Who are the manufacturers of WAL MART CANADA CORP?

Let's check WAL MART CANADA CORP's supplier list!

wal mart canada corp is a SHORT , SHIRT and SHIRTS company. This page shows the major manufacturers of WAL MART CANADA CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of WAL MART CANADA CORP.

address of wal mart canada corp:

1940 argentia road mississauga ontario l5n 1p9 canada

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Supplier list of WAL MART CANADA CORP

wal mart canada corp imports
most of their products from:

1. BANGLADESH
2. CHINA
3. INDIA

1
NAFA APPAREL…
867 trades
SWEATSHIRT, JOGGER, PANT

2023-12-06	27 CTN	40KG	GR SS AOP TEE WAL MART P.O.NO:5800543843 ITEM	HS 730459
2023-12-06	11 CTN	16KG	GR ANTIBULLY TEE WAL MART P.O.NO:5800543915 I	HS 847439
2023-12-06	404 CTN	969KG	GR SS HEART TEE WAL MART P.O.NO:5800543910 IT	HS 902150
2023-12-06	54 CTN	170KG	2PACK TEE SHIRT WAL MART P.O.NO:2750493566 IT	HS 620630
2023-12-06	1496 CTN	5759KG	2PACK TEE SHIRT WAL MART P.O.NO:2750493565 IT	HS 620630
2023-12-06	1144 CTN	1921KG	GRTB OPP JOGGER WAL MART P.O.NO:6600549714 IT	HS
2023-12-06	271 CTN	379KG	GBIB OPP JOGGER WAL MART P.O.NO:6600549707 IT	HS
2023-12-06	951 CTN	1331KG	GBIB OPP JOGGER WAL MART P.O.NO:6600549710 IT	HS
2023-12-06	697 CTN	975KG	GBIB OPP JOGGER WAL MART P.O.NO:6600549352 IT	HS
2023-12-06	25 CTN	43KG	GR SS POCKET TEE WAL MART P.O.NO:5800543865 I	HS 851992
2023-12-06	22 CTN	30KG	GBIB OPP JOGGER WAL MART P.O.NO:6600549477 IT	HS
2023-12-06	12 CTN	18KG	GR ST PATS TEE WAL MART P.O.NO:5800543847 ITE	HS 730210
2023-12-06	5 CTN	7KG	GR SS HEART TEE WAL MART P.O.NO:5800543911 IT	HS 902150
2023-12-06	75 CTN	126KG	GR SS GRAPHIC TEE WAL MART P.O.NO:5800543870	HS 854050
2023-12-06	35 CTN	62KG	GRTB OPP JOGGER WAL MART P.O.NO:6600549485 IT	HS
2023-12-06	406 CTN	682KG	GRTB OPP JOGGER WAL MART P.O.NO:6600549717 IT	HS
2023-12-06	67 CTN	270KG	GRTB ECOM 3 PK JOGGERS WAL MART P.O.NO:365085	HS 210420
2023-12-06	14 CTN	36KG	GR SS SKATER DRESS WAL MART P.O.NO:5800543897	HS 630720
2023-12-06	26 CTN	98KG	GBIB ECOM 3 PK JOGGERS WAL MART P.O.NO:365085	HS 210420
2023-12-06	13 CTN	42KG	GBIU ECOM 5 PK JOGGERS WAL MART P.O.NO:365085	HS 481320
2023-12-06	4848 CTN	8144KG	GR SS GRAPHIC TEE	HS 854050
2023-12-06	808 CTN	1939KG	GR ST PATS TEE	HS 730210
2023-12-06	124 CTN	386KG	2PACK TEE SHIRT	HS 620630
2023-12-06	667 CTN	1120KG	GRTB OPP JOGGER	HS
2023-12-06	1616 CTN	2666KG	GR SS AOP TEE	HS 730459
2023-12-06	1616 CTN	2424KG	GR SS AOP TEE	HS 730459
2023-12-06	667 CTN	933KG	GBIB OPP JOGGER	HS
2023-12-06	2189 CTN	6129KG	GR SS TEE SHIRT FASHION	HS 620630
2023-12-06	404 CTN	969KG	GR ANTIBULLY TEE	HS 730210
2023-12-06	24 CTN	177KG	GRTU ECOM 5 PK JOGGERS	HS 481320
2023-12-06	1616 CTN	4201KG	GR SS SKATER DRESS	HS 630720
2023-12-06	1429 CTN	2400KG	GRTB OPP JOGGER	HS
2023-12-06	6409 CTN	16663KG	GR SS SKATER DRESSGR SS SKATER DRESSGR SS SKATER DRESS	HS 630720
2023-11-08	236 CTN	389KG	SS VNECK TEE	HS 730459
2023-11-08	6 CTN	10KG	SS VNECK TEE	HS 730459
2023-11-08	32 CTN	56KG	SS VNECK TEE	HS 730459
2023-11-08	27 CTN	85KG	GR CORE JOGGER	HS 761410
2023-11-08	54 CTN	170KG	GR CORE JOGGER	HS 761410
2023-11-08	4 CTN	12KG	GR CORE JOGGER	HS 761410
2023-11-08	27 CTN	91KG	GR OPEN BOTTOM FLEECE PANT	HS 510111
2023-11-08	2 CTN	6KG	GR OPEN BOTTOM FLEECE PANT	HS 510111
2023-11-08	61 CTN	189KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	636 CTN	3498KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	1749 CTN	9969KG	GR FULL ZIP HOODIEGR FULL ZIP HOODIE	HS 410791
2023-11-08	1373 CTN	4119KG	GRP DRAPEY VOOP TEE	HS 730210
2023-11-08	17 CTN	51KG	GRP DRAPEY VOOP TEE	HS 730210
2023-11-08	201 CTN	603KG	GRP DRAPEY VOOP TEE	HS 730210
2023-11-08	2 CTN	11KG	GR POPOVER HOODIE	HS
2023-11-08	219 CTN	1248KG	GR POPOVER HOODIE	HS
2023-11-08	318 CTN	1558KG	GR POPOVER CREW	HS 610910
2023-11-08	499 CTN	1497KG	GRP DRAPEY VOOP TEE	HS 730210
2023-11-08	975 CTN	2925KG	GRP DRAPEY VOOP TEE	HS 730210
2023-11-08	10 CTN	24KG	GRP DRAPEY VOOP TEE	HS 730210
2023-11-08	1016 CTN	3759KG	1/2 SLEEVE SHARKBITE HEM TEE	HS 290512
2023-11-08	15 CTN	43KG	1/2 SLEEVE SHARKBITE HEM TEE	HS 290512
2023-11-08	2 CTN	9KG	GRP SS V-NK TBL TE	HS 853510
2023-11-08	4 CTN	18KG	GR POPOVER CREW	HS 610910
2023-11-08	476 CTN	837KG	GR SS AOP TEE	HS 730459
2023-11-08	1824 CTN	10488KG	GR FULL ZIP HOODIEGR FULL ZIP HOODIE	HS 410791
2023-11-08	2 CTN	11KG	GRP SS V-NK TBL TE	HS 853510
2023-11-08	2 CTN	6KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	4 CTN	7KG	SS VNECK TEE	HS 730459
2023-11-08	2 CTN	3KG	SS VNECK TEE	HS 730459
2023-11-08	12 CTN	33KG	GR SS TEE SHIRT FASHION	HS 620630
2023-11-08	12 CTN	20KG	GR SS TEE SHIRT FASHION	HS 620630
2023-11-08	4 CTN	22KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	2 CTN	6KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	4 CTN	12KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	4 CTN	23KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	996 CTN	5677KG	GR POPOVER HOODIE	HS
2023-11-08	8 CTN	47KG	GR POPOVER HOODIE	HS
2023-11-08	10 CTN	17KG	GRP SS V-NK TBL TE	HS 853510
2023-11-08	8 CTN	27KG	NOBO LS HENLEY	HS 730459
2023-11-08	6 CTN	33KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	6 CTN	18KG	GR POPOVER CREW	HS 610910
2023-11-08	2 CTN	5KG	GR POPOVER CREW	HS 610910
2023-11-08	2 CTN	9KG	GRP SS V-NK TBL TE	HS 853510
2023-11-08	6 CTN	18KG	GR POPOVER CREW	HS 610910
2023-11-08	2 CTN	5KG	GR POPOVER CREW	HS 610910
2023-11-08	5 CTN	24KG	GR POPOVER CREW	HS 610910
2023-11-08	5106 CTN	14296KG	GR SS TEE SHIRT FASHIONGR SS TEE SHIRT FASHION	HS 620630
2023-11-08	2 CTN	11KG	GR POPOVER HOODIE	HS
2023-11-08	4 CTN	23KG	GR POPOVER HOODIE	HS
2023-11-08	416 CTN	2308KG	GR CORE JOGGER	HS 761410
2023-11-08	2 CTN	11KG	GR CORE JOGGER	HS 761410
2023-11-08	78 CTN	246KG	GR CORE JOGGER	HS 761410
2023-11-08	2 CTN	6KG	GR CORE JOGGER	HS 761410
2023-11-08	6 CTN	32KG	GR OPEN BOTTOM FLEECE PANT	HS 510111
2023-11-08	28 CTN	160KG	GR CORE JOGGER	HS 761410
2023-11-08	4 CTN	23KG	GR CORE JOGGER	HS 761410
2023-11-08	2 CTN	6KG	GR CORE JOGGER	HS 761410
2023-11-08	4 CTN	23KG	GR CORE JOGGER	HS 761410
2023-11-08	1658 CTN	9649KG	GR OPEN BOTTOM FLEECE PANTGR OPEN BOTTOM FLEECE PANT	HS 510111
2023-11-08	1160 CTN	6380KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	704 CTN	4012KG	GR POPOVER HOODIE	HS
2023-11-08	384 CTN	1209KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	709 CTN	2311KG	GR FULL ZIP HOODIE	HS 410791
2023-11-08	698 CTN	2582KG	1/2 SLEEVE SHARKBITE HEM TEE	HS 290512
2023-11-08	103 CTN	504KG	GR POPOVER CREW	HS 610910
2023-11-08	478 CTN	2724KG	GR POPOVER HOODIE	HS
2023-11-08	1106 CTN	1824KG	SS VNECK TEE	HS 730459
2023-11-08	1472 CTN	2502KG	SS VNECK TEE	HS 730459
2023-11-08	320 CTN	544KG	SS VNECK TEE	HS 730459
2023-11-08	748 CTN	1271KG	SS VNECK TEE	HS 730459
2023-11-08	160 CTN	272KG	SS VNECK TEE	HS 730459
2023-11-08	374 CTN	635KG	SS VNECK TEE	HS 730459
2023-11-08	367 CTN	2036KG	GR CORE JOGGER	HS 761410
2023-11-08	80 CTN	136KG	SS VNECK TEE	HS 730459
2023-11-03	3827 CTN	10715KG	GR SS TEE SHIRT FASHION	HS 620630
2023-11-03	39 CTN	68KG	GR SS TEE SHIRT FASHION	HS 620630
2023-11-03	16 CTN	33KG	GR SS SKATER DRESS	HS 630720
2023-11-03	4040 CTN	13251KG	GR FLEECE CREWGR FLEECE CREW	HS 510111
2023-11-03	1616 CTN	4201KG	GR SS SKATER DRESS	HS 630720
2023-11-03	3232 CTN	5688KG	GR SS GRAPHIC TEE	HS 854050
2023-11-03	5853 CTN	16388KG	GR SS TEE SHIRT FASHIONGR SS TEE SHIRT FASHIONGR SS TEE SHIRT FASHION	HS 620630
2023-11-03	5317 CTN	13824KG	GR SS SKATER DRESSGR SS SKATER DRESS	HS 630720
2023-11-03	1939 CTN	13117KG	AW POS CLSD BTM PANTAW POS CLSD BTM PANT	HS 620463
2023-11-03	2110 CTN	3713KG	GR SS GRAPHIC TEE	HS 854050
2023-11-03	808 CTN	1131KG	GBIB OPP JOGGER	HS
2023-11-03	1212 CTN	1696KG	GBIB OPP JOGGER	HS
2023-11-03	1194 CTN	1671KG	GBIB OPP JOGGER	HS
2023-11-03	194 CTN	777KG	OPP KNIT PANTOPP KNIT PANT	HS 630252
2023-11-03	3211 CTN	5394KG	GRTB OPP JOGGER	HS
2023-11-03	1964 CTN	2749KG	GBIB OPP JOGGER	HS
2023-11-03	62 CTN	86KG	GBIB OPP JOGGER	HS
2023-11-03	30 CTN	42KG	GBIB OPP JOGGER	HS
2023-11-03	4027 CTN	13991KG	AW POS CLSD BTM PANT	HS 620463
2023-10-30	41 CTN	116KG	GRP SS V-NK TBL TE	HS 853510
2023-10-30	153 CTN	377KG	GRP CTTNMDL VNK TEE	HS 730210
2023-10-30	220 CTN	834KG	GR OPP T-SHIRT	HS 610910
2023-10-30	1391 CTN	6126KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-10-20	74 CTN	285KG	OPP KNIT PANT	HS 630252
2023-10-20	3000 CTN	20443KG	AW POS CLSD BTM PANTAW POS CLSD BTM PANTAW POS CLSD BTM PANTAW POS CLSD BTM PANT	HS 620463
2023-10-20	2337 CTN	15263KG	AW POS OPEN BTM PANTAW POS OPEN BTM PANT	HS 820411
2023-10-10	433 CTN	1625KG	(GR OPP T-SHIRT )	HS 610910
2023-10-10	1552 CTN	8380KG	POS FLEECE HOODY	HS 510111
2023-10-03	457 CTN	1741KG	OPP KNIT PANT WAL MART P.O.NO:8150680523 ITEM	HS 630252
2023-10-03	174 CTN	574KG	GR POPOVER CREW WAL MART P.O.NO:5701045150 IT	HS 610910
2023-10-03	298 CTN	1579KG	GR POPOVER CREW WAL MART P.O.NO:5701045168 IT	HS 610910
2023-10-03	604 CTN	3201KG	GR POPOVER CREW WAL MART P.O.NO:5701045155 IT	HS 610910
2023-09-25	677 CTN	3757KG	GR CORE JOGGER	HS 761410
2023-09-19	302 CTN	386KG	CD ADULT UNISEX TEE	HS 730210
2023-09-13	2352 CTN	6585KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2023-09-13	26 CTN	72KG	GR SS TEE SHIRT FASHION	HS 620630
2023-09-13	12 CTN	20KG	GR SS TEE SHIRT FASHION	HS 620630
2023-09-13	1608 CTN	4824KG	GR LS SKATER DRESSGR LS SKATER DRESS	HS 630720
2023-09-13	12 CTN	32KG	GR LS SKATER DRESS	HS 630720
2023-09-13	3844 CTN	11532KG	GR SS TEE SHIRT FASHIONGR SS TEE SHIRT FASHION	HS 620630
2023-09-13	730 CTN	2263KG	NOBO LS CUTOUT DRESSNOBO LS CUTOUT DRESS	HS 630720
2023-09-13	935 CTN	6304KG	AW POS CLSD BTM PANT	HS 620463
2023-09-13	1068 CTN	2776KG	NOBO LS CUTOUT TOP	HS 830400
2023-09-13	6 CTN	15KG	NOBO LS CUTOUT TOP	HS 830400
2023-09-13	2 CTN	5KG	NOBO LS CUTOUT TOP	HS 830400
2023-09-13	4 CTN	12KG	GR SS TEE SHIRT FASHION	HS 620630
2023-09-13	2352 CTN	3951KG	GR SS TEE SHIRT FASHION	HS 620630
2023-09-02	785 CTN	2981KG	GR OPP T-SHIRT WAL MART P.O.NO:5701045720 ITE	HS 610910
2023-09-02	570 CTN	3725KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-08-27	1070 CTN	1348.1KG	GBIB OPP FOOLER TOP WAL MART P.O.NO:6600549170 ITEM NO:5 0223336,50223335,50223326 ST YLE NO:GRF31037IBS HTS NO:61 11.20.00.20 INVOICE NO:NAFA 2204/23 DATE:24.06.2023 BAN K REF. NO:WMOACA513606 DATE:3 1.03.2023 EXP NO:1416-015115- 2023 DATE:24.06.2023 P.O.TY PE:43 DEPT NO:26 PO TYPE :04 3 DEPT NO :026 HTS CODE : 61 11200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DE LTA, BC V4G 1B5 BUSINESS NUMB ER: 878634518 STUFFING LOCATI ON - CHITTAGONG-301 SHIPPIN G BILL NUMBER - 1058868 SHIPP ING BILL DATE - 2023-07-08	HS 611120
2023-08-27	24 CTN	93.44KG	GBTB 3 PACK JOGGER WAL MART P. O.NO:6600549002 ITEM NO:5021 09 68,50210969,50210970, 502 10971 STYLE NO:GRF33009TBEC H TS NO:6103.42.00.20 INVOICE N O:NAFA 2168/23 DATE:21.06.202 3 BANK REF. NO:WMOACA513596 D A TE:23.03.2023 EXP NO:1416-0 147 89-2023 DATE:21.06.2023 P.O.TYPE:43 DE PT NO:26 PO TY PE :043 DEPT NO :026 HTS COD E : 6103420020 DAMCO DI STRIB UTION VANCOUVER 8400 RIVE R R OAD DELTA, BC V4G 1B5 BUSIN E SS NUMBER: 878634518 STUFFING LOCATION - CHITTAGONG -301 S HIPPING BILL NUMBER - 10 5889 5 SHIPPING BILL DATE - 202 3- 07-08	HS 610342
2023-08-27	806 CTN	838.25KG	GBIB OPP RAGLAN TOP WAL MART P.O.NO:6600549180 ITEM NO:5 0224813,50224811 STYLE NO:G RF31080IB HTS NO:6111.20.00.2 0 INVOICE NO:NAFA 2116/23 DATE:19.06.2023 BANK REF. NO: WMOACA513602 DATE:29.03.2023 EXP NO:1416-014495-2023 DATE :19.06.2023 P.O.TYPE:43 DEP T NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4 G 1B5 BUSINESS NUMBER: 878634 518 STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1058865 SHIPPING BILL D ATE - 2023-07-08	HS 611120
2023-08-27	13 CTN	16.33KG	GBIB 3 PACK JOGGER WAL MART P.O.NO:6600549037 ITEM NO:50 216348,50216351,50216352, 50 216349,50216350 STYLE NO:GRF 33009IBEC HTS NO:6111.20.00.1 0 INVOICE NO:NAFA 2072/23 DATE:14.06.2023 BANK REF. NO: WMOACA513591 DATE:22.03.2023 EXP NO:1416-013752-2023 DAT E:14.06.2023 P.O.TYPE:43 DEP T NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4 G 1B5 BUSINESS NUMBER: 878634 518 STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1058901 SHIPPING BILL D ATE - 2023-07-08	HS 611120
2023-08-27	18 CTN	29.94KG	GRTB OPP JOGGER WAL MART P.O .NO:6600548580 ITEM NO:50194 958,50194959 STYLE NO:GRF33 009TB HTS NO:6103.42.00.20 I NVOICE NO:NAFA 2166/23 DATE :21.06.2023 BANK REF. NO:WMOA CA513596 DATE:23.03.2023 EXP NO:1416-014787-2023 DATE:21. 06.2023 P.O.TYPE:43 DEPT NO :26 PO TYPE :043 DEPT NO :02 6 HTS CODE : 6103420020 DAM CO DISTRIBUTION VANCOUVER 840 0 RIVER ROAD DELTA, BC V4G 1B 5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAG ONG-301 SHIPPING BILL NUMBER - 1058892 SHIPPING BILL DATE - 2023-07-08	HS 610342
2023-08-27	1608 CTN	4228.91KG	GR LS SCOOP NECK TEE WAL MART P.O.NO:9850278298 ITEM NO: 50184513,50184514,50184515, 50184516 STYLE NO:GRF30403LD HTS NO:6109.10.00.22 INVOIC E NO:NAFA 2161/23 DATE:20.0 6.2023 BANK REF. NO:WMOACA513 548 DATE:13.02.2023 EXP NO:1 416-014570-2023 DATE:20.06.2 023 P.O.TYPE:43 DEPT NO:29 PO TYPE :043 DEPT NO :029 H TS CODE : 6109100022 DAMCO DI STRIBUTION VANCOUVER 8400 RIV ER ROAD DELTA, BC V4G 1B5 BU SINESS NUMBER: 878634518 STU FFING LOCATION - CHITTAGONG-3 01 SHIPPING BILL NUMBER - 105 8880 SHIPPING BILL DATE - 20 23-07-08	HS 610910
2023-08-27	13 CTN	18.14KG	GRTB OPP FOOLER STRIPE TOP WAL MART P.O.NO:6600549186 ITEM N O:50225210,50225209,5022520 8 STYLE NO:GRF31037TBS HTS NO :61 10.20.00.91 INVOICE NO:NA FA 22 08/23 DATE:24.06.2023 BANK REF. NO:W MOACA513602 DA TE:29.03.2023 EX P NO:1416-01 5119-2023 DATE:24. 06.2023 P .O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6110200091 DAMCO DISTRIBUTIO N VANCOUVER 8 400 RIVER ROAD DELTA, BC V4G 1 B5 BUSINESS N UMBER: 878634518 STUFFING LOC ATION - CHITTAGONG-301 SHIPPI NG BILL N UMBER - 1058873 SHI PPING BILL DATE - 2023-07-08	HS 611020
2023-08-27	44 CTN	77.11KG	GR OPP SCOOP NECK TEE WAL MART P.O.NO:9850278291 ITEM NO:50 1 79213,50179212,50179218, 5 0179215 STYLE NO:GRF30400LD H TS NO:6108.91.00.00 INVOICE NO:NAFA 2109/23 DATE:19.06.202 3 BANK REF NO:WMOACA513548 D AT E:13.02.2023 EXP NO:1416-0 1448 2-2023 DATE:19.06.2023 P.O.TYPE:43 DE PT NO:29 PO TY PE :043 DEPT NO :029 HTS COD E : 6109100022 DAMCO DI STRIB UTION VANCOUVER 8400 RIVE R R OAD DELTA, BC V4G 1B5 BUSIN E SS NUMBER: 878634518 STUFFING LOCATION - CHITTAGONG -301 S HIPPING BILL NUMBER - 10 6281 0 SHIPPING BILL DATE - 202 3- 07-09	HS 610891
2023-08-27	6 CTN	5.9KG	GBIB OPP RAGLAN TOP WAL MART P.O.NO:6600549181 ITEM NO:5 0224813,50224811 STYLE NO:G RF31080IB HTS NO:6111.20.00.2 0 INVOICE NO:NAFA 2117/23 DATE:19.06.2023 BANK REF. NO: WMOACA513602 DATE:29.03.2023 EXP NO:1416-014496-2023 DATE :19.06.2023 P.O.TYPE:43 DEP T NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4 G 1B5 BUSINESS NUMBER: 878634 518 STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1058863 SHIPPING BILL D ATE - 2023-07-08	HS 611120
2023-08-27	11 CTN	18.6KG	GRP OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850278289 ITEM NO:50178307,50178308 STYLE NO:GRF30400PD HTS NO:6108.9 1.00.00 INVOICE NO:NAFA 2111 /23 DATE:19.06.2023 BANK RE F NO:WMOACA513548 DATE:13.02. 2023 EXP NO:1416-014484-2023 DATE:19.06.2023 P.O.TYPE:43 DEPT NO:29 PO TYPE :043 DE PT NO :029 HTS CODE : 6109100 022 DAMCO DISTRIBUTION VANCO UVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 8 78634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BIL L NUMBER - 1062812 SHIPPING B ILL DATE - 2023-07-09	HS 610910
2023-08-27	9 CTN	11.34KG	GBIB OPP FOOLER TOP WAL MART P.O.NO:6600549171 ITEM NO:5 0223336,50223335,50223326 ST YLE NO:GRF31037IBS HTS NO:61 11.20.00.20 INVOICE NO:NAFA 2205/23 DATE:24.06.2023 BAN K REF. NO:WMOACA513591 DATE:2 2.03.2023 EXP NO:1416-015116- 2023 DATE:24.06.2023 P.O.TY PE:43 DEPT NO:26 PO TYPE :04 3 DEPT NO :026 HTS CODE : 61 11200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DE LTA, BC V4G 1B5 BUSINESS NUMB ER: 878634518 STUFFING LOCATI ON - CHITTAGONG-301 SHIPPIN G BILL NUMBER - 1058867 SHIPP ING BILL DATE - 2023-07-08	HS 611120
2023-08-27	8 CTN	9.98KG	GRTB OPP RAGLAN TOP WAL MART P.O.NO:6600549198 ITEM NO:5 0226926,50226928 STYLE NO:G RF31080TB HTS NO:6109.10.00.1 2 INVOICE NO:NAFA 2120/23 DATE:19.06.2023 BANK REF. NO: WMOACA513602 DATE:29.03.2023 EXP NO:1416-014500-2023 DATE :19.06.2023 P.O.TYPE:43 DEP T NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4 G 1B5 BUSINESS NUMBER: 878634 518 STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1058872 SHIPPING BILL D ATE - 2023-07-08	HS 610910
2023-08-27	12 CTN	16.78KG	GBIB OPP JOGGER WAL MART P.O .NO:6600548788 ITEM NO:50195 293,50195296 STYLE NO:GRF33 009IB HTS NO:6111.20.00.10 I NVOICE NO:NAFA 2070/23 DATE :14.06.2023 BANK REF. NO:WMOA CA513596 DATE:23.03.2023 EXP NO:1416-013747-2023 DATE:14. 06.2023 P.O.TYPE:43 DEPT NO :26 PO TYPE :043 DEPT NO :02 6 HTS CODE : 6111200010 DAM CO DISTRIBUTION VANCOUVER 840 0 RIVER ROAD DELTA, BC V4G 1B 5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAG ONG-301 SHIPPING BILL NUMBER - 1058887 SHIPPING BILL DATE - 2023-07-08	HS 611120
2023-08-27	29 CTN	52.16KG	GR LS SCOOP NECK TEE WAL MART P.O.NO:9850278299 ITEM NO: 50184513,50184514,50184515, 50184516 STYLE NO:GRF30403LD HTS NO:6109.10.00.22 INVOIC E NO:NAFA 2162/23 DATE:20.0 6.2023 BANK REF NO:WMOACA5135 48 DATE:13.02.2023 EXP NO:14 16-014571-2023 DATE:20.06.20 23 P.O.TYPE:43 DEPT NO:29 P O TYPE :043 DEPT NO :029 HT S CODE : 6109100022 DAMCO DIS TRIBUTION VANCOUVER 8400 RIVE R ROAD DELTA, BC V4G 1B5 BUS INESS NUMBER: 878634518 STUF FING LOCATION - CHITTAGONG-30 1 SHIPPING BILL NUMBER - 1062 583 SHIPPING BILL DATE - 202 3-07-09	HS 610910
2023-08-27	60 CTN	119.75KG	BOYS SLEEP BOTTOMS WAL MART P.O.NO:9600610409 ITEM NO:50 197641,50197640,50197639, ST YLE NO:GRF30406B HTS NO:6107 .99.00.00 INVOICE NO:NAFA 21 77/23 DATE:21.06.2023 BANK REF NO:WMOACA513564 DATE:06.0 3.2023 EXP NO:1416-014798-202 3 DATE:21.06.2023 P.O.TYPE: 43 DEPT NO:30 PO TYPE :043 DEPT NO :030 HTS CODE : 61079 90000 DAMCO DISTRIBUTION VAN COUVER 8400 RIVER ROAD DELTA , BC V4G 1B5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING B ILL NUMBER - 1062602 SHIPPING BILL DATE - 2023-07-09	HS 610799
2023-08-27	748 CTN	1959.55KG	GRP LS SCOOP NECK TEE WAL MAR T P.O.NO:9850278294 ITEM NO :50179888,50179887 STYLE NO :GRF30403PD HTS NO:6109.10.00 .22 INVOICE NO:NAFA 2163/23 DATE:20.06.2023 BANK REF. N O:WMOACA513543 DATE:06.02.202 3 EXP NO:1416-014572-2023 DA TE:20.06.2023 P.O.TYPE:43 D EPT NO:29 PO TYPE :043 DEPT NO :029 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVE R 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 8786 34518 STUFFING LOCATION - C HITTAGONG-301 SHIPPING BILL N UMBER - 1058877 SHIPPING BILL DATE - 2023-07-08	HS 610910
2023-08-27	346 CTN	899.49KG	NOBO LS SCOOP NECK TEE WAL MA RT P.O.NO:9850278300 ITEM N O:50185195,50185192 STYLE N O:NBF30407LD HTS NO:6109.10.0 0.22 INVOICE NO:NAFA 2113/23 DATE:19.06.2023 BANK REF. NO:WMOACA513543 DATE:06.02.20 23 EXP NO:1416-014487-2023 D ATE:19.06.2023 P.O.TYPE:43 DEPT NO:29 PO TYPE :043 DEPT NO :029 HTS CODE : 610910002 2 DAMCO DISTRIBUTION VANCOUV ER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878 634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1058857 SHIPPING BIL L DATE - 2023-07-08	HS 610910
2023-08-27	15 CTN	26.31KG	GRP LS SCOOP NECK TEE WAL MART P.O.NO:9850278295 ITEM NO:50 1 79888,50179887 STYLE NO:GR F30403PD HTS NO:610 9.10.00.2 2 INVOICE NO:NAFA 216 4/23 D ATE:20.06.2023 BANK REF NO:WM OACA513573 DATE:10.03.2023 EX P NO:1416-014573-2023 DATE:20 .0 6.2023 P.O.TYPE:43 DEPT N O:29 PO TYPE :043 DEPT NO :02 9 HTS CODE : 6109100022 DAMC O DISTRIBUTION VANCOUVER 8 40 0 RIVER ROAD DELTA, BC V4G 1 B5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAGO NG-301 SHIPPING BILL N UMBER - 1062606 SHIPPING BILL DATE - 2023-07-09	HS 610910
2023-08-27	1413 CTN	3221.47KG	GIRLS SLEEP BOTTOMS WAL MART P.O.NO:9600610410 ITEM NO:5 0198111,50198109,50198110 ST YLE NO:GRF30406G HTS NO:6108 .92.00.00 INVOICE NO:NAFA 21 73/23 DATE:21.06.2023 BANK REF. NO:WMOACA513564 DATE:06. 03.2023 EXP NO:1416-014794-20 23 DATE:21.06.2023 P.O.TYPE :43 DEPT NO:30 PO TYPE :043 DEPT NO :030 HTS CODE : 6108 920000 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUMBER : 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1058870 SHIPPIN G BILL DATE - 2023-07-08	HS 610892
2023-08-27	1608 CTN	4019.8KG	GR OPP SCOOP NECK TEE WAL MAR T P.O.NO:9850278290 ITEM NO :50179213,50179212,50179218, 50179215 STYLE NO:GRF30400L D HTS NO:6108.91.00.00 INVOI CE NO:NAFA 2108/23 DATE:19. 06.2023 BANK REF. NO:WMOACA51 3543 DATE:06.02.2023 EXP NO: 1416-014481-2023 DATE:19.06. 2023 P.O.TYPE:43 DEPT NO:29 PO TYPE :043 DEPT NO :029 HTS CODE : 6109100022 DAMCO D ISTRIBUTION VANCOUVER 8400 RI VER ROAD DELTA, BC V4G 1B5 B USINESS NUMBER: 878634518 ST UFFING LOCATION - CHITTAGONG- 301 SHIPPING BILL NUMBER - 10 58858 SHIPPING BILL DATE - 2 023-07-08	HS 610910
2023-08-27	36 CTN	111.59KG	GR HOODED POPOVER WAL MART P .O.NO:2750493319 ITEM NO:501 94017,50194018,50194015, 501 94016,50194019 STYLE NO:GRF3 1124BW HTS NO:6110.20.00.11 INVOICE NO:NAFA 2102/23 DAT E:18.06.2023 BANK REF. NO:WMO ACA513578 DATE:10.03.2023 EX P NO:1416-014360-2023 DATE:1 8.06.2023 P.O.TYPE:43 DEPT N O:24 PO TYPE :043 DEPT NO :0 24 HTS CODE : 6110200011 DA MCO DISTRIBUTION VANCOUVER 84 00 RIVER ROAD DELTA, BC V4G 1 B5 BUSINESS NUMBER: 878634518 PO TYPE :043 DEPT NO :024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 R IVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 S TUFFING LOCATION - CHITTAGONG -301 SHIPPING BILL NUMBER - 1 021742 SHIPPING BILL DATE - 2023-06-27	HS 611020
2023-08-27	14 CTN	27.22KG	NOBO LS SCOOP NECK TEE WAL MA RT P.O.NO:9850278301 ITEM N O:50185195,50185192 STYLE N O:NBF30407LD HTS NO:6109.10.0 0.22 INVOICE NO:NAFA 2115/23 DATE:19.06.2023 BANK REF N O:WMOACA513548 DATE:13.02.202 3 EXP NO:1416-014489-2023 DA TE:19.06.2023 P.O.TYPE:43 D EPT NO:29 PO TYPE :043 DEPT NO :029 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVE R 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 8786 34518 STUFFING LOCATION - C HITTAGONG-301 SHIPPING BILL N UMBER - 1062600 SHIPPING BILL DATE - 2023-07-09	HS 610910
2023-08-27	748 CTN	1735.02KG	GRP OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850278288 ITEM N O :50178307,50178308 STYLE N O:GRF30400PD HTS NO:610 8.91. 00.00 INVOICE NO:NAFA 211 0/2 3 DATE:19.06.2023 BANK REF. N O:W MOACA513543 DATE:06.02.20 23 EX P NO:1416-014483-2023 D ATE:19. 06.2023 P.O.TYPE:43 DEPT NO:29 PO TYPE :043 DEPT NO :029 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8 400 RIVER ROAD DELTA, BC V 4G 1 B5 BUSINESS NUMBER: 8786 34518 STUFFING LOCATION - CH ITTAGONG-301 SHIPPING BILL N UMBER - 1058886 SHIPPING BILL DATE - 2023-07-08	HS 610910
2023-08-27	806 CTN	1354KG	GRTB OPP JOGGER WAL MART P.O .NO:6600548579 ITEM NO:50194 958,50194959 STYLE NO:GRF33 009TB HTS NO:6103.42.00.20 I NVOICE NO:NAFA 2165/23 DATE :21.06.2023 BANK REF. NO:WMOA CA513591 DATE:22.03.2023 EXP NO:1416-014786-2023 DATE:21. 06.2023 P.O.TYPE:43 DEPT NO :26 PO TYPE :043 DEPT NO :02 6 HTS CODE : 6103420020 DAM CO DISTRIBUTION VANCOUVER 840 0 RIVER ROAD DELTA, BC V4G 1B 5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAG ONG-301 SHIPPING BILL NUMBER - 1058896 SHIPPING BILL DATE - 2023-07-08	HS 610342
2023-08-27	806 CTN	1128.1KG	GBIB OPP JOGGER WAL MART P.O .NO:6600548585 ITEM NO:50195 293,50195296 STYLE NO:GRF33 009IB HTS NO:6111.20.00.10 I NVOICE NO:NAFA 2069/23 DATE :14.06.2023 BANK REF. NO:WMOA CA513596 DATE:23.03.2023 EXP NO:1416-013745-2023 DATE:14. 06.2023 P.O.TYPE:43 DEPT NO :26 PO TYPE :043 DEPT NO :02 6 HTS CODE : 6111200010 DAM CO DISTRIBUTION VANCOUVER 840 0 RIVER ROAD DELTA, BC V4G 1B 5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAG ONG-301 SHIPPING BILL NUMBER - 1058889 SHIPPING BILL DATE - 2023-07-08	HS 611120
2023-08-27	1573 CTN	3649.21KG	BOYS SLEEP BOTTOMS WAL MART P.O.NO:9600610310 ITEM NO:50 197641,50197640,50197639 STY LE NO:GRF30406B HTS NO:6107. 99.00.00 INVOICE NO:NAFA 217 6/23 DATE:21.06.2023 BANK R EF. NO:WMOACA513564 DATE:06.0 3.2023 EXP NO:1416-014797-202 3 DATE:21.06.2023 P.O.TYPE: 43 DEPT NO:30 PO TYPE :043 DEPT NO :030 HTS CODE : 61079 90000 DAMCO DISTRIBUTION VAN COUVER 8400 RIVER ROAD DELTA , BC V4G 1B5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING B ILL NUMBER - 1058869 SHIPPING BILL DATE - 2023-07-08	HS 610799
2023-08-27	1182 CTN	1666.53KG	GRTB OPP FOOLER STRIPE TOP WA L MART P.O.NO:6600549185 ITE M NO:50225210,50225209,502252 08 STYLE NO:GRF31037TBS HT S NO:6110.20.00.91 INVOICE N O:NAFA 2207/23 DATE:24.06.20 23 BANK REF. NO:WMOACA513602 DATE:29.03.2023 EXP NO:1416- 015118-2023 DATE:24.06.2023 P.O.TYPE:43 DEPT NO:26 PO T YPE :043 DEPT NO :026 HTS CO DE : 6110200091 DAMCO DISTRI BUTION VANCOUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINE SS NUMBER: 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1058876 SHIPPING BILL DATE - 2023-0 7-08	HS 611020
2023-08-27	806 CTN	1047.82KG	GRTB OPP RAGLAN TOP WAL MART P.O.NO:6600549197 ITEM NO:5 0226926,50226928 STYLE NO:G RF31080TB HTS NO:6109.10.00.1 2 INVOICE NO:NAFA 2119/23 DATE:08.07.2023 BANK REF. NO: WMOACA513606 DATE:31.03.2023 EXP NO:1416-016121-2023 DATE :08.07.2023 P.O.TYPE:43 DEP T NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4 G 1B5 BUSINESS NUMBER: 878634 518 STUFFING LOCATION - CHI TTAGONG-301 SHIPPING BILL NUM BER - 1058885 SHIPPING BILL D ATE - 2023-07-08	HS 610910
2023-08-27	39 CTN	78.47KG	GIRLS SLEEP BOTTOMS WAL MART P.O.NO:9600610411 ITEM NO:5 0198111,50198109,50198110 ST YLE NO:GRF30406G HTS NO:6108 .92.00.00 INVOICE NO:NAFA 21 74/23 DATE:21.06.2023 BANK REF NO:WMOACA513564 DATE:06.0 3.2023 EXP NO:1416-014795-202 3 DATE:21.06.2023 P.O.TYPE: 43 DEPT NO:30 PO TYPE :043 DEPT NO :030 HTS CODE : 61089 20000 DAMCO DISTRIBUTION VAN COUVER 8400 RIVER ROAD DELTA , BC V4G 1B5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING B ILL NUMBER - 1062596 SHIPPING BILL DATE - 2023-07-09	HS 610892
2023-08-07	65 CTN	311KG	AW POS CREW NECK	HS 610910
2023-08-07	429 CTN	1831KG	AW POS CREW NECK	HS 610910
2023-08-07	1569 CTN	5920KG	GR OPP T-SHIRT	HS 610910
2023-08-07	407 CTN	2836KG	AW POS OPEN BTM PANT	HS 820411
2023-08-07	375 CTN	1532KG	GR PATCHWORK FLANNEL SHIRTGR PATCHWORK FLANNEL SHIRT	HS 620630
2023-08-07	1205 CTN	7410KG	GR MENS YR BASIC OPP TEE WAL MART	HS 730210
2023-08-07	41 CTN	247KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-08-07	1529 CTN	5789KG	GR MENS YR BASIC OPP TEEGR MENS YR BASIC OPP TEE	HS 730210
2023-08-07	213 CTN	948KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-08-07	765 CTN	2905KG	GR OPP T-SHIRT	HS 610910
2023-08-07	697 CTN	4595KG	AW POS CLSD BTM PANTAW POS CLSD BTM PANT	HS 620463
2023-08-07	606 CTN	4064KG	AW POS CLSD BTM PANT	HS 620463
2023-08-07	711 CTN	4881KG	AW POS OPEN BTM PANTAW POS OPEN BTM PANT	HS 820411
2023-08-07	3940 CTN	14420KG	GR TABLE JOGGERGR TABLE JOGGER	HS 630252
2023-08-07	1736 CTN	7979KG	GR MENS YR BASIC OPP TEE WAL MART	HS 730210
2023-07-30	11 CTN	21KG	NECK TEE	HS 711319
2023-07-27	90 CTN	425KG	AW POS CREW NECK	HS 610910
2023-07-27	315 CTN	1181KG	OPP KNIT PANT WAL MART P.O.NO:8150680064 ITEM	HS 630252
2023-07-27	155 CTN	1097KG	AW POS OPEN BTM PANT WAL MART P.O.NO:57010455	HS 820411
2023-07-27	263 CTN	1778KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010455	HS 620463
2023-07-08	6 CTN	16KG	GR HEAVY STRIPED TEE WAL MART P.O.NO:57010452	HS 284510
2023-07-08	336 CTN	1827KG	MOCK NECK DRESS	HS 630720
2023-06-29	126 CTN	831KG	GR FRONT PINTUCK SWEATPANT WAL MART P.O.NO:57	HS 854091
2023-06-29	403 CTN	1257KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	2022 CTN	12132KG	GR POPOVER HOODIEGR POPOVER HOODIE	HS
2023-06-29	403 CTN	1321KG	GR FULL ZIP HOODIEGR FULL ZIP HOODIE	HS 410791
2023-06-29	774 CTN	4257KG	NOBO BABYDOLL RIB DRESS	HS 630720
2023-06-29	674 CTN	4044KG	GR POPOVER HOODIE	HS
2023-06-29	1368 CTN	2304KG	GRTB OPP JOGGER	HS
2023-06-29	944 CTN	8382KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	342 CTN	3036KG	GR SHERPA LINED HOODYGR SHERPA LINED HOODY	HS 650692
2023-06-29	172 CTN	908KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	213 CTN	1405KG	GR FRONT PINTUCK SWEATPANT	HS 854091
2023-06-29	1097 CTN	4058KG	1/2 SLEEVE SHARKBITE HEM TEE	HS 290512
2023-06-29	1184 CTN	7104KG	GR POPOVER HOODIEGR POPOVER HOODIE	HS
2023-06-29	252 CTN	1663KG	GR HEAVY WASHED HENLEY HOODIE	HS 284510
2023-06-29	232 CTN	1531KG	GR HEAVY WASHED HENLEY HOODIE	HS 284510
2023-06-29	4 CTN	26KG	GR HEAVY WASHED HENLEY HOODIE	HS 284510
2023-06-29	6 CTN	51KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	342 CTN	1805KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	4 CTN	20KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	2 CTN	17KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	518 CTN	4599KG	GR SHERPA LINED HOODYGR SHERPA LINED HOODY	HS 650692
2023-06-29	1108 CTN	6249KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	911 CTN	8089KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	2 CTN	11KG	GR FRONT PINTUCK SWEATPANT	HS 854091
2023-06-29	22 CTN	63KG	1/2 SLEEVE SHARKBITE HEM TEE	HS 290512
2023-06-29	489 CTN	2934KG	GR POPOVER HOODIEGR POPOVER HOODIE	HS
2023-06-29	4 CTN	20KG	MOCK NECK DRESS	HS 630720
2023-06-29	4 CTN	21KG	NOBO BABYDOLL RIB DRESS	HS 630720
2023-06-29	1217 CTN	1544KG	GBIB OPP JOGGER	HS
2023-06-29	6 CTN	36KG	GR POPOVER HOODIE	HS
2023-06-29	2 CTN	12KG	GR POPOVER HOODIE	HS
2023-06-29	2 CTN	6KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	22 CTN	72KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	2 CTN	6KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	22 CTN	68KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	4 CTN	23KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	308 CTN	1792KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	4 CTN	22KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	1612 CTN	9156KG	GR FULL ZIP HOODIE WAL MART P.O.NO:5701045411	HS 410791
2023-06-29	1612 CTN	9381KG	GR FULL ZIP HOODIE WAL MART P.O.NO:5701045265	HS 410791
2023-06-29	252 CTN	1663KG	GR HEAVY WASHED HENLEY HOODIE	HS 284510
2023-06-29	232 CTN	1531KG	GR HEAVY WASHED HENLEY HOODIE	HS 284510
2023-06-29	4 CTN	26KG	GR HEAVY WASHED HENLEY HOODIE	HS 284510
2023-06-29	6 CTN	51KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	342 CTN	1805KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	4 CTN	20KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	2 CTN	17KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	518 CTN	4599KG	GR SHERPA LINED HOODYGR SHERPA LINED HOODY	HS 650692
2023-06-29	1108 CTN	6249KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	911 CTN	8089KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	2 CTN	11KG	GR FRONT PINTUCK SWEATPANT	HS 854091
2023-06-29	22 CTN	63KG	1/2 SLEEVE SHARKBITE HEM TEE	HS 290512
2023-06-29	489 CTN	2934KG	GR POPOVER HOODIEGR POPOVER HOODIE	HS
2023-06-29	4 CTN	20KG	MOCK NECK DRESS	HS 630720
2023-06-29	4 CTN	21KG	NOBO BABYDOLL RIB DRESS	HS 630720
2023-06-29	1217 CTN	1544KG	GBIB OPP JOGGER	HS
2023-06-29	6 CTN	36KG	GR POPOVER HOODIE	HS
2023-06-29	2 CTN	12KG	GR POPOVER HOODIE	HS
2023-06-29	2 CTN	6KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	22 CTN	72KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	2 CTN	6KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	22 CTN	68KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	4 CTN	23KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	308 CTN	1792KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	4 CTN	22KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	403 CTN	1257KG	GR FULL ZIP HOODIE	HS 410791
2023-06-29	2022 CTN	12132KG	GR POPOVER HOODIEGR POPOVER HOODIE	HS
2023-06-29	403 CTN	1321KG	GR FULL ZIP HOODIEGR FULL ZIP HOODIE	HS 410791
2023-06-29	774 CTN	4257KG	NOBO BABYDOLL RIB DRESS	HS 630720
2023-06-29	674 CTN	4044KG	GR POPOVER HOODIE	HS
2023-06-29	1368 CTN	2304KG	GRTB OPP JOGGER	HS
2023-06-29	944 CTN	8382KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	342 CTN	3036KG	GR SHERPA LINED HOODYGR SHERPA LINED HOODY	HS 650692
2023-06-29	172 CTN	908KG	GR SHERPA LINED HOODY	HS 650692
2023-06-29	213 CTN	1405KG	GR FRONT PINTUCK SWEATPANT	HS 854091
2023-06-29	1097 CTN	4058KG	1/2 SLEEVE SHARKBITE HEM TEE	HS 290512
2023-06-29	1184 CTN	7104KG	GR POPOVER HOODIEGR POPOVER HOODIE	HS
2023-06-29	126 CTN	831KG	GR FRONT PINTUCK SWEATPANT WAL MART P.O.NO:57	HS 854091
2023-06-29	1612 CTN	9156KG	GR FULL ZIP HOODIE WAL MART P.O.NO:5701045411	HS 410791
2023-06-29	1612 CTN	9381KG	GR FULL ZIP HOODIE WAL MART P.O.NO:5701045265	HS 410791
2023-06-22	925 CTN	985KG	CD INFANT UNISEX TEE	HS 190110
2023-06-22	4057 CTN	11359KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2023-06-22	206 CTN	968KG	GR HEAVY STRIPED TEE WAL MART P.O.NO:57010452	HS 284510
2023-06-22	750 CTN	4162KG	GR CORE JOGGER	HS 761410
2023-06-22	912 CTN	5061KG	GR CORE JOGGER WAL MART P.O.NO:5701044994 ITE	HS 761410
2023-06-22	4 CTN	8KG	NOBO LS SIDE RUCHED	HS 841460
2023-06-22	517 CTN	1706KG	NOBO LS SIDE RUCHED	HS 841460
2023-06-22	826 CTN	2147KG	GRP OPP SS SCOOP NECK TEE	HS 711319
2023-06-22	1652 CTN	3997KG	GR OPP SCOOP NECK TEE	HS 711319
2023-06-22	4 CTN	9KG	NOBO WAFFLE LS	HS 730459
2023-06-22	4 CTN	8KG	NOBO LS SIDE RUCHED	HS 841460
2023-06-22	774 CTN	2089KG	NOBO WAFFLE LS	HS 730459
2023-06-22	4 CTN	9KG	NOBO WAFFLE LS	HS 730459
2023-06-22	774 CTN	2089KG	NOBO WAFFLE LS	HS 730459
2023-06-22	72 CTN	546KG	GR 3PK OPP BASIC TEE	HS 730210
2023-06-22	180 CTN	627KG	GR 3PK OPP BASIC TEE	HS 730210
2023-06-22	19 CTN	43KG	ROLL CUFF HENLEY	HS 711711
2023-06-22	3 CTN	20KG	ATHLEISURE FULL ZIP JACKET	HS 410791
2023-06-22	2176 CTN	5265KG	GR OPP SCOOP NECK TEE	HS 711319
2023-06-22	517 CTN	1706KG	NOBO LS SIDE RUCHED	HS 841460
2023-06-22	1039 CTN	2659KG	GRP OPP V NECK TEE	HS 610910
2023-06-22	1197 CTN	2105KG	GRP OPP SS SCOOP NECK TEE	HS 711319
2023-06-22	545 CTN	2545KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-06-22	404 CTN	1444KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-06-22	3187 CTN	17209KG	POS FLEECE HOODYPOS FLEECE HOODY	HS 510111
2023-06-22	508 CTN	2767KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-06-22	867 CTN	2219KG	GRP OPP V NECK TEE	HS 610910
2023-06-22	958 CTN	2586KG	GR OPP SS VNECK TEE	HS 730459
2023-06-22	1708 CTN	4611KG	GR OPP SS VNECK TEEGR OPP SS VNECK TEE	HS 730459
2023-06-22	923 CTN	3045KG	ROLL CUFF HENLEY	HS 711711
2023-06-22	1822 CTN	6661KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-06-22	148 CTN	384KG	CD TODDLER UNISEX JOGGER	HS 420292
2023-06-22	6 CTN	33KG	LS REFL CN FLEECE 32% RECYCLED & BCI	HS 320420
2023-06-22	69 CTN	414KG	GR POPOVER HOODIE	HS
2023-06-22	3 CTN	17KG	CD KIDS UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	1 CTN	5KG	CD KIDS UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	2 CTN	6KG	CD TODDLER UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	302 CTN	951KG	CD TODDLER UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	2 CTN	10KG	CD KIDS UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	553 CTN	1741KG	CD TODDLER UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	48 CTN	57KG	CD TODDLER UNISEX TEE	HS 730210
2023-06-22	302 CTN	1057KG	CD ADULT UNISEX TEE	HS 730210
2023-06-22	2 CTN	2KG	CD ADULT UNISEX TEE	HS 730210
2023-06-22	1 CTN	2KG	GR HALLOWEEN SKATER DRESS	HS 630720
2023-06-22	12 CTN	34KG	GR LS DROP WAIST DRESS	HS 630720
2023-06-22	338 CTN	2028KG	GR POPOVER HOODIE	HS
2023-06-22	2 CTN	4KG	CD ADULT GENDER INCLUSIVE HOODY	HS 080820
2023-06-22	60 CTN	138KG	CD INFANT UNISEX FULL ZIP HOODY	HS 190110
2023-06-22	525 CTN	2651KG	CD KIDS UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	330 CTN	1666KG	CD KIDS UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	2128 CTN	7516KG	CD ADULT UNISEX TEE	HS 730210
2023-06-22	736 CTN	1214KG	SS VNECK TEE	HS 730459
2023-06-22	438 CTN	760KG	CD INFANT UNISEX JOGGER	HS 190110
2023-06-22	2 CTN	1KG	CD TODDLER UNISEX TEE	HS 730210
2023-06-22	512 CTN	1177KG	CD INFANT UNISEX FULL ZIP	HS 190110
2023-06-22	1594 CTN	4957KG	CD TODDLER UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	108 CTN	613KG	CD KIDS UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	72 CTN	408KG	CD KIDS UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	18 CTN	31KG	GRP OPP SS SCOOP NECK TEE	HS 711319
2023-06-22	32 CTN	54KG	GR OPP SCOOP NECK TEE	HS 711319
2023-06-22	160 CTN	264KG	SS VNECK TEE	HS 730459
2023-06-22	2 CTN	3KG	CD KIDS UNISEX TEE	HS 730210
2023-06-22	6 CTN	13KG	SS SLIM TEE 50% RECYCLED	HS 480525
2023-06-22	6 CTN	15KG	LS SLIM TEE 50% RECYCLED	HS 480525
2023-06-22	10 CTN	15KG	LS SLIM TEE 50% RECYCLED	HS 480525
2023-06-22	3 CTN	6KG	SS SLIM TEE 50% RECYCLED	HS 480525
2023-06-22	6 CTN	8KG	SS SLIM TEE 50% RECYCLED	HS 480525
2023-06-22	4 CTN	9KG	CD ADULT GENDER INCLUSIVE HOODY	HS 080820
2023-06-22	2 CTN	4KG	CD ADULT GENDER INCLUSIVE HOODY	HS 080820
2023-06-22	4 CTN	5KG	CD ADULT UNISEX TEE	HS 730210
2023-06-22	2 CTN	2KG	CD ADULT UNISEX TEE	HS 730210
2023-06-22	302 CTN	386KG	CD ADULT UNISEX TEE	HS 730210
2023-06-22	1596 CTN	3134KG	CD TODDLER UNISEX JOGGER	HS 420292
2023-06-22	2280 CTN	12879KG	CD KIDS UNISEX FULL ZIP HOODYCD KIDS UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	1608 CTN	5145KG	GR LS DROP WAIST DRESS	HS 630720
2023-06-22	198 CTN	514KG	CD TODDLER UNISEX JOGGER	HS 420292
2023-06-22	2999 CTN	3838KG	CD ADULT UNISEX TEECD ADULT UNISEX TEE	HS 730210
2023-06-22	3222 CTN	4124KG	CD ADULT UNISEX TEE	HS 730210
2023-06-22	67 CTN	147KG	CD KIDS UNISEX TEE	HS 730210
2023-06-22	308 CTN	757KG	CD ADULT GENDER INCLUSIVE HOODY	HS 080820
2023-06-22	1743 CTN	8192KG	CD ADULT GENDER INCLUSIVE HOODY	HS 080820
2023-06-22	3427 CTN	8396KG	CD ADULT GENDER INCLUSIVE HOODYCD ADULT GENDER INCLUSIVE HOODY	HS 080820
2023-06-22	4 CTN	6KG	CD ADULT UNISEX JOGGER	HS 420292
2023-06-22	2 CTN	13KG	CD ADULT UNISEX JOGGER	HS 420292
2023-06-22	320 CTN	854KG	CD INFANT UNISEX ROMPER	HS 190110
2023-06-22	3448 CTN	6378KG	CD ADULT UNISEX JOGGERCD ADULT UNISEX JOGGER	HS 420292
2023-06-22	1239 CTN	7310KG	GR OPEN BOTTOM FLEECE PANT	HS 510111
2023-06-22	3347 CTN	6191KG	CD ADULT UNISEX JOGGER	HS 420292
2023-06-22	996 CTN	5697KG	GR FULL ZIP HOODIE	HS 410791
2023-06-22	762 CTN	4221KG	GR FULL ZIP HOODIE	HS 410791
2023-06-22	2494 CTN	7756KG	CD TODDLER UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	232 CTN	661KG	GR HALLOWEEN SKATER DRESS	HS 630720
2023-06-22	4 CTN	12KG	CD TODDLER UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	108 CTN	613KG	CD KIDS UNISEX FULL ZIP HOODY WAL MART	HS 410791
2023-06-22	1456 CTN	7909KG	CD KIDS UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	2 CTN	7KG	CD ADULT UNISEX TEE	HS 730210
2023-06-22	4 CTN	11KG	CD ADULT UNISEX TEE	HS 730210
2023-06-22	2 CTN	5KG	CD ADULT UNISEX TEE	HS 730210
2023-06-22	1368 CTN	5534KG	CD KIDS UNISEX JOGGER	HS 420292
2023-06-22	402 CTN	1145KG	GR HALLOWEEN SKATER DRESS	HS 630720
2023-06-22	458 CTN	2748KG	GR POPOVER HOODIE	HS
2023-06-22	720 CTN	1251KG	CD INFANT UNISEX JOGGER	HS 190110
2023-06-22	478 CTN	504KG	CD TODDLER UNISEX TEE	HS 730210
2023-06-22	1039 CTN	1161KG	CD TODDLER UNISEX TEE	HS 730210
2023-06-22	2136 CTN	7296KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-06-22	108 CTN	613KG	CD KIDS UNISEX FULL ZIP HOODY	HS 410791
2023-06-22	1914 CTN	3758KG	CD TODDLER UNISEX JOGGER	HS 420292
2023-06-22	1360 CTN	5502KG	CD KIDS UNISEX JOGGER	HS 420292
2023-06-17	83 CTN	643KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-06-17	450 CTN	1257KG	GRP SS V-NK TBL TE	HS 853510
2023-06-17	612 CTN	2588KG	AW POS CREW NECK	HS 610910
2023-06-17	34 CTN	263KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-06-08	8010 CTN	12175KG	GR SS GRAPHIC TEE	HS 854050
2023-06-08	756 CTN	5246KG	AW POS OPEN BTM PANT	HS 820411
2023-06-08	1007 CTN	3021KG	GR HERO CUT & SEW SWEATCSHIRT	HS 251622
2023-06-08	342 CTN	1812KG	GR POPOVER CREW	HS 610910
2023-06-08	146 CTN	773KG	GR POPOVER CREW	HS 610910
2023-06-08	439 CTN	2436KG	GR CORE JOGGER	HS 761410
2023-06-08	211 CTN	788KG	GR OPP T-SHIRT	HS 610910
2023-06-08	266 CTN	1476KG	GR CORE JOGGER	HS 761410
2023-06-08	1398 CTN	6098KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-06-08	174 CTN	574KG	GR POPOVER CREW	HS 610910
2023-06-08	86 CTN	283KG	GR POPOVER CREW	HS 610910
2023-06-08	12 CTN	63KG	GR POPOVER CREW	HS 610910
2023-06-08	68 CTN	103KG	GR SS GRAPHIC TEE	HS 854050
2023-06-08	4456 CTN	6773KG	GR SS GRAPHIC TEE	HS 854050
2023-06-08	195 CTN	296KG	GR SS GRAPHIC TEE	HS 854050
2023-06-08	2 CTN	3KG	GR SS GRAPHIC TEE	HS 854050
2023-06-08	42 CTN	6KG	GR SS GRAPHIC TEE	HS 854050
2023-06-08	150 CTN	592KG	OPP KNIT PANT	HS 630252
2023-06-08	1227 CTN	8238KG	AW POS CLSD BTM PANT	HS 620463
2023-06-08	751 CTN	4168KG	GR CORE JOGGERGR CORE JOGGER	HS 761410
2023-06-08	1144 CTN	6063KG	GR POPOVER CREW	HS 610910
2023-06-08	1660 CTN	6806KG	GR FLEECE CREW	HS 510111
2023-06-08	1341 CTN	5498KG	GR FLEECE CREWGR FLEECE CREW	HS 510111
2023-06-08	52 CTN	197KG	GR FLEECE CREW	HS 510111
2023-06-08	18 CTN	31KG	GRP OPP V NECK TEE	HS 610910
2023-06-08	24 CTN	40KG	GR OPP SS VNECK TEE	HS 730459
2023-06-08	1 CTN	3KG	GR POPOVER CREW	HS 610910
2023-06-08	1 CTN	5KG	GR POPOVER CREW	HS 610910
2023-06-08	5 CTN	25KG	GR POPOVER CREW	HS 610910
2023-06-08	196 CTN	578KG	SS SLIM TEE 50% RECYCLED	HS 480525
2023-06-08	28 CTN	78KG	GR SS TEE SHIRT FASHION	HS 620630
2023-06-08	12 CTN	20KG	GR SS TEE SHIRT FASHION	HS 620630
2023-06-08	591 CTN	1743KG	SS SLIM TEE 50% RECYCLED	HS 480525
2023-06-08	202 CTN	349KG	SS SLIM TEE 50% RECYCLED	HS 480525
2023-06-08	2 CTN	11KG	GR FULL ZIP HOODIE	HS 410791
2023-06-08	2352 CTN	6585KG	GR SS TEE SHIRT FASHION	HS 620630
2023-06-08	282 CTN	1133KG	LS POPOVER HOODY	HS 730459
2023-06-08	1044 CTN	6138KG	LS REFL CN FLEECE 32% RECYCLED & BCI	HS 320420
2023-06-08	6 CTN	33KG	GR OPEN BOTTOM FLEECE PANT	HS 510111
2023-06-08	2352 CTN	3951KG	GR SS TEE SHIRT FASHION	HS 620630
2023-06-08	1 CTN	3KG	GR OPEN BOTTOM FLEECE PANT	HS 510111
2023-06-08	1 CTN	3KG	GR CORE JOGGER	HS 761410
2023-06-08	231 CTN	729KG	GR CORE JOGGER	HS 761410
2023-06-08	86 CTN	271KG	GR CORE JOGGER	HS 761410
2023-06-08	3 CTN	16KG	GR CORE JOGGER	HS 761410
2023-06-08	2 CTN	11KG	GR CORE JOGGER	HS 761410
2023-06-08	2 CTN	6KG	GR CORE JOGGER	HS 761410
2023-06-08	3 CTN	16KG	GR CORE JOGGER	HS 761410
2023-06-08	4 CTN	22KG	GR CORE JOGGER	HS 761410
2023-06-08	2 CTN	12KG	GR POPOVER HOODIE	HS
2023-06-08	2 CTN	12KG	GR POPOVER HOODIE	HS
2023-06-08	3 CTN	18KG	GR POPOVER HOODIE	HS
2023-06-08	2 CTN	12KG	GR POPOVER HOODIE	HS
2023-06-08	2 CTN	12KG	GR POPOVER HOODIE	HS
2023-06-08	2 CTN	12KG	GR POPOVER HOODIE	HS
2023-06-08	2 CTN	12KG	GR POPOVER HOODIE	HS
2023-06-08	109 CTN	345KG	GR FULL ZIP HOODIE	HS 410791
2023-06-08	3148 CTN	10073KG	GR HERO CREW SWEATSHIRT	HS 610910
2023-06-08	762 CTN	4221KG	GR FULL ZIP HOODIE	HS 410791
2023-06-08	806 CTN	4465KG	GR FULL ZIP HOODIE	HS 410791
2023-06-08	378 CTN	691KG	LS SLIM TEE 50% RECYCLED	HS 480525
2023-06-08	623 CTN	2043KG	LS SLIM TEE 50% RECYCLED	HS 480525
2023-06-08	4 CTN	22KG	CANADA	HS 040620
2023-06-08	4 CTN	13KG	GR FULL ZIP HOODIE	HS 410791
2023-06-08	4 CTN	21KG	GR FULL ZIP HOODIE	HS 410791
2023-06-08	2 CTN	6KG	GR FULL ZIP HOODIE	HS 410791
2023-06-08	4 CTN	22KG	MEN S 100% COTTON 1X1 RIB KNIT 170GSM	HS 600622
2023-06-08	2 CTN	6KG	GR FULL ZIP HOODIE	HS 410791
2023-06-08	403 CTN	1277KG	MEN S 100% COTTON 1X1 RIB KNIT 170GSM	HS 600622
2023-06-08	2 CTN	11KG	GR FULL ZIP HOODIE	HS 410791
2023-06-08	1608 CTN	3859KG	GR SS SKATER DRESS WAL MART P.O.NO:5800543345GR SS SKATER DRESS WAL MART P.O.NO:5800543345	HS 630720
2023-06-08	47 CTN	83KG	GR SS SKATER DRESS WAL MART P.O.NO:5800543346	HS 630720
2023-06-08	5406 CTN	12974KG	GR SS SKATER DRESS WAL MART P.O.NO:5800543292GR SS SKATER DRESS WAL MART P.O.NO:5800543292	HS 630720
2023-05-29	15145 CTN	56601KG	GR TABLE JOGGERGR TABLE JOGGERGR TABLE JOGGERGR TABLE JOGGERGR TABLE JOGGERGR TABLE JOGGERGR TABLE JOGGER	HS 630252
2023-05-29	337 CTN	1216KG	GR TABLE JOGGER	HS 630252
2023-05-29	2320 CTN	6855KG	GR HOODED POPOVERGR HOODED POPOVER	HS
2023-05-29	68 CTN	204KG	GR HOODED POPOVER	HS
2023-05-29	2093 CTN	14077KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010422AW POS CLSD BTM PANT WAL MART P.O.NO:57010422	HS 620463
2023-05-29	544 CTN	2290KG	AW POS CREW NECK WAL MART P.O.NO:5701042221 I	HS 610910
2023-05-29	696 CTN	1169KG	GRTB OPP JOGGER WAL MART P.O.NO:6600548721 IT	HS
2023-05-29	842 CTN	3410KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-05-29	107 CTN	285KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-05-29	403 CTN	1144KG	GRTU CORE FLEECE JOGGER WAL MART P.O.NO:66005	HS 510111
