WAL MART STORES INC
Address: 601 N WALTON BLVD BENTONVILLE AR 72716-0410 U S A
WAL MART STORES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.79
Active Months: 2 Average TEU per Shipment: 4.75
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
SAMSUNG MEXICANA S A DE C V 14 shipments
INTEX DEVELOPMENT CO LTD 8 shipments
CALSON INVESTMENT LIMITED 3 shipments
CAMPVALLEY GLOBAL HK LIMITED 2 shipments
CREATIVE DESIGN LTD 2 shipments
EVERSTAR MERCHANDISE CO LTD 2 shipments
INNO SPORTS CO LTD 2 shipments
PAN ASIAN CREATIONS LIMITED 2 shipments
S USA R INDUSTRIES INC 2 shipments
TAIZHOU YUANDA INVESTMENT GROUP 2 shipments
AGRICOLA PAMPA BAJA S A 1 shipments
ARJAN IMPEX PVT LTD 1 shipments
ASA AGROTECH PVT LTD 1 shipments
BAYLIS & HARDING NASH 1 shipments
BICO INTERNATIONAL CO LTD 1 shipments
BOLEY INTERNATIONAL HK LTD 1 shipments
ESO INTERNATIONAL LTD 1 shipments
FEILI GROUP FUJIAN CO LTD 1 shipments
FO USA R GROUP INC 1 shipments
GIDDINGS BERRIES CHILE S A 1 shipments
HAIYANG YINGTONG WOOLLEN SWEATER CO 1 shipments
HIMATSINGKA SEIDE LTD 1 shipments
ITALGELATO S R L 1 shipments
KLEPPE S A 1 shipments
LAFRUTEXPORTAGROPECUARIAS LTDA 1 shipments
MADDEN INTERNATIONAL LIMITED 1 shipments
ONYX BRANDS NO192 1 shipments
SAMSUNG MEXICANA SA DE CV 1 shipments
TRI D ART INTERNATIONAL LIMITED 1 shipments
TRIDENT LIMITED 1 shipments
VICTORY FOODS 1 shipments
WELSPUN GLOBAL BRANDS LIMITED 1 shipments
XIAMEN HUAYONG INDUSTRIAL & TRADE CO LTD 1 shipments
ZINUS FUJIAN INC 1 shipments
ZURGROUP 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 8 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 8 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 7 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 6 shipments
900810 Image projectors, other than cinematographic; photographic (other than cinematographic) enlargers and reducers 5 shipments
081040 Fruit, fresh; n.e.c. in chapter 08 : Fruit, edible; cranberries, bilberries and other fruits of the genus vaccinium, fresh 3 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 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 2 shipments
847230 Office machines; not elsewhere classified : Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 2 shipments
080610 Grapes; fresh or dried : Fruit, edible; grapes, fresh 1 shipments
080820 Apples, pears and quinces; fresh 1 shipments
120799 Oil seeds and oleaginous fruits, n.e.c. in chapter 12; whether or not broken : Oil seeds and oleaginous fruits; n.e.c. in heading no. 1207, whether or not broken 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
190532 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; waffles and wafers, whether or not containing cocoa 1 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
491110 Printed matter, n.e.c., including printed pictures and photographs : Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
521042 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing not more than 200 g/m2 1 shipments
611011 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted, of wool or fine animal hair 1 shipments
