SPECIALISED CREATIONS
Address: D - 47 D-47 SECTOR 63 NOIDA 201301 INDIA
SPECIALISED CREATIONS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.50 Average TEU per month: 11.38
Active Months: 4 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 11.46
Shipments By Companies
Company Name Shipments
WAL MART INC 484 shipments
EVERGREEN ENTERPRISES OF VIRGINIA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
950510 Christmas festivity articles 154 shipments
380910 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in textile, paper, leather etc industries, with basis of amylaceous substances, n.e.c. 116 shipments
830610 Bells, gongs and the like; non-electric, of base metal 66 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 59 shipments
221100 24 shipments
830629 Statuettes and other ornaments; of base metal other than plated with precious metal 17 shipments
848180 Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 14 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 10 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 4 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 4 shipments
990388 4 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 3 shipments
550991 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with wool or fine animal hair, n.e.c. in heading no. 5509, not put up for retail sale 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
290715 Monophenols; naphthols and their salts 1 shipments
491191 Printed matter; pictures, designs and photographs, n.e.c. in item no. 4911.10 1 shipments
940530 Lighting sets; of a kind used for Christmas trees 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-19 CMDUEID0818296B WAL MART INC 6051.0 kg 830610 830610 (HS) BELLS MADE OF IRON, JUTE GLASS HTS 8306.10.00.00 S/2 GOLD DOOR BELLS PURCHASE ORDER NUMBER: 1331708277 P.O.NO.:1331708277 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC10109GOLD TOTAL QTY. 2433 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830610 CNTR NO.: CMAU3607292 CARRIER SEAL R6283065 WALMART SEAL KWINC02959 TOTAL PKGS 811 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0818
2024-10-19 CMDUEID0818296A WAL MART INC 4470.0 kg 950510 950510 (HS) CHRISTMAS ARTICLES OF ALUMINIUM, IRON EVA FELT HTS 9505.10.25.00 DEER STOCKING HOLDER PURCHASE ORDER NUMBER: 0834174305 P.O.NO.:0834174305 DEPT. 18 PO TYPE: 43 SU. SUFFOLK-FLOW VENDOR STOCK SC9910BLCK TOTAL QTY. 856 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :950510 CNTR NO.: CMAU9387235 CARRIER SEAL R6283068 WALMART SEAL KWINC02958 TOTAL PKGS 214 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0818EID0819744,EID0819745,EID0819746,EID0819747
2024-10-19 CMDUEID0819740 WAL MART INC 4358.0 kg 950510 950510 (HS) CHRISTMAS ARTICLES OF IRON, ALUMINIUM, MANGO WOOD EVA FELT HTS 9505.10.25.00 PURCHASE ORDER NUMBER: 1331708353 DEER HEAD STCKNG HDR P.O.NO.:1331708353 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8528 TOTAL QTY. 987 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :950510 CNTR NO.: CMAU3607292 CARRIER SEAL R6283065 WALMART SEAL KWINC02959 TOTAL PKGS 329 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0818EID0819740
2024-10-19 CMDUEID0819741 WAL MART INC 5906.0 kg 830610 830610 (HS) BELLS MADE OF IRON, JUTE GLASS HTS 8306.10.00.00 S/2 GREEN DOOR BELLS PURCHASE ORDER NUMBER: 1331708279 P.O.NO.:1331708279 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC10109GREEN TOTAL QTY. 2283 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830610 CNTR NO.: CMAU3607292 CARRIER SEAL R6283065 WALMART SEAL KWINC02959 TOTAL PKGS 761 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0818EID0819740,EID0819741
2024-10-19 CMDUEID0819744 WAL MART INC 5251.0 kg 830610 830610 (HS) BELLS MADE OF IRON, GLASS POLYESTER NYLON HTS 8306.10.00.00 S/3 BLACK DOOR BELLS PURCHASE ORDER NUMBER: 1331708278 P.O.NO.:1331708278 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC10108BLCK TOTAL QTY. 3028 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830610 CNTR NO.: CMAU9387235 CARRIER SEAL R6283068 WALMART SEAL KWINC02958 TOTAL PKGS 757 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0819
