2024-09-25 |
CMDUAKI0536019 |
|
12521.0 kg |
630260
|
774 CARTONS CONTAINING 100 COTTON TERRY TOWELS. DETAIL AS PER COMMERCIAL INV ARL/0131 /24-25 F.I. BIP-EXP-165598-08082024 FREIGHT COLLECT |
2024-07-27 |
CMDUAKI0519364 |
WAL MART INC |
6830.0 kg |
170290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 100 COTTON BLENDED TERRY BEACH TOWEL P.O.NO.:0830555518 TOTAL 685 CARTONS PURCHASE ORDER NUMBER: 0830555518 TOTAL 8220 PIECES TOTAL NET WT 2602 KGS TOTAL GROSS WT 3150 KGS INVOICE NO ARL-1170-23-24 GD NO : KPPE-EF-276064-14-06-2024 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0519AKI0520676 |
2024-07-27 |
ONEYKHIE09783706 |
WAL MART INC |
4310.0 kg |
580220
|
YARN DYED TERRY BEACH TOWEL, HOME TEXTILE |
2024-07-27 |
ONEYKHIE10423400 |
WAL MART INC |
6035.0 kg |
701391
|
HOME TEXTILE |
2024-07-26 |
MAEUWMB833810 |
WAL MART INC |
4323.72 kg |
630260
|
85% COTTON 15% POLYESTER YARN DYED TERRY BEACH TOWEL PO NO . 0830555524 HS CODE: 6302.6 0.00.20 GD # KPPE-EF-267360-0 6-06-2024 INV # ARL-1106-23- 24 TOTAL N.WT: 3572.00 KGS T OTAL G.WT: 4324.00 KGS 940 CT NS = 11280 PCS COMMODITY : HO ME TEXTILE |
2024-07-23 |
CMDUAKI0520391 |
WAL MART INC |
5951.0 kg |
630260
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 630260 (HS) 85 COTTON 15 POLYESTER YARN DYED TERRY BEACH TOWEL PO NO. 0830555509 HS CODE: 6302.60.00.20 PURCHASE ORDER NUMBER: 0830555509 GD KPPE-SB-271351-10-06-2024 INV ARL-1128-23-24 TOTAL N.WT: 1859.00 KGS TOTAL G.WT: 2251.00 KGS 489 CTNS = 5868 PCS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0520AKI0520392,AKI0520393,AKI0520395,AKI0520396 |
2024-06-02 |
ONEYKHIE05582700 |
WAL MART INC |
2328.0 kg |
701391
|
HOME TEXTILE |
2024-05-27 |
ONEYKHIE05480404 |
WAL MART INC |
336.0 kg |
701391
|
HOME TEXTILE |
2024-05-27 |
ONEYKHIE05480405 |
WAL MART INC |
1775.0 kg |
701391
|
HOME TEXTILE |
2024-05-25 |
CMDUAKI0508284 |
WAL MART INC |
3037.0 kg |
580211
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630260 (HS) 100 COTTON BLENDED TERRY BEACH TOWEL P.O.NO.:4980062267 KPPE-SB-212679-31-03-2024 PURCHASE ORDER NUMBER: 4980062267 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0506AKI0508284,AKI0508285,AKI0508286,AKI0508287,A8288,AKI0508289 |
2024-05-22 |
ONEYKHIE04733403 |
WAL MART INC |
2788.0 kg |
701391
|
HOME TEXTILE |
2024-05-22 |
ONEYKHIE04733402 |
WAL MART INC |
212.0 kg |
701391
|
HOME TEXTILE |
2024-05-22 |
ONEYKHIE04733404 |
WAL MART INC |
1146.0 kg |
701391
|
HOME TEXTILE |
2024-05-22 |
ONEYKHIE05078704 |
WAL MART INC |
1146.0 kg |
701391
|
HOME TEXTILE |
2024-05-22 |
ONEYKHIE05078700 |
WAL MART INC |
212.0 kg |
701391
|
HOME TEXTILE |
2024-05-22 |
ONEYKHIE05078702 |
WAL MART INC |
3616.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04737800 |
WAL MART CANADA CORP |
2133.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
HLCUKHI240331351 |
WAL MART INC |
78.0 kg |
590610
|
MS CABANA PINK P.O.NO. 4980062256 COMMODITY HOME TEXTILE GD NO KPPE-EF-203356-20-03-2024 INV NO ARL-0866A-23-24 . . . . . . |