2023-05-29	248 CTN	1703KG	AW POS OPEN BTM PANT WAL MART P.O.NO:57010422	HS 820411
2023-05-29	1721 CTN	7464KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-05-29	381 CTN	1082KG	GRTB CORE FLEECE JOGGER WAL MART P.O.NO:66005	HS 510111
2023-05-29	351 CTN	996KG	GRTB CORE FLEECE JOGGER WAL MART P.O.NO:66005	HS 510111
2023-05-29	539 CTN	3072KG	CN FLEECE FASHION COLOUR 32% RECYCLED & BCI WCN FLEECE FASHION COLOUR 32% RECYCLED & BCI W	HS 320420
2023-05-29	1366 CTN	2301KG	GRTB OPP JOGGER WAL MART P.O.NO:6600548779 IT	HS
2023-05-29	106 CTN	283KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-05-29	1047 CTN	3904KG	GR OPP T-SHIRT WAL MART P.O.NO:5701042216 ITE	HS 610910
2023-05-29	250 CTN	667KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-05-29	2283 CTN	7630KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-05-29	6 CTN	34KG	CN FLEECE FASHION COLOUR 32% RECYCLED & BCI	HS 320420
2023-05-29	3216 CTN	10291KG	GR HERO CREW SWEATSHIRT	HS 610910
2023-05-29	1608 CTN	4824KG	GR HERO CUT & SEW SWEATCSHIRT	HS 251622
2023-05-29	14 CTN	43KG	GR HERO CREW SWEATSHIRT	HS 610910
2023-05-29	1078 CTN	6145KG	CN FLEECE FASHION COLOUR 32% RECYCLED & BCI	HS 320420
2023-05-29	6 CTN	18KG	GR HERO CUT & SEW SWEATCSHIRT	HS 251622
2023-05-29	1217 CTN	1544KG	GBIB OPP JOGGER	HS
2023-05-14	14 CTN	30KG	GRTU CORE FLEECE JOGGER	HS 510111
2023-05-14	579 CTN	1331KG	GBIU CORE FLEECE JOGGER	HS 510111
2023-05-14	5 CTN	9KG	GBIU CORE FLEECE JOGGER	HS 510111
2023-05-14	485 CTN	1115KG	GBIU CORE FLEECE JOGGER	HS 510111
2023-05-14	411 CTN	1233KG	GRTB CORE FLEECE JOGGER	HS 510111
2023-05-14	13 CTN	28KG	GRTB CORE FLEECE JOGGER	HS 510111
2023-05-14	411 CTN	1027KG	GBIB CORE FLEECE JOGGER	HS 510111
2023-05-14	3 CTN	5KG	GBIB CORE FLEECE JOGGER	HS 510111
2023-05-14	58 CTN	73KG	GBIB OPP JOGGER	HS
2023-05-14	804 CTN	2371KG	GRTU CORE HOODY	HS 761410
2023-05-14	345 CTN	979KG	GBIU CORE FLEECE HOODY	HS 510111
2023-05-14	569 CTN	1883KG	GRTU CORE FLEECE HOODY	HS 510111
2023-05-14	3 CTN	7KG	GBIU CORE FLEECE HOODY	HS 510111
2023-05-14	517 CTN	1685KG	GRTB CORE FLEECE HOODY	HS 510111
2023-05-14	579 CTN	1644KG	GBIU CORE FLEECE HOODY	HS 510111
2023-05-14	402 CTN	1109KG	GBIU CORE FLEECE HOODY	HS 510111
2023-05-14	3 CTN	7KG	GBIU CORE FLEECE HOODY	HS 510111
2023-05-14	247 CTN	681KG	GBIU CORE FLEECE HOODY	HS 510111
2023-05-14	5 CTN	15KG	GRTU CORE HOODY	HS 761410
2023-05-14	5684 CTN	7214KG	GBIB OPP JOGGER	HS
2023-05-14	6378 CTN	10746KG	GRTB OPP JOGGER WAL MART P.O.NO:6600548778 IT	HS
2023-05-14	1608 CTN	4180KG	GR SS SKATER DRESS WAL MART P.O.NO:5800543343GR SS SKATER DRESS WAL MART P.O.NO:5800543343	HS 630720
2023-05-14	4083 CTN	6206KG	GR SS GRAPHIC TEE WAL MART P.O.NO:5800543303	HS 854050
2023-05-14	4996 CTN	12989KG	GR SS SKATER DRESS WAL MART P.O.NO:5800543291GR SS SKATER DRESS WAL MART P.O.NO:5800543291GR SS SKATER DRESS WAL MART P.O.NO:5800543291	HS 630720
2023-05-14	44 CTN	114KG	GR SS SKATER DRESS WAL MART P.O.NO:5800543344	HS 630720
2023-05-14	67 CTN	101KG	GR SS GRAPHIC TEE	HS 854050
2023-05-14	2169 CTN	2752KG	GBIB OPP JOGGER WAL MART P.O.NO:6600548768 IT	HS
2023-05-14	59 CTN	103KG	GRTB OPP JOGGER WAL MART P.O.NO:6600548777 IT	HS
2023-05-14	2001 CTN	3371KG	GRTB OPP JOGGER	HS
2023-05-14	151 CTN	555KG	OPP KNIT PANT WAL MART P.O.NO:8150680030 ITEM	HS 630252
2023-05-14	8010 CTN	12175KG	GR SS GRAPHIC TEE WAL MART P.O.NO:5800543366GR SS GRAPHIC TEE WAL MART P.O.NO:5800543366	HS 854050
2023-05-14	558 CTN	1646KG	GRTU CORE HOODY	HS 761410
2023-05-14	411 CTN	1339KG	GRTU CORE HOODY	HS 761410
2023-05-14	411 CTN	1027KG	GBIU CORE FLEECE JOGGER	HS 510111
2023-05-14	3 CTN	5KG	GBIU CORE FLEECE JOGGER	HS 510111
2023-05-14	202 CTN	505KG	GBIU CORE FLEECE JOGGER	HS 510111
2023-05-14	278 CTN	1925KG	AW POS OPEN BTM PANT	HS 820411
2023-05-14	681 CTN	1940KG	GRTU CORE FLEECE JOGGERGRTU CORE FLEECE JOGGER	HS 510111
2023-05-14	1611 CTN	4833KG	GRTU CORE FLEECE JOGGER	HS 510111
2023-05-14	1526 CTN	4578KG	GRTB CORE FLEECE JOGGERGRTB CORE FLEECE JOGGER	HS 510111
2023-05-14	1404 CTN	4212KG	GRTB CORE FLEECE JOGGER	HS 510111
2023-05-14	14 CTN	30KG	GRTB CORE FLEECE JOGGER	HS 510111
2023-05-14	411 CTN	1233KG	GRTB CORE FLEECE JOGGER	HS 510111
2023-05-14	7 CTN	17KG	GRTU CORE FLEECE JOGGER	HS 510111
2023-05-14	411 CTN	1233KG	GRTU CORE FLEECE JOGGER	HS 510111
2023-05-14	411 CTN	1360KG	GRTU CORE FLEECE HOODY	HS 510111
2023-05-14	6 CTN	19KG	GRTU CORE FLEECE HOODY	HS 510111
2023-05-14	5 CTN	15KG	GRTB CORE FLEECE HOODY	HS 510111
2023-05-14	714 CTN	2034KG	GRTU CORE FLEECE JOGGER	HS 510111
2023-05-14	140 CTN	350KG	GBIB CORE FLEECE JOGGER	HS 510111
2023-05-14	847 CTN	5809KG	AW POS CLSD BTM PANT	HS 620463
2023-05-14	170 CTN	453KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-14	2015 CTN	3707KG	GR CORE SLUB VNK TEE	HS 761410
2023-05-14	1005 CTN	1809KG	GR CORE SLUB VNK TEE	HS 761410
2023-05-14	75 CTN	200KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-14	806 CTN	1450KG	GR CORE SLUB VNK TEE	HS 761410
2023-05-14	403 CTN	757KG	GR CORE SLUB VNK TEE	HS 761410
2023-05-14	3 CTN	8KG	GBIB CORE FLEECE HOODY	HS 510111
2023-05-14	237 CTN	651KG	GBIB CORE FLEECE HOODY	HS 510111
2023-05-14	569 CTN	1854KG	GRTB CORE FLEECE HOODY	HS 510111
2023-05-14	411 CTN	1339KG	GRTB CORE FLEECE HOODY	HS 510111
2023-05-14	6 CTN	19KG	GRTB CORE FLEECE HOODY	HS 510111
2023-05-14	402 CTN	1105KG	GBIB CORE FLEECE HOODY	HS 510111
2023-05-14	2015 CTN	4291KG	GR CORE CREW TEE	HS 761410
2023-05-14	12 CTN	25KG	GR CORE CREW TEE	HS 761410
2023-05-14	1934 CTN	6667KG	GR OPP T-SHIRT	HS 610910
2023-05-14	24 CTN	93KG	GBTB 3 PACK JOGGER	HS 210420
2023-05-14	13 CTN	16KG	GBIB 3 PACK JOGGER	HS 210420
2023-05-14	4 CTN	8KG	GR CORE SLUB VNK TEE	HS 761410
2023-05-14	9 CTN	17KG	GR CORE SLUB VNK TEE	HS 761410
2023-05-14	2 CTN	4KG	GR CORE SLUB VNK TEE	HS 761410
2023-05-14	2165 CTN	3983KG	GR CORE SLUB VNK TEE	HS 761410
2023-05-14	2241 CTN	8152KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-14	520 CTN	2945KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-14	335 CTN	894KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-14	87 CTN	232KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-14	522 CTN	981KG	GR CORE SLUB VNK TEE	HS 761410
2023-05-14	2940 CTN	6262KG	GR CORE CREW TEE	HS 761410
2023-05-14	2124 CTN	8114KG	BIRDSEYE SHORT 55% RECYCLEDBIRDSEYE SHORT 55% RECYCLED	HS 720229
2023-05-14	4 CTN	13KG	BIRDSEYE SHORT 55% RECYCLED	HS 720229
2023-05-14	4 CTN	7KG	NOBO CORE BABY TEE	HS 871500
2023-05-14	5 CTN	9KG	BIRDSEYE SHORT 50% RECYCLED	HS 480525
2023-05-14	86 CTN	172KG	BIRDSEYE SHORT 50% RECYCLED	HS 480525
2023-05-14	24 CTN	54KG	GR NIGHTSHIRTWAL MARTP.O.NO 9600610283	HS
2023-05-14	437 CTN	1669KG	BIRDSEYE SHORT 55% RECYCLEDWAL MARTP.O.NO 570	HS 720229
2023-05-14	4 CTN	7KG	NOBO CORE BABY TEEWAL MARTP.O.NO 3850700646	HS 871500
2023-05-14	2 CTN	6KG	BIRDSEYE SHORT 55% RECYCLEDWAL MARTP.O.NO 570	HS 720229
2023-05-14	2939 CTN	15871KG	POS FLEECE HOODYWAL MARTP.O.NO 2750493131POS FLEECE HOODYWAL MARTP.O.NO 2750493131	HS 510111
2023-05-14	386 CTN	772KG	BIRDSEYE SHORT 50% RECYCLEDWAL MARTP.O.NO 570	HS 100620
2023-05-14	1426 CTN	6350KG	AW POS CREW NECKWAL MARTP.O.NO 5701042201	HS 610910
2023-05-14	1800 CTN	4050KG	GR NIGHTSHIRTWAL MARTP.O.NO 9600610282GR NIGHTSHIRTWAL MARTP.O.NO 9600610282	HS
2023-05-14	1067 CTN	4076KG	BIRDSEYE SHORT 55% RECYCLEDWAL MARTP.O.NO 570	HS 720229
2023-05-14	810 CTN	2074KG	NOBO CORE BABY TEEWAL MARTP.O.NO 3850700645	HS 871500
2023-05-14	803 CTN	2056KG	NOBO CORE BABY TEEWAL MARTP.O.NO 3850700643	HS 871500
2023-05-14	832 CTN	3178KG	BIRDSEYE SHORT 55% RECYCLEDWAL MARTP.O.NO 570	HS 720229
2023-05-14	4 CTN	17KG	LS 1/4 ZIPWAL MARTP.O.NO 5701044806	HS 040490
2023-05-14	491 CTN	2480KG	LS 1/4 ZIPWAL MARTP.O.NO 5701044744	HS 040490
2023-05-14	12 CTN	28KG	NOBO RELAXED T-SHIRTWAL MARTP.O.NO 8450256441	HS 290719
2023-05-14	988 CTN	3359KG	NOBO RELAXED T-SHIRTWAL MARTP.O.NO 8450256440	HS 290719
2023-05-14	957 CTN	4833KG	LS 1/4 ZIPWAL MARTP.O.NO 5701044805	HS 040490
2023-05-14	8 CTN	22KG	NOBO OVERSIZED TEEWAL MARTP.O.NO 3850700630	HS
2023-05-14	1592 CTN	5811KG	NOBO OVERSIZED TEEWAL MARTP.O.NO 3850700629	HS
2023-05-01	1838 CTN	6344KG	GR OPP T-SHIRT	HS 610910
2023-05-01	2186 CTN	3060KG	GBIB OPP JOGGER	HS
2023-05-01	417 CTN	1268KG	GRP SS V-NK TBL TE	HS 853510
2023-05-01	806 CTN	1128KG	GBIB OPP JOGGER	HS
2023-05-01	2785 CTN	4678KG	GRTB OPP JOGGER	HS
2023-05-01	1070 CTN	1797KG	GRTB OPP JOGGER	HS
2023-05-01	30 CTN	52KG	GRTB OPP JOGGER	HS
2023-05-01	1176 CTN	1564KG	GRTB OPP RAGLAN TOP	HS 830400
2023-05-01	10 CTN	13KG	GRTB OPP RAGLAN TOP	HS 830400
2023-05-01	2005 CTN	9727KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-01	410 CTN	1391KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-01	475 CTN	2029KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-01	1151 CTN	1208KG	GBIB OPP RAGLAN TOP	HS 830400
2023-05-01	878 CTN	6032KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010421AW POS CLSD BTM PANT WAL MART P.O.NO:57010421	HS 620463
2023-05-01	280 CTN	1588KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-05-01	309 CTN	854KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-05-01	121 CTN	400KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-05-01	498 CTN	2347KG	AW POS CREW NECK	HS 610910
2023-05-01	19 CTN	26KG	GBIB OPP JOGGER	HS
2023-05-01	1209 CTN	1607KG	GRTB OPP RAGLAN TOP	HS 830400
2023-05-01	10 CTN	10KG	GBIB OPP RAGLAN TOP	HS 830400
2023-05-01	1209 CTN	1269KG	GBIB OPP RAGLAN TOP	HS 830400
2023-05-01	133 CTN	355KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-01	1220 CTN	8352KG	AW POS OPEN BTM PANT WAL MART P.O.NO:57010421	HS 820411
2023-05-01	7 CTN	18KG	EMBROIDERED TEE WAL MART P.O.NO:3850700352 IT	HS 580710
2023-05-01	1208 CTN	3938KG	EMBROIDERED TEE WAL MART P.O.NO:3850700351 IT	HS 580710
2023-05-01	590 CTN	2633KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-01	538 CTN	1753KG	EMBROIDERED TEE	HS 580710
2023-05-01	1118 CTN	7087KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-04-15	1039 CTN	3727KG	2PC SHORT SET2PC SHORT SET	HS 710410
2023-04-15	818 CTN	3840KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-04-15	814 CTN	2182KG	GR CANADA TANKWAL MARTP.O.NO 3850700227	HS 040620
2023-04-15	703 CTN	2245KG	GR MENS YR BASIC OPP TEEWAL MARTP.O.NO 570104	HS 640411
2023-04-15	398 CTN	1854KG	GR MENS YR BASIC OPP TEEWAL MARTP.O.NO 570104	HS 640411
2023-04-15	48 CTN	125KG	GR PRIDE TEEWAL MARTP.O.NO 3850700237	HS
2023-04-15	731 CTN	2477KG	GR MENS YR BASIC OPP TEEWAL MARTP.O.NO 570104	HS 640411
2023-04-15	84 CTN	218KG	GR CANADA TEEWAL MARTP.O.NO 3850700234	HS 040620
2023-04-15	1494 CTN	3884KG	GR CANADA TEEWAL MARTP.O.NO 3850700235	HS 040620
2023-04-15	1408 CTN	9032KG	AW POS OPEN BTM PANT WAL MART P.O.NO:57010421	HS 820411
2023-04-15	4 CTN	5KG	NOBO CORSET TANK WAL MART P.O.NO:3850700527 I	HS 860610
2023-04-15	786 CTN	2574KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-04-15	308 CTN	560KG	NOBO CORSET TANK WAL MART P.O.NO:3850700526 I	HS 860610
2023-04-15	38 CTN	79KG	GR SS SKATER DRESS WAL MART P.O.NO:5800543312	HS 630720
2023-04-15	4088 CTN	10628KG	GR SS SKATER DRESS WAL MART P.O.NO:5800543272GR SS SKATER DRESS WAL MART P.O.NO:5800543272	HS 630720
2023-04-15	1608 CTN	4180KG	GR SS SKATER DRESS WAL MART P.O.NO:5800543311GR SS SKATER DRESS WAL MART P.O.NO:5800543311	HS 630720
2023-04-15	201 CTN	692KG	OPP KNIT PANT WAL MART P.O.NO:8150680025 ITEM	HS 630252
2023-04-15	48 CTN	153KG	GR PRIDE TANK WAL MART P.O.NO:3850700239 ITEM	HS 860610
2023-04-15	1536 CTN	5406KG	GR OPP T-SHIRT WAL MART P.O.NO:5701042183 ITE	HS 610910
2023-04-15	1111 CTN	3565KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-04-15	828 CTN	3738KG	AW POS CREW NECK WAL MART P.O.NO:5701042177 I	HS 610910
2023-04-15	206 CTN	1396KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010421	HS 620463
2023-04-15	38 CTN	77KG	GR CANADA TANKWAL MARTP.O.NO 3850700226	HS 040620
2023-04-15	153 CTN	497KG	GR DRAPEY SWING TANKWAL MARTP.O.NO 4450539319	HS
2023-04-15	985 CTN	3668KG	GR OPP T-SHIRTWAL MARTP.O.NO 5701042172	HS 290719
2023-04-15	289 CTN	2452KG	GR MENS YR BASIC OPP TEEWAL MARTP.O.NO 570104	HS 640411
2023-04-03	3312 CTN	8942KG	GR CORE VOOP NECK TEE WAL MART P.O.NO:4450539GR CORE VOOP NECK TEE WAL MART P.O.NO:4450539	HS 761410
2023-04-03	18 CTN	77KG	GR ROMPER	HS
2023-04-03	60 CTN	234KG	OPP KNIT PANT WAL MART P.O.NO:8150680013 ITEM	HS 630252
2023-04-03	76 CTN	589KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-04-03	154 CTN	1045KG	AW POS CLSD BTM PANT	HS 620463
2023-04-03	535 CTN	2978KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-04-03	1821 CTN	5574KG	GR VNK TANK	HS 860610
2023-04-03	1608 CTN	3055KG	GR VNK TANK WAL MART P.O.NO:4450539850 ITEM N	HS 860610
2023-04-03	1839 CTN	6390KG	GR OPP T-SHIRT WAL MART P.O.NO:5701042166 ITE	HS 610910
2023-04-03	41 CTN	183KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-04-03	20 CTN	120KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-04-03	1183 CTN	4495KG	RHINESTONE DOLMAN TEE WAL MART P.O.NO:3850700	HS 730210
2023-04-03	1608 CTN	3216KG	GR CREW NECK TANK WAL MART P.O.NO:4450539848	HS 610910
2023-04-03	1306 CTN	4433KG	GR CREW NECK TANK WAL MART P.O.NO:4450539919	HS 610910
2023-04-03	17 CTN	102KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-04-03	27 CTN	51KG	GR VNK TANK	HS 860610
2023-04-03	22 CTN	44KG	GR CREW NECK TANK WAL MART P.O.NO:4450539849	HS 610910
2023-04-03	2 CTN	2KG	CD TODDLER UNISEX TEE WAL MART P.O.NO:5701044	HS 730210
2023-04-03	31 CTN	204KG	CN FLEECE FASHION COLOUR WAL MART P.O.NO:5701	HS 510111
2023-04-03	846 CTN	4872KG	GR CORE VOOP NECK TEE WAL MART P.O.NO:4450539	HS 761410
2023-04-03	34 CTN	64KG	GR CORE VOOP NECK TEE WAL MART P.O.NO:4450539	HS 761410
2023-04-03	1573 CTN	4247KG	GR CORE VOOP NECK TEE WAL MART P.O.NO:4450539	HS 761410
2023-04-03	846 CTN	4872KG	GR CORE VOOP NECK TEE WAL MART P.O.NO:4450539	HS 761410
2023-04-03	880 CTN	4593KG	GR ROMPER WAL MART	HS
2023-04-03	135 CTN	514KG	OPP KNIT PANT	HS 630252
2023-04-03	1055 CTN	7436KG	AW POS OPEN BTM PANT	HS 820411
2023-03-19	401 CTN	665KG	GRX PRIDE TEE WAL MART P.O.NO:3850700397 ITEMGRX PRIDE TEE WAL MART P.O.NO:3850700397 ITEM	HS 730210
2023-03-19	47 CTN	153KG	GR PRIDE TEE	HS 730210
2023-03-19	13 CTN	32KG	GR PRIDE TEE WAL MART P.O.NO:3850700396 ITEM	HS 730210
2023-03-19	401 CTN	1307KG	GR PRIDE TEE WAL MART P.O.NO:3850700395 ITEM	HS 730210
2023-03-19	1604 CTN	3368KG	NOBO ASYMMETRIC TANK	HS 860610
2023-03-19	1924 CTN	4078KG	GR OPP TANK WAL MART P.O.NO:9850278164 ITEM NGR OPP TANK WAL MART P.O.NO:9850278164 ITEM N	HS 860610
2023-03-19	117 CTN	276KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027794	HS 730459
2023-03-19	303 CTN	1183KG	GR RELAXED TEE WAL MART P.O.NO:4450539916 ITE	HS 730210
2023-03-19	12 CTN	24KG	GR RELAXED TEE WAL MART P.O.NO:4450539839	HS 730210
2023-03-19	73 CTN	320KG	GR CORE CREW TEE WAL MART P.O.NO:4450539860	HS 761410
2023-03-19	216 CTN	661KG	GR VNK TANK WAL MART P.O.NO:4450539325	HS 860610
2023-03-19	802 CTN	2486KG	NOBO OVERSIZED TEE WAL MART P.O.NO:3850700020	HS 730210
2023-03-19	1604 CTN	3849KG	NOBO BABY TEE WAL MART P.O.NO:4450539828 I	HS 871500
2023-03-19	349 CTN	1219KG	GR CORE SLUB VNK TEE WAL MART P.O.NO:44505398	HS 761410
2023-03-19	1912 CTN	6405KG	GR SMOCKED KNIT DRESS WAL MART P.O.NO:5800543	HS 630720
2023-03-19	802 CTN	1924KG	NOBO CORE BABY TEE WAL MART P.O.NO:3850700008	HS 871500
2023-03-19	1194 CTN	2316KG	GR RELAXED TEE WAL MART P.O.NO:4450539838 ITE	HS 730210
2023-03-19	924 CTN	3923KG	GR CORE CREW TEE WAL MART P.O.NO:4450539866	HS 761410
2023-03-19	160 CTN	542KG	GR CREW NECK TANK WAL MART P.O.NO:4450539317	HS 610910
2023-03-19	623 CTN	2113KG	GR CREW NECK TANK WAL MART P.O.NO:4450539316	HS 610910
2023-03-19	623 CTN	1907KG	GR VNK TANK WAL MART P.O.NO:4450539324	HS 860610
2023-03-19	306 CTN	454KG	GR CORE SLUB VNK TEE WAL MART P.O.NO:44505398	HS 761410
2023-03-19	400 CTN	1562KG	GR RELAXED TEE WAL MART P.O.NO:4450539911	HS 730210
2023-03-19	531 CTN	2073KG	GR RELAXED TEE WAL MART P.O.NO:4450539918	HS 730210
2023-03-19	8 CTN	10KG	NOBO ORING CAMI WAL MART P.O.NO:4450539739	HS
2023-03-19	1604 CTN	2486KG	NOBO ORING CAMI WAL MART P.O.NO:4450539722 IT	HS
2023-03-19	6 CTN	10KG	AW SS AOP TEE WAL MART P.O.NO:2750493015 ITEM	HS 730459
2023-03-19	4 CTN	10KG	NOBO OVERSIZED TEE WAL MART P.O.NO:3850700021	HS 730210
2023-03-19	802 CTN	2486KG	NOBO OVERSIZED TEE WAL MART P.O.NO:3850700018	HS 730210
2023-03-19	4 CTN	6KG	NOBO SIDE RUCHED TANK WAL MART P.O.NO:4450539	HS 860610
2023-03-19	8 CTN	12KG	NOBO ASYMMETRIC TANK WAL MART P.O.NO:38507000	HS 860610
2023-03-19	4 CTN	12KG	NOBO RIBBED DRESS WAL MART P.O.NO:4450539741	HS 630720
2023-03-19	4 CTN	7KG	NOBO CORE BABY TEE WAL MART P.O.NO:3850700009	HS 871500
2023-03-19	4 CTN	10KG	NOBO OVERSIZED TEE WAL MART P.O.NO:3850700019	HS 730210
2023-03-19	8 CTN	14KG	NOBO BABY TEE WAL MART P.O.NO:4450539829	HS 871500
2023-03-19	464 CTN	3165KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010421AW POS CLSD BTM PANT WAL MART P.O.NO:57010421	HS 620463
2023-03-19	11 CTN	17KG	GRX PRIDE TEE WAL MART P.O.NO:3850700398	HS 730210
2023-03-19	802 CTN	2149KG	GR CANADA TANK WAL MART P.O.NO:3850700381	HS 860610
2023-03-19	1578 CTN	3945KG	GR CANADA TEE WAL MART P.O.NO:3850700233	HS 730210
2023-03-19	401 CTN	625KG	GRX PRIDE TANK WAL MART P.O.NO:3850700383	HS 860610
2023-03-19	47 CTN	150KG	GR PRIDE TANK WAL MART P.O.NO:3850700238	HS 860610
2023-03-19	401 CTN	1283KG	GR PRIDE TANK WAL MART P.O.NO:3850700399	HS 860610
2023-03-19	4 CTN	7KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027814	HS 730459
2023-03-19	8 CTN	12KG	GR OPP TANK WAL MART P.O.NO:9850278165 ITEM N	HS 860610
2023-03-19	2 CTN	3KG	GR OPP TANK WAL MART P.O.NO:9850278161 ITEM N	HS 860610
2023-03-19	14 CTN	28KG	GR CANADA TANK WAL MART P.O.NO:3850700382 ITE	HS 860610
2023-03-19	1242 CTN	3105KG	GR CANADA TEE WAL MART P.O.NO:3850700393 ITEM	HS 730210
2023-03-19	962 CTN	2270KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027814	HS 730459
2023-03-19	9 CTN	11KG	GRX PRIDE TANK WAL MART P.O.NO:3850700384 ITE	HS 860610
2023-03-19	28 CTN	50KG	GR CANADA TEE WAL MART P.O.NO:3850700394 ITEM	HS 730210
2023-03-19	11 CTN	25KG	GR PRIDE TANK WAL MART P.O.NO:3850700400 ITEM	HS 860610
2023-03-19	556 CTN	1195KG	GR OPP TANK WAL MART P.O.NO:9850278160 ITEM N	HS 860610
2023-03-19	120 CTN	258KG	GR OPP TANK WAL MART P.O.NO:9850277949 ITEM N	HS 860610
2023-03-19	393 CTN	1064KG	GRP SS V-NK TBL TE WAL MART P.O.NO:8450255964	HS 853510
2023-03-19	940 CTN	3491KG	GR OPP T-SHIRT WAL MART P.O.NO:5701042158	HS 610910
2023-03-19	195 CTN	884KG	AW POS CREW NECK WAL MART P.O.NO:5701042156	HS 610910
2023-03-19	378 CTN	2898KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-03-19	276 CTN	1977KG	AW POS OPEN BTM PANT WAL MART P.O.NO:57010421AW POS OPEN BTM PANT WAL MART P.O.NO:57010421	HS 820411
2023-03-19	1572 CTN	8960KG	GR FULL ZIP HOODIE WAL MART P.O.NO:5701044181	HS 410791
2023-03-19	774 CTN	2322KG	GRP VOOP NECK TEE WAL MART P.O.NO:8450256378	HS 711319
2023-03-19	234 CTN	702KG	GRP VOOP NECK TEE WAL MART P.O.NO:8450256232	HS 711319
2023-03-19	6 CTN	13KG	GRP VOOP NECK TEE WAL MART P.O.NO:8450256379	HS 711319
2023-03-19	16 CTN	25KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO:845025614	HS 730210
2023-03-19	1440 CTN	2304KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO:845025614	HS 730210
2023-03-19	4 CTN	6KG	GR CANADA DAY TEE WAL MART P.O.NO:5701044544	HS 910690
2023-03-19	18 CTN	45KG	GR CANADA DAY TEE WAL MART P.O.NO:5701044557	HS 910690
2023-03-19	6 CTN	18KG	RHINESTONE DOLMAN TEE WAL MART P.O.NO:3850700	HS 730210
2023-03-19	24 CTN	57KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO:845025596	HS 730210
2023-03-19	804 CTN	1543KG	GR EMB RELAXED TEE WAL MART P.O.NO:3850700078	HS 730210
2023-03-19	464 CTN	1756KG	GR EMB RELAXED TEE WAL MART P.O.NO:4450539905	HS 730210
2023-03-19	10 CTN	19KG	GR EMB RELAXED TEE WAL MART P.O.NO:3850700079	HS 730210
2023-03-19	852 CTN	2283KG	GR CANADA TANK WAL MART P.O.NO:3850700225	HS 860610
2023-03-19	846 CTN	4872KG	GR CORE VOOP NECK TEE WAL MART P.O.NO:4450539GR CORE VOOP NECK TEE WAL MART P.O.NO:4450539	HS 761410
2023-03-19	2347 CTN	8308KG	GR CANADA DAY TEE WAL MART P.O.NO:5701044556	HS 910690
2023-03-19	308 CTN	739KG	NOBO SIDE RUCHED TANK WAL MART P.O.NO:4450539	HS 860610
2023-03-19	401 CTN	761KG	GR CANADA DAY TEE WAL MART P.O.NO:5701044543	HS 910690
2023-03-19	268 CTN	1018KG	RHINESTONE DOLMAN TEE WAL MART P.O.NO:3850700	HS 730210
2023-03-19	924 CTN	1478KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO:845025620	HS 730210
2023-03-19	802 CTN	2967KG	NOBO RIBBED DRESS WAL MART P.O.NO:4450539740	HS 630720
2023-03-19	36 CTN	68KG	MUSCLE TANK WAL MART P.O.NO:9850277914 ITEM N	HS 860610
2023-03-19	9 CTN	10KG	MUSCLE TANK WAL MART P.O.NO:9850278045 ITEM N	HS 860610
2023-03-19	840 CTN	1596KG	MUSCLE TANK WAL MART P.O.NO:9850278044 ITEM N	HS 860610
2023-03-19	2 CTN	3KG	GRP OPP SS SCOOP NECK TEE WAL MART P.O.NO:985	HS 711319
2023-03-19	30 CTN	63KG	GRP OPP SS SCOOP NECK TEE WAL MART P.O.NO:985	HS 711319
2023-03-19	479 CTN	1005KG	GRP OPP SS SCOOP NECK TEE WAL MART P.O.NO:985	HS 711319
2023-03-19	6 CTN	10KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2023-03-19	962 CTN	2212KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2023-03-19	2044 CTN	6643KG	GR DRAPEY SWING TANK	HS 860610
2023-03-19	20 CTN	51KG	GR DRAPEY SWING TANK WAL MART P.O.NO:44505396	HS 860610
2023-03-19	919 CTN	2113KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2023-03-19	1179 CTN	3831KG	GR DRAPEY SWING TANK WAL MART P.O.NO:44505393	HS 860610
2023-03-07	478 CTN	1013KG	GR OPP TANK	HS 860610
2023-03-07	34 CTN	78KG	READYMADE GARMENTS	HS 950291
2023-03-07	420 CTN	970KG	READYMADE GARMENTS	HS 950291
2023-03-07	2 CTN	4KG	BOXY DROPPED SHOULDER TEE	HS 852530
2023-03-07	420 CTN	970KG	BOXY DROPPED SHOULDER TEE	HS 852530
2023-03-07	5 CTN	7KG	BOXY DROPPED SHOULDER TEE	HS 852530
2023-03-07	5 CTN	7KG	BOXY DROPPED SHOULDER TEE	HS 852530
2023-02-18	127 PCS	853KG	AW POS CLSD BTM PANT WAL MART P.O.NO 5701042147 ITEM NO 31516042 STYLE NO AWY89085MN HTS NO 6103.43.00.11 INVOICE NO NAFA 9544/22 DATE 18.12.2022 BANK REF NO WMOACA513466 DATE 21.11.2022 EXP NO 1416-028205-2022 DATE 18.12.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2063896 SHIPPING BILL DATE - 2022-12-19	HS 610343
2023-02-15	2121 PCS	3563KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547374 ITEM NO 50068551,50068552,50068553 STYLE NO GRS33009TB HTS NO 6103.42.00.20 INVOICE NO NAFA 9415/22 DATE 01.12.2022 BANK REF NO WMOACA513307 DATE 07.09.2022 EXP NO 1416-026967-2022 DATE 01.12.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2033310 SHIPPING BILL DATE -2022-12-13	HS 610342
2023-02-15	15 PCS	46KG	GR SS TEE SHIRT FASHION GR PULL ON SHORT LS SLIM TEE 50% RECYCLED P.O.NO 9600413557,9600413558,9 600413566,9600413567 ITEM NO 50051989,50052000,31173905, GR SS TEE SHIRT FASHION GR PULL ON SHORT HTS CODE NO 6109.10.00.12 GR SS TEE SHIRT FASHION GR PULL ON SHORT HTS CODE NO 6109.10.00.12 GR SS TEE SHIRT FASHION GR PULL ON SHORT HTS CODE NO 6109.10.00.12 31173914,31173920,31173925,306 63252,30664053,30664142 STYLE NO GRS31016MN,GRS31016MN,GRS33 712MNS,AWS31706MN HTS CODE NO 6109.10.00.12,6103.42.00.10,61 09.90.00.10 INVOICE NO NAFA 9395/2022 DATE 12.12.2022 EXP NO 1416-027697-2022 DATE 12.12.2022 CONT. NO. WMC/NAFA/SP-RMM-23 DATE 01.12.2022 PO TYPE 046 DEPT NO 023 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2025352 SHIPPING BILL DATE - 2022-12-12 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 610910
2023-02-15	908 PCS	962KG	GRTB OPP POCKET TEE WAL MART P.O.NO 6600547379 ITEM NO 50068596,50068598,50068597, 50068599 STYLE NO GRS31009TBA HTS NO 6109.10.00.12 INVOICE NO NAFA 9386/22 DATE 30.11.2022 BANK REF NO WMOACA513298 DATE 31.08.2022 EXP NO 1416-026846-2022 DATE 30.11.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2033308 SHIPPING BILL DATE -2022-12-13	HS 610910
2023-02-15	42 PCS	107KG	LADIES GR VNK TANK LADIES GR RELAXED TEE LADIES GR CREW NECK TANK LADIES NOBO ASYMMETRIC TANK LADIES NOBO SIDE RUCHED TANK LADIES NOBO RIBBED DRESS LADIES NOBO WRAP TEE LADIES GR VNK TANK HTS CODE NO 6109.10.00.29 LADIES GR VNK TANK HTS CODE NO 6109.10.00.29 LADIES GR VNK TANK HTS CODE NO 6109.10.00.29 LADIES GR VNK TANK HTS CODE NO 6109.10.00.29 LADIES GR VNK TANK HTS CODE NO 6109.10.00.29 LADIES GR VNK TANK HTS CODE NO 6109.10.00.29 LADIES GR VNK TANK HTS CODE NO 6109.10.00.29 LADIES GR VNK TANK HTS CODE NO 6109.10.00.29 LADIES GR VNK TANK HTS CODE NO 6109.10.00.29 LADIES NOBO BABY TEE,NOBO BOXY VNK TEE P.O.NO 1000809899,1000809909,1 000809912,1000809847,100080985 0,1000809857,1000809860,100080 9854,1000809855,1000809859 ITEM NO 50065834,50065835,50065836, 50065837,50086401,50086402,500 86403,50086404,50064314,500643 15,50064318,50064320,50079826, 50079827,50079829,50079831,500 78621,50078620,50071522,500715 23,50079551,50079552,50079553, 50079554,50078619,50071512,500 70697,50070698,50070700,500707 03 STYLE NO GRS31010LD/AP,GRS31012LD/ST ,GRS31012LD/ST,NBS31021LD,NBS3 1024LD,NBS34910LD,NBS31020LD,N BS31029LD,NBS31029LD,NBS31018LD HTS CODE NO 6109.10.00.29,6110.20.00.92 ,6110.20.00.22,6104.42.00.10, INVOICE NO NAFA 9394/2022 DATE 12.12.2022 EXP NO 1416-027696-2022 DATE 12.12.2022 CONT. NO. WMC /NAFA/SP-RMM-23 DATE 01.12.2022 PO TYPE 046 DEPT NO 034 HTS CODE 6109100029 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2025328 SHIPPING BILL DATE -2022-12-12 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 610910
2023-02-15	1620 PCS	2268KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547363 ITEM NO 50068026,50068088,50068126 STYLE NO GRS33009IB HTS NO 6111.20.00.10 INVOICE NO NAFA 9437/22 DATE 03.12.2022 BANK REF NO WMOACA513298 DATE 31.08.2022 EXP NO 1416-027063-2022 DATE 03.12.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2033303 SHIPPING BILL DATE -2022-12-13	HS 611120
2023-02-15	829 PCS	3192KG	TERRY CARGO SHORT WAL MART P.O.NO 2750492836 ITEM NO 50076138,50076135,50076134, 50076133 STYLE NO GRS33221B HTS NO 6103.42.00.20 INVOICE NO NAFA 9461/22 DATE 06.12.2022 BANK REF NO WMOACA513297 DATE 31.08.2022 EXP NO 1416-027351-2022 DATE 06.12.2022 P.O.TYPE 42 DEPT NO 24 PO TYPE 042 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2025185 SHIPPING BILL DATE -2022-12-12	HS 610342
2023-02-15	60 PCS	140KG	BOYS GBIB CORE FLEECE HOODY BOYS GRTB CORE FLEECE HOODY BOYS GRTU CORE FLEECE HOODY BOYS GRTB CORE FLEECE PANT INFANT TERRY CARGO SHORT GR MUSCLE TANK TOP INFANT PRINTED POCKET TEE BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 BOYS GBIB CORE FLEECE HOODY HTS CODE NO 6111.20.00.20 GIRLS GR SL SKATER DRESS,GR SS GRAPHIC TEE P.O.NO 2000849007,2000849008,2 000849009,2000849010,200084901 4,2000849016,2000849013,200084 9018,6850339571, 6850339572,6850339573,91003577 13,9100357715 ITEM NO 50073379,50073382,50073383, 50072886,50072885,50072886,500 73380,50073381,50072883,500728 82,50072884,50067947,50067951, 31178195,50076138,50076135,500 76134,50076133,50076944,500769 48,50076946,50076949,50076634, 50076635,50076637,50076638,308 47829,30847830,30847701,308478 27,30794226,30794272,30794275, 30794277,30794281,30794295,307 94305,30794324,30794308,30794330 STYLE NO GRS31007IU,GRS31007TU,GRY10 07IB,GRY1007TB,GRS31007TU,GRS3 1007IU,GRY3005TB,GRS33005TU,GR S33221B,GRS31165B,GRS31247B,GR S34003GY,GRS31023GY HTS CODE NO 6111.20.00.20, 6110.20.00.11 ,6103.42.00.20, 6103.42.00.20,6109.10.00.19, 6109.10.00.12,6104.42.00.92 INVOICE NO NAFA-9396/2022 DATE 12.12.2022 EXP NO 1416-027698-2022 DATE 12.12.2022 CONT. NO. WMC/NAFA/SP-RMM-23 DATE 01.12.2022 PO TYPE 046 DEPT NO 026 HTS CODE 6111200020 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2025300 SHIPPING BILL DATE -2022-12-12 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 611120
2023-02-15	1312 CTN	3030KG	BOXY V NECK TEE WAL MART P.O.NO:8450256386 IT	HS 610910
2023-02-15	436 CTN	1007KG	BOXY V NECK TEE WAL MART P.O.NO:8450256236	HS 610910
2023-02-15	68 CTN	97KG	GR SS GRAPHIC TEE WAL MART P.O.NO:5800542946	HS 854050
2023-02-15	665 CTN	2363KG	GR CORE SLUB VNK TEE	HS 761410
2023-02-15	130 CTN	187KG	GR SS GRAPHIC TEE WAL MART P.O.NO:5800542933	HS 854050
2023-02-15	8092 CTN	11652KG	GR SS GRAPHIC TEE WAL MART P.O.NO:5800542945GR SS GRAPHIC TEE WAL MART P.O.NO:5800542945	HS 854050
2023-02-15	3 CTN	4KG	GR SS GRAPHIC TEE WAL MART P.O.NO:5800542934	HS 854050
2023-02-02	3 CTN	5KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2023-02-02	7 CTN	12KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027813	HS 730459
2023-02-02	6 CTN	15KG	GR DRAPEY SWING TANK WAL MART P.O.NO:38507000	HS 860610
2023-02-02	24 CTN	61KG	GR DRAPEY SWING TANK WAL MART P.O.NO:38507000	HS 860610
2023-02-02	422 CTN	1266KG	GR ECO TEE WAL MART P.O.NO:5701043874 ITEM NO	HS 730210
2023-02-02	2 CTN	3KG	GRP OPP SS VNECK TEE WAL MART P.O.NO:98502781	HS 730459
2023-02-02	147 CTN	645KG	GR CORE CREW TEE WAL MART P.O.NO:4450539859 I	HS 761410
2023-02-02	14 CTN	50KG	GBIB ECOM 3 PACK JOGGER	HS 210420
2023-02-02	2 CTN	3KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2023-02-02	2 CTN	3KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027816	HS 730459
2023-02-02	4 CTN	6KG	GRP PLUS EVENT TEES WAL MART P.O.NO:845025641	HS
2023-02-02	25 CTN	114KG	GBTB ECOM 3 PACK JOGGER WAL MART P.O.NO:66005	HS 210420
2023-02-02	20 CTN	33KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO:845025614	HS 730210
2023-02-02	16 CTN	26KG	GRP CTTNMDL VNK TEE	HS 730210
2023-02-02	49 CTN	147KG	GR ECO TEE	HS 730210
2023-02-02	614 CTN	2512KG	GR RELAXED TEE WAL MART P.O.NO:4450539917 ITE	HS 730210
2023-02-02	261 CTN	1020KG	,GR RELAXED TEE	HS 730210
2023-02-02	477 CTN	1097KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2023-02-02	796 CTN	1544KG	GR RELAXED TEE WAL MART P.O.NO:4450539844 ITE	HS 730210
2023-02-02	1592 CTN	3215KG	GR RELAXED TEE WAL MART P.O.NO:4450539846 ITE	HS 730210
2023-02-02	104 CTN	296KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO:5701	HS 480525
2023-02-02	8 CTN	17KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO:5701	HS 480525
2023-02-02	9 CTN	56KG	CN FLEECE FASHION COLOUR WAL MART P.O.NO:5701	HS 510111
2023-02-02	33 CTN	217KG	CN FLEECE FASHION COLOUR WAL MART P.O.NO:5701	HS 510111
2023-02-02	12 CTN	48KG	NOBO BERMUDA SHORT WAL MART P.O.NO:4450539821	HS 120929
2023-02-02	12 CTN	48KG	NOBO BOXY SS PULLOVER WAL MART P.O.NO:3850700	HS 730459
2023-02-02	83 CTN	195KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027795	HS 730459
2023-02-02	1827 CTN	5937KG	GR DRAPEY SWING TANK WAL MART P.O.NO:44505398	HS 860610
2023-02-02	264 CTN	1151KG	NOBO BOXY SS PULLOVER WAL MART P.O.NO:3850700	HS 730459
2023-02-02	1800 CTN	2880KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO:845025613	HS 730210
2023-02-02	832 CTN	2371KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO:5701	HS 480525
2023-02-02	46 CTN	303KG	CN FLEECE FASHION COLOUR WAL MART P.O.NO:5701	HS 510111
2023-02-02	361 CTN	2574KG	AW POS OPEN BTM PANT WAL MART P.O.NO:57010421	HS 820411
2023-02-02	100 CTN	250KG	GRP PLUS EVENT TEES WAL MART P.O.NO:845025625	HS
2023-02-02	656 CTN	1640KG	GRP PLUS EVENT TEES WAL MART P.O.NO:845025641	HS
2023-02-02	1547 CTN	2475KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO:845025620	HS 730210
2023-02-02	1440 CTN	2275KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO:845025614	HS 730210
2023-02-02	264 CTN	1222KG	NOBO BERMUDA SHORT WAL MART P.O.NO:4450539820	HS 120929
2023-02-02	1431 CTN	3377KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027813	HS 730459
2023-02-02	662 CTN	1562KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027793	HS 730459
2023-02-02	477 CTN	1125KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027816	HS 730459
2023-02-02	2103 CTN	6834KG	GR DRAPEY SWING TANK WAL MART P.O.NO:38507000	HS 860610
2023-02-02	1224 CTN	1933KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO:845025620	HS 730210
2023-02-02	35 CTN	301KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2023-02-02	622 CTN	2021KG	GR DRAPEY SWING TANK WAL MART P.O.NO:44505398	HS 860610
2023-02-02	401 CTN	1303KG	GR DRAPEY SWING TANK WAL MART P.O.NO:38507000	HS 860610
2023-02-02	316 CTN	1476KG	AW POS CREW NECK WAL MART P.O.NO:5701042144 I	HS 610910
2023-02-02	380 CTN	2426KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010421	HS 620463
2023-02-02	472 CTN	1085KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2023-02-02	428 CTN	890KG	GRP OPP SS VNECK TEE WAL MART P.O.NO:98502781	HS 730459
2023-02-02	180 CTN	414KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2023-02-02	477 CTN	1097KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2023-02-02	133 CTN	276KG	GRP OPP SS VNECK TEE WAL MART P.O.NO:98502779	HS 730459
2023-02-02	1133 CTN	7477KG	CN FLEECE FASHION COLOUR WAL MART P.O.NO:5701	HS 510111
2023-02-02	1387 PCS	5340KG	TERRY CARGO SHORT WAL MART P.O.NO 2750492936 ITEM NO 50076138,50076135,50076134, 50076133 STYLE NO GRS33221B HTS NO 6103.42.00.20 INVOICE NO NAFA 9453/22 DATE 05.12.2022 BANK REF. NO WMOACA513297 DATE 31.08.2022 EXP NO 1416-027158-2022 DATE 05.12.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1998760 SHIPPING BILL DATE -2022-12-07	HS 610342
2023-02-02	796 PCS	1528KG	GR EMB RELAXED TEE WAL MART P.O.NO 4450539840 ITEM NO 50086033,50086034 STYLE NO GRS31007LD HTS NO 6110.20.00.92 INVOICE NO NAFA 9457/22 DATE 06.12.2022 BANK REF. NO WMOACA513336 DATE 14.09.2022 EXP NO 1416-027334-2022 DATE 06.12.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1998704 SHIPPING BILL DATE -2022-12-07	HS 611020
2023-02-02	470 PCS	1779KG	GR EMB RELAXED TEE WAL MART P.O.NO 4450539912 ITEM NO 50086020,50086017,50086016, 50086014,50086018,50086022,500 86012,50086010,50086009,500860 08,50086011,50086013 STYLE NO GRS31007LD HTS NO 6110.20.00.92 INVOICE NO NAFA 9458/22 DATE 06.12.2022 BANK REF. NO WMOACA513336 DATE 14.09.2022 EXP NO 1416-027339-2022 DATE 06.12.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1998714 SHIPPING BILL DATE -2022-12-07	HS 611020
2023-02-02	596 PCS	1705KG	TANK WAL MART P.O.NO 5701043878 ITEM NO 31072667,31072666,31072668, 31072671 STYLE NO AWS31505MN HTS NO 6109.90.00.10 INVOICE NO NAFA 9185/22 DATE 17.11.2022 BANK REF NO WMOACA513172 DATE 14.07.2022 EXP NO 1416-025916-2022 DATE 17.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1993460 SHIPPING BILL DATE -2022-12-06	HS 610990
2023-02-02	2942 PCS	12209KG	POS FLEECE JOGGER WAL MART P.O.NO 2750492792 ITEM NO 30197756,30197833,30197919, 30605279 STYLE NO GRY3507B HTS NO 6103.42.00.20 INVOICE NO NAFA 9307/22 DATE 04.12.2022 BANK REF NO WMOACA513171 DATE 14.07.2022 EXP NO 1416-027072-2022 DATE 04.12.2022 P.O.TYPE 42 DEPT NO 24 PO TYPE 042 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1992804 SHIPPING BILL DATE -2022-12-06POS FLEECE JOGGER WAL MART P.O.NO 2750492792 ITEM NO 30197756,30197833,30197919, 30605279 STYLE NO GRY3507B HTS NO 6103.42.00.20 INVOICE NO NAFA 9307/22 DATE 04.12.2022 BANK REF NO WMOACA513171 DATE 14.07.2022 EXP NO 1416-027072-2022 DATE 04.12.2022 P.O.TYPE 42 DEPT NO 24 PO TYPE 042 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1992804 SHIPPING BILL DATE -2022-12-06	HS 610342
2023-02-02	252 PCS	1372KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 4450537646 ITEM NO 30304592,30304642,30303814, 30304643 STYLE NO GRY21052LDAP HTS NO 6110.30.00.82 INVOICE NO NAFA 9451/22 DATE 05.12.2022 BANK REF NO WMOACA513386 DATE 07.10.2022 EXP NO 1416-027156-2022 DATE 05.12.2022 P.O.TYPE 23 DEPT NO 34 PO TYPE 023 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1998788 SHIPPING BILL DATE -2022-12-07	HS 611030
2023-02-02	106 PCS	545KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 4450537647 ITEM NO 30813209,30813654,30815404, 30814373 STYLE NO GRY21052LD HTS NO 6110.30.00.82 INVOICE NO NAFA 9452/22 DATE 05.12.2022 BANK REF NO WMOACA513386 DATE 07.10.2022 EXP NO 1416-027157-2022 DATE 05.12.2022 P.O.TYPE 23 DEPT NO 34 PO TYPE 023 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1998770 SHIPPING BILL DATE -2022-12-07	HS 611030
2023-02-02	22 PCS	46KG	GR RELAXED TEE WAL MART P.O.NO 4450539847 ITEM NO 50086401,50086402,50086403, 50086404 STYLE NO GRS31012LD HTS NO 6110.20.00.92 INVOICE NO NAFA 9441/22 DATE 05.12.2022 BANK REF NO WMOACA513336 DATE 14.09.2022 EXP NO 1416-027148-2022 DATE 05.12.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1992642 SHIPPING BILL DATE -2022-12-06	HS 611020
2023-02-02	13 PCS	26KG	GR EMB RELAXED TEE WAL MART P.O.NO 4450539841 ITEM NO 50086033,50086034 STYLE NO GRS31007LD HTS NO 6110.20.00.92 INVOICE NO NAFA 9459/22 DATE 06.12.2022 BANK REF. NO WMOACA513381 DATE 26.09.2022 EXP NO 1416-027346-2022 DATE 06.12.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1998741 SHIPPING BILL DATE -2022-12-07	HS 611020
2023-02-02	11 PCS	22KG	GR RELAXED TEE WAL MART P.O.NO 4450539845 ITEM NO 50086399,50086400 STYLE NO GRS31012LDST HTS NO 6110.20.00.91 INVOICE NO NAFA 9444/22 DATE 05.12.2022 BANK REF. NO WMOACA513336 DATE 14.09.2022 EXP NO 1416-027151-2022 DATE 05.12.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1992690 SHIPPING BILL DATE -2022-12-06	HS 611020
2023-01-18	798 CTN	845KG	GRTB OPP POCKET TEE WAL MART P.O.NO:660054737	HS 851992
2023-01-18	136 CTN	571KG	HERO FLC SWEATPANT WAL MART P.O.NO:2750492554	HS
2023-01-18	838 CTN	3519KG	SWEATPANT	HS
2023-01-18	44 CTN	134KG	HERO FLEECE SHORT WAL MART P.O.NO:2750492789	HS 510111
2023-01-18	19 CTN	22KG	GRTB OPP POCKET TEE WAL MART P.O.NO:660054750	HS 851992
2023-01-18	38 CTN	53KG	GBIB OPP JOGGER WAL MART P.O.NO:6600547480 IT	HS
2023-01-18	1438 CTN	2013KG	GBIB OPP JOGGER WAL MART P.O.NO:6600547362 IT	HS
2023-01-18	5 CTN	13KG	HERO FLEECE SHORT WAL MART P.O.NO:2750492709	HS 510111
2023-01-18	2024 CTN	2145KG	GRTB OPP POCKET TEE WAL MART P.O.NO:660054750	HS 851992
2023-01-18	1209 CTN	2031KG	GRTB OPP JOGGER WAL MART P.O.NO:6600547495 IT	HS
2023-01-18	6 CTN	27KG	HERO POPOVER HOODY WAL MART P.O.NO:2750492686	HS
2023-01-18	10 CTN	38KG	HERO FLC SWEATPANT WAL MART P.O.NO:2750492694	HS
2023-01-18	53 CTN	89KG	GRTB OPP JOGGER WAL MART P.O.NO:6600547496 IT	HS
2023-01-18	550 CTN	1677KG	HERO FLEECE SHORT WAL MART P.O.NO:2750492708	HS 510111
2023-01-18	132 CTN	652KG	HERO POPOVER HOODY WAL MART P.O.NO:2750492550	HS
2023-01-18	838 CTN	4139KG	HERO POPOVER HOODY WAL MART P.O.NO:2750492685	HS
2023-01-18	1895 CTN	3183KG	GRTB OPP JOGGER WAL MART P.O.NO:6600547373 IT	HS
2023-01-18	1209 CTN	1692KG	GBIB OPP JOGGER WAL MART P.O.NO:6600547479 IT	HS
2023-01-18	48 CTN	134KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2023-01-18	16 CTN	26KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2023-01-18	11 CTN	18KG	GR SS TEE SHIRT FASHION	HS 620630
2023-01-18	69 CTN	193KG	GR SS TEE SHIRT FASHION	HS 620630
2023-01-18	264 PCS	713KG	GRTB CORE FLEECE PANT WAL MART P.O.NO 6600547350 ITEM NO 50067947,50067951 STYLE NO GRY3005TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8340/22 DATE 22.09.2022 BANK REF. NO WMOACA513298 DATE 31.08.2022 EXP NO 1416-022143-2022 DATE 22.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1919980 SHIPPING BILL DATE -2022-11-23	HS 610342
2023-01-18	240 PCS	403KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701043884 ITEM NO 31096278,31096288,31096336, 31096479 STYLE NO GRS31016MX HTS NO 6109.10.00.12 INVOICE NO NAFA 9256/22 DATE 22.11.2022 BANK REF NO WMOACA513190 DATE 19.07.2022 EXP NO 1416-026046-2022 DATE 22.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1920129 SHIPPING BILL DATE -2022-11-23	HS 610910
2023-01-18	782 PCS	1314KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701043928 ITEM NO 31173928,31173934 STYLE NO GRS31016MX HTS NO 6109.10.00.12 INVOICE NO NAFA 9191/22 DATE 21.11.2022 BANK REF NO WMOACA513190 DATE 19.07.2022 EXP NO 1416-026018-2022 DATE 21.11.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1920170 SHIPPING BILL DATE -2022-11-23	HS 610910
2023-01-18	6256 PCS	17517KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701043926 ITEM NO 31173905,31173914,31173920, 31173925 STYLE NO GRS31016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 9190/22 DATE 21.11.2022 BANK REF NO WMOACA513190 DATE 19.07.2022 EXP NO 1416-026017-2022 DATE 21.11.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1920162 SHIPPING BILL DATE -2022-11-23GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701043926 ITEM NO 31173905,31173914,31173920, 31173925 STYLE NO GRS31016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 9190/22 DATE 21.11.2022 BANK REF NO WMOACA513190 DATE 19.07.2022 EXP NO 1416-026017-2022 DATE 21.11.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1920162 SHIPPING BILL DATE -2022-11-23	HS 610910
2023-01-18	3039 PCS	8509KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701043998 ITEM NO 50051989,50052000 STYLE NO GRS31016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 9251/22 DATE 22.11.2022 BANK REF NO WMOACA513218 DATE 28.07.2022 EXP NO 1416-026033-2022 DATE 22.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1920030 SHIPPING BILL DATE -2022-11-23GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701043998 ITEM NO 50051989,50052000 STYLE NO GRS31016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 9251/22 DATE 22.11.2022 BANK REF NO WMOACA513218 DATE 28.07.2022 EXP NO 1416-026033-2022 DATE 22.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1920030 SHIPPING BILL DATE -2022-11-23	HS 610910
2023-01-18	3128 PCS	8758KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701044044 ITEM NO 50051989,50052000 STYLE NO GRS31016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 9189/22 DATE 21.11.2022 BANK REF NO WMOACA513218 DATE 28.07.2022 EXP NO 1416-026016-2022 DATE 21.11.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1920046 SHIPPING BILL DATE -2022-11-23	HS 610910
2023-01-18	2774 PCS	7767KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701043900 ITEM NO 31173905,31173914,31173920, 31173925 STYLE NO GRS31016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 9252/22 DATE 22.11.2022 BANK REF NO WMOACA513190 DATE 19.07.2022 EXP NO 1416-026036-2022 DATE 22.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1920150 SHIPPING BILL DATE -2022-11-23	HS 610910
2023-01-18	1564 PCS	2628KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701043903 ITEM NO 31096278,31096288,31096336, 31096479 STYLE NO GRS31016MX HTS NO 6109.10.00.12 INVOICE NO NAFA 9192/22 DATE 21.11.2022 BANK REF NO WMOACA513178 DATE 18.07.2022 EXP NO 1416-026019-2022 DATE 21.11.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1920087 SHIPPING BILL DATE -2022-11-23	HS 610910
2023-01-18	512 PCS	3319KG	AW POS CLSD BTM PANT WAL MART P.O.NO 5701042136 ITEM NO 31516045,31516038,31516048, 31516055,31516050 STYLE NO AWY89085MN HTS NO 6103.43.00.11 INVOICE NO NAFA 9186/22 DATE 19.11.2022 BANK REF NO WMOACA513426 DATE 21.10.2022 EXP NO 1416-025949-2022 DATE 19.11.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1899861 SHIPPING BILL DATE -2022-11-20	HS 610343
2023-01-18	570 PCS	958KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701043901 ITEM NO 31173928,31173934 STYLE NO GRS31016MX HTS NO 6109.10.00.12 INVOICE NO NAFA 9255/22 DATE 22.11.2022 BANK REF NO WMOACA513194 DATE 20.07.2022 EXP NO 1416-026045-2022 DATE 22.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1920069 SHIPPING BILL DATE -2022-11-23	HS 610910
2023-01-18	224 PCS	1062KG	AW POS CREW NECK WAL MART P.O.NO 5701042137 ITEM NO 31604540,31604544,31604545 STYLE NO AWY89080MN HTS NO 6110.30.00.92 INVOICE NO NAFA 9188/22 DATE 19.11.2022 BANK REF NO WMOACA513426 DATE 21.10.2022 EXP NO 1416-025951-2022 DATE 19.11.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1899907 SHIPPING BILL DATE -2022-11-20	HS 611030
2023-01-18	118 PCS	884KG	AW POS OPEN BTM PANT WAL MART P.O.NO 5701042135 ITEM NO 31509518,31509519 STYLE NO AWY89086MN HTS NO 6103.43.00.11 INVOICE NO NAFA 9187/22 DATE 19.11.2022 BANK REF NO WMOACA513426 DATE 21.10.2022 EXP NO 1416-025950-2022 DATE 19.11.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1899879 SHIPPING BILL DATE -2022-11-20	HS 610343
2023-01-18	5 PCS	12KG	GR ECO TEE WAL MART P.O.NO 5701043875 ITEM NO 31094885 STYLE NO GRS31330MN HTS NO 6109.10.00.12 INVOICE NO NAFA 9162/22 DATE 14.11.2022 BANK REF NO WMOACA513178 DATE 18.07.2022 EXP NO 1416-025414-2022 DATE 14.11.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1900472 SHIPPING BILL DATE -2022-11-20	HS 610910
2022-12-30	10 CTN	11KG	MUSCLE TANK WAL MART P.O.NO:9850278088 ITEM N	HS 860610
2022-12-30	840 CTN	1461KG	MUSCLE TANK WAL MART P.O.NO:9850278087 ITEM N	HS 860610
2022-12-30	6 CTN	14KG	GR PULL ON SHORT WAL MART P.O.NO:5701043845 I	HS 847439
2022-12-30	7 CTN	27KG	GR PULL ON SHORT WAL MART P.O.NO:5701043843 I	HS 847439
