| 2023-07-23 |
MEDUD0764354 |
CARMICHAEL INTERNATIONAL SERVICE |
1459.0 kg |
621210
|
FCR NO.: FCR20232147325 RECEIVED ON: 01-JUN-23 S TYLE # P00695 FABRICS : 90% POLYESTER 10% SPANDEX INVOICE : DDLHA312023 DATE: 29.0 5.2023 PO# X29 2065, CPO# 60080855, 60080 8 56 HS CODE: 6212.10.00 EXP NUM-1001-003857 -202 3 DATE: 31.05.2023 CON TRACT NO : DD L/HANES-PDS/0 1/2023 DATE: 25.11.2022 MANUF ACTURER: BELAMY T EXTILES LTD. KHOWAZ NAG A R, AZIMPARA KARNAFULI, C HITTAGONG BANG LADESH S HIPPING BILL NUMBER : 8499 12 SH IPPING BILL YEAR:6/ 4/2023 STUFFING LOCATIO N : ISATL- CHITTAGONG |
| 2022-08-11 |
ONEYDACC14277405 |
WAL MART CANADA CORP |
7030.0 kg |
510521
|
THERMALS TOPS |
| 2022-01-20 |
ONEYDACB27059501 |
WAL MART CANADA CORP |
6141.0 kg |
950291
|
READYMADE GARMENTS |
| 2021-12-18 |
ONEYDACB25498304 |
WAL MART CANADA CORP |
3209.0 kg |
420212
|
ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEF |
| 2021-12-18 |
ONEYDACB25498305 |
UNITED COMMERCIAL BANK LTD |
6582.0 kg |
840212
|
ITEM DESCRIPTION AS PER PO : GR MNS 4PK T-SHI |
| 2021-12-18 |
HLCUDA1211005113 |
WAL MART CANADA CORP |
9666.0 kg |
610711
|
READYMADE GARMENTS ITEM DESCRIPTION AS PER PO GR MNS 6PK BRIEFS (BLACK),GR MNS 6PK BRIEFS (WHITE), GR MNS 4PK BOXERS, GR 3PK COTTON BM BB (BLACK),GR 3PK BM BRIEF ( BLACK) P.O. NO. 1900028774 ITEM NO. 30666893 /30666896/30666897 / 30666900 / 30666901 /30666902 /30666904 /30666887 /31344437 /31559875 /31344438 /31344439 /31344440,31545059, 31545061,31559873,31559874 SUPPLIER STOCK GRY73310MN /GRY73324MN /GRY83320MNX /GRY83317MNX HTS CODE 6107110010 /6107110090 / PO TYPE 0023 DEPARTMENT 00027 INVOICE NO DDL/W-46/2021 INVOICE DATE 18-09-2021 EXP NO 1001-008379-2021 EXP DATE 26-09-2021 CONTRACT NO DDL/WM/01/2021 CONTRACT DATE 09-DECEMBER-2020 BANK REFERENCE NO DATE DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00027 PO TYPE 023 DEPT NO 027 HTS CODE 6107110010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 READYMADE GARMENTS |
| 2021-09-18 |
HLCUDA1210737931 |
WAL MART CANADA CORP |
6020.0 kg |
610711
|
ITEM DESCRIPTION AS PER PO GR MNS 6PK BRIEFS (BLACK),GR MNS 6PK BRIEFS (WHITE), GR MNS 4PK BOXERS, GR 3PK COTTON BM BB (BLACK), GR 3PK BM BRIEF ( BLACK) P.O. NO. 1900028548 ITEM NO. 30666893 / 30666896 /30666897 /30666900 /30666901 / 30666902 / 30666904 /31344437 /31344438 /31344439 /31344440 /31545059 / 31545060 /31545061 /30666887 / 31559873 /31559875 / SUPPLIER STOCK GRY73310MN / GRY73324MN / GRY83317MNX / GRY83320MNX HTS CODE 6107110010 / 6107110090 PO TYPE 0023 DEPARTMENT 00027 INVOICE NO DDL/W-40/2021 INVOICE DATE 15-07-2021 EXP NO 1001-006344-2021 EXP DATE 18-07-2021 CONTRACT NO DDL/WM/01/2021 DATE 09-12-2020 BANK REFERENCE NO WMOACA511008 DATE 08-06-2021 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00027 PO TYPE 023 DEPT NO 027 HTS CODE 6107110010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, CHITTAGONG BANGLADESH |
| 2021-04-10 |
HDMUCGPM56061300 |
WAL MART CANADA CORP |
34455.0 kg |
420212
|