2024-05-11 |
HLCUKHI240331362 |
WAL MART INC |
5254.0 kg |
580211
|
BEACH TOWEL 100% COTTON & BLENDED TERRY BEACH TOWEL P.O.NO. 4980062318 COMMODITY HOME TEXTILE GD NO KPPE-EF-203356-20-03-2024 INV NO ARL-0866A-23-24 . . . . |
2024-05-11 |
HLCUKHI240331373 |
WAL MART INC |
1105.0 kg |
401039
|
YD VELOUR BEACHTOWEL PO NO 4980062295 YD VELOUR BEACHTOWEL CARTON 240 CARTON NT WT 912.00 GR WT 1105.00 CBM 10.92 CY/CY GD KPPE-EF-203356-20-03-2024 DATED 20-03-2024 CABLE SEALKWPKB25486 INV 0866A2 COMMODITY HOME TEXTILE |
2024-05-11 |
HLCUKHI240331384 |
WAL MART INC |
74.0 kg |
590610
|
MS CABANA PINK P.O.NO. 4980062290 COMMODITY HOME TEXTILE GD NO KPPE-EF-203356-20-03-2024 INV NO ARL-0866A-23-24 |
2024-05-11 |
HLCUKHI240354922 |
WAL MART INC |
832.0 kg |
580211
|
BEACH TOWEL 100% COTTON & BLENDED TERRY BEACH TOWEL P.O.NO. 4980062284 COMMODITY HOME TEXTILE GD NO KPPE-EF-203356-20-03-2024 INV NO ARL-0866A-23-24 . . . . HOME TEXTILE 100% COTTON & BLENDED TERRY BEACH TOWEL P.O.NO. 4980062284 GD NO KPPE-SB-203931-21-03-2024 TOTAL NET WT 319 KGS INV NO ARL/0866B . . . . . |
2024-05-11 |
ONEYKHIE04639903 |
WAL MART CANADA CORP |
1140.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04639904 |
WAL MART CANADA CORP |
34.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04639905 |
WAL MART CANADA CORP |
1183.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04639907 |
WAL MART CANADA CORP |
331.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04639906 |
WAL MART CANADA CORP |
34.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04639908 |
WAL MART CANADA CORP |
2124.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04639909 |
WAL MART CANADA CORP |
2055.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04639910 |
WAL MART CANADA CORP |
1617.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04639901 |
WAL MART CANADA CORP |
1183.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04639900 |
WAL MART CANADA CORP |
1617.0 kg |
701391
|
HOME TEXTILE |
2024-05-11 |
ONEYKHIE04639902 |
WAL MART CANADA CORP |
34.0 kg |
701391
|
HOME TEXTILE |
2024-05-08 |
CMDUAKI0506596 |
WAL MART INC |
3971.0 kg |
551342
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM 630260 (HS) MS CABANA PINK P.O.NO.:4980062260 COMMODITY : HOME TEXTILE PURCHASE ORDER NUMBER: 4980062260 GD KPPE-SB-206682-25-03-2024 DT: 25.03.2024 INV ARL-0870A-23-24 TOTAL N.WT: 224.00 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0505AKI0506594,AKI0506596,AKI0506597 |
2024-05-01 |
ONEYKHIE03727602 |
WAL MART INC |
2589.0 kg |
701391
|
HOME TEXTILE |
2024-05-01 |
ONEYKHIE03727603 |
WAL MART INC |
1146.0 kg |
701391
|
HOME TEXTILE |
2024-04-26 |
CMDUAKI0504305 |
WAL MART INC |
9683.0 kg |
580211
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) 100 COTTON BLENDED TERRY BEACH TOWEL P.O.NO.:4980062322 COMMODITY : HOME TEXTILE PURCHASE ORDER NUMBER: 4980062322 GD NO KPPE-EF-202796-20-03-2024 INV NO ARL-0844-23-24 NET WT 4959 KGS |
