| 2025-01-17 |
ONEYMUMEE4396800 |
WAL MART INC |
14265.0 kg |
760612
|
STOCK POT AND METAL LID STOCK POT AND METAL LID STOCK POT AND METAL LID |
| 2025-01-07 |
HLCUBO12411AZMA0 |
WAL MART INC |
9315.0 kg |
732393
|
NETALLI VILLAGE SHIPPER KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, SS 8QT STOCK POT W/METAL LID P.O.NO. 0875943415 INVOICE NO-KH24-25/514 DT-19-11-2024 QTY-8280 BOX-4140 HTS CODE 732393 HTS CODE 732393 CNTR_NO TEMU8157096 HLXU5366503 CARRIER SEAL HLG6374359 HLG6286861 WALMART SEAL KWINC21556 KWINC21557 NETALLI VILLAGE SHIPPER KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, SS 8QT STOCK POT W/METAL LID P.O.NO. 0875943415 INVOICE NO-KH24-25/514 DT-19-11-2024 QTY-8280 BOX-4140 HTS CODE 732393 HTS CODE 732393 CNTR_NO TEMU8157096 HLXU5366503 CARRIER SEAL HLG6374359 HLG6286861 WALMART SEAL KWINC21556 KWINC21557 |
| 2024-12-03 |
MAEU245089030 |
WAL MART INC |
4364.99 kg |
732393
|
SS 8QT STOCK POT W/METAL LID P.O.NO.:0857191568 INVOICE NO -KH24-25/458 DT-21-09-2024 Q TY-3880 BOX-1940 HTS CODE: 732393 CNTR_NO MRKU0921499 C ARRIER SEAL MLIN2017433 WALM ART SEAL KWINC21553 SHIPPER : KUNAL HOUSEWARES PRIVATE LI MIT GUT NO. 76/2/51/61/62, N ETALLI VILLAGE, PALGHAR EAST, |
| 2024-10-25 |
MAEU243211446 |
WAL MART INC |
20526.76 kg |
732393
|
SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0826191281 INVOICE N O-KH24-25/149 DATE-18-05-2024 QTY-14450 HTS CODE: 732393 CNTR_NO MRSU4175934 MRSU320 7831 BSIU9845264 HASU501726 0 CARRIER SEAL MLIN1909422 MLIN1912483 MLIN1909575 MLIN 1912467 WALMART SEAL KWINC1 3270 KWINC11311 KWINC11312 KWINC11313 SHIPPER: KUNAL H OUSEWARES PRIVATE LIMIT GUT N O. 76/2/51/61/62, NETALLI VIL LAGE, PALGHAR EAST, SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0826191281 INVOICE N O-KH24-25/149 DATE-18-05-2024 QTY-14450 HTS CODE: 732393 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0826191281 INVOICE N O-KH24-25/149 DATE-18-05-2024 QTY-14450 HTS CODE: 732393 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0826191281 INVOICE N O-KH24-25/149 DATE-18-05-2024 QTY-14450 HTS CODE: 732393 |
| 2024-09-19 |
HLCUBO12407CJTP3 |
WAL MART INC |
29620.0 kg |
732393
|
STOCK POT W/METAL LID SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0824906302 INVOICE NO-KH24-25/114 DATE-09-05-2024 QTY-22932 HTS CODE 732393 STOCK POT W/METAL LID SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0824906302 INVOICE NO-KH24-25/114 DATE-09-05-2024 QTY-22932 HTS CODE 732393 STOCK POT W/METAL LID SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0824906302 INVOICE NO-KH24-25/114 DATE-09-05-2024 QTY-22932 HTS CODE 732393 STOCK POT W/METAL LID SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0824906302 INVOICE NO-KH24-25/114 DATE-09-05-2024 QTY-22932 HTS CODE 732393 STOCK POT W/METAL LID SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0824906302 INVOICE NO-KH24-25/114 DATE-09-05-2024 QTY-22932 HTS CODE 732393 STOCK POT W/METAL LID SHIPPER KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0824906302 INVOICE NO-KH24-25/114 DATE-09-05-2024 QTY-22932 HTS CODE 732393 CNTR_NO DRYU9739993 UACU5951972 HLBU2656013 UACU5956737 HAMU1681264 UASU1045586 CARRIER SEAL HLG9038582 HLG9038735 HLG9038676 HLG9038172 HLG9038174 WALMART SEAL KWINC14797 KWINC14798 KWINC14799 KWINC14800 KWINC13261 HLG9038149 |