2024-10-19 CMDUEID0819742 WAL MART INC 3999.0 kg 830250 830250 (HS) CHRISTMAS ARTICLES OF IRON GLASS HTS 8302.50.00.00 WREATH HANGER BELLS PURCHASE ORDER NUMBER: 6281549795 P.O.NO.:6281549795 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8400 TOTAL QTY. 1104 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830250 CNTR NO.: CMAU3607292 CARRIER SEAL R6283065 WALMART SEAL KWINC02959 TOTAL PKGS 46 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0818EID0819740,EID0819741,EID0819742
2024-10-19 CMDUEID0819745 WAL MART INC 5235.0 kg 830610 830610 (HS) BELLS MADE OF IRON, GLASS POLYESTER NYLON HTS 8306.10.00.00 S/3 WHITE DOOR BELLS PURCHASE ORDER NUMBER: 1331708284 P.O.NO.:1331708284 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC10108WHT TOTAL QTY. 2996 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830610 CNTR NO.: CMAU9387235 CARRIER SEAL R6283068 WALMART SEAL KWINC02958 TOTAL PKGS 749 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0819EID0819745
2024-10-19 CMDUEID0819746 WAL MART INC 5190.0 kg 830610 830610 (HS) BELLS MADE OF IRON, GLASS POLYESTER NYLON HTS 8306.10.00.00 S/3 RTC GLD DR BELLS PURCHASE ORDER NUMBER: 1331708283 P.O.NO.:1331708283 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC10108 RCGLD TOTAL QTY. 2908 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830610 CNTR NO.: CMAU9387235 CARRIER SEAL R6283068 WALMART SEAL KWINC02958 TOTAL PKGS 727 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0819EID0819745,EID0819746,EID0819747
2024-10-19 CMDUEID0819747 WAL MART INC 6236.0 kg 830250 830250 (HS) CHRISTMAS ARTICLES OF IRON HTS 8302.50.00.00 METAL WREATH HANGER P.O.NO.:6281549774 PURCHASE ORDER NUMBER: 6281549774 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC38 TOTAL QTY. 15330 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830250 CNTR NO.: CMAU9387235 CARRIER SEAL R6283068 WALMART SEAL KWINC02958 TOTAL PKGS 365 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0819EID0819745,EID0819747
2024-10-19 CMDUEID0819739 WAL MART INC 5996.0 kg 830610 830610 (HS) BELLS MADE OF IRON, JUTE GLASS HTS 8306.10.00.00 S/2 RED DOOR BELLS PURCHASE ORDER NUMBER: 1331708280 P.O.NO.:1331708280 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC10109RED TOTAL QTY. 2376 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830610 CNTR NO.: CMAU3607292 CARRIER SEAL R6283065 WALMART SEAL KWINC02959 TOTAL PKGS 792 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0818EID0819739,EID0819740,EID0819741,EID0819742
2024-10-17 HLCUDE1240903411 WAL MART INC 169.0 kg 950510 CHRISTMAS ARTICLES OF ALUMINIUM, IRON & EVA FELT HTS 9505.10.25.00 DEER STOCKING HOLDER P.O.NO. 0834174274 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC9910BLCK TOTAL QTY. 188 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 950510 CNTR NO. FANU3192942 CARRIER SEAL HLG8918076 WALMART SEAL KWINC02960
2024-10-17 HLCUDE1240911328 WAL MART INC 2210.0 kg 830610 BELLS MADE OF IRON, JUTE & GLASS HTS 8306.10.00.00 S/2 GOLD DOOR BELLS P.O.NO. 1331708295 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC10109GOLD TOTAL QTY. 2286 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830610 CNTR NO. FANU3192942 CARRIER SEAL HLG8918076 WALMART SEAL KWINC02960
2024-10-17 HLCUDE1240911340 WAL MART INC 2204.0 kg 830610 BELLS MADE OF IRON, JUTE & GLASS HTS 8306.10.00.00 S/2 GREEN DOOR BELLS P.O.NO. 1331708297 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC10109GREEN TOTAL QTY. 2280 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830610 CNTR NO. FANU3192942 CARRIER SEAL HLG8918076 WALMART SEAL KWINC02960
2024-10-17 HLCUDE1240911339 WAL MART INC 2195.0 kg 830610 BELLS MADE OF IRON, JUTE & GLASS HTS 8306.10.00.00 S/2 RED DOOR BELLS P.O.NO. 1331708298 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC10109RED TOTAL QTY. 2271 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830610 CNTR NO. FANU3192942 CARRIER SEAL HLG8918076 WALMART SEAL KWINC02960
