| 2025-11-08 |
MEDUJS297524 |
WAL MART CANADA CORP |
2638.0 kg |
290544.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: , SLE EPWEAR AND UNDERWEAR % BCI COTTON PO NO: STYLE: . GRS TG HTS CODE: . . . ITEM ID: , , , , , , , , , , , , , , , QTY: , P CS INVO ICE: UDL/NIL/WMC- / DATE: - - EXP NO: - - D ATE : - - EXPORT L/C NUMBER: LCH DATE: - - PO TYPE : D EPT NO : HTS CODE : DAMCO DI STRIBUTION VANCO UVER RIVER ROAD D E LTA, BC V G B BUSINES S NUMBER: |
| 2025-11-08 |
MEDUJS297805 |
WAL MART CANADA CORP |
4156.0 kg |
610910.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: , SLE EPWEAR AND UNDERWEAR % BCI COTTON PO NO: STYLE: . GRS IG HTS CODE: . . . ITEM ID: , , , , , , , , , , , , , , , , , , , QTY: , PCS INVOICE: UDL/NI L/WMC- / DATE: - - EXP NO: - - DAT E: - - EXPORT L/C NUMBER: LCH DATE: - - PO TYPE : DEPT NO : HTS COD E : DAMC O DIS TRIBUTION VANCOUVER RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-11-08 |
MEDUJS297565 |
WAL MART CANADA CORP |
4329.0 kg |
847439.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: , SLEEP WEAR AND UNDERWEAR % BC I COTTON P O NO: STYLE: . GRS TG HTS C OD E: . . . ITEM I D: , , , QTY: , PCS INVOI CE: UDL/NIL/WMC - / DATE: - - EXP NO: - - DATE: - - EXPOR T L/C NUMBER: LCH DATE: - - PO T YPE : DEPT NO : HTS COD E : DAMCO DI STRIBUTION VANCOUVER RIVER ROAD DELTA, BC V G B BUSINESS N UMBER: SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: , SLEEP WEAR AND UNDERWEAR % BC I COTTON P O NO: STYLE: . GRS TG HTS C OD E: . . . ITEM I D: , , , QTY: , PCS INVOI CE: UDL/NIL/WMC - / DATE: - - EXP NO: - - DATE: - - EXPOR T L/C NUMBER: LCH DATE: - - PO T YPE : DEPT NO : HTS COD E : DAMCO DI STRIBUTION VANCOUVER RIVER ROAD DELTA, BC V G B BUSINESS N UMBER: |
| 2025-11-08 |
MEDUJS297532 |
WAL MART CANADA CORP |
201.0 kg |
610910.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: SLEEPW EAR AND UNDERWEAR % B CI COTTON PO NO: STYLE: . GRS TG HT S CODE: . . . ITEM ID: , , , QTY: PCS I NVOICE: UDL/NIL/WMC- / D ATE: - - EXP NO: - - DATE: - - EXPORT L/C NUMBER: LCH DATE: - - PO T YPE : DEPT N O : HTS CODE : DA MCO DISTRIB UTION VANCOUVER RIVER ROAD DELTA , BC V G B BUSINESS NU MBER: |
| 2025-11-08 |
MEDUJS297573 |
WAL MART CANADA CORP |
2561.0 kg |
847439.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: , SLEEP WEAR AND UNDERWEAR % BC I COTTON P O NO: STYLE: . GRS TB HTS C OD E: . . . ITEM I D: , , , , , , , , , , , , , , , QTY: , PCS INVO ICE: UDL/NIL /WMC- / DATE: - - EXP NO: - - DATE: - - EXPORT L/C N UMB ER: LCH DATE: - - PO TYPE : D EPT NO : HTS CODE : DAMCO DISTRIBUTION VANCOUVER RIVER ROA D DELTA, BC V G B BUSINES S NUMBER: SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: , SLEEP WEAR AND UNDERWEAR % BC I COTTON P O NO: STYLE: . GRS TB HTS C OD E: . . . ITEM I D: , , , , , , , , , , , , , , , QTY: , PCS INVO ICE: UDL/NIL /WMC- / DATE: - - EXP NO: - - DATE: - - EXPORT L/C N UMB ER: LCH DATE: - - PO TYPE : D EPT NO : HTS CODE : DAMCO DISTRIBUTION VANCOUVER RIVER ROA D DELTA, BC V G B BUSINES S NUMBER: |