| 2024-09-06 |
HLCUBO12407CJTQ4 |
WAL MART INC |
20371.0 kg |
732393
|
SS 12QT STOCK POT W/METAL SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0824906301 INVOICE NO-KH24-25/115 DATE-09-05-2024 QTY-14897 HTS CODE 732393 HTS CODE 732393 HTS CODE 732393 HTS CODE 732393 SS 12QT STOCK POT W/METAL SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0824906301 INVOICE NO-KH24-25/115 DATE-09-05-2024 QTY-14897 HTS CODE 732393 HTS CODE 732393 HTS CODE 732393 HTS CODE 732393 SS 12QT STOCK POT W/METAL SHIPPER KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0824906301 INVOICE NO-KH24-25/115 DATE-09-05-2024 QTY-14897 HTS CODE 732393 CNTR_NO UACU5441048 TXGU6817167 TCLU5498527 SEGU6957489 CARRIER SEAL HLG9039454 HLG9017569 HLG9017559 HLG9038580 WALMART SEAL KWINC14697 KWINC14794 KWINC14795 KWINC14796 SS 12QT STOCK POT W/METAL SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0824906301 INVOICE NO-KH24-25/115 DATE-09-05-2024 QTY-14897 HTS CODE 732393 HTS CODE 732393 HTS CODE 732393 HTS CODE 732393 |
| 2024-09-06 |
CMDUAMC2259436 |
WAL MART INC |
44147.0 kg |
732393
|
732393 (HS) PURCHASE ORDER NUMBER: 0826191259 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0826191259 INVOICE NO-KH24-25/148 DATE-18-05-2024 QTY-23250 HTS CODE: 732393 732393 (HS) SHIPPER: KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, PURCHASE ORDER NUMBER: 0826191259 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0826191259 INVOICE NO-KH24-25/148 DATE-18-05-2024 QTY-23250 HTS CODE: 732393 CNTR NO TLLU8860920 APHU7233628 GCXU6018226 CMAU6973525 TCKU6248910 ECMU9877934 CARRIER SEAL R2482240 R6182049 R6182045 R2482239 R6182032 R6182075 WALMART SEAL KWINC14698 KWINC14699 KWINC14700 KWINC14791 KWINC14792 KWINC14793 732393 (HS) PURCHASE ORDER NUMBER: 0826191259 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0826191259 INVOICE NO-KH24-25/148 DATE-18-05-2024 QTY-23250 HTS CODE: 732393 732393 (HS) PURCHASE ORDER NUMBER: 0826191259 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0826191259 INVOICE NO-KH24-25/148 DATE-18-05-2024 QTY-23250 HTS CODE: 732393 732393 (HS) PURCHASE ORDER NUMBER: 0826191259 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0826191259 INVOICE NO-KH24-25/148 DATE-18-05-2024 QTY-23250 HTS CODE: 732393 TOTAL PKGS 16650 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO.CFREIGHT COLLECT |
| 2024-09-03 |
CMDUAMC2271560 |
WAL MART INC |
8850.0 kg |
732393
|
732393 (HS) SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0826191259 INVOICE NO-KH24-25/148 PURCHASE ORDER NUMBER: 0826191259 DATE-18-05-2024 QTY-23250 HTS CODE: 732393 HTS CODE :732393 CNTR NO.: ECMU9877934 CARRIER SEAL R6182075 WALMART SEAL KWINC14793 TOTAL PKGS 2200 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM FREIGHT COLLECT |
| 2024-08-27 |
ONEYMUME69761300 |
WAL MART INC |
15393.0 kg |
760612
|
STOCK POT WITH METAL LID STOCK POT WITH METAL LID STOCK POT WITH METAL LID |
| 2024-08-27 |
ONEYMUME68447300 |
WAL MART INC |
25798.0 kg |
760612
|
STOCK POT WITH METAL LID STOCK POT WITH METAL LID STOCK POT WITH METAL LID STOCK POT WITH METAL LID STOCK POT WITH METAL LID |
