| 2026-04-20 |
MAEUIK0194185 |
IKEA DISTRIBUTION SERVICES |
19729.33 kg |
980100.0
|
IKEA HOME FURNISHING PRODUCTS AS PER PURCHASEAGREEMENT NO. BCI CTN DUVET COV ER SETCURTAIN PILLOW CASE NGLEN ORGANIC C OTTON (OCS) VISCOSE DUVET COVER SET HS.CO DE GOODS A S PER INVOICE. INVOICE NO. ZZFL(H)EXP D ATE EXP. NO. DATE REF. DC NO. G DATE CONT. |
| 2026-04-20 |
MAEUIK0195937 |
IKEA DISTRIBUTION SERVICES |
19728.42 kg |
961100.0
|
IKEA HOME FURNISHING PRODUCTS AS PER PURCHASEAGREEMENT NO. BCI CTN DUVET COV ER SETBED LINEN CURTAIN NGMATTOXBAR ORGA NIC COTTON ( GOTS) DUVET COVER SET HS.CODE GOODS AS PER INVOICE. INVOICE NO. ZZFL(H)EXP DATE EXP. NO. DATE REF. DC NO. G DATE CONT . NO. |
| 2026-04-06 |
MAEUIK0193271 |
IKEA DISTRIBUTION SERVICES |
19250.33 kg |
551312.0
|
IKEA HOME FURNISHING PRODUCTS AS PER PURCHASEAGREEMENT NO. BCI CTN DUVET COV ER SET CURTAIN NGBARNDROM ORGANIC COTTON ( OCS) VISCOSE DUVET COVER SET NGBARNDRO M ORGANIC COTTON ( GOTS) FITTED SHEET HS.CODEGOODS AS PER INVOICE. INVOICE NO. ZZFL(H)EXP DAT E |
| 2026-03-30 |
MAEUIK0192523 |
IKEA DISTRIBUTION SERVICES |
19847.27 kg |
961100.0
|
IKEA HOME FURNISHING PRODUCTS AS PER PURCHASEAGREEMENT NO. BCI COTTON DUVET COVER SETCURTAINCUSHION COVERPILLOW CASE SHE ET SET NGMATTOXBAR ORGANIC COTTON (GOTS) DUVET COVER SET NGLEN ORGANIC COTTON (OCS) VISCOSE DUVET COVER SET HS.CODE GOODS AS PE R INVOICE. INVOICE NO. ZZFL(H)EXP DATE EXP. NO. DATE REF. DC NO. G DATE CON T. NO. ISAGZZCAD DATE SUPPLIER ID NO. CONS ID NO. ECIS SHIPMENT I D NO. TSOS BILL OF EXPORT NO. C DATE CUSTOM CODE TOTAL GO ODS QTY SETPCS= PCS ST NOTIFY PA RTY COM IKEA PURCHASING SERVICES (US) INC. HORIZON DR. SUITE G KING OF P RUSSIA PA. UNITED STATES OF AMERICA ATT N CUSTOMS DEPARTMENT IKEA.USDOINTER.IKEA.COM PHONE ND NOTIFY PARTY E SP GEODIS USA INC. SOUTH BROAD STREET PHILADELPHIA PA UNITED STATES OF AMERIC A ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE FAX RD NOTIFY PARTY ESP EXPEDITORS INTE RNATIONAL PHL KAISER DR STE A FOLCROFT PA UNITED STATES OF AMERICA ATTN IKEA ACC OUNT IKEAPHLEXPEDITORS.COM PHONE |
| 2026-03-24 |
MAEUIK0191669 |
IKEA DISTRIBUTION SERVICES |
19878.11 kg |
961100.0
|
IKEA HOME FURNISHING PRODUCTS AS PER PURCHASEAGREEMENT NO. BCI COTTON DUVET COVER SET SHEET SET NGBARNDROM MATTOXBA R ORGANIC COTTON (GOTS) DUVET COVER SET FITT ED SHEET NGLEN ORGANIC COTTON (OCS) VI SCOSE DUVET COVER SET HS.CODE GOODS AS PER INVOICE. INVOICE NO. ZZFL( H)EXP DATE EXP. NO. DATE REF. DC NO. G DATE CONT. NO. ISAGZZCAD DATE SUPPLIER ID NO. CONS ID NO. ECI S SHIPMENT ID NO. TSOS BIL L OF EXPORT NO. C DATE CUSTOM CODE TOTAL GOODS QTY SETPCS= P CS ST NOTIFY PARTY COM IKEA PURCHASI NG SERVICES (US) INC. HORIZON DR. SU ITE G KING OF PRUSSIA PA. UNITED STAT ES OF AMERICA ATTN CUSTOMS DEPARTMENT IKEA.U SDOINTER.IKEA.COM PHONE ND NO TIFY PARTY ESP GEODIS USA INC. SO UTH BROAD STREET PHILADELPHIA PA UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRI VALNOTICES.FF.US GEODIS.COM PHONE FAX RD NOTIFY PARTY ESP EXPEDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT PA UNITED STATES OF AMER ICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE |
| 2026-03-03 |
MAEUIK0189561 |
IKEA DISTRIBUTION SERVICES |
19690.78 kg |
961100.0
|
IKEA HOME FURNISHING PRODUCTS BCI CTN DUV ET COVER SETPILLOW CASE CURTAIN PRECUT FABRI C NGMATTOXBAR ORGANIC COTTON ( GOTS) DUVE T COVER SET NGBARNDROM ORGANIC COTTON (OCS ) VISCOSE DUVET COVER SET HS.CODE GOODS AS PE R INVOICE INVOICE NO. ZZFL(H)EXP DATE EXP. NO. DATE REF. DC NO. G DATE CONT . NO.ISAGZZCAD DATE SUPPLIER ID NO. CONS ID NO. ECIS SHIPMENT ID NO. TSOS BILL OF EXPORT NO. C DATE CUSTOM CODE TOTAL GOO DS QTY PCSSETPAIR = PCS ST NOTI FY PARTY COM IKEA PURCHASING SERVICES (US) INC. HORIZON DR. SUITE G KI NG OF PRUSSIA PA. UNITED STATES OF AMER ICA ATTN CUSTOMS DEPARTMENT IKEA.USDOINTER.I KEA.COM PHONE ND NOTIFY PARTY ESP GEODIS USA INC. SOUTH BROAD S TREET PHILADELPHIA PA UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES .FF.USGEODIS.COM PHONE FAX RD NOTIFY PARTY ESP EXPEDITO RS INTERNATIONAL PHL KAISER DR STE A FOLC ROFT PA UNITED STATES OF AMERICA ATTN I KEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE |
| 2026-01-27 |
MAEUIK0186907 |
IKEA DISTRIBUTION SERVICES |
15723.14 kg |
961100.0
|
IKEA HOME FURNISHING PRODUCTS BCI CTN DUV ET COVER SET CURTAIN. NGBRUDKRUSBAR ORGA NIC COTTON ( GOTS) DUVET COVER SET NGBARND ROM ORGANIC COTTON (OCS) VISCOSE DUVET COV ER SET HS.CODE GO ODS AS PER INVOICE INVOICE NO. ZZFL(H)EXP DATE EXP. NO. DATE REF. DC |
| 2025-11-10 |
MAEUIK0177072 |
IKEA DISTRIBUTION SERVICES |
17997.03 kg |
980100.0
|
HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. BCI CTN DUVET COVER SETCU RTAIN CUSHION COVERPRE CUT FABRICIRONING B OARD COVER NGBALSAMPOPPEL GULDVAVARE O RGANIC COTTON (GOTS) DUVET COVER SET PILLO W CASE HS.CODE ================ GOOD S AS PER INVOICE INVOICE NO. ZZFL(H)EXP DATE EXP. NO. D ATE DC NO. G DATE SUPPLIER ID NO. CONS ID NO. ECIS SHIPMENT ID NO. TSOS B ILL OF EXPORT NO. C DATE C USTOM CODE TOTAL GOODS QTY PCSSET PAIR = PCS ST NOTIFY PARTY COM IKEA PURCHASING SERVICES (US) INC. HORIZON DR. SUITE G KING OF PRUSSIA PA. UNITED STATES OF AMERICA ATTN CU STOMS DEPARTMENT IKEA .USDOINTER.IKEA.COM P HONE ND NOTIFY PARTY ESP GEODIS USA INC. SOUTH BROAD STREE T PHILADELPHIA PA UNITED STATES OF AM ERICA ATTN IKEA ACCOUNT IKEAARRIVALNOTICES. FF. USGEODIS.COM PHONE FAX RD NOTIFY PARTY ESP EXP EDITORS INTERNATIONAL PHL KAISER DR STE A FOLCROFT PA UNITED STATES OF AMERI CA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE |
| 2025-09-21 |
MAEUIK0172439 |
IKEA DISTRIBUTION SERVICES |
19532.02 kg |
551312.0
|
HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. BCI CTN DUVET COVER SET C USHION COVERCURTAIN IRONING BOARD COVERPRECU T FABRIC NGBRUDKRUSBAR GULDVAVARE ORGA NIC COTTON (GOTS) DUVET COVER SETBLANKET QU ILT BLANKET. HS.CODE ========= ======= GOODS AS PER I |
| 2025-09-14 |
MAEUEK0171028 |
IKEA DISTRIBUTION SERVICES |
7019.91 kg |
551312.0
|
HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. CUSTOM CODE INV NO. ZZFL (H)EXP DATE EXP NO. DATE LC NO. G D ATE DUVET COVER SET IRONING BOARD CO VER BED LINEN HS CODE NG GULDVAVARE ORGANIC COTTON ( GOT S) BCI CTN SUPPLIER NO. CONS ID NO. ECIS PO SH IPMEN |
| 2025-08-25 |
MAEUFK0168110 |
IKEA DISTRIBUTION SERVICES |
4114.15 kg |
551312.0
|
HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. CUSTOM CODE INV NO. ZZFL (H)EXP DATE EXP NO. DATE LC NO. G DA TE DUVET COVER SET PRE CUT FABRIC IRONING BOARD COVER HS CODE BCI CTN NGGULDVAV ARE ORGANIC COTTON ( GOTS) SUPPLIER NO. CONS ID NO.ECIS SHIPMENT |
| 2025-08-25 |
MAEUIK0168680 |
IKEA DISTRIBUTION SERVICES |
19853.62 kg |
961100.0
|
HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. BCI CTN DUVET COVER SET NGBRUDKRUSBAR GULDVAVARE ORGANIC COTTON (GOTS) DUVET COVER SET QUILT BLANKET HS.C ODE ================ GOODS AS PER INVOICE INVOICE NO. ZZFL(H)EXP DATE EXP. NO. DATE DC NO. G DATE SUP |
| 2025-08-25 |
MAEUDK0168790 |
IKEA DISTRIBUTION SERVICES |
16366.34 kg |
961100.0
|
HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. CUSTOM CODE INV NO. ZZFL(H )EXP DATE EXP NO. DATE LC NO. G DAT E DUVET COVER SET FITTED SHEET PRE CU T FABRIC IRONING BOARD COVER HS CODE NGBALSAMPOPP HOME FURNISHING PRODUCTS PURCHASE AGREEMENT NO. CUSTOM C |
| 2023-04-15 |
APXLAPSO23030018 |
MY PILLOW INC |
1391.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-11-29 |
CMDUBAC0357510 |
GEODIS USA INC |
20833.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON DUVET COVER SET,SHEET SET, CURTAIN, BEDSPREAD,CUSHION COVER, TABLE CLOTH,PILLOW CASE FITTED SHEET 100 NG-DROMSLOTT ORGANIC COTTON ( GOTS) DUVET COVER SET HS.CODE:630231, 630391, 630391,630221, 630291 630492 ================ GOODS AS PER INVOICE NO.: ZZFL/EXP/22/13207 DATE:04-10-2022 EXP NO.:1689-019226-2022 DATE:04-10-2022 DC NO:253012343194-G DATE:25-08-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS19977 SHIPMENT ID NO. 045-TSO-S49662 BILL OF EXPORT NO. C-1668393 DATE: 04-10-2022 -------------------------- 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOT PKGS 1659 CTNS MODE: CY/RAMP , FREIGHT COLLECT |
| 2022-11-20 |
CMDUBAC0357501 |
GEODIS USA INC |
22775.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON DUVET COVER SET, CURTAIN FITTED SHEET HS.CODE:630231 630391 ================ HS.CODE : 630232 , 65 COTTON 35 POLYESTER (RECYCLE) GOODS AS PER INVOICE NO.: ZZFL/EXP/22/13231 DATE:06-10-2022 EXP NO.:1689-019288-2022 DATE:06-10-2022 DC NO:253012343194-G DATE:25-08-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS20001 SHIPMENT ID NO. 045-TSO-S49656 BILL OF EXPORT NO. C-1674882 DATE: 06-10-2022 -------------------------- 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOTAL PKGS 1160 PK TOTAL PKGS 1160 CTNS MODE:CY/CY FREIGHT COLLECT |
| 2022-10-14 |
CMDUBAC0344076 |
GEODIS USA INC |
20966.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON QUILT COVER SET, CUSHION COVER, PILLOW CASE TABLE CLOTH 65 COTTON 35 POLYESTER (RECYCLE) 100 NG-DROMSLOTT ORGANIC COTTON ( GOTS) BED LINEN FITTED SHEET HS.CODE: 630231, 630221, 630492, 630291,630232 ================ GOODS AS PER INVOICE NO.: ZZFL/EXP/22/10272 DATE:17-08-2022 EXP NO.:0885-010265-2022 DATE:17-08-2022 DC NO:253012339859-G DATE:29-07-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS19586 SHIPMENT ID NO. 045-TSO-S48663 BILL OF EXPORT NO. C-1448553 DATE: 20-08-2022 -------------------------- 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOTAL PKGS 1563 PK TOTAL PKGS 1563 CTNS MODE:CY/CY, FREIGHT COLLECT |
| 2022-10-10 |
APXLAPSO22080414 |
MY PILLOW INC |
2702.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-10-10 |
APXLAPSO22080415 |
MY PILLOW INC |
2053.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-10-10 |
APXLAPSO22080416 |
MY PILLOW INC |
1295.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-10-10 |
APXLAPSO22080417 |