2024-04-26 |
CMDUAKI0504297 |
WAL MART INC |
9683.0 kg |
551342
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) MS CABANA PINK P.O.NO.:4980062317 PLACE OF DELIVERY: ELWOOD STORAGE PURCHASE ORDER NUMBER: 4980062317 COMMODITY : HOME TEXTILE GD KPPE-EF-202742-20-03-2024 INV ARL-0831-23-24 NT WT: 4959.00 |
2024-04-10 |
ONEYKHIE03075904 |
WAL MART INC |
336.0 kg |
701391
|
HOME TEXTILE |
2024-04-10 |
ONEYKHIE03075903 |
WAL MART INC |
1140.0 kg |
701391
|
HOME TEXTILE |
2024-04-08 |
HLCUKHI240247430 |
WAL MART INC |
115.0 kg |
611599
|
HOME TEXTILE MS CABANA PINK P.O.NO. 4980062245 GD NO KPPE-SB-185358-26-02-2024 COMMODITY HOME TEXTILE TOTAL NET WEIGHT 95 KGS INVOICE NO ARL/0799/23-24 . . . |
2024-03-27 |
CMDUAKI0498508 |
WAL MART INC |
9728.0 kg |
551342
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) 100 COTTON BLENDED TERRY BEACH TOWEL P.O.NO.:4980062304 COMMODITY: HOME TEXTILE PURCHASE ORDER NUMBER: 4980062304 YD VELOUR BEACHTOWEL CARTON: 1306 CARTON NT WT: 4963.00 GR WT: 6008.00 CBM:59.40 CY/CY GD KPPE-EF-173912-12-02-2024 DATED:12-02-202 CABLE SEAL KWPKB25471 INVOICE NO ARL/0694/23-24 |
2024-03-08 |
CMDUAKI0497884 |
WAL MART INC |
56104.0 kg |
551332
|
630260 (HS) MS CABANA BLUE P.O.NO.:4980060704 GD NO: KPPE-SB-162149-27-01-2024 PURCHASE ORDER NUMBER: 4980060704 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 630260 (HS) PURCHASE ORDER NUMBER: 4980060704 PO 4980060704 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL TOTAL 7560 CARTONS TOTAL NET WT 28729 KGS TOTAL GROSS WT 34776 KGS KPPE-EF-161640-26-01-2024 KPPE-EF-161749-27-01-2024 KPPE-EF-161755-27-01-2024 KPPE-EF-161761-27-01-2024 KPPE-EF-161769-27-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL/0627A/23-24 GD NO: KPPE-SB-162149-27-01-2024 TOTAL PKGS 7620 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 630260 (HS) PURCHASE ORDER NUMBER: 4980060704 PO 4980060704 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL TOTAL 7560 CARTONS TOTAL NET WT 28729 KGS TOTAL GROSS WT 34776 KGS KPPE-EF-161640-26-01-2024 KPPE-EF-161749-27-01-2024 KPPE-EF-161755-27-01-2024 KPPE-EF-161761-27-01-2024 KPPE-EF-161769-27-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL/0627A/23-24 GD NO: KPPE-SB-162149-27-01-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 630260 (HS) PURCHASE ORDER NUMBER: 4980060704 PO 4980060704 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL TOTAL 7560 CARTONS TOTAL NET WT 28729 KGS TOTAL GROSS WT 34776 KGS KPPE-EF-161640-26-01-2024 KPPE-EF-161749-27-01-2024 KPPE-EF-161755-27-01-2024 KPPE-EF-161761-27-01-2024 KPPE-EF-161769-27-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL/0627A/23-24 GD NO: KPPE-SB-162149-27-01-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 630260 (HS) PURCHASE ORDER NUMBER: 4980060704 PO 4980060704 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL TOTAL 7560 CARTONS TOTAL NET WT 28729 KGS TOTAL GROSS WT 34776 KGS KPPE-EF-161640-26-01-2024 KPPE-EF-161749-27-01-2024 