2025-02-24 |
MAEUJC2049398 |
INTIMATE CREATIONS LIMITED |
806.95 kg |
293299
|
LADIES KNITTED PANTY INVOICE NO: IC-2024-13955 DT: 29/12/2 024 CONTRACT NO: 2414656 DT: 28/10/2024 EXP NO: 4400126- 015385-2024 DT: 29/12/2024 S HIPPING BILL NO: 390291 DT: 3 0/12/2024 STUFFING LOCATION:O CL FCR NO.:CTG1571731 FEEDE R VESSEL: MAERSK NUSANTARA V 443N ETD CGP 2025-01-06 ETA SGH 2025-01-23 MOTHER VESSEL : MSC LA SPEZIA V 504N ETD S GH 2025-02-02 ETA LGB 2025-02 -20 CONTAINER / SEAL NO : SUDU6595477 / ML-BD004085 7 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --CHA TTOGRAM-4223 BANGLADESH THIR D NOTIFY PARTY MAERSK CUSTOM S SERVICES, INC. 1501 S CLINT ON ST SUITE 210 2 1224 BALT IMORE,UNITED STATES |
2025-02-03 |
MAEUJC1995746 |
|
5933.54 kg |
620469
|
WOMEN S WOVEN PANTS WOMENS 55 % LINEN 45% COTTON WOVEN PANT WOMENS 55% LINEN 45% COTTON WOVEN PANT WITH HANGER CATE GORY-847 H.S. CODE NO.: 6204. 69.8044 ( PANT) H.S. CODE NO .: 3923.90.0080 (HANGER) P. O. NUMBER: 300104524826 CONTR ACT NUMBER: 2407912 INVOICE N O. CEIL-537-242744 DATED: 11- 12-2024 EXP NO: 2859168616202 4 DATED: 11-12-2024 STUFFIN G CFS LOCATION-OCCL SHIPPING BILL YEAR-2024 SHIPPING BILL NUMBER: 2349171 SALES CONTRAC T NO: GSL/JCP/0006 DATED: 0 7-08-2024 MANUFACTURER NAME & ADDRESS: CUTTING EDGE INDUST RIES LTD. 1612, DAKHIN SALNA, SALNA BAZAR, GAZIPUR, GAZI PUR-1702, BANGLADESH. FCR NO .:CTG1519725 FEEDER VESSEL: MAERSK CHATTOGRAM V 450B ETD CGP 2024-12-23 ETA TPP 2024- 12-31 MOTHER VESSEL: MONTE S ARMIENTO V 501E ETD TPP 2025 -01-01 ETA SGH 2025-01-11 MO THER VESSEL: MSC ROSA V 502N ETD SGH 2025-01-18 ETA LGB 2025-02-01 CONTAINER / SE AL NO : MRSU7045615 / ML-BD 0077505 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --GAZIPUR, BANGLADESH THIRD NOTIFY PARTY MAERSK CUSTOM S SERVICES, INC. 1501 S CLINT ON ST SUITE 210 2 1224 BALTI MORE,UNITED STATES |
2024-10-18 |
FLXT00002815582A |
PT ZINUS DREAM INDONESIA |
12390.0 kg |
630641
|
MATTRESSES |
2024-05-22 |
CMDUBAC0467493 |
PREMIER 1888 LTD |
18003.0 kg |
630260
|
630260 (HS) 100 COTTON TERRY BSHEET, BTOWEL, WCLOTH HTOWEL. 92 COTTON 8 POLYESTER BTOWEL. PURCHASE ORDER NUMBER: 6250549364 AS PER PO 6250549364 ITEM ITEM DESCRIPTION: 30155033 MS BSHEET BLK/GRY ST 30582680 MS BTOWEL GREY CHECK 30594818 MS BSHEET LT GREY 30594829 MS WASH CLOTH RED 31243021 MS BSHEET WHT 31243024 MS HTOWEL GREY 31243026 MS WASH GREY 31243379 MS WASH BRN 31243380 MS WASH DK BLUE 31243889 MS HTOWEL LT GREY 31243891 MS WASH LT GREY 31244012 MS HTOWEL YD STRIPE 31244018 MS BTOWEL LT GREY 31244020 MS HTOWEL BLK 31244022 MS WASH BLK 31244065 MS BSHEET DK BLUE 31244066 MS BTOWEL BROWN 31244082 MS WASH YD STRIPE GR 31730721 MS BTOWEL PURPLE 31730726 MS HAND PURPLE 31730731 MS WASH PURPLE 31730732 MS WASH CORAL 31730733 MS WASH YELLOW 31730756 MS BTOWEL CHECK PURP 31730913 MS BSHEET YELLOW STR 31730914 MS BTOWEL YELLOW STR 31732807 MS BTOWEL PLAID R BL 31732808 MS BTOWEL PLAID PURP 31736377 MS BTOWEL LT BLU STR 31736379 MS WASH LT BLU STRIP 31736748 MS BTOWEL AQUA CHECK 31736751 MS WASH AQUA STRP 31736756 MS WASH CLOTH RED ST 30087465 MS WASH AQUA BLUE INV : P1888/WM-CANADA/485(42) DATE: 24-03-2024 EXP : 23000501-022175-2024 DATE: 25-03-2024 SB NO.: C 92287 SB DATE: 30-03-2024 HS CODE: 6302.60.00.10, 6302.60.00.30 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 5320 CTNS MODE: CY/CY PART FREIGHT COLLECT 630260 (HS) 630260 (HS) |
2024-05-22 |
CMDUBAC0467494 |
PREMIER 1888 LTD |
11436.0 kg |
630260
|
630260 (HS) HAND TOWEL, BATH TOWEL WASH CLOTH. AS PER PO 6250549380 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250549380 50247345 0PP BATH TOWEL GREY 50246904 OPP HAND TOWEL GREY 50247449 OPP WASH CLOTH GREY INV : P1888/WM-CANADA/486(43) DATE: 24-03-2024 EXP : 23000501-022182-2024 DATE: 25-03-2024 REC NO.: C 92278 DATE: 30-03-2024 HS CODE: 6302.60.00.10, 6302.60.00.30 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 TOTAL PKGS 3892 CTNS 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 MODE: CY/CY, PART FREIGHT COLLECT |
2024-05-22 |
CMDUBAC0466350 |
PREMIER 1888 LTD |
5684.0 kg |
630260
|
630260 (HS) 100 COTTON TERRY BTOWEL. AS PER PO 6250549415 ITEM ITEM DESCRIPTION: 31244067 MS BTOWEL DK BLUE PURCHASE ORDER NUMBER: 6250549415 INV : P1888/WM-CANADA/483(40) DATE: 24-03-2024 EXP : 23000501-022152-2024 DATE: 25-03-2024 SB NO: C 92291 SB DATE: 30-03-2024 HS CODE: 6302.60.00.10 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 TOTAL PKGS 599 CTNS 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 MODE: CY/CY, PART FREIGHT COLLECT |
2024-05-22 |
CMDUBAC0467492 |
PREMIER 1888 LTD |
3989.0 kg |
630260
|
630260 (HS) 100 COTTON TERRY BTOWEL. AS PER PO 6250549414 ITEM ITEM DESCRIPTION: 31730734 MS WASH R BLUE PURCHASE ORDER NUMBER: 6250549414 INV : P1888/WM-CANADA/484(41) DATE: 24-03-2024 EXP : 23000501-022161-2024 DATE: 25-03-2024 SB NO: C 92295 SB DATE: 30-03-2024 HS CODE: 6302.60.00.30 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600030 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 LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 197 CTNS MODE: CY/CY PART FREIGHT COLLECT |
2024-04-28 |
CMDUBAC0465432 |
PREMIER 1888 LTD |
12588.0 kg |
630260
|