630231 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; of cotton (not printed, knitted or crocheted) 1 shipments
630790 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
680221 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
701331 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
720229 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight 55% or less of silicon 1 shipments
841430 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; of a kind used in refrigerating equipment 1 shipments
850134 Electric motors and generators (excluding generating sets) : Electric motors and generators; DC, of an output exceeding 375kW 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-08-26 MEDUJ9870349 ITALGELATO S R L 83361.0 kg 210500 ICE CREAM DATA LOGGER: MEK6N03HF0 ICE CREAM DATA LOGGER: MEK6N03H00 ICE CREAM DATA LOGGER: MDQ4N11MX0 ICE CREAM DATA LOGGER: MEK6N03GM0
2024-05-24 MEDUE7852829 WELSPUN GLOBAL BRANDS LIMITED 13702.0 kg 630231 SHIPPER: WELSPUN GLOBAL BRANDS LIMITED SE NAPATI BAPAT MARG LOWER PARE WE LSPUN HOUSE KAMALA MILLS C OM CARRIERS RESPONSIBILI TY CEASES AT PLACE OF DE LIVERY AS MENTIONE D BY C ARRIER,CARRIER NOT RESPO NSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY SH IPP ER IN DESCRIPTION OF GOODS IN THE BL. PRO CESS ED COTTON MADEUPS COTTON BED SHEETS 500TC HYGRO- LYOCELL QUEEN SHEET SET, FULL SHEET SET, KING SHEET SET, TWIN XL SHEET SET PO.: 9924536208 D EPT NO:00063 PO T YPE:002 0 COMM. INV. NO.: COMM . INV. DT. : REF. PSI NO. : S.B. NO.: TOTAL QTY: 4 248 PCS FREIGHT COLLE CT SHIPMENT IS CO NSISTE NT WITH THE LAST NEGOTIA TED PURCH ASE ORDER HTS CODE: 630231 CNTR_NO MS DU6 184800 CARRIER SEAL FX31178148 WALMART SE AL KWINB77791 NOTIFY PARTY 2 DAMCO DISTRI BUTION SE RVICES INC 3025 GUM CO URT CHES APEAKE VA 23321 DCM_NFK=DAMCO.COM
2023-06-24 MEDUIU774721 ASA AGROTECH PVT LTD 19338.0 kg 120799 SHIPPER: ASA AGROTECH MILESTONE 1ST FLOOR R MZ CE NTEN UNIT 501 RAMDASPETH WARDHA ROA CARRIERS RES PONSIBILITY CEASES AT PL ACE OF DELIVERY AS MENTI ONED BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PL ACE OF DELIVER Y MENTIONE D BY SHIPPER IN DESCRIPT ION O F GOODS IN THE BL. NYJER SEED PACKED IN 13 OZ SOCKS HTS CODE :120 79930 P.O.NO.:4479 311718 PLACE OF DELIVERY: HOUS TON STORAGE 10 LBS THI STLE SEEDS HTS CODE : 12 07993 0 P.O.NO.:447931171 8 PLACE OF DELIVERY: HOU STON STORAGE FACTORY A DDRESS LIHGA ON ROAD MAHA LGAON, TH-KAMPTEE, NAGPU R M AHARASHTRA, INDIA -44 1202 FDA RED NO : 108 287 23908 HTS CODE: 120799 SB NO SB DATE M SMU7815737 CNTR_NO MSMU7 815737 CARRIER SEAL FX2 4107898 WALMART SEAL KW INB55950
2023-06-15 MEDUAW340650 VICTORY FOODS 7801.0 kg 190532 BELGIAN WAFFLES WM/2023/024 TRACKER: KND9C01374 FREIGHT PREPAID
2023-05-11 MEDUIU245078 TRIDENT LIMITED 38478.0 kg 630260 COTTON TERRY TOWELS COTTON TERRY TOWELS SHIPPER: TRIDENT LIMITED MANSA ROAD DHAUL A C ARRIERS RESPONSIBILITY CEA SES AT PLA CE OF DELIVERY AS MENTIONED BY CARRIER ,CAR RIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVE RY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERCHANT REF ERENCE. PO# 1828931535 1-252 CARTONS COTTON TE RRY TOWELS HTS CODE: 6 30260 COTTON TERRY TOWELS COTTON TERRY TOWELS COTTON TERRY TOWELS