| 2025-11-08 |
MEDUJS297656 |
WAL MART CANADA CORP |
201.0 kg |
610910.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: SLEEPW EAR AND UNDERWEAR % B CI COTTON PO NO: STYLE: . GRS TB HT S CODE: . . . ITEM ID: , , , QTY: PCS I NVOICE: UDL/NIL/WMC- / D ATE: - - EXP NO: - - DATE: - - EXPORT L/C NUMBER: LCH DATE: - - PO T YPE : DEPT N O : HTS CODE : DA MCO DISTRIB UTION VANCOUVER RIVER ROAD DELTA , BC V G B BUSINESS NU MBER: |
| 2025-11-08 |
MEDUJS297649 |
WAL MART CANADA CORP |
4329.0 kg |
610910.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: , SLE EPWEAR AND UNDERWEAR % BCI COTTON PO NO: STYLE: . GRS TB HTS CODE: . . . ITEM ID: , , , QTY: , PCS IN VOICE: UDL/NIL/WMC- / DATE: - - E XP NO: - - DATE: - - EXPOR T L/C NUMBER: LCH DATE: - - PO TYPE : DEPT NO : HTS CODE : DAMCO DISTRIBUTION VAN COUVER RIVER ROAD DELTA, BC V G B BUSIN ESS NUMBER: |
| 2025-11-08 |
MEDUJS297722 |
WAL MART CANADA CORP |
3410.0 kg |
610910.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: , SLE EPWEAR AND UNDERWEAR % BCI COTTON PO NO: STYLE: . GRS IG HTS CODE: . . . ITEM ID: , , , QTY: , PCS IN VOICE: UDL/NIL/WMC- / DATE: - - E XP NO: - - DATE: - - EXPOR T L/C NUMBER: LCH DATE: - - PO TYPE : DEPT NO : HTS CODE : DAMCO DISTRIBUTION VAN COUVER RIVER ROAD DELTA, BC V G B BUSIN ESS NUMBER: |
| 2025-11-08 |
MEDUJS297730 |
WAL MART CANADA CORP |
202.0 kg |
847439.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: SLEEPW EAR AND UNDERWEAR % B CI COTTON PO NO: STYLE: . GRS IG HT S CODE: . . . ITEM ID: , , , QTY: , PCS INVOIC E: UDL/NIL/WMC- / DATE: - - EXP N O: - - DAT E: - - EXPORT L/ C NUMBER: LCH DATE: - - PO TYPE : D EPT NO : HTS CODE : DAMCO DISTR IBUTION VANCOUV ER RIVER ROAD DEL TA , BC V G B BUSINESS NUMBER: |
| 2025-11-08 |
MEDUJS297813 |
WAL MART CANADA CORP |
3411.0 kg |
610910.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: , SLE EPWEAR AND UNDERWEAR % BCI COTTON PO NO: STYLE: . GRS IB HTS CODE: . . . ITEM ID: , , , QTY: , PCS IN VOICE: UDL/NIL/WMC- / DATE: - - E XP NO: - - DATE: - - EXPOR T L/C NUMBER: LCH DATE: - - PO TYPE : DEPT NO : HTS CODE : DAMCO DISTRIBUTION VAN COUVER RIVER ROAD DELTA, BC V G B BUSIN ESS NUMBER: |
| 2025-11-08 |
MEDUJS297888 |
WAL MART CANADA CORP |
171.0 kg |