2022-12-30	17 CTN	66KG	GR PULL ON SHORT WAL MART P.O.NO:5701043861 I	HS 847439
2022-12-30	23 CTN	126KG	GR FULL ZIP HOODIE WAL MART P.O.NO:5701043591	HS 410791
2022-12-30	10 CTN	31KG	GR FULL ZIP HOODIE	HS 410791
2022-12-30	47 CTN	455KG	CD ADULT UNISEX POPOVER HOODIE WAL MART P.O.N	HS 290513
2022-12-30	196 CTN	1901KG	CD ADULT UNISEX POPOVER HOODIE WAL MART P.O.N	HS 290513
2022-12-30	63 CTN	488KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2022-12-30	176 CTN	638KG	GR OPP T-SHIRT WAL MART P.O.NO:5701042132 ITE	HS 610910
2022-12-30	85 CTN	685KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2022-12-30	147 CTN	645KG	GR CORE CREW TEE WAL MART P.O.NO:4450539858 I	HS 761410
2022-12-30	55 CTN	95KG	MUSCLE TANK	HS 860610
2022-12-30	555 CTN	1609KG	GR LS DRAPEY TEE WAL MART P.O.NO:4450539830 I	HS 847439
2022-12-30	333 CTN	965KG	GR LS DRAPEY TEE	HS 730210
2022-12-30	1164 CTN	4807KG	GR LS DRAPEY TEE WAL MART P.O.NO:4450539842 I	HS 847439
2022-12-30	583 CTN	2448KG	GR LS DRAPEY TEE WAL MART P.O.NO:4450539891 I	HS 847439
2022-12-30	846 CTN	4872KG	GR CORE VOOP NECK TEE WAL MART P.O.NO:4450539	HS 761410
2022-12-30	978 CTN	2096KG	GR LS DRAPEY TEE WAL MART P.O.NO:4450539875 I	HS 847439
2022-12-30	361 CTN	2694KG	AW POS OPEN BTM PANT WAL MART P.O.NO:57010421	HS 820411
2022-12-30	500 CTN	3147KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010421AW POS CLSD BTM PANT WAL MART P.O.NO:57010421	HS 620463
2022-12-30	492 PCS	1879KG	READYMADE GARMENTS BIRDSEYE SHORT 50% RECYCLED WAL MART P.O.NO 5701043756 ITEM NO 30886365 STYLE NO AWS39036MN HTS NO 6103.43.00.15 INVOICE NO NAFA 8837/22 DATE 30.10.2022 BANK REF NO WMOACA513262 DATE 22.08.2022 EXP NO 1416-024363-2022 DATE 30.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815927 SHIPPING BILL DATE - 2022-11-04	HS 610343
2022-12-30	6468 PCS	8796KG	READYMADE GARMENTSREADYMADE GARMENTS GR SS GRAPHIC TEE WAL MART P.O.NO 5800542900 ITEM NO 30446163,30444834,30444696, 30446252,30446966,30447200,304 47201,30447306 STYLE NO GRS31023GX HTS NO 6109.10.00.22 INVOICE NO NAFA 9040/22 DATE 09.11.2022 BANK REF. NO WMOACA513102 DATE 22.06.2022 EXP NO 1416-025137-2022 DATE 09.11.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846820 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	6 PCS	8KG	READYMADE GARMENTS GR SS GRAPHIC TEE WAL MART P.O.NO 5800542906 ITEM NO 30452647 STYLE NO GRS31023GXWD HTS NO 6109.10.00.22 INVOICE NO NAFA 9038/22 DATE 09.11.2022 BANK REF. NO WMOACA513102 DATE 22.06.2022 EXP NO 1416-025129-2022 DATE 09.11.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846853 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	5 PCS	15KG	READYMADE GARMENTS BIRDSEYE SHORT 50% RECYCLED WAL MART P.O.NO 5701043757 ITEM NO 30886365 STYLE NO AWS39036MN HTS NO 6103.43.00.15 INVOICE NO NAFA 8838/22 DATE 30.10.2022 BANK REF NO WMOACA513262 DATE 22.08.2022 EXP NO 1416-024367-2022 DATE 30.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815895 SHIPPING BILL DATE - 2022-11-04	HS 610343
2022-12-30	64 PCS	244KG	BIRDSEYE SHORT 50% RECYCLED WAL MART P.O.NO 5701043728 ITEM NO 30886365 STYLE NO AWS39036MN HTS NO 6103.43.00.15 INVOICE NO NAFA 8833/22 DATE 30.10.2022 BANK REF NO WMOACA513264 DATE 24.08.2022 EXP NO 1416-024364-2022 DATE 30.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815867 SHIPPING BILL DATE - 2022-11-04	HS 610343
2022-12-30	142 PCS	444KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701043371 ITEM NO 30272178,30272180 STYLE NO GRS31106MX HTS NO 6110.20.00.11 INVOICE NO NAFA 8990/22 DATE 03.11.2022 BANK REF NO WMOACA513100 DATE 22.06.2022 EXP NO 1416-024746-2022 DATE 03.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815971 SHIPPING BILL DATE - 2022-11-04	HS 611020
2022-12-30	158 PCS	379KG	GR PULL ON SHORT WAL MART P.O.NO 5701043807 ITEM NO 30663253,30663346 STYLE NO GRS33712MX HTS NO 6103.42.00.10 INVOICE NO NAFA 8998/22 DATE 03.11.2022 BANK REF NO WMOACA513264 DATE 24.08.2022 EXP NO 1416-024755-2022 DATE 03.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815882 SHIPPING BILL DATE - 2022-11-04	HS 610342
2022-12-30	270 PCS	1031KG	BIRDSEYE SHORT 50% RECYCLED WAL MART P.O.NO 5701043729 ITEM NO 30886365 STYLE NO AWS39036MN HTS NO 6103.43.00.15 INVOICE NO NAFA 8835/22 DATE 30.10.2022 BANK REF NO WMOACA513262 DATE 22.08.2022 EXP NO 1416-024366-2022 DATE 30.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815891 SHIPPING BILL DATE - 2022-11-04	HS 610343
2022-12-30	391 PCS	1525KG	GR PULL ON SHORT WAL MART P.O.NO 5701043806 ITEM NO 30663252 STYLE NO GRS33712MNS HTS NO 6103.42.00.10 INVOICE NO NAFA 8996/22 DATE 03.11.2022 BANK REF NO WMOACA513264 DATE 24.08.2022 EXP NO 1416-024753-2022 DATE 03.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815886 SHIPPING BILL DATE - 2022-11-04	HS 610342
2022-12-30	605 PCS	2311KG	BIRDSEYE SHORT 50% RECYCLED WAL MART P.O.NO 5701043716 ITEM NO 30883304 STYLE NO AWY99036MN HTS NO 6103.43.00.15 INVOICE NO NAFA 8836/22 DATE 30.10.2022 BANK REF NO WMOACA513288 DATE 29.08.2022 EXP NO 1416-024362-2022 DATE 30.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815941 SHIPPING BILL DATE - 2022-11-04	HS 610343
2022-12-30	605 PCS	2311KG	BIRDSEYE SHORT 50% RECYCLED WAL MART P.O.NO 5701043715 ITEM NO 30883304 STYLE NO AWY99036MN HTS NO 6103.43.00.15 INVOICE NO NAFA 8834/22 DATE 30.10.2022 BANK REF NO WMOACA513264 DATE 24.08.2022 EXP NO 1416-024361-2022 DATE 30.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815864 SHIPPING BILL DATE - 2022-11-04	HS 610343
2022-12-30	997 PCS	3888KG	GR PULL ON SHORT WAL MART P.O.NO 5701043815 ITEM NO 30700836,30701404,30702256 STYLE NO GRS33712MN HTS NO 6103.42.00.10 INVOICE NO NAFA 8994/22 DATE 03.11.2022 BANK REF NO WMOACA513172 DATE 14.07.2022 EXP NO 1416-024751-2022 DATE 03.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815949 SHIPPING BILL DATE - 2022-11-04	HS 610342
2022-12-30	1082 PCS	5973KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701043370 ITEM NO 30272173,30272175,30272176, 30272177 STYLE NO GRS31106MN HTS NO 6110.20.00.11 INVOICE NO NAFA 8987/22 DATE 03.11.2022 BANK REF NO WMOACA513073 DATE 14.06.2022 EXP NO 1416-024741-2022 DATE 03.11.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1815965 SHIPPING BILL DATE - 2022-11-04	HS 611020
2022-12-30	6 PCS	8KG	READYMADE GARMENTS GR SS GRAPHIC TEE WAL MART P.O.NO 5800542899 ITEM NO 30447917 STYLE NO GRS31023GXED HTS NO 6109.10.00.22 INVOICE NO NAFA 9035/22 DATE 09.11.2022 BANK REF. NO WMOACA513113 DATE 23.06.2022 EXP NO 1416-025124-2022 DATE 09.11.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846887 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	14 PCS	43KG	READYMADE GARMENTS GR FLEECE CREW WAL MART P.O.NO 5800542707 ITEM NO 31086431,31086430,31086429 STYLE NO GRS31062G HTS NO 6110.20.00.12 INVOICE NO NAFA 8737/22 DATE 22.10.2022 BANK REF. NO WMOACA513034 DATE 09.06.2022 EXP NO 1416-023836-2022 DATE 22.10.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846924 SHIPPING BILL DATE - 2022-11-10	HS 611020
2022-12-30	56 PCS	76KG	READYMADE GARMENTS GR SS GRAPHIC TEE WAL MART P.O.NO 5800542901 ITEM NO 30446163,30444834,30444696, 30446252,30446966,30447200,304 47201,30447306 STYLE NO GRS31023GX HTS NO 6109.10.00.22 INVOICE NO NAFA 9041/22 DATE 09.11.2022 BANK REF.NO WMOACA513102 DATE 22.06.2022 EXP NO 1416-025135-2022 DATE 09.11.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846787 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	337 PCS	458KG	READYMADE GARMENTS GR SS GRAPHIC TEE WAL MART P.O.NO 5800542802 ITEM NO 30447917 STYLE NO GRS31023GXED HTS NO 6109.10.00.22 INVOICE NO NAFA 9036/22 DATE 09.11.2022 BANK REF. NO WMOACA513113 DATE 23.06.2022 EXP NO 1416-025125-2022 DATE 09.11.2022 P.O.TYPE 42 DEPT NO 33 PO TYPE 042 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846895 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	360 PCS	490KG	READYMADE GARMENTS GR SS GRAPHIC TEE WAL MART P.O.NO 5800542806 ITEM NO 30452647 STYLE NO GRS31023GXWD HTS NO 6109.10.00.22 INVOICE NO NAFA 9039/22 DATE 09.11.2022 BANK REF. NO WMOACA513113 DATE 23.06.2022 EXP NO 1416-025130-2022 DATE 09.11.2022 P.O.TYPE 42 DEPT NO 33 PO TYPE 042 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846907 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	586 PCS	621KG	READYMADE GARMENTS GRTB OPP POCKET TEE WAL MART P.O.NO 6600547377 ITEM NO 50068554,50068555,50068558, 50068567 STYLE NO GRS31009TBS HTS NO 6109.10.00.12 INVOICE NO NAFA 9032/22 DATE 09.11.2022 BANK REF. NO WMOACA513298 DATE 31.08.2022 EXP NO 1416-025120-2022 DATE 09.11.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846957 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	665 PCS	1578KG	READYMADE GARMENTS GR CORE SLUB VNK TEE WAL MART P.O.NO 4450539373 ITEM NO 50073669,50073667,50073666, 50073665,50073668,50073670,500 73681,50073679,50073678,500736 77,50073680,50073682 STYLE NO GRS31013LD HTS NO 6109.10.00.22 INVOICE NO NAFA 9043/22 DATE 10.11.2022 BANK REF. NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-025138-2022 DATE 10.11.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847000 SHIPPING BILL DATE - 2022-11-11	HS 610910
2022-12-30	808 PCS	1099KG	READYMADE GARMENTS GR SS GRAPHIC TEE WAL MART P.O.NO 5800542905 ITEM NO 30452647 STYLE NO GRS31023GXWD HTS NO 6109.10.00.22 INVOICE NO NAFA 9037/22 DATE 09.11.2022 BANK REF. NO WMOACA513102 DATE 22.06.2022 EXP NO 1416-025127-2022 DATE 09.11.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846857 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	811 PCS	1103KG	READYMADE GARMENTS GR SS GRAPHIC TEE WAL MART P.O.NO 5800542898 ITEM NO 30447917 STYLE NO GRS31023GXED HTS NO 6109.10.00.22 INVOICE NO NAFA 9034/22 DATE 09.11.2022 BANK REF. NO WMOACA513102 DATE 22.06.2022 EXP NO 1416-025123-2022 DATE 09.11.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846878 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	1310 PCS	4061KG	READYMADE GARMENTS GR FLEECE CREW WAL MART P.O.NO 5800542657 ITEM NO 31086431,31086430,31086429 STYLE NO GRS31062G HTS NO 6110.20.00.12 INVOICE NO NAFA 8738/22 DATE 22.10.2022 BANK REF. NO WMOACA513025 DATE 01.06.2022 EXP NO 1416-023835-2022 DATE 22.10.2022 P.O.TYPE 42 DEPT NO 33 PO TYPE 042 DEPT NO 033 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846947 SHIPPING BILL DATE - 2022-11-10	HS 611020
2022-12-30	2194 PCS	16214KG	READYMADE GARMENTSREADYMADE GARMENTS GR LS DRAPEY TEE WAL MART P.O.NO 4450539914 ITEM NO 50086127,50086125,50086124, 50086123,50086126,50086128,500 86133,50086131,50086130,500861 29,50086132,50086134,50086139, 50086137,50086136,50086135,500 86138,50086140,50086121,500861 19,50086118,50086117,50086120, 50086122 STYLE NO GRS31033LDH HTS NO 6110.30.00.82 INVOICE NO NAFA 9033/22 DATE 09.11.2022 BANK REF. NO WMOACA513336 DATE 14.09.2022 EXP NO 1416-025122-2022 DATE 09.11.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1846767 SHIPPING BILL DATE - 2022-11-10	HS 611030
2022-12-30	1105 PCS	1377KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547356 ITEM NO 50067995,50067998,50067999, 50067996,50067997 STYLE NO GRS33009IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8709/22 DATE 25.10.2022 BANK REF NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-023874-2022 DATE 25.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1769461 SHIPPING BILL DATE - 2022-10-26	HS 611120
2022-12-30	991 PCS	1665KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547370 ITEM NO 50068543 STYLE NO GRS33009TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8704/22 DATE 25.10.2022 BANK REF NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-023950-2022 DATE 25.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1773507 SHIPPING BILL DATE - 2022-10-27	HS 610342
2022-12-30	1265 PCS	2073KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547368 ITEM NO 50068530,50068531,50068532, 50068533 STYLE NO GRS33009TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8703/22 DATE 25.10.2022 BANK REF NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-023942-2022 DATE 25.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1773471 SHIPPING BILL DATE - 2022-10-27	HS 610342
2022-12-30	807 PCS	5691KG	AW POS OPEN BTM PANT WAL MART P.O.NO 5701042126 ITEM NO 31509505,31509507,31509504, 31509508 STYLE NO AWY89086MN HTS NO 6103.43.00.11 INVOICE NO NAFA 8740/22 DATE 23.10.2022 BANK REF NO WMOACA513391 DATE 07.10.2022 EXP NO 1416-023842-2022 DATE 23.10.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1759143 SHIPPING BILL DATE - 2022-10-24	HS 610343
2022-12-30	852 PCS	2045KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044312 ITEM NO 50085632 STYLE NO CDS31909AUX HTS NO 6110.20.00.12 INVOICE NO NAFA 8708/22 DATE 20.10.2022 BANK REF NO WMOACA513379 DATE 26.09.2022 EXP NO 1416-023793-2022 DATE 20.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1765054 SHIPPING BILL DATE - 2022-10-25	HS 611020
2022-12-30	1075 PCS	1806KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547372 ITEM NO 50068542,50068547 STYLE NO GRS33009TBA HTS NO 6103.42.00.20 INVOICE NO NAFA 8705/22 DATE 25.10.2022 BANK REF NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-023958-2022 DATE 25.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1773545 SHIPPING BILL DATE - 2022-10-27	HS 610342
2022-12-30	681 PCS	953KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547361 ITEM NO 50068014,50068021 STYLE NO GRS33009IBA HTS NO 6111.20.00.10 INVOICE NO NAFA 8711/22 DATE 25.10.2022 BANK REF NO WMOACA513298 DATE 31.08.2022 EXP NO 1416-023871-2022 DATE 25.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1769521 SHIPPING BILL DATE - 2022-10-26	HS 611120
2022-12-30	415 PCS	1179KG	GRTB CORE FLEECE PANT WAL MART P.O.NO 6600547063 ITEM NO 31178195,31178434 STYLE NO GRS33005TU HTS NO 6103.42.00.20 INVOICE NO NAFA 8713/22 DATE 25.10.2022 BANK REF NO WMOACA513205 DATE 25.07.2022 EXP NO 1416-023873-2022 DATE 25.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1769555 SHIPPING BILL DATE - 2022-10-26	HS 610342
2022-12-30	705 PCS	5238KG	READYMADE GARMENTS GR FT 1/4 ZIP POPOVER HOODIE WAL MART P.O.NO 5701043848 ITEM NO 30663489,30663490,30664052 STYLE NO GRS31736MN HTS NO 6110.20.00.91 INVOICE NO NAFA 8669/22 DATE 13.10.2022 BANK REF NO WMOACA513164 DATE 12.07.2022 EXP NO 1416-023272-2022 DATE 13.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1749877 SHIPPING BILL DATE - 2022-10-22	HS 611020
2022-12-30	622 PCS	871KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547359 ITEM NO 50067974 STYLE NO GRS33009IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8710/22 DATE 25.10.2022 BANK REF NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-023870-2022 DATE 25.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1769481 SHIPPING BILL DATE - 2022-10-26	HS 611120
2022-12-30	834 PCS	5430KG	AW POS CLSD BTM PANT WAL MART P.O.NO 5701042127 ITEM NO 31516030,31516033,31516048, 31516047 STYLE NO AWY89085MN HTS NO 6103.43.00.11 INVOICE NO NAFA 8739/22 DATE 23.10.2022 BANK REF NO WMOACA513391 DATE 07.10.2022 EXP NO 1416-023843-2022 DATE 23.10.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1759103 SHIPPING BILL DATE - 2022-10-24	HS 610343
2022-12-30	243 PCS	712KG	GRTB CORE FLEECE HOODY WAL MART P.O.NO 6600547614 ITEM NO 50073382,50073383 STYLE NO GRS31007TU HTS NO 6110.20.00.11 INVOICE NO NAFA 8735/22 DATE 22.10.2022 BANK REF NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-023833-2022 DATE 22.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1773455 SHIPPING BILL DATE - 2022-10-27	HS 611020
2022-12-30	593 PCS	1684KG	GRTB CORE FLEECE PANT WAL MART P.O.NO 6600547349 ITEM NO 50067947,50067951 STYLE NO GRY3005TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8712/22 DATE 25.10.2022 BANK REF NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-023872-2022 DATE 25.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1769493 SHIPPING BILL DATE - 2022-10-26	HS 610342
2022-12-30	530 PCS	1219KG	CD INFANT UNISEX FULL ZIP HOODY WAL MART P.O.NO 5701044489 ITEM NO 50092432,50092435,50092436, 50092433,50092434,50092437,500 92440,50092441,50092438,500924 39 STYLE NO CDY31909IU HTS NO 6111.20.00.20 INVOICE NO NAFA 8539/22 DATE 11.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-022954-2022 DATE 11.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1742713 SHIPPING BILL DATE - 2022-10-20	HS 611120
2022-12-10	3590 PCS	9693KG	GR CORE VOOP NECK TEEGR CORE VOOP NECK TEE WAL MART P.O.NO 4450539802 ITEM NO 50074816,50074819,50074825, 50074875,50074878 STYLE NO GRS31051LDAP HTS NO 6110.30.00.82 INVOICE NO NAFA 8732/22 DATE 22.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-023830-2022 DATE 22.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1754519 SHIPPING BILL DATE - 2022-10-23	HS 611030
2022-12-10	37 PCS	77KG	GR CORE VOOP NECK TEE WAL MART P.O.NO 4450539803 ITEM NO 50074816,50074819,50074825, 50074875,50074878 STYLE NO GRS31051LDAP HTS NO 6110.30.00.82 INVOICE NO NAFA 8734/22 DATE 22.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-023832-2022 DATE 22.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1754500 SHIPPING BILL DATE - 2022-10-23	HS 611030
2022-12-10	1896 PCS	5119KG	GR CORE VOOP NECK TEE WAL MART P.O.NO 4450539868 ITEM NO 50074816,50074819,50074825, 50074875,50074878 STYLE NO GRS31051LDAP HTS NO 6110.30.00.82 INVOICE NO NAFA 8733/22 DATE 22.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-023831-2022 DATE 22.10.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1754507 SHIPPING BILL DATE - 2022-10-23	HS 611030
2022-12-10	984 PCS	3631KG	GR OPP T-SHIRT WAL MART P.O.NO 5701042125 ITEM NO 30761576,30761444,30761193, 30761423,30761184,30761196 STYLE NO GRY21016MX HTS NO 6109.10.00.12 INVOICE NO NAFA 8730/22 DATE 23.10.2022 BANK REF NO WMOACA513391 DATE 07.10.2022 EXP NO 1416-023838-2022 DATE 23.10.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1754474 SHIPPING BILL DATE - 2022-10-23	HS 610910
2022-12-10	61 PCS	140KG	CD INFANT UNISEX FULL ZIP HOODY WAL MART P.O.NO 5701044392 ITEM NO 50089247 STYLE NO CDS31909IU HTS NO 6111.20.00.20 INVOICE NO NAFA 8541/22 DATE 11.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-022957-2022 DATE 11.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1742715 SHIPPING BILL DATE - 2022-10-20	HS 611120
2022-12-10	62 PCS	74KG	CD TODDLER UNISEX TEE WAL MART P.O.NO 5701044371 ITEM NO 50087756 STYLE NO CDS31907TU HTS NO 6109.10.00.22 INVOICE NO NAFA 8549/22 DATE 11.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-022968-2022 DATE 11.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1742712 SHIPPING BILL DATE - 2022-10-20	HS 610910
2022-12-10	63 PCS	139KG	CD KIDS UNISEX TEE WAL MART P.O.NO 5701044333 ITEM NO 50087729 STYLE NO CDS31907KU HTS NO 6109.10.00.22 INVOICE NO NAFA 8656/22 DATE 12.10.2022 BANK REF NO WMOACA513379 DATE 26.09.2022 EXP NO 1416-023058-2022 DATE 12.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1749895 SHIPPING BILL DATE - 2022-10-22	HS 610910
2022-12-10	2942 PCS	12209KG	POS FLEECE JOGGER WAL MART P.O.NO 2750492791 ITEM NO 30197756,30197833,30197919, 30605279 STYLE NO GRY3507B HTS NO 6103.42.00.20 INVOICE NO NAFA 8716/22 DATE 17.10.2022 BANK REF NO WMOACA513165 DATE 12.07.2022 EXP NO 1416-023406-2022 DATE 17.10.2022 P.O.TYPE 42 DEPT NO 24 PO TYPE 042 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1742759 SHIPPING BILL DATE - 2022-10-20POS FLEECE JOGGER	HS 610342
2022-12-10	30 PCS	259KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO 5701042124 ITEM NO 30330547 STYLE NO GRY21016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 8729/22 DATE 23.10.2022 BANK REF NO WMOACA513391 DATE 07.10.2022 EXP NO 1416-023837-2022 DATE 23.10.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1754490 SHIPPING BILL DATE - 2022-10-23	HS 610910
2022-12-10	63 PCS	76KG	CD INFANT UNISEX TEE WAL MART P.O.NO 5701044394 ITEM NO 50089253 STYLE NO CDS31907IU HTS NO 6111.20.00.20 INVOICE NO NAFA 8428/22 DATE 05.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-022734-2022 DATE 05.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1742710 SHIPPING BILL DATE - 2022-10-20	HS 611120
2022-12-10	227 CTN	1948KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.	HS 080820
2022-12-10	442 CTN	3897KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.	HS 080820
2022-12-10	122 CTN	1093KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.	HS 080820
2022-12-10	3030 CTN	7120KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.	HS 080820
2022-12-10	1566 CTN	3680KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.	HS 080820
2022-11-30	132 PCS	581KG	GR CORE CREW TEE WAL MART P.O.NO 4450539857 ITEM NO 50074195,50074193,50074192, 50074191,50074194,50074196 STYLE NO GRS31022LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8512/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022896-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701317 SHIPPING BILL DATE - 2022-10-12	HS 610910
2022-11-30	86 PCS	229KG	CD INFANT UNISEX ROMPER WAL MART P.O.NO 5701044374 ITEM NO 50087778,50087781,50087779, 50087777,50087780 STYLE NO CDY31911IUM HTS NO 6111.20.00.90 INVOICE NO NAFA 8452/22 DATE 05.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022758-2022 DATE 05.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1684624 SHIPPING BILL DATE - 2022-10-09	HS 611120
2022-11-30	85 PCS	112KG	CD ADULT UNISEX TEE WAL MART P.O.NO 5701044379 ITEM NO 50088967 STYLE NO CDS31907AUX HTS NO 6109.10.00.22 INVOICE NO NAFA 8440/22 DATE 05.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022746-2022 DATE 05.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1684537 SHIPPING BILL DATE - 2022-10-09	HS 610910
2022-11-30	18 PCS	36KG	CD ADULT UNISEX JOGGER WAL MART P.O.NO 5701044520 ITEM NO 50090293,50090294 STYLE NO CDY33205AUX HTS NO 6104.62.00.21 INVOICE NO NAFA 8454/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022760-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1687641 SHIPPING BILL DATE - 2022-10-10	HS 610462
2022-11-30	17 PCS	32KG	GR CORE SLUB VNK TEE WAL MART P.O.NO 4450539769 ITEM NO 50073771,50073772,50073781 STYLE NO GRS31013LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8501/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022884-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697904 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	2 PCS	4KG	CD INFANT UNISEX FULL ZIP HOODY WAL MART P.O.NO 5701044460 ITEM NO 50089247 STYLE NO CDS31909IU HTS NO 6111.20.00.20 INVOICE NO NAFA 8533/22 DATE 11.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022948-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701328 SHIPPING BILL DATE - 2022-10-12	HS 611120
2022-11-30	2889 PCS	5778KG	CD ADULT UNISEX JOGGER WAL MART P.O.NO 5701044488 ITEM NO 50092403,50092404 STYLE NO CDY33205AUXM HTS NO 6104.62.00.21 INVOICE NO NAFA 8458/22 DATE 05.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022765-2022 DATE 05.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1687687 SHIPPING BILL DATE - 2022-10-10	HS 610462
2022-11-30	3391 PCS	4425KG	CD ADULT UNISEX TEE WAL MART P.O.NO 5701044378 ITEM NO 50088940,50088941,50088942, 50088943 STYLE NO CDY31907AUX HTS NO 6109.10.00.22 INVOICE NO NAFA 8437/22 DATE 05.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-022743-2022 DATE 05.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697822 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	2406 PCS	6496KG	GR CORE VOOP NECK TEE WAL MART P.O.NO 4450539772 ITEM NO 50073785,50073786,50073787 STYLE NO GRS31051LD HTS NO 6110.30.00.82 INVOICE NO NAFA 8492/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022874-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1698041 SHIPPING BILL DATE - 2022-10-11	HS 611030
2022-11-30	1608 PCS	3425KG	GR CORE CREW TEE WAL MART P.O.NO 4450539794 ITEM NO 50074689,50074690,50074693, 50074584 STYLE NO GRS31022LDPP HTS NO 6109.10.00.22 INVOICE NO NAFA 8508/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022892-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701294 SHIPPING BILL DATE - 2022-10-12	HS 610910
2022-11-30	1206 PCS	2267KG	GR CORE SLUB VNK TEE WAL MART P.O.NO 4450539770 ITEM NO 50073783,50073784,50073782 STYLE NO GRS31013LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8505/22 DATE 09.10.2022 BANK REF. NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022888-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697933 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	1231 PCS	3201KG	GR EVENT CREW NKCK TEE WAL MART P.O.NO 4450539776 ITEM NO 50073770,50073769,50073768 STYLE NO GRS31122LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8514/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022898-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701336 SHIPPING BILL DATE - 2022-10-12	HS 610910
2022-11-30	2 PCS	2KG	CD TODDLER UNISEX TEE WAL MART P.O.NO 5701044422 ITEM NO 50087756 STYLE NO CDS31907TU HTS NO 6109.10.00.22 INVOICE NO NAFA 8471/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022778-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1687801 SHIPPING BILL DATE - 2022-10-10	HS 610910
2022-11-30	1206 PCS	2267KG	GR CORE SLUB VNK TEE WAL MART P.O.NO 4450539768 ITEM NO 50073771,50073772,50073781 STYLE NO GRS31013LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8499/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022881-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697898 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	944 PCS	5436KG	GR CORE VOOP NECK TEE WAL MART P.O.NO 4450539376 ITEM NO 50073712,50073710,50073709, 50073708,50073711,50073713,500 73724,50073722,50073721,500737 20,50073723,50073725,50073718, 50073716,50073715,50073714,500 73717,50073719 STYLE NO GRS31051LD HTS NO 6110.30.00.82 INVOICE NO NAFA 8493/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022875-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1698050 SHIPPING BILL DATE - 2022-10-11	HS 611030
2022-11-30	356 PCS	926KG	GR EVENT CREW NKCK TEE WAL MART P.O.NO 4450539382 ITEM NO 50073770,50073769,50073768 STYLE NO GRS31122LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8515/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022899-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701343 SHIPPING BILL DATE - 2022-10-12	HS 610910
2022-11-30	431 PCS	1756KG	CD KIDS UNISEX JOGGER WAL MART P.O.NO 5701044317 ITEM NO 50085549,50085547,50085546, 50085545,50085548 STYLE NO CDY33205KUM HTS NO 6104.62.00.30 INVOICE NO NAFA 8483/22 DATE 09.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022865-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697213 SHIPPING BILL DATE - 2022-10-11	HS 610462
2022-11-30	804 PCS	1512KG	GR CORE SLUB VNK TEE WAL MART P.O.NO 4450539790 ITEM NO 50074631,50074674 STYLE NO GRS31013LDAP HTS NO 6109.10.00.22 INVOICE NO NAFA 8502/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022885-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697983 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	196 PCS	347KG	CD INFANT UNISEX JOGGER WAL MART P.O.NO 5701044384 ITEM NO 50089030,50089033,50089034, 50089031,50089032 STYLE NO CDY33205IUM HTS NO 6111.20.00.10 INVOICE NO NAFA 8491/22 DATE 09.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022873-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697203 SHIPPING BILL DATE - 2022-10-11	HS 611120
2022-11-30	853 PCS	2327KG	GR CORE SLUB VNK TEE WAL MART P.O.NO 4450539371 ITEM NO 50073663,50073661,50073660, 50073659,50073662,50073664,500 73651,50073649,50073648,500736 47,50073650,50073652,50073657, 50073655,50073654,50073653,500 73656,50073658 STYLE NO GRS31013LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8500/22 DATE 09.10.2022 BANK REF. NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022883-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697912 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	424 PCS	810KG	CD TODDLER UNISEX JOGGER WAL MART P.O.NO 5701044383 ITEM NO 50089026,50089027,50089028, 50089029 STYLE NO CDY33205TUM HTS NO 6104.62.00.30 INVOICE NO NAFA 8487/22 DATE 09.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-022869-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697881 SHIPPING BILL DATE - 2022-10-11	HS 610462
2022-11-30	402 PCS	856KG	GR CORE CREW TEE WAL MART P.O.NO 4450539788 ITEM NO 50074611 STYLE NO GRS31022LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8511/22 DATE 09.10.2022 BANK REF NO WMOACA513272 DATE 25.08.2022 EXP NO 1416-022895-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701353 SHIPPING BILL DATE - 2022-10-12	HS 610910
2022-11-30	43 PCS	83KG	GR EVENT CREW NKCK TEE WAL MART P.O.NO 4450539777 ITEM NO 50073770,50073769,50073768 STYLE NO GRS31122LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8516/22 DATE 09.10.2022 BANK REF NO WMOACA513281 DATE 29.08.2022 EXP NO 1416-022900-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701366 SHIPPING BILL DATE - 2022-10-12	HS 610910
2022-11-30	194 PCS	343KG	CD INFANT UNISEX JOGGER WAL MART P.O.NO 5701044329 ITEM NO 50087638,50087641,50087642, 50087639,50087640,50087643,500 87646,50087647,50087644,500876 45 STYLE NO CDY33205IU HTS NO 6111.20.00.10 INVOICE NO NAFA 8489/22 DATE 09.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022871-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697721 SHIPPING BILL DATE - 2022-10-11	HS 611120
2022-11-30	510 PCS	976KG	CD TODDLER UNISEX JOGGER WAL MART P.O.NO 5701044318 ITEM NO 50085550,50085551,50085552, 50085553,50085554,50085555,500 85556,50085557 STYLE NO CDY33205TU HTS NO 6104.62.00.30 INVOICE NO NAFA 8485/22 DATE 09.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022867-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697741 SHIPPING BILL DATE - 2022-10-11	HS 610462
2022-11-30	207 PCS	219KG	CD INFANT UNISEX TEE WAL MART P.O.NO 5701044373 ITEM NO 50087770,50087769,50087768, 50087767,50087771 STYLE NO CDY31907IUM HTS NO 6111.20.00.20 INVOICE NO NAFA 8425/22 DATE 05.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-022731-2022 DATE 05.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1684497 SHIPPING BILL DATE - 2022-10-09	HS 611120
2022-11-30	89 PCS	187KG	GR CORE VOOP NECK TEE WAL MART P.O.NO 4450539773 ITEM NO 50073785,50073786,50073787 STYLE NO GRS31051LD HTS NO 6110.30.00.82 INVOICE NO NAFA 8494/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022876-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1698062 SHIPPING BILL DATE - 2022-10-11	HS 611030
2022-11-30	364 PCS	1491KG	CD KIDS UNISEX JOGGER WAL MART P.O.NO 5701044382 ITEM NO 50089022,50089021,50089020, 50089049,50089052,50089025,500 89024,50089023,50089051,500890 50 STYLE NO CDY33205KU HTS NO 6104.62.00.30 INVOICE NO NAFA 8481/22 DATE 09.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022863-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697758 SHIPPING BILL DATE - 2022-10-11	HS 610462
2022-11-30	36 PCS	68KG	GR CORE SLUB VNK TEE WAL MART P.O.NO 4450539771 ITEM NO 50073783,50073784,50073782 STYLE NO GRS31013LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8507/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022891-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697921 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	20 PCS	43KG	GR CORE CREW TEE WAL MART P.O.NO 4450539795 ITEM NO 50074689,50074690,50074693, 50074584 STYLE NO GRS31022LDPP HTS NO 6109.10.00.22 INVOICE NO NAFA 8510/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022894-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701305 SHIPPING BILL DATE - 2022-10-12	HS 610910
2022-11-30	17 PCS	34KG	CD ADULT UNISEX JOGGER WAL MART P.O.NO 5701044528 ITEM NO 50092405 STYLE NO CDY33205AUXM HTS NO 6104.62.00.21 INVOICE NO NAFA 8457/22 DATE 05.10.2022 BANK REC NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022763-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1687724 SHIPPING BILL DATE - 2022-10-10	HS 610462
2022-11-30	19 PCS	22KG	GRTB OPP POCKET TEE WAL MART P.O.NO 6600547500 ITEM NO 50068554,50068555,50068556, 50068558,50068567 STYLE NO GRS31009TBS HTS NO 6109.10.00.12 INVOICE NO NAFA 8430/22 DATE 05.10.2022 BANK REF NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-022736-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1684518 SHIPPING BILL DATE - 2022-10-09	HS 610910
2022-11-30	13 PCS	65KG	CD KIDS UNISEX FULL ZIP HOODY WAL MART P.O.NO 5701044510 ITEM NO 50089874,50089873 STYLE NO CDY31909KU HTS NO 6110.20.00.12 INVOICE NO NAFA 8473/22 DATE 08.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022820-2022 DATE 08.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697848 SHIPPING BILL DATE - 2022-10-11	HS 611020
2022-11-30	17 PCS	24KG	CD ADULT UNISEX TEE WAL MART P.O.NO 5701044436 ITEM NO 50088954,50088953 STYLE NO CDY31907AUX HTS NO 6109.10.00.22 INVOICE NO NAFA 8436/22 DATE 05.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022742-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697835 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	10 PCS	19KG	CD TODDLER UNISEX JOGGER WAL MART P.O.NO 5701044367 ITEM NO 50085660,50085666 STYLE NO CDY33205TU HTS NO 6104.62.00.30 INVOICE NO NAFA 8484/22 DATE 09.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022866-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697868 SHIPPING BILL DATE - 2022-10-11	HS 610462
2022-11-30	11 PCS	32KG	CD ADULT UNISEX TEE ,CD ADULT UNISEX TEE WAL MART P.O.NO 5701044414 ITEM NO 50087676,50087677 STYLE NO CDY31907AU HTS NO 6109.10.00.22 INVOICE NO NAFA 8460/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022767-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1687768 SHIPPING BILL DATE - 2022-10-10	HS 610910
2022-11-30	904 PCS	3837KG	GR CORE CREW TEE WAL MART P.O.NO 4450539863 ITEM NO 50074177,50074175,50074174, 50074173,50074176,50074178,500 74171,50074169,50074168,500741 67,50074170,50074172,50074189, 50074187,50074186,50074185,500 74188,50074190,50074183,500741 81,50074180,50074179,50074182, 50074184 STYLE NO GRS31022LDPP HTS NO 6109.10.00.22 INVOICE NO NAFA 8509/22 DATE 09.10.2022 BANK REF NO WMOACA513272 DATE 25.08.2022 EXP NO 1416-022893-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701360 SHIPPING BILL DATE - 2022-10-12	HS 610910
2022-11-30	12 PCS	23KG	GR CORE SLUB VNK TEE WAL MART P.O.NO 4450539791 ITEM NO 50074631,50074674 STYLE NO GRS31013LDAP HTS NO 6109.10.00.22 INVOICE NO NAFA 8504/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022887-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697942 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	10 PCS	42KG	CD KIDS UNISEX JOGGER WAL MART P.O.NO 5701044444 ITEM NO 50089075,50089076 STYLE NO CDY33205KU HTS NO 6104.62.00.30 INVOICE NO NAFA 8480/22 DATE 09.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022862-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697839 SHIPPING BILL DATE - 2022-10-11	HS 610462
2022-11-30	873 PCS	2395KG	GR CORE SLUB VNK TEE WAL MART P.O.NO 4450539372 ITEM NO 50073675,50073673,50073672, 50073671,50073674,50073676,500 73669,50073667,50073666,500736 65,50073668,50073670,50073681, 50073679,50073678,50073677,500 73680,50073682 STYLE NO GRS31013LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8506/22 DATE 09.10.2022 BANK REF NO WMOACA513272 DATE 25.08.2022 EXP NO 1416-022890-2022 DATE 09.10.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1698081 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	9 PCS	38KG	CD KIDS UNISEX JOGGER WAL MART P.O.NO 5701044365 ITEM NO 50085669 STYLE NO CDY33205KUM HTS NO 6104.62.00.30 INVOICE NO NAFA 8482/22 DATE 09.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022864-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697227 SHIPPING BILL DATE - 2022-10-11	HS 610462
2022-11-30	10 PCS	30KG	CD ADULT UNISEX TEE WAL MART P.O.NO 5701044542 ITEM NO 50090940 STYLE NO CDY31907AUM HTS NO 6109.90.00.10 INVOICE NO NAFA 8465/22 DATE 05.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-022772-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1687744 SHIPPING BILL DATE - 2022-10-10	HS 610990
2022-11-30	6 PCS	6KG	CD TODDLER UNISEX TEE WAL MART P.O.NO 5701044452 ITEM NO 50089080,50089081 STYLE NO CDY31907TU HTS NO 6109.10.00.22 INVOICE NO NAFA 8467/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022774-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697808 SHIPPING BILL DATE - 2022-10-11	HS 610910
2022-11-30	9 PCS	15KG	CD KIDS UNISEX TEE WAL MART P.O.NO 9600419969 ITEM NO 50085658,50085635 STYLE NO CDY31907KU HTS NO 6109.10.00.22 INVOICE NO NAFA 8445/22 DATE 05.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022751-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1684581 SHIPPING BILL DATE - 2022-10-09	HS 610910
2022-11-30	8 PCS	17KG	GR CORE CREW TEE WAL MART P.O.NO 4450539789 ITEM NO 50074611 STYLE NO GRS31022LD HTS NO 6109.10.00.22 INVOICE NO NAFA 8513/22 DATE 09.10.2022 BANK REF NO WMOACA513261 DATE 22.08.2022 EXP NO 1416-022897-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701325 SHIPPING BILL DATE - 2022-10-12	HS 610910
2022-11-30	8 PCS	25KG	CD TD GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044502 ITEM NO 50089390 STYLE NO CDY31909TUM HTS NO 6110.20.00.12 INVOICE NO NAFA 8537/22 DATE 11.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022952-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701302 SHIPPING BILL DATE - 2022-10-12	HS 611020
2022-11-30	6 PCS	13KG	CD INFANT UNISEX FULL ZIP HOODY WAL MART P.O.NO 5701044530 ITEM NO 50092498,50092552 STYLE NO CDY31909IU HTS NO 6111.20.00.20 INVOICE NO NAFA 8534/22 DATE 11.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022949-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701354 SHIPPING BILL DATE - 2022-10-12	HS 611120
2022-11-30	6 PCS	10KG	CD KIDS UNISEX TEE WAL MART P.O.NO 5701044412 ITEM NO 50087675 STYLE NO CDY31907KUM HTS NO 6109.90.00.10 INVOICE NO NAFA 8447/22 DATE 05.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022753-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1684595 SHIPPING BILL DATE - 2022-10-09	HS 610990
2022-11-30	8 PCS	40KG	CD KIDS UNISEX FULL ZIP HOODY WAL MART P.O.NO 5701044536 ITEM NO 50093395 STYLE NO CDY31909KUM HTS NO 6110.20.00.12 INVOICE NO NAFA 8475/22 DATE 08.10.2022 BANK REF. NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022825-2022 DATE 08.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1688007 SHIPPING BILL DATE - 2022-10-10	HS 611020
2022-11-30	3 PCS	7KG	CD INFANT UNISEX FULL ZIP HOODY WAL MART P.O.NO 5701044440 ITEM NO 50089053 STYLE NO CDY31909IUM HTS NO 6111.20.00.20 INVOICE NO NAFA 8535/22 DATE 11.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022950-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701288 SHIPPING BILL DATE - 2022-10-12	HS 611120
2022-11-30	3 PCS	3KG	CD TODDLER UNISEX TEE WAL MART P.O.NO 5701044454 ITEM NO 50089082 STYLE NO CDY31907TUM HTS NO 6109.90.00.10 INVOICE NO NAFA 8469/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022776-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1687770 SHIPPING BILL DATE - 2022-10-10	HS 610990
2022-11-30	6 PCS	19KG	CD TD GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044406 ITEM NO 50087637 STYLE NO CDS31909TU HTS NO 6110.20.00.12 INVOICE NO NAFA 8538/22 DATE 11.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022953-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1701345 SHIPPING BILL DATE - 2022-10-12	HS 611020
2022-11-30	2 PCS	2KG	CD INFANT UNISEX TEE WAL MART P.O.NO 5701044464 ITEM NO 50089253 STYLE NO CDS31907IU HTS NO 6111.20.00.20 INVOICE NO NAFA 8427/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022733-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1684505 SHIPPING BILL DATE - 2022-10-09	HS 611120
2022-11-30	8 PCS	15KG	,CD TODDLER UNISEX JOGGER WAL MART P.O.NO 5701044446 ITEM NO 50089077 STYLE NO CDY33205TU HTS NO 6104.62.00.30 INVOICE NO NAFA 8486/22 DATE 09.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022868-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697237 SHIPPING BILL DATE - 2022-10-11	HS 610462
2022-11-30	2 PCS	6KG	CD ADULT UNISEX TEE WAL MART P.O.NO 5701044416 ITEM NO 50087705 STYLE NO CDS31907AU HTS NO 6109.10.00.22 INVOICE NO NAFA 8463/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022770-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1687817 SHIPPING BILL DATE - 2022-10-10	HS 610910
2022-11-30	2 PCS	2KG	CD INFANT UNISEX TEE WAL MART P.O.NO 5701044426 ITEM NO 50087786 STYLE NO CDY31907IUM HTS NO 6111.20.00.20 INVOICE NO NAFA 8424/22 DATE 05.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-022730-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1684491 SHIPPING BILL DATE - 2022-10-09	HS 611120
2022-11-30	4 PCS	6KG	CD INFANT UNISEX JOGGER WAL MART P.O.NO 5701044410 ITEM NO 50087671,50087674 STYLE NO CDY33205IU HTS NO 6111.20.00.10 INVOICE NO NAFA 8488/22 DATE 09.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022870-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697847 SHIPPING BILL DATE - 2022-10-11	HS 611120
2022-11-30	2 PCS	3KG	CD INFANT UNISEX JOGGER WAL MART P.O.NO 5701044448 ITEM NO 50089078 STYLE NO CDY33205IUM HTS NO 6111.20.00.10 INVOICE NO NAFA 8490/22 DATE 09.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022872-2022 DATE 09.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1697814 SHIPPING BILL DATE - 2022-10-11	HS 611120
2022-11-30	2 PCS	5KG	CD INFANT UNISEX ROMPER WAL MART P.O.NO 5701044428 ITEM NO 50087792 STYLE NO CDY31911IUM HTS NO 6111.20.00.90 INVOICE NO NAFA 8451/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022757-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1684616 SHIPPING BILL DATE - 2022-10-09	HS 611120
2022-11-30	2 PCS	3KG	CD ADULT UNISEX TEE WAL MART P.O.NO 5701044438 ITEM NO 50088967 STYLE NO CDS31907AUX HTS NO 6109.10.00.22 INVOICE NO NAFA 8439/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022745-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1684533 SHIPPING BILL DATE - 2022-10-09	HS 610910
2022-11-30	2040 PCS	7208KG	CD ADULT UNISEX TEE WAL MART P.O.NO 5701044496 ITEM NO 50090923,50090921,50090920, 50090919,50090922,50090924 STYLE NO CDY31907AUM HTS NO 6109.90.00.10 INVOICE NO NAFA 8546/22 DATE 11.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-022965-2022 DATE 11.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1712501 SHIPPING BILL DATE - 2022-10-14	HS 610990
2022-11-30	1565 PCS	2974KG	CD TODDLER UNISEX JOGGER WAL MART P.O.NO 5701044445 ITEM NO 50089077 STYLE NO CDY33205TU HTS NO 6104.62.00.30 INVOICE NO NAFA 8633/22 DATE 12.10.2022 BANK REF NO WMOACA513324 DATE 13.09.2022 EXP NO 1416-023033-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706627 SHIPPING BILL DATE - 2022-10-13	HS 610462
2022-11-30	4 PCS	35KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044500 ITEM NO 50089269 STYLE NO CDS31909AU HTS NO 6110.20.00.12 INVOICE NO NAFA 8532/22 DATE 11.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022986-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706414 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	9 PCS	60KG	CN FLEECE FASHION COLOUR WAL MART P.O.NO 5701044069 ITEM NO 50062504,50062505,50062506 STYLE NO AWS39080MN HTS NO 6110.30.00.71 INVOICE NO NAFA 8644/22 DATE 12.10.2022 BANK REF NO WMOACA513255 DATE 22.08.2022 EXP NO 1416-023046-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706131 SHIPPING BILL DATE - 2022-10-13	HS 611030
2022-11-30	1344 PCS	7661KG	GR POPOVER HOODIE WAL MART P.O.NO 5701043604 ITEM NO 30285171,30285170 STYLE NO GRS31071MNCB HTS NO 6110.20.00.11 INVOICE NO NAFA 8663/22 DATE 12.10.2022 BANK REF NO WMOACA513073 DATE 14.06.2022 EXP NO 1416-023246-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1712575 SHIPPING BILL DATE - 2022-10-14	HS 611020
2022-11-30	1252 PCS	3005KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044431 ITEM NO 50087789,50087790 STYLE NO CDY31909AUX HTS NO 6110.20.00.12 INVOICE NO NAFA 8636/22 DATE 12.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-023239-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706408 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	1252 PCS	8113KG	CD ADULT UNISEX JOGGER WAL MART P.O.NO 5701044433 ITEM NO 50088952 STYLE NO CDY33205AUM HTS NO 6104.62.00.21 INVOICE NO NAFA 8525/22 DATE 11.10.2022 BANK REF NO WMOACA513324 DATE 13.09.2022 EXP NO 1416-022974-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706596 SHIPPING BILL DATE - 2022-10-13	HS 610462