ITEM DESCRIPTION AS PER PO GR MNS 6PK BRIEF ITEM DESCRIPTION AS PER PO GR MNS 6PK BRIEF ITEM DESCRIPTION AS PER PO GR MNS 6PK BRIEF |
| 2021-03-06 |
CMDUBAC0226598 |
WAL MART CANADA CORP |
18899.0 kg |
610711
|
ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), GR MNS 4PK BOXERS, GR 3PK COTTON BM BB (BLACK), GR 3PK BM BRIEF ( BLACK) P.O. NO. 1900028347 SUPPLIER STOCK GRY73310MN /GRY73324MN / GRY83317MNX / GRY83320MNX ITEM NO. 30666893, 30666896, 30666897,30666900,30666901,306 66904, 31344437,31344438,31344439,313 44440,31545059,31545060,315450 61,31559873, 30666887, 31559874, 31559875 HTS CODE : 6107110010 / 6107110090 PO TYPE 0023 DEPARTMENT 00027 INVOICE NO: DDL/W-02/2021 INVOICE DATE: 03-01-2021 EXP NO: 1001-000100-2021 EXP DATE: 05-01-2021 BANK REFERENCE NO: DATE: CONTRACT NO: 02, WM CA-DIVINE 2019 DATE: 20-05-2019 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE :023 DEPT NO :027 HTS CODE : 6107110010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, CHITTAGONG BANGLADESH PURCHASE ORDER NUMBER: 1900028347 TOTAL PKGS 2221 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 BRIEFS |
| 2021-03-06 |
CMDUBAC0226484 |
WAL MART CANADA CORP |
15483.0 kg |
610910
|
ITEM DESCRIPTION AS PER PO : GR MNS 4PK T-SHIRT (BLACK),GR MNS 4PK T-SHIRT (WHITE),GR MNS 4PK A-SHIRT (WHITE),GR MNS 4PK A-SHIRT (BLACK) P.O. NO. 1900028348 ITEM NO. 31343979 / 31343980 / 31343981 / 31343982 /31343983 / 31343977 / 31401351 /31401359 /31401352 / 31401353 /31401354 /31401356 /31401357 / 31401358 SUPPLIER STOCK GRY73314MN / GRY73315MN HTS CODE :6109100011 / 6109.10.00.12 / 6109.10.00.19 / PO TYPE 0023 DEPARTMENT 00027 INVOICE NO: DDL/W-01/2021 INVOICE DATE: 03-01-2021 EXP NO: 1001-000044-2021 DATE: 03-01-2021 BANK REFERENCE NO: DATE: CONTRACT NO: 01, WM CA-DIVINE 2020 DATE: 06-02-2020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE :023 DEPT NO :027 HTS CODE : 6109100011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, CHITTAGONG BANGLADESH PURCHASE ORDER NUMBER: 1900028348 TOTAL PKGS 1696 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 |
| 2021-02-06 |
HDMUCGPM09719400 |
WAL MART CANADA CORP |
11802.0 kg |
840212
|
ITEM DESCRIPTION AS PER PO GR MNS 4PK T-SHIR ITEM DESCRIPTION AS PER PO GR MNS 4PK T-SHIR |
| 2021-01-22 |
CMDUBAC0209263 |
WAL MART CANADA CORP |
15843.0 kg |
610910
|
ITEM DESCRIPTION AS PER PO : GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE), GR MNS 4PK A-SHIRT (WHITE), GR MNS 4PK A-SHIRT (BLACK) P.O. NO. 1900027466 ITEM NO. 31343978 / 31343979 /31343980 /31343981 /31343982 /31343983 / 31343984 / 31401359 / 31401352 /31401356 /31401351 /31401358 /31401357 /31401354 /31343977 /31401353 SUPPLIER STOCK GRY73314MN / GRY73315MN HTS CODE : 6109100011 / 6109100012 / 6109100019 INVOICE NO: DDL/W- 46-2020 INVOICE DATE: 20-10-2020 EXP NO: 1001-008172-2020 DATE: 21-10-2020 BANK REFERENCE NO: WMOACA509777 DATE: 05-10-2020 CONTRACT NO: 01, WM CA-DIVINE 2020 DATE: 06-02-2020 PO TYPE 0023 DEPARTMENT 00027 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE :023 DEPT NO :027 HTS CODE : 6109100011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, CHITTAGONG BANGLADESH PURCHASE ORDER NUMBER: 1900027466 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1692 CTNS MODE :CY/CY, PART FREIGHT COLLECT |