610910.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: SLEEPW EAR AND UNDERWEAR % B CI COTTON PO NO: STYLE: . GRS IB HT S CODE: . . . ITEM ID: , , , QTY: PCS I NVOICE: UDL/NIL/WMC- / D ATE: - - EXP NO: - - DATE: - - EXPORT L/C NUMBER: LCH DATE: - - PO T YPE : DEPT N O : HTS CODE : DA MCO DISTRIB UTION VANCOUVER RIVER ROAD DELTA , BC V G B BUSINESS NU MBER: |
| 2025-11-08 |
MEDUJS297896 |
WAL MART CANADA CORP |
3099.0 kg |
610910.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: , SLE EPWEAR AND UNDERWEAR % BCI COTTON PO NO: STYLE: . GRS IB HTS CODE: . . . ITEM ID: , , , , , , , , , , , , , , , , , , , QTY: , PC S INVOICE: UDL/N IL/WMC- / DATE: - - EXP NO: - - DA TE: - - EXPORT L/C NUMBER : LCH DATE : - - PO TYPE : DEPT NO : HTS CO DE : DAMCO DI STRIBUTION VANCOUVER RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-09-24 |
SGPVTPLS25080605 |
TRUSTMARK TRADE GROUP INC |
3180.0 kg |
610910.0
|
BOYS T-SHIRT CORE TEE |
| 2025-09-17 |
SGPVTPLS25080539 |
TRUSTMARK TRADE GROUP INC |
10070.0 kg |
610910.0
|
BOYS T-SHIRT CORE TEE |
| 2025-09-15 |
SGPVDAC4504420 |
AMERICHINE LLC |
7005.0 kg |
620412.0
|
LADIES SUITS-SHIRT |
| 2025-09-14 |
MEDUJS107681 |
WAL MART CANADA CORP |
1635.0 kg |
847439.0
|
NOBO LS RIB BUBBLE DRESS - TOTAL CARTONS: CTN N OBO LS RIB BUBBLE DRESS PO NO: STYLE: NBF LD HTS CODE: ITEM ID: , QTY: P CS INVOICE: UDL/GBX- - DATE: - - EXP NO: - - DATE: - - S/C N O.:GBX/WM/UDL F / DAT E: - - PO TYP E : DEPT NO : HT S CODE : DAMC O DIST |
| 2025-09-14 |
MEDUJS171570 |
MAERSK CUSTOMS SERVICES |
1701.0 kg |
610910.0
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: SLEEP WEAR AND UNDERWEAR % BCI COTTON PO NO: STYLE: . GRF TB XM HTS CODE: . . . ITEM ID: , QTY: , PCS INVOICE: UDL/NI L/WMC- / DATE: - - EXP NO: - - DATE: - - EXP ORT L/C NUMBER: LCH DATE: - - PO TYPE : DEPT NO : H |
| 2025-09-06 |
MEDUJS137282 |
MAERSK CUSTOMS SERVICES |
817.0 kg |
270730.0
|
GR DRESS - CAMPING GOODS TENT P A-FR AME TE NT, OZARK TRAIL P INSTANT CABIN TENT, OZARK TRAIL P INSTANT CABIN TEN T, X INSTANT SC REEN HOU SE, OZARK TRAIL P INSTANT CABIN TEN T, OZARK TRAIL P INSTANT CABIN TENT, GLA M PING COZY ROUND CHAIR P.O . NO. IT EM |
| 2025-09-03 |
SGPVTPLS25070520 |
ETZ INC |
10143.0 kg |
610910.0
|
BOYS T-SHIRT CORE TEE |
| 2025-08-14 |
SGPVTPLS25070457 |
ETZ INC |
10089.0 kg |
610910
|
BOYS T-SHIRT CORE TEE |
| 2025-08-11 |
SGPVDAC4503652 |
AMERICHINE LLC |
4289.0 kg |
610910
|
LADIES T-SHIRT |
| 2025-08-07 |
MEDUEV945542 |
ALDI INC |
25667.0 kg |
611020
|
TOTAL CARTONS: 3,615 L-HAL LOWEEN PULLOVER 60% COTTON , 40% POLYESTER, FRENCH T ERRY INSIDE BRUSHED, 200GS M PO NO: 7505765930 PRODUC TCODE. 849337 ORDER NO. 2 56G00USD126 SAP ID: 650341 / 650268 HTS CODE : 611020 2020 QTY: 43,380 INVOICE: UDL/GP/4632/202 |