2024-10-17 HLCUDE1240911350 WAL MART INC 1556.0 kg 830610 BELLS MADE OF IRON, GLASS & POLYESTER NYLON HTS 8306.10.00.00 S/3 WHITE DOOR BELLS P.O.NO. 1331708302 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC10108WHT TOTAL QTY. 3036 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830610 CNTR NO. FANU3192942 CARRIER SEAL HLG8918076 WALMART SEAL KWINC02960
2024-10-17 HLCUDE1240911361 WAL MART INC 1552.0 kg 830610 BELLS MADE OF IRON, GLASS & POLYESTER NYLON HTS 8306.10.00.00 S/3 BLACK DOOR BELLS P.O.NO. 1331708296 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC10108BLCK TOTAL QTY. 3028 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830610 CNTR NO. FANU3192942 CARRIER SEAL HLG8918076 WALMART SEAL KWINC02960
2024-10-05 ONEYDELE43383308 WAL MART INC 2818.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383309 WAL MART INC 428.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383310 WAL MART INC 378.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383311 WAL MART INC 367.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383300 WAL MART INC 3965.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383301 WAL MART INC 358.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383302 WAL MART INC 114.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383303 WAL MART INC 4006.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383304 WAL MART INC 5622.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383305 WAL MART INC 353.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383306 WAL MART INC 2040.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-05 ONEYDELE43383307 WAL MART INC 1774.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-10-04 CMDUEID0817054 WAL MART INC 5362.0 kg 830610 830610 (HS) BELLS MADE OF IRON, GLASS JUTE HTS 8306.10.00.00 SILVER MTL BELL ORN PURCHASE ORDER NUMBER: 1481734069 P.O.NO.:1481734069 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC9786SLVR TOTAL QTY. 11736 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830610 CNTR NO.: TCNU1210917 CARRIER SEAL R6241433 WALMART SEAL KWINC02955 TOTAL PKGS 326 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817051,EID0817052,EID0817053,EID0817054
2024-10-04 CMDUEID0817059 WAL MART INC 5592.0 kg 950510 950510 (HS) CHRISTMAS ARTICLES OF IRON, ALUMINIUM, MANGO WOOD EVA FELT HTS 9505.10.25.00 PURCHASE ORDER NUMBER: 1331708331 DEER HEAD KNG HDR P.O.NO.:1331708331 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8528 TOTAL QTY. 2793 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :950510 CNTR NO.: GAOU6804922 CARRIER SEAL R6253252 WALMART SEAL KWINC02951 TOTAL PKGS 931 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817056,EID0817057,EID0817058,EID0817059,E7060,EID0817061
2024-10-04 CMDUEID0817056 WAL MART INC 3920.0 kg 830610 830610 (HS) BELLS MADE OF IRON JUTE HTS 8306.10.00.00 S/3 BLCK DOOR BELLS P.O.NO.:1331708328 PURCHASE ORDER NUMBER: 1331708328 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8551BLCK TOTAL QTY. 412 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830610 CNTR NO.: GAOU6804922 CARRIER SEAL R6253252 WALMART SEAL KWINC02951 TOTAL PKGS 103 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817056,EID0817057,EID0817058,EID0817059,E7060,EID0817061
2024-10-04 CMDUEID0817058 WAL MART INC 3976.0 kg 950510 950510 (HS) CHRISTMAS ARTICLES OF EUCALYPTUS WOOD POLYESTER HTS 9505.10.15.00 RED/WHT TASSEL ORN PURCHASE ORDER NUMBER: 1481734070 P.O.NO.:1481734070 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8761 TOTAL QTY. 4032 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :950510 CNTR NO.: GAOU6804922 CARRIER SEAL R6253252 WALMART SEAL KWINC02951 TOTAL PKGS 112 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817056,EID0817057,EID0817058,EID0817059,E7060,EID0817061
