2024-07-08 |
CMDUSHZ6341265A |
WAL MART CANADA CORP |
6075.0 kg |
010612
|
GV 3PK SCOUR BALLS P.O. NO. 3150078541 ITEM NO. 30706832 HTS CODE: PURCHASE ORDER NUMBER: 3150078541 7323100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150078541 -DO- GV 12PK HD SCRUB ITEM :30706018 HTS CODE: 3921140000 P.O. NO. 3150078541 PURCHASE ORDER NUMBER: 3150078541 -DO- GV 3 PK NOSCR SCRUB ITEM :30719048 HTS CODE: 3921140000 P.O. NO. 3150078541 PURCHASE ORDER NUMBER: 3150078541 -DO- GV SPONGE CLOTH, 10PK ITEM :30719087 HTS CODE: 3921140000 P.O. NO. 3150078541 PURCHASE ORDER NUMBER: 3150078541 -DO- GV 3 PK HD SCRUB ITEM :30719053 HTS CODE: 3921140000 P.O. NO. 3150078541 PURCHASE ORDER NUMBER: 3150078541 -DO- GV 6 PK HD SCRUB ITEM :30719056 HTS CODE: 3921140000 P.O. NO. 3150078541 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-04-28 |
CMDUSHZ6102097F |
WAL MART CANADA CORP |
5149.0 kg |
392490
|
12PK HEAVY DUTY SPONGE SCRUBBERS P.O. NO. 3150078312 ITEM NO. 50406278 PURCHASE ORDER NUMBER: 3150078312 HTS CODE: 3924900099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150078440 GV 5 PK SCOUR PAD P.O. NO. 3150078440 ITEM NO. 30706470 HTS CODE: 3921140000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150078440 -DO- GV 3PK SCOUR BALLS ITEM :30706832 HTS CODE: 7323100000 P.O. NO. 3150078440 PURCHASE ORDER NUMBER: 3150078440 -DO- GV SPONGE CLOTH, 10PK ITEM :30719087 HTS CODE: 3921140000 P.O. NO. 3150078440 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-03-24 |
CMDUZSN0623981 |
DOLLARAMA L P |
18537.0 kg |
110813
|
COGAN 6CT 10.25 COLORED STARCH- BASED SQUARE PLATES COGAN 6CT 10.25 COLORED STARCH- BASED SQUARE PLATES COGAN 12CT 18OZ COLORED STARCH- BASED CUPS 2ND NOTIFY:DOLLARAMA L.P. 5805 AVENUE ROYALMOMONT-ROYAL,QUEBEC,H4P 0A1,CANADA EMAIL: TRAFFIC DOLLARAMA.COM 1-514-737 1006 1-514-731-7755 |
2024-03-20 |
RSLCSNAL2402009A |
JUST PACKING INC |
338.0 kg |
441199
|
TOPCO SPONGE CLOTHS CELLULOSE 2PK CSPK 12 ITEM CODE : TC700 - PO NO.7749 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2024-03-17 |
CMDUSHZ6032485D |
WAL MART CANADA CORP |
4737.0 kg |
392490
|
12PK HEAVY DUTY SPONGE SCRUBBERS P.O. NO. 3150078310 ITEM NO. 50406278 PURCHASE ORDER NUMBER: 3150078310 HTS CODE: 3924900099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
2024-03-06 |
CMDUSHZ6006835B |
WAL MART CANADA CORP |
4767.0 kg |
392490
|
12PK HEAVY DUTY SPONGE SCRUBBERS P.O. NO. 3150078309 ITEM NO. 50406278 PURCHASE ORDER NUMBER: 3150078309 HTS CODE: 3924900099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 MAIN CARRIAGE: CMA CGM HYDRA / 0TNBZS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-02-25 |
CMDUSHZ5997018 |
WAL MART CANADA CORP |
11284.0 kg |
010612
|
