DAMCO CANADA DBA MAERSK CUSTOMS
Address: 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA ON L4W 5G2 PH : 1-905-624-5585
DAMCO CANADA DBA MAERSK CUSTOMS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
APM GLOBAL LOGISTICS BANGLADESH LTD 16 shipments
BANDO ECO APPARELS LTD188/2 9 shipments
CAMPVALLEY GLOBAL LTD 3 shipments
WINDY APPARELS LTD 3 shipments
PREMIER 1888 LTD 2 shipments
GLOBAL GREEN CO LTD 1 shipments
KDS FASHION LTD 1 shipments
UNIQUE DESIGNERS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 9 shipments
630130 Blankets and travelling rugs : Blankets (other than electric blankets) and travelling rugs; of cotton 4 shipments
630221 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; of cotton, printed, not knitted or crocheted 4 shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 3 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 3 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 3 shipments
630622 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods : Tents; of synthetic fibres 3 shipments
630231 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; of cotton (not printed, knitted or crocheted) 2 shipments
380910 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in textile, paper, leather etc industries, with basis of amylaceous substances, n.e.c. 1 shipments
610462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton, knitted or crocheted 1 shipments
610469 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (not swimwear), women's or girls', knitted or crocheted : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 1 shipments
611120 Garments and clothing accessories, babies'; knitted or crocheted : Garments and clothing accessories; babies', of cotton, knitted or crocheted 1 shipments
630291 Bed linen, table linen, toilet linen and kitchen linen : Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-22 ONEYMAAE13974700 GLOBAL GREEN CO LTD 19902.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2021-12-16 CMDUBAC0284900 PREMIER 1888 LTD 4771.0 kg 630260 100 COTTON BTOWEL, WCLOTH, 144 CARTONS 443.52 KGM 3.183 MTQ HTOWEL BSHEET. AS PER PO 6250543783 6250543772 ITEM ID ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250543772 30087426 MS BTOWEL AQUA BLUE 30087465 MS WASH AQUA BLUE 30087436 MS HTOWEL AQUA BLUE 30087423 MS BSHEET AQUA BLUE 31736750 MS BTOWEL DBLU CHECK 31736749 MS BTOWEL RED CHECK 31736748 MS BTOWEL AQUA CHECK INV : P1888/WM-CANADA/1538( 86) DATE: 05-10-2021 EXP : 23000501-066600-2021 DATE: 06-10-2021 HS CODE: 6302.60.00.90 6302.60.00.30 PO TYPE: 0023 DEPT: 00020 BANK REF.: WMOACA511181 DATE: 07-07-2021 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 314 CARTONS 558.32 KGM 3.671 MTQ PURCHASE ORDER NUMBER: 6250543783 100 COTTON BTOWEL, WCLOTH, HTOWEL BSHEET. AS PER PO 6250543783 6250543772 ITEM ID ITEM DESCRIPTION: 30087426 MS BTOWEL AQUA BLUE 30087465 MS WASH AQUA BLUE 30087436 MS HTOWEL AQUA BLUE 30087423 MS BSHEET AQUA BLUE 31736750 MS BTOWEL DBLU CHECK 31736749 MS BTOWEL RED CHECK 31736748 MS BTOWEL AQUA CHECK INV : P1888/WM-CANADA/1538( 86) DATE: 05-10-2021 EXP : 23000501-066600-2021 DATE: 06-10-2021 HS CODE: 6302.60.00.90 6302.60.00.30 PO TYPE: 0023 DEPT: 00020 BANK REF.: WMOACA511181 DATE: 07-07-2021 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 458 CTNS MODE:CY/CY,PART FREIGHT COLLECT