2024-10-04 CMDUEID0817053 WAL MART INC 4160.0 kg 830610 830610 (HS) BELLS MADE OF IRON JUTE HTS 8306.10.00.00 S/3 RED DOOR BELLS P.O.NO.:1331708332 PURCHASE ORDER NUMBER: 1331708332 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8551RED TOTAL QTY. 996 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830610 CNTR NO.: TCNU1210917 CARRIER SEAL R6241433 WALMART SEAL KWINC02955 TOTAL PKGS 249 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817051,EID0817052,EID0817053,EID0817054
2024-10-04 CMDUEID0817060 WAL MART INC 4258.0 kg 830629 830629 (HS) CHRISTMAS ARTICLES OF IRON, ALUMINIUM, MANGO WOOD EVA FELT HTS 8306.29.00.00 PURCHASE ORDER NUMBER: 1331708282 MTL/WOD TREE DECR LG P.O.NO.:1331708282 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8716 TOTAL QTY. 792 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830629 CNTR NO.: GAOU6804922 CARRIER SEAL R6253252 WALMART SEAL KWINC02951 TOTAL PKGS 132 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817056,EID0817057,EID0817058,EID0817059,E7060,EID0817061
2024-10-04 CMDUEID0817052 WAL MART INC 4136.0 kg 830610 830610 (HS) BELLS MADE OF IRON JUTE HTS 8306.10.00.00 S/3 GOLD DOOR BELLS P.O.NO.:1331708329 PURCHASE ORDER NUMBER: 1331708329 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8551GLD TOTAL QTY. 944 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830610 CNTR NO.: TCNU1210917 CARRIER SEAL R6241433 WALMART SEAL KWINC02955 TOTAL PKGS 236 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817051,EID0817052,EID0817053,EID0817054
2024-10-04 CMDUEID0817057 WAL MART INC 7160.0 kg 950510 950510 (HS) CHRISTMAS ARTICLES OF ALUMINIUM, IRON EVA FELT HTS 9505.10.25.00 DEER STOCKING HOLDER PURCHASE ORDER NUMBER: 1331708330 P.O.NO.:1331708330 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC9910BLCK TOTAL QTY. 3812 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :950510 CNTR NO.: GAOU6804922 CARRIER SEAL R6253252 WALMART SEAL KWINC02951 TOTAL PKGS 953 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817056,EID0817057,EID0817058,EID0817059,E7060,EID0817061
2024-10-04 CMDUEID0814750B WAL MART INC 6408.0 kg 830250 830250 (HS) CHRISTMAS ARTICLES OF IRON GLASS HTS 8302.50.00.00 WREATH HANGER BELLS PURCHASE ORDER NUMBER: 6281549788 P.O.NO.:6281549788 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8400 TOTAL QTY. 9888 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830250 CNTR NO.: GAOU6804922 CARRIER SEAL R6253252 WALMART SEAL KWINC02951 TOTAL PKGS 412 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817056,EID0817057,EID0817058,EID0817059,E7060,EID0817061
2024-10-04 CMDUEID0817061 WAL MART INC 4201.0 kg 830629 830629 (HS) CHRISTMAS ARTICLES OF IRON, ALUMINIUM, MANGO WOOD EVA FELT HTS 8306.29.00.00 PURCHASE ORDER NUMBER: 1331708281 MTL/WOD TREE DECR SM P.O.NO.:1331708281 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8715 TOTAL QTY. 1256 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830629 CNTR NO.: GAOU6804922 CARRIER SEAL R6253252 WALMART SEAL KWINC02951 TOTAL PKGS 157 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817056,EID0817057,EID0817058,EID0817059,E7060,EID0817061
2024-10-04 CMDUEID0814750A WAL MART INC 16822.0 kg 830250 TOTAL PKGS 1337 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817051,EID0817052,EID0817053,EID0817054 830250 (HS) CHRISTMAS ARTICLES OF IRON HTS 8302.50.00.00 METAL WREATH HANGER P.O.NO.:6281549767 PURCHASE ORDER NUMBER: 6281549767 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC38 TOTAL QTY. 56154 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :830250 CNTR NO.: SEGU4986467 TCNU1210917 CARRIER SEAL R6253245 R6241433 WALMART SEAL KWINB76299 KWINC02955 PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817051,EID0817052,EID0817053,EID0817054
2024-10-04 CMDUEID0817051 WAL MART INC 5965.0 kg 732399 732399 (HS) CHRISTMAS ARTICLES OF IRON JUTE HTS 7323.99.90.80 PORCH BUCKET PURCHASE ORDER NUMBER: 1331708285 P.O.NO.:1331708285 DEPT. 18 PO TYPE: 43 SUFFOLK-FLOW VENDOR STOCK SC8381LRG TOTAL QTY. 944 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE :732399 CNTR NO.: TCNU1210917 CARRIER SEAL R6241433 WALMART SEAL KWINC02955 TOTAL PKGS 944 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:EID0814EID0817051,EID0817052,EID0817053,EID0817054