| 2025-08-03 |
MEDUJS062498 |
WAL MART CANADA CORP |
190.0 kg |
610831
|
READYMADE GARMENTS - TOTAL CARTONS: 71 SLEE PW EAR AND UNDERWEAR 100% B CI COTTON PO NO: 3650854 922 STYLE: . GRF50400TG HTS COD E: 6108.31.00.20 ITEM ID: 50747295, 5074 729 6, 50747298 QTY: 85 2 PCS INVOICE: UDL/ NIL/W MC-4404/2025 DATE: 18-0 3-2025 EXP |
| 2025-08-03 |
MEDUJS062506 |
WAL MART CANADA CORP |
3239.0 kg |
610831
|
READYMADE GARMENTS - TOTAL CARTONS: 1206 SL EE PWEAR AND UNDERWEAR 100% BCI COTTON PO N O: 36508 54921 STYLE: . GRF50400T G HTS C ODE: 6108.31.00. 20 ITEM ID: 50747295, 50 747296, 50747298 QTY: 14,472 PCS INVOIC E: UDL/ NIL/WMC-4403/2025 DATE: 18-03-2025 |
| 2025-08-03 |
MEDUJS062530 |
WAL MART CANADA CORP |
2556.0 kg |
611120
|
READYMADE GARMENTS - TOTAL CARTONS: 1,206 S LE EPWEAR AND UNDERWEAR 100% BCI COTTON PO NO: 3650 854955 STYLE: . GRF50400 IB HTS CODE: 6111.20.00 .30 ITEM ID: 50748371, 5 0748370, 50748369 QTY: 14,472 PCS INVOI CE: UDL /NIL/WMC-4397/2025 DATE: 18-03-202 5 |
| 2025-08-03 |
MEDUJS062514 |
WAL MART CANADA CORP |
3239.0 kg |
610721
|
READYMADE GARMENTS - TOTAL CARTONS: 1206 SL EE PWEAR AND UNDERWEAR 100% BCI COTTON PO N O: 36508 55165 STYLE: . GRF50400T B HTS C ODE: 6107.21.00. 20 ITEM ID: 50771468, 50 771462, 50771459 QTY: 14,472 PCS INVOIC E: UDL/ NIL/WMC-4394/2025 DATE: 18-03-2025 |
| 2025-08-03 |
MEDUJS062548 |
WAL MART CANADA CORP |
2629.0 kg |
611120
|
READYMADE GARMENTS - TOTAL CARTONS: 1,095 S LE EPWEAR AND UNDERWEAR 100% BCI COTTON PO NO: 3650 854836 STYLE: . GRF50400 IB HTS CODE: 6111.20.00 .30 ITEM ID: 50748326, 5 0748325, 50748322, 50748 320, 50748315, 5 0748316, 50748313, 50748314, 507 48317, 507 |
| 2025-08-03 |
MEDUJS062555 |
WAL MART CANADA CORP |
169.0 kg |
611120
|
READYMADE GARMENTS - TOTAL CARTONS: 80 SLEE PW EAR AND UNDERWEAR 100% B CI COTTON PO NO: 3650854 956 STYLE: . GRF50400IB HTS COD E: 6111.20.00.30 ITEM ID: 50748371, 5074 837 0, 50748369 QTY: 96 0 PCS INVOICE: UDL/ NIL/W MC-4398/2025 DATE: 18-0 3-2025 EXP |
| 2025-08-03 |
MEDUJS062563 |
WAL MART CANADA CORP |
171.0 kg |
611120
|
READYMADE GARMENTS - TOTAL CARTONS: 81 SLEE PW EAR AND UNDERWEAR 100% B CI COTTON PO NO: 3650855 063 STYLE: . GRF50400IG HTS COD E: 6111.20.00.30 ITEM ID: 50748360, 5074 836 2, 50748364 QTY: 97 2 PCS INVOICE: UDL/ NIL/W MC-4401/2025 DATE: 18-0 3-2025 EXP |
| 2025-08-03 |
MEDUJS062571 |
WAL MART CANADA CORP |
2029.0 kg |
610721
|
READYMADE GARMENTS - TOTAL CARTONS: 828 SLE EP WEAR AND UNDERWEAR 100% BCI COTTON PO NO : 365085 5219 STYLE: . GRF50400TB HTS CODE: 6107.21.00.2 0 ITEM ID: 50771443, 507 714 44, 50771445, 5077144 6, 50771448, 507714 42, 5 0771451, 50771450, 50771 449, 507 |
