2024-10-28 |
CMDUAKI0541010 |
WAL MART INC |
3095.0 kg |
084558
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 630710 (HS) PURCHASE ORDER 0845583429 INVOICE 24-68693 CY/CY, CFS/CY PURCHASE ORDER NUMBER: 0845583429 GD KPPE-EF-53171-02-09-2024 ITEM 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0539AKI0541010,AKI0541011,AKI0541012,AKI0541013,A1014,AKI0541015,AKI0541016 |
2024-10-28 |
CMDUAKI0541011 |
WAL MART INC |
3465.0 kg |
084945
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 630260 (HS) PURCHASE ORDER 0849451098 INVOICE 24-68899 CFS SHIPMENT PURCHASE ORDER NUMBER: 0849451098 GD KPPE-EF-57058-06-09-2024 ITEM 574252662 18-PACK BASIC TOWEL SET AQUA COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0539AKI0541010,AKI0541011,AKI0541012,AKI0541013,A1014,AKI0541015,AKI0541016 |
2024-10-25 |
FLXT00002813456A |
NY LOFT LLC |
7890.0 kg |
630260
|
100% COTTON TERRY, WASH TOWEL, HAND TOWEL, BATH TOWEL HS CODE: 6302.6010 100% COTTON TERRY, WASH TOWEL, HAND TOWEL, BATH TOWEL HS CODE:6307.102 |
2024-10-21 |
RUSMRUSSAV631 |
ENCOMPASS GROUP LLC |
12262.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSSAV637 |
1888 MILLS LLC |
9352.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSSAV638 |
1888 MILLS LLC |
10574.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSSAV646 |
1888 MILLS LLC |
9651.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSSAV647 |
1888 MILLS LLC |
9239.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSSAV644 |
1888 MILLS LLC |
11108.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSSAV645 |
1888 MILLS LLC |
7672.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSDAL649 |
1888 MILLS LLC |
9887.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSDAL651 |
1888 MILLS LLC |
10129.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSDAL650 |
1888 MILLS LLC |
9457.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSDAL652 |
1888 MILLS LLC |
10114.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSSAV639 |
1888 MILLS LLC |
10770.0 kg |
840212
|
AS PER HBL |
2024-10-21 |
RUSMRUSSAV640 |
1888 MILLS LLC |
10171.0 kg |
840212
|
AS PER HBL |
2024-10-19 |
CMDUAKI0539831 |
WAL MART INC |
15365.0 kg |
551342
|
630260 (HS) MOSSY OAK REAL TREE PURCHASE ORDER 4980065614 INVOICE 24-68698 PURCHASE ORDER NUMBER: 4980065614 CY/CY GD KPPE-EF-51229-30-08-2024 GD KPPE-EF-50724-29-08-2024 ITEM 670922181 MOSSY OAK 4 PIECE BATH TOWEL SET JACQUARD UNSHEARED MOSSY OAK 4 PIECE BATH TOWEL SET JACQUARD W/ LOGO BORDER MOSSY OAK 4 PIECE BATH TOWEL SET PRINT REAL TREE 4 PIECE BATH TOWEL SET JACQUARD BORDER REAL TREE 4 PIECE BATH TOWEL SET JACQUARD W/ LOGO BORDER REAL TREE 4 PIECE BATH TOWEL SET PRINT COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0539AKI0539829,AKI0539830,AKI0539831 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM |
2024-10-19 |
TMLHTML81786 |
ASP GLOBAL LLC |
3645.0 kg |
600622
|
100% COTTON KNITTED-GARMENT-BABY |
2024-10-19 |
CMDUAKI0537593 |
WAL MART INC |
