . FELT HEART HNG ORN PO. DEPT. PO TYPE RIDGEVILLE -FLOW VENDOR STOCK SC HRT TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB NO SB DATE - - HTS CODE |
| 2025-10-05 |
HLCUDE1250844025 |
WAL MART INC |
419.0 kg |
520299.0
|
OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD & EVA HTS . . . TILTING TREE SML PO. DEPT. PO TYPE RIDGEVILLE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB NO SB DATE - - HTS CODE CNTR NO. HLBU CARRIER SEAL HLK WALMAR |
| 2025-10-05 |
HLCUDE1250843987 |
WAL MART INC |
1908.0 kg |
520299.0
|
OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD & EVA HTS . . . DEER HEAD STCKNG HDR PO. DEPT. PO TYPE RIDGEVILLE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB NO SB DATE - - HTS CODE CNTR NO. HLBU CARRIER SEAL HLK WA |
| 2025-10-05 |
HLCUDE1250844069 |
WAL MART INC |
431.0 kg |
732599.0
|
OTHER ARTICLES OF IRON ALUMINIMUM M OTHER ARTICLES OF IRON ALUMINIMUM MANGO WOOD & EVA HTS . . . TILTING TREE LRG PO. DEPT. PO TYPE RIDGEVILLE -FLOW VENDOR STOCK SC TOTAL QTY. PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT SB NO SB DATE - - HTS CODE C |