2025-02-23 |
CMDUAKI0561087 |
WAL MART INC |
5684.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 950691 (HS) SPORTS GOODS, AS PER OUR INVOICE NUMBER WLMT-1380 PO:NO 0869120248 GD: KPPE-SB-156007 DATED PURCHASE ORDER NUMBER: 0869120248 04-01-2025 COMMODITY : SPORTS GOODS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0559AKI0561087,AKI0561088,AKI0561089,AKI0561090 |
2025-02-22 |
HLCUKHI241252698 |
WAL MART INC |
12923.0 kg |
640219
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT-1379 PO NO 0869120239 GD KPPE-SB-149750 DATED 28-12-2024 COMMODITY SPORTS GOODS |
2025-02-15 |
MAEUWMB314515 |
WAL MART INC |
1034.21 kg |
630691
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1390 PO:NO 087211168 0 GD NO. KPPE-SB-154973 DATED 03-01-2025 COMMODITY : SPO RTS GOODS |
2025-01-22 |
MAEUWML267909 |
WAL MART INC |
3186.54 kg |
640219
|
PO:NO 0865619382 SPORTS GOODS , AS PER OUR INVOICE WLMT-137 3 COMMODITY : SPORTS GOODS G D:NO KPPE-SB-130217-05-12-2024 |
2025-01-10 |
HLCUKHI241110359 |
WAL MART INC |
9337.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1358 COMMODITY SPORTS GOODS GD NO. KPPE-EF-107865 DATED 08-11-2024 |
2025-01-10 |
ONEYKHIE27740703 |
WAL MART INC |
7121.0 kg |
630691
|
SPORTS GOODS |
2025-01-07 |
HLCUKHI241123605 |
WAL MART INC |
1593.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1368 COMMODITY SPORTS GOODS GD NO. KPPE-SB-121974 DATED 25-11-2024 |
2024-12-23 |
MAEUWME218121 |
WAL MART INC |
148.33 kg |
630691
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1359 COMMODITY : SPO RTS GOODS PO:NO: 0860006343 GD: NO: KPPE-SB-106556 DATED 0 7-11-2024 |
2024-12-17 |
CMDUAKI0551113 |
WAL MART INC |
4337.0 kg |
630691
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 950699 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1352 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0857193528 GD NO : KPPE-SB-101624 DATED 01-11-2024 |
2024-12-13 |
HLCUKHI241035302 |
WAL MART INC |
1490.0 kg |
630691
|
SPORTS GOODS SPORTS GOODS, AS PER OUR INVOICE WLMT-1345 COMMODITY SPORTS GOODS GD NO. KPPE-SB-91474 DATED 19-10-2024 |
2024-12-12 |
MAEUWMC126874 |
WAL MART INC |
2024.87 kg |
630691
|
SPORTS GOODS, AS PER OUR INV OICE WLMT-1344 COMMODITY : S PORTS GOODS PO: 085110 1343 KPPE-SB-84693 DATED 11-1 0-2024 |
2024-11-29 |
ONEYKHIE23979302 |
WAL MART INC |
2396.0 kg |
630691
|
SPORTS GOODS |
2024-11-27 |
MAEUWME126778 |
WAL MART INC |
380.12 kg |
210500
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1346 COMMODITY : SPO RTS GOODS PO: 0854043702 GD: NO: KPPE-SB-83900 DATED 10-10 -2024 |
2024-11-22 |
HLCUKHI240939224 |
WAL MART INC |
21634.0 kg |
630691
|
SPORTS GOODS, AS PER OUR INVOICE WLMT-1335 SPORTS GOODS, AS PER OUR INVOICE WLMT-1335 COMMODITY SPORTS GOODS GD NO. KPPE-EF-70012 DATED 23-09-2024 |
2024-10-19 |
CMDUAKI0539827 |
WAL MART INC |
3065.0 kg |
630691
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1321 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0841896503 GD NO.KPPE-SB-41577 DATED 19-08-2024 |
2024-10-15 |
MAEUWMA628271 |
WAL MART INC |
111.59 kg |
630691
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1327 COMMODITY : SPO RTS GOODS KPPE-SB-50348 DATED 29-08-2024 |
2024-10-05 |
ONEYKHIE17276304 |
WAL MART INC |
1909.0 kg |
630691
|
SPORTS GOODS |
2024-09-24 |
ONEYKHIE17077901 |
WAL MART INC |
524.0 kg |
630691
|
SPORTS GOODS |
2024-08-25 |
CMDUAKI0527080 |
WAL MART INC |
4848.0 kg |
630691
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1286 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0826878867 MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 1TU80E1M |
2024-08-25 |
CMDUAKI0527073 |
WAL MART INC |
5020.0 kg |
630691
