| 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 |