2023-04-29 MEDUX5308069 SAMSUNG MEXICANA SA DE CV 2424.0 kg 847230 MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - TELEVISIONS =CONTACT: VANESSA VELEZ PHONE: 1 (787) 474 0636 EXT 2769 E-MAIL: VANESSA.VELEZ=US.DSV.COM ==E-MAIL: GENY.AGUILAR=ESINTL.COM
2023-03-10 SUDUB3SCL002111A KLEPPE S A 20165.0 kg 080820 1500 BOXES WITH FRESH ARGENTINE PEARS # PO:1178807499 / ITEM: 658144490 ADUANA: DN 04639 USDA/APHIS: 002707 . SON 20 PALLETS CHEP NCM 0808.30 (INC 20 PALLETS) TEMP ( C): -1,5 VENT (CMH): 15 TERMOGRAPH: ABE8WJ/ABE8YU PE: 23075EC01000410B COUNTRY OF ORIGIN ARGENTINA
2023-01-25 MEDUO2649152 ARJAN IMPEX PVT LTD 6394.0 kg 630790 VIBRANT LIFE SOFT MAT ( 18IN/24IN/36IN/42IN) PO NO.2728360354 INVOICE NO .3142792 SH IPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER IEC NO.0596049510 HS C O DE: 6307.90.9891 FACTOR Y INVOICE NO. DT SHIPP ING BILL NO. DT SELLER WORLDWISE INC. 6 HAMIL TON LANDING, SUITE 150 N OVA TO, CA 94949, USA 3RD NOTIFY: DAMCO DISTR IBUT ION SERVICES INC. 5011 EAST FIRESTON E PLACE SO UTH GATE, CA 90280 USA F OR ES CALATIONS:323-568-252 6 HTS CODE :630790 CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL. VIBRANT LIFE SOFT MAT ( 18IN/24IN/36 IN/42IN) PO NO.272836035 4 INVOICE NO.3142792 S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER IEC NO.059 6049510 HS CODE: 6307909 891 FACTORY INVOICE NO. DT SHIPPING BILL NO. DT SELLER WORLDWISE IN C. 6 HAMILTON LANDI NG, S UITE 150 NOVATO, CA 9494 9, USA 3RD NOTIFY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS :323-568-2526 HTS CODE : 630790
2023-01-16 SUDUB2SCL028231X GIDDINGS BERRIES CHILE S A 20400.0 kg 081040 FRESH BLUEBERRIES ON 20 PALLETS . PO: 1178804117 ITEM: 578760706 PRODUCT OF CHILE FDA 13944727358 AS PER AGREEMENT FREIGHT COLLECT CONTINUATION NOTIFY [email protected] 1 267 570 2617 ATTN: IMPORT
2023-01-09 SUDUB2SCL027593X LAFRUTEXPORTAGROPECUARIAS LTDA 19829.0 kg 081040 20 PALLETS CHEP B4840A 4080 CASES WITH FRESH BLUEBERRIES HS CODE: 0810.40 . REF.8645 FREIGHT COLLECT . SEA WAY BILL PO NUMBER: 1178803639 ITEM NUMBER: 587521284 PRODUCT OF CHILE FREIGHT AS PER AGREEMENT
2023-01-09 SUDUB2SCL027592X ZURGROUP 17952.0 kg 081040 20 PALLETS CHEP 4080 CASES WITH FRESH BLUEBERRIES HS CODE: 0810.40 . REF.M72 FREIGHT COLLECT . SEA WAY BILL PO NUMBER: 1178803642 ITEM NUMBER: 577695157 PRODUCT OF CHILE FREIGHT ASPER AGREEMENT
2022-07-17 MEDUM5928822 SAMSUNG MEXICANA S A DE C V 7392.0 kg 845710 TELEVISIONES Y MONITORES - TELEVISIONES
2022-07-17 MEDUM5928715 SAMSUNG MEXICANA S A DE C V 3920.0 kg 845710 TELEVISIONES Y MONITORES - TELEVISIONES
2022-07-17 MEDUM5928731 SAMSUNG MEXICANA S A DE C V 6104.0 kg 845710 TELEVISIONES Y MONITORES - TELEVISIONES
2022-07-17 MEDUM5928806 SAMSUNG MEXICANA S A DE C V 5644.0 kg 845710 TELEVISIONES Y MONITORES - TELEVISIONES
2022-07-17 MEDUM5928772 SAMSUNG MEXICANA S A DE C V 6375.0 kg 845710 TELEVISIONES Y MONITORES - TELEVISIONES