630260 (HS) 100 COTTON TERRY BTOWEL, WCLOTH HTOWEL AS PER PO 6250549410 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250549410 31730722 MS BTOWEL CORAL 31736750 MS BTOWEL DBLU CHECK 31243303 MS BTOWEL GREY 31243374 MS WASH WHT 31244015 MS WASH YD STRIPE BR 31730730 MS WASH LT BLUE 31730917 MS HAND YELLOW STRIP INV : P1888/WM-CANADA/414(33) DATE: 11-03-2024 EXP : 23000501-018220-2024 DATE: 12-03-2024 REC NO.: C 80202 DATE: 19-03-2024 HS CODE: 6302.60.00.90, 6302.60.00.10 6302.60.00.30 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600090 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 LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 3630 CTNS MODE: CY/CY PART FREIGHT COLLECT |
2024-04-28 |
CMDUBAC0463333 |
PREMIER 1888 LTD |
11144.0 kg |
630260
|
630291 (HS) 100 COTTON TOWEL. AS PER PO 6250548476 ITEM ITEM DESCRIPTION: 31743099 MS KT 4PK TAUPE PURCHASE ORDER NUMBER: 6250548476 31743101 MS KT 4PK N BLU 31743102 MS KT 4PK GREY 31746730 HT KT 2PK BW BLACK 31746731 HT KT 2PK BW BLUE 31746732 HT KT 2PK BW RED 31746733 HT KT 2PK BW GREY 31747943 HT KT 4PK BARMOP RED 31749324 HT KT 2PK STRP RED 31747945 HT KT 4PK BARMOP BLU 31747946 HT KT 4PK BARMOP BLK 31748128 HTKT 2PK YD FLAT RED 31748129 HT DC 4PK BKTW BLUE 31748130 HT DC 4PK BKTW BLACK 31748131 HT DC 4PK BKTW RED 31748132 HT DC 4PK BKTW GREY 31749318 HT DC 6PK BARMOP BLK 31749319 HT DC 6PK BARMOP RED 31749320 HT DC 6PK BARMOP GRY 31749321 HT KT 2PK STRP BLU 31749322 HT KT 2PK STRP BLK 31749323 HT KT 2PK STRP GRY INV : P1888/WM-CANADA/398(26) DATE:- 07-03-2024 EXP : 23000501-017086-2024 DATE: 07-03-2024 SB NO.: C 75597 SB DATE: 14-03-2024 HS CODE: 6302.60.00.90, 6302.91.00.00 6302.90.00.20 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302910000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 5933 CTNS 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 MODE: CY/CY, PART FREIGHT COLLECT |
2024-04-28 |
CMDUBAC0464705 |
PREMIER 1888 LTD |
56740.0 kg |
630260
|
630260 (HS) 100 COTTON TERRY BSHEET, BTOWEL, HTOWEL WCLOTH. 92 COTTON 8 POLYESTER BTOWEL. PURCHASE ORDER NUMBER: 6250549382 AS PER PO 6250549382 ITEM ITEM DESCRIPTION: 31244065 MS BSHEET DK BLUE 30594819 MS BSHEET BLACK 31243300 MS BTOWEL WHT 31243303 MS BTOWEL GREY 31244018 MS BTOWEL LT GREY 31244067 MS BTOWEL DK BLUE 31730722 MS BTOWEL CORAL 30087426 MS BTOWEL AQUA BLUE 31732807 MS BTOWEL PLAID R BL 31732808 MS BTOWEL PLAID PURP 30092711 MS BTOWEL RED PLAID 30582680 MS BTOWEL GREY CHECK 31730756 MS BTOWEL CHECK PURP 31736748 MS BTOWEL AQUA CHECK 31243366 MS HTOWEL WHT 31243024 MS HTOWEL GREY 31244020 MS HTOWEL BLK 31243889 MS HTOWEL LT GREY 30594827 MS HTOWEL RED 31730725 MS HAND LT BLUE 31243026 MS WASH GREY 31244022 MS WASH BLK 30594829 MS WASH CLOTH RED 31243380 MS WASH DK BLUE 31730730 MS WASH LT BLUE 31243021 MS BSHEET WHT 31730731 MS WASH PURPLE 31736751 MS WASH AQUA STRP 30087465 MS WASH AQUA BLUE 30155033 MS BSHEET BLK/GRY ST 30155021 MS BSHEET BROWN STR 31736757 MS BSHEET RED STRIPE 31244028 MS BT YD STRIPE GREY 31244081 MS BT YD STRIPE BRN 31730914 MS BTOWEL YELLOW STR 31244012 MS HTOWEL YD STRIPE 31244029 MS HTOWEL YD STRIPE 31730917 MS HAND YELLOW STRIP 31736754 MS HAND AQUA STRP 31244082 MS WASH YD STRIPE GR 31244015 MS WASH YD STRIPE BR 31736379 MS WASH LT BLU STRIP 31730918 MS WASH CORAL STRIPE 31730912 MS WASH YELLOW STRIP INV : P1888/WM-CANADA/400(28) DATE: 07-03-2024 EXP : 23000501-017089-2024 DATE: 07-03-2024 SB NO: C 75582 SB DATE: 14-03-2024 HS CODE: 6302.60.00.10, 6302.60.00.30 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 17768 CTNS MODE:CY/CY, PART FREIGHT COLLECT 630260 (HS) 100 COTTON TERRY BSHEET, BTOWEL, HTOWEL WCLOTH. 92 COTTON 8 POLYESTER BTOWEL. PURCHASE ORDER NUMBER: 6250549382 AS PER PO 6250549382 ITEM ITEM DESCRIPTION: 31244065 MS BSHEET DK BLUE 30594819 MS BSHEET BLACK 31243300 MS BTOWEL WHT 31243303 MS BTOWEL GREY 31244018 MS BTOWEL LT GREY 31244067 MS BTOWEL DK BLUE 31730722 MS BTOWEL CORAL 30087426 MS BTOWEL AQUA BLUE 31732807 MS BTOWEL PLAID R BL 31732808 MS BTOWEL PLAID PURP 30092711 MS BTOWEL RED PLAID 30582680 MS BTOWEL GREY CHECK 31730756 MS BTOWEL CHECK PURP 31736748 MS BTOWEL AQUA CHECK 31243366 MS HTOWEL WHT 31243024 MS HTOWEL GREY 31244020 MS HTOWEL BLK 31243889 MS HTOWEL LT GREY 30594827 MS HTOWEL RED 31730725 MS HAND LT BLUE 31243026 MS WASH GREY 31244022 MS WASH BLK 30594829 MS WASH CLOTH RED 31243380 MS WASH DK BLUE 31730730 MS WASH LT BLUE 31243021 MS BSHEET WHT 31730731 MS WASH PURPLE 31736751 MS WASH AQUA STRP 30087465 MS WASH AQUA BLUE 30155033 MS BSHEET BLK/GRY ST 30155021 MS BSHEET BROWN STR 31736757 MS BSHEET RED STRIPE 31244028 MS BT YD STRIPE GREY 31244081 MS BT YD STRIPE BRN 31730914 MS BTOWEL YELLOW STR 31244012 MS HTOWEL YD STRIPE 31244029 MS HTOWEL YD STRIPE 31730917 MS HAND YELLOW STRIP 31736754 MS HAND AQUA STRP 31244082 MS WASH YD STRIPE GR 31244015 MS WASH YD STRIPE BR 31736379 MS WASH LT BLU STRIP 31730918 MS WASH CORAL STRIPE 31730912 MS WASH YELLOW STRIP INV : P1888/WM-CANADA/400(28) DATE: 07-03-2024 EXP : 23000501-017089-2024 DATE: 07-03-2024 SB NO: C 75582 SB DATE: 14-03-2024 HS CODE: 6302.60.00.10, 6302.60.00.30 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 17768 CTNS MODE:CY/CY, PART FREIGHT COLLECT 630260 (HS) 100 COTTON TERRY BSHEET, BTOWEL, HTOWEL WCLOTH. 