MY PILLOW INC |
814.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-10-10 |
APXLAPSO22080418 |
MY PILLOW INC |
1323.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-10-10 |
APXLAPSO22080476 |
MY PILLOW INC |
731.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-10-10 |
APXLAPSO22080413 |
MY PILLOW INC |
5155.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-09-24 |
CMDUBAC0341007 |
5100 COM 10 IKEA SUPPLY AG |
23074.0 kg |
630231
|
HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON DUVET COVER SET,CUSHION COVER, SHEET SET FITTED SHEET 100 NG-DROMSLOTT ORGANIC COTTON ( GOTS) BED LINEN HS.CODE: 630231, 630492 ================ GOODS AS PER INVOICE NO.: ZZFL/EXP/22/10073 DATE:28-07-2022 EXP NO.:1689-015866-2022 DATE:28-07-2022 DC NO:253012334346-G DATE:14-06-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS19569 SHIPMENT ID NO. 045-TSO-S48512 BILL OF EXPORT NO. C-1324001 DATE: 28-07-2022 -------------------------- 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOTAL PKGS 1620 CTNS MODE CY/CY FREIGHT COLLECT |
| 2022-09-21 |
CMDUBAC0345994 |
MAERSK CUSTOMS SERVICES INC |
5061.0 kg |
630130
|
HOME TEXTILE PRODUCT S GOODS AS PER INVOICE PO NO:8650538303 INV NO: ZZFL/EXP/22/9195 PURCHASE ORDER NUMBER: 8650538303 DATE: 02-07-2022 EXP NO:0885-009241-2022 DATE:24-07-2022 HS CODE:6301300000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYPE :023 DEPT NO :022 HTS CODE : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 430 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001 |
| 2022-09-21 |
CMDUBAC0341006 |
5100 COM |
23621.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON QUILT COVER SET,IRONING BOARD COVER, FITTED SHEET SHEET SET HS.CODE: 630231, 630790 100 NG-DROMSLOTT ORGANIC COTTON ( GOTS) FITTED SHEET ================ GOODS AS PER INVOICE NO.: ZZFL/EXP/22/10048 DATE:27-07-2022 EXP NO.:1689-015780-2022 DATE:27-07-2022 DC NO:253012334346-G DATE:14-06-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS19544 SHIPMENT ID NO. 045-TSO-S48490 BILL OF EXPORT NO. C-1318799 DATE: 27-07-2022 -------------------------- 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOTAL PKGS 1772 CTNS MODE:CY/RAMP,FREIGHT COLLECT |
| 2022-09-16 |
CMDUBAC0338405 |
5100 COM 10 IKEA SUPPLY AG |
23424.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON DUVET COVER SET,SHEET SET FITTED SHEET HS.CODE: 630231 ================ GOODS AS PER INVOICE NO.: ZZFL/EXP/22/9163 DATE:24-07-2022 EXP NO.:1689-015434-2022 DATE:24-07-2022 DC NO:253012334346-G DATE:14-06-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS19530 SHIPMENT ID NO. 045-TSO-S48367 BILL OF EXPORT NO. C-1294753 DATE: 24-07-2022 -------------------------- 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOTAL PKGS 1704 CTNS MODE:CY/CY,FREIGHT COLLECT |
| 2022-08-23 |
CMDUBAC0340517 |
5100 COM |
7879.0 kg |
630231
|
HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENO. 04500007 HTS NO.: 630231 100 COTTON QUILT COVER SET FITTED SHEET SUPPLIER ID NO: 19489 CONS ID NO: ECIS19341 ORDER NO.: ORDER NO.: ORDER NO.: 04500123611 04500123263 04500124482 04500122001 04500123845 04500123463 04500123999 04500122535 04500121620 04500124159 04500120567 04500124769 INV NO. ZZFL/EXP/22/7231 DATE:6/19/2022 EXP NO. 0885-007598-2022 DATE:19-06-2022 DC NO. 253012326783-G DATE:4/11/2022 THIS B/L IS ISSUED FOR SHIPMENTS UNDER FCR NO:708040 ISSUED BY APLL TOTAL PKGS 392 CTNS MODE:RAMP/CY, FREIGHT COLLECT ALSO NOTIFY PARTY : 1.4432-COM-1, IKEA PURCHASING SERVICES (US) I3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 , UNITED STATES OFAMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO IKEA.COM, PHONE: 484 803 9015 2.60024-ESP-1, GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112 UNITED STATES OF AMERATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 3. 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 |
| 2022-08-15 |
CMDUBAC0336718 |
GEODIS USA INC |
21385.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON QUILT COVER SET, CURTAIN,CUSHION COVER, FITTED SHEET PILLOW CASE HS.CODE: 630231,630391,630492 630221 ================ GOODS AS PER INVOICE NO.: ZZFL/EXP/22/9096 DATE:27-06-2022 EXP NO.: 1689-014131-2022 DATE:27-06-2022 DC NO:253012334346-G DATE:14-06-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS19484 SHIPMENT ID NO. 045-TSO-S48217 BILL OF EXPORT NO. C-1154603 DATE: 28-06-2022 ------------------------------ 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOTAL PKGS 1788 CTNS MODE:CY/CY FREIGHT COLLECT |
| 2022-08-01 |
APXLAPSO22060318 |
MY PILLOW INC |
1545.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-08-01 |
APXLAPSO22060319 |
MY PILLOW INC |
5979.0 kg |
950291
|
READYMADE GARMENTS |
| 2022-07-20 |
CMDUBAC0331127 |
5100 COM 10 IKEA SUPPLY AG |