2022-11-30	1234 PCS	11057KG	CD ADULT GENDER INCLUSIVE HOODYCD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044503 ITEM NO 50089388,50089389 STYLE NO CDY31909AU HTS NO 6110.20.00.12 INVOICE NO NAFA 8527/22 DATE 11.10.2022 BANK REF NO WMOACA513324 DATE 13.09.2022 EXP NO 1416-022980-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706707 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	1211 PCS	8041KG	CN FLEECE FASHION COLOUR WAL MART P.O.NO 5701044068 ITEM NO 50062504,50062505,50062506 STYLE NO AWS39080MN HTS NO 6110.30.00.71 INVOICE NO NAFA 8643/22 DATE 12.10.2022 BANK REF NO WMOACA513255 DATE 22.08.2022 EXP NO 1416-023044-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706580 SHIPPING BILL DATE - 2022-10-13	HS 611030
2022-11-30	887 PCS	1823KG	CD KIDS UNISEX TEE WAL MART P.O.NO 5701044330 ITEM NO 50087652,50087650,50087649, 50087648,50087651 STYLE NO CDY31907KUM HTS NO 6109.90.00.10 INVOICE NO NAFA 8655/22 DATE 12.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-023057-2022 DATE 12.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706293 SHIPPING BILL DATE - 2022-10-13	HS 610990
2022-11-30	383 PCS	2119KG	CD KIDS UNISEX FULL ZIP HOODY WAL MART P.O.NO 5701044493 ITEM NO 50092431,50092429,50092428, 50092427,50092430 STYLE NO CDY31909KUM HTS NO 6110.20.00.12 INVOICE NO NAFA 8649/22 DATE 12.10.2022 BANK REF NO WMOACA513366 DATE 21.09.2022 EXP NO 1416-023051-2022 DATE 12.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1712483 SHIPPING BILL DATE - 2022-10-14	HS 611020
2022-11-30	644 PCS	5770KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044429 ITEM NO 50087787 STYLE NO CDY31909AUM HTS NO 6110.20.00.12 INVOICE NO NAFA 8529/22 DATE 11.10.2022 BANK REF NO WMOACA513324 DATE 13.09.2022 EXP NO 1416-022983-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706577 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	626 PCS	5609KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044499 ITEM NO 50089269 STYLE NO CDS31909AU HTS NO 6110.20.00.12 INVOICE NO NAFA 8531/22 DATE 11.10.2022 BANK REF NO WMOACA513324 DATE 13.09.2022 EXP NO 1416-022985-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706565 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	626 PCS	1502KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044449 ITEM NO 50089079 STYLE NO CDY31909AUXM HTS NO 6110.20.00.12 INVOICE NO NAFA 8638/22 DATE 12.10.2022 BANK REF NO WMOACA513324 DATE 13.09.2022 EXP NO 1416-023038-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706359 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	626 PCS	751KG	CD INFANT UNISEX TEE WAL MART P.O.NO 5701044441 ITEM NO 50089074,50089067 STYLE NO CDY31907IU HTS NO 6111.20.00.20 INVOICE NO NAFA 8420/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022726-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706230 SHIPPING BILL DATE - 2022-10-13	HS 611120
2022-11-30	534 PCS	566KG	CD INFANT UNISEX TEE WAL MART P.O.NO 5701044381 ITEM NO 50089010,50089013,50089014, 50089011,50089012,50089015,500 89018,50089019,50089016,500890 17 STYLE NO CDY31907IU HTS NO 6111.20.00.20 INVOICE NO NAFA 8422/22 DATE 05.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022728-2022 DATE 05.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706265 SHIPPING BILL DATE - 2022-10-13	HS 611120
2022-11-30	626 PCS	1502KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044358 ITEM NO 50085632 STYLE NO CDS31909AUX HTS NO 6110.20.00.12 INVOICE NO NAFA 8640/22 DATE 12.10.2022 BANK REF NO WMOACA513324 DATE 13.09.2022 EXP NO 1416-023040-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706367 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	32 PCS	212KG	CN FLEECE FASHION COLOUR WAL MART P.O.NO 5701044326 ITEM NO 50062505,50062506 STYLE NO AWS39080MN HTS NO 6110.30.00.71 INVOICE NO NAFA 8645/22 DATE 12.10.2022 BANK REF NO WMOACA513309 DATE 07.09.2022 EXP NO 1416-023047-2022 DATE 12.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706144 SHIPPING BILL DATE - 2022-10-13	HS 611030
2022-11-30	601 PCS	634KG	CD TODDLER UNISEX TEE WAL MART P.O.NO 5701044386 ITEM NO 50089037,50089038,50089039, 50089040,50089041,50089042,500 89043,50089044 STYLE NO CDY31907TU HTS NO 6109.10.00.22 INVOICE NO NAFA 8547/22 DATE 11.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022966-2022 DATE 11.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1712542 SHIPPING BILL DATE - 2022-10-14	HS 610910
2022-11-30	7 PCS	46KG	CD ADULT UNISEX JOGGER WAL MART P.O.NO 5701044434 ITEM NO 50088952 STYLE NO CDY33205AUM HTS NO 6104.62.00.21 INVOICE NO NAFA 8526/22 DATE 11.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022977-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706636 SHIPPING BILL DATE - 2022-10-13	HS 610462
2022-11-30	313 PCS	689KG	CD KIDS UNISEX TEE WAL MART P.O.NO 5701044417 ITEM NO 50087729 STYLE NO CDS31907KU HTS NO 6109.10.00.22 INVOICE NO NAFA 8652/22 DATE 12.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-023054-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706194 SHIPPING BILL DATE - 2022-10-13	HS 610910
2022-11-30	18 PCS	43KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044432 ITEM NO 50087789,50087790 STYLE NO CDY31909AUX HTS NO 6110.20.00.12 INVOICE NO NAFA 8637/22 DATE 12.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-023037-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706399 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	250 PCS	1425KG	GR POPOVER HOODIE WAL MART P.O.NO 5701043378 ITEM NO 30285171,30285170 STYLE NO GRS31071MNCB HTS NO 6110.20.00.11 INVOICE NO NAFA 8665/22 DATE 12.10.2022 BANK REF NO WMOACA513073 DATE 14.06.2022 EXP NO 1416-023249-2022 DATE 12.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 172608 SHIPPING BILL DATE - 2022-10-14GR POPOVER HOODIE	HS 611020
2022-11-30	5 PCS	5KG	CD INFANT UNISEX TEE WAL MART P.O.NO 5701044442 ITEM NO 50089074,50089067 STYLE NO CDY31907IU HTS NO 6111.20.00.20 INVOICE NO NAFA 8421/22 DATE 05.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022727-2022 DATE 05.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706248 SHIPPING BILL DATE - 2022-10-13	HS 611120
2022-11-30	10 PCS	24KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044359 ITEM NO 50085632 STYLE NO CDS31909AUX HTS NO 6110.20.00.12 INVOICE NO NAFA 8641/22 DATE 12.10.2022 BANK REF NO WMOACA513324 DATE 13.09.2022 EXP NO 1416-023041-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706377 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	250 PCS	1435KG	GR POPOVER HOODIE WAL MART P.O.NO 5701043386 ITEM NO 30320662,30320475 STYLE NO GRS31071MN HTS NO 6110.20.00.11 INVOICE NO NAFA 8662/22 DATE 12.10.2022 BANK REF NO WMOACA513073 DATE 14.06.2022 EXP NO 1416-023245-2022 DATE 12.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1712565 SHIPPING BILL DATE - 2022-10-14	HS 611020
2022-11-30	4 PCS	35KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044430 ITEM NO 50087787 STYLE NO CDY31909AUM HTS NO 6110.20.00.12 INVOICE NO NAFA 8530/22 DATE 11.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022984-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706431 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	9 PCS	22KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044450 ITEM NO 50089079 STYLE NO CDY31909AUXM HTS NO 6110.20.00.12 INVOICE NO NAFA 8639/22 DATE 12.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-023039-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706391 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	246 PCS	259KG	CD TODDLER UNISEX TEE WAL MART P.O.NO 5701044387 ITEM NO 50089045,50089046,50089047, 50089048 STYLE NO CDY31907TUM HTS NO 6109.90.00.10 INVOICE NO NAFA 8548/22 DATE 11.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-022967-2022 DATE 11.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1712491 SHIPPING BILL DATE - 2022-10-14	HS 610990
2022-11-30	122 PCS	631KG	CD KIDS UNISEX FULL ZIP HOODY WAL MART P.O.NO 5701044319 ITEM NO 50085684 STYLE NO CDS31909KU HTS NO 6110.20.00.12 INVOICE NO NAFA 8651/22 DATE 12.10.2022 BANK REF NO WMOACA513360 DATE 19.09.2022 EXP NO 1416-023053-2022 DATE 12.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1712431 SHIPPING BILL DATE - 2022-10-14	HS 611020
2022-11-30	313 PCS	595KG	CD INFANT UNISEX JOGGER WAL MART P.O.NO 5701044447 ITEM NO 50089078 STYLE NO CDY33205IUM HTS NO 6111.20.00.10 INVOICE NO NAFA 8635/22 DATE 12.10.2022 BANK REF NO WMOACA513324 DATE 13.09.2022 EXP NO 1416-023035-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706610 SHIPPING BILL DATE - 2022-10-13	HS 611120
2022-11-30	8 PCS	53KG	CD ADULT UNISEX JOGGER WAL MART P.O.NO 5701044518 ITEM NO 50090291,50090292 STYLE NO CDY33205AU HTS NO 6104.62.00.21 INVOICE NO NAFA 8524/22 DATE 11.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022973-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706646 SHIPPING BILL DATE - 2022-10-13	HS 610462
2022-11-30	42 PCS	279KG	CN FLEECE FASHION COLOUR WAL MART P.O.NO 5701044076 ITEM NO 50062504,50062505,50062506 STYLE NO AWS39080MN HTS NO 6110.30.00.71 INVOICE NO NAFA 8642/22 DATE 12.10.2022 BANK REF NO WMOACA513255 DATE 22.08.2022 EXP NO 1416-023042-2022 DATE 12.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706124 SHIPPING BILL DATE - 2022-10-13	HS 611030
2022-11-30	8 PCS	70KG	CD ADULT GENDER INCLUSIVE HOODY WAL MART P.O.NO 5701044504 ITEM NO 50089388,50089389 STYLE NO CDY31909AU HTS NO 6110.20.00.12 INVOICE NO NAFA 8528/22 DATE 11.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-022982-2022 DATE 11.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706424 SHIPPING BILL DATE - 2022-10-13	HS 611020
2022-11-30	2 PCS	3KG	CD KIDS UNISEX TEE WAL MART P.O.NO 5701044418 ITEM NO 50087729 STYLE NO CDS31907KU HTS NO 6109.10.00.22 INVOICE NO NAFA 8653/22 DATE 12.10.2022 BANK REF NO WMOACA513339 DATE 14.09.2022 EXP NO 1416-023055-2022 DATE 12.10.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1706206 SHIPPING BILL DATE - 2022-10-13	HS 610910
2022-11-30	18 CTN	117KG	ZIP POPOVER HOODIE	HS
2022-11-30	349 CTN	2184KG	ZIP POCKET SWEATPANT	HS 851992
2022-11-30	12 CTN	71KG	POCKET SWEATPANT	HS 851992
2022-11-30	296 CTN	2199KG	ZIP POPOVER HOODIE	HS
2022-11-30	510 CTN	3192KG	ZIP POCKET SWEATPANT	HS 851992
2022-11-30	92 CTN	610KG	CN FLEECE FASHION COLOUR	HS 510111
2022-11-30	422 CTN	1299KG	GR ANTI BULLY TEE	HS 382550
2022-11-30	456 CTN	2712KG	CD ADULT UNISEX JOGGER WAL MART P.O.NO:570104	HS 420292
2022-11-30	442 CTN	2852KG	UNISEX JOGGER	HS
2022-11-30	420 CTN	2167KG	GR HEAVYWEIGHT LS RUGBY SHIRT	HS 620630
2022-11-30	4 CTN	17KG	GR HEAVYWEIGHT LS RUGBY SHIRT	HS 620630
2022-11-30	100 CTN	516KG	GR HEAVYWEIGHT LS RUGBY SHIRT	HS 620630
2022-11-30	424 CTN	1318KG	CD TD GENDER INCLUSIVE HOODY	HS 080820
2022-11-30	61 CTN	213KG	CD ADULT UNISEX TEE	HS 730210
2022-11-30	124 CTN	390KG	CD TD GENDER INCLUSIVE HOODY	HS 080820
2022-11-30	6 CTN	31KG	CD KIDS UNISEX FULL ZIP HOODY	HS 410791
2022-11-30	3120 CTN	6240KG	CD ADULT UNISEX JOGGER	HS 420292
2022-11-30	13 CTN	74KG	GR POPOVER HOODIE	HS
2022-11-30	13 CTN	74KG	GR POPOVER HOODIE	HS
2022-11-30	49 CTN	150KG	GR ANTI BULLY TEE	HS 382550
2022-11-30	5 CTN	11KG	STC: SHIPPER DESIRE TO STATE THAT	HS 071130
2022-11-30	920 CTN	4756KG	FULL ZIP HOODY	HS 410791
2022-11-30	551 CTN	3047KG	FULL ZIP HOODY	HS 410791
2022-11-30	2033 CTN	7181KG	UNISEX TEE	HS 730210
2022-11-30	1266 CTN	8203KG	UNISEX JOGGER	HS
2022-11-30	608 CTN	1890KG	INCLUSIVE HOODY	HS 080820
2022-11-30	13 CTN	40KG	INCLUSIVE HOODY	HS 080820
2022-11-30	324 CTN	745KG	FULL ZIP HOODY	HS 410791
2022-11-30	1565 CTN	6541KG	PANT	HS 620463
2022-11-26	832 CTN	3647KG	AW POS CREW NECK WAL MART P.O.NO:5701042121 I	HS 610910
2022-11-26	313 CTN	375KG	CD INFANT UNISEX TEE WAL MART P.O.NO:57010444	HS 190110
2022-11-26	313 CTN	438KG	CD ADULT UNISEX TEE WAL MART P.O.NO:570104452	HS 730210
2022-11-26	626 CTN	1377KG	CD KIDS UNISEX TEE WAL MART P.O.NO:9600419968	HS 730210
2022-11-26	5 CTN	17KG	GR CREW PULLOVER WAL MART P.O.NO:2750492668 I	HS 847439
2022-11-26	3426 CTN	2089KG	CD ADULT UNISEX TEE WAL MART P.O.NO:570104448	HS 730210
2022-11-26	212 CTN	828KG	GR CREW PULLOVER WAL MART P.O.NO:2750492541 I	HS 847439
2022-11-26	736 CTN	780KG	GRTB OPP POCKET TEE WAL MART P.O.NO:660054737	HS 851992
2022-11-26	313 CTN	688KG	CD KIDS UNISEX TEE WAL MART P.O.NO:5701044411	HS 730210
2022-11-26	1216 CTN	2432KG	CD ADULT UNISEX JOGGER WAL MART P.O.NO:570104	HS 420292
2022-11-26	16 CTN	22KG	CD ADULT UNISEX TEE WAL MART P.O.NO:570104452	HS 730210
2022-11-26	313 CTN	860KG	CD INFANT UNISEX ROMPER WAL MART P.O.NO:57010	HS 190110
2022-11-26	313 CTN	1095KG	CD ADULT UNISEX TEE WAL MART P.O.NO:570104441	HS 730210
2022-11-26	1252 CTN	2504KG	CD ADULT UNISEX JOGGER WAL MART P.O.NO:570104	HS 420292
2022-11-26	313 CTN	375KG	CD TODDLER UNISEX TEE WAL MART P.O.NO:5701044	HS 730210
2022-11-26	626 CTN	751KG	CD TODDLER UNISEX TEE WAL MART P.O.NO:5701044	HS 730210
2022-11-26	313 CTN	375KG	CD TODDLER UNISEX TEE WAL MART P.O.NO:5701044	HS 730210
2022-11-26	313 CTN	1095KG	CD ADULT UNISEX TEE WAL MART P.O.NO:570104454	HS 730210
2022-11-26	1565 CTN	7856KG	CD KIDS UNISEX FULL ZIP HOODY WAL MART P.O.NO	HS 410791
2022-11-26	626 CTN	2191KG	CD ADULT UNISEX TEE WAL MART P.O.NO:570104441	HS 730210
2022-11-26	313 CTN	375KG	CD INFANT UNISEX TEE WAL MART P.O.NO:57010444	HS 190110
2022-11-26	124 CTN	870KG	AW POS OPEN BTM PANT WAL MART P.O.NO:57010421	HS 820411
2022-11-26	480 CTN	3326KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010421	HS 620463
2022-11-26	2578 CTN	2732KG	GRTB OPP POCKET TEE WAL MART P.O.NO:660054749	HS 851992
2022-11-26	626 CTN	826KG	CD ADULT UNISEX TEE WAL MART P.O.NO:570104443	HS 730210
2022-11-26	313 CTN	413KG	CD ADULT UNISEX TEE WAL MART P.O.NO:570104443	HS 730210
2022-11-26	4 PCS	13KG	GBIB 2PC COLOUR BLOCK SET WAL MART P.O.NO 6600547550 ITEM NO 50073403,50073404 STYLE NO GRS36208IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8395/22 DATE 03.10.2022 BANK REF. NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-022522-2022 DATE 03.10.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670884 SHIPPING BILL DATE - 2022-10-05	HS 611120
2022-11-26	761 PCS	2702KG	GBIB 2PC COLOUR BLOCK SET WAL MART P.O.NO 6600547549 ITEM NO 50073403,50073404 STYLE NO GRS36208IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8394/22 DATE 03.10.2022 BANK REF. NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-022521-2022 DATE 03.10.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670891 SHIPPING BILL DATE - 2022-10-05	HS 611120
2022-11-26	158 PCS	221KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547125 ITEM NO 50055507 STYLE NO GRS33009IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8315/22 DATE 22.09.2022 BANK REF. NO WMOACA513226 DATE 03.08.2022 EXP NO 1416-022110-2022 DATE 22.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1659674 SHIPPING BILL DATE - 2022-10-03	HS 611120
2022-11-26	669 PCS	2616KG	GR CREW PULLOVER WAL MART P.O.NO 2750492667 ITEM NO 30242179,30241748 STYLE NO GRS31243B HTS NO 6110.20.00.11 INVOICE NO NAFA 8360/22 DATE 24.09.2022 BANK REF. NO WMOACA513127 DATE 28.06.2022 EXP NO 1416-022215-2022 DATE 24.09.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1659513 SHIPPING BILL DATE - 2022-10-03	HS 611020
2022-11-26	608 PCS	996KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547327 ITEM NO 50059615,50059616,50059617, 50059618 STYLE NO GRS33009TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8349/22 DATE 24.09.2022 BANK REF. NO WMOACA513233 DATE 08.08.2022 EXP NO 1416-022195-2022 DATE 24.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660096 SHIPPING BILL DATE - 2022-10-03	HS 610342
2022-11-26	598 PCS	812KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547321 ITEM NO 50059405,50059404,50059407, 50059406,50059408 STYLE NO GRS33009IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8317/22 DATE 22.09.2022 BANK REF. NO WMOACA513226 DATE 03.08.2022 EXP NO 1416-022114-2022 DATE 22.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1659741 SHIPPING BILL DATE - 2022-10-03	HS 611120
2022-11-26	623 PCS	2305KG	GBTB 2PC COLOUR BLOCK SET WAL MART P.O.NO 6600547333 ITEM NO 50062980,50062981 STYLE NO GRS36208TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8399/22 DATE 04.10.2022 BANK REF. NO WMOACA513263 DATE 22.08.2022 EXP NO 1416-022630-2022 DATE 04.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670894 SHIPPING BILL DATE - 2022-10-05	HS 610342
2022-11-26	597 PCS	2281KG	BIRDSEYE SHORT 50% RECYCLED WAL MART P.O.NO 5701043713 ITEM NO 30883304 STYLE NO AWY99036MN HTS NO 6103.43.00.15 INVOICE NO NAFA 8392/22 DATE 01.10.2022 BANK REF. NO WMOACA513132 DATE 29.06.2022 EXP NO 1416-022500-2022 DATE 01.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660326 SHIPPING BILL DATE - 2022-10-03	HS 610343
2022-11-26	586 PCS	1594KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO 5701043721 ITEM NO 30885253 STYLE NO AWY29025MN HTS NO 6109.90.00.10 INVOICE NO NAFA 8379/22 DATE 02.10.2022 BANK REF. NO WMOACA513163 DATE 12.07.2022 EXP NO 1416-022517-2022 DATE 02.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660251 SHIPPING BILL DATE - 2022-10-03	HS 610990
2022-11-26	551 PCS	2105KG	BIRDSEYE SHORT 50% RECYCLED WAL MART P.O.NO 5701043727 ITEM NO 30886486,30886433 STYLE NO AWS39036MN HTS NO 6103.43.00.15 INVOICE NO NAFA 8391/22 DATE 01.10.2022 BANK REF. NO WMOACA513132 DATE 29.06.2022 EXP NO 1416-022499-2022 DATE 01.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660302 SHIPPING BILL DATE - 2022-10-03	HS 610343
2022-11-26	490 PCS	980KG	BIRDSEYE SHORT 50% RECYCLED WAL MART P.O.NO 5701043723 ITEM NO 30885252 STYLE NO AWY99036MX HTS NO 6103.43.00.15 INVOICE NO NAFA 8393/22 DATE 01.10.2022 BANK REF. NO WMOACA513132 DATE 29.06.2022 EXP NO 1416-022501-2022 DATE 01.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660346 SHIPPING BILL DATE - 2022-10-03	HS 610343
2022-11-26	312 PCS	524KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547325 ITEM NO 50059651 STYLE NO GRS33009TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8348/22 DATE 24.09.2022 BANK REF. NO WMOACA513233 DATE 08.08.2022 EXP NO 1416-022190-2022 DATE 24.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660079 SHIPPING BILL DATE - 2022-10-03	HS 610342
2022-11-26	238 PCS	845KG	GBIB 2PC COLOUR BLOCK SET WAL MART P.O.NO 6600547615 ITEM NO 50073403,50073404 STYLE NO GRS36208IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8396/22 DATE 03.10.2022 BANK REF. NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-022523-2022 DATE 03.10.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670885 SHIPPING BILL DATE - 2022-10-05	HS 611120
2022-11-26	409 PCS	555KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547318 ITEM NO 50058629,50058632,50058633, 50058630,50058631 STYLE NO GRS33009IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8316/22 DATE 22.09.2022 BANK REF. NO WMOACA513226 DATE 03.08.2022 EXP NO 1416-022112-2022 DATE 22.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1659693 SHIPPING BILL DATE - 2022-10-03	HS 611120
2022-11-26	223 PCS	607KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO 5701043733 ITEM NO 30914271,30914272,30914275 STYLE NO AWS39025MN HTS NO 6109.90.00.10 INVOICE NO NAFA 8378/22 DATE 02.10.2022 BANK REF. NO WMOACA513163 DATE 12.07.2022 EXP NO 1416-022516-2022 DATE 02.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660223 SHIPPING BILL DATE - 2022-10-03	HS 610990
2022-11-26	202 PCS	1030KG	GR SS SWING DRESS WAL MART P.O.NO 4450538184 ITEM NO 30155212,30155186 STYLE NO GRS34107LD HTS NO 6104.44.00.00 INVOICE NO NAFA 8369/22 DATE 26.09.2022 BANK REF. NO WMOACA513056 DATE 10.06.2022 EXP NO 1416-022257-2022 DATE 26.09.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6104440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660402 SHIPPING BILL DATE - 2022-10-03	HS 610444
2022-11-26	513 PCS	1395KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO 5701043730 ITEM NO 30910435 STYLE NO AWY29025MX HTS NO 6109.90.00.10 INVOICE NO NAFA 8380/22 DATE 02.10.2022 BANK REF. NO WMOACA513163 DATE 12.07.2022 EXP NO 1416-022518-2022 DATE 02.10.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660270 SHIPPING BILL DATE - 2022-10-03	HS 610990
2022-11-26	192 PCS	614KG	GR DRAPEY SWING TANK WAL MART P.O.NO 4450538177 ITEM NO 30069799,30069803 STYLE NO GRS31004LD HTS NO 6110.30.00.82 INVOICE NO NAFA 8370/22 DATE 26.09.2022 BANK REF. NO WMOACA513056 DATE 10.06.2022 EXP NO 1416-022258-2022 DATE 26.09.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660431 SHIPPING BILL DATE - 2022-10-03	HS 611030
2022-11-26	24 PCS	170KG	TU ECOM 5 PACK JOGGER WAL MART P.O.NO 6600547472 ITEM NO 50068000,50068001,50068002, 50068003 STYLE NO GRS33009TUEC HTS NO 6103.42.00.20 INVOICE NO NAFA 8359/22 DATE 24.09.2022 BANK REF. NO WMOACA513298 DATE 31.08.2022 EXP NO 1416-022214-2022 DATE 24.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660165 SHIPPING BILL DATE - 2022-10-03	HS 610342
2022-11-26	15 PCS	51KG	GBTB 2PC COLOUR BLOCK SET WAL MART P.O.NO 6600547427 ITEM NO 50062980,50062981 STYLE NO GRS36208TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8398/22 DATE 03.10.2022 BANK REF. NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-022525-2022 DATE 03.10.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670889 SHIPPING BILL DATE - 2022-10-05	HS 610342
2022-11-26	13 PCS	75KG	IU ECOM 5 PACK JOGGER WAL MART P.O.NO 6600547485 ITEM NO 50068141,50068148,50068150, 50068144,50068146 STYLE NO GRS33009IUEC HTS NO 6111.20.00.10 INVOICE NO NAFA 8326/22 DATE 22.09.2022 BANK REF. NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-022127-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660133 SHIPPING BILL DATE - 2022-10-03	HS 611120
2022-11-26	73 PCS	602KG	GR CULOTTE JUMPSUIT WAL MART P.O.NO 4450538179 ITEM NO 30069816,30069850 STYLE NO GRS34041LD HTS NO 6104.44.00.00 INVOICE NO NAFA 8381/22 DATE 28.09.2022 BANK REF. NO WMOACA513068 DATE 13.06.2022 EXP NO 1416-022343-2022 DATE 28.09.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6104440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660370 SHIPPING BILL DATE - 2022-10-03	HS 610444
2022-11-26	960 PCS	1573KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547323 ITEM NO 50059411,50059412,50059409, 50059410 STYLE NO GRS33009TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8350/22 DATE 24.09.2022 BANK REF. NO WMOACA513233 DATE 08.08.2022 EXP NO 1416-022203-2022 DATE 24.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1660113 SHIPPING BILL DATE - 2022-10-03	HS 610342
2022-11-26	761 PCS	2816KG	GBTB 2PC COLOUR BLOCK SET WAL MART P.O.NO 6600547426 ITEM NO 50062980,50062981 STYLE NO GRS36208TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8397/22 DATE 03.10.2022 BANK REF. NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-022524-2022 DATE 03.10.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670888 SHIPPING BILL DATE - 2022-10-05	HS 610342
2022-11-18	221 CTN	647KG	GRTB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-18	498 CTN	1459KG	GRTB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-18	520 CTN	1424KG	GRTU CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-18	487 CTN	1314KG	GRTB CORE FLEECE PANT WAL MART P.O.NO:6600547	HS 510111
2022-11-18	89 CTN	234KG	GBIU CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-18	251 CTN	527KG	GBIG HERO SWEATSHIRT WAL MART P.O.NO:66005473	HS
2022-11-18	106 CTN	254KG	GBIB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-18	85 CTN	195KG	GBIB CORE FLEECE PANT WAL MART P.O.NO:6600547	HS 510111
2022-11-18	575 CTN	1552KG	GRTU CORE FLEECE JOGGER WAL MART P.O.NO:66005	HS 510111
2022-11-18	235 CTN	540KG	GBIB CORE FLEECE PANT WAL MART P.O.NO:6600547	HS 510111
2022-11-18	138 CTN	317KG	GBIU CORE FLEECE JOGGER WAL MART P.O.NO:66005	HS 510111
2022-11-18	362 CTN	977KG	GRTB CORE FLEECE PANT WAL MART P.O.NO:6600547	HS 510111
2022-11-18	806 CTN	2361KG	GRTB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-18	321 CTN	770KG	GBIB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	4005 PCS	5607KG	GR SS AOP TEE WAL MART P.O.NO 5800542714 ITEM NO 31086810,31086807,31086802, 31086800,31086805 STYLE NO GRS31023GAPW HTS NO 6109.10.00.22 INVOICE NO NAFA 8287/22 DATE 20.09.2022 BANK REF. NO WMOACA513034 DATE 09.06.2022 EXP NO 1416-021956-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1610025 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	11 PCS	18KG	GBIB HERO SWEATSHIRT WAL MART P.O.NO 6600547482 ITEM NO 50068136,50068137,50068138 STYLE NO GRS31115IB HTS NO 6111.20.00.20 INVOICE NO NAFA 8291/22 DATE 20.09.2022 BANK REF. NO WMOACA513263 DATE 22.08.2022 EXP NO 1416-021964-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1625929 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	4751 PCS	6651KG	GR SS AOP TEE WAL MART P.O.NO 5800542758 ITEM NO 31086810,31086807,31086802, 31086800,31086805 STYLE NO GRS31023GAPW HTS NO 6109.10.00.22 INVOICE NO NAFA 8289/22 DATE 21.09.2022 BANK REF. NO WMOACA513034 DATE 09.06.2022 EXP NO 1416-022074-2022 DATE 21.09.2022 P.O.TYPE 42 DEPT NO 33 PO TYPE 042 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1609992 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	1768 PCS	9547KG	POS FLEECE HOODY WAL MART P.O.NO 2750492797 ITEM NO 30005658,30005684,30005688, 30757436 STYLE NO GRY1007B HTS NO 6110.20.00.11 INVOICE NO NAFA 8279/22 DATE 20.09.2022 BANK REF. NO WMOACA513155 DATE 07.07.2022 EXP NO 1416-021946-2022 DATE 20.09.2022 P.O.TYPE 42 DEPT NO 24 PO TYPE 042 DEPT NO 024 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1609970 SHIPPING BILL DATE - 2022-09-22POS FLEECE HOODY	HS 611020
2022-11-10	882 PCS	1729KG	GR SS ANTIBULLY TEE WAL MART P.O.NO 5800542658 ITEM NO 31086811 STYLE NO GRS31023GPD HTS NO 6109.10.00.22 INVOICE NO NAFA 8283/22 DATE 20.09.2022 BANK REF. NO WMOACA512983 DATE 20.06.2022 EXP NO 1416-021951-2022 DATE 20.09.2022 P.O.TYPE 42 DEPT NO 33 PO TYPE 042 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1610116 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	250 PCS	350KG	GR SS GRAPHIC TEE WAL MART P.O.NO 5800542757 ITEM NO 31086962,31086963 STYLE NO GRS31023GFRW HTS NO 6109.10.00.22 INVOICE NO NAFA 8286/22 DATE 20.09.2022 BANK REF. NO WMOACA513025 DATE 01.06.2022 EXP NO 1416-021954-2022 DATE 20.09.2022 P.O.TYPE 42 DEPT NO 33 PO TYPE 042 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1610036 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	47 PCS	66KG	GR SS AOP TEE WAL MART P.O.NO 5800542715 ITEM NO 31086810,31086807,31086802, 31086800,31086805 STYLE NO GRS31023GAPW HTS NO 6109.10.00.22 INVOICE NO NAFA 8288/22 DATE 20.09.2022 BANK REF. NO WMOACA513034 DATE 09.06.2022 EXP NO 1416-021958-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1610010 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	130 PCS	182KG	GR SS GRAPHIC TEE WAL MART P.O.NO 5800542712 ITEM NO 31086962,31086963 STYLE NO GRS31023GFRW HTS NO 6109.10.00.22 INVOICE NO NAFA 8284/22 DATE 21.09.2022 BANK REF. NO WMOACA512983 DATE 20.06.2022 EXP NO 1416-022073-2022 DATE 21.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1610069 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	19 PCS	95KG	POS FLEECE HOODY WAL MART P.O.NO 2750492717 ITEM NO 30005658,30005684,30005688, 30757436 STYLE NO GRY1007B HTS NO 6110.20.00.11 INVOICE NO NAFA 8280/22 DATE 20.09.2022 BANK REF. NO WMOACA513155 DATE 07.07.2022 EXP NO 1416-021947-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1609957 SHIPPING BILL DATE - 2022-09-22	HS 611020
2022-11-10	7 PCS	10KG	GR SS ANTIBULLY TEE WAL MART P.O.NO 5800542709 ITEM NO 31086811 STYLE NO GRS31023GPD HTS NO 6109.10.00.22 INVOICE NO NAFA 8282/22 DATE 20.09.2022 BANK REF. NO WMOACA512983 DATE 20.06.2022 EXP NO 1416-021950-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1610129 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	551 PCS	771KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547358 ITEM NO 50067974 STYLE NO GRS33009IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8320/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022118-2022 DATE 22.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626023 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	403 PCS	564KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547475 ITEM NO 50067974 STYLE NO GRS33009IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8318/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022115-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626044 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	613 PCS	858KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547360 ITEM NO 50068014,50068021 STYLE NO GRS33009IBA HTS NO 6111.20.00.10 INVOICE NO NAFA 8324/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022124-2022 DATE 22.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626120 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	402 PCS	788KG	GR SS ANTIBULLY TEE WAL MART P.O.NO 5800542708 ITEM NO 31086811 STYLE NO GRS31023GPD HTS NO 6109.10.00.22 INVOICE NO NAFA 8281/22 DATE 20.09.2022 BANK REF. NO WMOACA513025 DATE 01.06.2022 EXP NO 1416-021948-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1610142 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	23 PCS	39KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547492 ITEM NO50068543 STYLE NO GRS33009TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8352/22 DATE 24.09.2022 BANK REF. NO WMOACA513263 DATE 22.08.2022 EXP NO 1416-022205-2022 DATE 24.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626205 SHIPPING BILL DATE - 2022-09-26	HS 610342
2022-11-10	3 PCS	4KG	GR SS GRAPHIC TEE WAL MART P.O.NO 5800542713 ITEM NO 31086962,31086963 STYLE NO GRS31023GFRW HTS NO 6109.10.00.22 INVOICE NO NAFA 8285/22 DATE 20.09.2022 BANK REF. NO WMOACA512983 DATE 20.06.2022 EXP NO 1416-021952-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1609979 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	18 PCS	70KG	HERO FLC SWEATPANT WAL MART P.O.NO 2750492692 ITEM NO 30324725,30323955,30323943, 30324776 STYLE NO GRS33174B HTS NO 6103.42.00.20 INVOICE NO NAFA 8147/22 DATE 14.09.2022 BANK REF. NO WMOACA513127 DATE 28.06.2022 EXP NO 1416-021624-2022 DATE 14.09.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1584368 SHIPPING BILL DATE - 2022-09-16	HS 610342
2022-11-10	19 PCS	27KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547478 ITEM NO 50068014,50068021 STYLE NO GRS33009IBA HTS NO 6111.20.00.10 INVOICE NO NAFA 8323/22 DATE 22.09.2022 BANK REF. NO WMOACA513263 DATE 22.08.2022 EXP NO 1416-022123-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626108 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	14 PCS	20KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547476 ITEM NO 50067974 STYLE NO GRS33009IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8319/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022116-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626012 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	14 PCS	50KG	GBIB ECOM 3 PACK JOGGER WAL MART P.O.NO 6600547446 ITEM NO 50067662,50067665,50067666, 50067663,50067664 STYLE NO GRS33009IBEC HTS NO 6111.20.00.10 INVOICE NO NAFA 8325/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022125-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626135 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	14 PCS	26KG	GRTB HERO SWEATSHIRT WAL MART P.O.NO 6600547453 ITEM NO 50067771,50067772,50067773, 50067781 STYLE NO GRS31115TB HTS NO 6110.20.00.11 INVOICE NO NAFA 8293/22 DATE 20.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-021969-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1625954 SHIPPING BILL DATE - 2022-09-26	HS 611020
2022-11-10	12 PCS	33KG	HERO FLEECE SHORT WAL MART P.O.NO 2750492707 ITEM NO 30462931,30463031,30463032, 30463048 STYLE NO GRS33173B HTS NO 6103.42.00.20 INVOICE NO NAFA 8273/22 DATE 20.09.2022 BANK REF. NO WMOACA513139 DATE 04.07.2022 EXP NO 1416-021936-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1606248 SHIPPING BILL DATE - 2022-09-21	HS 610342
2022-11-10	1652 PCS	6938KG	GR PO FLC SWEAT ANT WAL MART P.O.NO 2750492691 ITEM NO 30324725,30323955,30323943, 30324776 STYLE NO GRS33174B HTS NO 6103.42.00.20 INVOICE NO NAFA 8146/22 DATE 14.09.2022 BANK REF. NO WMOACA513100 DATE 22.06.2022 EXP NO 1416-021621-2022 DATE 14.09.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1584370 SHIPPING BILL DATE - 2022-09-16	HS 610342
2022-11-10	1551 PCS	2541KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547367 ITEM NO 50068530,50068531,50068532, 50068533 STYLE NO GRS33009TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8354/22 DATE 24.09.2022 BANK REF. NO WMOACA513263 DATE 22.08.2022 EXP NO 1416-022207-2022 DATE 24.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626253 SHIPPING BILL DATE - 2022-09-26	HS 610342
2022-11-10	1154 PCS	3520KG	GR PO FLC SWEAT ANT WAL MART P.O.NO 2750492706 ITEM NO 30462931,30463031,30463032, 30463048 STYLE NO GRS33173B HTS NO 6103.42.00.20 INVOICE NO NAFA 8272/22 DATE 21.09.2022 BANK REF. NO WMOACA513112 DATE 23.06.2022 EXP NO 1416-021977-2022 DATE 21.09.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1606275 SHIPPING BILL DATE - 2022-09-21	HS 610342
2022-11-10	1426 PCS	1936KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547355 ITEM NO 50067995,50067998,50067999, 50067996,50067997 STYLE NO GRS33009IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8321/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022120-2022 DATE 22.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626057 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	806 PCS	1354KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547493 ITEM NO 50068542,50068547 STYLE NO GRS33009TBA HTS NO 6103.42.00.20 INVOICE NO NAFA 8355/22 DATE 24.09.2022 BANK REF. NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-022209-2022 DATE 24.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626268 SHIPPING BILL DATE - 2022-09-26	HS 610342
2022-11-10	1003 PCS	1886KG	GBIB HERO SWEATSHIRT WAL MART P.O.NO 6600547481 ITEM NO 50068136,50068137,50068138 STYLE NO GRS31115IB HTS NO 6111.20.00.20 INVOICE NO NAFA 8290/22 DATE 20.09.2022 BANK REF. NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-021962-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1625918 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	806 PCS	1128KG	GBIB OPP JOGGER WAL MART P.O.NO 6600547477 ITEM NO 50068014,50068021 STYLE NO GRS33009IBA HTS NO 6111.20.00.10 INVOICE NO NAFA 8322/22 DATE 22.09.2022 BANK REF. NO WMOACA513263 DATE 22.08.2022 EXP NO 1416-022121-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626085 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	966 PCS	1623KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547371 ITEM NO 50068542,50068547 STYLE NO GRS33009TBA HTS NO 6103.42.00.20 INVOICE NO NAFA 8357/22 DATE 24.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022212-2022 DATE 24.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626441 SHIPPING BILL DATE - 2022-09-26	HS 610342
2022-11-10	880 PCS	1478KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547369 ITEM NO 50068543 STYLE NO GRS33009TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8353/22 DATE 24.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022206-2022 DATE 24.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626228 SHIPPING BILL DATE - 2022-09-26	HS 610342
2022-11-10	590 PCS	1387KG	GRTB HERO SWEATSHIRT WAL MART P.O.NO 6600547343 ITEM NO 50067771,50067772,50067773, 50067781 STYLE NO GRS31115TB HTS NO 6110.20.00.11 INVOICE NO NAFA 8295/22 DATE 21.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022076-2022 DATE 21.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1625988 SHIPPING BILL DATE - 2022-09-26	HS 611020
2022-11-10	476 PCS	2642KG	GR CORE JOGGERGR CORE JOGGER WAL MART P.O.NO 5701043374 ITEM NO 30272183 STYLE NO GRS33068MN HTS NO 6103.42.00.10 INVOICE NO NAFA 8248/22 DATE 18.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021850-2022 DATE 18.09.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1595104 SHIPPING BILL DATE - 2022-09-19	HS 610342
2022-11-10	403 PCS	677KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547491 ITEM NO 50068543 STYLE NO GRS33009TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8351/22 DATE 24.09.2022 BANK REF. NO WMOACA513263 DATE 22.08.2022 EXP NO 1416-022204-2022 DATE 24.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626175 SHIPPING BILL DATE - 2022-09-26	HS 610342
2022-11-10	251 PCS	1054KG	HERO FLC SWEATPANT WAL MART P.O.NO 2750492553 ITEM NO 30324725,30323955,30323943, 30324776 STYLE NO GRS33174B HTS NO 6103.42.00.20 INVOICE NO NAFA 8148/22 DATE 14.09.2022 BANK REF. NO WMOACA513127 DATE 28.06.2022 EXP NO 1416-021632-2022 DATE 14.09.2022 P.O.TYPE 42 DEPT NO 24 PO TYPE 042 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1584364 SHIPPING BILL DATE - 2022-09-16	HS 610342
2022-11-10	28 PCS	47KG	GRTB OPP JOGGER WAL MART P.O.NO 6600547494 ITEM NO 50068542,50068547 STYLE NO GRS33009TBA HTS NO 6103.42.00.20 INVOICE NO NAFA 8356/22 DATE 24.09.2022 BANK REF. NO WMOACA513263 DATE 22.08.2022 EXP NO 1416-022211-2022 DATE 24.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1626290 SHIPPING BILL DATE - 2022-09-26	HS 610342
2022-11-10	104 PCS	317KG	HERO FLEECE SHORT WAL MART P.O.NO 2750492788 ITEM NO 30462931,30463031,30463032, 30463048 STYLE NO GRS33173B HTS NO 6103.42.00.20 INVOICE NO NAFA 8274/22 DATE 20.09.2022 BANK REF. NO WMOACA513139 DATE 04.07.2022 EXP NO 1416-021939-2022 DATE 20.09.2022 P.O.TYPE 42 DEPT NO 24 PO TYPE 042 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1606231 SHIPPING BILL DATE - 2022-09-21	HS 610342
2022-11-10	395 PCS	743KG	GBIB HERO SWEATSHIRT WAL MART P.O.NO 6600547364 ITEM NO 50068136,50068137,50068138 STYLE NO GRS31115IB HTS NO 6111.20.00.20 INVOICE NO NAFA 8294/22 DATE 21.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022075-2022 DATE 21.09.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1625971 SHIPPING BILL DATE - 2022-09-26	HS 611120
2022-11-10	3 PCS	4KG	GR SS GRAPHIC HEART TEE WAL MART P.O.NO 5800542703 ITEM NO 31054524 STYLE NO GRS31023GV HTS NO 6109.10.00.22 INVOICE NO NAFA 8251/22 DATE 18.09.2022 BANK REF. NO WMOACA512983 DATE 20.06.2022 EXP NO 1416-021875-2022 DATE 18.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603023 SHIPPING BILL DATE - 2022-09-20	HS 610910
2022-11-10	1531 PCS	8635KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701043367 ITEM NO 30270441 STYLE NO GRS31106MN HTS NO 6110.20.00.11 INVOICE NO NAFA 8269/22 DATE 19.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021921-2022 DATE 19.09.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603291 SHIPPING BILL DATE - 2022-09-20	HS 611020
2022-11-10	1648 PCS	9146KG	GR CORE JOGGER WAL MART P.O.NO 5701043372 ITEM NO 30272181,30272182 STYLE NO GRS33068MNS HTS NO 6103.42.00.10 INVOICE NO NAFA 8246/22 DATE 18.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021847-2022 DATE 18.09.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1595076 SHIPPING BILL DATE - 2022-09-19GR CORE JOGGER	HS 610342
2022-11-10	1496 PCS	8437KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701043136 ITEM NO 30270414,30270415 STYLE NO GRS31106MNS HTS NO 6110.20.00.11 INVOICE NO NAFA 8267/22 DATE 19.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021918-2022 DATE 19.09.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603314 SHIPPING BILL DATE - 2022-09-20	HS 611020
2022-11-10	3790 PCS	21414KG	GR OPEN BOTTOM FLEECE PANTGR OPEN BOTTOM FLEECE PANT WAL MART P.O.NO 5701043377 ITEM NO 30272193,30272194,30272220 STYLE NO GRS33714MNS HTS NO 6103.42.00.10 INVOICE NO NAFA 8265/22 DATE 19.09.2022 BANK REF NO WMOACA513073 DATE 14.06.2022 EXP NO 1416-021916-2022 DATE 19.09.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603329 SHIPPING BILL DATE -2022-09-20GR OPEN BOTTOM FLEECE PANT	HS 610342
2022-11-10	25 PCS	114KG	GBTB ECOM 3 PACK JOGGER WAL MART P.O.NO 6600547487 ITEM NO 50068156,50068158,50068160, 50068161 STYLE NO GRS33009TBEC HTS NO 6103.42.00.20 INVOICE NO NAFA 8358/22 DATE 24.09.2022 BANK REF. NO WMOACA513263 DATE 22.08.2022 EXP NO 1416-022213-2022 DATE 24.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1627214 SHIPPING BILL DATE - 2022-09-26	HS 610342
2022-11-10	2346 PCS	6569KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 5701043762 ITEM NO 30910895,30910886 STYLE NO GRS31016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 8151/22 DATE 15.09.2022 BANK REF NO WMOACA513132 DATE 29.06.2022 EXP NO 1416-021647-2022 DATE 15.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1584387 SHIPPING BILL DATE - 2022-09-16	HS 610910
2022-11-10	40 PCS	56KG	GR SS GRAPHIC TEE WAL MART P.O.NO 5800542711 ITEM NO 31086961,31086960,31086959, 31086958,31086957 STYLE NO GRS31023GW HTS NO 6109.10.00.22 INVOICE NO NAFA 8254/22 DATE 18.09.2022 BANK REF. NO WMOACA513025 DATE 01.06.2022 EXP NO 1416-021857-2022 DATE 18.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603281 SHIPPING BILL DATE - 2022-09-20	HS 610910
2022-11-10	412 PCS	1112KG	GR SS ST PATTYS DRESSGR SS ST PATTYS DRESS WAL MART P.O.NO 5800542724 ITEM NO 31143238 STYLE NO GRS34064GP HTS NO 6104.42.00.92 INVOICE NO NAFA 8259/22 DATE 18.09.2022 BANK REF NO WMOACA513025 DATE 01.06.2022 EXP NO 1416-021861-2022 DATE 18.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1602950 SHIPPING BILL DATE - 2022-09-20	HS 610442
2022-11-10	4105 PCS	5706KG	GR SS GRAPHIC TEE WAL MART P.O.NO 5800542710 ITEM NO 31086961,31086960,31086959, 31086958,31086957 STYLE NO GRS31023GW HTS NO 6109.10.00.22 INVOICE NO NAFA 8253/22 DATE 18.09.2022 BANK REF. NO WMOACA512983 DATE 20.06.2022 EXP NO 1416-021856-2022 DATE 18.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603037 SHIPPING BILL DATE - 2022-09-20	HS 610910
2022-11-10	578 PCS	3318KG	GR POPOVER HOODIE WAL MART P.O.NO 5701043383 ITEM NO 30318363,30318396 STYLE NO GRS31071MNS HTS NO 6110.20.00.11 INVOICE NO NAFA 8126/22 DATE 12.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021525-2022 DATE 12.09.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569559 SHIPPING BILL DATE - 2022-09-13	HS 611020
2022-11-10	1035 PCS	3519KG	GR OPEN BOTTOM FLEECE PANT WAL MART P.O.NO 5701043132 ITEM NO 30163820 STYLE NO GRS33714MXS HTS NO 6103.42.00.10 INVOICE NO NAFA 8266/22 DATE 19.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021917-2022 DATE 19.09.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603348 SHIPPING BILL DATE - 2022-09-20	HS 610342
2022-11-10	22 PCS	50KG	GR SS SKATER DRESS WAL MART P.O.NO 5800542719 ITEM NO 31137585,31137598,31137599 STYLE NO GRS34064GW HTS NO 6104.42.00.92 INVOICE NO NAFA 8263/22 DATE 18.09.2022 BANK REF NO WMOACA513025 DATE 01.06.2022 EXP NO 1416-021883-2022 DATE 18.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603006 SHIPPING BILL DATE - 2022-09-20	HS 610442
2022-11-10	525 PCS	1659KG	GR CORE JOGGER WAL MART P.O.NO 5701043375 ITEM NO 30272184,30272191 STYLE NO GRS33068MXS HTS NO 6103.42.00.10 INVOICE NO NAFA 8247/22 DATE 18.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021849-2022 DATE 18.09.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1595045 SHIPPING BILL DATE - 2022-09-19	HS 610342
2022-11-10	402 PCS	788KG	GR SS GRAPHIC HEART TEE WAL MART P.O.NO 5800542702 ITEM NO 31054524 STYLE NO GRS31023GV HTS NO 6109.10.00.22 INVOICE NO NAFA 8250/22 DATE 18.09.2022 BANK REF. NO WMOACA512983 DATE 20.06.2022 EXP NO 1416-021854-2022 DATE 18.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603010 SHIPPING BILL DATE - 2022-09-20	HS 610910
2022-11-10	736 PCS	1443KG	GR SS ST PATTYS TEE WAL MART P.O.NO 5800542722 ITEM NO 31142634,31142732 STYLE NO GRS31023GP HTS NO 6109.10.00.22 INVOICE NO NAFA 8256/22 DATE 18.09.2022 BANK REF. NO WMOACA513025 DATE 01.06.2022 EXP NO 1416-021880-2022 DATE 18.09.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603260 SHIPPING BILL DATE - 2022-09-20	HS 610910
2022-11-10	95 PCS	186KG	GR SS GRAPHIC HEART TEE WAL MART P.O.NO 5800542655 ITEM NO 31054524 STYLE NO GRS31023GV HTS NO 6109.10.00.22 INVOICE NO NAFA 8252/22 DATE 18.09.2022 BANK REF. NO WMOACA512983 DATE 20.06.2022 EXP NO 1416-021855-2022 DATE 18.09.2022 P.O.TYPE 42 DEPT NO 33 PO TYPE 042 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1603030 SHIPPING BILL DATE - 2022-09-20	HS 610910
2022-11-10	11 PCS	22KG	GRTU CORE FLEECE JOGGER WAL MART P.O.NO 6600546960 ITEM NO 30678156,30678408 STYLE NO GRS33005TU HTS NO 6103.42.00.20 INVOICE NO NAFA 8346/22 DATE 22.09.2022 BANK REF. NO WMOACA513167 DATE 14.07.2022 EXP NO 1416-022148-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637429 SHIPPING BILL DATE - 2022-09-28	HS 610342