| 2021-01-18 |
CMDUBAC0215607 |
WAL MART CANADA CORP |
11123.0 kg |
610711
|
ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), GR MNS 4PK BOXERS, P.O. NO. 1900028108 SUPPLIER STOCK GRY73310MN / GRY73324MN ITEM NO. 30666893 / 30666896 /30666897 /30666900 / 30666887 /30666901 /31344439 /30666902 /30666904 / 31344437 /31344438 HTS CODE : 6107110010 / 6107110090 PO TYPE 0023 DEPARTMENT 00027 INVOICE NO: DDL/W-50/2020 DATE: 21-11-2020 EXP NO: 1001-009049-2020 DATE : 22-11-2020 BANK REFERENCE NO: WMOACA509859 DATE: 08-10-2020 CONTRACT NO: 01, WM CA-DIVINE 2020 DATE: 06-02-2020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE :023 DEPT NO :027 HTS CODE : 6107110010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, CHITTAGONG BANGLADESH PURCHASE ORDER NUMBER: 1900028108 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 503 CTNS MODE:CY/CY,PART FREIGHT COLLECT BRIEFS BRIEFS |
| 2021-01-18 |
CMDUBAC0216431 |
WAL MART CANADA CORP |
8033.0 kg |
610910
|
ITEM DESCRIPTION AS PER PO : GR MNS 4PK T-SHIRT (BLACK) / GR MNS 4PK T-SHIRT (WHITE) / GR MNS 4PK A-SHIRT (WHITE) / GR MNS 4PK A-SHIRT (BLACK) P.O. NO. 1900028109 SUPPLIER STOCK GRY73314MN / GRY73315MN ITEM NO. 31343978 / 31401359 /31343979 /31343980 / 31343981 / 31343984 / 31401351 / 31401352 / 31401353 / 31401354 / 31401357 /31401358 HTS CODE : 6109100011 /6109100019 /6109100012 PO TYPE 0023 DEPARTMENT 00027 INVOICE NO: DDL/W- 51/2020 INVOICE DATE: 21-11-2020 EXP NO: 1001-009048-2020 DATE: 22-11-2020 BANK REFERENCE NO : WMOACA509859 DATE: 08-10-2020 CONTRACT NO: 01, WM CA-DIVINE 2020 DATE: 06-02-2020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE :023 DEPT NO :027 HTS CODE : 6109100011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, CHITTAGONG BANGLADESH PURCHASE ORDER NUMBER: 1900028109 FEEDER: CMA CGM LA TRAVIATA / 0PG8HE1M MAIN CARRIAGE: CMA CGM TAGE / 0TN2XS1M TOTAL PKGS 592 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 |
| 2021-01-08 |
HDMUCQVC0269845 |
WAL MART CANADA CORP |
7920.0 kg |
610711
|
(1570CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE),GR MNS 4PK BOXERS, GR 3PK COTTON BM BB (BLACK), GR 3PK BM BRIEF (BLACK) P.O. NO. 1900027469 ITEM NO. 30666893 /30666896 FREIGHT COLLECT /30666897 /30666900 /30666901 /30666902 /30666904 /30666887 / 31344437 / 31559875 /31344438 /31344439 / 31344440 / 31545059 / 31545060 / 31545061 /31559873 / 31559874 SUPPLIER STOCK # GRY73310MN /GRY73324MN /GRY83317MNX /GRY83320MNX HTS CODE : 6107110010 / 6107110090 / PO TYPE 0023 DEPARTMENT # 00027 INVOICE NO: DDL/W-49/2020 INVOICE DATE: 10-11-2020 EXP NO: 1001-008768-2020 DATE: 10-11-2020 BANK REFERENCE NO: WMOACA509777 DATE: 05-10-2020 CONTRACT NO: 01, WM CA-DIVINE 2020 DATE: 06-02-2020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE :023 DEPT NO :027 HTS CODE : 6107110010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, CHITTAGONG