155563.0 kg |
737535
|
630260 (HS) PURCHASE ORDER NUMBER: 7375359731 PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET 630260 (HS) PURCHASE ORDER NUMBER: 7375359731 PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET 630260 (HS) PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY PURCHASE ORDER NUMBER: 7375359731 GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET COMMODITY : HOME TEXTILE 630260 (HS) PURCHASE ORDER NUMBER: 7375359731 PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET 630260 (HS) PURCHASE ORDER NUMBER: 7375359731 PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET 630260 (HS) PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY PURCHASE ORDER NUMBER: 7375359731 GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET COMMODITY : HOME TEXTILE 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 630260 (HS) PURCHASE ORDER NUMBER: 7375359731 PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET 630260 (HS) PURCHASE ORDER NUMBER: 7375359731 PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET 630260 (HS) PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY PURCHASE ORDER NUMBER: 7375359731 GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET COMMODITY : HOME TEXTILE 630260 (HS) PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY PURCHASE ORDER NUMBER: 7375359731 GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET COMMODITY : HOME TEXTILE 630260 (HS) PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY PURCHASE ORDER NUMBER: 7375359731 GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET COMMODITY : HOME TEXTILE 630260 (HS) PURCHASE ORDER NUMBER: 7375359731 PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET 630260 (HS) PURCHASE ORDER NUMBER: 7375359731 PURCHASE ORDER 7375359731 INVOICE 24-68538 CY/CY, CFS/CY GD KPPE-EF-49649-28-08-2024 GD KPPE-EF-49574-28-08-2024 GD KPPE-EF-49500-28-08-2024 GD KPPE-EF-49627-28-08-2024 GD KPPE-EF-50069-29-08-2024 GD KPPE-EF-50101-29-08-2024 GD KPPE-EF-50190-29-08-2024 GD KPPE-EF-50257-29-08-2024 GD KPPE-EF-49447-28-08-2024 GD KPPE-EF-50068-29-08-2024 GD KPPE-EF-50100-29-08-2024 GD KPPE-EF-50216-29-08-2024 GD KPPE-EF-50747-29-08-2024 ITEM 670091277 NOV PROMO BATH 6 PK WC ASSORTED PALLET |
2024-10-19 |
CMDUAKI0539828 |
WAL MART INC |
4726.0 kg |
084264
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 630291 (HS) PURCHASE ORDER 0842645176 INVOICE 24-68695 CY/CY PURCHASE ORDER NUMBER: 0842645176 GD KPPE-EF-50944-30-08-2024 ITEM 578040954 10PK FLOUR SACK IN A PDQ 651305723 MS 6PK BARMOP MULTI PDQ COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0539AKI0539829,AKI0539830 |
2024-10-19 |
CMDUAKI0539829 |
WAL MART INC |
5281.0 kg |
084558
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 630260 (HS) PURCHASE ORDER 0845583425 INVOICE 24-68696 CY/CY PURCHASE ORDER NUMBER: 0845583425 GD KPPE-EF-50944-30-08-2024 ITEM 666456268 BHG 2PK INDIGO CULINARY KITCHEN TOWELS 666456267 BHG 2PK GREEN FLATWOVEN KITCHEN TOWELS 666414304 BHG 2PK GREEN CULINARY KITCHEN TOWELS 666414305 BHG 2PK BLUE CULINARY KITCHEN TOWELS 666456272 BHG 2PK BLACK FLATWOVEN KITCHEN TOWELS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0539AKI0539829,AKI0539830 |