2022-11-10	3 PCS	5KG	GBIU CORE FLEECE JOGGER WAL MART P.O.NO 6600547451 ITEM NO 50067770 STYLE NO GRS33005IU HTS NO 6111.20.00.10 INVOICE NO NAFA 8334/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022136-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637455 SHIPPING BILL DATE - 2022-09-28	HS 611120
2022-11-10	4 PCS	7KG	GBIB CORE FLEECE PANT WAL MART P.O.NO 6600547469 ITEM NO 50068023 STYLE NO GRS33005IU HTS NO 6111.20.00.10 INVOICE NO NAFA 8331/22 DATE 22.09.2022 BANK REF. NO WMOACA513263 DATE 22.08.2022 EXP NO 1416-022133-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637427 SHIPPING BILL DATE - 2022-09-28	HS 611120
2022-11-10	804 PCS	1930KG	GRTU CORE FLEECE JOGGER WAL MART P.O.NO 6600546959 ITEM NO 30678156,30678408 STYLE NO GRS33005TU HTS NO 6103.42.00.20 INVOICE NO NAFA 8345/22 DATE 22.09.2022 BANK REF. NO WMOACA513167 DATE 14.07.2022 EXP NO 1416-022147-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637437 SHIPPING BILL DATE - 2022-09-28	HS 610342
2022-11-10	715 PCS	1645KG	GBIB CORE FLEECE PANT WAL MART P.O.NO 6600547448 ITEM NO 50067768,50067769 STYLE NO GRY3005IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8327/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022129-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637348 SHIPPING BILL DATE - 2022-09-28	HS 611120
2022-11-10	1601 PCS	3762KG	GRTB HERO SWEATSHIRT WAL MART P.O.NO 6600547452 ITEM NO 50067771,50067772,50067773, 50067781 STYLE NO GRS31115TB HTS NO 6110.20.00.11 INVOICE NO NAFA 8292/22 DATE 20.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-021967-2022 DATE 20.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1625945 SHIPPING BILL DATE - 2022-09-26	HS 611020
2022-11-10	806 PCS	2176KG	GRTB CORE FLEECE PANT WAL MART P.O.NO 6600547462 ITEM NO 50067947,50067951 STYLE NO GRY3005TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8336/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022138-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637359 SHIPPING BILL DATE - 2022-09-28	HS 610342
2022-11-10	715 PCS	1931KG	GRTB CORE FLEECE PANT WAL MART P.O.NO 6600547193 ITEM NO 31178195,31178434 STYLE NO GRS33005TU HTS NO 6103.42.00.20 INVOICE NO NAFA 8341/22 DATE 22.09.2022 BANK REF. NO WMOACA513205 DATE 25.07.2022 EXP NO 1416-022144-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637472 SHIPPING BILL DATE - 2022-09-28	HS 610342
2022-11-10	8 PCS	16KG	GRTB CORE FLEECE PANT WAL MART P.O.NO 6600547194 ITEM NO 31178195,31178434 STYLE NO GRS33005TU HTS NO 6103.42.00.20 INVOICE NO NAFA 8342/22 DATE 22.09.2022 BANK REF. NO WMOACA513205 DATE 25.07.2022 EXP NO 1416-022145-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637456 SHIPPING BILL DATE - 2022-09-28	HS 610342
2022-11-10	481 PCS	1805KG	OPP KNIT PANT WAL MART P.O.NO 1900029642 ITEM NO 30001849,30001848,30001850, 30001869,30001868 STYLE NO GRS00410MN HTS NO 6103.42.00.10 INVOICE NO NAFA 8374/22 DATE 26.09.2022 BANK REF. NO WMOACA513306 DATE 07.09.2022 EXP NO 1416-022245-2022 DATE 26.09.2022 P.O.TYPE 23 DEPT NO 27 PO TYPE 023 DEPT NO 027 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637408 SHIPPING BILL DATE - 2022-09-28	HS 610342
2022-11-10	17 PCS	35KG	GRTB CORE FLEECE PANT WAL MART P.O.NO 6600547463 ITEM NO 50067947,50067951 STYLE NO GRY3005TB HTS NO 6103.42.00.20 INVOICE NO NAFA 8337/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022140-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637372 SHIPPING BILL DATE - 2022-09-28	HS 610342
2022-11-10	403 PCS	927KG	GBIB CORE FLEECE PANT WAL MART P.O.NO 6600547468 ITEM NO 50068023 STYLE NO GRS33005IU HTS NO 6111.20.00.10 INVOICE NO NAFA 8330/22 DATE 22.09.2022 BANK REF. NO WMOACA513253 DATE 22.08.2022 EXP NO 1416-022132-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637404 SHIPPING BILL DATE - 2022-09-28	HS 611120
2022-11-10	11 PCS	18KG	GBIB CORE FLEECE PANT WAL MART P.O.NO 6600547449 ITEM NO 50067768,50067769 STYLE NO GRY3005IB HTS NO 6111.20.00.10 INVOICE NO NAFA 8328/22 DATE 22.09.2022 BANK REF. NO WMOACA513270 DATE 25.08.2022 EXP NO 1416-022130-2022 DATE 22.09.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1637439 SHIPPING BILL DATE - 2022-09-28	HS 611120
2022-11-10	16 CTN	46KG	GR 2PACK TEE SHIRT WAL MART P.O.NO:2750492696	HS 620630
2022-11-10	6 CTN	20KG	GR CREW PULLOVER WAL MART P.O.NO:2750492680 I	HS 847439
2022-11-10	313 CTN	1201KG	GR CREW PULLOVER WAL MART P.O.NO:2750492547 I	HS 847439
2022-11-10	10 CTN	19KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	1564 CTN	2971KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	782 CTN	1485KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	2043 CTN	7150KG	GR 2PACK TEE SHIRT WAL MART P.O.NO:2750492555	HS 620630
2022-11-10	4692 CTN	13137KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	783 CTN	3006KG	GR CREW PULLOVER WAL MART P.O.NO:2750492679 I	HS 847439
2022-11-10	16 CTN	30KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	37 CTN	103KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	57 CTN	159KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	1448 CTN	5068KG	GR 2PACK TEE SHIRT WAL MART P.O.NO:2750492695	HS 620630
2022-11-10	5802 CTN	15665KG	GR SS SKATER DRESS WAL MART P.O.NO:5800542760GR SS SKATER DRESS WAL MART P.O.NO:5800542760	HS 630720
2022-11-10	258 CTN	696KG	GR SS ST PATTYS DRESS WAL MART P.O.NO:5800542	HS 730459
2022-11-10	3363 CTN	4674KG	GR SS GRAPHIC TEE WAL MART P.O.NO:5800542756	HS 854050
2022-11-10	629 CTN	2006KG	GR FULL ZIP HOODIE WAL MART P.O.NO:5701043131	HS 410791
2022-11-10	5 CTN	11KG	GR SS ST PATTYS DRESS WAL MART P.O.NO:5800542	HS 730459
2022-11-10	7 CTN	10KG	GR SS ST PATTYS TEE WAL MART P.O.NO:580054272	HS 730459
2022-11-10	318 CTN	831KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO:845025595	HS 730210
2022-11-10	2491 CTN	6974KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	18 CTN	64KG	POS FLEECE JOGGER WAL MART P.O.NO:2750492710	HS 510111
2022-11-10	2606 CTN	7296KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	400 CTN	760KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	1608 CTN	4341KG	GR SS SKATER DRESS WAL MART P.O.NO:5800542718	HS 630720
2022-11-10	495 CTN	970KG	GR SS ST PATTYS TEE WAL MART P.O.NO:580054276	HS 730459
2022-11-10	2942 CTN	12209KG	POS FLEECE JOGGER WAL MART P.O.NO:2750492790POS FLEECE JOGGER WAL MART P.O.NO:2750492790	HS 510111
2022-11-10	410 CTN	779KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-11-10	403 CTN	967KG	GBIB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	402 CTN	1057KG	GBIU CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	804 CTN	2202KG	GRTU CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	1539 CTN	3308KG	GBTG HERO SWEATSHIRT WAL MART P.O.NO:66005474	HS
2022-11-10	14 CTN	25KG	GBTG HERO SWEATSHIRT WAL MART P.O.NO:66005474	HS
2022-11-10	6 CTN	10KG	GBIG HERO SWEATSHIRT WAL MART P.O.NO:66005474	HS
2022-11-10	715 CTN	2094KG	GRTB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	971 CTN	2087KG	GBTG HERO SWEATSHIRT WAL MART P.O.NO:66005473	HS
2022-11-10	988 CTN	2074KG	GBIG HERO SWEATSHIRT WAL MART P.O.NO:66005474	HS
2022-11-10	794 CTN	2477KG	LS SLIM TEE 50% RECYCLED WAL MART P.O.NO:5701	HS 480525
2022-11-10	402 CTN	924KG	GBIU CORE FLEECE JOGGER WAL MART P.O.NO:66005	HS 510111
2022-11-10	218 CTN	680KG	LS SLIM TEE 50% RECYCLED WAL MART P.O.NO:5701	HS 480525
2022-11-10	3 CTN	7KG	GBIU CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	7 CTN	19KG	GRTB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	10 CTN	22KG	GBIB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	14 CTN	38KG	GRTB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	8 CTN	20KG	GRTU CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	4 CTN	9KG	GBIB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-10	6 CTN	15KG	LS SLIM TEE 50% RECYCLED WAL MART P.O.NO:5701	HS 480525
2022-11-10	624 CTN	1497KG	GBIB CORE FLEECE HOODY WAL MART P.O.NO:660054	HS 510111
2022-11-06	16 PCS	86KG	GR CORE JOGGER WAL MART P.O.NO 5701043595 ITEM NO 30272181,30272182 STYLE NO GRS33068MNS HTS NO 6103.42.00.10 INVOICE NO NAFA 8137/22 DATE 13.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021558-2022 DATE 13.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574144 SHIPPING BILL DATE - 2022-09-14	HS 610342
2022-11-06	2358 PCS	13299KG	READYMADE GARMENTS GR FULL ZIP HOODIE WAL MART P.O.NO 5701043582 ITEM NO 30270414,30270415 STYLE NO GRS31106MNS HTS NO 6110.20.00.11 INVOICE NO NAFA 8131/22 DATE 12.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021530-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 12 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569533 SHIPPING BILL DATE - 2022-09-13READYMADE GARMENTS	HS 611020
2022-11-06	672 PCS	3857KG	READYMADE GARMENTS GR POPOVER HOODIE WAL MART P.O.NO 5701043671 ITEM NO 30318363,30318396 STYLE NO GRS31071MNS HTS NO 6110.20.00.11 INVOICE NO NAFA 8124/22 DATE 12.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021522-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569573 SHIPPING BILL DATE - 2022-09-13READYMADE GARMENTS	HS 611020
2022-11-06	12 PCS	38KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701043235 ITEM NO 30163210,30163420 STYLE NO GRS31106MXS HTS NO 6110.20.00.11 INVOICE NO NAFA 8134/22 DATE 12.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021533-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569520 SHIPPING BILL DATE - 2022-09-13	HS 611020
2022-11-06	204 PCS	1008KG	HERO POPOVER HOODY WAL MART P.O.NO 2750492549 ITEM NO 30319261,30319262,30319347, 30319679 STYLE NO GRS31124B HTS NO 6110.20.00.11 INVOICE NO NAFA 8123/22 DATE 13.09.2022 BANK REF NO WMOACA513112 DATE 23.06.2022 EXP NO 1416-021550-2022 DATE 13.09.2022 P.O.TYPE 42 DEPT NO 24 PO TYPE 042 DEPT NO 024 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574122 SHIPPING BILL DATE - 2022-09-14	HS 611020
2022-11-06	16 PCS	96KG	GR POPOVER HOODIE WAL MART P.O.NO 5701043672 ITEM NO 30318363,30318396 STYLE NO GRS31071MNS HTS NO 6110.20.00.11 INVOICE NO NAFA 8125/22 DATE 12.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021523-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569564 SHIPPING BILL DATE - 2022-09-13	HS 611020
2022-11-06	1651 PCS	8156KG	HERO POPOVER HOODY WAL MARTHERO POPOVER HOODY WAL MART P.O.NO 2750492683 ITEM NO 30319261,30319262,30319347, 30319679 STYLE NO GRS31124B HTS NO 6110.20.00.11 INVOICE NO NAFA 8121/22 DATE 14.09.2022 BANK REF NO WMOACA513076 DATE 15.06.2022 EXP NO 1416-021608-2022 DATE 14.09.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574481 SHIPPING BILL DATE - 2022-09-14	HS 611020
2022-11-06	12 PCS	54KG	HERO POPOVER HOODY WAL MART P.O.NO 2750492684 ITEM NO 30319261,30319262,30319347, 30319679 STYLE NO GRS31124B HTS NO 6110.20.00.11 INVOICE NO NAFA 8122/22 DATE 13.09.2022 BANK REF NO WMOACA513139 DATE 04.07.2022 EXP NO 1416-021549-2022 DATE 13.09.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574111 SHIPPING BILL DATE - 2022-09-14	HS 611020
2022-11-06	172 PCS	544KG	GR CORE JOGGER WAL MART P.O.NO 5701043598 ITEM NO 30272184,30272191 STYLE NO GRS33068MXS HTS NO 6103.42.00.10 INVOICE NO NAFA 8138/22 DATE 13.09.2022 BANK REF NO WMOACA513065 DATE 13.06.2022 EXP NO 1416-021560-2022 DATE 13.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574165 SHIPPING BILL DATE - 2022-09-14	HS 610342
2022-11-06	8 PCS	24KG	GR CORE JOGGER WAL MART P.O.NO 5701043599 ITEM NO 30272184,30272191 STYLE NO GRS33068MXS HTS NO 6103.42.00.10 INVOICE NO NAFA 8139/22 DATE 13.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021563-2022 DATE 13.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574174 SHIPPING BILL DATE - 2022-09-14	HS 610342
2022-11-06	1266 PCS	7153KG	GR OPEN BOTTOM FLEECE PANT WAL MART P.O.NO 5701043602 ITEM NO 30272193,30272194,30272220 STYLE NO GRS33714MNS HTS NO 6103.42.00.10 INVOICE NO NAFA 8127/22 DATE 12.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021526-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569640 SHIPPING BILL DATE - 2022-09-13	HS 610342
2022-11-06	482 PCS	1311KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO 5701043746 ITEM NO 30885253 STYLE NO AWY29025MN HTS NO 6109.90.00.10 INVOICE NO NAFA 8135/22 DATE 12.09.2022 BANK REF NO WMOACA513149 DATE 06.07.2022 EXP NO 1416-021534-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569502 SHIPPING BILL DATE - 2022-09-13	HS 610990
2022-11-06	86 PCS	292KG	GR OPEN BOTTOM FLEECE PANT WAL MART P.O.NO 5701043236 ITEM NO 30163820 STYLE NO GRS33714MXS HTS NO 6103.42.00.10 INVOICE NO NAFA 8129/22 DATE 12.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021528-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569611 SHIPPING BILL DATE - 2022-09-13	HS 610342
2022-11-06	28 PCS	158KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701043583 ITEM NO 30270414,30270415 STYLE NO GRS31106MNS HTS NO 6110.20.00.11 INVOICE NO NAFA 8132/22 DATE 12.09.2022 BANK REF NO WMOACA513065 DATE 13.06.2022 EXP NO 1416-021531-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569547 SHIPPING BILL DATE - 2022-09-13	HS 611020
2022-11-06	6 PCS	19KG	GR OPEN BOTTOM FLEECE PANT WAL MART P.O.NO 5701043237 ITEM NO 30163820 STYLE NO GRS33714MXS HTS NO 6103.42.00.10 INVOICE NO NAFA 8130/22 DATE 12.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021529-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569605 SHIPPING BILL DATE - 2022-09-13	HS 610342
2022-11-06	844 PCS	4684KG	GR CORE JOGGER WAL MART P.O.NO 5701043594 ITEM NO 30272181,30272182 STYLE NO GRS33068MNS HTS NO 6103.42.00.10 INVOICE NO NAFA 8136/22 DATE 13.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021553-2022 DATE 13.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574138 SHIPPING BILL DATE - 2022-09-14	HS 610342
2022-11-06	6 PCS	8KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO 5701043759 ITEM NO 30910435 STYLE NO AWY29025MX HTS NO 6109.90.00.10 INVOICE NO NAFA 8101/22 DATE 07.09.2022 BANK REF NO WMOACA513269 DATE 25.08.2022 EXP NO 1416-021270-2022 DATE 07.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569595 SHIPPING BILL DATE - 2022-09-13	HS 610990
2022-11-06	20 PCS	107KG	GR OPEN BOTTOM FLEECE PANT WAL MART P.O.NO 5701043603 ITEM NO 30272193,30272194,30272220 STYLE NO GRS33714MNS HTS NO 6103.42.00.10 INVOICE NO NAFA 8128/22 DATE 12.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021527-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569626 SHIPPING BILL DATE - 2022-09-13	HS 610342
2022-11-06	786 PCS	2507KG	READYMADE GARMENTS ( GR FULL ZIP HOODIE ) WAL MART P.O.NO 5701043234 ITEM NO 30163210,30163420 STYLE NO GRS31106MXS HTS NO 6110.20.00.11 INVOICE NO NAFA 8133/22 DATE 12.09.2022 BANK REF NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-021532-2022 DATE 12.09.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569524 SHIPPING BILL DATE - 2022-09-13	HS 611020
2022-11-06	342 PCS	2654KG	GR TANK MAXI DRESS WAL MART P.O.NO 4450538581 ITEM NO 30155396 STYLE NO GRS34141LDST HTS NO 6104.44.00.00 INVOICE NO NAFA 8095/22 DATE 07.09.2022 BANK REF. NO WMOACA513033 DATE 09.06.2022 EXP NO 1416-021206-2022 DATE 07.09.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6104440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1552624 SHIPPING BILL DATE - 2022-09-09	HS 610444
2022-11-06	194 CTN	989KG	GR SS SWING DRESS WAL MART P.O.NO:4450538183	HS 630720
2022-11-06	158 CTN	876KG	GR CORE JOGGER WAL MART P.O.NO:5701043135 ITE	HS 761410
2022-11-06	710 CTN	3940KG	GR CORE JOGGER WAL MART P.O.NO:5701043242 ITE	HS 761410
2022-11-06	486 CTN	2697KG	GR CORE JOGGER WAL MART P.O.NO:5701043373 ITE	HS 761410
2022-11-06	422 CTN	2342KG	GR CORE JOGGER WAL MART P.O.NO:5701043596 ITE	HS 761410
2022-11-06	458 CTN	2564KG	GR CORE COTTON CREW TEE (HNGR PK) WAL MART P.	HS 610910
2022-11-06	86 CTN	271KG	GR CORE JOGGER WAL MART P.O.NO:5701043600 ITE	HS 761410
2022-11-06	8 CTN	43KG	GR CORE JOGGER WAL MART P.O.NO:5701043597 ITE	HS 761410
2022-11-06	179 CTN	572KG	GR DRAPEY SWING TANK WAL MART P.O.NO:44505381	HS 860610
2022-11-06	10 CTN	45KG	GR SS SWING DRESS WAL MART P.O.NO:4450538580	HS 630720
2022-11-06	28 CTN	39KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2022-11-06	3 CTN	8KG	GR CORE JOGGER WAL MART P.O.NO:5701043601 ITE	HS 761410
2022-11-06	6 CTN	15KG	GR DRAPEY SWING TANK WAL MART P.O.NO:44505385	HS 860610
2022-11-06	422 CTN	1333KG	GR CORE JOGGER WAL MART P.O.NO:5701043376 ITE	HS 761410
2022-11-06	8 CTN	43KG	GR CORE JOGGER WAL MART P.O.NO:5701043243 ITE	HS 761410
2022-11-06	837 CTN	4268KG	GR SS SWING DRESS WAL MART P.O.NO:4450538579	HS 630720
2022-10-19	1177 CTN	4398KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2022-10-19	1922 CTN	13077KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010421AW POS CLSD BTM PANT WAL MART P.O.NO:57010421AW POS CLSD BTM PANT WAL MART P.O.NO:57010421	HS 620463
2022-10-19	4075 CTN	5705KG	GR SS TABLE TEES WAL MART P.O.NO:5800542720 I	HS 847439
2022-10-19	35 CTN	49KG	GR SS TABLE TEES WAL MART P.O.NO:5800542721 I	HS 847439
2022-10-19	2632 CTN	3684KG	GR SS TABLE TEES WAL MART P.O.NO:5800542761 I	HS 847439
2022-10-19	1391 CTN	9812KG	AW POS OPEN BTM PANT WAL MART P.O.NO:57010421PANTS	HS 820411
2022-10-19	3065 CTN	9685KG	GR FLEECE CREW WAL MART P.O.NO:5800542654 ITE	HS 510111
2022-09-18	816 CTN	3233KG	OPP KNIT PANT WAL MART P.O.NO:1900029591 ITEM	HS 630252
2022-09-18	1479 CTN	2129KG	GRTB OPP FOOLER TOP WAL MART P.O.NO:660054549	HS 830400
2022-09-18	614 CTN	3215KG	GR CORE LS CREW NK T WAL MART P.O.NO:44505377	HS 610910
2022-09-18	254 CTN	1079KG	GR CORE LS VNK SLUB T WAL MART P.O.NO:4450536	HS 290719
2022-09-18	1196 CTN	1363KG	GBIB OPP FOOLER TOP WAL MART P.O.NO:660054549	HS 830400
2022-09-18	288 CTN	2049KG	READYMADE GARMENTS	HS 950291
2022-09-18	490 CTN	2023KG	OPP KNIT PANT WAL MART P.O.NO:1900029614 ITEM	HS 630252
2022-09-18	1955 CTN	3284KG	GRTB OPP JOGGER WAL MART P.O.NO:6600545794 IT	HS
2022-09-18	116 CTN	825KG	GR CORE TURTLENECK WAL MART P.O.NO:4450537731	HS 761410
2022-09-18	5482 CTN	37317KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010420AW POS CLSD BTM PANT WAL MART P.O.NO:57010420AW POS CLSD BTM PANT WAL MART P.O.NO:57010420AW POS CLSD BTM PANT WAL MART P.O.NO:57010420	HS 620463
2022-08-30	18 CTN	34KG	GBIG COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-08-30	968 CTN	2090KG	GRTG COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-08-30	9 CTN	17KG	SWEATSHIRT	HS
2022-08-30	312 CTN	673KG	GRTG COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-08-30	31 CTN	49KG	GBIB COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-08-30	582 CTN	1105KG	GBIB COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-08-30	58 CTN	111KG	GRTB COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-08-30	40 CTN	80KG	SWEATSHIRT	HS
2022-08-30	266 CTN	611KG	SWEATSHIRT	HS
2022-08-30	1166 CTN	2915KG	GRTG 2PACK RUFFLE SLV TEE WAL MART P.O.NO:660	HS 845710
2022-08-30	29 CTN	58KG	SWEATSHIRT	HS
2022-08-30	228 CTN	478KG	GBIG COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-08-30	1166 CTN	2518KG	GRTG COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-08-30	2175 CTN	7155KG	SHIRT	HS 620630
2022-08-30	1166 CTN	3206KG	SWEATSHIRT	HS
2022-08-30	889 CTN	2044KG	SWEATSHIRT	HS
2022-08-30	759 CTN	1897KG	SWEATSHIRT	HS
2022-08-30	14 CTN	36KG	KNIT ROLL CUFF HENLEY SHIRT WAL MART P.O.NO:4	HS 711711
2022-08-30	7522 CTN	15044KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027752GR OPP SS VNECK TEE WAL MART P.O.NO:985027752GR OPP SS VNECK TEE WAL MART P.O.NO:985027752	HS 730459
2022-08-30	26 CTN	51KG	SWEATSHIRT	HS
2022-08-30	1051 CTN	2627KG	GRTG 2PACK RUFFLE SLV TEE	HS 730210
2022-08-30	4936 CTN	27394KG	GR BASIC JOGGER WAL MART P.O.NO:5701042231 ITGR BASIC JOGGER WAL MART P.O.NO:5701042231 ITGR BASIC JOGGER WAL MART P.O.NO:5701042231 ITGR BASIC JOGGER WAL MART P.O.NO:5701042231 IT	HS
2022-08-22	2 PCS	4KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO 8450255812 ITEM NO 30949155 STYLE NO GRF21058PDAP HTS NO 6110.20.00.92 INVOICE NO NAFA 7126/22 DATE 27.06.2022 BANK REF. NO WMOACA512622 DATE 14.02.2022 EXP NO 1416-016074-2022 DATE 27.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1154133 SHIPPING BILL DATE - 2022-06-28	HS 611020
2022-08-22	26 PCS	74KG	GR CHRISTMAS LEGGING WAL MART P.O.NO 4450538025 ITEM NO 30021178,30021121,30021106 STYLE NO GRF29059LD HTS NO 6104.43.00.10 INVOICE NO NAFA 7228/22 DATE 29.06.2022 BANK REF. NO WMOACA512635 DATE 15.02.2022 EXP NO 1416-016542-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171713 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	1004 PCS	2450KG	COTTON/MODAL CREW NECK TEE WAL MART P.O.NO 8450256077 ITEM NO 31392778,31392829,31392838, 31392841 STYLE NO GRF21154PD HTS NO 6109.10.00.22 INVOICE NO NAFA 7235/22 DATE 29.06.2022 BANK REF. NO WMOACA512618 DATE 10.02.2022 EXP NO 1416-016546-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171788 SHIPPING BILL DATE - 2022-06-30	HS 610910
2022-08-22	2385 PCS	8219KG	GR OPP T-SHIRT WAL MART P.O.NO 5701042079 ITEM NO 30761460,30761576,30761573, 30761574,30761005,30761193,307 61184,30761444,30761241,307613 52,30761196,30761423 STYLE NO GRY21016MX HTS NO 6109.10.00.12 INVOICE NO NAFA 7238/22 DATE 29.06.2022 BANK REF. NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-016548-2022 DATE 29.06.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171620 SHIPPING BILL DATE - 2022-06-30	HS 610910
2022-08-22	865 PCS	2906KG	GR CHRISTMAS LEGGING WAL MART P.O.NO 4450538024 ITEM NO 30021121,30021106 STYLE NO GRF29059LD HTS NO 6104.43.00.10 INVOICE NO NAFA 7226(A)/22 DATE 29.06.2022 L/C NO WMOACA512617 DATE 10.02.2022 EXP NO 1416-016713-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 34 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171746 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	1534 PCS	5154KG	GR CHRISTMAS LEGGING WAL MART P.O.NO 4450538094 ITEM NO 30021178,30021121,30021106 STYLE NO GRF29059LD HTS NO 6104.43.00.10 INVOICE NO NAFA 7227/22 DATE 29.06.2022 BANK REF. NO WMOACA512635 DATE 15.02.2022 EXP NO 1416-016541-2022 DATE 29.06.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171727 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	1044 PCS	2547KG	COTTON/MODAL CREW NECK TEE WAL MART P.O.NO 8450255887 ITEM NO 31392778,31392829,31392838, 31392841 STYLE NO GRF21154PD HTS NO 6109.10.00.22 INVOICE NO NAFA 7236/22 DATE 30.06.2022 BANK REF. NO WMOACA512620 DATE 11.02.2022 EXP NO 1416-016743-2022 DATE 30.06.2022 P.O.TYPE 42 DEPT NO 35 PO TYPE 042 DEPT NO 035 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171775 SHIPPING BILL DATE - 2022-06-30	HS 610910
2022-08-22	836 PCS	3971KG	GR LS CHRISTMAS DRESS WAL MART P.O.NO 4450538253 ITEM NO 30202670,30202695 STYLE NO GRF24037LD HTS NO 6104.43.00.10 INVOICE NO NAFA 7187/22 DATE 29.06.2022 BANK REF. NO WMOACA512617 DATE 10.02.2022 EXP NO 1416-016339-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168589 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	311 PCS	933KG	PRINTED CHRISTMAS YUMMY PRINTED CHRISTMAS YUMMY LEGGING WAL MART P.O.NO 8450256201 ITEM NO 30319700 STYLE NO GRF29065PD HTS NO 6104.43.00.10 INVOICE NO NAFA 7230/22 DATE 30.06.2022 L/C NO WMOACA512753 DATE 23.03.2022 EXP NO 1416-016725-2022 DATE 30.06.2022 P.O.TYPE 42 DEPT NO 35 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171689 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	743 PCS	1969KG	GRTB FLEECE JOGGER WAL MART P.O.NO 6600546003 ITEM NO 31749040,31749041 STYLE NO GRF23501TB HTS NO 6103.42.00.20 INVOICE NO NAFA 7194/22 DATE 29.06.2022 BANK REF. NO WMOACA512642 DATE 16.02.2022 EXP NO 1416-016417-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168682 SHIPPING BILL DATE - 2022-06-30GRTB FLEECE JOGGER	HS 610342
2022-08-22	693 PCS	2980KG	CHRISTMAS FIT AND FLARE DRESS WAL MART P.O.NO 8450256202 ITEM NO 30468779,30468811 STYLE NO GRF24037PD HTS NO 6104.43.00.10 INVOICE NO NAFA 7233/22 DATE 30.06.2022 BANK REF. NO WMOACA512750 DATE 23.03.2022 EXP NO 1416-016734-2022 DATE 30.06.2022 P.O.TYPE 42 DEPT NO 35 PO TYPE 042 DEPT NO 035 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171654 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	554 PCS	2758KG	GR MENS YR BASIC OPP TEEGR MENS YR BASIC OPP TEE WAL MART P.O.NO 5701042080 ITEM NO 30925274,30328992,30925276, 30331384,30329358 STYLE NO GRY21016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 7197/22 DATE 29.06.2022 BANK REF. NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-016431-2022 DATE 29.06.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168418 SHIPPING BILL DATE - 2022-06-30	HS 610910
2022-08-22	687 PCS	1511KG	GBIB FLEECE JOGGER WAL MART P.O.NO 6600545966 ITEM NO 31746164,31746167 STYLE NO GRF23501IB HTS NO 6111.20.00.10 INVOICE NO NAFA 7191/22 DATE 29.06.2022 BANK REF. NO WMOACA512642 DATE 16.02.2022 EXP NO 1416-016386-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168655 SHIPPING BILL DATE - 2022-06-30	HS 611120
2022-08-22	689 PCS	2963KG	CHRISTMAS FIT AND FLARE DRESS WAL MART P.O.NO 8450256133 ITEM NO 30468779,30468811 STYLE NO GRF24037PD HTS NO 6104.43.00.10 INVOICE NO NAFA 7189/22 DATE 29.06.2022 BANK REF. NO WMOACA512750 DATE 23.03.2022 EXP NO 1416-016349-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168567 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	498 PCS	2366KG	GR LS CHRISTMAS DRESS WAL MART P.O.NO 4450538104 ITEM NO 30202670,30202695 STYLE NO GRF24037LD HTS NO 6104.43.00.10 INVOICE NO NAFA 7232/22 DATE 30.06.2022 BANK REF. NO WMOACA512635 DATE 15.02.2022 EXP NO 1416-016733-2022 DATE 30.06.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171668 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	568 PCS	1505KG	GRTB FLEECE JOGGER WAL MART P.O.NO 6600546047 ITEM NO 31749040,31749041 STYLE NO GRF23501TB HTS NO 6103.42.00.20 INVOICE NO NAFA 7196/22 DATE 29.06.2022 BANK REF. NO WMOACA512642 DATE 16.02.2022 EXP NO 1416-016428-2022 DATE 29.06.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168634 SHIPPING BILL DATE - 2022-06-30	HS 610342
2022-08-22	756 PCS	2268KG	PRINTED CHRISTMAS YUMMY LEGGING WAL MART P.O.NO 8450256131 ITEM NO 30319700,30319922 STYLE NO GRF29065PD HTS NO 6104.43.00.10 INVOICE NO NAFA 7229/22 DATE 29.06.2022 BANK REF. NO WMOACA512750 DATE 23.03.2022 EXP NO 1416-016543-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171706 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	134 PCS	295KG	GBIB FLEECE JOGGER WAL MART P.O.NO 6600545861 ITEM NO 31746164,31746167 STYLE NO GRF23501IB HTS NO 6111.20.00.10 INVOICE NO NAFA 7193/22 DATE 29.06.2022 BANK REF. NO WMOACA512646 DATE 17.02.2022 EXP NO 1416-016409-2022 DATE 29.06.2022 P.O.TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168607 SHIPPING BILL DATE - 2022-06-30	HS 611120
2022-08-22	20 PCS	94KG	GR CORE COTTON CREW TEE (FLAT PK) WAL MART P.O.NO 4450537595 ITEM NO 31704182 STYLE NO GRY11022LDAP HTS NO 6109.10.00.22 INVOICE NO NAFA 7240/22 DATE 29.06.2022 BANK REF. NO WMOACA513033 DATE 09.06.2022 EXP NO 1416-016550-2022 DATE 29.06.2022 P.O.TYPE 23 DEPT NO 34 PO TYPE 023 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171598 SHIPPING BILL DATE - 2022-06-30	HS 610910
2022-08-22	24 PCS	53KG	GRTB FLEECE JOGGER WAL MART P.O.NO 6600546004 ITEM NO 31749040,31749041 STYLE NO GRF23501TB HTS NO 6103.42.00.20 INVOICE NO NAFA 7195/22 DATE 29.06.2022 BANK REF. NO WMOACA512642 DATE 16.02.2022 EXP NO 1416-016423-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168618 SHIPPING BILL DATE - 2022-06-30	HS 610342
2022-08-22	19 PCS	35KG	GBIB FLEECE JOGGER WAL MART P.O.NO 6600545967 ITEM NO 31746164,31746167 STYLE NO GRF23501IB HTS NO 6111.20.00.10 INVOICE NO NAFA 7192/22 DATE 29.06.2022 BANK REF. NO WMOACA512642 DATE 16.02.2022 EXP NO 1416-016401-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168668 SHIPPING BILL DATE - 2022-06-30	HS 611120
2022-08-22	8 PCS	16KG	COTTON/MODAL CREW NECK TEE WAL MART P.O.NO 8450256078 ITEM NO 31392778,31392829,31392838, 31392841 STYLE NO GRF21154PD HTS NO 6109.10.00.22 INVOICE NO NAFA 7237/22 DATE 29.06.2022 BANK REF. NO WMOACA512622 DATE 14.02.2022 EXP NO 1416-016547-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171758 SHIPPING BILL DATE - 2022-06-30	HS 610910
2022-08-22	11 PCS	49KG	GR LS CHRISTMAS DRESS WAL MART P.O.NO 4450538254 ITEM NO 30202670,30202695 STYLE NO GRF24037LD HTS NO 6104.43.00.10 INVOICE NO NAFA 7188/22 DATE 29.06.2022 BANK REF. NO WMOACA512635 DATE 15.02.2022 EXP NO 1416-016343-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 34 PO TYPE 043 DEPT NO 034 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168550 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	3 PCS	7KG	PRINTED CHRISTMAS YUMMY LEGGING WAL MART P.O.NO 8450256132 ITEM NO 30319700,30319922 STYLE NO GRF29065PD HTS NO 6104.43.00.10 INVOICE NO NAFA 7231/22 DATE 29.06.2022 BANK REF. NO WMOACA512750 DATE 23.03.2022 EXP NO 1416-016544-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1171680 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	4 PCS	15KG	CHRISTMAS FIT AND FLARE DRESS WAL MART P.O.NO 8450256134 ITEM NO 30468779,30468811 STYLE NO GRF24037PD HTS NO 6104.43.00.10 INVOICE NO NAFA 7190/22 DATE 29.06.2022 BANK REF. NO WMOACA512750 DATE 23.03.2022 EXP NO 1416-016392-2022 DATE 29.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6104430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168597 SHIPPING BILL DATE - 2022-06-30	HS 610443
2022-08-22	68 CTN	102KG	GR OPP SS VNECK TEE	HS 730459
2022-08-22	102 CTN	153KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2022-08-22	20 CTN	38KG	GRP OPP SS SCOOP NECK TEE	HS 711319
2022-08-22	280 CTN	588KG	READYMADE GARMENTS	HS 950291
2022-08-22	3597 CTN	7194KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027755	HS 730459
2022-08-22	1238 CTN	2847KG	CHRISTMAS TEECHRISTMAS TEE	HS 940530
2022-08-22	1257 CTN	2639KG	GRP OPP SS VNECK TEE WAL MART P.O.NO:98502778	HS 730459
2022-08-22	1908 CTN	3816KG	GR OPP SS VNECK TEE	HS 730459
2022-08-22	1908 CTN	3816KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2022-08-22	20 CTN	38KG	GRP OPP SS SCOOP NECK TEE WAL MART P.O.NO:985	HS 711319
2022-08-22	1257 CTN	2639KG	GRP OPP SS SCOOP NECK TEE WAL MART P.O.NO:985GRP OPP SS SCOOP NECK TEE WAL MART P.O.NO:985	HS 711319
2022-08-22	255 CTN	535KG	GRP OPP SS VNECK TEE WAL MART P.O.NO:98502775	HS 730459
2022-08-22	6302 CTN	12604KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2022-08-16	680 PCS	2891KG	READYMADE GARMENTS GR CORE LS CREW NK TEE WAL MART P.O.NO 4450537697 ITEM NO 31263086,31263084,31263083, 31263082,31263085,31263087,312 63120,31263092,31263089,312630 88,31263096,31263121,31267205, 31265825,31265824,31265637,312 67197,31267207,31263227,312631 33,31263132,31263127,31263135, 31263230,31264528,31264526,312 64525,31263929,31264527,312647 14,31263240,31263234,31263232, 31263231,31263236,31263247 STYLE NO GRF21044LD HTS NO 6109.10.00.22 INVOICE NO NAFA 6991/22 DATE 22.06.2022 BANK REF. NO WMOACA512579 DATE 04.02.2022 EXP NO 1416-015460-2022 DATE 22.06.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1121098 SHIPPING BILL DATE - 2022-06-23	HS 610910
2022-08-16	288 PCS	2049KG	READYMADE GARMENTS GR CORE TURTLENECK WAL MART P.O.NO 4450537734 ITEM NO 31740923,3174092731740925,3 1740924,31740926,31740917,3174 0915,31740914,31740913,3174091 2,31740911,31740920,31740919,3 1740918,31740916,31740930,3174 0928,31740929,31740931,3174093 2,31740933,31740935,31740934,3 1740922 STYLE NO GRF21009LD HTS NO 6110.20.00.22 INVOICE NO NAFA 6995/22 DATE 22.06.2022 BANK REFF, NO WMOACA512577 DATE 04.02.2022 EXP NO 1416-015464-2022 DATE 22.06.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6110200022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1121095 SHIPPING BILL DATE - 2022-06-23	HS 611020
2022-08-16	132 PCS	478KG	READYMADE GARMENTS GR CORE SLUB V LS TE WAL MART P.O.NO 4450536861 ITEM NO 30657820,30657818,30657817, 30657816,30657819,30658508,306 60106,30660061,30660040,306598 68,30660062,30660107 STYLE NO GRF21014LDAP HTS NO 6109.10.00.22 INVOICE NO NAFA 7115/22 DATE 26.06.2022 BANK REF. NO WMOACA512577 DATE 04.02.2022 EXP NO 1416-015984-2022 DATE 26.06.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1143953 SHIPPING BILL DATE - 2022-06-27	HS 610910
2022-08-16	2139 PCS	15092KG	AW POS OPEN BTM PANT WAL MART P.O.NO 5701042083 ITEM NO 31509505,31509506,31509507, 31509508,31509509,31509510,315 09511,31509512,31509504,315095 13,31509523,31509514,31509515, 31509516,31509517,31509518,315 09519,31509520,31509521,315095 22 STYLE NO AWY89086MN HTS NO 6103.43.00.11 INVOICE NO NAFA 7116/22 DATE 26.06.2022 BANK REF. NO WMOACA513065 DATE 13.06.2022 EXP NO 1416-015959-2022 DATE 26.06.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1144043 SHIPPING BILL DATE - 2022-06-27AW POS OPEN BTM PANT	HS 610343
2022-08-16	116 PCS	825KG	READYMADE GARMENTS GR CORE TURTLENECK WAL MART P.O.NO 4450537730 ITEM NO 31740898,31740897,31740894, 31740893,31740896,31740895,317 40891,31740942,31740892,317408 90,31740941,31740889 STYLE NO GRF21009LDM HTS NO 6110.20.00.22 INVOICE NO NAFA 6996/22 DATE 22.06.2022 BANK REFF, NO WMOACA512577 DATE 04.02.2022 EXP NO 1416-015465-2022 DATE 22.06.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6110200022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1121097 SHIPPING BILL DATE - 2022-06-23	HS 611020
2022-08-16	2979 PCS	10605KG	GR TABLE JOGGER WAL MART P.O.NO 2750492438 ITEM NO 31745524,31745486,31745509 STYLE NO GRF23500BZ HTS NO 6103.42.00.20 INVOICE NO NAFA 6994/22 DATE 22.06.2022 BANK REFF, NO WMOACA512580 DATE 04.02.2022 EXP NO 1416-015463-2022 DATE 22.06.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1121105 SHIPPING BILL DATE - 2022-06-23	HS 610342
2022-08-16	514 PCS	2715KG	READYMADE GARMENTS GR CORE SLUB V LS TE WAL MART P.O.NO 4450536842 ITEM NO 30552370,30552194,30552373, 30552372,30551715,30554121,305 53357,30553364,30553359,305514 70,30551471,30554903,30551472, 30551474,30553232,30552942,305 53351,30552371,30554159,305537 82,30554063,30554898,30554901, 30554268 STYLE NO GRF21014LDH HTS NO 6109.10.00.22 INVOICE NO NAFA 7114/22 DATE 26.06.2022 BANK REF. NO WMOACA512577 DATE 04.02.2022 EXP NO 1416-015969-2022 DATE 26.06.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1143970 SHIPPING BILL DATE - 2022-06-27	HS 610910
2022-08-16	24 PCS	85KG	READYMADE GARMENTS GR TABLE JOGGER WAL MART P.O.NO 2750492438 ITEM NO 31745524,31745486,31745509 STYLE NO GRF23500BZ HTS NO 6103.42.00.20 INVOICE NO NAFA 6994/22 DATE 22.06.2022 BANK REFF, NO WMOACA512580 DATE 04.02.2022 EXP NO 1416-015463-2022 DATE 22.06.2022 P.O.TYPE 43 DEPT NO 24 PO TYPE 043 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1121109 SHIPPING BILL DATE - 2022-06-23	HS 610342
2022-08-16	335 PCS	1424KG	READYMADE GARMENTS GR CORE LS VNK SLUB T WAL MART P.O.NO 4450536831 ITEM NO 30142492,30142459,30142458, 30142455,30142460,30143099,301 42449,30142444,30142441,301424 39,30142447,30142452,30142430, 30142428,30142427,30142426,301 42429,30142431,30142436,301424 34,30142433,30142432,30142435, 30142437 STYLE NO GRF21014LD HTS NO 6109.10.00.22 INVOICE NO NAFA 7113/22 DATE 26.06.2022 BANK REF. NO WMOACA512577 DATE 04.02.2022 EXP NO 1416-015965-2022 DATE 26.06.2022 P.O.TYPE 42 DEPT NO 34 PO TYPE 042 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1143996 SHIPPING BILL DATE - 2022-06-27	HS 610910
2022-08-16	1812 PCS	12405KG	AW POS CLSD BTM PANT WAL MART P.O.NO 5701042084 ITEM NO 31516033,31516038,31516039, 31516040,31516041,31516042,315 16030,31516043,31516055,315160 44,31516045,31516046,31516047, 31516050,31516051,31516052,315 16053,31516054 STYLE NO AWY89085MN HTS NO 6103.43.00.11 INVOICE NO NAFA 7181/22 DATE 28.06.2022 BANK REF. NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-016212-2022 DATE 28.06.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1162257 SHIPPING BILL DATE - 2022-06-29AW POS CLSD BTM PANT	HS 610343
2022-08-16	1600 PCS	5920KG	1/2 SLEEVE SHARKBITE HEM TEE WAL MART P.O.NO 8450256119 ITEM NO 30002808,30002782,30002807 STYLE NO GRF21175PDM HTS NO 6110.30.00.82 INVOICE NO NAFA 7117/22 DATE 27.06.2022 BANK REF. NO WMOACA512608 DATE 09.02.2022 EXP NO 1416-016065-2022 DATE 27.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1154032 SHIPPING BILL DATE - 2022-06-28	HS 611030
2022-08-16	1004 PCS	1707KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO 8450255811 ITEM NO 30949155,30949561 STYLE NO GRF21058PDAP HTS NO 6110.20.00.92 INVOICE NO NAFA 7124/22 DATE 27.06.2022 BANK REF. NO WMOACA512618 DATE 10.02.2022 EXP NO 1416-016072-2022 DATE 27.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1154099 SHIPPING BILL DATE - 2022-06-28	HS 611020
2022-08-16	2015 PCS	8937KG	AW POS CREW NECKAW POS CREW NECK WAL MART P.O.NO 5701042085 ITEM NO 31602471,31602472,31602473, 31602474,31602475,31602476,316 02478,31602470,31602479,316045 45,31604536,31604537,31604539, 31604540,31604541,31604542,316 04543,31604544 STYLE NO AWY89080MN HTS NO 6110.30.00.92 INVOICE NO NAFA 7182/22 DATE 28.06.2022 BANK REF. NO WMOACA513036 DATE 09.06.2022 EXP NO 1416-016213-2022 DATE 28.06.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1162271 SHIPPING BILL DATE - 2022-06-29	HS 611030
2022-08-16	623 PCS	1889KG	GRP SS V-NK TBL TE WAL MART P.O.NO 8450255948 ITEM NO 30785160,30785179,30785159, 30785208,30785239,30785215,307 85237 STYLE NO GRY81057PDM HTS NO 6109.10.00.22 INVOICE NO NAFA 7127/22 DATE 27.06.2022 BANK REF. NO WMOACA513032 DATE 09.06.2022 EXP NO 1416-016075-2022 DATE 27.06.2022 P.O.TYPE 23 DEPT NO 35 PO TYPE 023 DEPT NO 035 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1154162 SHIPPING BILL DATE - 2022-06-28	HS 610910
2022-08-16	362 PCS	1339KG	1/2 SLEEVE SHARKBITE HEM TEE WAL MART P.O.NO 8450255908 ITEM NO 30002808,30002782,30002807 STYLE NO GRF21175PDM HTS NO 6110.30.00.82 INVOICE NO NAFA 7118/22 DATE 27.06.2022 BANK REF. NO WMOACA512608 DATE 09.02.2022 EXP NO 1416-016066-2022 DATE 27.06.2022 P.O.TYPE 42 DEPT NO 35 PO TYPE 042 DEPT NO 035 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1154005 SHIPPING BILL DATE - 2022-06-28	HS 611030
2022-08-16	25 PCS	80KG	1/2 SLEEVE SHARKBITE HEM TEE WAL MART P.O.NO 8450256120 ITEM NO 30002808,30002782,30002807 STYLE NO GRF21175PDM HTS NO 6110.30.00.82 INVOICE NO NAFA 7119/22 DATE 27.06.2022 BANK REF. NO WMOACA512608 DATE 09.02.2022 EXP NO 1416-016067-2022 DATE 27.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1154044 SHIPPING BILL DATE - 2022-06-28	HS 611030
2022-08-16	337 PCS	1821KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 4450537594 ITEM NO 31695511,31695510,31695513, 31695515,31695514 STYLE NO GRY01052LDM HTS NO 6110.30.00.82 INVOICE NO NAFA 7129/22 DATE 27.06.2022 BANK REF. NO WMOACA513033 DATE 09.06.2022 EXP NO 1416-016079-2022 DATE 27.06.2022 P.O.TYPE 23 DEPT NO 34 PO TYPE 023 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1154078 SHIPPING BILL DATE - 2022-06-28	HS 611030
2022-08-16	134 PCS	228KG	GRP CTTNMDL VNK TEE WAL MART P.O.NO 8450255863 ITEM NO 30949155,30949561 STYLE NO GRF21058PDAP HTS NO 6110.20.00.92 INVOICE NO NAFA 7125/22 DATE 27.06.2022 BANK REF. NO WMOACA512620 DATE 11.02.2022 EXP NO 1416-016073-2022 DATE 27.06.2022 P.O.TYPE 42 DEPT NO 35 PO TYPE 042 DEPT NO 035 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1154117 SHIPPING BILL DATE - 2022-06-28	HS 611020
2022-08-16	95 PCS	492KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 4450537592 ITEM NO 30955722,30955724,30955730 STYLE NO GRY01052LD HTS NO 6110.30.00.82 INVOICE NO NAFA 7128/22 DATE 27.06.2022 BANK REF. NO WMOACA513033 DATE 09.06.2022 EXP NO 1416-016077-2022 DATE 27.06.2022 P.O.TYPE 23 DEPT NO 34 PO TYPE 023 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1154056 SHIPPING BILL DATE - 2022-06-28	HS 611030
2022-08-16	3618 CTN	11758KG	GR FLEECE CREW WAL MART P.O.NO:5800542493 ITEGR FLEECE CREW WAL MART P.O.NO:5800542493 ITE	HS 510111
2022-08-16	3618 CTN	11758KG	GR FLEECE CREW WAL MART P.O.NO:5800542504 ITEGR FLEECE CREW WAL MART P.O.NO:5800542504 ITE	HS 510111
2022-08-16	825 CTN	2477KG	GRP SS V-NK TBL TE	HS 853510
2022-08-16	1051 CTN	5978KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-08-16	2975 CTN	8865KG	GR HOODED POPOVER WAL MART P.O.NO:2750492350	HS
2022-08-16	1769 CTN	11981KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010420AW POS CLSD BTM PANT WAL MART P.O.NO:57010420	HS 620463
2022-08-16	610 CTN	2360KG	GR CORE COTTON CREW TEE (FLAT PK) WAL MART P.	HS 610910
2022-08-16	40 CTN	116KG	GR HOODED POPOVER WAL MART P.O.NO:2750492351	HS
2022-08-11	4797 PCS	27583KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701042461 ITEM NO 31394759,31394761,31394763 STYLE NO GRF21106MN HTS NO 6110.20.00.11 INVOICE NO NAFA 6513/22 DATE 12.06.2022 BANK REFF, NO WMOACA512628 DATE 14.02.2022 EXP NO 1416-014499-2022 DATE 12.06.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1052605 DT,13-JUN-22GR FULL ZIP HOODIEGR FULL ZIP HOODIE	HS 611020
2022-08-11	40 PCS	200KG	FRENCH TERRY FULL ZIP HOODIE WAL MART P.O.NO 8450255832 ITEM NO 31386474,31386473 STYLE NO GRF29108PDMAP HTS NO 6110.20.00.92 INVOICE NO NAFA 6525/22 DATE 12.06.2022 BANK REFF, NO WMOACA512821 DATE 04.04.2022 EXP NO 1416-014538-2022 DATE 12.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1052816 DT.13-JUN-22	HS 611020
2022-08-11	1290 PCS	7327KG	FRENCH TERRY FULL ZIP HOODIE WAL MART P.O.NO 8450255831 ITEM NO 31386474,31386473 STYLE NO GRF29108PDMAP HTS NO 6110.20.00.92 INVOICE NO NAFA 6523/22 DATE 12.06.2022 BANK REFF, NO WMOACA512792 DATE 29.03.2022 EXP NO 1416-014536-2022 DATE 12.06.2022 P.O.TYPE 43 DEPT NO 35 PO TYPE 043 DEPT NO 035 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1054903 DT.13-JUN-22	HS 611020
2022-08-11	1288 PCS	4186KG	GR FLEECE CREW WAL MART P.O.NO 5800542406 ITEM NO 31379714,31379715,31379716 STYLE NO GRF21158G HTS NO 6110.30.00.72 INVOICE NO NAFA 6483/22 DATE 14.06.2022 BANK REF. NO WMOACA513064 DATE 13.06.2022 EXP NO 1416-014627-2022 DATE 14.06.2022 P.O.TYPE 42 DEPT NO 33 PO TYPE 042 DEPT NO 033 HTS CODE 6110300072 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1067911 DT.14-JUN-22	HS 611030
2022-08-11	788 PCS	2522KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701042526 ITEM NO 31394766,31394770 STYLE NO GRF21106MX HTS NO 6110.20.00.11 INVOICE NO NAFA 6517/22 DATE 12.06.2022 BANK REFF, NO WMOACA512628 DATE 14.02.2022 EXP NO 1416-014548-2022 DATE 12.06.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1052564 DT.13-JUN-22	HS 611020
2022-08-11	258 PCS	1465KG	FRENCH TERRY FULL ZIP HOODIE WAL MART P.O.NO 8450255873 ITEM NO 31386474,31386473 STYLE NO GRF29108PDMAP HTS NO 6110.20.00.92 INVOICE NO NAFA 6524/22 DATE 12.06.2022 BANK REFF, NO WMOACA512821 DATE 04.04.2022 EXP NO 1416-014537-2022 DATE 12.06.2022 P.O.TYPE 42 DEPT NO 35 PO TYPE 042 DEPT NO 035 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1052799 DT.13-JUN-22	HS 611020
2022-08-11	245 PCS	441KG	GR LS GRAPHIC TEE WAL MART P.O.NO 5800542588 ITEM NO 31394340,31394341,31394338, 31394339,31394336,31394337,313 94333,31394335,31394332,313943 31 STYLE NO GRF21125GY HTS NO 6109.10.00.22 INVOICE NO NAFA 6639/22 DATE 13.06.2022 BANK REFF, NO WMOACA513064 DATE 13.06.2022 EXP NO 1416-014630-2022 DATE 13.06.2022 P.O.TYPE 42 DEPT NO 33 PO TYPE 042 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1068198 DT.14-JUN-22	HS 610910
2022-08-11	905 PCS	5220KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO 5701042066 ITEM NO 30925274,30328992,30925276, 30331384,30329358 STYLE NO GRY21016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 6499/22 DATE 08.06.2022 BANK REF. NO WMOACA512929 DATE 04.05.2022 EXP NO 1416-014221-2022 DATE 08.06.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1032320 DT.10-JUN-22	HS 610910
2022-08-11	164 PCS	525KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701042528 ITEM NO 31394766,31394770 STYLE NO GRF21106MX HTS NO 6110.20.00.11 INVOICE NO NAFA 6518/22 DATE 12.06.2022 BANK REFF, NO WMOACA512628 DATE 14.02.2022 EXP NO 1416-014512-2022 DATE 12.06.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1052540 DT.13-JUN-22	HS 611020
2022-08-11	41 PCS	131KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701042527 ITEM NO 31394766,31394770 STYLE NO GRF21106MX HTS NO 6110.20.00.11 INVOICE NO NAFA 6519/22 DATE 12.06.2022 BANK REFF, NO WMOACA512636 DATE 15.02.2022 EXP NO 1416-014520-2022 DATE 12.06.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 1052641 DT.13-JUN-22	HS 611020