GV 12PK NOSCR SCRUB P.O. NO. 3150078333 ITEM NO. 30706006 HTS CODE: PURCHASE ORDER NUMBER: 3150078333 3921140000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150078333 -DO- GV 12PK HD SCRUB ITEM :30706018 HTS CODE: 3921140000 P.O. NO. 3150078333 PURCHASE ORDER NUMBER: 3150078333 -DO- GV 5 PK SCOUR PAD ITEM :30706470 HTS CODE: 3921140000 P.O. NO. 3150078333 PURCHASE ORDER NUMBER: 3150078333 -DO- GV 6 PK NOSCR SCRUB ITEM :30705917 HTS CODE: 3921140000 P.O. NO. 3150078333 PURCHASE ORDER NUMBER: 3150078333 -DO- GV 3PK SCOUR BALLS ITEM :30706832 HTS CODE: 7323100000 P.O. NO. 3150078333 PURCHASE ORDER NUMBER: 3150078333 -DO- GV SPONGE CLOTH, 10PK ITEM :30719087 HTS CODE: 3921140000 P.O. NO. 3150078333 PURCHASE ORDER NUMBER: 3150078333 -DO- GV 3 PK NOSCR SCRUB ITEM :30719048 HTS CODE: 3921140000 P.O. NO. 3150078333 PURCHASE ORDER NUMBER: 3150078333 -DO- GV 3 PK HD SCRUB ITEM :30719053 HTS CODE: 3921140000 P.O. NO. 3150078333 PURCHASE ORDER NUMBER: 3150078333 -DO- GV 6 PK HD SCRUB ITEM :30719056 HTS CODE: 3921140000 P.O. NO. 3150078333 MAIN CARRIAGE: APL CHONGQING / 0TNBXS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
2024-02-04 |
CMDUSHZ5945235A |
WAL MART CANADA CORP |
6157.0 kg |
392490
|
12PK HEAVY DUTY SPONGE SCRUBBERS P.O. NO. 3150078006 ITEM NO. 50406278 PURCHASE ORDER NUMBER: 3150078006 HTS CODE: 3924900099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150077137 12PK HEAVY DUTY SPONGE SCRUBBERS P.O. NO. 3150077137 ITEM NO. 50406278 HTS CODE: 3924900099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-01-15 |
OATJSZLB2311166A |
VOLUME DISTRIBUTORS INC |
3293.0 kg |
380520
|
PINE SOL SPONGE W SCRUBBER ASSTD CLR 5PK PIN E SOL COPPER SCRUB 4PK PINE SOL STEEL SCRUB4 PK PINE SOL COPPER SCRUB 4PK PINE SOL ASSTD METALLIC MULTI PURPOS SCOURING PAD 2PK PINE SOL SPONGE W SCRUBBER ASSTD CLR 5PK PINE SO L ASSTD SCOURING PAD 3PK IN PDQ PINE SOL HEA VY DUTY SCRUB SPONGE 2PK PINE SOL NON SCRATC H SCRUB SPONGE 2PK THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
2023-11-13 |
CMDUSHZ5775944C |
WAL MART CANADA CORP |
5477.0 kg |
010612
|
GV 12PK NOSCR SCRUB P.O. NO. 3150077974 ITEM NO. 30706006 HTS CODE: PURCHASE ORDER NUMBER: 3150077974 3921140000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150077974 -DO- GV 3 PK NOSCR SCRUB ITEM :30719048 HTS CODE: 3921140000 P.O. NO. 3150077974 PURCHASE ORDER NUMBER: 3150077974 -DO- GV 6 PK HD SCRUB ITEM :30719056 HTS CODE: 3921140000 P.O. NO. 3150077974 PURCHASE ORDER NUMBER: 3150077974 -DO- GV 3 PK HD SCRUB ITEM :30719053 HTS CODE: 3921140000 P.O. NO. 3150077974 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-11-04 |
MEDUQF166522 |
DADE PAPER PUERTO RICO NORTE |
39530.0 kg |
200570
|
8 HINGED LID CONTAINER - 8 HINGED LID CONTA INER 8 HINGED LID CONTAINER WITH 3 COMPARTME NTS 8 HINGED LID CONTAINER - 8 HINGED LID CONTA INER 8 HINGED LID CONTAINER WITH 3 COMPARTME NTS |
2023-10-29 |
CMDUSHZ5764308 |
WAL MART CANADA CORP |
12482.0 kg |
010612
|