23811.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON DUVET COVER SET, PILLOW CASE, SHEET SET, CUSHION COVER FITTED SHEET HS.CODE: 630231, 630221 630492 GOODS AS PER INVOICE NO.: ZZFL/EXP/22/4381 DATE:19-05-2022 EXP NO.: 0885-005737-2022 DATE:19-05-2022 DC NO:253012326783-G DATE:11-04-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS19185 SHIPMENT ID NO. 045-TSO-S47737 BILL OF ENTRY NO. C-884305 DATE: 19-05-2022 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOTAL PKGS 1755 CTNS MODE CY/CY FREIGHT COLLECT |
| 2022-07-20 |
CMDUBAC0323401 |
GEODIS USA INC |
22782.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON DUVET COVER SET, SHEET SET, FITTED SHEET PILLOW CASE HS.CODE: 630231, 630221 GOODS AS PER INVOICE NO.: ZZFL/EXP/22/7034 DATE:30-05-2022 EXP NO.: 0885-006404-2022 DATE:30-05-2022 DC NO:253012326783-G DATE:11-04-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS19288 SHIPMENT ID NO. 045-TSO-S47314 BILL OF ENTRY NO. C-960643 DATE: 30-05-2022 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL,519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOTAL PKGS 1809 CTNS MODE:CY/CY, FREIGHT COLLECT |
| 2022-06-28 |
CMDUBAC0320677 |
5100 COM 10 IKEA SUPPLY AG |
20856.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON DUVET COVER SET, CUSHION COVER SET,IRONING BOARD COVER, , FITTED SHEET CURTAIN HS.CODE:630231, 630492, 630790 630391 ================= GOODS AS PER INVOICE NO.: ZZFL/EXP/22/4380 DATE:27-04-2022 EXP NO.:0885-004873-2022 DATE:27-04-2022 DC NO:253012318177-G DATE:20-01-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS19184 SHIPMENT ID NO. 045-TSO-S47076 BILL OF ENTRY NO. C-794276 DATE: 28-04-2022 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC.3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA , INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOTAL PKGS 1524 CTNS MODE: CY/CY FREIGHT COLLECT |
| 2022-06-17 |
CMDUBAC0319203 |
5100 COM 10 IKEA SUPPLY AG |
20912.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON DUVET COVER SET, SHEET SET , FITTED SHEET CURTAIN HS.CODE:630231 630391 ================= GOODS AS PER INVOICE NO.: ZZFL/EXP/22/4350 DATE:21-04-2022 EXP NO.:0885-004417-2022 DATE:21-04-2022 DC NO:253012318177-G DATE:20-01-2022 SUPPLIER NO. 19489 CONS ID NO. ECIS19160 SHIPMENT ID NO. 045-TSO-S46962 BILL OF ENTRY NO. C-735765 DATE: 21-04-2022 2ND NOTIFY PARTY: 4432-COM-1 IKEA PURCHASING SERVICES (US) INC.3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 3RD NOTIFY PARTY: 60024-ESP-1 GEODIS USA , INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 ALSO NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOTAL PKGS 1488 CTNS MODE:CY/CY,FREIGHT COLLECT |
| 2022-04-24 |
CMDUBAC0308183 |
5100 COM 10 IKEA SUPPLY AG |
21656.0 kg |
630231
|
630231 (HS) HOME TEXTILE PRODUCTS AS PER PURCHASE AGREEMENT NO. 04500007 100 COTTON DUVET COVER SET FITTED SHEET, APRON, CURTAIN, SHEET SET, HS.CODE:630231, 630391 621142 ------------------- GOODS AS PER INVOICE NO.: ZZFL/EXP/22/0115 DATE:24-02-2022 EXP NO.:1689-005017- 2022 DATE:24-02-2022 DC NO:253012311548-G DATE:21-10-2021 SUPPLIER NO. 19489 CONS ID NO. ECIS18807 SHIPMENT ID NO. 045-TSO-S46116 SB NO. C-390714 DATE: 24-02-2022 1ST NOTIFY PARTY: 4432-COM-1, IKEA PURCHASING SERVICES (US) INC. 3200 HORIZON DR. 120 SUITE G10 KING OF PRUSSIA, PA. 19406 UNITED STATES OF AMERICA ATTN: CUSTOMS DEPARTMENT IKEA2.USDO INTER.IKEA.COM PHONE: 484 803 9015 2ND NOTIFY PARTY: 60024-ESP-1 GEODIS USA, INC.5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF. US GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 3RD NOTIFY PARTY: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL, 519 KAISER DR STE A, FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL EXPEDITORS.COM, PHONE: 610 534 2590 TOT PKGS 1584 CTNS MODE: CY/CY,FREIGHT COLLECT |
| 2022-04-01 |
CMDUBAC0310000 |
MAERSK CUSTOMS SERVICES INC |
4910.0 kg |
630221
|
HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650536475 PURCHASE ORDER NUMBER: 8650536475 INVOICE NO: ZZFL/EXP/22/0140 DATE: 13-01-2022 EXP NO.:0885-001443-2022 DATE:07-02-2022 HTS CODE: 6302210090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYPE :023 DEPT NO :022 HTS CODE : 6302210090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001 TOTAL PKGS 220 CTNS MODE:CY/CY,PART FREIGHT COLLECT |
| 2021-05-12 |
CMDUBAC0242713 |
WAL MART CANADA CORP |
33650.0 kg |
630231
|