2022-08-11	213 PCS	1225KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701042512 ITEM NO 31396417 STYLE NO GRF21106MNS HTS NO 6110.20.00.11 INVOICE NO NAFA 6515/22 DATE 12.06.2022 L/C NO WMOACA512636 DATE 15.02.2022 EXP NO 1416-014504-2022 DATE 12.06.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1052655 DT.13-JUN-22	HS 611020
2022-08-11	109 PCS	354KG	GR FLEECE CREW WAL MART P.O.NO 5800542494 ITEM NO 31379714,31379715,31379716 STYLE NO GRF21158G HTS NO 6110.30.00.72 INVOICE NO NAFA 6481/22 DATE 14.06.2022 BANK REFF, NO WMOACA513064 DATE 13.06.2022 EXP NO 1416-014624-2022 DATE 14.06.2022 P.O.TYPE 43 DEPT NO 33 PO TYPE 043 DEPT NO 033 HTS CODE 6110300072 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1067905 DT.14-JUN-22	HS 611030
2022-08-11	1205 PCS	6929KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701042545 ITEM NO 31396417 STYLE NO GRF21106MNS HTS NO 6110.20.00.11 INVOICE NO NAFA 6514/22 DATE 12.06.2022 BANK REFF, NO WMOACA512628 DATE 14.02.2022 EXP NO 1416-014501-2022 DATE 12.06.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1052625 DT.13-JUN-22	HS 611020
2022-08-11	59 PCS	339KG	GR FULL ZIP HOODIE WAL MART P.O.NO 5701042546 ITEM NO 31396417 STYLE NO GRF21106MNS HTS NO 6110.20.00.11 INVOICE NO NAFA 6516/22 DATE 12.06.2022 BANK REFF, NO WMOACA512663 DATE 22.02.2022 EXP NO 1416-014505-2022 DATE 12.06.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 1052673 DT.13-JUN-22	HS 611020
2022-08-11	919 CTN	3129KG	T-SHIRT	HS 610910
2022-08-11	1288 CTN	3864KG	NOBO OVERSIZED TEE WAL MART	HS 730210
2022-08-11	1999 CTN	8155KG	BASIC OPP TEE	HS 730210
2022-08-11	1391 CTN	5086KG	GR MENS YR BASIC OPP TEE	HS 730210
2022-08-11	20 CTN	48KG	NOBO OVERSIZED TEE	HS 730210
2022-08-11	4020 CTN	7236KG	GRAPHIC TEE	HS 854050
2022-08-11	712 CTN	3916KG	WIDE LEG JOGGER	HS 640699
2022-08-11	32 CTN	164KG	WIDE LEG JOGGER	HS 640699
2022-08-11	1819 CTN	9331KG	POS FLEECE HOODYPOS FLEECE HOODY WAL MART P.O.NO:2750492203 I	HS 510111
2022-08-02	1221 CTN	3858.32KG	GRTB CORE FLEECE HOODY WAL MA RT P.O.NO:6600545921 ITEM N O:31685197,31691427,31691429 STYLE NO:GRY11007TB HTS NO: 6110.20.00.11 INVOICE NO:NAF A 1937/22 DATE:23.03.2022 B ANK REFF, NO:WMOACA512719 DAT E:09.03.2022 EXP NO:1416-0079 91-2022 DATE:23.03.2022 P.O .TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6110200011 DAMCO DISTRIBUTI ON VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 STUFFING LOC ATION - CHITTAGONG-301 SHIP PING BILL NUMBER - 569194 SHI PPING BILL DATE- 24-MAR-22	HS 611020
2022-08-02	426 CTN	1060.52KG	GBIB CORE FLEECE HOODY WAL MA RT P.O.NO:6600545508 ITEM N O:30774730,30788753 STYLE N O:GRY11007IB HTS NO:6111.20.0 0.20 INVOICE NO:NAFA 1936/22 DATE:23.03.2022 BANK REFF, NO:WMOACA512527 DATE:12.01.2 022 EXP NO:1416-007990-2022 DATE:23.03.2022 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEP T NO :026 HTS CODE : 61112000 20 DAMCO DISTRIBUTION VANCOU VER 8400 RIVER ROAD DELTA, B C V4G 1B5 BUSINESS NUMBER: 87 8634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 569199 SHIPPING BIL L DATE- 24-MAR-22	HS 611120
2022-08-02	4824 CTN	14664.43KG	GR FLEECE CREW WAL MART P.O. NO:5800542267 ITEM NO:311224 65,31122944,31122968, 311230 67,31123068,31122462 5 STYLE NO:GRF21062G HTS NO:6110.20 .00.12 INVOICE NO:NAFA 1968 /22 DATE:23.03.2022 BANK REF F, NO:WMOACA512274 DATE:23.11 .2021 EXP NO:1416-007996-202 2 DATE:23.03.2022 P.O.TYPE:4 3 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE : 61102 00012 DAMCO DISTRIBUTION VANC OUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BI LL NUMBER - 585387 SHIPPING B ILL DATE- 28-MAR-22CARTONS	HS 611020
2022-08-02	1478 CTN	4670.27KG	GRTB CORE FLEECE HOODY WAL MA RT P.O.NO:6600545829 ITEM N O:31685197,31691427,31691429 STYLE NO:GRY11007TB HTS NO: 6110.20.00.11 INVOICE NO:NAF A 1939/22 DATE:23.03.2022 B ANK REFF, NO:WMOACA512719 DAT E:09.03.2022 EXP NO:1416-0079 93-2022 DATE:23.03.2022 P.O .TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE : 6110200011 DAMCO DISTRIBUTI ON VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 STUFFING LOC ATION - CHITTAGONG-301 SHIP PING BILL NUMBER - 569169 SHI PPING BILL DATE- 24-MAR-22	HS 611020
2022-07-27	3451 CTN	9662KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-07-27	53 CTN	79KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-07-27	212 CTN	593KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-07-27	6 CTN	47KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042722	HS 420292
2022-07-27	233 CTN	1570KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042735	HS 420292
2022-07-27	466 CTN	3844KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042721	HS 420292
2022-07-27	233 CTN	1570KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042725	HS 420292
2022-07-27	4 CTN	25KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042726	HS 420292
2022-07-27	5 CTN	31KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042736	HS 420292
2022-07-27	29 CTN	195KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042606	HS 420292
2022-07-27	43 CTN	289KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042737	HS 420292
2022-07-27	70 CTN	577KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042604	HS 420292
2022-07-27	18 CTN	154KG	GR SHERPA LINED HOODY WAL MART P.O.NO:5701042	HS 650692
2022-07-27	60 CTN	495KG	GR SHERPA LINED HOODY WAL MART P.O.NO:5701042	HS 650692
2022-07-27	255 CTN	887KG	GR TABLE JOGGER WAL MART P.O.NO:2750492436 IT	HS 630252
2022-07-27	2979 CTN	10366KG	GR TABLE JOGGER WAL MART P.O.NO:2750492435 IT	HS 630252
2022-07-27	886 CTN	7619KG	GR SHERPA LINED HOODY WAL MART P.O.NO:5701042	HS 650692
2022-07-27	275 CTN	2447KG	GR SHERPA LINED HOODY WAL MART P.O.NO:5701042	HS 650692
2022-07-27	423 CTN	3764KG	GR SHERPA LINED HOODY WAL MART P.O.NO:5701042GR SHERPA LINED HOODY WAL MART P.O.NO:5701042	HS 650692
2022-07-27	1488 CTN	12796KG	GR SHERPA LINED HOODY WAL MART P.O.NO:5701042GR SHERPA LINED HOODY WAL MART P.O.NO:5701042	HS 650692
2022-07-27	466 CTN	1528KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042441	HS 420292
2022-07-27	8 CTN	25KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042442	HS 420292
2022-07-27	58 CTN	190KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042358	HS 420292
2022-07-27	443 CTN	1683KG	GR L/S BASEBALL HENLEY W/ WAFFLE WAL MART P.O	HS 270730
2022-07-27	38 CTN	118KG	GR L/S BASEBALL HENLEY W/ WAFFLE WAL MART P.O	HS 270730
2022-07-27	789 CTN	1183KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-07-27	1361 CTN	5171KG	GR L/S BASEBALL HENLEY W/ WAFFLE WAL MART P.O	HS 270730
2022-07-21	796 CTN	4616KG	SIDE ZIP DRESS- CAMO PRINT WAL MART P.O.NO:84	HS 370220
2022-07-21	26 CTN	136KG	READYMADE GARMENTS	HS 950291
2022-07-21	236 CTN	1368KG	READYMADE GARMENTS	HS 950291
2022-07-21	43 CTN	186KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042341	HS 420292
2022-07-21	4 CTN	17KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042329	HS 420292
2022-07-21	4 CTN	17KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042432	HS 420292
2022-07-21	29 CTN	126KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042353	HS 420292
2022-07-21	233 CTN	1015KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042431	HS 420292
2022-07-21	233 CTN	1015KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042328	HS 420292
2022-07-21	9 CTN	40KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042734	HS 420292
2022-07-21	72 CTN	320KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042610	HS 420292
2022-07-21	466 CTN	2073KG	CD POPOVER HOODIE WAL MART P.O.NO:5701042733	HS 420292
2022-07-21	4 CTN	9KG	CD INFANT FLEECE DRESS WAL MART P.O.NO:570104	HS 630720
2022-07-21	43 CTN	103KG	CD INFANT FLEECE DRESS WAL MART P.O.NO:570104	HS 630720
2022-07-21	233 CTN	559KG	CD INFANT FLEECE DRESS WAL MART P.O.NO:570104	HS 630720
2022-05-30	31 CTN	49KG	GBIB COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-05-30	582 CTN	1105KG	GBIB COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-05-30	58 CTN	111KG	GRTB COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-05-30	40 CTN	80KG	SWEATSHIRT	HS
2022-05-30	266 CTN	611KG	SWEATSHIRT	HS
2022-05-30	1166 CTN	2915KG	GRTG 2PACK RUFFLE SLV TEE WAL MART P.O.NO:660	HS 845710
2022-05-30	29 CTN	58KG	SWEATSHIRT	HS
2022-05-30	228 CTN	478KG	GBIG COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-05-30	1166 CTN	2518KG	GRTG COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-05-30	2175 CTN	7155KG	SHIRT	HS 620630
2022-05-30	18 CTN	34KG	GBIG COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-05-30	968 CTN	2090KG	GRTG COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-05-30	9 CTN	17KG	SWEATSHIRT	HS
2022-05-30	312 CTN	673KG	GRTG COZY FLEECE SWEATSHIRT WAL MART P.O.NO:6	HS 510111
2022-05-30	1166 CTN	3206KG	SWEATSHIRT	HS
2022-05-30	889 CTN	2044KG	SWEATSHIRT	HS
2022-05-30	759 CTN	1897KG	SWEATSHIRT	HS
2022-05-30	14 CTN	36KG	KNIT ROLL CUFF HENLEY SHIRT WAL MART P.O.NO:4	HS 711711
2022-05-30	7522 CTN	15044KG	GR OPP SS VNECK TEE WAL MART P.O.NO:985027752GR OPP SS VNECK TEE WAL MART P.O.NO:985027752GR OPP SS VNECK TEE WAL MART P.O.NO:985027752	HS 730459
2022-05-30	26 CTN	51KG	SWEATSHIRT	HS
2022-05-30	1051 CTN	2627KG	GRTG 2PACK RUFFLE SLV TEE	HS 730210
2022-05-30	4936 CTN	27394KG	GR BASIC JOGGER WAL MART P.O.NO:5701042231 ITGR BASIC JOGGER WAL MART P.O.NO:5701042231 ITGR BASIC JOGGER WAL MART P.O.NO:5701042231 ITGR BASIC JOGGER WAL MART P.O.NO:5701042231 IT	HS
2022-05-15	283 CTN	1632KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-05-15	1908 CTN	3816KG	GR OPP SS SCOOP NECK TEE WAL MART P.O.NO:9850	HS 711319
2022-05-04	1331 CTN	8982KG	AW POS CLSD BTM PANT WAL MART P.O.NO:57010420	HS 620463
2022-05-04	30 CTN	182KG	GR CORE COTTON CREW TEE (HNGR PK) WAL MART P.	HS 610910
2022-05-04	79 CTN	346KG	AW POS CREW NECK WAL MART P.O.NO:5701042024 I	HS 610910
2022-05-04	902 CTN	2521KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2022-05-04	685 CTN	3230KG	GR CORE COTTON CREW TEE (FLAT PK) WAL MART P.	HS 610910
2022-05-04	297 CTN	1671KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-05-04	288 CTN	1626KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-05-04	4869 CTN	12659KG	GR SS SKATER DRESS WAL MART P.O.NO:5800542185GR SS SKATER DRESS WAL MART P.O.NO:5800542185	HS 630720
2022-05-04	380 CTN	1896KG	GR 2PK SS SKATER DRESS WAL MART P.O.NO:580054	HS 630720
2022-05-04	167 CTN	350KG	GR SS SKATER DRESS WAL MART P.O.NO:5800542184	HS 630720
2022-05-04	249 CTN	522KG	GR SS SKATER DRESS WAL MART P.O.NO:5800542264	HS 630720
2022-05-04	1608 CTN	4180KG	GR SS SKATER DRESS WAL MART P.O.NO:5800542263GR SS SKATER DRESS WAL MART P.O.NO:5800542263	HS 630720
2022-05-04	30 CTN	174KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-05-04	872 CTN	3530KG	GR CORE COTTON CREW TEE WAL MART P.O.NO:44505	HS 610910
2022-05-04	317 CTN	1817KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-04-26	1476 CTN	7113KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:5701	HS 730210
2022-03-25	124 CTN	451KG	CD FLEECE JOGGER WAL MART P.O.NO:5701041975 I	HS 510111
2022-03-25	147 CTN	308KG	CD SS TEE WAL MART P.O.NO:5701041951 ITEM NO:	HS 730459
2022-03-25	122 CTN	245KG	CD SS TEE WAL MART P.O.NO:5701041953 ITEM NO:	HS 730459
2022-03-25	110 CTN	656KG	CD FLEECE JOGGER WAL MART P.O.NO:5701041967 I	HS 510111
2022-03-25	188 CTN	695KG	CD FLEECE JOGGER WAL MART P.O.NO:5701041977 I	HS 510111
2022-03-25	427 CTN	2166KG	GR CORE SS SCOOP NK TEE WAL MART P.O.NO:44505	HS 761410
2022-03-25	211 CTN	1069KG	GR CORE SS SCOOP NK TEE WAL MART P.O.NO:44505	HS 761410
2022-03-25	58 CTN	468KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041921	HS 410791
2022-03-25	1084 CTN	2399KG	COTTON/ MODAL VNECK TEE WAL MART P.O.NO:84502	HS 730210
2022-03-25	123 CTN	399KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:570	HS 510111
2022-03-25	52 CTN	180KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041681	HS 410791
2022-03-25	41 CTN	141KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041913	HS 410791
2022-03-25	152 CTN	800KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041925	HS 410791
2022-03-25	78 CTN	423KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041923	HS 410791
2022-03-25	161 CTN	1002KG	CD FLEECE JOGGER WAL MART P.O.NO:5701041971 I	HS 510111
2022-03-25	93 CTN	280KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:570	HS 510111
2022-03-25	134 CTN	404KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:570	HS 510111
2022-03-25	137 CTN	388KG	CD FLEECE JOGGER WAL MART P.O.NO:5701041981 I	HS 510111
2022-03-25	72 CTN	148KG	CD FLEECE JOGGER WAL MART P.O.NO:5701041983 I	HS 510111
2022-03-25	94 CTN	112KG	CD SS TEE WAL MART P.O.NO:5701041959 ITEM NO:	HS 730459
2022-03-25	120 CTN	144KG	CD SS TEE WAL MART P.O.NO:5701041961 ITEM NO:	HS 730459
2022-03-25	107 CTN	169KG	CD SS TEE WAL MART P.O.NO:5701041955 ITEM NO:	HS 730459
2022-03-25	115 CTN	333KG	CD SS TEE WAL MART P.O.NO:5701041949 ITEM NO:	HS 730459
2022-03-25	213 CTN	499KG	CD SS TEE WAL MART P.O.NO:5701041943 ITEM NO:	HS 730459
2022-03-25	465 CTN	1088KG	CD SS TEE WAL MART P.O.NO:5701041945 ITEM NO:	HS 730459
2022-03-25	143 CTN	528KG	CD SS TEE WAL MART P.O.NO:5701041939 ITEM NO:	HS 730459
2022-03-25	127 CTN	469KG	CD SS TEE WAL MART P.O.NO:5701041941 ITEM NO:	HS 730459
2022-03-25	346 CTN	1053KG	CD SS TEE WAL MART P.O.NO:5701041935 ITEM NO:	HS 730459
2022-03-25	55 CTN	159KG	CD SS TEE WAL MART P.O.NO:5701041947 ITEM NO:	HS 730459
2022-03-25	148 CTN	229KG	CD SS TEE WAL MART P.O.NO:5701041957 ITEM NO:	HS 730459
2022-03-25	179 CTN	725KG	CD FLEECE JOGGER WAL MART P.O.NO:5701041979 I	HS 510111
2022-03-25	57 CTN	278KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:570	HS 510111
2022-03-25	54 CTN	125KG	GR SS TIE FRONT TOP WAL MART P.O.NO:445053581	HS 841231
2022-03-25	26 CTN	60KG	GR SS TIE FRONT TOP WAL MART P.O.NO:445053582	HS 841231
2022-03-25	25 CTN	100KG	GR TANK ROMPER WAL MART P.O.NO:4450535822 ITE	HS 860610
2022-03-25	41 CTN	164KG	GR TANK ROMPER WAL MART P.O.NO:4450535818 ITE	HS 860610
2022-03-25	98 CTN	791KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041919	HS 410791
2022-03-25	628 CTN	3114KG	GR TANK ROMPER WAL MART P.O.NO:4450535351 ITE	HS 860610
2022-03-25	275 CTN	1923KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041915	HS 410791
2022-03-25	165 CTN	579KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:570	HS 510111
2022-03-25	132 CTN	787KG	CD MENS KNIT FLEECE JOGGER WAL MART P.O.NO:5	HS 600410
2022-03-25	72 CTN	523KG	CD FLEECE JOGGER WAL MART P.O.NO:5701041973 I	HS 510111
2022-03-25	90 CTN	115KG	CD SS TEE WAL MART P.O.NO:5701041965 ITEM NO:	HS 730459
2022-03-25	66 CTN	84KG	CD SS TEE WAL MART P.O.NO:5701041963 ITEM NO:	HS 730459
2022-03-25	168 CTN	1177KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041917	HS 410791
2022-03-25	114 CTN	370KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:570	HS 510111
2022-03-25	467 CTN	2316KG	GR TANK ROMPER WAL MART P.O.NO:4450535353 ITE	HS 860610
2022-03-25	410 CTN	1248KG	CD SS TEE WAL MART P.O.NO:5701041937 ITEM NO:	HS 730459
2022-03-16	634 PCS	3829KG	READYMADE GARMENTS GR FRENCH TERRY SS POPOVER HOODIE WAL MART P.O.NO 5701041317 ITEM NO 30497922,30497924 STYLE NO GRS21729MN HTS NO 6110.20.00.91 INVOICE NO NAFA 468/22 DATE 11.01.2022 BANK REF. NO WMOACA511880 DATE 24.09.2021 EXP NO 1416-001038-2022 DATE 11.01.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77506 DT.12-JAN-22	HS 611020
2022-03-16	360 PCS	2174KG	READYMADE GARMENTS GR FRENCH TERRY SS POPOVER HOODIE WAL MART P.O.NO 5701041313 ITEM NO 30497926 STYLE NO GRS21729MNAP HTS NO 6110.20.00.91 INVOICE NO NAFA 469/22 DATE 11.01.2022 BANK REF. NO WMOACA511899 DATE 28.09.2021 EXP NO 1416-001039-2022 DATE 11.01.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 8097712-JAN-22	HS 611020
2022-03-16	105 PCS	95KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701040973 ITEM NO 31264542 STYLE NO CDS21946TG HTS NO 6109.10.00.29 INVOICE NO NAFA 490/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001054-2022 DATE 11.01.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78592 DT.12-JAN-22	HS 610910
2022-03-16	85 PCS	77KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701040818 ITEM NO 31220243 STYLE NO CDS21946TGW HTS NO 6109.10.00.29 INVOICE NO NAFA 493/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001057-2022 DATE 11.01.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78540 DT.12-JAN-22	HS 610910
2022-03-16	376 PCS	2047KG	READYMADE GARMENTS CD SS TEE WAL MART P.O.NO 5701041936 ITEM NO 30991148,30991122,30990757, 30991202,30990756 STYLE NO CDY11901MN HTS NO 6109.10.00.12 INVOICE NO NAFA 500/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001064-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77929 DT.12-JAN-22	HS 610910
2022-03-16	144 PCS	759KG	READYMADE GARMENTS CD FULL ZIP HOODIE WAL MART P.O.NO 5701041924 ITEM NO 30377868,30377869,30377863, 30377862,30377927 STYLE NO CDY11050BM HTS NO 6110.20.00.11 INVOICE NO NAFA 471/22 DATE 11.01.2022 BANK REF. NO WMOACA512398 DATE 17.12.2021 EXP NO 1416-001041-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77562 DT.12-JAN-22	HS 611020
2022-03-16	84 PCS	107KG	READYMADE GARMENTS CD SS TEE WAL MART P.O.NO 5701041962 ITEM NO 30109727,30109729,30109735, 30109732,30109731 STYLE NO CDY11925IUM HTS NO 6111.30.00.00 INVOICE NO NAFA 478/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001044-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77730 DT.12-JAN-22	HS 611130
2022-03-16	131 PCS	484KG	READYMADE GARMENTS CD SS TEE WAL MART P.O.NO 5701041938 ITEM NO 30991207,30991412,30991428 STYLE NO CDY11901MXM HTS NO 6109.90.00.10 INVOICE NO NAFA 503/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001067-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78622 DT.12-JAN-22	HS 610990
2022-03-16	128 PCS	192KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701041120 ITEM NO 30191055 STYLE NO CDS21946GW HTS NO 6109.10.00.29 INVOICE NO NAFA 499/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001063-2022 DATE 11.01.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77946 DT.12-JAN-22	HS 610910
2022-03-16	73 PCS	385KG	READYMADE GARMENTS CD FULL ZIP HOODIE WAL MART P.O.NO 5701041922 ITEM NO 30378153,30378382,30378149, 30378148,30378466 STYLE NO CDY11050B HTS NO 6110.20.00.11 INVOICE NO NAFA 470/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001040-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77573 DT.12-JAN-22	HS 611020
2022-03-16	119 PCS	710KG	READYMADE GARMENTS CD MENS KNIT FLEECE JOGGER WAL MART P.O.NO 5701041968 ITEM NO 30180768,30180853,30180765, 30180766,30180764 STYLE NO CDY13200MNM HTS NO 6103.42.00.10 INVOICE NO NAFA 467/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001037-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77587 DT.12-JAN-22	HS 610342
2022-03-16	36 PCS	383KG	READYMADE GARMENTS CD FULL ZIP HOODIE WAL MART P.O.NO 5701041682 ITEM NO 30249019,30248892,30249018 STYLE NO CDY11011MXM HTS NO 6110.20.00.11 INVOICE NO NAFA 465/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001035-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77632 DT.12-JAN-22	HS 611020
2022-03-16	247 PCS	371KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701041199 ITEM NO 30191055 STYLE NO CDS21946GW HTS NO 6109.10.00.29 INVOICE NO NAFA 497/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001061-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78477 DT.12-JAN-22	HS 610910
2022-03-16	116 PCS	429KG	READYMADE GARMENTS CD SS TEE WAL MART P.O.NO 5701041940 ITEM NO 31032003,31032005,31032002 STYLE NO CDY11901MX HTS NO 6109.10.00.12 INVOICE NO NAFA 502/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001066-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78642 DT.12-JAN-22	HS 610910
2022-03-16	247 PCS	306KG	READYMADE GARMENTS CD ROMPER WAL MART P.O.NO 5701041093 ITEM NO 30153948 STYLE NO CDS21141IU HTS NO 6111.20.00.90 INVOICE NO NAFA 482/22 DATE 11.01.2022 BANK REF. NO WMOACA511821 DATE 15.09.2021 EXP NO 1416-001046-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77895 DT.12-JAN-22	HS 611120
2022-03-16	116 PCS	349KG	READYMADE GARMENTS CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO 5701041932 ITEM NO 30109973,30109962,30109966, 30110093,30110088 STYLE NO CDY11924IU HTS NO 6111.20.00.20 INVOICE NO NAFA 475/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001043-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77521 DT.12-JAN-22	HS 611120
2022-03-16	247 PCS	222KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701040954 ITEM NO 31220243 STYLE NO CDS21946TGW HTS NO 6109.10.00.29 INVOICE NO NAFA 491/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001055-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78579 DT.12-JAN-22	HS 610910
2022-03-16	112 PCS	143KG	READYMADE GARMENTS CD SS TEE WAL MART P.O.NO 5701041964 ITEM NO 30109722,30109708,30109723, 30109724,30109728 STYLE NO CDY11925IU HTS NO 6111.30.00.00 INVOICE NO NAFA 479/22 DATE 11.01.2022 BANK REF. NO WMOACA512398 DATE 17.12.2021 EXP NO 1416-001045-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77914 DT.12-JAN-22	HS 611130
2022-03-16	232 PCS	209KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701040971 ITEM NO 31264540 STYLE NO CDS21946G HTS NO 6109.10.00.29 INVOICE NO NAFA 496/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001060-2022 DATE 11.01.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78492 DT.12-JAN-22	HS 610910
2022-03-16	194 PCS	681KG	READYMADE GARMENTS CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO 5701041928 ITEM NO 30516975,30516974,30516976, 30516972 STYLE NO CDY11050TUM HTS NO 6110.20.00.12 INVOICE NO NAFA 461/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001032-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77711 DT.12-JAN-22	HS 611020
2022-03-16	106 PCS	396KG	READYMADE GARMENTS CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO 5701041678 ITEM NO 30248750,30248784,30248747, 30248768,30248689 STYLE NO CDY11011MNM HTS NO 6110.20.00.11 INVOICE NO NAFA 464/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001034-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77669 DT.12-JAN-22	HS 611020
2022-03-16	401 PCS	602KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701041043 ITEM NO 31264540 STYLE NO CDS21946G HTS NO 6109.10.00.29 INVOICE NO NAFA 494/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001058-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78530 DT.12-JAN-22	HS 610910
2022-03-16	166 PCS	501KG	READYMADE GARMENTS CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO 5701041930 ITEM NO 30110064,30109965,30110065, 30109988,30109991 STYLE NO CDY11924IUM HTS NO 6111.20.00.20 INVOICE NO NAFA 474/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001042-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77549 DT.12-JAN-22	HS 611120
2022-03-16	100 PCS	124KG	READYMADE GARMENTS CD ROMPER WAL MART P.O.NO 5701041103 ITEM NO 30153948 STYLE NO CDS21141IU HTS NO 6111.20.00.90 INVOICE NO NAFA 484/22 DATE 11.01.2022 BANK REF. NO WMOACA511846 DATE 21.09.2021 EXP NO 1416-001048-2022 DATE 11.01.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77847 DT.12-JAN-22	HS 611120
2022-03-16	401 PCS	497KG	READYMADE GARMENTS CD ROMPER WAL MART P.O.NO 5701041049 ITEM NO 31266039 STYLE NO CDS21141IUM HTS NO 6111.30.00.00 INVOICE NO NAFA 485/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001049-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77832 DT.12-JAN-22	HS 611130
2022-03-16	165 PCS	205KG	READYMADE GARMENTS CD ROMPER WAL MART P.O.NO 5701040974 ITEM NO 31266039 STYLE NO CDS21141IUM HTS NO 6111.30.00.00 INVOICE NO NAFA 486/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001050-2022 DATE 11.01.2022 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77816 DT.12-JAN-22	HS 611130
2022-03-16	99 PCS	370KG	READYMADE GARMENTS CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO 5701041676 ITEM NO 30248416,30248330,30248409, 30248681,30248495 STYLE NO CDY11011MN HTS NO 6110.20.00.11 INVOICE NO NAFA 463/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001033-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77687 DT.12-JAN-22	HS 611020
2022-03-16	13 PCS	12KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701041044 ITEM NO 31264540 STYLE NO CDS21946G HTS NO 6109.10.00.29 INVOICE NO NAFA 495/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001059-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78513 DT.12-JAN-22	HS 610910
2022-03-16	401 PCS	361KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701041047 ITEM NO 31264542 STYLE NO CDS21946TG HTS NO 6109.10.00.29 INVOICE NO NAFA 488/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001052-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77761 DT.12-JAN-22	HS 610910
2022-03-16	99 PCS	591KG	READYMADE GARMENTS CD FLEECE JOGGER WAL MART P.O.NO 5701041966 ITEM NO 30180619,30180617,30180620, 30180562,30180622 STYLE NO CDY13200MN HTS NO 6103.42.00.10 INVOICE NO NAFA 466/22 DATE 11.01.2022 BANK REF. NO WMOACA512396 DATE 16.12.2021 EXP NO 1416-001036-2022 DATE 11.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77604 DT.12-JAN-22	HS 610342
2022-03-16	12 PCS	15KG	READYMADE GARMENTS CD ROMPER WAL MART P.O.NO 5701041050 ITEM NO 31266039 STYLE NO CDS21141IUM HTS NO 6111.30.00.00 INVOICE NO NAFA 487/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001051-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77804 DT.12-JAN-22	HS 611130
2022-03-16	7 PCS	7KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701041026 ITEM NO 31220243 STYLE NO CDS21946TGW HTS NO 6109.10.00.29 INVOICE NO NAFA 492/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001056-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78559 DT.12-JAN-22	HS 610910
2022-03-16	8 PCS	7KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701041200 ITEM NO 30191055 STYLE NO CDS21946GW HTS NO 6109.10.00.29 INVOICE NO NAFA 498/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001062-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78460 DT.12-JAN-22	HS 610910
2022-03-16	8 PCS	10KG	READYMADE GARMENTS CD ROMPER WAL MART P.O.NO 5701041094 ITEM NO 30153948 STYLE NO CDS21141IU HTS NO 6111.20.00.90 INVOICE NO NAFA 483/22 DATE 11.01.2022 BANK REF. NO WMOACA511821 DATE 15.09.2021 EXP NO 1416-001047-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77873 DT.12-JAN-22	HS 611120
2022-03-16	11 PCS	10KG	READYMADE GARMENTS CD TANK WAL MART P.O.NO 5701041048 ITEM NO 31264542 STYLE NO CDS21946TG HTS NO 6109.10.00.29 INVOICE NO NAFA 489/22 DATE 11.01.2022 BANK REF. NO WMOACA511809 DATE 15.09.2021 EXP NO 1416-001053-2022 DATE 11.01.2022 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78604 DT.12-JAN-22	HS 610910
2022-03-16	289 PCS	1809KG	GR S/S T-SHIRT - FASHION WAL MART P.O.NO 5701041671 ITEM NO 30329601,30925272,30330547, 30329406,30329359 STYLE NO GRY21016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 444/22 DATE 10.01.2022 BANK REF. NO WMOACA512377 DATE 14.12.2021 EXP NO 1416-000951-2022 DATE 10.01.2022 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73187 DT.11-JAN-22	HS 610910
2022-03-16	884 CTN	4384KG	GR TANK ROMPERGR TANK ROMPER	HS 860610
2022-03-16	202 CTN	379KG	GRP OPP V NECK TEE	HS 610910
2022-03-16	1514 CTN	7509KG	GR TANK ROMPER	HS 860610
2022-03-09	139 CTN	733KG	GR CORE DRAPEY SLUB TANK WAL MART P.O.NO:4450	HS 860610
2022-03-09	335 CTN	1768KG	GR CORE DRAPEY SLUB TANK WAL MART P.O.NO:4450	HS 860610
2022-03-09	40 CTN	211KG	GR CORE DRAPEY SLUB TANK WAL MART P.O.NO:4450	HS 860610
2022-03-09	442 CTN	1370KG	GR CORE DRAPEY SLUB TANK WAL MART P.O.NO:4450	HS 860610
2022-03-09	24 CTN	132KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-03-09	6 CTN	14KG	GR CORE DRAPEY V-NK TEE	HS 853510
2022-03-09	1404 CTN	4773KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-03-09	858 CTN	4725KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-03-09	7 CTN	17KG	GR CORE DRAPEY SLUB TANK WAL MART P.O.NO:4450	HS 860610
2022-03-09	30 CTN	74KG	GR CORE DRAPEY SLUB TANK WAL MART P.O.NO:4450	HS 860610
2022-03-09	49 CTN	118KG	GR CORE DRAPEY V-NK TEE	HS 853510
2022-03-09	10 CTN	64KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-03-09	264 CTN	897KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-03-09	348 CTN	1060KG	GRP SS V-NK TBL TE WAL MART P.O.NO:8450253626	HS 853510
2022-03-09	159 CTN	320KG	CD SS TEE WAL MART P.O.NO:5701041952 ITEM NO:	HS 730459
2022-03-09	156 CTN	575KG	CD FLEECE JOGGER WAL MART P.O.NO:5701041976 I	HS 510111
2022-03-09	160 CTN	432KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-03-09	1631 CTN	2446KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-03-09	74 CTN	111KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-03-09	104 CTN	395KG	CD FLEECE JOGGER WAL MART P.O.NO:5701041974 I	HS 510111
2022-03-09	796 CTN	4807KG	GR FRENCH TERRY SS POPOVER HOODIE WAL MART P.GR FRENCH TERRY SS POPOVER HOODIE WAL MART P.	HS 441810
2022-03-09	36 CTN	208KG	GR FRENCH TERRY SS POPOVER HOODIE WAL MART P.	HS 441810
2022-03-09	796 CTN	3796KG	GR FRENCH TERRY SHORT WAL MART P.O.NO:5701041	HS 441810
2022-03-09	113 CTN	596KG	GR CORE DRAPEY SLUB TANK WAL MART P.O.NO:4450	HS 860610
2022-03-09	1638 CTN	5077KG	GR CORE DRAPEY SLUB TANK WAL MART P.O.NO:4450	HS 860610
2022-03-09	33 CTN	59KG	GR CORE SLUB V NECK TEE WAL MART P.O.NO:44505	HS 610910
2022-03-09	1274 CTN	2293KG	GR CORE SLUB V NECK TEE WAL MART P.O.NO:44505	HS 610910
2022-03-09	604 CTN	2012KG	GR CORE SLUB V NECK TEE WAL MART P.O.NO:44505	HS 610910
2022-03-09	126 CTN	728KG	CN FLEECE FASHION COLOUR 32% RECYCLED WAL MAR	HS 320420
2022-03-09	126 CTN	728KG	CN FLEECE FASHION COLOUR 32% RECYCLED WAL MAR	HS 320420
2022-03-09	1911 CTN	4108KG	GR CORE COTTON CREW TEE WAL MART P.O.NO:44505	HS 610910
2022-03-09	5228 CTN	12860KG	GR SL SKATER DRESS WAL MART P.O.NO:5800541908GR SL SKATER DRESS WAL MART P.O.NO:5800541908	HS 630720
2022-03-09	191 CTN	381KG	CD SS TEE WAL MART P.O.NO:5701041950 ITEM NO:	HS 730459
2022-03-09	39 CTN	150KG	GR FRENCH TERRY SHORT WAL MART P.O.NO:5701041	HS 441810
2022-03-09	409 CTN	1950KG	GR FRENCH TERRY SHORT WAL MART P.O.NO:5701041	HS 441810
2022-03-09	6400 CTN	17280KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010GR SS TEE SHIRT FASHION WAL MART P.O.NO:57010	HS 620630
2022-03-09	263 CTN	1839KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041914CD FULL ZIP HOODIE WAL MART P.O.NO:5701041914	HS 410791
2022-03-09	25 CTN	35KG	TIE FRONT SKIMMER TOP WAL MART P.O.NO:5800542	HS 841231
2022-03-09	1336 CTN	2458KG	GR CANADA DAY TEE WAL MART P.O.NO:5800541840	HS 910690
2022-03-09	68 CTN	96KG	GR CANADA DAY TEE WAL MART P.O.NO:5800541841	HS 910690
2022-03-09	38 CTN	53KG	TIE FRONT SKIMMER TOP WAL MART P.O.NO:5800541	HS 841231
2022-03-09	46 CTN	65KG	GR CANADA DAY TEE WAL MART P.O.NO:5800541905	HS 910690
2022-03-09	1608 CTN	3955KG	GR SL SKATER DRESS WAL MART P.O.NO:5800541842	HS 630720
2022-03-09	263 CTN	518KG	GR SL SKATER DRESS WAL MART P.O.NO:5800541843	HS 630720
2022-03-09	176 CTN	346KG	GR SL SKATER DRESS WAL MART P.O.NO:5800541907	HS 630720
2022-03-09	398 CTN	2403KG	GR FRENCH TERRY SS POPOVER HOODIE WAL MART P.	HS 441810
2022-03-09	19 CTN	110KG	GR FRENCH TERRY SS POPOVER HOODIE WAL MART P.	HS 441810
2022-03-09	828 CTN	1506KG	TIE FRONT SKIMMER TOP WAL MART P.O.NO:5800542	HS 841231
2022-03-09	21 CTN	80KG	GR FRENCH TERRY SHORT WAL MART P.O.NO:5701041	HS 441810
2022-03-09	1080 CTN	1965KG	TIE FRONT SKIMMER TOP WAL MART P.O.NO:5800541	HS 841231
2022-03-09	161 CTN	1128KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041916	HS 410791
2022-03-09	55 CTN	444KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041920	HS 410791
2022-03-09	94 CTN	759KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701041918	HS 410791
2022-03-09	419 CTN	1998KG	GR FRENCH TERRY SHORT WAL MART P.O.NO:5701041	HS 441810
2022-03-09	252 CTN	1202KG	GR FRENCH TERRY SHORT WAL MART P.O.NO:5701041	HS 441810
2022-03-09	247 CTN	942KG	OPP KNIT PANT WAL MART P.O.NO:1900029319 ITEM	HS 630252
2022-03-09	2235 CTN	4112KG	GR CANADA DAY TEE WAL MART P.O.NO:5800541906	HS 910690
2022-03-09	2246 PCS	9590KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO 5701041354 ITEM NO 30329601,30330547,30328992, 30925274,30329358,30331384,309 25272,30329533,30330851,309252 78,30925280,30329536,30330825, 30329359,30925282,30925283,303 29406 STYLE NO GRY21016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 7230/21 DATE 28.12.2021 BANK REFF, NO WMOACA512314 DATE 30.11.2021 EXP NO 1416-025822-2021 DATE 28.12.2021 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127278 DT.29-DEC-21	HS 610910
2022-03-09	1812 PCS	6041KG	GR OPP T-SHIRT WAL MART P.O.NO 5701041357 ITEM NO 30761573,30761423,30761574, 30761005,30761193,30761184,307 61241,30761196 STYLE NO GRY21016MX HTS NO 6109.10.00.12 INVOICE NO NAFA 7232/21 DATE 29.12.2021 BANK REFF, NO WMOACA512322 DATE 01.12.2021 EXP NO 1416-025913-2021 DATE 29.12.2021 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127472 DT.29-DEC-21	HS 610910
2022-03-09	928 PCS	2487KG	TANK WAL MART P.O.NO 5701040545 ITEM NO 31251542,31251940,31252023, 31252078 STYLE NO AWS21505MN HTS NO 6109.90.00.10 INVOICE NO NAFA 7222/21 DATE 28.12.2021 BANK REF. NO WMOACA511633 DATE 23.08.2021 EXP NO 1416-025804-2021 DATE 28.12.2021 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127144 DT.29-DEC-21	HS 610990
2022-03-09	558 PCS	1618KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO 5701040280 ITEM NO 31738378,31738379 STYLE NO AWS29025MN HTS NO 6109.90.00.10 INVOICE NO NAFA 7226/21 DATE 28.12.2021 BANK REF. NO WMOACA511633 DATE 23.08.2021 EXP NO 1416-025808-2021 DATE 28.12.2021 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127215 DT.29-DEC-21	HS 610990
2022-03-09	75 PCS	218KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO 5701040303 ITEM NO 31738378,31738379 STYLE NO AWS29025MN HTS NO 6109.90.00.10 INVOICE NO NAFA 7228/21 DATE 28.12.2021 BANK REF. NO WMOACA511701 DATE 31.08.2021 EXP NO 1416-025810-2021 DATE 28.12.2021 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127248 DT.29-DEC-21	HS 610990
2022-03-09	1773 PCS	8438KG	AW POS CREW NECK WAL MART P.O.NO 5701041360 ITEM NO 31602476,31602478,31602479, 31604539,31602475,31604540,316 04545,31604543,31604544 STYLE NO AWY89080MN HTS NO 6110.30.00.92 INVOICE NO NAFA 7235/21 DATE 28.12.2021 BANK REFF, NO WMOACA512314 DATE 30.11.2021 EXP NO 1416-025829-2021 DATE 28.12.2021 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127355 DT.29-DEC-21	HS 611030
2022-03-09	56 PCS	464KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO 5701041353 ITEM NO 30329601,30330851 STYLE NO GRY21016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 7231/21 DATE 28.12.2021 BANK REFF, NO WMOACA512314 DATE 30.11.2021 EXP NO 1416-025823-2021 DATE 28.12.2021 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127291 DT.29-DEC-21	HS 610910
2022-03-09	1687 PCS	4521KG	TANK WAL MART P.O.NO 5701040526 ITEM NO 31251542,31251940,31252023, 31252078 STYLE NO AWS21505MN HTS NO 6109.90.00.10 INVOICE NO NAFA 7225/21 DATE 28.12.2021 BANK REF. NO WMOACA511880 DATE 24.09.2021 EXP NO 1416-025807-2021 DATE 28.12.2021 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127200 DT.29-DEC-21	HS 610990
2022-03-09	43 PCS	83KG	TANK -TANK WAL MART P.O.NO 5701040546 ITEM NO 31251542,31251940,31252023, 31252078 STYLE NO AWS21505MN HTS NO 6109.90.00.10 INVOICE NO NAFA 7223/21 DATE 28.12.2021 BANK REF. NO WMOACA511633 DATE 23.08.2021 EXP NO 1416-025805-2021 DATE 28.12.2021 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127163 DT.29-DEC-21	HS 610990
2022-03-09	1667 PCS	11302KG	AW POS CLSD BTM PANT WAL MART P.O.NO 5701041359 ITEM NO 31516043,31516050,31516042, 31516051,31516055,31516052,315 16054 STYLE NO AWY89085MN HTS NO 6103.43.00.11 INVOICE NO NAFA 7218/21 DATE 26.12.2021 BANK REF. NO WMOACA512314 DATE 30.11.2021 EXP NO 1416-025645-2021 DATE 26.12.2021 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2103762 DT.27-DEC-21AW POS CLSD BTM PANT	HS 610343
2022-03-09	617 PCS	2244KG	GR OPP T-SHIRT WAL MART P.O.NO 5701041356 ITEM NO 30761574,30761005,30761573, 30761184,30761423,30761241,307 61196 STYLE NO GRY21016MX HTS NO 6109.10.00.12 INVOICE NO NAFA 7234/21 DATE 28.12.2021 BANK REFF, NO WMOACA512314 DATE 30.11.2021 EXP NO 1416-025826-2021 DATE 28.12.2021 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127340 DT.29-DEC-21	HS 610910
2022-03-09	369 PCS	1070KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO 5701040304 ITEM NO 31738378,31738379 STYLE NO AWS29025MN HTS NO 6109.90.00.10 INVOICE NO NAFA 7229/21 DATE 28.12.2021 BANK REF. NO WMOACA511880 DATE 24.09.2021 EXP NO 1416-025811-2021 DATE 28.12.2021 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518	HS 610990
2022-03-09	581 PCS	3576KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO 5701041355 ITEM NO 30330547,30328992,30329601, 30329533,30330851,30925278,309 25280,30329536,30330825,303293 59,30925283,30329406 STYLE NO GRY21016MN HTS NO 6109.10.00.12 INVOICE NO NAFA 7233/21 DATE 28.12.2021 BANK REFF, NO WMOACA512314 DATE 30.11.2021 EXP NO 1416-025825-2021 DATE 28.12.2021 P.O.TYPE 23 DEPT NO 23 PO TYPE 023 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127318 DT.29-DEC-21	HS 610910
2022-03-09	328 PCS	879KG	TANK -TANK WAL MART P.O.NO 5701040525 ITEM NO 31251542,31251940,31252023, 31252078 STYLE NO AWS21505MN HTS NO 6109.90.00.10 INVOICE NO NAFA 7224/21 DATE 28.12.2021 BANK REF. NO WMOACA511633 DATE 23.08.2021 EXP NO 1416-025806-2021 DATE 28.12.2021 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127180 DT.29-DEC-21	HS 610990
2022-03-09	14 PCS	29KG	SS SLIM TEE 50% RECYCLED WAL MART P.O.NO 5701040281 ITEM NO 31738378,31738379 STYLE NO AWS29025MN HTS NO 6109.90.00.10 INVOICE NO NAFA 7227/21 DATE 28.12.2021 BANK REF. NO WMOACA511633 DATE 23.08.2021 EXP NO 1416-025809-2021 DATE 28.12.2021 P.O.TYPE 43 DEPT NO 23 PO TYPE 043 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2127225 DT.29-DEC-21	HS 610990
2022-02-28	214 CTN	1178KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:44505	HS 853510
2022-02-28	1176 CTN	4409KG	OPP KNIT PANTOPP KNIT PANT	HS 630252
2022-02-28	53 CTN	399KG	CD FLEECE JOGGER	HS 510111
2022-02-28	118 CTN	726KG	CD FLEECE JOGGER WAL MART P.O.NO:9600418630 I	HS 510111
2022-02-28	966 CTN	5456KG	GR CORE DRAPEY V-NK TEE	HS 853510
2022-02-28	103 CTN	856KG	CD FULL ZIP HOODIE	HS 410791
2022-02-28	285 CTN	2068KG	CD FULL ZIP HOODIE	HS 410791
2022-02-28	59 CTN	379KG	CD FULL ZIP HOODIE	HS 410791
2022-02-28	147 CTN	907KG	GR CORE DRAPEY V-NK TEE	HS 853510
2022-02-28	998 CTN	5615KG	GR CORE DRAPEY V-NK TEE	HS 853510
2022-02-28	743 CTN	1624KG	GR CORE SLUB V NECK TEE	HS 610910
2022-02-28	311 CTN	1037KG	GR SLUB V NECK TEE WAL MART P.O.NO:4450535296	HS 610910
2022-02-28	174 CTN	1238KG	CD FULL ZIP HOODIE	HS 410791
2022-02-28	1130 CTN	9751KG	AW POS OPEN BTM PANT WAL MART P.O.NO:57010413	HS 820411
2022-01-30	45 CTN	215KG	FLEECE HOODY	HS 510111
2022-01-30	1224 CTN	6279KG	FLEECE HOODY	HS 510111
2022-01-30	526 CTN	2698KG	POS FLEECE HOODY	HS 510111
2022-01-30	181 CTN	865KG	FLEECE HOODY	HS 510111
2022-01-30	22 CTN	106KG	PANT	HS 620463
2022-01-30	11 CTN	39KG	FLEECE HOODY	HS 510111
2022-01-30	708 CTN	1522KG	FRNT TNK	HS
2022-01-30	800 CTN	1720KG	ATTICE FRNT TNK	HS
2022-01-30	22 CTN	35KG	VFRNT TNK	HS
2022-01-30	714 CTN	3662KG	POS FLEECE HOODY WAL MART P.O.NO:2750491866 IPOS FLEECE HOODY WAL MART P.O.NO:2750491866 I	HS 510111
2022-01-30	864 CTN	1209KG	JOGGER	HS
2022-01-30	855 CTN	1197KG	JOGGER	HS
2022-01-30	402 CTN	562KG	JOGGER	HS
2022-01-30	28 CTN	39KG	JOGGER	HS
2022-01-30	434 CTN	607KG	JOGGER	HS
2022-01-30	804 CTN	1125KG	JOGGER	HS
2022-01-30	954 CTN	2051KG	FRNT TNK	HS
2022-01-30	1328 CTN	6108KG	POPOVER HOODY	HS
2022-01-30	59 CTN	82KG	JOGGER	HS
2022-01-30	24 CTN	84KG	PANT	HS 620463
2022-01-30	1944 CTN	1671KG	POCKET TEE	HS 851992
2022-01-30	40 CTN	34KG	POCKET TEE	HS 851992
2022-01-30	596 CTN	512KG	POCKET TEE	HS 851992
2022-01-30	13 CTN	39KG	PANT	HS 620463
2022-01-30	233 CTN	1049KG	PANT	HS 620463
2022-01-30	24 CTN	38KG	FRNT TNK	HS
2022-01-30	45 CTN	207KG	PANT	HS 620463
2022-01-20	468 CTN	1684KG	POS FLEECE JOGGER WAL MART P.O.NO:2750491835	HS 510111
2022-01-20	84 CTN	174KG	CD SS TEE WAL MART P.O.NO:9600418647 ITEM NO:	HS 730459
2022-01-20	202 CTN	1243KG	CD FLEECE JOGGER WAL MART P.O.NO:9600418628 I	HS 510111
2022-01-20	188 CTN	1057KG	GR CORE SS SCOOP NK TEE WAL MART P.O.NO:44505	HS 761410
2022-01-20	816 CTN	4411KG	GR CORE COTTON CREW TEE (HNGR PK) WAL MART P.	HS 610910
2022-01-20	297 CTN	1043KG	GR CORE SS SCOOP NK TEE WAL MART P.O.NO:44505	HS 761410
2022-01-20	146 CTN	820KG	GR CORE SS SCOOP NK TEE WAL MART P.O.NO:44505	HS 761410
2022-01-20	191 CTN	418KG	GR SKATER DRESS WAL MART P.O.NO:5800541570 IT	HS 630720
2022-01-20	70 CTN	146KG	CD SS TEE WAL MART P.O.NO:5701040863 ITEM NO:	HS 730459
2022-01-20	91 CTN	685KG	CD FLEECE JOGGER WAL MART P.O.NO:9600418642 I	HS 510111
2022-01-20	80 CTN	434KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701040881	HS 410791
2022-01-20	158 CTN	832KG	CD FULL ZIP HOODIE WAL MART P.O.NO:5701040871	HS 410791
2022-01-20	337 CTN	842KG	GR POPOVER CREW WAL MART P.O.NO:5701040272 IT	HS 610910
2022-01-20	43 CTN	107KG	GR POPOVER CREW WAL MART P.O.NO:9600419939 IT	HS 610910
2022-01-20	382 CTN	1144KG	GRP SS V-NK TBL TE WAL MART P.O.NO:8450253613	HS 853510
2021-12-18	391 PCS	2188KG	READYMADE GARMENTS GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 4450534844 ITEM NO 30955721,30955722,30955723, 30955724,30955720,30955730 STYLE NO GRY01052LD HTS NO 6110.30.00.82 INVOICE NO NAFA 5069/21 DATE 26.09.2021 BANK REF. NO WMOACA511735 DATE 03.09.2021 EXP NO 1416-018281-2021 DATE 26.09.2021 P.O.TYPE 23 DEPT NO 34 PO TYPE 023 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 611030
2021-12-18	735 PCS	3555KG	GR CORE COTTON CREW TEE (FLAT PK) WAL MART P.O.NO 4450534859 ITEM NO 31007209,31007210,31007212, 31007213,31007215,31007216,310 07207,31007217,31007219,310072 18 STYLE NO GRY01022LD HTS NO 6109.10.00.22 INVOICE NO NAFA 5071/21 DATE 26.09.2021 BANK REF. NO WMOACA511814 DATE 15.09.2021 EXP NO 1416-018274-2021 DATE 26.09.2021 P.O.TYPE 23 DEPT NO 34 PO TYPE 023 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610910
2021-12-18	1166 PCS	3381KG	GARMENTS GRTG 2PK RUFFLE LEGG WAL MART P.O.NO 6600544031 ITEM NO 30277725,30277724,30277726 STYLE NO GRS23003TG HTS NO 6104.62.00.10 INVOICE NO NAFA 5068/21 DATE 26.09.2021 BANK REF. NO WMOACA511577 DATE 18.08.2021 EXP NO 1416-018273-2021 DATE 26.09.2021 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610462
2021-12-18	1111 PCS	2666KG	READYMADE GARMENTS GBIG 2PK RUFFLE LEGGINGS WAL MART P.O.NO 6600544267 ITEM NO 30106408,30106958,30107046 STYLE NO GRS23003IG HTS NO 6111.20.00.10 INVOICE NO NAFA 5067/21 DATE 26.09.2021 BANK REF. NO WMOACA511775 DATE 09.09.2021 EXP NO 1416-018272-2021 DATE 26.09.2021 P.O.TYPE 43 DEPT NO 26 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5READYMADE GARMENTS GBIG 2PK RUFFLE LEGGINGS	HS 611120
2021-12-18	293 PCS	1544KG	READYMADE GARMENTS GR CORE COTTON CREW TEE (HNGR PK) WAL MART P.O.NO 4450534860 ITEM NO 31007222,31007221,31007224, 31009870,31007225,31009114 STYLE NO GRY01022LDH HTS NO 6109.10.00.22 INVOICE NO NAFA 5072/21 DATE 26.09.2021 BANK REF. NO WMOACA511810 DATE 15.09.2021 EXP NO 1416-018275-2021 DATE 26.09.2021 P.O.TYPE 23 DEPT NO 34 PO TYPE 023 DEPT NO 034 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610910
2021-12-18	340 PCS	1873KG	READYMADE GARMENTS GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 4450534845 ITEM NO 31695511,31695510,31695513, 31695518,31695514,31695515 STYLE NO GRY01052LDM HTS NO 6110.30.00.82 INVOICE NO NAFA 5070/21 DATE 26.09.2021 BANK REF. NO WMOACA511735 DATE 03.09.2021 EXP NO 1416-018282-2021 DATE 26.09.2021 P.O.TYPE 23 DEPT NO 34 PO TYPE 023 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 611030
2021-12-18	466 CTN	1934KG	,GR CORE COTTON CREW TEE WAL MART P.O.NO:4450	HS 610910
2021-12-18	21 CTN	80KG	BIRDSEYE SHORT 50% RECYCLED WAL MART P.O.NO:5	HS 910990
2021-12-18	234 CTN	1267KG	GR CORE COTTON CREW TEE (HNGR PK) WAL MART P.	HS 610910
2021-12-18	712 CTN	2278KG	HERO FLEECE SHORT WAL MART P.O.NO:2750491647	HS 510111
2021-12-18	64 CTN	204KG	HERO FLEECE SHORT WAL MART P.O.NO:2750491563	HS 510111
2021-12-18	37 CTN	222KG	GR FRENCH TERRY SWEATPANT WAL MART P.O.NO:570	HS 441810
2021-12-18	1490 CTN	6585KG	AW POS CREW NECK	HS 610910
2021-12-18	666 CTN	2597KG	GR CREW PULLOVER WAL MART P.O.NO:2750491815 I	HS 847439
2021-12-18	30 CTN	105KG	GR CREW PULLOVER WAL MART P.O.NO:2750491658 I	HS 847439
2021-11-30	146 CTN	186KG	CD SS TEE WAL MART P.O.NO:5701040089 ITEM NO:	HS 730459
2021-11-30	809 CTN	2265KG	CD FLEECE JOGGER WAL MART P.O.NO:5701040694 I	HS 510111