BANGLADESH (1570CTNS) CY / CY ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE),GR MNS 4PK BOXERS, GR 3PK COTTON BM BB (BLACK), GR 3PK BM BRIEF (BLACK) P.O. NO. 1900027469 ITEM NO. 30666893 /30666896 FREIGHT COLLECT /30666897 /30666900 /30666901 /30666902 /30666904 /30666887 / 31344437 / 31559875 /31344438 /31344439 / 31344440 / 31545059 / 31545060 / 31545061 /31559873 / 31559874 SUPPLIER STOCK # GRY73310MN /GRY73324MN /GRY83317MNX /GRY83320MNX HTS CODE : 6107110010 / 6107110090 / PO TYPE 0023 DEPARTMENT # 00027 INVOICE NO: DDL/W-49/2020 INVOICE DATE: 10-11-2020 EXP NO: 1001-008768-2020 DATE: 10-11-2020 BANK REFERENCE NO: WMOACA509777 DATE: 05-10-2020 CONTRACT NO: 01, WM CA-DIVINE 2020 DATE: 06-02-2020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE :023 DEPT NO :027 HTS CODE : 6107110010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, CHITTAGONG BANGLADESH |
| 2020-11-27 |
CMDUBAC0207653 |
WAL MART CANADA CORP |
13353.0 kg |
610910
|
ITEM DESCRIPTION AS PER PO : GR MNS 4PK T-SHIRT (BLACK), GR MNS 4PK T-SHIRT (WHITE), GR MNS 4PK A-SHIRT (WHITE), GR MNS 4PK A-SHIRT (BLACK) P.O. NO. 1900027438 ITEM NO. 31343977 / 31401359 / 31343978 /31343979 / 31343980 / 31343982 / 31343981 /31343983 / 31343984 / 31401351 / 31401352 /31401353 /31401354 /31401356 / 31401357 /31401358 SUPPLIER STOCK GRY73314MN /GRY73315MN HTS CODE: 6109.10.00.11 /6109.10.00.12 / 6109.10.00.19 PO TYPE 0023 DEPARTMENT 00027 INVOICE NO: DDL/W-45/2020 DATE: 06-10-2020 EXP NO: 1001-007617-2020 DATE: 06-10-2020 BANK REFERENCE NO: WMOACA509450 DATE: 26-08-2020 CONTRACT NO: 01, WM CA-DIVINE 2020 DATE: 06-02-2020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 1+40DRY CONTAINER REQUESTED AND 1+40HIGH SUBSTITUTED PO TYPE : 023 DEPT NO : 027 HTS CODE : 6109100011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, CHITTAGONG BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 1900027438 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1370 CTNS MODE:CY/CY,PART FREIGHT COLLECT |
| 2020-11-27 |
CMDUBAC0207909 |
WAL MART CANADA CORP |
8157.0 kg |
610711
|
ITEM DESCRIPTION AS PER PO : GR MNS 6PK BRIEFS (BLACK), GR MNS 6PK BRIEFS (WHITE), GR 3PK BM BRIEF (BLACK), GR MNS 4PK BOXERS, GR 3PK COTTON BM BB ( BLACK) P.O. NO. 1900027437 ITEM NO. 30666893 / 30666896 / 30666897 /30666900 / 30666901 / 30666887 / 30666902 / 31559875 / 30666904 / 31344438 / 31344439 / 31344440 / 31545059 / 31545061 SUPPLIER STOCK GRY73310MN /GRY83320MNX / GRY73324MN / GRY83317MNX HTS CODE : 6107110010 / 6107110090 PO TYPE 0023 DEPARTMENT 00027 INVOICE NO : DDL/W-44/2020 INVOICE DATE : 06-10-2020 EXP NO : 1001-007616-2020 DATE : 06-10-2020 CONTRACT NO : 01, WM CA-DIVINE 2020 DATE : 06-02-2020 BANK REFERENCE NO : WMOACA509450 DATE : 26-08-2020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 PO TYPE : 023 DEPT NO : 027 HTS CODE : 6107110010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, CHITTAGONG BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 1900027437 TOTAL PKGS 1150 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 |