KPPE-EF-161755-27-01-2024 KPPE-EF-161761-27-01-2024 KPPE-EF-161769-27-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL/0627A/23-24 GD NO: KPPE-SB-162149-27-01-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 FREIGHT COLLECT 630260 (HS) PURCHASE ORDER NUMBER: 4980060704 PO 4980060704 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL TOTAL 7560 CARTONS TOTAL NET WT 28729 KGS TOTAL GROSS WT 34776 KGS KPPE-EF-161640-26-01-2024 KPPE-EF-161749-27-01-2024 KPPE-EF-161755-27-01-2024 KPPE-EF-161761-27-01-2024 KPPE-EF-161769-27-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL/0627A/23-24 GD NO: KPPE-SB-162149-27-01-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 |
2024-03-02 |
CMDUAKI0495178 |
WAL MART INC |
62410.0 kg |
498006
|
FREIGHT COLLECT 2ND NOTIFY: DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630260 (HS) PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON PURCHASE ORDER NUMBER: 4980060706 NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 COMMODITY : HOME TEXTILE 630260 (HS) PURCHASE ORDER NUMBER: 4980060706 PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 630260 (HS) PURCHASE ORDER NUMBER: 4980060706 PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 630260 (HS) PURCHASE ORDER NUMBER: 4980060706 PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 630260 (HS) PURCHASE ORDER NUMBER: 4980060706 PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 630260 (HS) PURCHASE ORDER NUMBER: 4980060706 PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 |
2024-03-01 |
CMDUAKI0495195 |
WAL MART INC |
13515.0 kg |
630260
|
630260 (HS) 85 COTTON 15 POLYESTER YARN DYED TERRY BEACH TOWEL PO NO. 4980060702 HS CODE: 6302.60.00.20 PURCHASE ORDER NUMBER: 4980060702 GD KPPE-SB-150055-13-01-2024 DT: 13-01-2024 INV ARL-0608B-23-24 TOTAL N.WT: 562.00 KGS TOTAL G.WT: 681.00 KGS 148 CTNS = 1776 PCS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0493AKI0495195,AKI0495206,AKI0495207 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM 630260 (HS) PURCHASE ORDER NUMBER: 4980060702 85 COTTON 15 POLYESTER YARN DYED TERRY BEACH TOWEL PO NO :4980060702 YD VELOUR BEACHTOWEL CARTON: 1512 CARTON NT WT: 5746.00 GR WT: 6954.00 CBM: 68.77 CY/CY GD KPPE-EF-149863-13-01-2024 DATED:13-01-2024 CABLE SEAL KWPKB25453 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU58E1M PART LOAD CONTAINER(S) COVERED BY BLS:AKI0493AKI0495195,AKI0495206,AKI0495207 |
2024-02-12 |
ONEYKHID13894401 |
WAL MART INC |
620.0 kg |
701391
|
HOME TEXTILE |
2024-02-12 |
ONEYKHID14000500 |
WAL MART INC |
46196.0 kg |
701391
|
HOME TEXTILE HOME TEXTILE HOME TEXTILE HOME TEXTILE HOME TEXTILE HOME TEXTILE HOME TEXTILE |
2023-10-10 |
ONEYKHID08424400 |
WAL MART CANADA CORP |
14910.0 kg |
580211
|
TERRY TOWEL TERRY TOWEL |
2023-10-10 |
ONEYKHID08424401 |
WAL MART CANADA CORP |
170.0 kg |
580211
|
TERRY TOWEL |
2023-10-03 |
ONEYKHID07768700 |
WAL MART CANADA CORP |
24236.0 kg |
701391
|
HOME TEXTILE HOME TEXTILE HOME TEXTILE HOME TEXTILE |