92 COTTON 8 POLYESTER BTOWEL. PURCHASE ORDER NUMBER: 6250549382 AS PER PO 6250549382 ITEM ITEM DESCRIPTION: 31244065 MS BSHEET DK BLUE 30594819 MS BSHEET BLACK 31243300 MS BTOWEL WHT 31243303 MS BTOWEL GREY 31244018 MS BTOWEL LT GREY 31244067 MS BTOWEL DK BLUE 31730722 MS BTOWEL CORAL 30087426 MS BTOWEL AQUA BLUE 31732807 MS BTOWEL PLAID R BL 31732808 MS BTOWEL PLAID PURP 30092711 MS BTOWEL RED PLAID 30582680 MS BTOWEL GREY CHECK 31730756 MS BTOWEL CHECK PURP 31736748 MS BTOWEL AQUA CHECK 31243366 MS HTOWEL WHT 31243024 MS HTOWEL GREY 31244020 MS HTOWEL BLK 31243889 MS HTOWEL LT GREY 30594827 MS HTOWEL RED 31730725 MS HAND LT BLUE 31243026 MS WASH GREY 31244022 MS WASH BLK 30594829 MS WASH CLOTH RED 31243380 MS WASH DK BLUE 31730730 MS WASH LT BLUE 31243021 MS BSHEET WHT 31730731 MS WASH PURPLE 31736751 MS WASH AQUA STRP 30087465 MS WASH AQUA BLUE 30155033 MS BSHEET BLK/GRY ST 30155021 MS BSHEET BROWN STR 31736757 MS BSHEET RED STRIPE 31244028 MS BT YD STRIPE GREY 31244081 MS BT YD STRIPE BRN 31730914 MS BTOWEL YELLOW STR 31244012 MS HTOWEL YD STRIPE 31244029 MS HTOWEL YD STRIPE 31730917 MS HAND YELLOW STRIP 31736754 MS HAND AQUA STRP 31244082 MS WASH YD STRIPE GR 31244015 MS WASH YD STRIPE BR 31736379 MS WASH LT BLU STRIP 31730918 MS WASH CORAL STRIPE 31730912 MS WASH YELLOW STRIP INV : P1888/WM-CANADA/400(28) DATE: 07-03-2024 EXP : 23000501-017089-2024 DATE: 07-03-2024 SB NO: C 75582 SB DATE: 14-03-2024 HS CODE: 6302.60.00.10, 6302.60.00.30 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 17768 CTNS MODE:CY/CY, PART FREIGHT COLLECT 630260 (HS) 100 COTTON TERRY BSHEET, BTOWEL, HTOWEL WCLOTH. 92 COTTON 8 POLYESTER BTOWEL. PURCHASE ORDER NUMBER: 6250549382 AS PER PO 6250549382 ITEM ITEM DESCRIPTION: 31244065 MS BSHEET DK BLUE 30594819 MS BSHEET BLACK 31243300 MS BTOWEL WHT 31243303 MS BTOWEL GREY 31244018 MS BTOWEL LT GREY 31244067 MS BTOWEL DK BLUE 31730722 MS BTOWEL CORAL 30087426 MS BTOWEL AQUA BLUE 31732807 MS BTOWEL PLAID R BL 31732808 MS BTOWEL PLAID PURP 30092711 MS BTOWEL RED PLAID 30582680 MS BTOWEL GREY CHECK 31730756 MS BTOWEL CHECK PURP 31736748 MS BTOWEL AQUA CHECK 31243366 MS HTOWEL WHT 31243024 MS HTOWEL GREY 31244020 MS HTOWEL BLK 31243889 MS HTOWEL LT GREY 30594827 MS HTOWEL RED 31730725 MS HAND LT BLUE 31243026 MS WASH GREY 31244022 MS WASH BLK 30594829 MS WASH CLOTH RED 31243380 MS WASH DK BLUE 31730730 MS WASH LT BLUE 31243021 MS BSHEET WHT 31730731 MS WASH PURPLE 31736751 MS WASH AQUA STRP 30087465 MS WASH AQUA BLUE 30155033 MS BSHEET BLK/GRY ST 30155021 MS BSHEET BROWN STR 31736757 MS BSHEET RED STRIPE 31244028 MS BT YD STRIPE GREY 31244081 MS BT YD STRIPE BRN 31730914 MS BTOWEL YELLOW STR 31244012 MS HTOWEL YD STRIPE 31244029 MS HTOWEL YD STRIPE 31730917 MS HAND YELLOW STRIP 31736754 MS HAND AQUA STRP 31244082 MS WASH YD STRIPE GR 31244015 MS WASH YD STRIPE BR 31736379 MS WASH LT BLU STRIP 31730918 MS WASH CORAL STRIPE 31730912 MS WASH YELLOW STRIP INV : P1888/WM-CANADA/400(28) DATE: 07-03-2024 EXP : 23000501-017089-2024 DATE: 07-03-2024 SB NO: C 75582 SB DATE: 14-03-2024 HS CODE: 6302.60.00.10, 6302.60.00.30 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 17768 CTNS MODE:CY/CY, PART FREIGHT COLLECT 630260 (HS) 100 COTTON TERRY BSHEET, BTOWEL, HTOWEL WCLOTH. 92 COTTON 8 POLYESTER BTOWEL. PURCHASE ORDER NUMBER: 6250549382 AS PER PO 6250549382 ITEM ITEM DESCRIPTION: 31244065 MS BSHEET DK BLUE 30594819 MS BSHEET BLACK 31243300 MS BTOWEL WHT 31243303 MS BTOWEL GREY 31244018 MS BTOWEL LT GREY 31244067 MS BTOWEL DK BLUE 31730722 MS BTOWEL CORAL 30087426 MS BTOWEL AQUA BLUE 31732807 MS BTOWEL PLAID R BL 31732808 MS BTOWEL PLAID PURP 30092711 MS BTOWEL RED PLAID 30582680 MS BTOWEL GREY CHECK 31730756 MS BTOWEL CHECK PURP 31736748 MS BTOWEL AQUA CHECK 31243366 MS HTOWEL WHT 31243024 MS HTOWEL GREY 31244020 MS HTOWEL BLK 31243889 MS HTOWEL LT GREY 30594827 MS HTOWEL RED 31730725 MS HAND LT BLUE 31243026 MS WASH GREY 31244022 MS WASH BLK 30594829 MS WASH CLOTH RED 31243380 MS WASH DK BLUE 31730730 MS WASH LT BLUE 31243021 MS BSHEET WHT 31730731 MS WASH PURPLE 31736751 MS WASH AQUA STRP 30087465 MS WASH AQUA BLUE 30155033 MS BSHEET BLK/GRY ST 30155021 MS BSHEET BROWN STR 31736757 MS BSHEET RED STRIPE 31244028 MS BT YD STRIPE GREY 31244081 MS BT YD STRIPE BRN 31730914 MS BTOWEL YELLOW STR 31244012 MS HTOWEL YD STRIPE 31244029 MS HTOWEL YD STRIPE 31730917 MS HAND YELLOW STRIP 31736754 MS HAND AQUA STRP 31244082 MS WASH YD STRIPE GR 31244015 MS WASH YD STRIPE BR 31736379 MS WASH LT BLU STRIP 31730918 MS WASH CORAL STRIPE 31730912 MS WASH YELLOW STRIP INV : P1888/WM-CANADA/400(28) DATE: 07-03-2024 EXP : 23000501-017089-2024 DATE: 07-03-2024 SB NO: C 75582 SB DATE: 14-03-2024 HS CODE: 6302.60.00.10, 6302.60.00.30 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 17768 CTNS MODE:CY/CY, PART FREIGHT COLLECT |
2024-04-28 |
CMDUBAC0464706 |
PREMIER 1888 LTD |
26334.0 kg |
630260
|
630260 (HS) HAND TOWEL, BATH TOWEL WASH CLOTH. AS PER PO 6250549379 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250549379 50247344 OPP BATH TOWEL BLUE 50247346 OPP BATH TOWEL BEIGE 50246903 OPP HAND TOWEL WHITE 50247347 OPP BATH TOWEL WHITE 50246906 OPP HAND TOWEL BLUE 50247448 OPP WASH CLOTH WHITE 50246905 OPP HAND TOWEL BEIGE INV : P1888/WM-CANADA/399(27) DATE: 07-03-2024 EXP : 23000501-017087-2024 DATE: 07-03-2024 SB NO.: C 75575 SB DATE: 14-03-2024 HS CODE: 6302.60.00.90, 6302.60.00.30 6302.60.00.10 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 TOTAL PKGS 14223 CTNS 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 MODE: CY/CY, PART FREIGHT COLLECT |
2024-04-28 |
CMDUBAC0464538 |
PREMIER 1888 LTD |
64860.0 kg |
630260
|