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1292 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0829890785 MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 1TU80E1M |
2024-08-24 |
MAEUWMI734980 |
WAL MART INC |
673.14 kg |
420321
|
SPORTS GOODS, AS PER OUR INVO ICE WLMT-1305 GD NO. KPPE-SB -283084 DATED 27-06-2024 COM MODITY : SPORTS GOODS |
2024-07-27 |
CMDUAKI0520677 |
WAL MART INC |
4208.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1289 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0826878876 GD NO. KPPE-SB-274666 DATED 13-06-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0520AKI0520677 |
2024-07-27 |
ONEYKHIE09783700 |
WAL MART INC |
933.0 kg |
630691
|
SPORTS GOODS |
2024-07-21 |
ONEYKHIE08932903 |
WAL MART INC |
445.0 kg |
630691
|
SPORTS GOODS |
2024-06-15 |
ONEYKHIE05654700 |
WAL MART INC |
632.0 kg |
630691
|
SPORTS GOODS |
2024-06-15 |
CMDUAKI0513058 |
WAL MART INC |
3828.0 kg |
630691
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 950691 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1273 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0821785480 GD NO. KPPE-SB-238896 DATED 06-05-2024 |
2024-06-15 |
CMDUAKI0511845 |
WAL MART INC |
4363.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1274 GD NO. KPPE-SB-238892 DATED 06-05-2024 PURCHASE ORDER NUMBER: 0821785481 COMMODITY : SPORTS GOODS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0511AKI0513046,AKI0513087,AKI0513088,AKI0513089 |
2024-06-05 |
CMDUAKI0507536 |
WAL MART INC |
4096.0 kg |
870423
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1269 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0818772089 GD NO. KPPE-SB-226531 DATED 20-04-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0507AKI0510698,AKI0510699,AKI0510700,AKI0510701,A0702,AKI0510703 |
2024-05-25 |
CMDUAKI0506407 |
WAL MART INC |
2446.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 950699 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1262 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0816138258 GD NO : KPPE-SB-216057 DATED 04-04-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0506AKI0508284,AKI0508285,AKI0508286,AKI0508287,A8288,AKI0508289 |
2024-05-22 |
ONEYKHIE05078701 |
WAL MART INC |
519.0 kg |
630691
|
SPORTS GOODS |
2024-05-01 |
ONEYKHIE03727612 |
WAL MART INC |
1316.0 kg |
630691
|
SPORTS GOODS |
2024-04-21 |
CMDUAKI0504560 |
WAL MART INC |
3546.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM SPORTS GOODS, AS PER OUR INVOICE WLMT-1261 GD NO. KPPE-SB-195952 DATED 11-03-2024 PURCHASE ORDER NUMBER: 0813418983 COMMODITY : SPORTS GOODS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0503AKI0504560 |
2024-04-10 |
ONEYKHIE02404406 |
WAL MART INC |
375.0 kg |
630691
|
SPORTS GOODS |
2024-04-10 |
ONEYKHIE03075908 |
WAL MART INC |
386.0 kg |
630691
|
SPORTS GOODS |
2024-04-10 |
ONEYKHIE03075905 |
WAL MART INC |
246.0 kg |
630691
|
SPORTS GOODS |
2024-04-10 |
ONEYKHIE03075902 |
WAL MART INC |
257.0 kg |
630691
|
SPORTS GOODS |
2024-04-08 |
CMDUAKI0502253 |
WAL MART INC |
3982.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM SPORTS GOODS, AS PER OUR INVOICE WLMT-1230 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0801140037 GD : KPPE-SB-185429 DATED 26-02-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0501AKI0502249,AKI0502250,AKI0502251,AKI0502252,A2253 |
2024-04-08 |
CMDUAKI0502252 |
WAL MART INC |
4123.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 950691 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1248 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 0807356374 GD NO : KPPE-SB-185444 DATED 26-02-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0501AKI0502249,AKI0502250,AKI0502251,AKI0502252,A2253 |
2024-03-27 |
CMDUAKI0499918 |
WAL MART INC |