2024-10-19 |
CMDUAKI0539830 |
WAL MART INC |
23256.0 kg |
084558
|
630291 (HS) PURCHASE ORDER 0845583429 INVOICE 24-68693 CY/CY, CFS/CY PURCHASE ORDER NUMBER: 0845583429 GD KPPE-EF-50944-30-08-2024 GD KPPE-EF-51229-30-08-2024 ITEM 578040954 10PK FLOUR SACK IN A PDQ 651305682 MS 4PK DC SCRUBBER BLUE PDQ 651305695 MS 4PK DC SCRUBBER RED PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305723 MS 6PK BARMOP MULTI PDQ 651305767 MS 9 PACK UTILITY CLOTH TOPAZ PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ 578040960 5PK FLOUR SACK IN A PDQ COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0539AKI0539828,AKI0539829,AKI0539830,AKI0539831 630710 (HS) PURCHASE ORDER NUMBER: 0845583429 PURCHASE ORDER 0845583429 INVOICE 24-68693 CY/CY, CFS/CY GD KPPE-EF-50944-30-08-2024 GD KPPE-EF-51229-30-08-2024 ITEM 578040954 10PK FLOUR SACK IN A PDQ 651305682 MS 4PK DC SCRUBBER BLUE PDQ 651305695 MS 4PK DC SCRUBBER RED PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305723 MS 6PK BARMOP MULTI PDQ 651305767 MS 9 PACK UTILITY CLOTH TOPAZ PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ 578040960 5PK FLOUR SACK IN A PDQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0539AKI0539828,AKI0539829,AKI0539830,AKI0539831 |
2024-10-18 |
HLCUKHI240850257 |
WAL MART INC |
121163.0 kg |
722990
|
PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET PURCHASE ORDER 7375359726 INVOICE 24-68151 CY/CY, CFS/CY GD KPPE-EF-35357-11-08-2024 GD KPPE-EF-35360-11-08-2024 GD KPPE-EF-35361-11-08-2024 GD KPPE-EF-34667-10-08-2024 GD KPPE-EF-34730-10-08-2024 GD KPPE-EF-34747-10-08-2024 GD KPPE-EF-35488-12-08-2024 GD KPPE-EF-35497-12-08-2024 GD KPPE-EF-35793-12-08-2024 GD KPPE-EF-35175-11-08-2024 GD KPPE-EF-35174-11-08-2024 GD KPPE-EF-34951-10-08-2024 GD KPPE-EF-35620-12-08-2024 GD KPPE-EF-41594-19-08-2024 ITEM 670091277 NOV PROMO BATH & 6 PK WC ASSORTED PALLET |
2024-10-18 |
HLCUKHI240870004 |
WAL MART INC |
7966.0 kg |
630260
|
HOME TEXTILE HOME TEXTILE MOSSY OAK & REAL TREE PURCHASE ORDER 4980065610 INVOICE 24-68510 CY/CY GD KPPE-EF-45457-23-08-2024 GD KPPE-EF-45458-23-08-2024 ITEM 670922181 MOSSY OAK 4 PIECE BATH TOWEL SET JACQUARD UNSHEARED MOSSY OAK 4 PIECE BATH TOWEL SET JACQUARD W/ LOGO BORDERMOSSY OAK 4 PIECE BATH TOWELSET PRINTREAL TREE 4 PIECE BATH TOWELSET JACQUARD BORDERREAL TREE 4 PIECE BATH TOWELSET JACQUARD W/ LOGO BORDERREAL TREE 4 PIECE BATH TOWELSET PRINTCOMMODITY HOME TEXTILE HS CODE 630260 PURCHASE ORDER NUMBER 4980065610 |
2024-10-18 |
HLCUKHI240849796 |
WAL MART INC |
4286.0 kg |
750810
|