| 2024-07-23 |
CMDUAMC2227263 |
WAL MART INC |
17852.0 kg |
732393
|
732393 (HS) SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0822227323 INVOICE NO-KH24-25/063 PURCHASE ORDER NUMBER: 0822227323 DATE-25-04-2024 QTY-19508 HTS CODE: 732393 HTS CODE :732393 CNTR NO.: BMOU6142154 CMAU5745650 CARRIER SEAL R6319271 R6340648 WALMART SEAL KWINC09597 KWINC09598 732393 (HS) PURCHASE ORDER NUMBER: 0822227323 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0822227323 INVOICE NO-KH24-25/063 DATE-25-04-2024 QTY-19508 HTS CODE: 732393 HTS CODE :732393 TOTAL PKGS 5550 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM FREIGHT COLLECT |
| 2024-07-10 |
HLCUBO12405BFFF8 |
WAL MART INC |
15236.0 kg |
732393
|
SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0822227317 INVOICE NO-KH24-25/060 DATE-25-04-2024 QTY-11688 HTS CODE 732393 CNTR NO. STJU4203469 FANU1755477 HLBU3237813 CARRIER SEAL HLG6274892 HLG6274842 HLG6274846 WALMART SEAL KWINC09599 KWINC09600 KWINC09651 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0822227317 INVOICE NO-KH24-25/060 DATE-25-04-2024 QTY-11688 HTS CODE 732393 CNTR NO. STJU4203469 FANU1755477 HLBU3237813 CARRIER SEAL HLG6274892 HLG6274842 HLG6274846 WALMART SEAL KWINC09599 KWINC09600 KWINC09651 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO. 0822227317 INVOICE NO-KH24-25/060 DATE-25-04-2024 QTY-11688 HTS CODE 732393 CNTR NO. STJU4203469 FANU1755477 HLBU3237813 CARRIER SEAL HLG6274892 HLG6274842 HLG6274846 WALMART SEAL KWINC09599 KWINC09600 KWINC09651 |
| 2024-07-06 |
CMDUAMC2219688 |
WAL MART INC |
26372.0 kg |
732393
|
732393 (HS) PURCHASE ORDER NUMBER: 0822227323 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0822227323 INVOICE NO-KH24-25/063 DATE-25-04-2024 QTY-19508 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 732393 (HS) PURCHASE ORDER NUMBER: 0822227323 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0822227323 INVOICE NO-KH24-25/063 DATE-25-04-2024 QTY-19508 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 TOTAL PKGS 13458 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO.CFREIGHT COLLECT 732393 (HS) SHIPPER: KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, PURCHASE ORDER NUMBER: 0822227323 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0822227323 INVOICE NO-KH24-25/063 DATE-25-04-2024 QTY-19508 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 HTS CODE: 732393 CNTR NO BMOU6142154 CMAU5745650 TLLU4792941 CMAU6469134 CARRIER SEAL R6319271 R6340648 R6331138 R6331340 R6319917 WALMART SEAL KWINC09597 KWINC09598 KWINC09652 KWINC09653 KWINC09654 |
| 2024-06-28 |
CMDUAMC2211932 |
WAL MART INC |
17630.0 kg |
732393
|
TOTAL PKGS 4400 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.CFREIGHT COLLECT 732393 (HS) SHIPPER: KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, PURCHASE ORDER NUMBER: 0819012384 SS 8QT STOCK POT W/METAL LID P.O.NO.:0819012384 INVOICE NO-KH24-25/028 DATE-11-04-2024 QTY-8800 HTS CODE: 732393 CNTR`NO SEGU4067697 CMAU5307329 CARRIER SEAL R6330421 R6330422 WALMART SEAL KWINC09593 KWINC09594 |
| 2024-06-25 |
HLCUBO12405ASGF9 |
WAL MART INC |
4950.0 kg |
732393
|