2346.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 950699 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1242 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 6480976345 GD NO : KPPE-SB-172938 DATED 10-02-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0498AKI0499918,AKI0499919 |
2024-03-27 |
CMDUAKI0499894 |
WAL MART INC |
3242.0 kg |
640219
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1244 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 6480976347 GD NO : KPPE-SB-173369 DATED 12-02-2024 |
2024-03-18 |
CMDUAKI0498612 |
WAL MART INC |
2435.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1235 GD NO. KPPE-SB-167165 DATED 02-02-2024 PURCHASE ORDER NUMBER: 6480976054 COMMODITY : SPORTS GOODS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0497AKI0498612 |
2024-03-15 |
CMDUAKI0496811 |
WAL MART INC |
4371.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1223 GD NO: KPPE-SB-157762 DATED PURCHASE ORDER NUMBER: 0801339214 23-01-2024 COMMODITY : SPORTS GOODS MAIN CARRIAGE: APL SANTIAGO / 1TU5CE1M PART LOAD CONTAINER(S) COVERED BY BLS:AKI0494AKI0496806,AKI0496807,AKI0496808,AKI0496810,A 6811 |
2024-03-15 |
CMDUAKI0496807 |
WAL MART INC |
4472.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM 950691 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1214 GD NO. KPPE-SB-157754 DATED PURCHASE ORDER NUMBER: 6480974410 23-01-2024 COMMODITY : SPORTS GOODS MAIN CARRIAGE: APL SANTIAGO / 1TU5CE1M PART LOAD CONTAINER(S) COVERED BY BLS:AKI0494AKI0496806,AKI0496807,AKI0496808,AKI0496810,A 6811 |
2024-03-08 |
CMDUAKI0497886 |
WAL MART INC |
2423.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT`1233 GD NO. KPPE-SB-163187 DATED 29-01-2024 PURCHASE ORDER NUMBER: 6480976052 COMMODITY : SPORTS GOODS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 |
2024-03-08 |
HLCUKHI240165790 |
WAL MART INC |
447.0 kg |
851621
|
VN CONT BX BKGD 12OZ P.O.NO. 0801339213 PLACE OF DELIVERY SUFFOLK-STORAGE COMMODITY SPORTS GOODS |
2024-03-02 |
CMDUAKI0496772 |
WAL MART INC |
4086.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 950691 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1219 GD NO: KPPE-SB-157747 DATED PURCHASE ORDER NUMBER: 6480974415 23-01-2024 COMMODITY : SPORTS GOODS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0496AKI0496773,AKI0496774,AKI0496775 |
2024-03-02 |
CMDUAKI0496775 |
WAL MART INC |
4035.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1226 GD NO: KPPE-SB-157732 DATED PURCHASE ORDER NUMBER: 0801339217 23-01-2024 COMMODITY : SPORTS GOODS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0496AKI0496773,AKI0496774,AKI0496775 |
2024-03-01 |
CMDUAKI0493799 |
WAL MART INC |
2554.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1211 COMMODITY : SPORTS GOODS PURCHASE ORDER NUMBER: 1629927017 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU58E1M GD NO. KPPE-SB-151204 DATED 15-01-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0493AKI0495195,AKI0495206,AKI0495207 |
2024-02-25 |
CMDUAKI0495185 |
WAL MART INC |
3954.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 621600 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1213 GD NO: KPPE-SB-151109 DATED PURCHASE ORDER NUMBER: 1629927022 15-01-2024 COMMODITY : SPORTS GOODS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0493AKI0495183,AKI0495184,AKI0495185,AKI0495186,A5187,AKI0495188,AKI0495190,AKI0495191,AKI0495 |
2024-02-25 |
CMDUAKI0495186 |
WAL MART INC |
4087.0 kg |
690290
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 950691 (HS) SPORTS GOODS, AS PER OUR INVOICE WLMT-1216 GD NO: KPPE-SB-151114 DATED PURCHASE ORDER NUMBER: 6480974412 15-01-2024 COMMODITY : SPORTS GOODS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0493AKI0495183,AKI0495184,AKI0495185,AKI0495186,A5187,AKI0495188,AKI0495190,AKI0495191,AKI0495 |