HOME TEXTILE PRODUCTS GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533664,8650533665,86505336 66,8650533668,8650533669,86505 33670,8650533671, 8650533672,8650533673, INVOICE NO: ZZFL/EXP/21/2389, DATE: 01-03-2021 EXP NO.:0885-002722-2021, DATE:14-03-2021 SCB REF NO.:714010501956-GP, DATE:01-02-2021 HTS CODE: 6302310090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 030455798,030453799,030461075, 030460908,030461046,030459336, 030461512,030402037,030459352, SUPPLIER STOCK:MSM9200422B SHIPPING CASE QTY:4PCS, 3PCS, 2PCS, 6PAIR MADE IN BANGLADESH CASE:01-10750 PO TYPE :023 DEPT NO :022 HTS CODE : 6302310090 . DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 MODE:CY/CY(PART), FREIGHT COLLECT 2ND/ OTHER NOTIFY PARTY DAMCO CANADA DBA MAERSK CUSTOMS 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM HOME TEXTILE PRODUCTS GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533664,8650533665,86505336 66,8650533668,8650533669,86505 33670,8650533671, 8650533672,8650533673, INVOICE NO: ZZFL/EXP/21/2389, DATE: 01-03-2021 EXP NO.:0885-002722-2021, DATE:14-03-2021 SCB REF NO.:714010501956-GP, DATE:01-02-2021 HTS CODE: 6302310090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 030455798,030453799,030461075, 030460908,030461046,030459336, 030461512,030402037,030459352, SUPPLIER STOCK:MSM9200422B SHIPPING CASE QTY:4PCS, 3PCS, 2PCS, 6PAIR MADE IN BANGLADESH CASE:01-10750 PO TYPE :023 DEPT NO :022 HTS CODE : 6302310090 . DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 MODE:CY/CY(PART), FREIGHT COLLECT 2ND/ OTHER NOTIFY PARTY DAMCO CANADA DBA MAERSK CUSTOMS 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM HOME TEXTILE PRODUCTS GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533664,8650533665,86505336 66,8650533668,8650533669,86505 33670,8650533671, 8650533672,8650533673, INVOICE NO: ZZFL/EXP/21/2389, DATE: 01-03-2021 EXP NO.:0885-002722-2021, DATE:14-03-2021 SCB REF NO.:714010501956-GP, DATE:01-02-2021 HTS CODE: 6302310090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 030455798,030453799,030461075, 030460908,030461046,030459336, 030461512,030402037,030459352, SUPPLIER STOCK:MSM9200422B SHIPPING CASE QTY:4PCS, 3PCS, 2PCS, 6PAIR MADE IN BANGLADESH CASE:01-10750 PO TYPE :023 DEPT NO :022 HTS CODE : 6302310090 . DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 MODE:CY/CY(PART), FREIGHT COLLECT 2ND/ OTHER NOTIFY PARTY DAMCO CANADA DBA MAERSK CUSTOMS 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM |
| 2021-05-12 |
CMDUBAC0242712 |
WAL MART CANADA CORP |
47957.0 kg |
630231
|
HOME TEXTILE PRODUCTS GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533086, 8650533087, 8650533088, 8650533089, 8650533090, 8650533091, 8650533092, 8650533094, 8650533095, INVOICE NO: ZZFL/EXP/21/2388, DATE: 01-03-2021 EXP NO.:0885-002716-2021, DATE:14-03-2021 SCB REF NO.:714010497051-GP, DATE:07-01-2021 HTS CODE: 6302310090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 SUPPLIER STOCK:MSM9200422B SHIPPING CASE QTY:3PCS, 4PCS, 2PCS, 6PAIR MADE IN BANGLADESH CASE:01-15572 PO TYPE :023 DEPT NO :022 HTS CODE : 6302310090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 15572 CTNS 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM HOME TEXTILE PRODUCTS GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533086, 8650533087, 8650533088, 8650533089, 8650533090, 8650533091, 8650533092, 8650533094, 8650533095, INVOICE NO: ZZFL/EXP/21/2388, DATE: 01-03-2021 EXP NO.:0885-002716-2021, DATE:14-03-2021 SCB REF NO.:714010497051-GP, DATE:07-01-2021 HTS CODE: 6302310090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 SUPPLIER STOCK:MSM9200422B SHIPPING CASE QTY:3PCS, 4PCS, 2PCS, 6PAIR MADE IN BANGLADESH CASE:01-15572 PO TYPE :023 DEPT NO :022 HTS CODE : 6302310090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 15572 CTNS 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM HOME TEXTILE PRODUCTS GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533086, 8650533087, 8650533088, 8650533089, 8650533090, 8650533091, 8650533092, 8650533094, 8650533095, INVOICE NO: ZZFL/EXP/21/2388, DATE: 01-03-2021 EXP NO.:0885-002716-2021, DATE:14-03-2021 SCB REF NO.:714010497051-GP, DATE:07-01-2021 HTS CODE: 6302310090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 SUPPLIER STOCK:MSM9200422B SHIPPING CASE QTY:3PCS, 4PCS, 2PCS, 6PAIR MADE IN BANGLADESH CASE:01-15572 PO TYPE :023 DEPT NO :022 HTS CODE : 6302310090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 15572 CTNS 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM HOME TEXTILE PRODUCTS GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533086, 8650533087, 8650533088, 8650533089, 8650533090, 8650533091, 8650533092, 8650533094, 8650533095, INVOICE NO: ZZFL/EXP/21/2388, DATE: 01-03-2021 EXP NO.:0885-002716-2021, DATE:14-03-2021 SCB REF NO.:714010497051-GP, DATE:07-01-2021 HTS CODE: 6302310090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 SUPPLIER STOCK:MSM9200422B SHIPPING CASE QTY:3PCS, 4PCS, 2PCS, 6PAIR MADE IN BANGLADESH CASE:01-15572 PO TYPE :023 DEPT NO :022 HTS CODE : 6302310090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 15572 CTNS 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM |
| 2021-03-20 |
CMDUBAC0226755 |
WAL MART CANADA CORP |
11081.0 kg |
630130
|
