UNIQUE DESIGNERS LIMITED
Address: KALEMESHAR K B BAZAR GAZIPUR- 1704 BANGLADESH
UNIQUE DESIGNERS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.75 Average TEU per month: 9.69
Active Months: 11 Average TEU per Shipment: 1.68
Shipment Frequency Std. Dev.: 4.31
Shipments By Companies
Company Name Shipments
AMERICHINE LLC 105 shipments
MAERSK CUSTOMS SERVICES 25 shipments
YAQIN IMPORT INC 20 shipments
WAL MART CANADA CORP 17 shipments
1 AMERICHINE LLC 3 shipments
ALDI INC 3 shipments
MAD ENGINE LLC 3 shipments
OPERADORA DEL SUR S A DE C V 3 shipments
ETZ INC 2 shipments
INDOCHINE INTERNATIONAL US LLC 2 shipments
TRUSTMARK TRADE GROUP INC 2 shipments
UNTO THE ORDER OF DHAKA BANK 2 shipments
AKVO WHOLESALE INC 1 shipments
WAL MART CANADA INCORPORATED 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 106 shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 24 shipments
611010 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted 10 shipments
610721 Nightshirts and pyjamas; men's or boys', of cotton, knitted or crocheted 6 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 6 shipments
610831 Nightdresses and pyjamas; women's or girls', of cotton, knitted or crocheted 5 shipments
610442 Dresses; women's or girls', of cotton, knitted or crocheted 4 shipments
610910.0 T-shirts, singlets and other vests; knitted or crocheted 4 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 4 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 4 shipments
630720 Life-jackets and life-belts 4 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 3 shipments
620630 Blouses, shirts and shirt-blouses; women's or girls', of cotton (not knitted or crocheted) 3 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 3 shipments
070700 Vegetables; cucumbers and gherkins, fresh or chilled 2 shipments
610462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 2 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 1 shipments
481720 Paper and paperboard; letter cards, plain postcards and correspondence cards 1 shipments
592616 1 shipments
610461 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of wool or fine animal hair, knitted or crocheted 1 shipments
610510 Shirts; men's or boys', of cotton, knitted or crocheted 1 shipments
620412.0 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) 1 shipments
730459 Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 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 1 shipments
860610 Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
2025-06-18 MEDUEV934041 MAERSK CUSTOMS SERVICES 5965.0 kg 611020 GR SCOOP HENLEY - TOTAL CARTONS: 1,657 GR S COOP HENLEY PO NO: 3850 706892,3850706893 STYLE: .GRF51040LD,GRF51040LDS T HTS CODE: 6110200022 ITEM ID: 50710159,5071 0160,50 710161,507 10163 QTY: 19,884 PCS INVOIC E : UDL/GBX-4525-2025 DAT E:06-05-2025 EXP NO: 296 0-006021-2025 DATE: 06-0 5-2025 S GR SCOOP HENLEY - TOTAL CARTONS: 1,657 GR S COOP HENLEY PO NO: 3850 706892,3850706893 STYLE: .GRF51040LD,GRF51040LDS T HTS CODE: 6110200022 ITEM ID: 50710159,5071 0160,50 710161,507 10163 QTY: 19,884 PCS INVOIC E : UDL/GBX-4525-2025 DAT E:06-05-2025 EXP NO: 296 0-006021-2025 DATE: 06-0 5-2025 S /C NO.:GBX/WM/UD LD309/2025 DATE: 05-01-2 0 25 PO TYPE :043 DEPT NO :034 HTS CODE : 61102 00022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER RO AD DELTA, BC V4G 1B5 B USI NESS NUMBER: 878634518 /C NO.:GBX/WM/UD LD309/2025 DATE: 05-01-2 0 25 PO TYPE :043 DEPT NO :034 HTS CODE : 61102 00022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER RO AD DELTA, BC V4G 1B5 B USI NESS NUMBER: 878634518