2022-07-17 MEDUM5928848 SAMSUNG MEXICANA S A DE C V 4754.0 kg 845710 TELEVISIONES Y MONITORES - TELEVISIONES
2022-07-17 MEDUM5928863 SAMSUNG MEXICANA S A DE C V 5745.0 kg 845710 TELEVISIONES Y MONITORES - TELEVISIONES
2022-07-17 MEDUM5928855 SAMSUNG MEXICANA S A DE C V 6988.0 kg 845710 TELEVISIONES Y MONITORES - TELEVISIONES
2022-07-09 MEDUM5901415 SAMSUNG MEXICANA S A DE C V 4838.0 kg 900810 MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - TELEVISIONES
2022-07-09 MEDUM5901266 SAMSUNG MEXICANA S A DE C V 6384.0 kg 900810 MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - TELEVISIONES
2022-07-03 MEDUM5883068 SAMSUNG MEXICANA S A DE C V 7392.0 kg 900810 MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - TELEVISIONES
2022-07-03 MEDUM5883126 SAMSUNG MEXICANA S A DE C V 6624.0 kg 900810 MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - TELEVISIONES
2022-07-03 MEDUM5883043 SAMSUNG MEXICANA S A DE C V 4754.0 kg 847230 MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - TELEVISIONES ==E-MAIL:GENY.AGUILAR= ESINTL.COM
2022-07-03 MEDUM5883084 SAMSUNG MEXICANA S A DE C V 6988.0 kg 900810 MONITORS AND PROJECTORS, NOT INCORPORATING TELEVIS - TELEVISIONES
2022-06-04 MEDUI8169944 HIMATSINGKA SEIDE LTD 6728.0 kg 630260 SHIPPER: HIMATSINGKA LINEN S KUMARAKRUPA ROADHIGH GR OUNDS MEMBERS MARK KIDS BE ACH TOWEL PURCHASE ORDER N O: 3472776882 MC-SAMS HTS C ODE: 630260 CNTR_NO TRHU7 966130 W SEAL_NO K WINB591 75 SEAL_NO FX20358134 CA RRIERS RES PONSIBILITY CEAS ES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARR IER NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESCRIPT ION OF GOODS IN THE BL. NO TIFY PARTY 2 DAMCO DISTRIB UTION SERVICES INC 3025 GU M COURT CHESAPEAKE VA 2332 1 FOR ESCALATIONS: 323-568 -2526 EMAIL: DCM_NFK=DAMCO .COM NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICESINC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FO R ESCALATIONS: 323-568-252 6 EMA IL: DCM_LA=DAMCO.COM
2022-04-15 ZIMUXIA8249348 INNO SPORTS CO LTD 153363.52 kg 850134 PO #8175430883 MS BOX SPRING L/C NO.:DC HKH979395 PO #8175430883 MS BOX SPRING L/C NO.:DC HKH979395 PO #8175430883 MS BOX SPRING L/C NO.:DC HKH979395 PO #8175430883 MS BOX SPRING L/C NO.:DC HKH979395 PO #8175430883 MS BOX SPRING L/C NO.:DC HKH979395 PO #8175430883 MS BOX SPRING L/C NO.:DC HKH979395 PO #8175430883 MS BOX SPRING L/C NO.:DC HKH979395 PO #8175430883 MS BOX SPRING L/C NO.:DC HKH979395 PO #8175430883 MS BOX SPRING L/C NO.:DC HKH979395 PO #8175430883 MS BOX SPRING L/C NO.:DC HKH979395
2021-12-12 EGLV142155731884 TAIZHOU YUANDA INVESTMENT GROUP 14045.0 kg 701331 FOLDABLE TABLE 16 IN 1 MULTI GAME FOLDABLE TABLE PO# 4624392633 @@@@@ CONSIGNEE MERCHANT S REGISTRATION NUMBER 0038736-0559 SSN NO.66-0475164 NOTIFY MRN#0161754-0016 SS# 660-51-9297 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-12-11 EGLV142155731230 TAIZHOU YUANDA INVESTMENT GROUP 9870.0 kg 491110 AIRZONE 60 FOLDING POOL TABLE AIRZONE 60 FOLDING POOL TABLE W/A PO# 4624393618 @@@@@ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-11-24 MAEU268243520 CAMPVALLEY GLOBAL HK LIMITED 13740.0 kg 680221 