2021-11-18 CMDUBAC0277549 APM GLOBAL LOGISTICS BANGLADESH LTD 5686.0 kg 630260 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 6250544035 INVOICE NO: ZZFL/EXP/21/10107 DATE: 22-08-2021 EXP NO.:0006-005424-2021 DATE:07-09-2021 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 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 6250544035 TOTAL PKGS 1080 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-11-18 CMDUBAC0277397 APM GLOBAL LOGISTICS BANGLADESH LTD 30281.0 kg 630291 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 6250543882 INVOICE NO: ZZFL/EXP/21/10106 DATE: 22-08-2021 EXP NO.:0006-005423-2021 DATE:07-09-2021 HTS CODE: 6302910000, 6302600020, 6302600090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020 SUPPLIER STOCK:HTKT2PKBWN, HTKT4PKBMN, HTKT2PKFTRN, HTKT3PKJACN, HTKT2PKSTRPN, MS5PKFLOURSAKN, HTDC4PKBWN, HTDC6PKBMN, MSM6700220BN ( MSM6700220BGN MSM6700220BRN MSM6700220BTN), MSKTASSN, MSM6700120BN (MSM6700120BGN MSM6700120BRN MSM6700120BTN) SHIPPING CASE QTY:04PKS,03PKS,06PKS,12PKS,08 PKS,18PKS MADE IN BANGLADESH CASE:01-12620, PO TYPE :023 DEPT NO :020 HTS CODE : 6302910000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 6250543882 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 6250543882 INVOICE NO: ZZFL/EXP/21/10106 DATE: 22-08-2021 EXP NO.:0006-005423-2021 DATE:07-09-2021 HTS CODE: 6302910000, 6302600020, 6302600090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00020 SUPPLIER STOCK:HTKT2PKBWN, HTKT4PKBMN, HTKT2PKFTRN, HTKT3PKJACN, HTKT2PKSTRPN, MS5PKFLOURSAKN, HTDC4PKBWN, HTDC6PKBMN, MSM6700220BN ( MSM6700220BGN MSM6700220BRN MSM6700220BTN), MSKTASSN, MSM6700120BN (MSM6700120BGN MSM6700120BRN MSM6700120BTN) SHIPPING CASE QTY:04PKS,03PKS,06PKS,12PKS,08 PKS,18PKS MADE IN BANGLADESH CASE:01-12620, PO TYPE :023 DEPT NO :020 HTS CODE : 6302910000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 6250543882 TOTAL PKGS 12620 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-11-18 CMDUBAC0277560 APM GLOBAL LOGISTICS BANGLADESH LTD 4116.0 kg 611120 GBIB OPP JOGGER WAL MART P.O.NO:6600543899 ITEM NO:30206524 STYLE NO:GRS23009IBS HTS NO:6111.20.00.10 INVOICE NO:NAFA 4595/21 DATE:08.09.2021 BANK REF. NO:WMOACA511577 DATE:18.08.2021 EXP NO:1416-017422-2021 DATE:08.09.2021 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ BANGLADESH. PURCHASE ORDER NUMBER: 6600543899 TOTAL PKGS 31 PKGS MODE: CY/CY , PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0277 BAC0277554,BAC0277555,BAC0277556,BAC0277557,B7558,BAC0277559,BAC0277560,BAC0277561,BAC0277AC0277563,BAC0277564,BAC0277565
2021-11-05 CMDUBAC0274251 APM GLOBAL LOGISTICS BANGLADESH LTD 4919.0 kg 630221 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650534662 INVOICE NO: ZZFL/EXP/21/8647 DATE: 09-08-2021 EXP NO.:0006-005072-2021 DATE:24-08-2021 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 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650534662 TOTAL PKGS 536 PKGS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-11-05 CMDUBAC0274235 WINDY APPARELS LTD 12563.0 kg 620462 GR CORE 5PKT SHORT PO NUMBER : 4450534390 SUPPLIER STOCK : GRS23023LD ITEM : 31339665, 31339681 DEPARTMENT : 34 PO TYPE : 43 HTS CODE : 6204620029 SALES CONTACT : WAL/EXIM/WALMART/CANADA/001/21 S/C DATE : 02/02/2021 BANK REF NUMBER : WMOACA511150 DATE : 02/07/2021 INVOICE NUMBER : WAL-EB-312-2021 INVOICE DATE : 24/08/2021 EXP NUMBER : 1945-046286-2021 EXP DATE : 24/08/2021 PO TYPE :043 DEPT NO :034 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA, 1205 BANGLADESH PURCHASE ORDER NUMBER: 4450534390 APL QINGDAO / 0TN51S1M 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 951 CTNS MODE:CY/CY,PART FREIGHT COLLECT GR CORE 5PKT SHORT PO NUMBER : 4450534390 SUPPLIER STOCK : GRS23023LD ITEM : 31339665, 31339681 DEPARTMENT : 34 PO TYPE : 43 HTS CODE : 6204620029 SALES CONTACT : WAL/EXIM/WALMART/CANADA/001/21 S/C DATE : 02/02/2021 BANK REF NUMBER : WMOACA511150 DATE : 02/07/2021 INVOICE NUMBER : WAL-EB-312-2021 INVOICE DATE : 24/08/2021 EXP NUMBER : 1945-046286-2021 EXP DATE : 24/08/2021 PO TYPE :043 DEPT NO :034 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA, 1205 BANGLADESH PURCHASE ORDER NUMBER: 4450534390