| 2025-08-03 |
MEDUJS062589 |
WAL MART CANADA CORP |
2073.0 kg |
610721
|
READYMADE GARMENTS - TOTAL CARTONS: 846 SLE EP WEAR AND UNDERWEAR 100% BCI COTTON PO NO : 365085 4819 STYLE: . GRF50400TG HTS CODE: 6107.21.00.2 0 ITEM ID: 50747198, 507 472 00, 50747201, 5074720 2, 50747203, 507472 04, 5 0747205, 50747206 507472 07, 5074 |
| 2025-08-03 |
MEDUJS062597 |
WAL MART CANADA CORP |
2692.0 kg |
611120
|
READYMADE GARMENTS - TOTAL CARTONS: 1121 SL EE PWEAR AND UNDERWEAR 100% BCI COTTON PO N O: 36508 54837 STYLE: . GRF50400I G HTS C ODE: 6111.20.00. 30 ITEM ID: 50748331, 50 748334, 50748335, 507483 32, 50748333, 50 748336, 50748339, 50748340, 5074 8337, 50 |
| 2025-08-03 |
MEDUJS062522 |
WAL MART CANADA CORP |
2556.0 kg |
611120
|
READYMADE GARMENTS - TOTAL CARTONS: 1206 SLEEPW EAR AND UNDERWEAR 100% BCI COTTON PO NO: 3650854957 STYLE: . GRF50400IG HTS CO DE: 611 1.20.00.30 ITEM ID : 50748360, 50748362, 50748364 QTY: 14,472 PCS INVOI CE: UDL/NIL/WMC-4 400/2025 DATE: 18-03-2025 EXP |
| 2025-07-11 |
MEDUEV999432 |
MAERSK CUSTOMS SERVICES |
850.0 kg |
611120
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 402 SLEEP WEAR AND UNDERWEAR 100% BCI COTTON PO NO: 365085 4460 STYLE: . GRF50400IB -HW HTS CODE: 6111.20.0 0.30 ITEM ID: 507258 96 QTY: 4,824 PCS INVOICE: UDL/NIL/WMC-4382 /2025 D ATE: 18-03-2025 EXP NO: 2960-007 |
| 2025-07-11 |
MEDUJS010554 |
MAERSK CUSTOMS SERVICES |
107.0 kg |
610721
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 40 SLEEPW EAR AND UNDERWEAR 100% B CI COTTON PO NO: 3650854 736 STYLE: . GRF50400TB- H W HTS CODE: 6107.21.00 .20 ITEM ID: 5072 7573 QTY: 480 PCS INVOICE: UD L/NIL/WMC-438 6/2025 DATE : 18-03-2025 EXP NO: 29 60-0 0 |
| 2025-07-11 |
MEDUJS010562 |
MAERSK CUSTOMS SERVICES |
84.0 kg |
610831
|
TODLER GIRLS SLEEPWEAR - TOTAL CARTONS: 40 TODLER GIRLS SLEEPWEAR AND UND ERWEAR 100% BCI COTTON P O NO: 3650854862 STYLE: . GR F50400TG-HW HTS CODE : 6108.31.00.20 ITE M ID : 50725897 QTY: 480 PCS INVOICE: UDL/N IL/WMC-439 0/2025 DATE: 18-03-2025 EXP NO: |
| 2025-07-11 |
MEDUJS010422 |
MAERSK CUSTOMS SERVICES |
84.0 kg |
611120
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 40 SLEEPW EAR AND UNDERWEAR 100% B CI COTTON PO NO: 3650854 461 STYLE: . GRF50400IB- H W HTS CODE: 6111.20.00 .30 ITEM ID: 5072 5896 QTY: 480 PCS INVOICE: UD L/NIL/WMC-438 3/2025 DATE : 18-03-2025 EXP NO: 296 0- 0 |
| 2025-07-11 |
MEDUJS010430 |
MAERSK CUSTOMS SERVICES |
881.0 kg |
611120
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 367 SLEEP WEAR AND UNDERWEAR 100% BCI COTTON PO NO: 365085 4612 STYLE: . GRF50400IB -HW HTS CODE: 6111.20.0 0.30 ITEM ID: 507258 70, 50725877, 50725878, 5072 5873, 50725875 QTY: 4,40 4 PCS INVOICE: UDL/NIL/W MC-43 |