COTTON TOWEL 630260 (HS) 100 COTTON TOWEL.92 COTTON 8 POLYESTER TOWEL. 95 COTTON 5 POLYESTER TOWEL. PURCHASE ORDER NUMBER: 6250549360 AS PER PO 6250549360 ITEM ITEM DESCRIPTION: 30821489 MS 6 PK KT RED 30821488 MS 6 PK KT GREY 30821490 MS 6 PK KT TAN 30820760 MS 8 PK DC TAN 30820972 MS 8 PK DC GREY 30820762 MS 8 PK DC RED INV : P1888/WM-CANADA/413(32) DATE: 11-03-2024 EXP : 23000501-018191-2024 DATE: 12-03-2024 REC NO.: C 80212 DATE: 19-03-2024 HS CODE: 6302.60.00.20 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 MAIN CARRIAGE: CMA CGM MUNDRA / 0TNCJS1M TOTAL PKGS 5453 CTNS 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 MODE: CY/CY PART FREIGHT COLLECT COTTON TOWEL COTTON TOWEL COTTON TOWEL |
2024-04-05 |
MAEU278318726 |
SHAMS STYLING WEARS LTD |
9551.91 kg |
620342
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. -- SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN S CUS TOM FIT CHINO PANT S PO NO. : 4300077712 STYLE NO. : 78C2 340 SA/COMMERCIAL INVOICE NO. : 324286471497 SB NO. : 32 1618 DATE : 13/02/2024 VENDO R INVOICE NO. : SHM100970064 DATE : 13.02.2024 EXP NO. : 2859/023957/2024 DATE: 13.0 2.2024 CONTRACT NO. : SHM1009 7 DATE : 19.07.2023 HTS COD E : 6203.42.4518 QTY : 783 C TNS / 15,429 PCS PVH IS THE O CEAN FREIGHT PAYER CONTACT PERSON: MR. JUBEAR EMAIL ADD RESS-1: JUBAER.R@STANDARD-GRO UP.COM EMAIL ADDRESS-2: MYNU L ISLAM MYNUL.I@STANDARD-GROU P.COM CELL PHONE:1717757613 |
2024-03-24 |
CMDUBAC0455243 |
EUSEBIO SPORTING BANGLADESH LTD |
8766.0 kg |
940430
|
940430 (HS) PO 9800627262 ITEM 31264546 SUPPLIER STK N CAMP MUMMY PURCHASE ORDER NUMBER: 9800627262 UPC 0810007485560 FIREFLY NETURAL TECHNICAL MUMMY SLEEPING BAG PO 9800627262 ITEM 31264547 SUPPLIER STK G CAMP MUMMY UPC 0810007485553 FIREFLY GIRL TECHNICAL MUMMY SLEEPING BAG PO 9800627262 ITEM 31063848 SUPPLIER STK S21-S SHARK UPC 0885468102066 FIREFLY SHARK SLEEPING BAG PO 9800627262 ITEM 31062152 SUPPLIER STK S21-S UNICN UPC 0885468102059 FIREFLY UNICORN SLEEPING BAG PO 9800627262 ITEM 31063852 SUPPLIER STK EULIN50 UPC 0885468101755 50F CLIMATECH RECTANGULAR SLEEPING BAG PO 9800627262 ITEM 31062153 SUPPLIER STK S21-S 10MY UPC 0885468102097 -10C MUMMY SLEEPING BAG INVOICE BD-2652-5 DATE- 2023-12-29 EXP NO- 02000102 002783 2024 DATE- 28 JAN 2024 SC NO- BD2652-20M DATE- 15-09-2023 PO TYPE :042 DEPT NO :009 HTS CODE : 9404300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 3358 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 LNS. MAERSK.CTAX ID: 887112126RM0001 |
2024-01-19 |
CMDUBAC0442159 |
PREMIER 1888 LTD |
11769.0 kg |
630260
|
630260 (HS) KITCHEN TOWEL. AS PER PO 6250548384 ITEM ITEM DESCRIPTION: 30820972 MS 8 PK DC GREY PURCHASE ORDER NUMBER: 6250548384 30821489 MS 6 PK KT RED 31743099 MS KT 4PK TAUPE 31743100 MS KT 4PK PBLUE 31743101 MS KT 4PK N BLUE 31743102 MS KT 4PK GREY 31746730 HT KT 2PK BW BLACK 31746731 HT KT 2PK BW BLUE 31746732 HT KT 2PK BW RED 31746733 HT KT 2PK BW GREY 31747943 HT KT 4PK BARMOP RED 30820762 MS 8 PK DC RED 31747944 HT KT 4PK BARMOP GREY 31749324 HT KT 2PK STRP RED 31747945 HT KT 4PK BARMOP BLU 31747946 HT KT 4PK BARMOP BLK 31748125 HTKT 2PK YD FLAT BLK 31748126 HTKT 2PK YD FLAT BLU 31748127 HTKT 2PK YD FLAT GRY 31748128 HTKT 2PK YD FLAT RED 31748129 HT DC 4PK BKTW BLUE 31748130 HT DC 4PK BKTW BLACK 31748131 HT DC 4PK BKTW RED 31748132 HT DC 4PK BKTW GREY 31749317 HT DC 6PK BARMOP BLUE 31749318 HT DC 6PK BARMOP BLK 31749319 HT DC 6PK BARMOP RED 31749320 HT DC 6PK BARMOP GRY 31749321 HT KT 2PK STRP BLU 31749322 HT KT 2PK STRP BLK 31749323 HT KT 2PK STRP GRY INV : P1888/WM-CANADA/1469( 145) DATE: 26-11-2023 EXP : 23000501-075746-2023 DATE: 26-11-2023 REC NO.: C 298658 DATE: 29-11-2023 HS CODE: 6302.60.00.90, 6302.91.00.00 6302.60.00.20 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600020 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 LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 6013 CTNS MODE CY/CY PART FREIGHT COLLECT |
2023-11-13 |
CMDUBAC0430909 |
PREMIER 1888 LTD |
6538.0 kg |
630291
|
630291 (HS) 100 COTTON TOWEL. AS PER PO 6250548270 ITEM ITEM DESCRIPTION: 31743100 MS KT 4PK PBLUE PURCHASE ORDER NUMBER: 6250548270 31743101 MS KT 4PK N BLU 31743102 MS KT 4PK GREY 31746730 HT KT 2PK BW BLACK 31746733 HT KT 2PK BW GREY 31747943 HT KT 4PK BARMOP RED 31743099 MS KT 4PK TAUPE 31747945 HT KT 4PK BARMOP BLU 31749323 HT KT 2PK STRP GRY 31747946 HT KT 4PK BARMOP BLK 31748126 HTKT 2PK YD FLAT BLU 31748127 HTKT 2PK YD FLAT GRY 31748128 HTKT 2PK YD FLAT RED 31748129 HT DC 4PK BKTW BLUE 31748130 HT DC 4PK BKTW BLACK 31748132 HT DC 4PK BKTW GREY 31749318 HT DC 6PK BARMOP BLK 31749319 HT DC 6PK BARMOP RED INV : P1888/WM-CANADA/1158( 102) DATE: 13-09-2023 EXP : 23000501-058134-2023 DATE: 14-09-2023 REC NO.: C 231577 DATE: 17-09-2023 HS CODE: 6302.91.00.00, 6302.60.00.90 6302.60.00.20 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302910000 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 LNS. MAERSK.C TAX ID: 887112126RM0001 TOTAL PKGS 2108 CTNS MODE:CY/CY, PART FREIGHT COLLECT |
2023-11-11 |
CMDUCFA0629418 |
ORIENTAL WEAVERS TEXTILE |
17150.0 kg |
262060
|
FREIGHT PREPAID 3RD NOTIFY RUGS USA LLC 242 W 122ND STREET. 1A NEW YORK, NY. 10027 ARRIVAL NOTICE : BOUBACAR.DRAME RUGSUSA.COM TEL: 347.880.2615 EXT :228 10258.48 SQ. MTRS. MACHINE MADE POLYPROPELENECARPET OF PILE CONSTRUCTION - WOVEN TOTAL BALES :1763 TOTAL PIECES :1763 NET WEIGHT : 12430 GROSS WEIGHT :13250 INVOICE NO: 20696 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 133 33 BROOKVILLE BLVD SUITE 308 ROSEDALE, NY 11422 RUGSUSACHB LNS.MAERSK.COM ATTN DANIEL LUCATUORTO |