2021-11-05 CMDUBAC0274239 APM GLOBAL LOGISTICS BANGLADESH LTD 6021.0 kg 610910 GR CORE COTTON CREW TEE WAL MART P.O.NO:4450534634 ITEM NO:31252515 STYLE NO:GRS21022LDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 4429/21 DATE:24.08.2021 BANK REF. NO:WMOACA511383 DATE:26.07.2021 EXP NO:1416-016423-2021 DATE:24.08.2021 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ BANGLADESH. PURCHASE ORDER NUMBER: 4450534634 TOTAL PKGS 1039 PKGS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-11-05 CMDUBAC0274256 APM GLOBAL LOGISTICS BANGLADESH LTD 4921.0 kg 630221 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650534660 INVOICE NO: ZZFL/EXP/21/8645 DATE: 09-08-2021 EXP NO.:0006-005070-2021 DATE:24-08-2021 HTS CODE: 6302210010 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 : 6302210010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650534660 APL QINGDAO / 0TN51S1M 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 136 CTNS MODE:CY.CY,FREIGHT COLLECT
2021-11-05 CMDUBAC0274250 APM GLOBAL LOGISTICS BANGLADESH LTD 4238.0 kg 630130 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650534661 INVOICE NO: ZZFL/EXP/21/8646 DATE: 09-08-2021 EXP NO.:0006-005071-2021 DATE:24-08-2021 HTS CODE: 6301300000 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 : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650534661 TOTAL PKGS 108 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-11-05 CMDUBAC0274254 APM GLOBAL LOGISTICS BANGLADESH LTD 4504.0 kg 630130 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533741 INVOICE NO: ZZFL/EXP/21/8652 DATE: 16-08-2021 EXP NO.:0885-008808-2021 DATE:24-08-2021 SCB REF NO.:714010507861-GP DATE:19-03-2021 HTS CODE: 6301300000 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 : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: : PAGAR,TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650533741 APL QINGDAO / 0TN51S1M 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 184 CTNS MODE:CY/CY,PART FREIGHT COLLECT
2021-11-05 CMDUBAC0274252 APM GLOBAL LOGISTICS BANGLADESH LTD 4981.0 kg 630130 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650534668 INVOICE NO: ZZFL/EXP/21/8649 DATE: 17-08-2021 EXP NO.:0006-005073-2021 DATE:24-08-2021 HTS CODE: 6301300000 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 : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650534668 TOTAL PKGS 378 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-11-05 CMDUBAC0274253 APM GLOBAL LOGISTICS BANGLADESH LTD 4532.0 kg 630221 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650534666 INVOICE NO: ZZFL/EXP/21/8650 DATE: 17-08-2021 EXP NO.:0006-005074-2021 DATE:24-08-2021 HTS CODE: 6302210010 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 : 6302210010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650534666 TOTAL PKGS 86 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-11-05 CMDUBAC0274255 APM GLOBAL LOGISTICS BANGLADESH LTD 4240.0 kg 630130 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533784 INVOICE NO: ZZFL/EXP/21/10036 DATE: 17-08-2021 EXP NO.:0885-008809-2021 DATE:24-08-2021 SCB REF NO.:714010507861-GP DATE:19-03-2021 HTS CODE: 6301300000 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 : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: : PAGAR,TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650533784 APL QINGDAO / 0TN51S1M 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 173 CTNS MODE:CY/CY,PART FREIGHT COLLECT