422 CARTONS 928.4 KGM 6.768 MTQ HOME TEXTILE PRODUCTS HT WAFFLE BLANKET PROGRAM-TWIN-GREY PO : 8650531133 HT WAFFLE BLANKET PROGRAM-D/QN-WHITE, D/QN-GREY, PO : 8650531140 HT GAUZE BLANKET PROGRAM-D/QN-GREY, D/QN-PINK,D/QN-BLUE PO : 8650531145 HT GAUZE BLANKET PROGRAM-KING-GREY, KING-BLUE PO : 8650531148 HT GAUZE BLANKET PROGRAM-TWIN-PINK PO : 8650531159 INVOICE NO: ZZFL/EXP/20/12577 DATE: 17-12-20 EXP NO.:0885-000524-2021 DATE:16-01-202 SCB REF NO.:714010487115-GP DATE:02-11-202 HTS CODE: 6301300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 ++++TO:CANADA PO :8650531148 PO TYPE:42 DEPARTMENT :22 ASSORTMENT OR ITEM : 031078776,031078775, SUPPLIER STOCK:HTP9201022B SHIPPING CASE QTY:2 PCS MADE IN BANGLADESH CASE:01-300, TO:CANADA PO :8650531159 PO TYPE:42 DEPARTMENT :22 ASSORTMENT OR ITEM :031092695, SUPPLIER STOCK:HTP9201022B SHIPPING CASE QTY:2 PCS MADE IN BANGLADESH CASE:01-100, PO TYPE :042 DEPT NO :022 HTS CODE : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8650531133 973 CARTONS 3016.3 KGM 18.481 MTQ HOME TEXTILE PRODUCTS HT WAFFLE BLANKET PROGRAM-TWIN-GREY PO : 8650531133 HT WAFFLE BLANKET PROGRAM-D/QN-WHITE, D/QN-GREY, PO : 8650531140 HT GAUZE BLANKET PROGRAM-D/QN-GREY, D/QN-PINK, D/QN-BLUE PO : 8650531145 HT GAUZE BLANKET PROGRAM-KING-GREY, KING-BLUE PO : 8650531148 HT GAUZE BLANKET PROGRAM-TWIN-PINK PO : 8650531159 INVOICE NO: ZZFL/EXP/20/12577 DATE: 17-12-2 EXP NO.:0885-000524-2021 DATE:16-01-20 SCB REF NO.:714010487115-GP DATE:02-11-20 HTS CODE: 6301300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 ++++TO:CANADA PO :8650531148 PO TYPE:42 DEPARTMENT :22 ASSORTMENT OR ITEM : 031078776,031078775, SUPPLIER STOCK:HTP9201022B SHIPPING CASE QTY:2 PCS MADE IN BANGLADESH CASE:01-300, TO:CANADA PO :8650531159 PO TYPE:42 DEPARTMENT :22 ASSORTMENT OR ITEM :031092695, SUPPLIER STOCK:HTP9201022B SHIPPING CASE QTY:2 PCS MADE IN BANGLADESH CASE:01-100, PO TYPE :042 DEPT NO :022 HTS CODE : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8650531140 891 CARTONS 2316.6 KGM 17.177 MTQ HOME TEXTILE PRODUCTS HT WAFFLE BLANKET PROGRAM-TWIN-GREY PO : 8650531133 HT WAFFLE BLANKET PROGRAM-D/QN-WHITE, D/QN-GREY, PO : 8650531140 HT GAUZE BLANKET PROGRAM-D/QN-GREY, D/QN-PINK, D/QN-BLUE PO : 8650531145 HT GAUZE BLANKET PROGRAM-KING-GREY, KING-BLUE PO : 8650531148 HT GAUZE BLANKET PROGRAM-TWIN-PINK PO : 8650531159 INVOICE NO: ZZFL/EXP/20/12577 DATE: 17-12-2 EXP NO.:0885-000524-2021 DATE:16-01-20 SCB REF NO.:714010487115-GP DATE:02-11-20 HTS CODE: 6301300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 ++++TO:CANADA PO :8650531148 PO TYPE:42 DEPARTMENT :22 ASSORTMENT OR ITEM : 031078776,031078775, SUPPLIER STOCK:HTP9201022B SHIPPING CASE QTY:2 PCS MADE IN BANGLADESH CASE:01-300, TO:CANADA PO :8650531159 PO TYPE:42 DEPARTMENT :22 ASSORTMENT OR ITEM :031092695, SUPPLIER STOCK:HTP9201022B SHIPPING CASE QTY:2 PCS MADE IN BANGLADESH CASE:01-100, PO TYPE :042 DEPT NO :022 HTS CODE : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8650531145 300 CARTONS 930 KGM 6.148 MTQ HOME TEXTILE PRODUCTS HT WAFFLE BLANKET PROGRAM-TWIN-GREY PO : 8650531133 HT WAFFLE BLANKET PROGRAM-D/QN-WHITE, D/QN-GREY, PO : 8650531140 HT GAUZE BLANKET PROGRAM-D/QN-GREY, D/QN-PINK, D/QN-BLUE PO : 8650531145 HT GAUZE BLANKET PROGRAM-KING-GREY, KING-BLUE PO : 8650531148 HT GAUZE BLANKET PROGRAM-TWIN-PINK PO : 8650531159 INVOICE NO: ZZFL/EXP/20/12577 DATE: 17-12-2020 EXP NO.:0885-000524-2021 DATE:16-01-2021 SCB REF NO.:714010487115-GP DATE:02-11-2020 HTS CODE: 6301300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 ++++TO:CANADA PO :8650531148 PO TYPE:42 DEPARTMENT :22 ASSORTMENT OR ITEM : 031078776,031078775, SUPPLIER STOCK:HTP9201022B SHIPPING CASE QTY:2 PCS MADE IN BANGLADESH CASE:01-300, TO:CANADA PO :8650531159 PO TYPE:42 DEPARTMENT :22 ASSORTMENT OR ITEM : 031092695, SUPPLIER STOCK:HTP9201022B SHIPPING CASE QTY:2 PCS MADE IN BANGLADESH CASE:01-100, PO TYPE :042 DEPT NO :022 HTS CODE : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8650531148 100 CARTONS 190 KGM 1.652 MTQ HOME TEXTILE PRODUCTS HT WAFFLE BLANKET PROGRAM-TWIN-GREY PO : 8650531133 HT WAFFLE BLANKET PROGRAM-D/QN-WHITE, D/QN-GREY, PO : 8650531140 HT GAUZE BLANKET PROGRAM-D/QN-GREY, D/QN-PINK, D/QN-BLUE PO : 8650531145 HT GAUZE BLANKET PROGRAM-KING-GREY, KING-BLUE PO : 8650531148 HT GAUZE BLANKET PROGRAM-TWIN-PINK PO : 8650531159 INVOICE NO: ZZFL/EXP/20/12577 DATE: 17-12-2020 EXP NO.:0885-000524-2021 DATE:16-01-2021 SCB REF NO.:714010487115-GP DATE:02-11-2020 HTS CODE: 6301300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 ++++TO:CANADA PO :8650531148 PO TYPE:42 DEPARTMENT :22 ASSORTMENT OR ITEM : 031078776,031078775, SUPPLIER STOCK:HTP9201022B SHIPPING CASE QTY:2 PCS MADE IN BANGLADESH CASE:01-300, TO:CANADA PO :8650531159 PO TYPE:42 DEPARTMENT :22 ASSORTMENT OR ITEM : 031092695, SUPPLIER STOCK:HTP9201022B SHIPPING CASE QTY:2 PCS MADE IN BANGLADESH CASE:01-100, PO TYPE :042 DEPT NO :022 HTS CODE : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8650531159 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 2686 CTNS MODE:CY/CY,PART FREIGHT COLLECT |
| 2021-03-20 |
CMDUBAC0229099 |
WAL MART CANADA CORP |
44168.0 kg |
630260
|