2023-11-04 |
CMDUCFA0628328 |
ORIENTAL WEAVERS TEXTILE |
16730.0 kg |
262060
|
FREIGHT PREPAID 10105.69 SQ. MTRS. MACHINE MADE POLYPROPELENECARPET OF PILE CONSTRUCTION - WOVEN TOTAL BALES: 1284 TOTAL PIECES: 1284 NET WEIGHT : 11920 GROSS WEIGHT: 12830 INVOICE NO: 20688 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 133 33 BROOKVILLE BLVD SUITE 308 ROSEDALE, NY 11422 RUGSUSACHB LNS.MAERSK.COM ATTN DANIEL LUCATUORTO 3RD NOTIFY : RUGS USA LLC 242 W 122ND STREET. 1A NEW YORK, NY. 10027 ARRIVAL NOTICE : BOUBACAR.DRAME RUGSUSA.COM TEL: 347.880.2615 EXT :228 |
2023-10-30 |
CMDUCFA0626655 |
ORIENTAL WEAVERS TEXTILE |
17890.0 kg |
262060
|
FREIGHT PREPAID 3RD NOTIFY : RUGS USA LLC 242 W 122ND STREET. 1A NEW YORK, NY. 10027 ARRIVAL NOTICE : BOUBACAR.DRAME RUGSUSA.COM TEL: 347.880.2615 EXT :228 10521.28 SQ. MTRS. MACHINE MADE POLYPROPELENECARPET OF PILE CONSTRUCTION - WOVEN TOTAL BALES :2325 TOTAL PIECES :2325 NET WEIGHT : 13040 GROSS WEIGHT :13990 INVOICE NO: 20589 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 133 33 BROOKVILLE BLVD SUITE 308 ROSEDALE, NY 11422 RUGSUSACHB LNS.MAERSK.COM ATTN DANIEL LUCATUORTO |
2023-10-20 |
CMDUCFA0624478 |
ORIENTAL WEAVERS TEXTILE |
18000.0 kg |
262060
|
FREIGHT PREPAID 3RD NOTIFY : RUGS USA LLC 242 W 122ND STREET. 1A NEW YORK, NY. 10027 ARRIVAL NOTICE : BOUBACAR.DRAME RUGSUSA.COM TEL: 347.880.2615 EXT :228 10917.23 SQ. MTRS. MACHINE MADE POLYPROPELENECARPET OF PILE CONSTRUCTION - WOVEN TOTAL BALES :1551 TOTAL PIECES :1551 NET WEIGHT : 13120 GROSS WEIGHT :14100 INVOICE NO: 20659 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 133-33 BROOKVILLE BLVD SUITE 308 ROSEDALE, NY 11422 ATTN DANIEL LUCATUORTO RUGSUSACHB LNS.MAERSK.COM UNITED STATES |
2023-10-04 |
CMDUBAC0425434 |
PREMIER 1888 LTD |
36176.0 kg |
630260
|
630260 (HS) 630260 (HS) 100 COTTON TOWEL. 92 COTTON 8 POLYESTER TOWEL. 95 COTTON 5 POLYESTER TOWEL. PURCHASE ORDER NUMBER: 6250548229 AS PER PO 6250548229 ITEM ITEM DESCRIPTION: 30820762 MS 8 PK DC RED 30820972 MS 8 PK DC GREY 30820760 MS 8 PK DC TAN 30821488 MS 6 PK KT GREY 31749323 HT KT 2PK STRP GRY 30821489 MS 6 PK KT RED 30821490 MS 6 PK KT TAN 31743100 MS KT 4PK PBLUE INV : P1888/WM-CANADA/1033( 89) DATE: 10-08-2023 EXP : 23000501-050876-2023 DATE: 13-08-2023 REC NO.: C 205517 DATE: 17-08-2023 HS CODE: 6302.60.00.20 6302.91.00.00 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 3326 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 LNS. MAERSK.CTAX ID: 887112126RM0001 630260 (HS) |
2023-09-26 |
MAEUGP9814759 |
NORP KNIT INDUSTRIES LTD |
3920.92 kg |
610510
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 100% COTTON KNI TTED MEN S POLO SHIRT PO NO: 4300062548 STYLE NO : 78J8798 HTS NO. 6105.10.0010 INV NO: 123 4PVH42839 DT: 01-AUG-23 EXP NO. 2859-084570-2023 D T: 01-AUG-23 CONTRACT NO . PGL-NORP/1234/PVH DT: 27-JUL-22 SA #281291395272 TOTAL CTNS: 444 CTNS GROSS W EIGHT: 3921.30 KGS PV H IS THE OCEAN FREIGHT PAYER |
2023-09-26 |
MAEUGP9877153 |
SHAMS STYLING WEARS LTD |
1593.04 kg |
620342
|
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. -- SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH BOY S 100 % BETTER COTTON INITIATIVE (B CI) COTTON,KB MTD DRAKE WOVEN CARGO JOGGER PANT S PO NO. : 4300065060, 4300065062, 43 00065366 & 4300065372 STYLE NO. : 71J1534 SA / COMMERCIAL INVOICE NO. : 285310836474 VENDOR INVOICE NO. : SHM1009 10198 DATE : 07.08.2023 EXP NO. : 2859/087374/2023 DATE: 07.08.2023 CONTRACT NO. : S HM10091 DATE : 08.01.2023 HT S CODE : 6203.42.4546 QTY : 433 CTNS / 5,150 PCS PVH IS THE OCEAN FREIGHT PAYER |
2023-09-21 |
CMDUBAC0420965 |
NAFA APPARELS LIMITED |
7330.0 kg |
610910
|
VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 610910 (HS) GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701045806 ITEM PURCHASE ORDER NUMBER: 5701045806 NO:30925278,30925280,30329536, 30330825,30329533,30329359,303 30851,30925282,30925283,303294 06 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2502/23 DATE:01.08.2023 BANK REF. NO:WMOACA513662 DATE:30.06.2023 EXP NO:1416-018926-2023 DATE:01.08.2023 P.O.TYPE:23 DEPT NO:23 PO TYPE :023 DEPT NO :023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 943 CTNS MODE:CY/CY,PART FREIGHT COLLEC 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0420BAC0421931 |
2023-09-21 |
CMDUBAC0421931 |
PREMIER 1888 LTD |
8955.0 kg |
630260
|
630260 (HS) 100 COTTON TERRY BSHEET, BTOWEL, WCLOTH HTOWEL. AS PER PO 6250548165 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250548165 30155021 MS BSHEET BROWN STR 30155033 MS BSHEET BLK/GRY ST 30582681 MS BTOWEL LTGR CHECK 30594819 MS BSHEET BLACK 31243026 MS WASH GREY 31243374 MS WASH WHT 30087423 MS BSHEET AQUA BLUE 31243380 MS WASH DK BLUE 31730914 MS BTOWEL YELLOW STR 31244017 MS BSHEET GREY 31244020 MS HTOWEL BLK 31244081 MS BT YD STRIPE BRN 31730728 MS HAND YELLOW 31730730 MS WASH LT BLUE 31730732 MS WASH CORAL 31730758 MS BTOWEL CHECK YELL INV : P1888/WM-CANADA/987(77) DATE: 26-07-2023 EXP : 23000501-047645-2023 DATE: 27-07-2023 CUSTOM REC. : C188621 DATE: 30-07-2023 HS CODE: 6302.60.00.10, 6302.60.00.30 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 TOTAL PKGS 2886 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 LNS. MAERSK.CTAX ID: 887112126RM0001 |