2021-11-05 CMDUBAC0274257 APM GLOBAL LOGISTICS BANGLADESH LTD 4685.0 kg 630221 HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650534667 INVOICE NO: ZZFL/EXP/21/10035 DATE: 09-08-2021 EXP NO.:0006-005075-2021 DATE:24-08-2021 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 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650534667 TOTAL PKGS 406 PKGS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-08-12 CMDUBAC0256432 PREMIER 1888 LTD 25861.0 kg 630260 100 COTTON TERRY BATH SHEET, BATH TOWEL, HAND TOWEL WASH CLOTH. 92 COTTON 8 POLYESTER BATH TOWEL. AS PER PO 6250542826 ITEM ID ITEM DESCRIPTION: 30155007 MS BSHEET BLUE STR 30155033 MS BSHEET BLK/GRY ST 30155126 MS BSHEET RED STRIPE 30155210 MS HTOWEL RED STRI 30155219 MS HTOWEL TEAL STRI 30155959 MS WCLOTH TEAL ST 30594809 MS BSHEET TEAL 30594818 MS BSHEET LT GREY 30594823 MS BTOWEL RED 30594827 MS HTOWEL RED 30807943 MS BTOWEL BLK PLAID 30808290 MS BTOWEL GREY PLAID 30808349 MS BTOWEL LTGRY PLAD 30808404 MS BTOWEL TAN PLAID 30808406 MS BTOWEL WHIT PLAID 31243022 MS BTOWEL BLK 31243024 MS HTOWEL GREY 31243026 MS WASH GREY 30154954 MS BSHEET TEA STRIPE 31243300 MS BTOWEL WHT 31244082 MS WASH YD STRIPE GR 31243366 MS HTOWEL WHT 31243380 MS WASH DK BLUE 31243889 MS HTOWEL LT GREY 31243891 MS WASH LT GREY 31243898 MS HTOWEL YD STRIPE 31244012 MS HTOWEL YD STRIPE 31244015 MS WASH YD STRIPE BR 31244017 MS BSHEET GREY 31244018 MS BTOWEL LT GREY 31244020 MS HTOWEL BLK 31244022 MS WASH BLK 31244028 MS BTOWEL YD STRIPE 31244029 MS HTOWEL YD STRIPE 31244030 MS WASH YD STRIPE BL 31244065 MS BSHEET DK BLUE 31244067 MS BTOWEL DK BLUE 31244068 MS HTOWEL BRN 31244081 MS BT YD STRIPE BRN INV : P1888/WM-CANADA/838(28) DATE: 01-06-2021 EXP : 23000501-037009-2021 DATE: 02-06-2021 HS : 6302.60.00.10 6302.60.00.30 BANK REF.: WMOACA510848 DATE: 21-04-2021 +KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONG KONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 2X40DRY CONTAINER REQUESTED AND 2X40HIGH CONTAINER SUBSTITUTED PURCHASE ORDER NUMBER: 6250542826 TOTAL PKGS 8767 CTNS MODE: CY/CY,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM 40 HC USED AS SUBSTITUTE OF 40ST 40 HC USED AS SUBSTITUTE OF 40ST
2021-07-20 CMDUBAC0254688 BANDO ECO APPARELS LTD188/2 6223.0 kg 620520 GR YD FLANNEL SHIRT PO NO.2750491106 DEPT 24 PO TYPE:43 STOCK GRF10043B ITEM NO: 31183139,31183140 INVOICE NO.BEALBGCL2021163 DATE: 08-MAY-2021 EXP NO.00001961/000493/2021 DATE.17-MAY-2021 WALMART OA NO: 714010501705-GP HS CODE: 6205.20.0010 +DHAKA-1212,BANGLADESH. PO TYPE :043 DEPT NO :024 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1348,BANGLADESH. PURCHASE ORDER NUMBER: 2750491106 TOTAL PKGS 691 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-07-20 CMDUBAC0254584 BANDO ECO APPARELS LTD188/2 3873.0 kg 620520 GR YD FLANNEL SHIRT PO NO.2750491107 PO TYPE:43 STOCK GRF10043B ITEM NO: 31183139,31183140 INVOICE NO.BEALBGCL2021164 DATE: 08-MAY-2021 EXP NO.00001961/000494/2021 DATE.17-MAY-2021 WALMART OA NO: 714010501705-GP HS CODE: 6205.20.0010 +DHAKA-1212,BANGLADESH. PO TYPE :043 DEPT NO :024 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1348,BANGLADESH. PURCHASE ORDER