| 2025-07-11 |
MEDUJS010448 |
MAERSK CUSTOMS SERVICES |
881.0 kg |
611120
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 367 SLEEP WEAR AND UNDERWEAR 100% BCI COTTON PO NO: 365085 4642 STYLE: . GRF50400IG -HW HTS CODE: 6111.20.0 0.30 ITEM ID: 507252 24, 50725227, 50725228, 5072 5225, 50725226 QTY: 4,40 4 PCS INVOICE: UDL/NIL/W MC-43 |
| 2025-07-11 |
MEDUJS010455 |
MAERSK CUSTOMS SERVICES |
823.0 kg |
610721
|
TODLER BOYS SLEEPWEAR - TOTAL CARTONS: 336 TODLE R BOYS SLEEPWEAR AND UND ERWEAR 100% BCI COTTON P O NO: 3650854654 STYLE: . GR F50400TB-HW HTS CODE : 6107.21.00.20 ITE M ID : 50727569, 50727567, 50 727568, 50727 566 QTY: 4, 032 PCS INVOICE: UDL/NIL /WMC |
| 2025-07-11 |
MEDUJS010463 |
MAERSK CUSTOMS SERVICES |
850.0 kg |
611120
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 402 SLEEP WEAR AND UNDERWEAR 100% BCI COTTON PO NO: 365085 4711 STYLE: . GRF50400IG -HW HTS CODE: 6111.20.0 0.30 ITEM ID: 507252 92 QTY: 4,824 PCS INVOICE: UDL/NIL/WMC-4388 /2025 D ATE: 18-03-2025 EXP NO: 2960-0071 |
| 2025-07-11 |
MEDUJS010471 |
MAERSK CUSTOMS SERVICES |
84.0 kg |
611120
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 40 SLEEPW EAR AND UNDERWEAR 100% B CI COTTON PO NO: 3650854 712 STYLE: . GRF50400IG- H W HTS CODE: 6111.20.00 .30 ITEM ID: 5072 5292 QTY: 480 PCS INVOICE: UD L/NIL/WMC-438 9/2025 DATE : 18-03-2025 EXP NO: 29 60-0 0 |
| 2025-07-11 |
MEDUJS010489 |
MAERSK CUSTOMS SERVICES |
850.0 kg |
610721
|
TODLER BOYS SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 402 TODLE R BOYS SLEEPWEAR AND UN D ERWEAR 100% BCI COTTON P O NO: 3650854735 STYLE: . GRF50400TB-HW HTS CODE : 6107. 21.00.20 ITEM ID : 50727573 QTY: 4,824 PC S INVOICE: UDL/NIL/WMC-4 385/2025 DATE: 18 |
| 2025-07-11 |
MEDUJS010497 |
MAERSK CUSTOMS SERVICES |
850.0 kg |
610831
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 402 SLEEP WEAR AND UNDERWEAR 100% BCI COTTON PO NO: 365085 4861 STYLE: . GRF50400TG -HW HTS CODE: 6111.20.0 0.30 ITEM ID: 507258 97 QTY: 4,824 PCS INVOICE: UDL/NIL/WMC-4392 /2025 D ATE: 18-03-2025 EXP NO: 2960-007 |
| 2025-07-11 |
MEDUJS010505 |
MAERSK CUSTOMS SERVICES |
823.0 kg |
611120
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 336 SLEEP WEAR AND UNDERWEAR 100% BCI COTTON PO NO: 365085 4863 STYLE: . GRF50400TG -HW HTS CODE: 6111.20.0 0.30 ITEM ID: 507258 80, 50725882, 50725884, 5072 5886 QTY: 4, 032 PCS IN VOICE: UDL/NIL/WMC-4391/20 25 DA |
| 2025-06-21 |
MEDUEV956929 |
WAL MART CANADA CORP |
2187.0 kg |
611030
|