METAL SHIPPER KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, SS 8QT STOCK POT W/METAL LID P.O.NO. 0819012353 INVOICE NO-KH24-25/032 DATE-11-04-2024 QTY- 4400 PCS HTS CODE 732393 CNTR_NO TGCU5166204 CARRIER SEAL HLG9022981 WALMART SEAL KWINC09584 |
| 2024-06-22 |
CMDUAMC2211933 |
WAL MART INC |
17785.0 kg |
732393
|
732393 (HS) SHIPPER: KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, PURCHASE ORDER NUMBER: 0819012310 SS 12QT STOCK POT W/METAL LID P.O.NO.:0819012310 INVOICE NO-KH24-25/017 DATE-11-04-2024 QTY-5800 HTS CODE :732393 HTS CODE: 732393 CNTR`NO TCKU6340800 GCXU5316674 CARRIER SEAL R6331521 R6331419 WALMART SEAL KWINC09586 KWINC09587 TOTAL PKGS 6700 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.CFREIGHT COLLECT |
| 2024-06-15 |
CMDUAMC2207157 |
WAL MART INC |
26517.0 kg |
732393
|
732393 (HS) SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0816181111 INVOICE NO-KH23-24/00384 PURCHASE ORDER NUMBER: 0816181111 DATE-28-03-2024 QTY-11402 HTS CODE: 732393 CNTR NO.: CMAU4583370 CMAU6814478 SEKU5736934 CARRIER SEAL R2536683 R2536693 R2482942 WALMART SEAL KWINC09566 KWINC09567 KWINC09568 732393 (HS) PURCHASE ORDER NUMBER: 0816181111 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0816181111 INVOICE NO-KH24-25/087 DATE-01-05-2024 SB NO. 9565348,9564398,9565345 DATE-02.05.2024 TOTAL PKGS 8615 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT 732393 (HS) PURCHASE ORDER NUMBER: 0816181111 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0816181111 INVOICE NO-KH24-25/087 DATE-01-05-2024 SB NO. 9565348,9564398,9565345 DATE-02.05.2024 |
| 2024-06-15 |
ONEYMUME45093900 |
WAL MART INC |
15249.0 kg |
730459
|
SS 12QT STOCK POT W OR METAL LID , SS 8QT STO SS 12QT STOCK POT W OR METAL LID , SS 8QT STO SS 12QT STOCK POT W OR METAL LID , SS 8QT STO |
| 2024-06-08 |
CMDUAMC2207140 |
WAL MART INC |
8967.0 kg |
732393
|
732393 (HS) SHIPPER: KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, PURCHASE ORDER NUMBER: 0816181097 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0816181097 INVOICE NO-KH23-24/00387 DATE-28-03-2024 QTY-3682 HTS CODE: 732393 CNTR`NO GESU6353057 CARRIER SEAL R2536698 WALMART TOTAL PKGS 3012 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT |
| 2024-05-27 |
ONEYMUME35003600 |
WAL MART INC |
5204.0 kg |
760612
|
SS 12QT STOCK POT W/METAL LID |
| 2024-05-25 |
CMDUAMC2194622 |
WAL MART INC |
24235.0 kg |
732393
|
732393 (HS) PURCHASE ORDER NUMBER: 0813821867 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0813821867 INVOICE NO-KH23-24/00381 DATE-16-03-2024 QTY- 9444 HTS CODE: 732393 732393 (HS) SHIPPER: KUNAL HOUSEWARES PRIVATE LIMIT GUT NO. 76/2/51/61/62, NETALLI VILLAGE, PALGHAR EAST, PURCHASE ORDER NUMBER: 0813821867 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0813821867 INVOICE NO-KH23-24/00381 DATE-16-03-2024 QTY- 9444 HTS CODE: 732393 CNTR`NO TCKU6230336 CMAU8595553 TCNU5845393 CARRIER SEAL R2531121 R2531102 WALMART KWINC09554 732393 (HS) PURCHASE ORDER NUMBER: 0813821867 SS 12QT STOCK POT W/METAL LID SS 8QT STOCK POT W/METAL LID P.O.NO.:0813821867 INVOICE NO-KH23-24/00381 DATE-16-03-2024 QTY- 9444 HTS CODE: 732393 TOTAL PKGS 7441 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.CFREIGHT COLLECT |