GV 12PK NOSCR SCRUB P.O. NO. 3150077964 ITEM NO. 30706006 HTS CODE: PURCHASE ORDER NUMBER: 3150077964 3921140000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150077964 -DO- GV 6 PK NOSCR SCRUB ITEM :30705917 HTS CODE: 3921140000 P.O. NO. 3150077964 PURCHASE ORDER NUMBER: 3150077964 -DO- GV 12PK HD SCRUB ITEM :30706018 HTS CODE: 3921140000 P.O. NO. 3150077964 PURCHASE ORDER NUMBER: 3150077964 -DO- GV SPONGE CLOTH, 10PK ITEM :30719087 HTS CODE: 3921140000 P.O. NO. 3150077964 PURCHASE ORDER NUMBER: 3150077964 -DO- GV 3 PK HD SCRUB ITEM :30719053 HTS CODE: 3921140000 P.O. NO. 3150077964 PURCHASE ORDER NUMBER: 3150077964 -DO- GV 6 PK HD SCRUB ITEM :30719056 HTS CODE: 3921140000 P.O. NO. 3150077964 PURCHASE ORDER NUMBER: 3150077970 -DO- GV 12PK NOSCR SCRUB ITEM :30706006 HTS CODE: 3921140000 P.O. NO. 3150077970 PURCHASE ORDER NUMBER: 3150077970 -DO- GV 3 PK NOSCR SCRUB ITEM :30719048 HTS CODE: 3921140000 P.O. NO. 3150077970 PURCHASE ORDER NUMBER: 3150077970 -DO- GV 6 PK HD SCRUB ITEM :30719056 HTS CODE: 3921140000 P.O. NO. 3150077970 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-09-18 |
MEDUUN149601 |
DADE PAPER PUERTO RICO NORTE |
17977.0 kg |
722920
|
9 ROUND PLATE - 9 ROUND PLATE8 HINGED LID CONTAINER FORK/KNIFE/NAPKIN KIT FORK/KNIFE/SPOON/NAPKIN KIT 350ML BOWL WITH CLEAR LID 1050ML BOWL WITH CLEAR LID |
2023-09-18 |
MEDUUN069031 |
DADE PAPER PUERTO RICO NORTE |
18552.0 kg |
760612
|
ROUND PLATE - 6 ROUND PLATE9 ROUND PLATE 3 COMPARTMENT RECTANGULAR CONTAINER WITH LID 6 HINGED LID CONTAINER 8 HINGED LID CONTAINER WITH 3 COMPARTMENTS 2 OZ SAUCE POT LID FOR 2 OZ SAUCE POT |
2023-08-22 |
CMDUSHZ5674172C |
WAL MART CANADA CORP |
5493.0 kg |
010612
|
GV 3 PK NOSCR SCRUB P.O. NO. 3150077911 ITEM NO. 30719048 HTS CODE: PURCHASE ORDER NUMBER: 3150077911 3921140000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150077911 -DO- GV 12PK HD SCRUB ITEM :30706018 HTS CODE: 3921140000 P.O. NO. 3150077911 PURCHASE ORDER NUMBER: 3150077911 -DO- GV 3 PK HD SCRUB ITEM :30719053 HTS CODE: 3921140000 P.O. NO. 3150077911 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-08-17 |
MEDUUN072795 |
DADE PAPER PUERTO RICO NORTE |
16519.0 kg |
760612
|
BOWL WITH CLEAR LID - 450ML BOWL WITH CLEAR LID 800ML BOWL WITH CLEAR LID 380ML RECTANGULAR CONTAINER WITH CLEAR LID 500ML RECTANGULAR CONTAINER WITH CLEAR LID 650ML RECTANGULAR CONTAINER WITH CLEAR LID 8 HINGED LID CONTAINER8 HINGED LID CONTAINER WITH 3 COMPARTMENTS 2 OZ SAUCE POT LID FOR 2 OZ SAUCE POT 4 OZ SAU CE POT LID FOR 4 OZ SAUCE POT PLASTIC BAGS |
2023-08-13 |
MEDUUN001513 |
WAL MART CANADA CORP |
1769.0 kg |
392114
|
GV 3 PK NOSCR SCRUB - GV 3 PK NOSCR SCRUBP.O.NO. 3150077910 ITEM NO. 30719048 HTS CODE: 3 921140000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00013 3150077910 GV 12PK HD SCRUB - -GV 12PK HD SCRUB- ITEM#:30706018 HTS CODE: 3921140000 P.O. NO. 3150077910 3150077910 GV 3 PK HD SCRUB - -GV 3 PK HD SCRUB- ITEM#:30719053 HTS CODE: 3921140000 P.O. NO. 3150077910 3150077910 |
2023-07-04 |
MEDUDX777490 |