SWEAT-SHIRT - TOTAL CARTONS: 330 GR WA FFLE POPOVER SWEAT-SHIRT PO NO: 4450539974 ST Y LE: . GRF51045LD HTS COD E: 6110300092 ITEM ID: 50709667,50709669,5070967 0,507 09 671 QTY: 3960 PCS INVOICE: UDL/GBX-454 9- 2025 DATE: 15-05-2025 EXP NO: 2960-006455-2 025 DATE: 15-05-2025 S/C NO.:GBX/WM/UDL F 3 10/2025 DATE: 05-01-2025 PO TY PE :042 DE PT NO :034 H TS CODE : 6110300092 DAM CO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 |
| 2025-06-21 |
MEDUEV950013 |
MAERSK CUSTOMS SERVICES |
10822.0 kg |
611030
|
GR WAFFLE POPOVER - TOTAL CARTONS: 1646 CTN GR WAFFLE POPOVER PO NO: 810 0179852,8100179853 STYLE: .GRF51045LD HTS CODE: 611 0300092 I TEM ID: 50709667, 50709669,50709670,50709671 QTY: 19,752 PCS INVOICE: UDL/GBX-4540-2025 DATE: 13 -05-2025 EXP NO: 2960-0063 35-2025 DATE: 13-05-2025 S /C NO.:GBX/WM/UDLF310/2025 DA TE: 05-01-2025 DEPT NO. : 00034 PO T YPE :043 DEPT NO :034 HTS CODE : 611030 0092 . DAMCO DISTRIBU TION VANCOUVER 8400 RI VER ROAD DELTA, BC V4G 1B5 BU SINESS NUMBER: 878634518 S CANNED COPY OF ALL DOCUMEN TS LISTED BELOW TABLE ARE RECEIVED |
| 2025-06-18 |
MEDUEV909225 |
MAERSK CUSTOMS SERVICES |
7329.0 kg |
610610
|
READYMADE GARMENTS - TOTAL CARTONS: 2,217 G R RIB RUFFLET PO NO: 810 0179856,81001798 57,4450539 9 77 STYLE: .GRF5104 3LD,GRF 51043LDST ITEM ID : 50709674,50709677,507 0 9680,507 09683 HTS COD E: 6106100010 QTY: 26,6 04 PCS INVOICE: UDL/GBX- 4511-20 25 DATE: 29-04-20 25 EXP NO: 2960-005676- READYMADE GARMENTS - TOTAL CARTONS: 2,217 G R RIB RUFFLET PO NO: 810 0179856,81001798 57,4450539 9 77 STYLE: .GRF5104 3LD,GRF 51043LDST ITEM ID : 50709674,50709677,507 0 9680,507 09683 HTS COD E: 6106100010 QTY: 26,6 04 PCS INVOICE: UDL/GBX- 4511-20 25 DATE: 29-04-20 25 EXP NO: 2960-005676- 2 025 DATE: 29-04-2025 S /C NO.:GBX/WM/UD LD309/2025 DATE: 05-01-2025 PO T YPE :043 DEPT NO :034 HTS CODE : 6106100010 DA MCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELT A , BC V4G 1B5 BUSINESS NU MBER: 878634518 2 025 DATE: 29-04-2025 S /C NO.:GBX/WM/UD LD309/2025 DATE: 05-01-2025 PO T YPE :043 DEPT NO :034 HTS CODE : 6106100010 DA MCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELT A , BC V4G 1B5 BUSINESS NU MBER: 878634518 READYMADE GARMENTS - TOTAL CARTONS: 2,217 G R RIB RUFFLET PO NO: 810 0179856,81001798 57,4450539 9 77 STYLE: .GRF5104 3LD,GRF 51043LDST ITEM ID : 50709674,50709677,507 0 9680,507 09683 HTS COD E: 6106100010 QTY: 26,6 04 PCS INVOICE: UDL/GBX- 4511-20 25 DATE: 29-04-20 25 EXP NO: 2960-005676- READYMADE GARMENTS - TOTAL CARTONS: 2,217 G R RIB RUFFLET PO NO: 810 0179856,81001798 57,4450539 9 77 STYLE: .GRF5104 3LD,GRF 51043LDST ITEM ID : 50709674,50709677,507 0 9680,507 09683 HTS COD E: 6106100010 QTY: 26,6 04 