2023-09-21 |
CMDUBAC0419499 |
PREMIER 1888 LTD |
12996.0 kg |
630260
|
630260 (HS) 100 COTTON TERRY BTOWEL, BSHEET HTOWEL. 92 COTTON 8 POLYESTER BTOWEL. PURCHASE ORDER NUMBER: 6250548164 AS PER PO 6250548164 ITEM ITEM DESCRIPTION: 30582688 MS BTOWEL TAN CHECK 30594817 MS BSHEET BROWN 30594818 MS BSHEET LT GREY 30808290 MS BTOWEL GREY PLAID 31243021 MS BSHEET WHT 31730724 MS BTOWEL R BLUE 30582680 MS BTOWEL GREY CHECK 31730727 MS HAND CORAL 31736755 MS BSHEET AQUA STRP 31730913 MS BSHEET YELLOW STR 31730915 MS BSHEET CORAL STRI 31732806 MS BTOWEL PLAID LT B 31732807 MS BTOWEL PLAID R BL 31732810 MS BTOWEL PLAID YELL 31736748 MS BTOWEL AQUA CHECK 31736753 MS BTOWEL RED STRIPE INV : P1888/WM-CANADA/955(72) DATE: 18-07-2023 EXP : 23000501-045784-2023 DATE: 20-07-2023 REC NO.: C 181219 DATE: 22-07-2023 HS CODE: 6302.60.00.10 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C TAX ID: 887112126RM0001 TOTAL PKGS 3379 CTNS MODE:CY/CY, PART FREIGHT COLLECT |
2023-09-21 |
CMDUBAC0421932 |
PREMIER 1888 LTD |
4941.0 kg |
630260
|
630260 (HS) 100 COTTON HT RIB BSHEET AS PER PO 6250548167 ITEM ITEM DESCRIPTION: 30148416 HT RIB YELLOW BSHEET PURCHASE ORDER NUMBER: 6250548167 30148524 HT RIB CREAM BSHEET 30148506 HT RIB TAN BSHEET INV : P1888/WM-CANADA/989(79) DATE: 26-07-2023 EXP : 23000501-047656-2023 DATE: 27-07-2023 CUSTOM REC. : C188620 DATE: 30-07-2023 HS CODE: 6302.60.00.10 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 TOTAL PKGS 325 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 LNS. MAERSK.C TAX ID: 887112126RM0001 |
2023-09-13 |
CMDUBAC0418886 |
PREMIER 1888 LTD |
5228.0 kg |
630260
|
630260 (HS) 100 COTTON HT RIB BATH SHEET. AS PER PO 6250547845 ITEM ITEM DESCRIPTION: 30148524 HT RIB CREAM BSHEET PURCHASE ORDER NUMBER: 6250547845 30148527 HT RIB CHARC BSHEET INV : P1888/WM-CANADA/945(67) DATE: 15-07-2023 EXP : 23000501-045079-2023 DATE: 17-07-2023 REC NO.: C 180305 DATE: 20-07-2023 HS CODE: 6302.60.00.10 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 400 CTNS MODE:CY/CY, PART FREIGHT COLLECT |
2023-09-13 |
CMDUBAC0416960 |
PREMIER 1888 LTD |
3864.0 kg |
630260
|
630260 (HS) 100 COTTON HT RIB FACE CLOTH. AS PER PO 6250548159 ITEM ITEM DESCRIPTION: 30149414 HT RIB CHARC FACE PURCHASE ORDER NUMBER: 6250548159 INV : P1888/WM-CANADA/949(71) DATE: 16-07-2023 EXP : 23000501-045414-2023 DATE: 18-07-2023 REC NO.: C 180348 DATE: 20-07-2023 HS CODE: 6302.60.00.30 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600030 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 LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 166 CTNS MODE:CY/CY, PART FREIGHT COLLECT |
2023-09-13 |
CMDUBAC0416961 |
PREMIER 1888 LTD |
3784.0 kg |
630291
|
630291 (HS) 2PK YARN DYED FLATWEAVE (100 COTTON) AS PER PO 6250548206 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250548206 31748127 HTKT 2PK YD FLAT GRY INV : P1888/WM-CANADA/944(66) DATE: 15-07-2023 EXP : 23000501-045068-2023 DATE: 17-07-2023 REC NO.: C 180317 DATE: 20-07-2023 HS CODE: 6302.91.00.00 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302910000 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 LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 62 CTNS MODE:CY/CY PART FREIGHT COLLECT |
2023-09-13 |
CMDUBAC0418844 |
PREMIER 1888 LTD |
9835.0 kg |
630260
|
630260 (HS) 100 COTTON HT RIB BATH SHEET BATH TOWEL. AS PER PO 6250547844 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250547844 30148434 HT RIB LT PUR BSHEET 30148510 HT RIB GREEN BSHEET 30148528 HT RIB LTBLUE BSHEET 30148535 HT RIB LT GRY BSHEET 30148383 HT RIB BLUE BSHEET 30282323 HT RIB LT GREY BTOWE 30298079 HT RIB CREAM BTOWEL 30284652 HT RIB BLUE BTOWEL 30291492 HT RIB LTBLUE BTOWEL INV : P1888/WM-CANADA/948(70) DATE: 16-07-2023 EXP : 23000501-045413-2023 DATE: 18-07-2023 REC NO.: C 180345 DATE: 20-07-2023 HS CODE: 6302.60.00.10 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 1850 CTNS MODE:CY/CY, PART FREIGHT COLLECT |
2023-09-13 |
CMDUBAC0418885 |
PREMIER 1888 LTD |
4846.0 kg |
630260
|
630260 (HS) 100 COTTON HT RIB BATH SHEET. AS PER PO 6250548160 ITEM ITEM DESCRIPTION: 30148535 HT RIB LT GRY BSHEET PURCHASE ORDER NUMBER: 6250548160 INV : P1888/WM-CANADA/946(68) DATE: 15-07-2023 EXP : 23000501-045087-2023 DATE: 17-07-2023 REC NO.: C 180269 DATE: 20-07-2023 HS CODE: 6302.60.00.10 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 TOTAL PKGS 300 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 LNS. MAERSK.CTAX ID: 887112126RM0001 |
2023-09-13 |
CMDUBAC0418843 |
PREMIER 1888 LTD |
4921.0 kg |
630260
|
630260 (HS) 100 COTTON HT RIB FACE TOWEL HAND TOWEL. AS PER PO 6250547843 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250547843 30148706 HT RIB LT PURP FACE 30148801 HT RIB LT BLUE FACE 30148915 HT RIB LT GREY FACE 30148918 HT RIB PINK FACE 30149254 HT RIB TAN FACE 30149270 HT RIB FACE LT GREEN 30149413 HT RIB BLUE FACE 30149414 HT RIB CHARC FACE 30158394 HT RIB HAND LT GREEN 30148598 HT RIB WHT FACE 30159364 HT RIB LT PURP HAND 30159430 HT RIB LT BLUE HAND INV : P1888/WM-CANADA/947(69) DATE: 16-07-2023 EXP : 23000501-045410-2023 DATE: 18-07-2023 REC NO.: C 180337 DATE: 20-07-2023 HS CODE: 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600090 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 LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 1022 CTNS MODE:CY/CY, PART FREIGHT COLLECT |