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. P/O 2923265195 OZARK TRAIL 14FT X 14FT INST ANT CANOPY WITH LED LIGHTING SYSTEM FF=53E0449538 S/C#:298435933 FREIGHT COLLE CT, SHIPPER LOAD & COUNT TCK U7098944|4400|110|CT||CY/CY|25 19|KGM|12.76|MTQ|213739428 TCK U6879515|4400|490|CT||CY/CY|11 221|KGM|56.83|MTQ|213739428 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. P/O 2923265195 OZARK TRAIL 14FT X 14FT INST ANT CANOPY WITH LED LIGHTING SYSTEM FF=53E0449538 S/C#:298435933 FREIGHT COLLE CT, SHIPPER LOAD & COUNT TCK U7098944|4400|110|CT||CY/CY|25 19|KGM|12.76|MTQ|213739428 TCK U6879515|4400|490|CT||CY/CY|11 221|KGM|56.83|MTQ|213739428
2021-10-19 MAEU268178252 PAN ASIAN CREATIONS LIMITED 601.02 kg 551342 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. CHRISTMAS DECORATI ON P.O.NO.:4273832358 FF=53E0440289 S/C#:298194942 FREIGHT COLLECT, SHIPPER LO AD & COUNT PONU1834180|4200| 167|CT||CY/CY|601.2|KGM|5.95|M TQ|268242597
2021-10-19 MAEU268178260 MADDEN INTERNATIONAL LIMITED 4128.67 kg 847439 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR P.O.NO. : 2223042712 FF=53E04460 54 SI=231-45026135244 S/C# :298194942 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU447 1851|4400|397|CT||CY/CY|4128.8 |KGM|55.733|MTQ|268242594
2021-10-17 MAEU268243505 EVERSTAR MERCHANDISE CO LTD 1413.87 kg 320412 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. PLASTIC CHRISTM AS DECORATIONS PO 4273830674 FF=53E0446497 S/C#:29 8435933 FREIGHT COLLECT, SHI PPER LOAD & COUNT MSKU897051 0|4400|395|CT||CY/CY|691.25|KG M|17.775|MTQ|213185252 MRKU363 4168|4400|413|CT||CY/CY|722.75 |KGM|18.585|MTQ|213185252 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. PLASTIC CHRISTM AS DECORATIONS PO 4273830674 FF=53E0446497 S/C#:29 8435933 FREIGHT COLLECT, SHI PPER LOAD & COUNT MSKU897051 0|4400|395|CT||CY/CY|691.25|KG M|17.775|MTQ|213185252 MRKU363 4168|4400|413|CT||CY/CY|722.75 |KGM|18.585|MTQ|213185252
2021-10-17 MAEU268243509 ONYX BRANDS NO192 14371.86 kg 290719 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. BATH SET PO#2 622900603 FF=53E0445306 S/C#:298435933 FREIGHT COL LECT, SHIPPER LOAD & COUNT T GBU6850727|4400|1440|CT||CY/CY |6393.6|KGM|67.152|MTQ|2131852 27 MRKU4911307|4400|1365|CT||C Y/CY|6060.6|KGM|63.655|MTQ|213 185227 TCNU8853833|4400|522| CT||CY/CY|1917.68|KGM|24.343|M TQ|213185227 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. BATH SET PO#2 622900603 FF=53E0445306 S/C#:298435933 FREIGHT COL LECT, SHIPPER LOAD & COUNT T GBU6850727|4400|1440|CT||CY/CY |6393.6|KGM|67.152|MTQ|2131852 27 MRKU4911307|4400|1365|CT||C Y/CY|6060.6|KGM|63.655|MTQ|213 185227 TCNU8853833|4400|522| CT||CY/CY|1917.68|KGM|24.343|M TQ|213185227 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. BATH SET PO#2 622900603 FF=53E0445306 S/C#:298435933 FREIGHT COL LECT, SHIPPER LOAD & COUNT T GBU6850727|4400|1440|CT||CY/CY |6393.6|KGM|67.152|MTQ|2131852 27 MRKU4911307|4400|1365|CT||C Y/CY|6060.6|KGM|63.655|MTQ|213 185227 TCNU8853833|4400|522| CT||CY/CY|1917.68|KGM|24.343|M TQ|213185227