DADE PAPER PUERTO RICO NORTE |
16621.0 kg |
200570
|
3 COMPARTMENT RECTANGULAR - 3 COMPARTMENT RECTANGULAR CONTAINER WITH LID 8 HINGED LID CONTAINER 8 HINGED LID CONTAINER WITH 3 COMPARTMENTS PULP MOULD 4 DRINK HOLDER |
2023-06-24 |
MEDUDX650762 |
DADE PAPER PUERTO RICO NORTE |
7783.0 kg |
110812
|
CORN STARCH 5 COMPARTMENT - CORN STARCH 5 COMPARTMENT SCHOOL TRAY WITH LID |
2023-05-31 |
HGBG110GZ2303045 |
INTERNATIONAL MERCHANDISE GROUP INC |
7108.0 kg |
740120
|
COPPER SCRUBBERGALVANIZED SCOUR PAD STAINLESSSTEEL PADSPONGE SCRUBBERSTICKS |
2023-05-23 |
MEDUU7950840 |
ACG WHOLESALE |
17327.0 kg |
110812
|
CORN STARCH CUTLERY - CORN STARCH CUTLERYCORNSTARCH ROUND PLATE ONE COMPARTMENT CORN STAR CH HAMBURGER BOX CORN STARCH HAMBURGER BOX THREE COMPARTMENTS |
2023-05-05 |
CMDUSHZ5432173 |
WAL MART CANADA CORP |
13507.0 kg |
010612
|
GV 12PK NOSCR SCRUB P.O. NO. 3150077082 ITEM NO. 30706006 HTS CODE: PURCHASE ORDER NUMBER: 3150077082 3921140000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150077083 -DO- GV 12PK NOSCR SCRUB ITEM :30706006 HTS CODE: 3921140000 PO: 3150077083 PURCHASE ORDER NUMBER: 3150077158 -DO- GV SPONGE CLOTH, 10PK ITEM :30719087 HTS CODE: 3921140000 PO: 3150077158 PURCHASE ORDER NUMBER: 3150077159 -DO- GV SPONGE CLOTH, 10PK ITEM :30719087 HTS CODE: 3921140000 PO: 3150077159 PURCHASE ORDER NUMBER: 3150077377 -DO- GV 12PK HD SCRUB ITEM :30706018 HTS CODE: 3921140000 PO: 3150077377 PURCHASE ORDER NUMBER: 3150077377 -DO- GV 5 PK SCOUR PAD ITEM :30706470 HTS CODE: 3921140000 PO: 3150077377 PURCHASE ORDER NUMBER: 3150077377 -DO- GV 6 PK NOSCR SCRUB ITEM :30705917 HTS CODE: 3921140000 PO: 3150077377 PURCHASE ORDER NUMBER: 3150077377 -DO- GV 3PK SCOUR BALLS ITEM :30706832 HTS CODE: 7323100000 PO: 3150077377 PURCHASE ORDER NUMBER: 3150077377 -DO- GV 6 PK HD SCRUB ITEM :30719056 HTS CODE: 3921140000 PO: 3150077377 PURCHASE ORDER NUMBER: 3150077377 -DO- GV 3 PK NOSCR SCRUB ITEM :30719048 HTS CODE: 3921140000 PO: 3150077377 PURCHASE ORDER NUMBER: 3150077377 -DO- GV 3 PK HD SCRUB ITEM :30719053 HTS CODE: 3921140000 PO: 3150077377 TOTAL PKGS 6856 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
2023-02-01 |
CMDUSHZ5369290 |
WAL MART CANADA CORP |
10855.0 kg |
010612
|
GV 12PK NOSCR SCRUB P.O. NO. 3150077078 ITEM NO. 30706006 HTS CODE: PURCHASE ORDER NUMBER: 3150077078 3921140000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150077130 -DO- GV 3 PK NOSCR SCRUB ITEM :30719048 HTS CODE: 3921140000 PO: 3150077130 PURCHASE ORDER NUMBER: 3150077153 -DO- GV SPONGE CLOTH, 10PK ITEM :30719087 HTS CODE: 3921140000 PO: 3150077153 TOTAL PKGS 3913 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
2023-01-29 |
MEDUZD508137 |
DADE PAPER PUERTO RICO NORTE |
18582.0 kg |
722920
|
6 ROUND PLATE 8 ROUND PLATE 9 ROUND PLATE - 6ROUND PLATE8 ROUND PLATE 9 ROUND PLATE 6 HIN GED LID CONTAINER 8 HINGED LID CONTAINER 8 HINGED LID CONTAINER WITH 3 COMPARTMENTS FORK/ KNIFE/ NAPKIN KIT FORK /KNIFE /SPOON / NAPKINKIT |