2023-09-13 |
CMDUBAC0418887 |
PREMIER 1888 LTD |
13601.0 kg |
630260
|
630260 (HS) 8PK DISH CLOTH 6 PK KITCHEN TOWEL AS PER PO 6250548205 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250548205 30820762 MS 8 PK DC RED 30820972 MS 8 PK DC GREY 30820760 MS 8 PK DC TAN 30821488 MS 6 PK KT GREY 30821490 MS 6 PK KT TAN 30821489 MS 6 PK KT RED INV : P1888/WM-CANADA/943(65) DATE: 15-07-2023 EXP : 23000501-045062-2023 DATE: 17-07-2023 REC NO.: C 180297 DATE: 20-07-2023 HS CODE: 6302.60.00.20 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600020 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 LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 1127 CTNS MODE:CY/CY, PART FREIGHT COLLECT |
2023-09-05 |
HDMUSZPM65756500 |
MEGA GAIN INTERNATIONAL LIMITED |
21497.0 kg |
950349
|
PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS |
2023-08-24 |
CMDUBAC0416603 |
PREMIER 1888 LTD |
4725.0 kg |
630260
|
92 COTTON 8 POLYESTER BTOWEL. AS PER PO 6250547842 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250547842 30807943 MS BTOWEL BLK PLAID INV : P1888/WM-CANADA/913(59) DATE: 06-07-2023 EXP : 23000501-043046-2023 DATE: 08-07-2023 REC NO.: C 171068 DATE: 11-07-2023 HS CODE: 6302.60.00.10 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 333 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 LNS. MAERSK.CTAX ID: 887112126RM0001 |
2023-08-24 |
CMDUBAC0414288 |
BANDO ECO APPARELS LTD |
5927.0 kg |
620530
|
620530 (HS) GR CHRISTMAS SHIRT PO NO.5701045553 DEPT 23 PO TYPE:42 PURCHASE ORDER NUMBER: 5701045553 STOCK GRF30003MN ITEM NO: 50237995,50237993,50237994 INVOICE NO.BEALBGCL2023244 DATE:20-JUN-2023 EXP NO.00001961-000396-2023 DATE.24-06-2023 HS CODE:6205.30.0020 DHAKA-1212,BANGLADESH. PO TYPE :042 DEPT NO :023 HTS CODE : 6205300020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 659 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 LNS. MAERSK.CTAX ID: 887112126RM0001 |
2023-08-24 |
CMDUBAC0415414 |
PREMIER 1888 LTD |
7852.0 kg |
630291
|
630291 (HS) 100 COTTON HT KT 2PK STRIPE MS KT 4PK AS PER PO 0550238390 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 0550238390 31749323 HT KT 2PK STRP GRY 31743100 MS KT 4PK PBLUE INV : P1888/WM-CANADA/889(56) DATE: 24-06-2023 EXP : 23000501-042111-2023 DATE: 25-06-2023 REC NO.: C 164918 DATE: 04-07-2023 HS CODE: 6302.91.00.00 PO TYPE: 0040 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :040 DEPT NO :020 HTS CODE : 6302910000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 190 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 LNS. MAERSK.CTAX ID: 887112126RM0001 |
2023-08-24 |
CMDUBAC0415416 |
ASPIRE GARMENTS LTD |
4428.0 kg |
620462
|
620462 (HS) GR RIP REPAIR JEAN P.O. NO: 5800543414 HTS CODE: 6204620011 100 COTTON -GR RIP REPAIR PURCHASE ORDER NUMBER: 5800543414 JEAN CONTRACT NO: ASPR-00024 DATE: 16-JAN-2023 FILE REF: ASPR-00024 INVOICE: AGL-EXP-23-0350 DATE : 13-MAY-2023 EXP NO.: 1618-001480-2023 DATE : 13-MAY-2023 PO TYPE: 42 DEPARTMENT: 33 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 91 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 LNS. MAERSK.C TAX ID: 887112126RM0001 |
2023-08-24 |
CMDUBAC0416609 |
PREMIER 1888 LTD |
30030.0 kg |
630260
|
TOTAL PKGS 7285 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 LNS. MAERSK.CTAX ID: 887112126RM0001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0415 BAC0416603,BAC0416608,BAC0416609 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0415BAC0416603,BAC0416608,BAC0416609 630260 (HS) 100 COTTON TERRY WCLOTH, BSHEET, BTOWEL HTOWEL. 92 COTTON 8 POLYESTER BTOWEL. PURCHASE ORDER NUMBER: 6250547841 AS PER PO 6250547841 ITEM ITEM DESCRIPTION: 30087436 MS HTOWEL AQUA BLUE 30087465 MS WASH AQUA BLUE 30155021 MS BSHEET BROWN STR 30582645 MS BTOWEL BLAK CHECK 30582680 MS BTOWEL GREY CHECK 30582681 MS BTOWEL LTGR CHECK 30582688 MS BTOWEL TAN CHECK 30594823 MS BTOWEL RED 30808290 MS BTOWEL GREY PLAID 30808404 MS BTOWEL TAN PLAID 30808406 MS BTOWEL WHIT PLAID 31111941 MS BTOWEL AQUA PLAID 31243021 MS BSHEET WHT 31243022 MS BTOWEL BLK 31243366 MS HTOWEL WHT 31243380 MS WASH DK BLUE 31244029 MS HTOWEL YD STRIPE 31244066 MS BTOWEL BROWN 31244069 MS HTOWEL DK BLUE 31730720 MS BTOWEL LT BLUE 31730721 MS BTOWEL PURPLE 31730723 MS BTOWEL YELLOW 31730724 MS BTOWEL R BLUE 31730725 MS HAND LT BLUE 31730727 MS HAND CORAL 31730728 MS HAND YELLOW 31730732 MS WASH CORAL 31730733 MS WASH YELLOW 31730734 MS WASH R BLUE 31730754 MS BTOWEL CHECK LT B 31730755 MS BTOWEL CHECK R BL 31730757 MS BTOWEL CHECK CORA 31730911 MS HAND CORAL STRIPE 30087426 MS BTOWEL AQUA BLUE 31730913 MS BSHEET YELLOW STR 31736758 MS HTOWEL RED STRIPE 31730914 MS BTOWEL YELLOW STR 31730915 MS BSHEET CORAL STRI 31730916 MS BTOWEL CORAL STRI 31732807 MS BTOWEL PLAID R BL 31732808 MS BTOWEL PLAID PURP 31732809 MS BTOWEL PLAID CORA 31732810 MS BTOWEL PLAID YELL 31736749 MS BTOWEL RED CHECK 31736750 MS BTOWEL DBLU CHECK 31736754 MS HAND AQUA STRP INV : P1888/WM-CANADA/912(58) DATE: 06-07-2023 EXP : 23000501-043045-2023 DATE: 08-07-2023 REC NO.: C 171695 DATE: 12-07-2023 HS CODE: 6302.60.00.10, 6302.60.00.30 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 3X40DRY CONTAINER REQUESTED AND 3X40HIGH CONTAINER SUBSTITUTED PART LOAD CONTAINER(S) COVERED BY BLS:BAC0415BAC0416603,BAC0416608,BAC0416609 |