2021-10-16 MAEU268178243 BAYLIS & HARDING NASH 4625.36 kg 210690 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO 2622901074 IT EM:BATH SET FF=53E044298 2 S/C#:298194942 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU0664467|4200|393|CT||CY/C Y|4625.61|KGM|19.65|MTQ|268242 542
2021-09-23 MAEU268178219 INTEX DEVELOPMENT CO LTD 35491.02 kg 210690 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO# 8772326146 P VC INFLATABLE PRODUCTS/ACCESSO RIES (IDP0100)(GO) FF= 53E0440660 S/C#:21-430WW F REIGHT COLLECT, SHIPPER LOAD & COUNT SUDU8632440|4400|673| CT||CY/CY|7315.51|KGM|33.82|MT Q|268242443 MSKU0865524|4400|1 296|CT||CY/CY|14087.5|KGM|65.1 4|MTQ|268242443 MRKU3081519| 4400|1296|CT||CY/CY|14087.49|K GM|65.14|MTQ|268242443 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO# 8772326146 P VC INFLATABLE PRODUCTS/ACCESSO RIES (IDP0100)(GO) FF= 53E0440660 S/C#:21-430WW F REIGHT COLLECT, SHIPPER LOAD & COUNT SUDU8632440|4400|673| CT||CY/CY|7315.51|KGM|33.82|MT Q|268242443 MSKU0865524|4400|1 296|CT||CY/CY|14087.5|KGM|65.1 4|MTQ|268242443 MRKU3081519| 4400|1296|CT||CY/CY|14087.49|K GM|65.14|MTQ|268242443 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO# 8772326146 P VC INFLATABLE PRODUCTS/ACCESSO RIES (IDP0100)(GO) FF= 53E0440660 S/C#:21-430WW F REIGHT COLLECT, SHIPPER LOAD & COUNT SUDU8632440|4400|673| CT||CY/CY|7315.51|KGM|33.82|MT Q|268242443 MSKU0865524|4400|1 296|CT||CY/CY|14087.5|KGM|65.1 4|MTQ|268242443 MRKU3081519| 4400|1296|CT||CY/CY|14087.49|K GM|65.14|MTQ|268242443
2021-09-22 MAEU268243411 FO USA R GROUP INC 2771.95 kg 551342 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. CHRISTMAS DECOR ATION PO# 1073877233 F F=53E0439152 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOA D & COUNT SUDU8935869|4400|6 16|CT||CY/CY|2772|KGM|16.3|MTQ |268242377
2021-09-22 MAEU268243441 XIAMEN HUAYONG INDUSTRIAL & TRADE CO LTD 622.34 kg 293299 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. CHRISTMAS DECOR ATION PO# 1073878487 F F=53E0439184 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOA D & COUNT MSKU9145572|4400|2 49|CT||CY/CY|622.5|KGM|5.2|MTQ |268242378
2021-09-22 MAEU268243471 CREATIVE DESIGN LTD 3099.45 kg 441520 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. HOLIDAY DECORAT IONS PO# 3721827710 FF =53E0439091 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU3557518|4400|11 07|CT||CY/CY|3099.6|KGM|16.53| MTQ|268242379
2021-09-22 MAEU268118633 INNO SPORTS CO LTD 25457.85 kg 551332 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO #2771109262 M S METAL BOX SPRING L/C NO.:D C HKH978816 FF=53E043763 2 S/C#:298435933 FREIGHT C OLLECT, SHIPPER LOAD & COUNT TRHU5167216|4400|578|CT||CY/C Y|10628.94|KGM|52.742|MTQ|2682 42294 MSKU0114101|4400|768|CT| |CY/CY|14828.92|KGM|67.143|MTQ |268242294 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO #2771109262 M S METAL BOX SPRING L/C NO.:D C HKH978816 FF=53E043763 2 S/C#:298435933 FREIGHT C OLLECT, SHIPPER LOAD & COUNT TRHU5167216|4400|578|CT||CY/C Y|10628.94|KGM|52.742|MTQ|2682 42294 MSKU0114101|4400|768|CT| |CY/CY|14828.92|KGM|67.143|MTQ |268242294