PCS INVOICE: UDL/GBX- 4511-20 25 DATE: 29-04-20 25 EXP NO: 2960-005676- 2 025 DATE: 29-04-2025 S /C NO.:GBX/WM/UD LD309/2025 DATE: 05-01-2025 PO T YPE :043 DEPT NO :034 HTS CODE : 6106100010 DA MCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELT A , BC V4G 1B5 BUSINESS NU MBER: 878634518 2 025 DATE: 29-04-2025 S /C NO.:GBX/WM/UD LD309/2025 DATE: 05-01-2025 PO T YPE :043 DEPT NO :034 HTS CODE : 6106100010 DA MCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELT A , BC V4G 1B5 BUSINESS NU MBER: 878634518 |
| 2025-06-18 |
MEDUEV932672 |
MAERSK CUSTOMS SERVICES |
801.0 kg |
610610
|
GR RIB RUFFLET - TOTAL CARTONS: 243 GR RI B RUFFLET PO NO: 4450539 978 STYLE: .GRF 51043LD ,.GRF51043LDST ITEM ID: 507096674.5 0709677,50709 680,50 709683 HTS CODE : 6 106100010 QTY: 2916 PCS INVOICE: UDL/GBX- 452 1-2025 DATE: 02-05-2025 EXP NO: 2960-00 5764-2025 DATE: 02-05-2025 S/C NO.:GBX/WM/U DLD309/2025 DATE: 05-01-2025 PO TYPE :042 DEPT NO :034 HTS CODE : 6106100010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DEL TA, B C V4G 1B5 BUSINESS NUMBE R: 878634518 |
| 2025-06-18 |
MEDUEV934033 |
MAERSK CUSTOMS SERVICES |
5490.0 kg |
611120
|
SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 2,286 SLE EPWEAR AND UNDERWEAR 100% BCI COTTON PO NO: 3650 855173 STYLE: . GRF50400 IG HTS CODE: 6111.20.00 .30 ITEM ID: 5071651 7, 5 0716520, 50716521, 50716 518, 50716519 , 50716496, 50716499, 50716500, 507 16497 , 50716498, 50716501, 50716505, 50716506, 507 16502, 50716504, 5071651 2, 50716515, 50 716516, 5 0716513, 50716514, 50716 522, 507 16525, 50716526, 50716523, 50716524, 50716 507, 50716510, 50716511, 50716508, 50716509 QT Y: 27,432 PCS INVOICE: U DL/NIL/WMC-4 331/2025 DAT E: 28-02-2025 EXP NO: 29 60- 006003-2025 DATE: 1 9-04-2025 EXPORT L/ C NUM BER: 00001LCH2502612 D ATE: 04-03- 2025 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, B C V4G 1B5 BUSINE SS NUMBE R: 878634518 SLEEPWEAR AND UNDERWEAR - TOTAL CARTONS: 2,286 SLE EPWEAR AND UNDERWEAR 100% BCI COTTON PO NO: 3650 855173 STYLE: . GRF50400 IG HTS CODE: 6111.20.00 .30 ITEM ID: 5071651 7, 5 0716520, 50716521, 50716 518, 50716519 , 50716496, 50716499, 50716500, 507 16497 , 50716498, 50716501, 50716505, 50716506, 507 16502, 50716504, 5071651 2, 50716515, 50 716516, 5 0716513, 50716514, 50716 522, 507 16525, 50716526, 50716523, 50716524, 50716 507, 50716510, 50716511, 50716508, 50716509 QT Y: 27,432 PCS INVOICE: U DL/NIL/WMC-4 331/2025 DAT E: 28-02-2025 EXP NO: 29 60- 006003-2025 DATE: 1 9-04-2025 EXPORT L/ C NUM BER: 00001LCH2502612 D ATE: 04-03- 2025 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, B C V4G 1B5 BUSINE SS NUMBE R: 878634518 |