2023-08-24 |
CMDUBAC0417041 |
PREMIER 1888 LTD |
20522.0 kg |
630260
|
TOTAL PKGS 8457 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 LNS. MAERSK.CTAX ID: 887112126RM0001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0417 BAC0417042,BAC0417043,BAC0417044 630260 (HS) OPP HAND TOWEL, BATH TOWEL ( WHITE, GREY, BLUE 86 COTTON, 14 POLYESTER. BEIGE 65 COTTON, 35 PURCHASE ORDER NUMBER: 6250547862 POLYSTER.) OPP WASH CLOTH (WHITE, GREY, BLUE 86 COTTON, 14 POLYESTER. BIEGE 65 COTTON, 35 POLYSTER) AS PER PO 6250547862 ITEM ITEM DESCRIPTION: 50246905 OPP HAND TOWEL BEIGE 50246904 OPP HAND TOWEL GREY 50247345 OPP BATH TOWEL GREY 50247448 OPP WASH CLOTH WHITE 50247446 OPP WASH CLOTH BLUE 50247346 OPP BATH TOWEL BEIGE 50247447 OPP WASH CLOTH BEIGE 50247449 OPP WASH CLOTH GREY 50247344 OPP BATH TOWEL BLUE INV : P1888/WM-CANADA/915(61) DATE: 08-07-2023 EXP : 23000501-043208-2023 DATE: 09-07-2023 REC NO.: C 170785 DATE: 11-07-2023 HS CODE: 6302.60.00.90, 6302.60.00.10 6302.60.00.30 PO TYPE: 0023 DEPT: 00020 KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONGKONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0417BAC0417042,BAC0417043,BAC0417044 |
2023-08-24 |
CMDUBAC0415091 |
PREMIER 1888 LTD |
22345.0 kg |
630260
|
2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 TOTAL PKGS 8361 PIECES MODE CY/CY,PART FREIGHT COLLECT 630260 (HS) 100 COTTON TERRY BSHEET, HTOWEL, WCLOTH BTOWEL . AS PER PO 6250548155 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250548155 31730913 MS BSHEET YELLOW STR 31243366 MS HTOWEL WHT 30155021 MS BSHEET BROWN STR 31730915 MS BSHEET CORAL STRI 31730911 MS HAND CORAL STRIPE 31730732 MS WASH CORAL 30582680 MS BTOWEL GREY CHECK 31244029 MS HTOWEL YD STRIPE 31244017 MS BSHEET GREY 31244012 MS HTOWEL YD STRIPE 31243026 MS WASH GREY 30594819 MS BSHEET BLACK 31243024 MS HTOWEL GREY 30087423 MS BSHEET AQUA BLUE 30155033 MS BSHEET BLK/GRY ST 31244065 MS BSHEET DK BLUE 31736755 MS BSHEET AQUA STRP 31730912 MS WASH YELLOW STRIP 31730730 MS WASH LT BLUE 31730729 MS HAND R BLUE 31244020 MS HTOWEL BLK INV : P1888/WM-CANADA/914(60) DATE: 06-07-2023 EXP : 23000501-043047-2023 DATE: 08-07-2023 REC NO.: C 171060 DATE: 11-07-2023 HS CODE: 6302.60.00.10, 6302.60.00.30 6302.60.00.90 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 2X40DRY CONTAINER REQUESTED AND 2X40HIGH CONTAINER SUBSTITUTED 100 COTTON TERRY BSHEET, |
2023-08-24 |
CMDUBAC0416608 |
PREMIER 1888 LTD |
5240.0 kg |
630260
|
630260 (HS) 92 COTTON 8 POLYESTER BTOWEL. AS PER PO 6250547840 ITEM ITEM DESCRIPTION: PURCHASE ORDER NUMBER: 6250547840 30808053 MS BTOWEL DKBL PLAID INV : P1888/WM-CANADA/911(57) DATE: 06-07-2023 EXP : 23000501-043044-2023 DATE: 08-07-2023 REC NO.: C 171013 DATE: 11-07-2023 HS CODE: 6302.60.00.10 PO TYPE: 0023 DEPT: 00020 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 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 500 CTNS MODE:CY/CY, PART FREIGHT COLLECTS 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.CTAX ID: 887112126RM0001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0415BAC0416603,BAC0416608 |
2023-07-14 |
MAEU227497849 |
SIYOTO VINA ELECTRONICS CO LTD |
1726.4 kg |
321511
|
BT CASSETTE BLACK/ BLACK/GRAY |
2023-07-03 |
MAEU227555619 |
LONGVIN INDONESIA |
6228.84 kg |
320412
|
41 SLIP SHEET ( 19,545 C/TS = 117,270 PCS ) OF P/O NO. 39 798 HEADSET.WHITE EMP-SKC400 STWA (S2DUYK-441) 12,604 C/ TS = 75,624 PCS P/O NO. 3957 2 HEAD SET.BLACK, MIC TYPE E MP-SKC400STKV (S2DUYK-Q784) 1 ,941 C/TS = 11,646 PCS P/O NO. 39737 JIB IN EAR W/MIC.1 BLACK/BLACK/BLACK EMP-SKC40 0STKW (S2DUYK-Q778) 5,000 C/ TS = 30,000 PCS |
2023-06-25 |
MAEU226796182 |
SIYOTO VINA ELECTRONICS CO LTD |
4580.0 kg |
321511
|
BT CASSETTE BLACK/ BLACK/GRAY |
2023-06-25 |
MAEU226796131 |
RISUNTEK VIETNAM CO LTD |
3462.33 kg |
530210
|
S2RLW-Q751 RAIL TW BONE/ORANGE GLOW PO39446 7536PCS S2RLW- Q751 RAIL TW BONE/ORANGE GLOW PO39727 12000PCS S2RLW-Q786 RAIL TRUE WIRELESS IN-EAR TR UE BLACK XT PO39621 1008PCS S2RLW-Q786 RAIL TRUE WIRELESS IN-EAR TRUE BLACK XT PO39727 1008PCS S2RLW-Q740 RAIL TRU E WIRELESS IN-EAR TRUE BLACK PO39654 2288PCS S2RLW-Q786 R AIL TRUE WIRELESS IN-EAR TRUE BLACK XT PO39300 2000PCS S 1JTW-N740 JIB TRUE XT 2 WIREL ESS IN-EAR TRUE BLACK PO39300 3008PCS |
2023-06-10 |
MAEU225819432 |
RISUNTEK VIETNAM CO LTD |
6609.41 kg |
530210
|
S2RLW-Q740 RAIL TRUE WIRELESS IN-EAR TRUE BLACK PO39300 14 000PCS S2RLW-Q740 RAIL TRUE W IRELESS IN-EAR TRUE BLACK PO3 9446 5008PCS S2RLW-Q740 RAI L TRUE WIRELESS IN-EAR TRUE B LACK PO39506 5008PCS S2RLW-Q 740 RAIL TRUE WIRELESS IN-EA R TRUE BLACK PO39531 7248PCS S2RLW-Q786 RAIL TRUE WIRELESS IN-EAR TRUE BLACK XT PO39506 5008PCS S2RLW-Q786 RAIL TR UE WIRELESS IN-EAR TRUE BLACK XT PO39446 6704PCS S2RLW-Q7 40 RAIL TRUE WIRELESS IN-EAR TRUE BLACK PO39727 13000PCS S2RLW-Q786 RAIL TRUE WIRELESS IN-EAR TRUE BLACK XT PO39621 2000PCS |
2023-05-31 |
MAEU226619708 |
SIYOTO VINA ELECTRONICS CO LTD |
2209.94 kg |
321511
|
BT CASSETTE BLACK/ BLACK/GRAY BT CASSETTE BLACK/ BLACK/GR AY |
2023-05-28 |
MAEU226599320 |
AMPACS INTERNATIONAL CO LTD |
3254.13 kg |
530210
|
S2TAW-Q740 TW SMOKIN BUDS XT IN-EAR TRUE BLACK S2TAW-R740 TW SMOKIN BUDS IN-EAR TRUE BL ACK S2DMW-P744 TW DIME CHILL GREY S2DBW-Q740 DIME XT 2 BT IN-EAR BLACK/GREY S2BPW-P75 0 TW PUSH ACTIVE DARK BLUE/GR EEN S2BPW-P740 TW PUSH ACTIVE TRUE BLACK/ORANGE TOTAL: 3 2160PCS = 8040CTNS = 14PKG |