NUMBER: 2750491107 TOTAL PKGS 10 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-07-20 CMDUBAC0254677 BANDO ECO APPARELS LTD188/2 4864.0 kg 620520 GR YD FLANNEL SHIRT PO NO.2750491205 DEPT 24 PO TYPE:42 STOCK GRF10043B ITEM NO: 31183139,31183140 INVOICE NO.BEALBGCL2021162 DATE: 08-MAY-2021 EXP NO.00001961/000492/2021 DATE.17-MAY-2021 WALMART OA NO: 714010501705-GP HS CODE: 6205.20.0010 +DHAKA-1212,BANGLADESH. PO TYPE :042 DEPT NO :024 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1348,BANGLADESH. PURCHASE ORDER NUMBER: 2750491205 TOTAL PKGS 297 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0249216 CAMPVALLEY GLOBAL LTD 15290.0 kg 630622 CAMPING GOODS TENT 6P INSTANT TENT P.O. NO. 9300525292 ITEM NO. 30432570 INVOICE NO:CGL-614(WMC21) DATE:01-MAR-2021 EXP:02000102-009028-2021 DATE:08-APR-2021 HTS CODE: 6306220040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE :042 DEPT NO :009 HTS CODE : 6306220040 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9300525292 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 51-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 1253 CTNS MODE:CY/CY,PART FREIGHT COLLECT
2021-06-20 CMDUBAC0249052 BANDO ECO APPARELS LTD188/2 3923.0 kg 620520 GR OXFORD SHIRT PO NO.9600418962 DEPT 23 PO TYPE:42 STOCK GRF10072MNYD ITEM NO: 31178237,31178238 INVOICE NO.BEALBGCL2021109 DATE: 10-APR-2021 EXP NO.00001961/000384/2021 DATE.15-APR-2021 WALMART OA NO: 714010500859-GP HS CODE: 6205.20.0010 +DHAKA-1212,BANGLADESH. PO TYPE :042 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1348,BANGLADESH. PURCHASE ORDER NUMBER: 9600418962 TOTAL PKGS 18 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0249053 BANDO ECO APPARELS LTD188/2 3840.0 kg 620520 GR OXFORD SHIRT PO NO.9600418989 DEPT 23 PO TYPE:43 STOCK GRF10072MN ITEM NO: 31180629 INVOICE NO.BEALBGCL2021102 DATE: 10-APR-2021 EXP NO.00001961/000377/2021 DATE.15-APR-2021 WALMART OA NO: 714010500859-GP HS CODE: 6205.20.0010 +DHAKA-1212,BANGLADESH. PO TYPE :043 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1348,BANGLADESH. PURCHASE ORDER NUMBER: 9600418989 TOTAL PKGS 2 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0249304 CAMPVALLEY GLOBAL LTD 15614.0 kg 630622 CAMPING GOODS TENT KIDS TENT HALF PALLET P.O. NO. 9300527301 ITEM NO. 30420890 INV NO: CGL-645(WMC21) DATE: 01-MAR-2021 EXP NO: 02000102-009277-2021 DATE: 11-APR-2021 HTS CODE: 6306220040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE :043 DEPT NO :009 HTS CODE : 6306220040 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9300527301 CAMPING GOODS TENT KIDS TENT HALF PALLET P.O. NO. 9300527301 ITEM NO. 30420890 INV NO: CGL-645(WMC21) DATE: 01-MAR-2021 EXP NO: 02000102-009277-2021 DATE: 11-APR-2021 HTS CODE: 6306220040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE :043 DEPT NO :009 HTS CODE : 6306220040 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9300527301 TOTAL PKGS 200 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0249054 BANDO ECO APPARELS LTD188/2 3850.0 kg 620520 GR OXFORD SHIRT PO NO.9600418986 DEPT 23 PO TYPE:43 STOCK GRF10072MNYD ITEM NO: 31178237,31178238 INVOICE NO.BEALBGCL2021108 DATE: 10-APR-2021 EXP NO.00001961/000383/2021 DATE.15-APR-2021 WALMART OA NO: 714010500859-GP HS CODE: 6205.20.0010 +DHAKA-1212,BANGLADESH. PO TYPE :043 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1348,BANGLADESH. PURCHASE ORDER NUMBER: 9600418986 TOTAL PKGS 4 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0249056 BANDO ECO APPARELS LTD188/2 5291.0 kg 620520 GR OXFORD SHIRT