HOME TEXTILE PURCHASE ORDER 0842791448 INVOICE 24-68509 CY/CY, CFS/CY GD KPPE-EF-45457-23-08-2024 GD KPPE-EF-47431-26-08-2024 ITEM 578040960 5PK FLOUR SACK IN A PDQ 651305695 MS 4PK DC SCRUBBER RED PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305767 MS 9 PACK UTILITY CLOTH TOPAZ PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ COMMODITY HOME TEXTILE HOME TEXTILE PURCHASE ORDER 0842791448 INVOICE 24-68509 CY/CY, CFS/CY GD KPPE-EF-45457-23-08-2024 GD KPPE-EP-47431-26-08-2024 ITEM 578040960 5PK FLOUR SACK IN A PDQ 651305695 MS 4 PK DC SCRUBBER RED PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305767 MS 9 PACK UTILTIY CLOTH TOPAZ PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ PURCHASE ORDER NUMBER 0842791448 . . . . . . . . . . . . . . |
2024-10-18 |
HLCUKHI240797286 |
WAL MART INC |
1146.0 kg |
580220
|
HOME TEXTILE PURCHASE ORDER 0843232810 INVOICE 24-68363 CFS SHIPMENT GD KPPE-EF-41655-19-08-2024 ITEM 574252662 18-PACK BASIC TOWEL SET AQUA COMMODITY HOME TEXTILE . . . . |
2024-10-18 |
HLCUKHI240869990 |
WAL MART INC |
4052.0 kg |
630292
|
HOME TEXTILE PURCHASE ORDER 0842791454 INVOICE 24-68512 CY/CY GD KPPE-EF-45457-23-08-2024 ITEM 666414304 BHG 2PK GREEN CULINARY KITCHEN TOWELS 666414305 BHG 2PK BLUE CULINARY KITCHEN TOWELS 666414309 BHG 2PK BEIGE CULINARY KITCHEN TOWELS 666456272 BHG 2PK BLACK FLATWOVEN KITCHEN TOWELS 666456276 BHG 2PK BEIGE FLATWOVEN KITCHEN TOWELS COMMODITY HOME TEXTILE |
2024-10-16 |
RUSMRUSORF648 |
1888 MILLS LLC |
9659.0 kg |
840212
|
AS PER HBL |
2024-10-13 |
CMDUAKI0537650 |
WAL MART INC |
9277.0 kg |
630292
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM PURCHASE ORDER 0839929562 INVOICE 24-68367 CY/CY PURCHASE ORDER NUMBER: 0839929562 GD KPPE-EF-40472-17-08-2024 ITEM 666456265 BHG 4PK BEIGE WAFFLE KITCHEN TOWELS 666456276 BHG 2PK BEIGE FLATWOVEN KITCHEN TOWELS 666456273 BHG 2PK SILVER CULINARY KITCHEN TOWELS 666414305 BHG 2PK BLUE CULINARY KITCHEN TOWELS 666456272 BHG 2PK BLACK FLATWOVEN KITCHEN TOWELS 666414310 BHG 2PK BLACK CULINARY KITCHEN TOWELS 666414308 BHG 4PK ROSE WAFFLE KITCHEN TOWELS 666414309 BHG 2PK BEIGE CULINARY KITCHEN TOWELS COMMODITY : HOME TEXTILE MAIN CARRIAGE: CMA CGM J ADAMS / 1TU8OE1M PART LOAD CONTAINER(S) COVERED BY BLS:AKI0534AKI0537650,AKI0537651,AKI0537652,AKI0537653,A 7654,AKI0537655,AKI0537656,AKI0537657,AKI0537KI0537659 |
2024-10-13 |
CMDUAKI0534348 |
WAL MART INC |
12832.0 kg |
083992
|
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 630291 (HS) PURCHASE ORDER 0839929563 INVOICE 24-68365 CY/CY, CFS/CY PURCHASE ORDER NUMBER: 0839929563 GD KPPE-EF-40472-17-08-2024 GD KPPE-EF-42596-20-08-2024 ITEM 578040954 10PK FLOUR SACK IN A PDQ 651305695 MS 4PK DC SCRUBBER RED PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305723 MS 6PK BARMOP MULTI PDQ 651305767 MS 9 PACK UTILITY CLOTH TOPAZ PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ 578040960 5PK FLOUR SACK IN A PDQ COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0534AKI0537650,AKI0537651,AKI0537652,AKI0537653,A7654,AKI0537655,AKI0537656,AKI0537657,AKI0537KI0537659 630710 (HS) PURCHASE ORDER NUMBER: 0839929563 PURCHASE ORDER 0839929563 INVOICE 24-68365 