2021-09-22 MAEU268118692 INTEX DEVELOPMENT CO LTD 38540.58 kg 292143 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO# 8772329148 P VC INFLATABLE PRODUCTS/ACCESSO RIES (IDO9682)(KZ) FF= 53E0438719 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU2797026|4400|176 0|CT||CY/CY|18040|KGM|62.44|MT Q|268242295 MSKU1809470|4400|1 760|CT||CY/CY|18040|KGM|62.44| MTQ|268242295 TCLU8768328|44 00|240|CT||CY/CY|2460|KGM|8.51 |MTQ|268242295 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO# 8772329148 P VC INFLATABLE PRODUCTS/ACCESSO RIES (IDO9682)(KZ) FF= 53E0438719 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU2797026|4400|176 0|CT||CY/CY|18040|KGM|62.44|MT Q|268242295 MSKU1809470|4400|1 760|CT||CY/CY|18040|KGM|62.44| MTQ|268242295 TCLU8768328|44 00|240|CT||CY/CY|2460|KGM|8.51 |MTQ|268242295 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO# 8772329148 P VC INFLATABLE PRODUCTS/ACCESSO RIES (IDO9682)(KZ) FF= 53E0438719 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU2797026|4400|176 0|CT||CY/CY|18040|KGM|62.44|MT Q|268242295 MSKU1809470|4400|1 760|CT||CY/CY|18040|KGM|62.44| MTQ|268242295 TCLU8768328|44 00|240|CT||CY/CY|2460|KGM|8.51 |MTQ|268242295
2021-09-22 MAEU268118631 TRI D ART INTERNATIONAL LIMITED 798.34 kg 210120 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO#1423119913 CE RAMIC MUG FF=53E0438689 S/C#:298435933 FREIGHT CO LLECT, SHIPPER LOAD & COUNT MRKU0600328|4200|163|CT||CY/CY |798.7|KGM|4.48|MTQ|268242306
2021-09-22 MAEU268243386 S USA R INDUSTRIES INC 4966.01 kg 210690 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. HALLOWEEN DECOR ATION PO# 3721827254 F F=53E0439080 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOA D & COUNT MRSU4079308|4400|4 17|CT||CY/CY|2210.1|KGM|67.052 |MTQ|268242382 MSKU0645160|440 0|417|CT||CY/CY|2210.1|KGM|67. 052|MTQ|268242382 MRKU571862 7|4400|103|CT||CY/CY|545.9|KGM |16.562|MTQ|268242382 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. HALLOWEEN DECOR ATION PO# 3721827254 F F=53E0439080 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOA D & COUNT MRSU4079308|4400|4 17|CT||CY/CY|2210.1|KGM|67.052 |MTQ|268242382 MSKU0645160|440 0|417|CT||CY/CY|2210.1|KGM|67. 052|MTQ|268242382 MRKU571862 7|4400|103|CT||CY/CY|545.9|KGM |16.562|MTQ|268242382 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. HALLOWEEN DECOR ATION PO# 3721827254 F F=53E0439080 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOA D & COUNT MRSU4079308|4400|4 17|CT||CY/CY|2210.1|KGM|67.052 |MTQ|268242382 MSKU0645160|440 0|417|CT||CY/CY|2210.1|KGM|67. 052|MTQ|268242382 MRKU571862 7|4400|103|CT||CY/CY|545.9|KGM |16.562|MTQ|268242382
2021-09-22 MAEU268243399 PAN ASIAN CREATIONS LIMITED 9662.59 kg 720229 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. CHRISTMAS DECOR ATION PO# 1423881755 F F=53E0436361 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOA D & COUNT MRKU0131241|4200|2 55|CT||CY/CY|2499|KGM|58.01|MT Q|268242376 PONU1711776|4200|2 55|CT||CY/CY|2499|KGM|58.01|MT Q|268242376 CNIU2169370|4200 |255|CT||CY/CY|2499|KGM|58.01| MTQ|268242376 MRKU4729165|4400 |221|CT||CY/CY|2165.8|KGM|51.2 