TOWELS MS HAND TOWEL-ROYAL BLUE, LT BLUE, PURPLE, SEAFOAM GREEN, YELLOW, MS WASH TOWEL-ROYAL BLUE, LT PURPLE, TEAL, SEAFOAM GREEN, PURPLE, YELLOW, LT BLUE MS BATH TOWEL-ROYAL BLUE, RED, CORAL, GREEN, YELLOW, LT BLUE, FUSCHIA PINK, LT PURPLE, SEAFOAM GREEN, PURPLE, TEAL, P.O. NO. 6250541920 INVOICE NO: ZZFL/EXP/21/0002 DATE: 02-01-2021 EXP NO.:0006-000235-2021 DATE:17-01-2021 SCB REF NO.:714010495990-GP DATE:24-12-2020 HTS CODE: 6302600090, 6302600030 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020 PO TYPE :043 DEPT NO :020 HTS CODE : 6302600090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 6250541920 TOTAL PKGS 8765 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOWELS MS HAND TOWEL-ROYAL BLUE, LT BLUE, PURPLE, SEAFOAM GREEN, YELLOW, MS WASH TOWEL-ROYAL BLUE, LT PURPLE, TEAL, SEAFOAM GREEN, PURPLE, YELLOW, LT BLUE MS BATH TOWEL-ROYAL BLUE, RED, CORAL, GREEN, YELLOW, LT BLUE, FUSCHIA PINK, LT PURPLE, SEAFOAM GREEN, PURPLE, TEAL, P.O. NO. 6250541920 INVOICE NO: ZZFL/EXP/21/0002 DATE: 02-01-2021 EXP NO.:0006-000235-2021 DATE:17-01-2021 SCB REF NO.:714010495990-GP DATE:24-12-2020 HTS CODE: 6302600090, 6302600030 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020 PO TYPE :043 DEPT NO :020 HTS CODE : 6302600090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 6250541920 TOTAL PKGS 8765 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOWELS MS HAND TOWEL-ROYAL BLUE, LT BLUE, PURPLE, SEAFOAM GREEN, YELLOW, MS WASH TOWEL-ROYAL BLUE, LT PURPLE, TEAL, SEAFOAM GREEN, PURPLE, YELLOW, LT BLUE MS BATH TOWEL-ROYAL BLUE, RED, CORAL, GREEN, YELLOW, LT BLUE, FUSCHIA PINK, LT PURPLE, SEAFOAM GREEN, PURPLE, TEAL, P.O. NO. 6250541920 INVOICE NO: ZZFL/EXP/21/0002 DATE: 02-01-2021 EXP NO.:0006-000235-2021 DATE:17-01-2021 SCB REF NO.:714010495990-GP DATE:24-12-2020 HTS CODE: 6302600090, 6302600030 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020 PO TYPE :043 DEPT NO :020 HTS CODE : 6302600090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 6250541920 TOTAL PKGS 8765 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 |
| 2021-03-20 |
CMDUBAC0229097 |
WAL MART CANADA CORP |
12145.0 kg |
630221
|
HOME TEXTILE PRODUCTS MS DUVET COVER SET-D/QN-STRIPE PRINT, D/QN-BLUE CHAMBRAY, KING-BLUE CHAMBRAY, D/QN-GREY CHAMBRAY, KING-GREY CHAMBRAY,D22 MS TOP OF BED-D/QN- TEXTURE STRIPE, D/QN- BRANCH, P.O. NO. 8650533008 INVOICE NO: ZZFL/EXP/21/0003 DATE: 02-01-20 EXP NO.:0006-000224-2021 DATE:16-01-202 SCB REF NO.:714010495044-GP DATE:17-12-202 HTS CODE: 6302210090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYPE :043 DEPT NO :022 HTS CODE : 6302210090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8650533008 FEEDER: CMA CGM ALMAVIVA / 0PG8VE1M MAIN CARRIAGE: CMA CGM NORMA / 0TN3BS1M TOTAL PKGS 2250 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 |
| 2021-03-20 |
CMDUBAC0229093 |
WAL MART CANADA CORP |
6685.0 kg |
630130
|
HOME TEXTILE PRODUCTS HT WAFFLE BLANKET PROGRAM-KING-WHITE, KING-GREY P.O. NO. 8650531164 INVOICE NO: ZZFL/EXP/20/12582 DATE: 17-12-20 EXP NO.:0885-000525-2021 DATE:16-01-202 SCB REF NO.:714010488427-GP DATE:10-11-202 HTS CODE: 6301300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYPE :042 DEPT NO :022 HTS CODE : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8650531164 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 853 CTNS MODE:CY/CY,PART FREIGHT COLLECT |
| 2021-03-20 |
CMDUBAC0229098 |
WAL MART CANADA CORP |
10461.0 kg |
630221
|
1300 CARTONS 2800 KGM 14.851 MTQ HOME TEXTILE PRODUCTS - 100 ORGANIC COTTON GB FLANNEL CRIB SHEET PROGRAM-BUNNY 2, BEAR 2, LAMB1, GB COTTON CRIB SHEET PROGRAM-LAMB 1, PO : 8650533010 GB 2PK R.BLANKET PROGRAM-BEAR 1, BEAR 1, LAMBPO : 8650533011, INVOICE NO: ZZFL/EXP/21/0004 DATE:02-01-202 EXP NO.:0006-000225-2021 DATE:16-01-202 SCB REF NO.:714010495302-GP DATE:21-12-202 HTS CODE: 6302210090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYPE :043 DEPT NO :022 HTS CODE : 6302210090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8650533010 1353 CARTONS 3961.3 KGM 15.331 MTQ HOME TEXTILE PRODUCTS - 100 ORGANIC COTTON GB FLANNEL CRIB SHEET PROGRAM-BUNNY 2, BEAR 2, LAMB1, GB COTTON CRIB SHEET PROGRAM-LAMB 1, PO : 8650533010 GB 2PK R.BLANKET PROGRAM-BEAR 1, BEAR 1, LAMBPO : 8650533011, INVOICE NO: ZZFL/EXP/21/0004 DATE: 02-01-202 EXP NO.:0006-000225-2021 DATE:16-01-2021 SCB REF NO.:714010495302-GP DATE:21-12-2020 HTS CODE: 6302210090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYPE :043 DEPT NO :022 HTS CODE : 6302210090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8650533011 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 2653 CTNS MODE:CY/CY,PART FREIGHT COLLECT |
| 2021-03-20 |
CMDUBAC0226727 |
WAL MART CANADA CORP |
10811.0 kg |
630260
|