2021-11-30	375 CTN	1271KG	GR SS SCOOP NECK TEE WAL MART P.O.NO:44505348	HS 711319
2021-11-30	803 CTN	2938KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:570	HS 510111
2021-11-30	453 CTN	887KG	CD FLEECE JOGGER WAL MART P.O.NO:5701040296 I	HS 510111
2021-11-30	513 CTN	3057KG	GRP FRNCH TERRY FZ HDY WAL MART P.O.NO:845025	HS 630260
2021-11-30	19 CTN	101KG	GRP FRNCH TERRY FZ HDY WAL MART P.O.NO:845025	HS 630260
2021-06-20	125 CTN	245KG	CD FLEECE JOGGERWAL MARTP.O.NO 9600419151	HS 510111
2021-06-20	202 CTN	677KG	GR OPEN BOTTOM JOGGERWAL MARTP.O.NO 960041875	HS 911440
2021-06-20	51 CTN	230KG	GR POPOVER CREW HANGINGWAL MARTP.O.NO 9600418	HS 610910
2021-06-20	75 CTN	338KG	GR POPOVER CREW (SNOW) HANGINGWAL MARTP.O.NO	HS 950619
2021-06-20	30 CTN	135KG	GR POPOVER CREW (SNOW) HANGINGWAL MARTP.O.NO	HS 950619
2021-06-20	249 CTN	1121KG	GR POPOVER CREW HANGINGWAL MARTP.O.NO 960041	HS 610910
2021-06-20	30 CTN	78KG	GR POPOVER CREW FOLDEDWAL MARTP.O.NO 96004188	HS 610910
2021-06-20	283 CTN	736KG	GR POPOVER CREW FOLDEDWAL MARTP.O.NO 96004187	HS 610910
2021-06-20	73 CTN	329KG	GR POPOVER CREW SNOW HANGINGWAL MARTP.O.NO 96	HS 950619
2021-06-20	399 CTN	958KG	CD SS TEEWAL MARTP.O.NO 9600419429	HS 730459
2021-06-20	164 CTN	287KG	CD SS TEEWAL MARTP.O.NO 9600419098	HS 730459
2021-06-20	216 CTN	972KG	GR POPOVER CREW SNOW HANGINGWAL MARTP.O.NO 96	HS 950619
2021-06-20	486 CTN	1288KG	CD SS TEEWAL MARTP.O.NO 9600419333	HS 730459
2021-06-20	559 CTN	1342KG	CD SS TEEWAL MARTP.O.NO 9600419359	HS 730459
2021-06-20	91 CTN	255KG	CD SS TEEWAL MARTP.O.NO 9600419335	HS 730459
2021-06-20	309 CTN	819KG	CD SS TEEWAL MARTP.O.NO 9600419349	HS 730459
2021-06-20	338 CTN	1099KG	CD SS TEEWAL MARTP.O.NO 9600419427	HS 730459
2021-06-20	134 CTN	375KG	CD SS TEEWAL MARTP.O.NO 9600419391	HS 730459
2021-06-20	341 CTN	1108KG	CD SS TEEWAL MARTP.O.NO 9600419343	HS 730459
2021-06-20	675 CTN	3038KG	GR POPOVER CREW HANGINGWAL MARTP.O.NO 9600418	HS 610910
2021-06-20	210 CTN	368KG	CD SS TEEWAL MARTP.O.NO 9600419155	HS 730459
2021-06-20	196 CTN	921KG	CD FLEECE JOGGERWAL MARTP.O.NO 9600419153	HS 510111
2021-06-20	207 CTN	1076KG	CD FULL ZIP HOODIEWAL MARTP.O.NO 9600418860	HS 410791
2021-06-20	225 CTN	1058KG	CD FLEECE JOGGERWAL MARTP.O.NO 9600419031	HS 510111
2021-06-20	270 CTN	1215KG	GR POPOVER CREW (SNOW) HANGINGWAL MARTP.O.NO	HS 950619
2021-06-20	153 CTN	300KG	CD FLEECE JOGGERWAL MARTP.O.NO 9600419096	HS 510111
2021-06-20	136 CTN	180KG	CD SS TEEWAL MARTP.O.NO 9600419021	HS 730459
2021-06-20	145 CTN	191KG	CD SS TEEWAL MARTP.O.NO 9600419104	HS 730459
2021-06-20	356 CTN	1851KG	CD FULL ZIP HOODIEWAL MARTP.O.NO 9600419019	HS 410791
2021-06-02	15 CTN	35KG	GR CORE COTTON CREW TEEWAL MARTP.O.NO 4450532	HS 610910
2021-06-02	16 CTN	42KG	12PC PN KNIT ROLL CUFF HENLEYSHIRTWAL MART	HS 711711
2021-06-02	506 CTN	972KG	GRTB OPP JOGGERWAL MARTP.O.NO 6600542090	HS
2021-06-02	402 CTN	764KG	GRTB OPP FOOLER TOPWAL MARTP.O.NO 6600542071	HS
2021-06-02	759 CTN	1290KG	GBIB OPP JOGGERWAL MARTP.O.NO 6600541968	HS
2021-06-02	1224 CTN	4443KG	12PC PN KNIT ROLL CUFF HENLEYSHIRTWAL MART	HS 711711
2021-06-02	566 CTN	1936KG	GR TABLE JOGGERWAL MARTP.O.NO 2750491332	HS 630252
2021-06-02	26 CTN	118KG	GRP FT JOGGERWAL MARTP.O.NO 8450255183	HS 410150
2021-06-02	851 CTN	1923KG	GRTB OPP JOGGERWAL MARTP.O.NO 6600542026	HS
2021-06-02	471 CTN	1064KG	GRTB OPP JOGGERWAL MARTP.O.NO 6600542082	HS
2021-06-02	242 CTN	763KG	GR CORE SS SCOOP NK TEEWAL MARTP.O.NO 4450532	HS 761410
2021-06-02	355 CTN	1115KG	GRTB OPP HOODYWAL MARTP.O.NO 6600542189	HS
2021-06-02	23 CTN	22KG	GBIB OPP FOOLER TOPWAL MARTP.O.NO 6600542112	HS
2021-06-02	314 CTN	816KG	GRTB OPP JOGGERWAL MARTP.O.NO 6600542080	HS
2021-06-02	507 CTN	973KG	GRTB OPP JOGGERWAL MARTP.O.NO 6600542036	HS
2021-06-02	155 CTN	231KG	GBIB OPP FOOLER TOPWAL MARTP.O.NO 6600541740	HS
2021-06-02	115 CTN	299KG	GRTB OPP JOGGERWAL MARTP.O.NO 6600542081	HS
2021-06-02	93 CTN	242KG	GRTB OPP JOGGERWAL MARTP.O.NO 6600542083	HS
2021-06-02	285 CTN	268KG	GBIB OPP FOOLER TOPWAL MARTP.O.NO 6600542173	HS
2021-06-02	1621 CTN	8526KG	GRP FT JOGGERWAL MARTP.O.NO 8450255182GRP FT JOGGERWAL MARTP.O.NO 8450255182	HS 410150
2021-06-02	421 CTN	2433KG	GRP FT FULL ZIP HDYWAL MARTP.O.NO 8450255190	HS 410711
2021-06-02	506 CTN	754KG	GBIB OPP FOOLER TOPWAL MARTP.O.NO 6600541964	HS
2021-06-02	16 CTN	84KG	GRP FT FULL ZIP HDYWAL MARTP.O.NO 8450255191	HS 410711
2021-06-02	528 CTN	2777KG	GRP FT JOGGERWAL MARTP.O.NO 8450255262	HS 410150
2021-06-02	544 CTN	3144KG	GRP FT FULL ZIP HDYWAL MARTP.O.NO 8450255268	HS 410711
2021-06-02	509 CTN	967KG	GRTB OPP JOGGERWAL MARTP.O.NO 6600542040	HS
2021-06-02	28 CTN	69KG	GBIB OPP HOODYWAL MARTP.O.NO 6600542134	HS
2021-06-02	78 CTN	105KG	GBIB OPP JOGGERWAL MARTP.O.NO 6600541981	HS
2021-06-02	697 CTN	927KG	GBIB OPP JOGGERWAL MARTP.O.NO 6600541999	HS
2021-06-02	408 CTN	694KG	GBIB OPP JOGGERWAL MARTP.O.NO 6600541746	HS
2021-06-02	826 CTN	2148KG	GBIB OPP HOODYWAL MARTP.O.NO 6600542133	HS
2021-06-02	30 CTN	43KG	GRTB OPP FOOLER TOPWAL MARTP.O.NO 6600541973	HS
2021-06-02	386 CTN	378KG	GBIB OPP RAGLAN TOPWAL MARTP.O.NO 6600542050	HS
2021-06-02	471 CTN	626KG	GBIB OPP JOGGERWAL MARTP.O.NO 6600541980	HS
2021-06-02	36 CTN	65KG	GR CORE SS SCOOP NK TEEWAL MARTP.O.NO 4450533	HS 761410
2021-06-02	698 CTN	928KG	GBIB OPP JOGGERWAL MARTP.O.NO 6600541995	HS
2021-06-02	32 CTN	31KG	GBIB OPP RAGLAN TOPWAL MARTP.O.NO 6600542096	HS
2021-06-02	211 CTN	1110KG	GR CORE COTTON CREW TEEWAL MARTP.O.NO 4450532	HS 610910
2021-06-02	373 CTN	690KG	GRTB OPP RAGLAN TOPWAL MARTP.O.NO 6600542106	HS
2021-06-02	79 CTN	243KG	GRTB OPP HOODYWAL MARTP.O.NO 6600542136	HS
2021-06-02	831 CTN	2161KG	GRTB OPP JOGGERWAL MARTP.O.NO 6600542022	HS
2021-06-02	152 CTN	289KG	GRTB OPP FOOLER TOPWAL MARTP.O.NO 6600542010	HS
2021-06-02	374 CTN	636KG	GBIB OPP JOGGER	HS
2021-06-02	598 CTN	2512KG	GR CORE COTTON CREW TEEWAL MARTP.O.NO 4450532	HS 610910
2021-06-02	506 CTN	860KG	GBIB OPP JOGGERWAL MARTP.O.NO 6600541967	HS
2021-06-02	41 CTN	88KG	,GBIB OPP FLEECE PANTWAL MARTP.O.NO 660054213	HS 510111
2021-06-02	156 CTN	359KG	GBIB OPP FLEECE PANTWAL MARTP.O.NO 6600542192	HS 510111
2021-06-02	27 CTN	49KG	GR CORE SS SCOOP NK TEEWAL MARTP.O.NO 4450533	HS 761410
2021-06-02	504 CTN	1589KG	GR CORE SS SCOOP NK TEEWAL MARTP.O.NO 4450532	HS 761410
2021-06-02	183 CTN	392KG	GRTB OPP FLEECE PANTWAL MARTP.O.NO 6600542140	HS 510111
2021-06-02	158 CTN	411KG	GBIB OPP HOODYWAL MARTP.O.NO 6600542187	HS
2021-06-02	280 CTN	403KG	GRTB OPP FOOLER TOPWAL MARTP.O.NO 6600541761	HS
2021-06-02	168 CTN	255KG	GBIB OPP RAGLAN TOPWAL MARTP.O.NO 6600542056	HS
2021-06-02	37 CTN	67KG	GR CORE SS SCOOP NK TEEWAL MARTP.O.NO 4450533	HS 761410
2021-06-02	309 CTN	386KG	GRTB OPP RAGLAN TOPWAL MARTP.O.NO 6600542016	HS
2021-06-02	170 CTN	315KG	GRTB OPP RAGLAN TOPWAL MARTP.O.NO 6600542064	HS
2021-06-02	314 CTN	452KG	GRTB OPP FOOLER TOPWAL MARTP.O.NO 6600541972	HS
2021-06-02	655 CTN	996KG	GBIB OPP RAGLAN TOPWAL MARTP.O.NO 6600542101	HS
2021-06-02	314 CTN	418KG	GBIB OPP JOGGERWAL MARTP.O.NO 6600541978	HS
2021-06-02	484 CTN	2545KG	GR CORE COTTON CREW TEEWAL MARTP.O.NO 4450532	HS 610910
2021-06-02	471 CTN	462KG	GBIB OPP RAGLAN TOPWAL MARTP.O.NO 6600542095	HS
2021-06-02	39 CTN	49KG	GRTB OPP RAGLAN TOPWAL MARTP.O.NO 6600542075	HS
2021-06-02	22 CTN	48KG	GR CORE COTTON CREW TEEWAL MARTP.O.NO 4450532	HS 610910
2021-06-02	471 CTN	589KG	GRTB OPP RAGLAN TOPWAL MARTP.O.NO 6600542074	HS
2021-06-02	474 CTN	2364KG	GR CORE COTTON CREW TEEWAL MARTP.O.NO 4450532	HS 610910
2021-06-02	314 CTN	295KG	GBIB OPP FOOLER TOPWAL MARTP.O.NO 6600542111	HS
2021-06-02	98 CTN	132KG	GBIB OPP JOGGERWAL MARTP.O.NO 6600541979	HS
2021-05-17	9 CTN	52KG	GR RIB ROBEWAL MARTP.O.NO 9850276609	HS
2021-05-17	4216 CTN	16642KG	GR MENS YR BASIC OPP TEEWAL MARTP.O.NO 960041GR MENS YR BASIC OPP TEEWAL MARTP.O.NO 960041	HS 640411
2021-05-17	6 CTN	30KG	GRP RIB ROBEWAL MARTP.O.NO 9850276611	HS
2021-05-17	250 CTN	1325KG	GRP RIB ROBEWAL MARTP.O.NO 9850276466	HS
2021-05-17	80 CTN	176KG	GR SKATER DRESSWAL MARTP.O.NO 5800541074	HS
2021-05-17	2040 CTN	5304KG	GR SKATER DRESSWAL MARTP.O.NO 5800541073GR SKATER DRESSWAL MARTP.O.NO 5800541073	HS
2021-05-17	646 CTN	2519KG	GR 2PK SS SKATER DRESSWAL MARTP.O.NO 58005410	HS 730459
2021-05-17	598 CTN	3486KG	GR RIB ROBEWAL MARTP.O.NO 9850276608	HS
2021-05-17	4390 CTN	11414KG	GR SKATER DRESSWAL MARTP.O.NO 5800541015GR SKATER DRESSWAL MARTP.O.NO 5800541015	HS
2021-05-17	5040 CTN	13205KG	GR SL SKATER DRESSWAL MARTP.O.NO 5800540760GR SL SKATER DRESSWAL MARTP.O.NO 5800540760	HS
2021-05-17	2015 CTN	13777KG	AW POS CLSD BTM PANTWAL MARTP.O.NO 9600416857AW POS CLSD BTM PANTWAL MARTP.O.NO 9600416857	HS
2021-04-19	548 CTN	1721KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 44505	HS 853510
2021-04-19	1768 CTN	5198KG	12PC CANADA DAY TEE WAL MART P.O.NO 445053224	HS 910690
2021-04-19	7 CTN	14KG	12PC CANADA DAY TANK WAL MART P.O.NO 44505323	HS 860610
2021-04-19	923 CTN	2400KG	12PC CANADA DAY TANK WAL MART P.O.NO 44505322	HS 860610
2021-04-19	661 CTN	1943KG	12PC CANADA DAY TEE WAL MART P.O.NO 445053224	HS 910690
2021-04-19	12 CTN	28KG	12PC CANADA DAY TEE WAL MART P.O.NO 445053237	HS 910690
2021-04-19	6 CTN	14KG	12PC CANADA DAY TEE WAL MART P.O.NO 445053238	HS 910690
2021-04-19	942 CTN	2449KG	12PC CANADA DAY TANK WAL MART P.O.NO 44505322	HS 860610
2021-04-19	409 CTN	638KG	GR CANADA DAY MUSCLE WAL MART P.O.NO 96004180	HS 910690
2021-04-19	9 CTN	21KG	12PC CANADA DAY TEE WAL MART P.O.NO 445053238	HS 910690
2021-04-19	1260 CTN	3704KG	12PC CANADA DAY TEE WAL MART P.O.NO 445053224	HS 910690
2021-04-19	7 CTN	14KG	12PC CANADA DAY TANK WAL MART P.O.NO 44505323	HS 860610
2021-04-19	7 CTN	16KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 44505	HS 853510
2021-04-19	25 CTN	58KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 44505	HS 853510
2021-04-19	1772 CTN	5564KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 44505	HS 853510
2021-03-31	17 CTN	30KG	CD SHORT WAL MART P.O.NO 9600417738	HS 100620
2021-03-31	836 CTN	4096KG	GR FRENCH TERRY SHORT (LIGHT GREY MIX) WAL MA	HS 251830
2021-03-31	6 CTN	11KG	GRP CTTN MOD CREW NK TEE - COLOUR 2 WAL MART	HS 320419
2021-03-31	407 CTN	1221KG	CD SHORT WAL MART P.O.NO 9600417771	HS 100620
2021-03-31	4 CTN	6KG	CD SHORT WAL MART P.O.NO 9600417755	HS 100620
2021-03-31	77 CTN	231KG	CD SHORT WAL MART P.O.NO 9600417737	HS 100620
2021-03-31	225 CTN	574KG	GRP CTTN MOD CREW NK TEE - COLOUR 2 WAL MART	HS 320419
2021-03-31	28 CTN	100KG	CD SHORT WAL MART P.O.NO 9600417911	HS 100620
2021-03-31	4 CTN	6KG	CD SHORT WAL MART P.O.NO 9600417807	HS 100620
2021-03-31	27 CTN	47KG	CD SHORT WAL MART P.O.NO 9600417751	HS 100620
2021-03-31	800 CTN	4600KG	GR L/S FULL ZIP HOODIE (SNOW) WAL MART P.O.NO	HS 410411
2021-03-31	4 CTN	14KG	CD SHORT WAL MART P.O.NO 9600417885	HS 100620
2021-03-31	4 CTN	10KG	CD SHORT WAL MART P.O.NO 9600417772	HS 100620
2021-03-31	9 CTN	39KG	GR FRENCH TERRY SHORT WAL MART P.O.NO 9600417	HS 441810
2021-03-31	51 CTN	93KG	CD SHORT WAL MART P.O.NO 9600417908	HS 100620
2021-03-31	578 CTN	2955KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO 9600	HS 730210
2021-03-31	250 CTN	435KG	CD SHORT WAL MART P.O.NO 9600417773	HS 100620
2021-03-31	75 CTN	240KG	GR L/S FULL ZIP HOODIE WAL MART P.O.NO 960041	HS 410411
2021-03-31	3 CTN	5KG	CD SHORT WAL MART P.O.NO 9600417774	HS 100620
2021-03-31	31 CTN	178KG	GR L/S FULL ZIP HOODIE WAL MART P.O.NO 960041	HS 410411
2021-03-31	26 CTN	42KG	CD SHORT WAL MART P.O.NO 9600417690	HS 100620
2021-03-31	4 CTN	6KG	CD SKORT WAL MART P.O.NO 9600417780	HS 420292
2021-03-31	28 CTN	98KG	CD SKORT WAL MART P.O.NO 9600417752	HS 420292
2021-03-31	26 CTN	44KG	CD SKORT WAL MART P.O.NO 9600417745	HS 420292
2021-03-31	4 CTN	6KG	CD SKORT WAL MART P.O.NO 9600417725	HS 420292
2021-03-31	10 CTN	32KG	GR L/S FULL ZIP HOODIE WAL MART P.O.NO 960041	HS 410411
2021-03-31	17 CTN	73KG	GR FRENCH TERRY SHORT (LIGHT GREY MIX) WAL MA	HS 251830
2021-03-31	14 CTN	81KG	GR L/S FULL ZIP HOODIE (SNOW) WAL MART P.O.NO	HS 410411
2021-03-31	21 CTN	71KG	GRP FT RLLD CUFF SHORT WAL MART P.O.NO 845025	HS 711711
2021-03-31	407 CTN	651KG	CD SHORT WAL MART P.O.NO 9600417754	HS 100620
2021-03-31	69 CTN	397KG	GR L/S FULL ZIP HOODIE (SNOW) WAL MART P.O.NO	HS 410411
2021-03-31	407 CTN	684KG	CD SKORT WAL MART P.O.NO 9600417779	HS 420292
2021-03-31	4 CTN	14KG	CD SHORT WAL MART P.O.NO 9600417881	HS 100620
2021-03-31	4 CTN	5KG	CD SHORT WAL MART P.O.NO 9600417877	HS 100620
2021-03-31	15 CTN	33KG	GRP S/S V NECK TEE WAL MART P.O.NO 8450255133	HS 550992
2021-03-31	4 CTN	11KG	CD SKORT WAL MART P.O.NO 9600417809	HS 420292
2021-03-31	27 CTN	51KG	CD SKORT WAL MART P.O.NO 9600417689	HS 420292
2021-03-31	407 CTN	708KG	CD SHORT WAL MART P.O.NO 9600417785	HS 100620
2021-03-31	227 CTN	1305KG	GR L/S FULL ZIP HOODIE WAL MART P.O.NO 960041	HS 410411
2021-03-31	85 CTN	417KG	GR FRENCH TERRY SHORT (LIGHT GREY MIX) WAL MA	HS 251830
2021-03-24	48 CTN	205KG	OPP KNIT SLEEP PANT - 2PK ECOM WAL MART	HS 630252
2021-03-24	111 CTN	424KG	AW BIRDSEYE SHORTS WAL MART P.O.NO 9600417376	HS 610311
2021-03-24	35 CTN	226KG	GR 2PK OPP BASIC TEE WAL MART P.O.NO 96004177	HS 730210
2021-03-24	478 CTN	1418KG	GRP SS V-NK TBL TE WAL MART P.O.NO 8450253562	HS 853510
2021-03-06	605 CTN	2069KG	GR SS SCOOP NECK TEE WAL MART P.O.NO 44505313	HS 711319
2021-02-17	408 CTN	1119KG	GRP SS V-NK TBL TE WAL MART P.O.NO 8450253548	HS 853510
2021-02-17	9 CTN	12KG	GRP OPP TANK WAL MART P.O.NO 9850276191	HS 860610
2021-02-17	98 CTN	308KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO 44505	HS 853510
2021-02-17	252 CTN	474KG	GRP OPP SCOOP T WAL MART P.O.NO 9850276007	HS 290719
2021-02-17	572 CTN	1516KG	GR LEGGING WAL MART P.O.NO 9850276603	HS
2021-02-17	20 CTN	26KG	GR OPP TANK WAL MART P.O.NO 9850276091	HS 860610
2021-02-17	768 CTN	1382KG	GR OPP TANK WAL MART P.O.NO 9850275982	HS 860610
2021-02-17	5 CTN	10KG	GR LEGGING WAL MART P.O.NO 9850276604	HS
2021-02-17	913 CTN	1251KG	GRP OPP TANK WAL MART P.O.NO 9850276190	HS 860610
2021-02-17	273 CTN	674KG	GRP CTTN MOD CREW NK TEE - COLOUR 2 WAL MART	HS 320419
2021-02-06	846 CTN	2733KG	GRTB 2PACK SHORT WAL MART P.O.NO 6600540622	HS 100620
2021-02-06	729 CTN	2355KG	GBIB 2PACK SHORT WAL MART P.O.NO 6600540680	HS 100620
2021-02-06	416 CTN	1344KG	GRTB 2PACK SHORT WAL MART P.O.NO 6600540719	HS 100620
2021-02-06	18 CTN	49KG	GRTB 2PACK SHORT WAL MART P.O.NO 6600540623	HS 100620
2021-02-06	14 CTN	38KG	GBIB 2PACK SHORT WAL MART P.O.NO 6600540681	HS 100620
2021-02-06	606 CTN	1957KG	GRTB 2PACK SHORT WAL MART P.O.NO 6600540457	HS 100620
2021-02-06	1053 CTN	2738KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 96004	HS 620630
2021-01-29	436 CTN	1490KG	GR SS SCOOP NECK TEE WAL MART P.O.NO 44505313	HS 711319
2021-01-29	227 CTN	318KG	GBIB OPP JOGGER WAL MART P.O.NO 6600540924	HS
2021-01-29	155 CTN	264KG	GBIB OPP JOGGER WAL MART P.O.NO 6600541017	HS
2021-01-29	5725 CTN	14885KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 96004GR SS TEE SHIRT FASHION WAL MART P.O.NO 96004	HS 620630
2021-01-29	4645 CTN	6968KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO 96004GR SS TEE SHIRT FASHION WAL MART P.O.NO 96004	HS 620630
2021-01-29	1804 CTN	10644KG	GR OPEN BOTTOM FLEECE PANT WAL MART P.O.NO 96GR OPEN BOTTOM FLEECE PANT WAL MART P.O.NO 96	HS 960310
2021-01-29	166 CTN	332KG	GRTB OPP JOGGER	HS
2021-01-29	841 CTN	3480KG	OPP KNIT PANT WAL MART P.O.NO 1900028138	HS 630252
2021-01-29	223 CTN	814KG	GR POPOVER CREW (AOP) HANGING WAL MART P.O.NO	HS 480240
2021-01-29	420 CTN	1428KG	GR OPEN BOTTOM FLEECE PANT WAL MART P.O.NO 96	HS 960310
2021-01-29	530 CTN	3260KG	GR POPOVER HOODIE WAL MART P.O.NO 9600417633	HS
2021-01-29	321 CTN	514KG	JOGGER	HS
2021-01-18	280 PCS	5250KG	GR POPOVER CREW HANGING WAL MART P.O.NO:9600417610 ITEM NO:30964744 STYLE NO:GRS11120MNPH HTS NO:6110.20.00.11 INVOICE NO:NAFA 5472/20 DATE:22.11.2020 BANK REF. NO:WMOACA509447 DATE:26.08.2020 EXP NO:1416-018973-2020 DATE:22.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417610 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 280 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	416 PCS	5464KG	GR L/S HOODED POPOVER WAL MART P.O.NO:9600417631 ITEM NO:30968655,30968653 STYLE NO:GRS11240MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 5412/20 DATE:19.11.2020 BANK REF. NO:WMOACA509447 DATE:26.08.2020 EXP NO:1416-018855-2020 DATE:19.11.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417631 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 416 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	250 PCS	4310KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600417105 ITEM NO:30942990 STYLE NO:CDS11924IUM HTS NO:6111.20.00.20 INVOICE NO:NAFA 5266/20 DATE:11.11.2020 BANK REF. NO:WMOACA509278 DATE:06.08.2020 EXP NO:1416-018221-2020 DATE:11.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417105 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 250 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611120
2021-01-18	250 PCS	5040KG	CD FULL ZIP HOODIE WAL MART P.O.NO:9600417526 ITEM NO:30892987 STYLE NO:CDS11011MXM HTS NO:6110.20.00.11 INVOICE NO:NAFA 5460/20 DATE:22.11.2020 BANK REF. NO:WMOACA509475 DATE:28.08.2020 EXP NO:1416-018962-2020 DATE:22.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417526 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 250 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	250 PCS	4762KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600417021 ITEM NO:30931303 STYLE NO:CDS11050TBM HTS NO:6110.20.00.11 INVOICE NO:NAFA 5220/20 DATE:10.11.2020 BANK REF. NO:WMOACA509278 DATE:06.08.2020 EXP NO:1416-018075-2020 DATE:10.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417021 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 250 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	408 PCS	5121KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:4450531180 ITEM NO:30639453 STYLE NO:GRF01052LDM HTS NO:6110.30.00.82 INVOICE NO:NAFA 5405/20 DATE:19.11.2020 BANK REF. NO:WMOACA509419 DATE:24.08.2020 EXP NO:1416-018814-2020 DATE:19.11.2020 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4450531180 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 408 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611030
2021-01-18	1254 PCS	11542KG	GR POPOVER HOODIE WAL MART P.O.NO:9600417653 ITEM NO:30968657,30968658,30968659 STYLE NO:GRS11071MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 5463/20 DATE:22.11.2020 BANK REF. NO:WMOACA509447 DATE:26.08.2020 EXP NO:1416-018965-2020 DATE:22.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417653 TOTAL PKGS 1254 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2021-01-18	250 PCS	4640KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600417060 ITEM NO:30936624 STYLE NO:CDS11906TGM HTS NO:6110.20.00.12 INVOICE NO:NAFA 5159/20 DATE:09.11.2020 BANK REF. NO:WMOACA509278 DATE:06.08.2020 EXP NO:1416-017941-2020 DATE:09.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417060 TOTAL PKGS 250 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2021-01-18	854 PCS	10411KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:4450531172 ITEM NO:30556170,30554469,30554327 STYLE NO:GRS11052LDAP HTS NO:6110.30.00.82 INVOICE NO:NAFA 5520/20 DATE:24.11.2020 BANK REF. NO:WMOACA509419 DATE:24.08.2020 EXP NO:1416-019107-2020 DATE:24.11.2020 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4450531172 TOTAL PKGS 854 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:4450531172 ITEM NO:30556170,30554469,30554327 STYLE NO:GRS11052LDAP HTS NO:6110.30.00.82 INVOICE NO:NAFA 5520/20 DATE:24.11.2020 BANK REF. NO:WMOACA509419 DATE:24.08.2020 EXP NO:1416-019107-2020 DATE:24.11.2020 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4450531172 TOTAL PKGS 854 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-18	1653 PCS	9090KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:4450531024 ITEM NO:30549209,30549206,30548287, 30549204 STYLE NO:GRS11052LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 5400/20 DATE:19.11.2020 BANK REF. NO:WMOACA509419 DATE:24.08.2020 EXP NO:1416-018791-2020 DATE:19.11.2020 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4450531024 TOTAL PKGS 1653 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-18	176 PCS	5150KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600417472 ITEM NO:30829987 STYLE NO:CDS11011MNM HTS NO:6110.20.00.11 INVOICE NO:NAFA 5459/20 DATE:22.11.2020 BANK REF. NO:WMOACA509475 DATE:28.08.2020 EXP NO:1416-018961-2020 DATE:22.11.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417472 TOTAL PKGS 176 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2021-01-18	1400 PCS	8096KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:4450531034 ITEM NO:30639453 STYLE NO:GRF01052LDM HTS NO:6110.30.00.82 INVOICE NO:NAFA 5406/20 DATE:19.11.2020 BANK REF. NO:WMOACA509419 DATE:24.08.2020 EXP NO:1416-018819-2020 DATE:19.11.2020 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4450531034 TOTAL PKGS 1400 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-18	250 PCS	5050KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600417641 ITEM NO:30965035 STYLE NO:CDS11050BM HTS NO:6110.20.00.11 INVOICE NO:NAFA 5227/20 DATE:10.11.2020 BANK REF. NO:WMOACA509447 DATE:26.08.2020 EXP NO:1416-018088-2020 DATE:10.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417641 TOTAL PKGS 250 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2021-01-18	1955 PCS	9998KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:4450531030 ITEM NO:30558534,30558535,30558536 STYLE NO:GRS11052LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 5403/20 DATE:19.11.2020 BANK REF. NO:WMOACA509419 DATE:24.08.2020 EXP NO:1416-018804-2020 DATE:19.11.2020 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4450531030 TOTAL PKGS 1955 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-18	712 PCS	6377KG	GR L/S HOODED POPOVER WAL MART P.O.NO:9600417651 ITEM NO:30968655,30968653 STYLE NO:GRS11240MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 5409/20 DATE:19.11.2020 BANK REF. NO:WMOACA509447 DATE:26.08.2020 EXP NO:1416-018843-2020 DATE:19.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417651 TOTAL PKGS 712 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2021-01-18	250 PCS	5110KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600417078 ITEM NO:30939532 STYLE NO:CDS11906GM HTS NO:6110.20.00.12 INVOICE NO:NAFA 5166/20 DATE:09.11.2020 BANK REF. NO:WMOACA509278 DATE:06.08.2020 EXP NO:1416-017952-2020 DATE:09.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417078 TOTAL PKGS 250 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2021-01-18	250 PCS	5960KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600417504 ITEM NO:30829987 STYLE NO:CDS11011MNM HTS NO:6110.20.00.11 INVOICE NO:NAFA 5457/20 DATE:22.11.2020 BANK REF. NO:WMOACA509475 DATE:28.08.2020 EXP NO:1416-018959-2020 DATE:22.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417504 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 250 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	253 PCS	4130KG	GBIB OPP JOGGER WAL MART P.O.NO:6600541137 ITEM NO:30496586 STYLE NO:GRS13009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 5363/20 DATE:16.11.2020 BANK REF. NO:WMOACA509347 DATE:17.08.2020 EXP NO:1416-018517-2020 DATE:16.11.2020 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6600541137 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 253 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611120
2021-01-18	245 PCS	5797KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600416587 ITEM NO:30224007 STYLE NO:CDY01011MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 5349/20 DATE:16.11.2020 BANK REF. NO:WMOACA508990 DATE:09.07.2020 EXP NO:1416-018504-2020 DATE:16.11.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER:9600416587 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 245 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	61 PCS	4062KG	AW CREWNECK FLEECE WAL MART P.O.NO:9600417234 ITEM NO:30150445,30150430 STYLE NO:AWY89080MN HTS NO:6110.30.00.71 INVOICE NO:NAFA 5390/20 DATE:18.11.2020 BANK REF. NO:WMOACA509287 DATE:06.08.2020 EXP NO:1416-018779-2020 DATE:18.11.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE : 6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417234 TOTAL PKGS 61 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-18	6 PCS	3732KG	AW CREWNECK FLEECE WAL MART P.O.NO:9600417263 ITEM NO:30150445,30150430 STYLE NO:AWY89080MN HTS NO:6110.30.00.71 INVOICE NO:NAFA 5389/20 DATE:18.11.2020 BANK REF. NO:WMOACA509287 DATE:06.08.2020 EXP NO:1416-018778-2020 DATE:18.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417263 FEEDER: CMA CGM FIGARO / 0PG8FE1M MAIN CARRIAGE: CMA CGM PELLEAS / 0TN2VS1M TOTAL PKGS 6 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-18	396 PCS	4674KG	GR OPP T-SHIRT WAL MART P.O.NO:9600416801 ITEM NO:30761184,30761193,30761196, 30761241,30761005,30761352,307 61576,30761423,30761444,307614 60,30761573,30761574 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 5385/20 DATE:18.11.2020 BANK REF. NO:WMOACA509954 DATE:28.10.2020 EXP NO:1416-018774-2020 DATE:18.11.2020 P.O.TYPE:23 DEPT NO:23 PO TYPE :023 DEPT NO :023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600416801 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 396 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2021-01-18	47 PCS	3439KG	AW SS SLIM TEE WAL MART P.O.NO:9600417368 ITEM NO:30385293 STYLE NO:AWS19025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 5355/20 DATE:16.11.2020 BANK REF. NO:WMOACA509333 DATE:12.08.2020 EXP NO:1416-018509-2020 DATE:16.11.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417368 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 47 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610990
2021-01-18	37 PCS	3409KG	AW SS SLIM TEE WAL MART P.O.NO:9600417383 ITEM NO:30526728 STYLE NO:AWY19025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 5359/20 DATE:16.11.2020 BANK REF. NO:WMOACA509333 DATE:12.08.2020 EXP NO:1416-018513-2020 DATE:16.11.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417383 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 37 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610990
2021-01-18	884 PCS	6075KG	GR CORE DRAPEY V-NK TEE WAL MART P.O.NO:4450531128 ITEM NO:30955798 STYLE NO:GRY01052LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 5379/20 DATE:17.11.2020 BANK REF. NO:WMOACA509235 DATE:03.08.2020 EXP NO:1416-018558-2020 DATE:17.11.2020 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4450531128 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 884 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611030
2021-01-18	5 PCS	3310KG	AW SS SLIM TEE WAL MART P.O.NO:9600417422 ITEM NO:30526728 STYLE NO:AWY19025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 5358/20 DATE:16.11.2020 BANK REF. NO:WMOACA509333 DATE:12.08.2020 EXP NO:1416-018512-2020 DATE:16.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417422 TOTAL PKGS 5 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610990
2021-01-18	4 PCS	3308KG	AW SS SLIM TEE WAL MART P.O.NO:9600417313 ITEM NO:30385293 STYLE NO:AWS19025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 5354/20 DATE:16.11.2020 BANK REF. NO:WMOACA509333 DATE:12.08.2020 EXP NO:1416-018508-2020 DATE:16.11.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417313 TOTAL PKGS 4 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610990
2021-01-18	2073 PCS	25350KG	AW POS OPEN BTM PANT WAL MART P.O.NO:9600416797 ITEM NO:31509505,31509506,31509507, 31509508,31509509,31509510,315 09511,31509512,31509504,315095 13,31509523,31509514,31509515, 31509516,31509517,31509518,315 09519,31509520,31509521,315095 22 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 5342/20 DATE:19.11.2020 BANK REF. NO:WMOACA509954 DATE:28.10.2020 EXP NO:1416-018785-2020 DATE:19.11.2020 P.O.TYPE:23 DEPT NO:23 PO TYPE :023 DEPT NO :023 HTS CODE : 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600416797 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 2073 CTNS MODE :CY/CY,PART FREIGHT COLLECTAW POS OPEN BTM PANT WAL MART P.O.NO:9600416797 ITEM NO:31509505,31509506,31509507, 31509508,31509509,31509510,315 09511,31509512,31509504,315095 13,31509523,31509514,31509515, 31509516,31509517,31509518,315 09519,31509520,31509521,315095 22 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 5342/20 DATE:19.11.2020 BANK REF. NO:WMOACA509954 DATE:28.10.2020 EXP NO:1416-018785-2020 DATE:19.11.2020 P.O.TYPE:23 DEPT NO:23 PO TYPE :023 DEPT NO :023 HTS CODE : 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600416797 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 2073 CTNS MODE :CY/CY,PART FREIGHT COLLECTAW POS OPEN BTM PANT WAL MART P.O.NO:9600416797 ITEM NO:31509505,31509506,31509507, 31509508,31509509,31509510,315 09511,31509512,31509504,315095 13,31509523,31509514,31509515, 31509516,31509517,31509518,315 09519,31509520,31509521,315095 22 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 5342/20 DATE:19.11.2020 BANK REF. NO:WMOACA509954 DATE:28.10.2020 EXP NO:1416-018785-2020 DATE:19.11.2020 P.O.TYPE:23 DEPT NO:23 PO TYPE :023 DEPT NO :023 HTS CODE : 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600416797 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 2073 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 610343
2021-01-03	182 CTN	382KG	(182CTNS) CY / CY GBIB CORE FLEECE PANT WAL MART P.O.NO:6600541416 ITEM NO:31055431,31055430 FREIGHT COLLECT STYLE NO:GRY13005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 3965/20 DATE:24.10.2020 BANK REF. NO:WMOACA509766 DATE:05.10.2020 EXP NO:1416-017152-2020 DATE:24.10.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2021-01-03	2676 CTN	11596KG	(2676CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:9600411937 FREIGHT COLLECT ITEM NO:31602471,31602470,31602473, 31602474,31604537,31604538,316 04539,31604540,31602472,316045 43,31604544,31602477,31602476, 31602475,31602478,31602479,316 04542,31604541,31604536,31604545 STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 4028/20 DATE:29.10.2020 BANK REF. NO:WMOACA509626 DATE:16.09.2020 EXP NO:1416-017449-2020 DATE:29.10.2020 P.O.TYPE:23 DEPT NO:23 PO TYPE : 023 DEPT NO : 023 HTS CODE :6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000(2676CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:9600411937 FREIGHT COLLECT ITEM NO:31602471,31602470,31602473, 31602474,31604537,31604538,316 04539,31604540,31602472,316045 43,31604544,31602477,31602476, 31602475,31602478,31602479,316 04542,31604541,31604536,31604545 STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 4028/20 DATE:29.10.2020 BANK REF. NO:WMOACA509626 DATE:16.09.2020 EXP NO:1416-017449-2020 DATE:29.10.2020 P.O.TYPE:23 DEPT NO:23 PO TYPE : 023 DEPT NO : 023 HTS CODE :6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611030
2021-01-03	171 CTN	414KG	(171CTNS) CY / CY GBIB CORE FLEECE HOODY WAL MART P.O.NO:6600540713 FREIGHT COLLECT ITEM NO:30944381,30944380 STYLE NO:GRY11007IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 3796/20 DATE:21.10.2020 BANK REF. NO:WMOACA509223 DATE:31.07.2020 EXP NO:1416-016971-2020 DATE:21.10.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2021-01-03	519 CTN	1484KG	(519CTNS) CY / CY GBIB CORE FLEECE PANT WAL MART P.O.NO:6600540450 FREIGHT COLLECT ITEM NO:30940973,30940974 STYLE NO:GRY13005TB HTS NO:6111.20.00.10 INVOICE NO:NAFA 3969/20 DATE:24.10.2020 BANK REF. NO:WMOACA509223 DATE:31.07.2020 EXP NO:1416-017156-2020 DATE:24.10.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2021-01-03	173 CTN	277KG	(173CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:6600540931 FREIGHT COLLECT ITEM NO:30037077 STYLE NO:GRS13009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 4046/20 DATE:01.11.2020 BANK REF. NO:WMOACA509288 DATE:06.08.2020 EXP NO:1416-017516-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610342
2021-01-03	107 CTN	214KG	(107CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:6600541378 FREIGHT COLLECT ITEM NO:31001336 STYLE NO:GRS13009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 4047/20 DATE:01.11.2020 BANK REF. NO:WMOACA509543 DATE:04.09.2020 EXP NO:1416-017517-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610342
2021-01-03	206 CTN	412KG	(206CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:6600541382 FREIGHT COLLECT ITEM NO:31001333 STYLE NO:GRS13009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 4051/20 DATE:01.11.2020 BANK REF. NO:WMOACA509543 DATE:04.09.2020 EXP NO:1416-017521-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610342
2021-01-03	159 CTN	318KG	(159CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:6600541380 FREIGHT COLLECT ITEM NO:31001337 STYLE NO:GRS13009TBSH HTS NO:6103.42.00.20 INVOICE NO:NAFA 4049/20 DATE:01.11.2020 BANK REF. NO:WMOACA509543 DATE:04.09.2020 EXP NO:1416-017519-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610342
2021-01-03	457 CTN	731KG	(457CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:6600540935 FREIGHT COLLECT ITEM NO:30037088 STYLE NO:GRS13009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 4050/20 DATE:01.11.2020 BANK REF. NO:WMOACA509288 DATE:06.08.2020 EXP NO:1416-017520-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610342
2021-01-03	342 CTN	1026KG	(342CTNS) CY / CY GRTB CORE FLEECE HOODY WAL MART P.O.NO:6600540455 FREIGHT COLLECT ITEM NO:30941017,30941016 STYLE NO:GRY11007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 3800/20 DATE:21.10.2020 BANK REF. NO:WMOACA509223 DATE:31.07.2020 EXP NO:1416-016975-2020 DATE:21.10.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611020
2021-01-03	149 CTN	253KG	(149CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:6600541013 FREIGHT COLLECT ITEM NO:30496565 STYLE NO:GRS13009IBSH HTS NO:6111.20.00.10 INVOICE NO:NAFA 4041/20 DATE:01.11.2020 BANK REF. NO:WMOACA509347 DATE:17.08.2020 EXP NO:1416-017511-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2021-01-03	193 CTN	328KG	(193CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:6600541015 FREIGHT COLLECT ITEM NO:30496564 STYLE NO:GRS13009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 4043/20 DATE:01.11.2020 BANK REF. NO:WMOACA509347 DATE:17.08.2020 EXP NO:1416-017513-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2021-01-03	119 CTN	202KG	(119CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:6600541011 FREIGHT COLLECT ITEM NO:30496567 STYLE NO:GRS13009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 4039/20 DATE:01.11.2020 BANK REF. NO:WMOACA509347 DATE:17.08.2020 EXP NO:1416-017509-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2021-01-03	388 CTN	660KG	(388CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:6600541009 FREIGHT COLLECT ITEM NO:30496566,30496585 STYLE NO:GRS13009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 4037/20 DATE:01.11.2020 BANK REF. NO:WMOACA509347 DATE:17.08.2020 EXP NO:1416-017505-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2021-01-03	804 CTN	1126KG	(804CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:6600540916 FREIGHT COLLECT ITEM NO:30037034,30037041 STYLE NO:GRS13009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 4036/20 DATE:01.11.2020 BANK REF. NO:WMOACA509288 DATE:06.08.2020 EXP NO:1416-017502-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2021-01-03	165 CTN	231KG	(165CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:6600540918 FREIGHT COLLECT ITEM NO:30037035 STYLE NO:GRS13009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 4038/20 DATE:01.11.2020. BANK REF. NO:WMOACA509288 DATE:06.08.2020 EXP NO:1416-017507-2020 DATE:01.11.2020. P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2021-01-03	400 CTN	800KG	(400CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:6600541376 FREIGHT COLLECT ITEM NO:31001334,31001335 STYLE NO:GRS13009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 4045/20 DATE:01.11.2020 BANK REF. NO:WMOACA509543 DATE:04.09.2020 EXP NO:1416-017515-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610342
2021-01-03	227 CTN	318KG	(227CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:6600540920 ITEM NO:30037036 FREIGHT COLLECT STYLE NO:GRS13009IBS HTS NO:6111.20.00.10 INVOICE NO:NAFA 4040/20 DATE:01.11.2020 BANK REF. NO:WMOACA509288 DATE:06.08.2020 EXP NO:1416-017510-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2021-01-03	242 CTN	387KG	(242CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:6600540933 FREIGHT COLLECT ITEM NO:30037080 STYLE NO:GRS13009TBS HTS NO:6103.42.00.20 INVOICE NO:NAFA 4048/20 DATE:01.11.2020 BANK REF. NO:WMOACA509288 DATE:06.08.2020 EXP NO:1416-017518-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610342
2021-01-03	415 CTN	581KG	(415CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:6600540922 FREIGHT COLLECT ITEM NO:30037039 STYLE NO:GRS13009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 4042/20 DATE:01.11.2020 BANK REF. NO:WMOACA509288 DATE:06.08.2020 EXP NO:1416-017512-2020 DATE:01.11.2020 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2020-12-23	696 PCS	10255KG	OPP KNIT PANT WAL MART P.O.NO:1900027471 ITEM NO:30001848,30001869,30001849, 30001868,30001857,30001871,300 01855,30001853 STYLE NO:GRS00410MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 4069/20 DATE:03.11.2020 BANK REF. NO:WMOACA509775 DATE:05.10.2020 EXP NO:14	HS 610342
2020-12-23	11 PCS	3747KG	AW POPOVER HOODY WAL MART P.O.NO:2750491027 ITEM NO:30817529,30817528 STYLE NO:AWS11222B HTS NO:6110.30.00.71 INVOICE NO:NAFA 4014/20 DATE:28.10.2020 BANK REF. NO:WMOACA509410 DATE:20.08.2020 EXP NO:1416-017328-2020 DATE:28.10.2020 P.O.TYPE:43 DEPT NO:24	HS 611030
2020-12-23	1989 PCS	21046KG	AW POS CLSD BTM PANT WAL MART P.O.NO:9600416791 ITEM NO:31516033,31516038,31516039, 31516040,31516041,31516042,315 16043,31516044,31516030,315160 45,31516055,31516046,31516047, 31516049,31516050,31516051,315 16052,31516053,31516054 STYLE NO:AWY89085MN HTS	HS 610343
2020-12-12	2326 PCS	23451KG	AW POS OPEN BTM PANT WAL MART P.O.NO:9600411918 ITEM NO:31509505,31509504,31509507, 31509508,31509516,31509515,315 09514,31509517,31509518,315095 06,31509511,31509523,31509510, 31509509,31509512,31509513,315 09521,31509520,31509519,315095 22 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 3644/20 DATE:14.10.2020 BANK REF. NO:WMOACA509566 DATE:11.09.2020 EXP NO:1416-016493-2020 DATE:14.10.2020 P.O.TYPE:23 DEPT NO:23 PO TYPE : 23 DEPT NO : 23 HTS CODE : 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600411918 TOTAL PKGS 2326 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594AW POS OPEN BTM PANT WAL MART P.O.NO:9600411918 ITEM NO:31509505,31509504,31509507, 31509508,31509516,31509515,315 09514,31509517,31509518,315095 06,31509511,31509523,31509510, 31509509,31509512,31509513,315 09521,31509520,31509519,315095 22 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 3644/20 DATE:14.10.2020 BANK REF. NO:WMOACA509566 DATE:11.09.2020 EXP NO:1416-016493-2020 DATE:14.10.2020 P.O.TYPE:23 DEPT NO:23 PO TYPE : 23 DEPT NO : 23 HTS CODE : 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600411918 TOTAL PKGS 2326 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610343
2020-12-12	3264 PCS	13562KG	GR SKATER DRESS WAL MART P.O.NO:5800540549 ITEM NO:30434834,30434853,30434864, 30436854,30436897,30436901,304 36999,30437019 STYLE NO:GRS14064G HTS NO:6104.42.00.92 INVOICE NO:NAFA 3765/20 DATE:13.10.2020 BANK REF. NO:WMOACA509332 DATE:12.08.2020 EXP NO:1416-016448-2020 DATE:13.10.2020 P.O.TYPE:43 DEPT NO:33 PO TYPE : 43 DEPT NO : 33 HTS CODE : 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 5800540549 TOTAL PKGS 3264 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610442
2020-12-12	4212 PCS	21825KG	GR HERO CREW SWEATSHIRT WAL MART P.O.NO:5800540551 ITEM NO:30449351,30449331,30449329, 30449341,30449332 STYLE NO:GRS11062G HTS NO:6110.20.00.92 INVOICE NO:NAFA 3773/20 DATE:14.10.2020 BANK REF. NO:WMOACA509332 DATE:12.08.2020 EXP NO:1416-016498-2020 DATE:14.10.2020 P.O.TYPE:43 DEPT NO:33 PO TYPE : 43 DEPT NO : 33 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 5800540551 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 4212 CTNS MODE :CY/CY, PART FREIGHT COLLECTGR HERO CREW SWEATSHIRT	HS 611020
2020-12-01	2326 PCS	8886KG	GR CORE SS SCOOP NK T WAL MART P.O.NO:4450530555 ITEM NO:30597318,30597355 STYLE NO:GRF01005LDAP HTS NO:6110.20.00.92 INVOICE NO:NAFA 3628/20 DATE:29.09.2020 BANK REF. NO:WMOACA508497 DATE:13.05.2020 EXP NO:1416-015817-2020 DATE:29.09.2020 P.O.TYPE:43 DEP	HS 611020
2020-11-27	493 PCS	5177KG	GRP SS V-NK TBL TE WAL MART P.O.NO:8450253498 ITEM NO:30785205,30785207,30785210, 30785211,30785215,30785239,307 85237,30785208,30785179,307851 81,30785159,30785160 STYLE NO:GRY81057PDW/PD/PDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 3642/20 DATE:10.10.2020 B	HS 610910
2020-11-27	187 PCS	5610KG	GR BRUSH POLY PNT XMAS WAL MART P.O.NO:1900027561 ITEM NO:30557320,30557319 STYLE NO:GRF00400MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 3622/20 DATE:26.09.2020 BANK REF. NO:WMOACA508522 DATE:14.05.2020 EXP NO:1416-015742-2020 DATE:26.09.2020 P.O.TYPE:42 DEPT	HS 610343
2020-11-27	25 PCS	4795KG	GR CORE SS SCOOP NK T WAL MART P.O.NO:4450530556 ITEM NO:30597318,30597355 STYLE NO:GRF01005LDAP HTS NO:6110.20.00.92 INVOICE NO:NAFA 3630/20 DATE:29.09.2020 BANK REF. NO:WMOACA508497 DATE:13.05.2020 EXP NO:1416-015819-2020 DATE:29.09.2020 P.O.TYPE:43 DEP	HS 611020
2020-11-27	493 PCS	5177KG	GRP SS V-NK TBL TE WAL MART P.O.NO:8450253498 ITEM NO:30785205,30785207,30785210, 30785211,30785215,30785239,307 85237,30785208,30785179,307851 81,30785159,30785160 STYLE NO:GRY81057PDW/PD/PDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 3642/20 DATE:10.10.2020 BANK REF. NO:WMOACA508144 DATE:02.04.2020 EXP NO:1416-016372-2020 DATE:10.10.2020 P.O.TYPE:23 DEPT NO:35 1+40DRY CONTAINER REQUESTED AND 1+40HIGH SUBSTITUTED PO TYPE : 023 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER:8450253498 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 493 CTNS MODE :CY/CY, PART FREIGHT COLLECT	HS 610910
2020-11-27	187 PCS	5610KG	GR BRUSH POLY PNT XMAS WAL MART P.O.NO:1900027561 ITEM NO:30557320,30557319 STYLE NO:GRF00400MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 3622/20 DATE:26.09.2020 BANK REF. NO:WMOACA508522 DATE:14.05.2020 EXP NO:1416-015742-2020 DATE:26.09.2020 P.O.TYPE:42 DEPT NO:27 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 1900027561 TOTAL PKGS 187 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610343
2020-11-27	25 PCS	4795KG	GR CORE SS SCOOP NK T WAL MART P.O.NO:4450530556 ITEM NO:30597318,30597355 STYLE NO:GRF01005LDAP HTS NO:6110.20.00.92 INVOICE NO:NAFA 3630/20 DATE:29.09.2020 BANK REF. NO:WMOACA508497 DATE:13.05.2020 EXP NO:1416-015819-2020 DATE:29.09.2020 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER:4450530556 TOTAL PKGS 25 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2020-11-13	5852 CTN	8485KG	(5852CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600416466 FREIGHT COLLECT ITEM NO:30788805,30788760,30788759, 30788804,30788761,30788758 STYLE NO:GRF01016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 3620/20 DATE:24.09.2020 BANK REF. NO:WMOACA508116	HS 610910
2020-11-13	890 CTN	6198KG	(890CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:9600411898 FREIGHT COLLECT ITEM NO:31516030,31516039,31516033, 31516040,31516054,31516047,315 16045 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 3527/20 DATE:16.09.2020 BANK REF. NO:WMOACA	HS 610343
2020-11-01	1666 CTN	11425KG	(1666CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:9600411885 FREIGHT COLLECT ITEM NO:31516030,31516039,31516040, 31516046,31516049,31516050,315 16033,31516043,31516055,315160 42,31516041,31516044,31516045, 31516052,31516051,31516054 STYLE NO:AWY8908	HS 610343
2020-11-01	94 CTN	780KG	(94CTNS) CY / CY GR HENLEY SET BRSH PNT WAL MART P.O.NO:1900027544 FREIGHT COLLECT ITEM NO:30161898,30161862 STYLE NO:GRF00412MN HTS NO:6107.21.00.10 INVOICE NO:NAFA 3525/20 DATE:16.09.2020 BANK REF. NO:WMOACA508322 DATE:22.04.2020 EXP NO:1416-015221-2020	HS 610721
2020-11-01	2437 CTN	17284KG	(2437CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:9600411899 FREIGHT COLLECT ITEM NO:31509507,31509516,31509514, 31509517,31509518,31509511,315 09510,31509509,31509512,315095 13,31509521,31509504,31509520, 31509523,31509519,31509522 STYLE NO:AWY8908	HS 610343