PO NO.9600418988 DEPT 23 PO TYPE:43 STOCK GRF10072MN ITEM NO: 31180629 INVOICE NO.BEALBGCL2021101 DATE: 10-APR-2021 EXP NO.00001961/000376/2021 DATE.15-APR-2021 WALMART OA NO: 714010500859-GP HS CODE: 6205.20.0010 +DHAKA-1212,BANGLADESH. PO TYPE :043 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1348,BANGLADESH. PURCHASE ORDER NUMBER: 9600418988 TOTAL PKGS 280 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0249519 APM GLOBAL LOGISTICS BANGLADESH LTD 4960.0 kg 610462 CD FLEECE JOGGER WAL MART P.O.NO:9600419345 ITEM NO:30356934 STYLE NO:CDY13196PDM HTS NO:6104.62.00.21 INVOICE NO:NAFA 1927/21 DATE:12.04.2021 BANK REF. NO:WMOACA510562 DATE:09.02.2021 EXP NO:1416-007263-2021 DATE:12.04.2021 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. PURCHASE ORDER NUMBER: 9600419345 TOTAL PKGS 221 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0249488 WINDY APPARELS LTD 6800.0 kg 620462 GR CORE JEGGING PO:4450532839 SUPPLIER STOCK:GRF13036LDAP ITEM:31184639,31184640,3118464 2,31184634,31184635, 31184636,31184637,31184638 HTS CODE: 6204620011 DEPARTMENT : 34 PO TYPE :42 REFERENCE NO:714010501698-GP DATE: 27/01/2021 INVOICE NO:WAL-EB-128-2021 DATE : 13/04/2021 EXP NO: 1945-019962-2021 DATE : 13/04/2021 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA, 1205 BANGLADESH PURCHASE ORDER NUMBER: 4450532839 TOTAL PKGS 525 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0247417 CAMPVALLEY GLOBAL LTD 6419.0 kg 630622 CAMPING GOODS TENT KIDS TECHNICAL TENT P.O. NO. 9300525191 ITEM NO. 30391201 INVOICE NO:CGL-611(WMC21) DATE:01-MAR-2021 EXP:02000102-009024-2021 DATE:08-APR-2021 HTS CODE: 6306220040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE :042 DEPT NO :009 HTS CODE : 6306220040 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9300525191 TOTAL PKGS 520 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0247425 BANDO ECO APPARELS LTD188/2 6753.0 kg 620520 GR OXFORD SHIRT PO NO.9600418985 DEPT 23 PO TYPE:43 STOCK GRF10072MNYD ITEM NO: 31178237,31178238 INVOICE NO.BEALBGCL2021107 DATE: 10-APR-2021 EXP NO.00001961/000382/2021 DATE.15-APR-2021 WALMART OA NO: 714010500859-GP HS CODE: 6205.20.0010 +DHAKA-1212,BANGLADESH. PO TYPE :043 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1348,BANGLADESH. PURCHASE ORDER NUMBER: 9600418985 TOTAL PKGS 560 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0247717 UNIQUE DESIGNERS LTD 10327.0 kg 610469 TOTAL CARTONS: 1,758 GR HTCHI TIEDYE SHRT GR HATCHIE TIE DYE SHORT 78 RAYON 18 POLYESTER 4 SPANDEX PO NO: 5800540805 STYLE: . GRS13024G HTS CODE: 6104.69.00.00 ASSORTMENT ID : 30760380 30760379 30760378 30760377 QTY: 17,580 PCS INVOICE: UDL/WM/2384/2021 DATE: 06.04.2021 EXP NO: 1419-000257-2021 DATE: 06.04.2021 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010487829-GP DATE: 04.11.2020 PO TYPE :042 DEPT NO :033 HTS CODE : 6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR, GAZIPUR, BANGLADESH PURCHASE ORDER NUMBER: 5800540805 TOTAL PKGS 1758 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOTAL CARTONS: 1,758 GR HTCHI TIEDYE SHRT GR HATCHIE TIE DYE SHORT 78 RAYON 18 POLYESTER 4 SPANDEX PO NO: 5800540805 STYLE: . GRS13024G HTS CODE: 6104.69.00.00 ASSORTMENT ID : 30760380 30760379 30760378 30760377 QTY: 17,580 PCS INVOICE: UDL/WM/2384/2021 DATE: 06.04.2021 EXP NO: 1419-000257-2021 DATE: 06.04.2021 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010487829-GP DATE: 04.11.2020 PO TYPE :042 DEPT NO :033 HTS CODE : 6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR, GAZIPUR, BANGLADESH PURCHASE ORDER