TOWELS MS HAND TOWEL-GREEN,ROYAL BLUE,LT PURPLE,LT BLUE,YELLOW,RED,TEAL,SEAFOAM GREEN, PURPLE,ORANGE,CORAL, FUSCHIA PINK,MS BATH TOWEL-ORANGE,CORAL,TEAL,SEAFOA M GREEN, PURPLE, LT PURPLE, GREEN, LT BLUE, YELLOW, ROYAL BLUE, FUSCHIA PINK, RED,MS WASH TOWEL-TEAL, PURPLE,LT BLUE,LT PURPLE,RED,YELLOW,GREEN,ROYAL BLUE,FUSCHIA PINK,CORAL,ORANGE, SEAFOAM GREEN, P.O. NO. 6250542429 INVOICE NO: ZZFL/EXP/21/0034 DATE: 02-01-2021 EXP NO.:0006-000239-2021 DATE:17-01-2021 SCB REF NO.:714010496338-GP DATE:24-12-2020 HTS CODE: 6302600090, 6302600030 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020 PO TYPE :023 DEPT NO :020 HTS CODE : 6302600090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 6250542429 TOTAL PKGS 2366 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 |
| 2020-12-12 |
CMDUBAC0207656 |
WAL MART CANADA CORP |
17652.0 kg |
630260
|
TOWELS MS HAND TOWEL-PURPLE,HT KT 2PK BASKET WEAVE-BLUE,HT KT 4PK BARMOP-BLACK,MS WASH TOWEL-PURPLE,HT DC 6PK BARMOP-RED,MS WASH TOWEL-TEAL,HT KT 2PK YD FLATWEAVE REVERSE-BLUE,HT KT 3PK JACQUARD-BLACK,HT KT 2PK STRP-BLACK,HT DC 4PK BASKET WEAVE-BLACK,HT DC 6PK BARMOP-BLACK, P.O. NO. 6250541248 INVOICE NO: ZZFL/EXP/20/10338 DATE: 11-10-2020 EXP NO.:0885-008734-2020 DATE:15-10-2020 SCB REF NO.:714010476154-GP DATE:16-09-2020 HTS CODE: 6302600090, 6302910000, 6302600020, 6302600030, DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020 PO TYPE :023 DEPT NO :020 HTS CODE : 6302600090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 6250541248 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 10301 CTNS MODE :CY/CY, PART FREIGHT COLLECT |
| 2020-12-12 |
CMDUBAC0208785 |
WAL MART CANADA CORP |
4113.0 kg |
630260
|
TOWELS MS BATH TOWEL-SEAFOAM GREEN,MS BATH TOWEL-PURPLE, P.O. NO. 6250541251 INVOICE NO: ZZFL/EXP/20/10339 DATE: 11-10-2020 EXP NO.:0885-008735-2020 DATE:15-10-2020 SCB REF NO.:714010476154-GP DATE:16-09-2020 HTS CODE: 6302600090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020 PO TYPE :023 DEPT NO :020 HTS CODE : 6302600090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 6250541251 TOTAL PKGS 96 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 |
| 2020-12-12 |
CMDUBAC0206521 |
WAL MART CANADA CORP |
34497.0 kg |
630260
|
TOWELS MS HAND TOWEL-GREEN, ROYAL BLUE, LT BLUE, YELLOW, RED, TEAL, FUSCHIA PINK, SEAFOAM GREEN,SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER,MS 6 PK KT ASSORTED,MS HAND TOWEL-PURPLE, ORANGE, CORAL, ORANGE, CORAL, TEAL, SEAFOAM GREEN,MS BATH TOWEL-PURPLE, LT PURPLE,GREEN, LT BLUE, YELLOW, FUSCHIA PINK, RED, ROYAL BLUE,HT KT 2PK BASKET WEAVE-BLUE, GREY, RED,HT KT 4PK BARMOP-BLACK, BLUE, GREY,MS WASH TOWEL-PURPLE, LT BLUE, LT PURPLE, RED, YELLOW, GREEN, ROYAL BLUE, FUSCHIA PINK, CORAL, ORANGE, SEAFOAM GREEN, TEAL,HT KT 2PK YD FLATWEAVE REVERSE-BLUE, GREY,HT KT 3PK JACQUARD-BLACK , BLUE, RED,HT KT 2PK STRP-BLACK, BLUE, GREY,HT DC 4PK BASKET WEAVE-BLACK, BLUE, GREY, RED,HT DC 6PK BARMOP-BLACK, BLUE, GREY, RED, P.O. NO. 6250541125 INVOICE NO: ZZFL/EXP/20/9782 DATE: 03-10-2020 EXP NO.:0885-008500-2020 DATE:10-10-2020 SCB REF NO.:714010471649-GP DATE:25-08-2020 HTS CODE: 6302600090, 6302600020, 6302910000, 6302600030, DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020, PO TYPE : 23 DEPT NO : 20 HTS CODE : 6302600090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 6250541125 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 10248 CTNS MODE :CY/CY, PART FREIGHT COLLECT TOWELS MS HAND TOWEL-GREEN, ROYAL BLUE, LT BLUE, YELLOW, RED, TEAL, FUSCHIA PINK, SEAFOAM GREEN,SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER,MS 6 PK KT ASSORTED,MS HAND TOWEL-PURPLE, ORANGE, CORAL, ORANGE, CORAL, TEAL, SEAFOAM GREEN,MS BATH TOWEL-PURPLE, LT PURPLE,GREEN, LT BLUE, YELLOW, FUSCHIA PINK, RED, ROYAL BLUE,HT KT 2PK BASKET WEAVE-BLUE, GREY, RED,HT KT 4PK BARMOP-BLACK, BLUE, GREY,MS WASH TOWEL-PURPLE, LT BLUE, LT PURPLE, RED, YELLOW, GREEN, ROYAL BLUE, FUSCHIA PINK, CORAL, ORANGE, SEAFOAM GREEN, TEAL,HT KT 2PK YD FLATWEAVE REVERSE-BLUE, GREY,HT KT 3PK JACQUARD-BLACK , BLUE, RED,HT KT 2PK STRP-BLACK, BLUE, GREY,HT DC 4PK BASKET WEAVE-BLACK, BLUE, GREY, RED,HT DC 6PK BARMOP-BLACK, BLUE, GREY, RED, P.O. NO. 6250541125 INVOICE NO: ZZFL/EXP/20/9782 DATE: 03-10-2020 EXP NO.:0885-008500-2020 DATE:10-10-2020 SCB REF NO.:714010471649-GP DATE:25-08-2020 HTS CODE: 6302600090, 6302600020, 6302910000, 6302600030, DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020, PO TYPE : 23 DEPT NO : 20 HTS CODE : 6302600090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 6250541125 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 10248 CTNS MODE :CY/CY, PART FREIGHT COLLECT |
| 2020-12-12 |
CMDUBAC0208576 |
WAL MART CANADA CORP |
4046.0 kg |
630291
|
TOWELS MS KT 4PK ASSORTED-AQUA BLUE, P.O. NO. 6250541233 INVOICE NO: ZZFL/EXP/20/9783 DATE: 03-10-2020 EXP NO.:0885-008501-2020 DATE:10-10-2020 SCB REF NO.:714010473692-GP DATE:02-09-2020 HTS CODE: 6302910000 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020 PO TYPE : 23 DEPT NO : 20 HTS CODE : 6302910000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++MOTIJHEEL C/A DHAKA-1000 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER:6250541233 TOTAL PKGS 102 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 |