CY/CY, CFS/CY GD KPPE-EF-40472-17-08-2024 GD KPPE-EF-42596-20-08-2024 ITEM 578040954 10PK FLOUR SACK IN A PDQ 651305695 MS 4PK DC SCRUBBER RED PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305723 MS 6PK BARMOP MULTI PDQ 651305767 MS 9 PACK UTILITY CLOTH TOPAZ PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ 578040960 5PK FLOUR SACK IN A PDQ MAIN CARRIAGE: CMA CGM J ADAMS / 1TU8OE1M PART LOAD CONTAINER(S) COVERED BY BLS:AKI0534AKI0537650,AKI0537651,AKI0537652,AKI0537653,A7654,AKI0537655,AKI0537656,AKI0537657,AKI0537KI0537659 |
2024-10-04 |
CMDUAKI0534825 |
WAL MART INC |
36190.0 kg |
737535
|
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 PURCHASE ORDER 7375359720 INVOICE 24-68446 CY/CY, CFS/CY PURCHASE ORDER NUMBER: 7375359720 GD KPPE-EF-37960-15-08-2024 GD KPPE-EF-38030-15-08-2024 GD KPPE-EF-41754-19-08-2024 ITEM 670112285 MAINSTAYS BASIC SOLID 24-PIECE BATH TOWEL SET, ARCTIC WHITE 670112286 MAINSTAYS BASIC SOLID 24-PIECE BATH TOWEL SET, GREY FLANNEL COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0534 AKI0536796,AKI0536797,AKI0536798,AKI0536799,A6800,AKI0536801 630260 (HS) PURCHASE ORDER 7375359720 INVOICE 24-68446 CY/CY, CFS/CY PURCHASE ORDER NUMBER: 7375359720 GD KPPE-EF-37960-15-08-2024 GD KPPE-EF-38030-15-08-2024 GD KPPE-EF-41754-19-08-2024 ITEM 670112285 MAINSTAYS BASIC SOLID 24-PIECE BATH TOWEL SET, ARCTIC WHITE 670112286 MAINSTAYS BASIC SOLID 24-PIECE BATH TOWEL SET, GREY FLANNEL COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0534AKI0536796,AKI0536797,AKI0536798,AKI0536799,A6800,AKI0536801 630260 (HS) PURCHASE ORDER NUMBER: 7375359720 PURCHASE ORDER 7375359720 INVOICE 24-68446 CY/CY, CFS/CY GD KPPE-EF-37960-15-08-2024 GD KPPE-EF-38030-15-08-2024 GD KPPE-EF-41754-19-08-2024 ITEM 670112285 MAINSTAYS BASIC SOLID 24-PIECE BATH TOWEL SET, ARCTIC WHITE 670112286 MAINSTAYS BASIC SOLID 24-PIECE BATH TOWEL SET, GREY FLANNEL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0534AKI0536796,AKI0536797,AKI0536798,AKI0536799,A6800,AKI0536801 |
2024-10-04 |
CMDUAKI0536792 |
WAL MART INC |
5914.0 kg |
084279
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 630291 (HS PURCHASE ORDER 0842791452 INVOICE 24-68447 CFS SHIPMENT PURCHASE ORDER NUMBER: 0842791452 ITEM 578040960 5PK FLOUR SACK IN A PDQ 651305682 MS 4PK DC SCRUBBER BLUE PDQ 651305695 MS 4PK DC SCRUBBER RED PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305767 MS 9 PACK UTILITY CLOTH TOPAZ PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ COMMODITY : HOME TEXTILE GD KPPE-EF-41857-19-08-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0536AKI0536791,AKI0536792,AKI0536793 |
2024-10-04 |
CMDUAKI0536791 |
WAL MART INC |
4456.0 kg |
084279
|
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 630260 (HS) PURCHASE ORDER 0842791447 INVOICE 24-68444 CFS SHIPMENT PURCHASE ORDER NUMBER: 0842791447 ITEM 666414304 BHG 2PK GREEN CULINARY KITCHEN TOWELS 666456272 BHG 2PK BLACK FLATWOVEN KITCHEN TOWELS COMMODITY : HOME TEXTILE GD KPPE-EF-41784-19-08-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0536AKI0536791,AKI0536792,AKI0536793 |