2023-01-29 |
MEDUZD500969 |
DADE PAPER PUERTO RICO NORTE |
17980.0 kg |
292143
|
ROUND PLATE - 6 ROUND PLATE8 ROUND PLATE 9 ROUND PLATE 3 COMPARTMENT RECTANGULAR CONTAI NER WITH LID CORN STARCH 5 COMPARTMENT SCHOOLTRAY WITH LID 6 HINGED LID CONTAINER 8 HIN GED LID CONTAINER 8 HINGED LID CONTAINER WIT H 3 COMPARTMENTS 2 OZ SAUCE POT LID FOR 2 OZ SAUCE POT 4 OZ SAUCE POT LID FOR 4 OZ SAUCE P PULP MOULD 4 DRINK HOLDER - PULP MOULD 4 DRINK HOLDER OT FORK /KNIFE/SPOON / NAPKIN KIT |
2023-01-19 |
MEDUZB918460 |
ACG WHOLESALE |
17133.0 kg |
110812
|
CORN STARCH CUTLERY - CORN STARCH CUTLERY 3924100000 CORN STARCH ROUND PLATE ONE COMPARTMENT 3924100000 CORN STARCH HAMBURGER BOX 3924100000 CORN STARCH HAMBURGER BOX THREE COMPARTMENTS 3924100000 |
2022-12-30 |
COHECSZSE2112845 |
WAL MART CANADA CORP |
7341.0 kg |
845110
|
DISH CLEANING CLOTH,CLEANING SCOUR BALLS |
2022-11-09 |
CMDUSHZ5201495 |
T I N Y WHOLESALE ADDRESS FORT |
18346.0 kg |
392410
|
6 BIODEGRADABLE FORK INDIVIDUAL PACK+NAPKIN 6 BIODEGRADABLE SPOON INDIVIDUAL PACK+NAPKIN 6 BIODEGRADABLE FORK 6 BIODEGRADABLE SPOON HS CODE:392410 FREIGHT PREPAID |
2022-08-29 |
RSLCSNAF2208036A |
AGIO GROUP INC |
14451.0 kg |
441900
|
BIODEGRADABLE DISPOSABLE PAPER TABLEWARE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
2022-01-17 |
RSLCHEZ21110046 |
SUPERIOR PERFORMANCE INC |
2741.0 kg |
711011
|
SCOURING PAD 10 PACK SPONGE PACK OF 3 PLASTIC SCOURER 3PK HEAVY-DUTY SCOURING PAD 5PK HEAVY-DUTY CELLULOSE SPONGE WITH SCRUBBERNON-SCRATCH CELLULOSE SPONGE (S SHAPE) NON-SCRATCH CELLULOSE SPONGE |
2022-01-11 |
BANQCAN3190280 |
THE CLOROX COMMERCIAL COMPANY |
2993.0 kg |
630710
|
NS SPONGE SCOURER 1CT HD SPONGE SCOURER 1CT (PR) HD SPONGE SCOURER 4CT (PR) EASY GRIP SPONGE SCOURER 1CT (PR) PO#4500124975 PO#4500127572 NS SPONGE SCOURER 1CT HD SPONGE SCOURER 1CT (PR) HD SPONGE SCOURER 4CT (PR) EASY GRIP SPONGE SCOURER 1CT (PR) HS-CODE 630710 |
2021-10-25 |
MEDUCZ665828 |
99 CENTS ONLY STORES LLC |
7215.0 kg |
711011
|
HOUSEHOLD CLEANINGSPONGE MULTIPACK SPARKLE ASST 3PK#657580 SPONGE NON SCRATCH MLTI PURP /10PK#657582 RINSO HVY DUTY SCRUBBING SPONGE 3CT#65758 SPONGE SCRUBBERS HD/GY/ 10PK#657583 RINSO SPONGE & SCRUBBER BLUE 5CT#663374 SCOURING PAD XTRA THICK/ GWR/ 3PK#663375 RINSO-MAGICSPONGE/2PK #678629 PO#10858793 & 10865227 HT S: 3924.90.5650, 6307.90.9889, 6307.90.9891 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. HOUSEHOLD CLEANINGSPONGE MULTIPACK SPARKLE ASST 3PK#657580 SPONGE NON SCRATCH MLTI PURP /10PK#657582 RINSO HVY DUTY SCRUBBING SPONGE 3CT#65758 SPONGE SCRUBBERS HD/GY/ 10PK#657583 RINSO SPONGE & SCRUBBER BLUE 5CT#663374 SCOURING PAD XTRA THICK/ GWR/ 3PK#663375 RINSO-MAGICSPONGE/2PK #678629 PO#10858793 & 10865227 HT S: 3924.90.5650, 6307.90.9889, 6307.90.9891 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. |