NUMBER: 5800540805 TOTAL PKGS 1758 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0249051 BANDO ECO APPARELS LTD188/2 3861.0 kg 620520 GR OXFORD SHIRT PO NO.9600418984 DEPT 23 PO TYPE:43 STOCK GRF10072MN ITEM NO: 31178029,31178025,31178026 INVOICE NO.BEALBGCL2021105 DATE: 10-APR-2021 EXP NO.00001961/000380/2021 DATE.15-APR-2021 WALMART OA NO: 714010500859-GP HS CODE: 6205.20.0010 +DHAKA-1212,BANGLADESH. PO TYPE :043 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1348,BANGLADESH. PURCHASE ORDER NUMBER: 9600418984 TOTAL PKGS 6 PKGS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0246755 APM GLOBAL LOGISTICS BANGLADESH LTD 5474.0 kg 610910 GR CORE COTTON CREW TEE WAL MART P.O.NO:4450532967 ITEM NO:31184593,31184592 STYLE NO:GRF11023LDH HTS NO:6109.10.00.12 INVOICE NO:NAFA 1626/21 DATE:05.04.2021 BANK REF. NO:WMOACA510532 DATE:27.01.2021 EXP NO:1416-006771-2021 DATE:05.04.2021 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ BANGLADESH. PURCHASE ORDER NUMBER: 4450532967 TOTAL PKGS 524 PKGS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0246757 APM GLOBAL LOGISTICS BANGLADESH LTD 5706.0 kg 630231 HOME TEXTILE PRODUCTS GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533755 INVOICE NO: ZZFL/EXP/21/4063 DATE: 23-03-2021 EXP NO.:0885-003640-2021 DATE:05-04-2021 SCB REF NO.:714010504846-GP DATE:25-02-2021 HTS CODE: 6302310090 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 : 6302310090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ MOTIJHEEL C/A DHAKA-1000, BANGLADESH PURCHASE ORDER NUMBER: 8650533755 TOTAL PKGS 864 PKGS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0246758 APM GLOBAL LOGISTICS BANGLADESH LTD 13076.0 kg 630231 HOME TEXTILE PRODUCTS GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533761 INVOICE NO: ZZFL/EXP/21/4079 DATE: 23-03-2021 EXP NO.:0885-003643-2021 DATE:05-04-2021 SCB REF NO.:714010504846-GP DATE:25-02-2021 HTS CODE: 6302310090 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 : 6302310090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ MOTIJHEEL C/A DHAKA-1000, BANGLADESH PURCHASE ORDER NUMBER: 8650533761 TOTAL PKGS 3435 PKGS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-06-20 CMDUBAC0247128 WINDY APPARELS LTD 6326.0 kg 620462 GR CORE JEGGING PO : 4450531937 SUPPLIER STOCK : GRS13036LD ITEM : 31008249,31008250,31008251,310 08244,31008245, 31008246,31008247,31008248 HTS CODE: 6204620011 DEPARTMENT : 34 PO TYPE : 23 BANK REFERENCE NO : 714010505943-GP DATE: 08/03/2021 INVOICE NO: WAL-EB-113-2021 DATE : 18/03/2021 EXP NO: 1945-014804-2021 DATE :18/03/2021 PO TYPE :023 DEPT NO :034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA, ASHULIA BANGLADESH PURCHASE ORDER NUMBER: 4450531937 TOTAL PKGS 253 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
2021-05-27 CMDUBAC0245738 KDS FASHION LTD 5764.0 kg 610910 GR SLUB TANK TOP (GIRLS SLUB TANK TOP) P.O. NO. 5800540747 ITEM NO. 31029504 31029482 31029515 31029514 SUPPLIER STOCK GRS11162G DIV 12 DEPT 33 INV NO KFL-485/21 DT 29/03/21 EXP NO- 2494/ 03593 /21 DT 29/03/21 O/A NO- 714010488711-GP DT 11/11/20 CONTRACT NO:WALFAS0520 DT:14/07/20 HTS CODE: 6109100029 PO TYPE :042 DEPT NO :033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540747 TOTAL PKGS 1579 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM
Other address
5150 SPECTRUM WAY SUITE 501 MISSISSAUGA ON L4W 5G2 PH : 1-905-624-5585+
1940 ARGENTIA ROAD MISSISSAUGA ON TARIO L5N MISSISSAUGA ON ON L5N 1
5150 SPECTRUM WAY SUITE 501 MISSISSAUGA ON L4W 5G2 PH:19056245585 E WMCDOCS DAMCO COM