2025-06-16 MEDUEV855006 ALDI INC 19800.0 kg 610831 TOTAL CARTONS: 3,356 LADIE S LOUNGEWEAR SET, 80% BCI COTTON SLUB 20% RECYCLE CO TTON S/JERSEY 180 GSM BUYE R PO NO: 7504795740 SKU / ITEM: 642922 CUSTOMER ITEM NO : 541107000 PRODUCT CO DE:847985 SAP ID: 639481 P O NO. 00477OL2400118 HS CO DE: 6108.3100 QTY: 40,272 SET/80,544 PCS INVOICE: U DL/GP/4503/2025 DATE: 26.0 4.2025 EXP NO: 2960-005455 -2025 DATE: 26.04.2025 S/C NO: VER/MLS/KI/05.12/24 D ATE: 06.12.2024 SB NO:8019 77 THIRD NOTIFY PARTY: CH ROBINSON 1200 INTERNATIONA L PARKWAY SUITE150 WOODRI DGE, IL 60517 ATTN: MISSY BYERS A LDIDO=CHROBINSON.CO M TOTAL CARTONS: 3,356 LADIE S LOUNGEWEAR SET, 80% BCI COTTON SLUB 20% RECYCLE CO TTON S/JERSEY 180 GSM BUYE R PO NO: 7504795740 SKU / ITEM: 642922 CUSTOMER ITEM NO : 541107000 PRODUCT CO DE:847985 SAP ID: 639481 P O NO. 00477OL2400118 HS CO DE: 6108.3100 QTY: 40,272 SET/80,544 PCS INVOICE: U DL/GP/4503/2025 DATE: 26.0 4.2025 EXP NO: 2960-005455 -2025 DATE: 26.04.2025 S/C NO: VER/MLS/KI/05.12/24 D ATE: 06.12.2024 SB NO:8019 77 THIRD NOTIFY PARTY: CH ROBINSON 1200 INTERNATIONA L PARKWAY SUITE150 WOODRI DGE, IL 60517 ATTN: MISSY BYERS A LDIDO=CHROBINSON.CO M TOTAL CARTONS: 3,356 LADIE S LOUNGEWEAR SET, 80% BCI COTTON SLUB 20% RECYCLE CO TTON S/JERSEY 180 GSM BUYE R PO NO: 7504795740 SKU / ITEM: 642922 CUSTOMER ITEM NO : 541107000 PRODUCT CO DE:847985 SAP ID: 639481 P O NO. 00477OL2400118 HS CO DE: 6108.3100 QTY: 40,272 SET/80,544 PCS INVOICE: U DL/GP/4503/2025 DATE: 26.0 4.2025 EXP NO: 2960-005455 -2025 DATE: 26.04.2025 S/C NO: VER/MLS/KI/05.12/24 D ATE: 06.12.2024 SB NO:8019 77 THIRD NOTIFY PARTY: CH ROBINSON 1200 INTERNATIONA L PARKWAY SUITE150 WOODRI DGE, IL 60517 ATTN: MISSY BYERS A LDIDO=CHROBINSON.CO M
2025-06-10 MEDUEV907286 MAERSK CUSTOMS SERVICES 3799.0 kg 610442 READYMADE GARMENTS - TOTAL CARTONS: 655 NOB O LS HOODIE RIB DRESS PO N O: 3850706962, 385070696 3,3850706787 STYLE: .NBF 54922LD HTS CODE: 61044 20010 ITEM ID: 50714860 , 50714869 QTY: 7,860 PCS INVOICE: UDL/GBX- 4477-20 25 DATE: 14-04-2025 EX P NO: 2960
2025-05-31 MEDUEV873454 WAL MART CANADA CORP 8436.0 kg 611030 READYMADE GARMENTS - TOTAL CTN: 2,986 TOTAL QUA NTITY: 31,970 PCS LADIES L ONG SLEEVE TOP , JERSEY BU RNOUT KNIT 84% RECYCLED PO LYESTER-POST CONSUMER POLY ESTER 16% RAYON-GRS PO: 84 50257283, 4450539972,81001 79848, 8450256919, 8100179 849,8450257284 STY
2025-05-17 SGPVDAC4502247 AMERICHINE LLC 1592.0 kg 610910 LADIES T-SHIRT
2025-05-03 SGPVDAC4502127 AMERICHINE LLC 1414.0 kg 610910 LADIES T-SHIRT
2025-04-28 SGPVDAC4501954 AMERICHINE LLC 2760.0 kg 610910 LADIES T-SHIRT S. JERSEY 160 GSM
2025-04-28 SGPVDAC4501953 AMERICHINE LLC 5037.0 kg 610910 LADIES T-SHIRT S. JERSEY 160 GSM
2025-04-14 MEDUEV700335 ALDI INC 23393.0 kg 610442 LADIES JERSEY T-SHIRT OR R IBBED TANK DRESS ART-1: 95 % BCI COTTON 5% ELASTANE 2 X2 RIB 240 GSM ART-2, 3: 9 0% BCI COTTON 10% ELASTHAN SINGLE JERSEY 200 GSM PO NUMBER: 7503653842 PRODUCT CODE. 844966 DISPLAY ID#: 626747, SA P GENERIC ID# : 626711 ORDER NO
2025-03-25 SGPVDAC4500923 AMERICHINE LLC 5979.0 kg 610910 LADIES T-SHIRT
2025-03-25 SGPVDAC4500924 AMERICHINE LLC 13409.0 kg 860610 LADIES TANK TOP
2025-03-24 SGPVDAC4501050 AMERICHINE LLC 4014.0 kg 610910 LADIES T-SHIRT
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