2024-09-30 |
ONEYKHIE14465700 |
WAL MART CANADA CORP |
7898.0 kg |
701391
|
HOME TEXTILE HOME TEXTILE |
2024-09-30 |
ONEYKHIE14465701 |
WAL MART CANADA CORP |
12040.0 kg |
701391
|
HOME TEXTILE HOME TEXTILE |
2024-09-29 |
RUSMRUSSAV583 |
1888 MILLS LLC |
8787.0 kg |
840212
|
AS PER HBL |
2024-09-29 |
RUSMRUSSAV572 |
1888 MILLS LLC |
10940.0 kg |
840212
|
AS PER HBL |
2024-09-29 |
RUSMRUSSAV574 |
1888 MILLS LLC |
9660.0 kg |
840212
|
AS PER HBL |
2024-09-29 |
RUSMRUSSAV573 |
1888 MILLS LLC |
10322.0 kg |
840212
|
AS PER HBL |
2024-09-29 |
RUSMRUSSAV587 |
ENCOMPASS GROUP LLC |
14670.0 kg |
840212
|
AS PER HBL |
2024-09-29 |
RUSMRUSSAV591 |
1888 MILLS LLC |
9289.0 kg |
840212
|
AS PER HBL |
2024-09-29 |
TMLHTML81621 |
ASP GLOBAL LLC |
11431.0 kg |
600622
|
100% COTTON KNITTED-GARMENT-BABY |
2024-09-25 |
PLKVKHIORF241589 |
C H ROBINSON |
10071.0 kg |
580211
|
TOTAL 599 CARTONS TERRY BATH TOWEL, HAND TOWEL, FACE CLOTH, BATHMAT BUYER P.O. NO.: 4704891912 CUSTOMER P.O. NO.: PO0072962 GD NO. KPPE-EF-23179 DATED: 28-07-2024 INVOICE NO. 24-67887 NET WT: 9073.37 KGS |
2024-09-25 |
PLKVKHIORF241593 |
C H ROBINSON |
10071.0 kg |
580211
|
TOTAL 599 CARTONS TERRY BATH TOWEL, HAND TOWEL, FACE CLOTH, BATHMAT BUYER P.O. NO.: 4704758472 CUSTOMER P.O. NO.: PO0072958 GD NO. KPPE-EF-22369 DATED: 27-07-2024 INVOICE NO. 24-67886 NET WT: 9073.37 KGS FREIGHT PREPAID DDC PREPAID |
2024-09-24 |
HLCUKHI240806006 |
WAL MART INC |
1253.0 kg |
580220
|
TOWEL PURCHASE ORDER 0844726066 INVOICE 24-68142. CY/CY SHIPMENT GD KPPE-EF-27350-01-08-2024 ITEM 588563731 18-PACK BASIC TOWEL SET DAYLILLY PINK 579796532 18-PACK BASIC TOWEL SET BLUE SHELL 670327519 18-PACK BASIC TOWEL SET NAVY COMMODITY HOME TEXTILE . |
2024-09-24 |
HLCUKHI240775680 |
WAL MART INC |
16797.0 kg |
710410
|
TOWEL SET PURCHASE ORDER 7375359721 INVOICE 24-68278 CY/CY GD KPPE-EF-27350-01-08-2024 GD KPPE-EF-27450-01-08-2024 ITEM 670112285 MAINSTAYS BASIC SOLID 24- PIECE BATH TOWEL SET, ARCTIC WHITE 670112286 MAINSTAYS BASIC SOLID 24- PIECE BATH TOWEL SET, GREY FLANNEL COMMODITY HOME TEXTILE TOWEL SET PURCHASE ORDER 7375359721 INVOICE 24-68278 CY/CY GD KPPE-EF-27350-01-08-2024 GD KPPE-EF-27450-01-08-2024 ITEM 670112285 MAINSTAYS BASIC SOLID 24- PIECE BATH TOWEL SET, ARCTIC WHITE 670112286 MAINSTAYS BASIC SOLID 24- PIECE BATH TOWEL SET, GREY FLANNEL COMMODITY HOME TEXTILE |
2024-09-13 |
ONEYKHIE16570600 |
WAL MART INC |
8252.0 kg |
701391
|
HOME TEXTILE |
2024-09-06 |
RUSMRUSATL523 |
1888 MILLS LLC |
10555.0 kg |
580211
|
TERRY BATH TOWEL, HAND TOWEL, WASH CLOTH, FACE CLOTH, BARMOP, SCRUBBER, DISH CLOTH, KITCHEN TOWEL, NON TERRY KITCHEN TOWEL |
2024-09-06 |
RUSMRUSDAL543 |
1888 MILLS LLC |
10908.0 kg |
580211
|
TERRY BATH TOWEL, HAND TOWEL, FACE CLOTH, BATHMAT |
2024-09-06 |
RUSMRUSDAL544 |
1888 MILLS LLC |
10908.0 kg |
580211
|
TERRY BATH TOWEL, HAND TOWEL, FACE CLOTH, BATHMAT |