9|MTQ|268242376 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. CHRISTMAS DECOR ATION PO# 1423881755 F F=53E0436361 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOA D & COUNT MRKU0131241|4200|2 55|CT||CY/CY|2499|KGM|58.01|MT Q|268242376 PONU1711776|4200|2 55|CT||CY/CY|2499|KGM|58.01|MT Q|268242376 CNIU2169370|4200 |255|CT||CY/CY|2499|KGM|58.01| MTQ|268242376 MRKU4729165|4400 |221|CT||CY/CY|2165.8|KGM|51.2 9|MTQ|268242376 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. CHRISTMAS DECOR ATION PO# 1423881755 F F=53E0436361 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOA D & COUNT MRKU0131241|4200|2 55|CT||CY/CY|2499|KGM|58.01|MT Q|268242376 PONU1711776|4200|2 55|CT||CY/CY|2499|KGM|58.01|MT Q|268242376 CNIU2169370|4200 |255|CT||CY/CY|2499|KGM|58.01| MTQ|268242376 MRKU4729165|4400 |221|CT||CY/CY|2165.8|KGM|51.2 9|MTQ|268242376 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. CHRISTMAS DECOR ATION PO# 1423881755 F F=53E0436361 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOA D & COUNT MRKU0131241|4200|2 55|CT||CY/CY|2499|KGM|58.01|MT Q|268242376 PONU1711776|4200|2 55|CT||CY/CY|2499|KGM|58.01|MT Q|268242376 CNIU2169370|4200 |255|CT||CY/CY|2499|KGM|58.01| MTQ|268242376 MRKU4729165|4400 |221|CT||CY/CY|2165.8|KGM|51.2 9|MTQ|268242376
2021-09-22 MAEU268118673 INTEX DEVELOPMENT CO LTD 3400.64 kg 551342 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO# 4624390069 P VC INFLATABLE PRODUCTS/ACCESSO RIES (IDO9687)(CJ) FF= 53E0438902 S/C#:298435933 FREIGHT COLLECT, SHIPPER LOAD & COUNT PONU1504188|4200|102 |CT||CY/CY|3400.68|KGM|15.77|M TQ|268242296
2021-09-04 MAEU268178207 BICO INTERNATIONAL CO LTD 3559.4 kg 551332 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. CERAMIC MUG PO#: 1423115543 FF=53E0436973 S/C#:298194942 FREIGHT CO LLECT, SHIPPER LOAD & COUNT TGBU5283038|4400|1618|CT||CY/C Y|3559.6|KGM|13.242|MTQ|268245 252
2021-09-04 MAEU268178210 BOLEY INTERNATIONAL HK LTD 831.9 kg 847439 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO 4023830693 TO YS FF=53E0440268 S/C#: 298194942 FREIGHT COLLECT, S HIPPER LOAD & COUNT MRSU3106 667|4400|640|CT||CY/CY|832|KGM |5.85|MTQ|268242386
2021-09-04 MAEU268178187 428.65 kg 210690 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO 4273838057 CH RISTMAS OUTDOOR DECOR FF =53E0440275 S/C#:298194942 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4683341|4400|39 |CT||CY/CY|429|KGM|9.72|MTQ|26 8245240
2021-08-23 MAEU599934573 EVERSTAR MERCHANDISE CO LTD 390.1 kg 210690 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO#4273830660 CA RGO NAME:26CT SLV ROUND ORN FF=53E0437748 S/C#:29819 4942 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU4700923|9 510|223|CT||CY/CY|390.25|KGM|1 0.035|MTQ|293760770
2021-08-12 MAEU211915544 ESO INTERNATIONAL LTD 3267.28 kg 847439 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 492 2572223 FF=53E0429827 S/C#:298435933 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U0289896|4200|262|CT||CY/CY|32 67.6|KGM|36.852|MTQ|293760960
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