2024-09-21 HLCUDE1240891777 WAL MART INC 4434.0 kg 830250 CHRISTMAS ARTICLES OF IRON HTS 8302.50.00.00 METAL WREATH HANGER P.O.NO. 6281549770 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC38 TOTAL QTY. 26796 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830250 CNTR NO. FANU1539035 CARRIER SEAL HLG6081275 WALMART SEAL KWINB76292
2024-09-21 HLCUDE1240804617 WAL MART INC 1157.0 kg 830250 CHRISTMAS ARTICLES OF IRON CHRISTMAS ARTICLES OF IRON & GLASS HTS 8302.50.00.00 WREATH HANGER BELLS P.O.NO. 6281549791 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC8400 TOTAL QTY. 4272 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830250 CNTR NO. TGBU5936744 CARRIER SEAL HLG6081290 WALMART SEAL KWINB76291
2024-09-21 HLCUDE1240891799 WAL MART INC 2002.0 kg 732399 CHRISTMAS ARTICLES OF IRON CHRISTMAS ARTICLES OF IRON & JUTE HTS 7323.99.90.80 PORCH BUCKET P.O.NO. 1331708303 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC8381LRG TOTAL QTY. 834 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 732399 CNTR NO. TGBU5936744 CARRIER SEAL HLG6081290 WALMART SEAL KWINB76291
2024-09-21 HLCUDE1240891828 WAL MART INC 403.0 kg 830610 BELLS MADE OF IRON BELLS MADE OF IRON, GLASS & JUTE HTS 8306.10.00.00 SILVER MTL BELL ORN P.O.NO. 1481734063 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC9786SLVR TOTAL QTY. 2844 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830610 CNTR NO. TGBU5936744 CARRIER SEAL HLG6081290 WALMART SEAL KWINB76291
2024-09-21 HLCUDE1240891766 WAL MART INC 225.0 kg 830629 CHRISTMAS ARTICLES OF IRON CHRISTMAS ARTICLES OF IRON, ALUMINIUM, MANGO WOOD & EVA FELT HTS 8306.29.00.00 MTL/WOD TREE DECR SM P.O.NO. 1331708299 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC8715 TOTAL QTY. 600 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830629 CNTR NO. TGBU5936744 CARRIER SEAL HLG6081290 WALMART SEAL KWINB76291
2024-09-21 HLCUDE1240891840 WAL MART INC 690.0 kg 950510 CHRISTMAS ARTICLES OF IRON CHRISTMAS ARTICLES OF IRON, ALUMINIUM, MANGO WOOD & EVA FELT HTS 9505.10.25.00 DEER HEAD STCKNG HDR P.O.NO. 1331708340 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC8528 TOTAL QTY. 1035 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 950510 CNTR NO. TGBU5936744 CARRIER SEAL HLG6081290 WALMART SEAL KWINB76291
2024-09-21 HLCUDE1240891850 WAL MART INC 472.0 kg 830629 CHRISTMAS ARTICLES OF IRON CHRISTMAS ARTICLES OF IRON, ALUMINIUM, MANGO WOOD & EVA FELT HTS 8306.29.00.00 MTL/WOD TREE DECR LG P.O.NO. 1331708300 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC8716 TOTAL QTY. 108 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830629 CNTR NO. TGBU5936744 CARRIER SEAL HLG6081290 WALMART SEAL KWINB76291
2024-09-21 HLCUDE1240891817 WAL MART INC 141.0 kg 830610 BELLS MADE OF IRON & JUTE HTS 8306.10.00.00 S/3 GOLD DOOR BELLS P.O.NO. 1331708338 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC8551GLD TOTAL QTY. 304 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 830610 CNTR NO. TGBU5936744 CARRIER SEAL HLG6081290 WALMART SEAL KWINB76291
2024-09-21 HLCUDE1240891839 WAL MART INC 62.0 kg 950510 EUCALYPTUS WOOD & POLYESTER CHRISTMAS ARTICLES OF EUCALYPTUS WOOD & POLYESTER HTS 9505.10.15.00 RED/WHT TASSEL ORN P.O.NO. 1481734064 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC8761 TOTAL QTY. 1008 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 950510 CNTR NO. TGBU5936744 CARRIER SEAL HLG6081290 WALMART SEAL KWINB76291
2024-09-21 HLCUDE1240891806 WAL MART INC 2243.0 kg 950510 CHRISTMAS ARTICLES OF ALUMINIUM CHRISTMAS ARTICLES OF ALUMINIUM, IRON & EVA FELT HTS 9505.10.25.00 DEER STOCKING HOLDER P.O.NO. 1331708339 DEPT. 18 PO TYPE 43 ELWOOD-FLOW VENDOR STOCK SC9910BLCK TOTAL QTY. 2492 PCS INVOICE NO. DTD. S.B. NO. DTD. FREIGHT COLLECT HTS CODE 950510 CNTR NO. FANU1539035 CARRIER SEAL HLG6081275 WALMART SEAL KWINB76292
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