2020-10-20	1983 CTN	3966KG	(1983CTNS) CY / CY GR OPP SOFT T WAL MART P.O.NO:9850275927 FREIGHT COLLECT ITEM NO:30800452,30800453,30800454, 30800455,30800458 STYLE NO:GRF00400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 3393/20 DATE:27.08.2020 BANK REF. NO:WMOACA508290 DATE:20.04.2020 EX	HS 610910
2020-10-20	2270 CTN	4540KG	(2270CTNS) CY / CY GR OPP SOFT T WAL MART P.O.NO:9850275976 FREIGHT COLLECT ITEM NO:30800452,30932755,30800454, 30800455,30932753,30800456 STYLE NO:GRF00400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 3407/20 DATE:31.08.2020 BANK REF. NO:WMOACA509160 DATE:29.0	HS 610910
2020-10-20	1023 CTN	1923KG	(1023CTNS) CY / CY GRP OPP SOFT T WAL MART P.O.NO:9850275916 FREIGHT COLLECT ITEM NO:30811569,30811567,30811566 STYLE NO:GRF00400PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 3396/20 DATE:27.08.2020 BANK REF. NO:WMOACA508323 DATE:22.04.2020 EXP NO:1416-014462-2	HS 610910
2020-10-20	1437 CTN	5077KG	(1437CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:8700930178 FREIGHT COLLECT ITEM NO:30761005,30761184,30761193, 30761196,30761241,30761352,307 61423,30761444,30761460,307615 73,30761574,30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 33	HS 610910
2020-10-20	4624 CTN	8693KG	(4624CTNS) CY / CY GRP SS V-NK TBL TE WAL MART P.O.NO:8450254911 FREIGHT COLLECT ITEM NO:30785354,30785333,30785372 STYLE NO:GRY81057PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 3410/20 DATE:31.08.2020 BANK REF. NO:WMOACA508129 DATE:01.04.2020 EXP NO:1416-0145	HS 610910
2020-10-17	2504 PCS	18291KG	AW POS CREW NECK WAL MART P.O.NO:9600411856 ITEM NO:31602471,31602470,31602473, 31602474,31604537,31604538,316 04539,31604540,31602472,316045 43,31604544,31602477,31602476, 31602475,31602478,31602479,316 04542,31604541,31604536,316045 45 STYLE NO:AWY89080	HS 611030
2020-10-17	958 PCS	12597KG	GR SHERPA LINED HOODIE WAL MART P.O.NO:9600416296 ITEM NO:30609623,30609637,30609639, 30609624 STYLE NO:GRF01720MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 3346/20 DATE:22.08.2020 BANK REF. NO:WMOACA507929 DATE:11.03.2020 EXP NO:1416-014030-2020 DATE:22.08.20	HS 611020
2020-10-17	376 PCS	4316KG	CD TODDLER GIRLS LS T-SHIRT WAL MART P.O.NO:9600415723 ITEM NO:30351418,30351470,30351498, 30351503,30351535 STYLE NO:CDF01929TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 3332/20 DATE:19.08.2020 BANK REF. NO:WMOACA507732 DATE:06.02.2020 EXP NO:1416-013867-2020	HS 610910
2020-10-12	3782 CTN	14826KG	(3782CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930183 FREIGHT COLLECT ITEM NO:30328992,30329358,30329359, 30329406,30329533,30329536,303 29538,30329601,30330547,303308 25,30330851,30331384,30925269, 30925272,30925274,30925276,309 25278,30	HS 610910
2020-10-12	3776 CTN	16601KG	(3776CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:9600411881 FREIGHT COLLECT ITEM NO:30329406,30329533,30329536, 30329538,30329601,30330547,303 29359,30330825,30925283,303308 51,30925269,30925272,30925278, 30925280,30925282 STYLE NO:GRY21016MN H	HS 610910
2020-10-12	2780 CTN	19325KG	(2780CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:9600411854 FREIGHT COLLECT ITEM NO:31509505,31509504,31509507, 31509508,31509511,31509510,315 09509,31509512,31509506,315095 13,31509523,31509516,31509515, 31509514,31509517,31509518,315 09521,315095	HS 610343
2020-10-08	375 PCS	6575KG	GR SWEATER FLEECE CARDIGAN WAL MART P.O.NO:9600416458 ITEM NO:30782359 STYLE NO:GRF02054MNP HTS NO:6110.30.00.71 INVOICE NO:NAFA 3258/20 DATE:16.08.2020 BANK REF. NO:WMOACA508116 DATE:01.04.2020 EXP NO:1416-013618-2020 DATE:16.08.2020 P.O.TYPE:42 DEPT NO:	HS 611030
2020-10-08	5942 PCS	42263KG	GR BRUSH POLY PNT XMAS WAL MART P.O.NO:1900027285 ITEM NO:30557316,30557318,30557317, 30557320,30557319 STYLE NO:GRF00400MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 3317/20 DATE:18.08.2020 BANK REF. NO:WMOACA508980 DATE:09.07.2020 EXP NO:1416-013685-2020 DATE	HS 610343
2020-10-08	1374 PCS	10298KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:9600411880 ITEM NO:30329358,30331384,30328992, 30925274,30925276 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 3272/20 DATE:14.08.2020 BANK REF. NO:WMOACA509101 DATE:20.07.2020 EXP NO:1416-013667-2020 DA	HS 610910
2020-10-06	383 CTN	973KG	(383CTNS) CY / CY CD BOYS LS T-SHIRT WAL MART P.O.NO:9600415727 FREIGHT COLLECT ITEM NO:30351798,30351799,30351840, 30351845,30352015 STYLE NO:CDF01928B HTS NO:6109.90.00.10 INVOICE NO:NAFA 3343/20 DATE:19.08.2020 BANK REF. NO:WMOACA507732 DATE:06.02.2020	HS 610990
2020-10-06	533 CTN	2878KG	(533CTNS) CY / CY GR SHERPA LINED HOODIE WAL MART P.O.NO:9600416230 FREIGHT COLLECT ITEM NO:30600462,30600463,30600464 STYLE NO:GRF01720MNX HTS NO:6110.20.00.91 INVOICE NO:NAFA 3338/20 DATE:19.08.2020 BANK REF. NO:WMOACA507929 DATE:11.03.2020 EXP NO:1416-	HS 611020
2020-10-06	2492 CTN	13480KG	(2492CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:9600411853 FREIGHT COLLECT ITEM NO:31602471,31602470,31602473, 31602474,31604537,31604538,316 04539,31604540,31604543,316024 77,31602476,31602475,31602478, 31602479,31604542,31604541,316 04536,31604545,3	HS 611030
2020-10-06	1343 CTN	12221KG	(1343CTNS) CY / CY GR SHERPA LINED HOODIE WAL MART P.O.NO:9600416333 FREIGHT COLLECT ITEM NO:30609623,30609637,30609639, 30609624 STYLE NO:GRF01720MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 3335/20 DATE:19.08.2020 BANK REF. NO:WMOACA507929 DATE:11.03.2020 EX	HS 611020
2020-10-06	69 CTN	175KG	(69CTNS) CY / CY CD BOYS LS T-SHIRT WAL MART P.O.NO:9600415745 FREIGHT COLLECT ITEM NO:30351798,30351799,30351840, 30351845,30352015 STYLE NO:CDF01928B HTS NO:6109.90.00.10 INVOICE NO:NAFA 3345/20 DATE:19.08.2020 BANK REF. NO:WMOACA507732 DATE:06.02.2020	HS 610990
2020-10-06	1067 CTN	3783KG	(1067CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:9600411879 ITEM NO:30761460,30761576,30761573, 30761574,30761444,30761005,307 61352,30761193,30761184,307612 41,30761196,30761423 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 FREIGHT COLLECT INVOICE NO:NAFA 33	HS 610910
2020-10-06	1210 CTN	8688KG	(1210CTNS) CY / CY GR SWEATER FLEECE KANGA HOODIE WAL MART P.O.NO:9600416226 FREIGHT COLLECT ITEM NO:30591378,30591381,30591382, 30591379 STYLE NO:GRF01283MN HTS NO:6110.30.00.71 INVOICE NO:NAFA 3313/20 DATE:17.08.2020 BANK REF. NO:WMOACA507929 DATE:11.03	HS 611030
2020-10-06	4070 CTN	16598KG	(4070CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930185 FREIGHT COLLECT ITEM NO:30328992,30329358,30329359, 30329406,30329533,30329536,303 29538,30329601,30330547,303308 25,30330851,30331384,30925269, 30925272,30925274,30925276,309 25278,30	HS 610910
2020-10-06	1470 CTN	5298KG	(1470CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:8700930181 ITEM NO:30761005,30761184,30761193, 30761196,30761241,30761352,307 61423,30761444,30761460,307615 73,30761574,30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 FREIGHT COLLECT INVOICE NO:NAFA 33	HS 610910
2020-10-06	81 CTN	84KG	(81CTNS) CY / CY CD INFANT LS T-SHIRT WAL MART P.O.NO:9600415744 FREIGHT COLLECT ITEM NO:30351113,30351090,30351097, 30351114,30351119 STYLE NO:CDF01930IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 3342/20 DATE:19.08.2020 BANK REF. NO:WMOACA507732 DATE:06.02.20	HS 611120
2020-10-06	12 CTN	25KG	(12CTNS) CY / CY CD BOYS LS T-SHIRT WAL MART P.O.NO:9600415728 FREIGHT COLLECT ITEM NO:30351798,30351799,30351840, 30351845,30352015 STYLE NO:CDF01928B HTS NO:6109.90.00.10 INVOICE NO:NAFA 3344/20 DATE:19.08.2020 BANK REF. NO:WMOACA507732 DATE:06.02.2020	HS 610990
2020-10-06	25 CTN	225KG	(25CTNS) CY / CY GR SHERPA LINED HOODIE WAL MART P.O.NO:9600416334 FREIGHT COLLECT ITEM NO:30609623,30609637,30609639, 30609624 STYLE NO:GRF01720MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 3336/20 DATE:19.08.2020 BANK REF. NO:WMOACA507929 DATE:11.03.2020 EXP	HS 611020
2020-10-06	972 CTN	5249KG	(972CTNS) CY / CY GR SHERPA LINED HOODIE WAL MART P.O.NO:9600416282 FREIGHT COLLECT ITEM NO:30600462,30600463,30600464 STYLE NO:GRF01720MNX HTS NO:6110.20.00.91 INVOICE NO:NAFA 3337/20 DATE:19.08.2020 BANK REF. NO:WMOACA507929 DATE:11.03.2020 EXP NO:1416-	HS 611020
2020-10-06	836 CTN	3846KG	(836CTNS) CY / CY GR BRUSH POLY PNT DP1 WAL MART P.O.NO:1900027490 FREIGHT COLLECT ITEM NO:30552995,30552996,30552997 STYLE NO:GRF00400MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 3298/20 DATE:16.08.2020 BANK REF. NO:WMOACA508980 DATE:09.07.2020 EXP NO:1416-01	HS 610343
2020-10-06	17 CTN	88KG	(17CTNS) CY / CY GR SHERPA LINED HOODIE WAL MART P.O.NO:9600416283 FREIGHT COLLECT ITEM NO:30600462,30600463,30600464 STYLE NO:GRF01720MNX HTS NO:6110.20.00.91 INVOICE NO:NAFA 3339/20 DATE:19.08.2020 BANK REF. NO:WMOACA507929 DATE:11.03.2020 EXP NO:1416-0	HS 611020
2020-10-06	383 CTN	398KG	(383CTNS) CY / CY CD INFANT LS T-SHIRT WAL MART P.O.NO:9600415725 FREIGHT COLLECT ITEM NO:30351113,30351090,30351097, 30351114,30351119 STYLE NO:CDF01930IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 3340/20 DATE:19.08.2020 BANK REF. NO:WMOACA507732 DATE:06.02.2	HS 611120
2020-10-06	12 CTN	12KG	(12CTNS) CY / CY CD INFANT LS T-SHIRT WAL MART P.O.NO:9600415726 FREIGHT COLLECT ITEM NO:30351113,30351090,30351097, 30351114,30351119 STYLE NO:CDF01930IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 3341/20 DATE:19.08.2020 BANK REF. NO:WMOACA507732 DATE:06.02.20	HS 611120
2020-09-27	822 PCS	10331KG	GR CORE LS CREW NK T WAL MART P.O.NO:4450530256 ITEM NO:30525918,30525915 STYLE NO:GRF01044LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 2946/20 DATE:23.07.2020 BANK REF. NO:WMOACA507869 DATE:25.02.2020 EXP NO:1416-012209-2020 DATE:23.07.2020 P.O.TYPE:42 DEPT N	HS 611020
2020-09-27	1394 PCS	10809KG	GR RIB HACCI COWLNK TOP WAL MART P.O.NO:4450530471 ITEM NO:30620021,30620022,30620023 STYLE NO:GRF01025LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 2941/20 DATE:23.07.2020 BANK REF. NO:WMOACA507952 DATE:12.03.2020 EXP NO:1416-012148-2020 DATE:23.07.2020 P.O.TY	HS 611030
2020-09-27	870 PCS	10448KG	GR OPP T-SHIRT WAL MART P.O.NO:8700930167 ITEM NO:30761005,30761184,30761193, 30761196,30761241,30761352,307 61423,30761444,30761460,307615 73,30761574,30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 2925/20 DATE:22.07.2020 BANK REF. NO:	HS 610910
2020-09-27	1537 PCS	10304KG	AW POS CREW NECK WAL MART P.O.NO:8700930174 ITEM NO:31602470,31602471,31602472, 31602473,31602474,31602475,316 02476,31602477,31602478,316024 79,31604536,31604537,31604538, 31604539,31604540,31604541,316 04542,31604543,31604544,316045 45 STYLE NO:AWY89080	HS 611030
2020-09-22	6900 CTN	12420KG	(6900CTNS) CY / CY GIRLS LS GRAPHIC TEE WAL MART P.O.NO:5800540011 FREIGHT COLLECT ITEM NO:30405413,30408429,30408430, 30408639,30408640,30408641,304 08648 STYLE NO:GRW01125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 3132/20 DATE:28.07.2020 BANK REF. NO:WMOAC	HS 610910
2020-09-22	7780 CTN	12448KG	(7780CTNS) CY / CY GR SS TSHIRT FASHION WAL MART P.O.NO:9600416229 FREIGHT COLLECT ITEM NO:30600030,30600042,30600049, 30600294,30600302,30600315 STYLE NO:GRF01016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 3108/20 DATE:28.07.2020 BANK REF. NO:WMOACA507929 DA	HS 610910
2020-09-22	3286 CTN	5915KG	(3286CTNS) CY / CY GIRLS LS AOP TEE WAL MART P.O.NO:5800540009 FREIGHT COLLECT ITEM NO:30410715,30410741,30412094 STYLE NO:GRW01125GAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 3073/20 DATE:27.07.2020 BANK REF. NO:WMOACA507946 DATE:12.03.2020 EXP NO:1416-01262	HS 610910
2020-09-22	1294 CTN	15269KG	(1294CTNS) CY / CY GR BONDED SHERPA FLC HOODY WAL MART P.O.NO:4450530493 FREIGHT COLLECT ITEM NO:30267483,30267486,30267493, 30267495 STYLE NO:GRF09023LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 3091/20 DATE:28.07.2020 BANK REF. NO:WMOACA507952 DATE:12.03.202	HS 611020
2020-09-22	5681 CTN	15907KG	(5681CTNS) CY / CY GR SS TSHIRT FASHION WAL MART P.O.NO:9600416292 FREIGHT COLLECT ITEM NO:30609621,30609535,30609518, 30609620,30609567,30609512 STYLE NO:GRF01016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 3107/20 DATE:28.07.2020 BANK REF. NO:WMOACA507929 DA	HS 610910
2020-08-31	1996 PCS	11685KG	GR TABLE JOGGER WAL MART P.O.NO:2750490440 ITEM NO:30504254,30502327 STYLE NO:GRF03500BX HTS NO:6103.42.00.20 INVOICE NO:NAFA 2708/20 DATE:13.07.2020 BANK REF. NO:WMOACA507726 DATE:05..02.2020 EXP NO:1416-0112882-2020 DATE:13.07.2020 P.O.TYPE:43 DEPT NO:2	HS 610342
2020-08-31	130 PCS	4834KG	GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100359769 ITEM NO:30579531,30579532 STYLE NO:GRW01125GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 2759/20 DATE:14.07.2020 BANK REF. NO:WMOACA507946 DATE:12.03.2020 EXP NO:1416-011352-2020 DATE:14.07.2020 P.O.TYPE:43 DEPT	HS 610910
2020-08-31	1271 PCS	8919KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930161 ITEM NO:30329601,30330547,30331384, 30925269,30925272,30925274,309 25276 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2775/20 DATE:15.07.2020 BANK REF. NO:WMOACA508710 DATE:08.06.2020 EXP NO:	HS 610910
2020-08-31	52 PCS	3903KG	GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100359882 ITEM NO:30389896,30389927,30390643, 30390649,30390976,30390978,303 90984 STYLE NO:GRW01125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 2758/20 DATE:14.07.2020 BANK REF. NO:WMOACA507946 DATE:12.03.2020 EXP NO:1416	HS 610910
2020-08-31	202 PCS	4203KG	GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100359832 ITEM NO:30579531,30579532 STYLE NO:GRW01125GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 2761/20 DATE:14.07.2020 BANK REF. NO:WMOACA507946 DATE:12.03.2020 EXP NO:1416-011355-2020 DATE:14.07.2020 P.O.TYPE:42 DEPT	HS 610910
2020-08-27	1674 CTN	11818KG	(1674CTNS) CY / CY GR JOGGER SET WAL MART P.O.NO:1900027253 FREIGHT COLLECT ITEM NO:30560461,30560462,30560463 STYLE NO:GRF00411MN HTS NO:6107.22.00.00 INVOICE NO:NAFA 2699/20 DATE:12.07.2020 BANK REF. NO:WMOACA508980 DATE:09.07.2020 EXP NO:1416-011189-20	HS 610722
2020-08-20	475 CTN	1425KG	(475CTNS) CY / CY GRTB OPP HOODY WAL MART P.O.NO:2000849742 ITEM NO:30641693,30641702,30641694 STYLE NO:GRY01007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 2544/20 DATE:05.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010592-20	HS 611020
2020-08-20	240 CTN	358KG	(240CTNS) CY / CY GBIB OPP FOOLER TOP WAL MART P.O.NO:2000849352 ITEM NO:30182849,30178285,30178270 STYLE NO:GRW01037IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 2448/20 DATE:01.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507769 DATE:12.02.2020 EXP NO:1416-010	HS 611120
2020-08-20	278 CTN	400KG	(278CTNS) CY / CY GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000849880 ITEM NO:30648567,30648568 STYLE NO:GRW01080TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 2446/20 FREIGHT COLLECT DATE:01.07.2020 BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010267-2020 D	HS 611020
2020-08-20	350 CTN	329KG	(350CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000849738 ITEM NO:30641671,30641674 STYLE NO:GRW01080IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 2444/20 DATE:01.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010255-2020 D	HS 611120
2020-08-20	454 CTN	654KG	(454CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000849603 ITEM NO:30219084,30219086,30219090 STYLE NO:GRW01037TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 2449/20 DATE:01.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507769 DATE:12.02.2020 EXP NO:1416-0103	HS 610910
2020-08-20	107 CTN	159KG	(107CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000849713 ITEM NO:30295402,30295405 STYLE NO:GRW01080IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 2445/20 DATE:01.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010256-2020	HS 611120
2020-08-20	371 CTN	668KG	(371CTNS) CY / CY GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809694 ITEM NO:30476903 STYLE NO:GRF01005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 1260/20 DATE:07.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507719 DATE:04.02.2020 EXP NO:1416-010729-2020 DATE:07.	HS 611020
2020-08-20	745 CTN	1043KG	(745CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000849874 ITEM NO:30647632,30647638,30647671 STYLE NO:GRW03009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 2595/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010684-	HS 611120
2020-08-20	482 CTN	916KG	(482CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000849731 ITEM NO:30641628,30641629,30641630 STYLE NO:GRW03009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2600/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010689	HS 610342
2020-08-20	417 CTN	709KG	(417CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000849692 ITEM NO:30014452,30014456,30014459 STYLE NO:GRW03009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2596/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010685	HS 611120
2020-08-20	377 CTN	739KG	(377CTNS) CY / CY AW BIRDSEYE SHORT WAL MART P.O.NO:9600415812 ITEM NO:30463673 STYLE NO:AWY99036MX HTS NO:6103.43.00.15 INVOICE NO:NAFA 2586/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507724 DATE:05.02.2020 EXP NO:1416-010660-2020 DATE:06.07.2	HS 610343
2020-08-20	1514 CTN	4754KG	(1514CTNS) CY / CY GR CORE LS CREW NK T WAL MART P.O.NO:4450530255 ITEM NO:30525918,30525915,30525917, 30525943 STYLE NO:GRF01044LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 2588/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507869 DATE:25.02.2020 EXP	HS 611020
2020-08-20	322 CTN	1362KG	(322CTNS) CY / CY GR LS SCREEN TOP WAL MART P.O.NO:9850275574 ITEM NO:30518497 STYLE NO:GRF00402LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 1954/20 DATE:04.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507849 DATE:21.02.2020 EXP NO:1416-010558-2020 DATE:04.07.20	HS 611030
2020-08-20	3450 CTN	12869KG	(3450CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930162 ITEM NO:30328992,30329358,30329533, 30329536,30330825,30331384,309 25274,30925276,30925278,309252 80 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE FREIGHT COLLECT NO:NAFA 2547/20 DA	HS 610910
2020-08-20	224 CTN	381KG	(224CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000849688 ITEM NO:30013560,30014053,30014447 STYLE NO:GRW03009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2594/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010683-	HS 611120
2020-08-20	549 CTN	516KG	(549CTNS) CY / CY GBIB OPP FOOLER TOP WAL MART P.O.NO:2000849341 ITEM NO:30164321,30164335,30164347 STYLE NO:GRW01037IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 2447/20 DATE:01.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507769 DATE:12.02.2020 EXP NO:1416-0103	HS 611120
2020-08-20	315 CTN	687KG	(315CTNS) CY / CY GBIB BASIC FLEECE PANT WAL MART P.O.NO:2000849747 ITEM NO:30641856,30641857 STYLE NO:GRY03005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 2590/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010673-202	HS 611120
2020-08-20	1869 CTN	5233KG	(1869CTNS) CY / CY GRTB OPP FLEECE PANT WAL MART P.O.NO:2000849885 ITEM NO:30648679,30648680,30648681 STYLE NO:GRY03005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 2591/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-01	HS 610342
2020-08-20	259 CTN	479KG	(259CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000849727 ITEM NO:30641623,30641624,30641625 STYLE NO:GRW03009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2598/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010687-	HS 610342
2020-08-20	590 CTN	826KG	(590CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000849870 ITEM NO:30647622,30647623,30647625 STYLE NO:GRW03009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 2593/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-010682-2	HS 611120
2020-08-20	94 CTN	179KG	(94CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000849609 ITEM NO:30219187,30219089 STYLE NO:GRW01037TBH HTS NO:6109.10.00.12 INVOICE NO:NAFA 2450/20 DATE:01.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507769 DATE:12.02.2020 EXP NO:1416-010325-2020 D	HS 610910
2020-08-20	308 CTN	745KG	(308CTNS) CY / CY GBIB OPP HOODY WAL MART P.O.NO:2000849904 ITEM NO:30677910,30677909 STYLE NO:GRY01007IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 2542/20 DATE:05.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508021 DATE:19.03.2020 EXP NO:1416-010586-2020 DATE:0	HS 611120
2020-08-20	818 CTN	1309KG	(818CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000849898 ITEM NO:30675982,30675495,30673324 STYLE NO:GRW03009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 2599/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508021 DATE:19.03.2020 EXP NO:1416-010688-	HS 610342
2020-08-20	52 CTN	192KG	(52CTNS) CY / CY AW BIRDSEYE SHORT WAL MART P.O.NO:9600415829 ITEM NO:30465426 STYLE NO:AWF09036MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 2584/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507724 DATE:05.02.2020 EXP NO:1416-010657-2020 DATE:06.07.20	HS 610343
2020-08-20	670 CTN	1072KG	(670CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000849894 ITEM NO:30672564,30672561,30672543 STYLE NO:GRW03009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 2597/20 DATE:06.07.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508021 DATE:19.03.2020 EXP NO:1416-010686-2	HS 610342
2020-08-16	771 PCS	6676KG	OPP KNIT PANT WAL MART P.O.NO:1900027396 ITEM NO:30001849,30001848,30001851,30001852,30001830001869,30001850,30001868,30001867,30001871,30001872,30001856,30001855,30001853,30001857 STYLE NO:GRS00410MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 2541/20 DATE:05.0	HS 610342
2020-08-09	346 PCS	5154KG	GR POPOVER HOODIE WAL MART P.O.NO:9600415983 ITEM NO:30032020 STYLE NO:GRF01071MNX HTS NO:6110.20.00.11 INVOICE NO:NAFA 2384/20 DATE:27.06.2020 BANK REF. NO:WMOACA507761 DATE:11.02.2020 EXP NO:1416-010036-2020 DATE:27.06.2020 P.O.TYPE:43 DEPT NO:23 PO TYP	HS 611020
2020-08-06	385 PCS	5062KG	GR LS SCREEN TOP WAL MART P.O.NO:9850275593 ITEM NO:30592893 STYLE NO:GRF00402LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 1949/20 DATE:17.06.2020 BANK REF. NO:WMOACA507940 DATE:12.03.2020 EXP NO:1416-009281-2020 DATE:17.06.2020 P.O.TYPE:42 DEPT NO:29 PO TYPE	HS 611030
2020-08-06	12 PCS	3942KG	GR LS SCREEN TOP WAL MART P.O.NO:9850275734 ITEM NO:30592893 STYLE NO:GRF00402LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 1950/20 DATE:17.06.2020 BANK REF. NO:WMOACA507940 DATE:12.03.2020 EXP NO:1416-009284-2020 DATE:17.06.2020 P.O.TYPE:43 DEPT NO:29 PO TYPE	HS 611030
2020-08-06	6 PCS	3718KG	GRP LS SCREEN TOP WAL MART P.O.NO:9850275711 ITEM NO:30526687,30526688 STYLE NO:GRF00402PD HTS NO:6110.30.00.82 INVOICE NO:NAFA 1957/20 DATE:21.06.2020 BANK REF. NO:WMOACA507865 DATE:25.02.2020 EXP NO:1416 -009598-2020 DATE:21.06.2020 P.O.TYPE:43 DEPT NO:	HS 611030
2020-08-06	26 PCS	3946KG	GR CORE SS SCOOP NK T WAL MART P.O.NO:4450530169 ITEM NO:30468501,30468505 STYLE NO:GRF01005LDAP HTS NO:6110.20.00.92 INVOICE NO:NAFA 1247/20 DATE:23.03.2020 BANK REF. NO:WMOACA507719 DATE:04.02.2020 EXP NO:1416-06539-2020 DATE:23.03.2020 P.O.TYPE:43 DEPT	HS 611020
2020-08-06	718 PCS	6937KG	GR LS SCREEN TOP WAL MART P.O.NO:9850275573 ITEM NO:30518497,30518501 STYLE NO:GRF00402LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 1952/20 DATE:20.06.2020 BANK REF. NO:WMOACA507838 DATE:21.02.2020 EXP NO:1416-009594-2020 DATE:20.06.2020 P.O.TYPE:42 DEPT NO:29	HS 611030
2020-08-06	11 PCS	3738KG	GR LS SCREEN TOP WAL MART P.O.NO:9850275703 ITEM NO:30518497,30518501 STYLE NO:GRF00402LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 1953/20 DATE:20.06.2020 BANK REF. NO:WMOACA507838 DATE:21.02.2020 EXP NO:1416-009595-2020 DATE:20.06.2020 P.O.TYPE:43 DEPT NO:29	HS 611030
2020-08-06	322 PCS	6034KG	CD FULL ZIP HOODIE WAL MART P.O.NO:9600416114 ITEM NO:30161327 STYLE NO:CDF01905LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2164/20 DATE:20.06.202 BANK REF. NO:WMOACA507768 DATE:12.02.2020 EXP NO:1416-009590-2020 DATE:20.06.202 P.O.TYPE:42 DEPT NO:23 PO TYPE	HS 611020
2020-08-06	1995 PCS	7291KG	GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100359553 ITEM NO:30376978,30377141,30377300, 30377480,30377485 STYLE NO:GRW01125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 2282/2020 DATE:22.06.2020 BANK REF. NO:WMOACA507686 DATE:29.01.2020 EXP NO:1416-009701-2020 DATE	HS 610910
2020-08-06	671 PCS	7289KG	GR POPOVER CREW (AOP)HANGING WAL MART P.O.NO:9600416135 ITEM NO:30517183 STYLE NO:GRF01120MNPH HTS NO:6110.20.00.11 INVOICE NO:NAFA 2285/2020 DATE:22.06.2020 BANK REF. NO:WMOACA507815 DATE:11.05.2020 EXP NO:1416-009705-2020 DATE:22.06.2020 P.O.TYPE:42 DEP	HS 611020
2020-08-06	228 PCS	5353KG	CD FULL ZIP HOODIE WAL MART P.O.NO:9600416077 ITEM NO:30161327 STYLE NO:CDF01905LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2162/20 DATE:20.06.2020 BANK REF. NO:WMOACA507768 DATE:12.02.2020 EXP NO:1416-009588-2020 DATE:20.06.2020 P.O.TYPE:43 DEPT NO:23 PO TYP	HS 611020
2020-08-06	216 PCS	4855KG	GR POPOVER CREW (AOP)HANGING WAL MART P.O.NO:9600416178 ITEM NO:30517183 STYLE NO:GRF01120MNPH HTS NO:6110.20.00.11 INVOICE NO:NAFA 2284/2020 DATE:22.06.2020 BANK REF. NO:WMOACA507815 DATE:11.05.2020 EXP NO:1416-009704-2020 DATE:22.06.2020 P.O.TYPE:43 DEP	HS 611020
2020-08-06	32 PCS	3932KG	CD FULL ZIP HOODIE WAL MART P.O.NO:9600416078 ITEM NO:30161327 STYLE NO:CDF01905LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2163/20 DATE:20.06.2020 BANK REF. NO:WMOACA507768 DATE:12.02.2020 EXP NO:1416-009589-2020 DATE:20.06.2020 P.O.TYPE:43 DEPT NO:23 PO TYP	HS 611020
2020-08-06	531 PCS	5216KG	GBIG HACCI TUNIC SET WAL MART P.O.NO:2000849824 ITEM NO:30359600,30359603 STYLE NO:GRW06045IG HTS NO:6111.20.00.10 INVOICE NO:NAFA 1970/20 DATE:20.06.2020 BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009571-2020 DATE:20.06.2020 P.O.TYPE:43 DEPT N	HS 611120
2020-08-06	493 PCS	4390KG	GR POPOVER CREW (BLACK)PLUS HANGING WAL MART P.O.NO:9600416136 ITEM NO:30521908 STYLE NO:GRF01120MXH HTS NO:6110.20.00.11 INVOICE NO:NAFA 2141/20 DATE:18.06.2020 BANK REF. NO:WMOACA507815 DATE:11.05.2020 EXP NO:1416-009332-2020 DATE:18.06.2020 P.O.TYPE:42	HS 611020
2020-08-06	529 PCS	5265KG	AW SS CN SEMI FIT TEE WAL MART P.O.NO:9600415764 ITEM NO:30458896,30458875 STYLE NO:AWF09025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 2132/20 DATE:17.06.2020 BANK REF. NO:WMOACA507710 DATE:04.02.2020 EXP NO:1416-009287-2020 DATE:17.06.2020 P.O.TYPE:42 DEPT	HS 610990
2020-08-06	1784 PCS	9461KG	GR CORE LS CREW NK T WAL MART P.O.NO:4450530381 ITEM NO:30525918,30525915,30525917, 30525943 STYLE NO:GRF01044LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 2167/20 DATE:20.06.2020 BANK REF. NO:WMOACA507869 DATE:25.02.2020 EXP NO:1416-009568-2020 DATE:20.06.2020	HS 611020
2020-08-06	48 PCS	3973KG	GR CORE LS CREW NK T WAL MART P.O.NO:4450530382 ITEM NO:30525918,30525915,30525917, 30525943 STYLE NO:GRF01044LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 2169/20 DATE:20.06.2020 BANK REF. NO:WMOACA507869 DATE:25.02.2020 EXP NO:1416-009570-2020 DATE:20.06.2020	HS 611020
2020-08-06	11 PCS	3882KG	GBIG HACCI TUNIC SET WAL MART P.O.NO:2000849825 ITEM NO:30359600,30359603 STYLE NO:GRW06045IG HTS NO:6111.20.00.10 INVOICE NO:NAFA 1971/20 DATE:20.06.2020 BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009572-2020 DATE:20.06.2020 P.O.TYPE:43 DEPT N	HS 611120
2020-08-06	4 PCS	3875KG	GR EMB FLEECE TOP WAL MART P.O.NO:9100359572 ITEM NO:30420020 STYLE NO:GRW01019G HTS NO:6110.20.00.12 INVOICE NO:NAFA 1963/20 DATE:20.06.2020 BANK REF. NO:WMOACA507694 DATE:29.12.2019 EXP NO:1416-009503-2020 DATE:20.06.2020 P.O.TYPE:43 DEPT NO:33 PO TYPE	HS 611020
2020-08-06	197 PCS	4123KG	GBIB OPP FOOLER TOP WAL MART P.O.NO:2000849351 ITEM NO:30182849,30178285,30178270 STYLE NO:GRW01037IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 2007/20 DATE:15.06.2020 BANK REF. NO:WMOACA507763 DATE:25.03.2020 EXP NO:1416-009135-2020 DATE:15.06.2020 P.O.TYPE:	HS 611120
2020-08-06	471 PCS	4272KG	GBIB OPP FOOLER TOP WAL MART P.O.NO:2000849492 ITEM NO:30164321,30164335,30164347 STYLE NO:GRW01037IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 1998/20 DATE:15.06.2020 BANK REF. NO:WMOACA507763 DATE:25.03.2020 EXP NO:1416-009130-2020 DATE:15.06.2020 P.O.TYPE:4	HS 611120
2020-08-06	250 PCS	4425KG	CD COLOURBLOCK CREW TOP WAL MART P.O.NO:9600415799 ITEM NO:30457703 STYLE NO:CDF01932TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 1798/20 DATE:15.06.2020 BANK REF. NO:WMOACA507710 DATE:04.02.2020 EXP NO:1416-009147-2020 DATE:15.06.2020 P.O.TYPE:43 DEPT NO:23 P	HS 611020
2020-08-06	473 PCS	4144KG	GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000849736 ITEM NO:30641640,30641652,30641669 STYLE NO:GRW01080IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 1983/20 DATE:15.06.2020 BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009106-2020 DATE:15.06.2020 P.O.TYPE:4	HS 611120
2020-08-06	706 PCS	5408KG	GRTB HERO SWEATSHIRT WAL MART P.O.NO:6600540128 ITEM NO:30803154,30803128,30803163, 30803162 STYLE NO:GRW01115TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 1982/20 DATE:13.06.2020 BANK REF. NO:WMOACA508288 DATE:20.04.2020 EXP NO:1416-008981-2020 DATE:13.06.2020	HS 611020
2020-08-06	510 PCS	4934KG	GBIB HERO SWEATSHIRT WAL MART P.O.NO:2000849598 ITEM NO:30217631,30217637,30217698 STYLE NO:GRW01115IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 1979/20 DATE:13.06.2020 BANK REF. NO:WMOACA507763 DATE:25.03.2020 EXP NO:1416-008978-2020 DATE:13.06.2020 P.O.TYPE:	HS 611120
2020-08-06	608 PCS	4812KG	GRTB OPP JOGGER WAL MART P.O.NO:2000849896 ITEM NO:30672541,30672522 STYLE NO:GRW03009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 1912/20 DATE:15.06.2020 BANK REF. NO:WMOACA508021 DATE:19.03.2020 EXP NO:1416-009151-2020 DATE:15.06.2020 P.O.TYPE:42 DEPT NO:26	HS 610342
2020-08-06	471 PCS	4593KG	GRTB OPP JOGGER WAL MART P.O.NO:6600540007 ITEM NO:30675982,30675495,30673324 STYLE NO:GRW03009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 1916/20 DATE:15.06.2020 BANK REF. NO:WMOACA508021 DATE:19.03.2020 EXP NO:1416-009154-2020 DATE:15.06.2020 P.O.TYPE:43 D	HS 610342
2020-08-06	506 PCS	4791KG	GRTB OPP FOOLER TOP WAL MART P.O.NO:2000849526 ITEM NO:30219187,30219089 STYLE NO:GRW01037TBH HTS NO:6109.10.00.12 INVOICE NO:NAFA 2013/20 DATE:15.06.2020 BANK REF. NO:WMOACA507763 DATE:25.03.2020 EXP NO:1416-009143-2020 DATE:15.06.2020 P.O.TYPE:43 DEPT N	HS 610910
2020-08-06	118 PCS	4005KG	GBIB OPP FOOLER TOP WAL MART P.O.NO:2000849350 ITEM NO:30177983,30190373 STYLE NO:GRW01037IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1997/20 DATE:15.06.2020 BANK REF. NO:WMOACA507763 DATE:25.03.2020 EXP NO:1416-009128-2020 DATE:15.06.2020 P.O.TYPE:42 DEPT N	HS 611120
2020-08-06	314 PCS	4282KG	GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000849986 ITEM NO:30648567,30648568 STYLE NO:GRW01080TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 1993/20 DATE:15.06.2020 BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009124-2020 DATE:15.06.2020 P.O.TYPE:43 DEPT NO	HS 611020
2020-08-06	26 PCS	3854KG	GBIB OPP FOOLER TOP WAL MART P.O.NO:2000849493 ITEM NO:30164321,30164335,30164347 STYLE NO:GRW01037IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 1999/20 DATE:15.06.2020 BANK REF. NO:WMOACA507763 DATE:25.03.2020 EXP NO:1416-009131-2020 DATE:15.06.2020 P.O.TYPE:4	HS 611120
2020-08-06	402 PCS	4428KG	GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000849816 ITEM NO:30295402,30295405 STYLE NO:GRW01080IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1988/20 DATE:15.06.2020 BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009118-2020 DATE:15.06.2020 P.O.TYPE:43 DEPT N	HS 611120
2020-07-31	341 CTN	580KG	(341CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000849691 ITEM NO:30014452,30014456,30014459 STYLE NO:GRW03009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2144/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009298	HS 611120
2020-07-31	554 CTN	776KG	(554CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000849872 ITEM NO:30647630,30647631 STYLE NO:GRW03009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 2142/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009296-2020 DATE	HS 611120
2020-07-31	582 CTN	1106KG	(582CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000849726 ITEM NO:30641623,30641624,30641625 STYLE NO:GRW03009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2145/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF.NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009299-2	HS 610342
2020-07-31	1880 CTN	9306KG	(1880CTNS) CY / CY GR POPOVER CREW WAL MART P.O.NO:9600415920 ITEM NO:30488380,30488371,30488377, 30488369,30488370 STYLE NO:GRF01120MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 2135/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507710 DATE:04.02.2020	HS 611020
2020-07-31	322 CTN	2753KG	(322CTNS) CY / CY CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600416107 ITEM NO:30137797 STYLE NO:CDF01011MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 2127/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507768 DATE:12.02.2020 EXP NO:1416-009265-2020 DATE	HS 611020
2020-07-31	31 CTN	59KG	(31CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000849843 ITEM NO:30641628,30641629,30641630 STYLE NO:GRW03009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2147/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009301-	HS 610342
2020-07-31	316 CTN	600KG	(316CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000849729 ITEM NO:30641626,30641627 STYLE NO:GRW03009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2146/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009300-2020 DAT	HS 610342
2020-07-31	204 CTN	286KG	(204CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000849690 ITEM NO:30014448,30014450 STYLE NO:GRW03009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2143/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009297-2020 DAT	HS 611120
2020-07-31	395 CTN	751KG	(395CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000849730 ITEM NO:30641628,30641629,30641630 STYLE NO:GRW03009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2148/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009302	HS 610342
2020-07-31	18 CTN	17KG	(18CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000849851 ITEM NO:30641671,30641674 STYLE NO:GRW01080IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 1986/20 DATE:15.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009114-2020 DA	HS 611120
2020-07-31	26 CTN	37KG	(26CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000849521 ITEM NO:30219084,30219086,30219090 STYLE NO:GRW01037TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 2011/20 DATE:15.06.2020 FREIGHT COLLECT BANK NO:WMOACA507763 DATE:25.03.2020 EXP NO:1416-009141-202	HS 610910
2020-07-31	21 CTN	81KG	(21CTNS) CY / CY GR HOODED L/S WAFFLE POPOVER WAL MART P.O.NO:9600415899 ITEM NO:30488742,30488743,30488748, 30488749 STYLE NO:GRF01142MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 2025/20 DATE:16.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507710 DATE:04.02.202	HS 611020
2020-07-31	10 CTN	9KG	(10CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000849817 ITEM NO:30295402,30295405 STYLE NO:GRW01080IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1989/20 DATE:15.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009119-2020 D	HS 611120
2020-07-31	378 CTN	1096KG	(378CTNS) CY / CY GR POPOVER CREW WAL MART P.O.NO:9600415921 ITEM NO:30488407 STYLE NO:GRF01120MX HTS NO:6110.20.00.11 INVOICE NO:NAFA 2138/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507710 DATE:04.02.2020 EXP NO:1416-009294-2020 DATE:17.06.202	HS 611020
2020-07-31	927 CTN	4060KG	(927CTNS) CY / CY GR HOODED L/S WAFFLE POPOVER WAL MART P.O.NO:9600415922 ITEM NO:30488742,30488743,30488748, 30488749 STYLE NO:GRF01142MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 2024/20 DATE:16.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507710 DATE:04.02.20	HS 611020
2020-07-31	198 CTN	683KG	(198CTNS) CY / CY GRTB DINO ZIP HOODY WAL MART P.O.NO:2000849323 ITEM NO:30098219 STYLE NO:GRW01034TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 1934/20 DATE:16.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507763 DATE:25.03.2020 EXP NO:1416-009173-2020 DATE:16.06	HS 611020
2020-07-31	5 CTN	15KG	(5CTNS) CY / CY GR POPOVER CREW WAL MART P.O.NO:9600415897 ITEM NO:30488407 STYLE NO:GRF01120MX HTS NO:6110.20.00.11 INVOICE NO:NAFA 2139/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507710 DATE:04.02.2020 EXP NO:1416-009295-2020 DATE:17.06.2020	HS 611020
2020-07-31	19 CTN	18KG	(19CTNS) CY / CY GBIB OPP FOOLER TOP WAL MART P.O.NO:2000849505 ITEM NO:30182849,30178285,30178270 STYLE NO:GRW01037IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 2006/20 DATE:15.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507763 DATE:25.03.2020 EXP NO:1416-0091	HS 611120
2020-07-31	1069 CTN	3399KG	(1069CTNS) CY / CY 4PC GR BASIC JOGGER WAL MART P.O.NO:9600415838 ITEM NO:30482773 STYLE NO:GRF03068MX HTS NO:6103.42.00.10 INVOICE FREIGHT COLLECT NO:NAFA 2103/20 DATE:16.06.2020 BANK REF, NO:WMOACA507724 DATE:05.02.2020 EXP NO:1416-009184-2020 DATE:16.0	HS 610342
2020-07-31	1434 CTN	8561KG	(1434CTNS) CY / CY GR BASIC JOGGER WAL MART P.O.NO:9600415919 ITEM NO:30483214,30484324,30484398 STYLE NO:GRF03068MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 2102/20 DATE:16.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507724 DATE:05.02.2020 EXP NO:1416-009182-	HS 610342
2020-07-31	56 CTN	174KG	(56CTNS) CY / CY CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600415934 ITEM NO:30032192 STYLE NO:CDY01050TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 2106/20 DATE:16.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507768 DATE:12.02.2020 EXP NO:1416-009187-2020 DATE:	HS 611020
2020-07-31	139 CTN	411KG	(139CTNS) CY / CY AW SS CN SEMI FIT TEE WAL MART P.O.NO:9600415820 ITEM NO:30464577 STYLE NO:AWY09025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 2133/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507724 DATE:05.02.2020 EXP NO:1416-009289-2020 DATE:17.	HS 610990
2020-07-31	88 CTN	131KG	(88CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000849712 ITEM NO:30295402,30295405 STYLE NO:GRW01080IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1990/20 DATE:15.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009121-2020 D	HS 611120
2020-07-31	278 CTN	2377KG	(278CTNS) CY / CY CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600415434 ITEM NO:30224007 STYLE NO:CDY01011MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 2128/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507653 DATE:22.01.2020 EXP NO:1416-009266-2020 DATE	HS 611020
2020-07-31	3050 CTN	9821KG	(3050CTNS) CY / CY GIRLS HERO CREW SWEATSHIRT WAL MART P.O.NO:9100359415 ITEM NO:30373160,30373169,30373173, 30373179,30373200,30373206 STYLE NO:GRW01150GH HTS NO:6110.20.00.92 INVOICE NO:NAFA 2022/20 DATE:18.06.2020. FREIGHT COLLECT BANK REF. NO:WMOACA50	HS 611020
2020-07-31	14 CTN	20KG	(14CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000849527 ITEM NO:30219187,30219089 STYLE NO:GRW01037TBH HTS NO:6109.10.00.12 INVOICE NO:NAFA 2014/20 DATE:15.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507763 DATE:25.03.2020 EXP NO:1416-009144-2020 D	HS 610910
2020-07-31	29 CTN	41KG	(29CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000849981 ITEM NO:30647632,30647638,30647671 STYLE NO:GRW03009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 2088/20 DATE:15.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009157-2	HS 611120
2020-07-31	23 CTN	39KG	(23CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000849787 ITEM NO:30014452,30014456,30014459 STYLE NO:GRW03009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2090/20 DATE:15.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009159-	HS 611120
2020-07-31	18 CTN	36KG	(18CTNS) CY / CY GRTB HERO SWEATSHIRT WAL MART P.O.NO:6600540288 ITEM NO:30803154,30803128,30803163, 30803162 STYLE NO:GRW01115TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 1981/20 DATE:13.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508288 DATE:20.04.2020 EXP NO	HS 611020
2020-07-31	247 CTN	1136KG	(247CTNS) CY / CY CD FULL ZIP HOODIE WAL MART P.O.NO:9600416034 ITEM NO:30495731 STYLE NO:CDY01011MXM HTS NO:6110.20.00.11 INVOICE NO:NAFA 2131/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507768 DATE:12.02.2020 EXP NO:1416-009277-2020 DATE:17.06	HS 611020
2020-07-31	394 CTN	3369KG	(394CTNS) CY / CY CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600415435 ITEM NO:30559942 STYLE NO:CDY01011MNM HTS NO:6110.20.00.11 INVOICE NO:NAFA 2129/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507653 DATE:22.01.2020 EXP NO:1416-009267-2020 DAT	HS 611020
2020-07-31	277 CTN	3610KG	(277CTNS) CY / CY CD FULL ZIP HOODIE WAL MART P.O.NO:9600415646 ITEM NO:30590947 STYLE NO:CDY01011MX HTS NO:6110.20.00.11 INVOICE NO:NAFA 2130/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507653 DATE:22.01.2020 EXP NO:1416-009276-2020 DATE:17.06.	HS 611020
2020-07-31	6 CTN	13KG	(6CTNS) CY / CY GR EMB BOX CROP SWEAT TOP WAL MART P.O.NO:9100359727 ITEM NO:30551632,30551630 STYLE NO:GRW01029G HTS NO:6110.20.00.12 INVOICE NO:NAFA 1968/20 DATE:18.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508733 DATE:09.06.2020 EXP NO:1416-009327-202	HS 611020
2020-07-31	326 CTN	808KG	(326CTNS) CY / CY GR EMB BOX CROP SWEAT TOP WAL MART P.O.NO:9100359452 ITEM NO:30551632,30551630 STYLE NO:GRW01029G HTS NO:6110.20.00.12 INVOICE NO:NAFA 1969/20 DATE:18.06.2020 FREIGHT COLLECT BANK REF, NO:WMOACA508733 DATE:09.06.2020 EXP NO:1416-009328-2	HS 611020
2020-07-31	92 CTN	175KG	(92CTNS) CY / CY GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000849700 ITEM NO:30049341,30049348 STYLE NO:GRW01080TBH HTS NO:6110.20.00.91 INVOICE NO:NAFA 1992/20 DATE:15.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508042 DATE:25.03.2020 EXP NO:1416-009123-2020 D	HS 611020
2020-07-31	228 CTN	1949KG	(228CTNS) CY / CY CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600416063 ITEM NO:30137797 STYLE NO:CDF01011MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 2125/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507768 DATE:12.02.2020 EXP NO:1416-009263-2020 DATE	HS 611020
2020-07-31	29 CTN	144KG	(29CTNS) CY / CY GR POPOVER CREW WAL MART P.O.NO:9600415895 ITEM NO:30488380,30488371,30488377, 30488369,30488370 STYLE NO:GRF01120MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 2136/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507710 DATE:04.02.2020 EX	HS 611020
2020-07-31	544 CTN	1349KG	(544CTNS) CY / CY GR EMB BOX CROP SWEAT TOP WAL MART P.O.NO:9100359726 ITEM NO:30551632,30551630 STYLE NO:GRW01029G HTS NO:6110.20.00.12 INVOICE NO:NAFA 1967/20 DATE:18.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA508732 DATE:09.06.2020 EXP NO:1416-009325-2	HS 611020
2020-07-31	1737 CTN	4742KG	(1737CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930055 ITEM NO:30925272,30925274,30925278, 30925282 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2158/20 DATE:18.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507247 DATE:20.11.2019	HS 610910
2020-07-31	1862 CTN	5083KG	(1862CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930057 ITEM NO:30925269,30925276,30925280, 30925283 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2159/20 DATE:18.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507247 DATE:20.11.2019	HS 610910
2020-07-31	32 CTN	259KG	(32CTNS) CY / CY CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600416064 ITEM NO:30137797 STYLE NO:CDF01011MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 2126/20 DATE:17.06.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507768 DATE:12.02.2020 EXP NO:1416-009264-2020 DATE:	HS 611020
2020-07-24	9701 CTN	17462KG	(9701CTNS) CY / CY GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100359411 ITEM NO:30370616,30370643,30370645, 30370650,30370654,30370656,303 70661,30370663,30370666,303706 87 STYLE NO:GRW01125GP FREIGHT COLLECT HTS NO:6109.10.00.22 INVOICE NO:NAFA 1942/20 DATE:1	HS 610910
2020-06-25	6409 CTN	27605KG	(6409CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930126 FREIGHT COLLECT ITEM NO:30328992,30329358,30329359, 30329406,30329533,30329536,303 29538,30329601,30330547,303308 25,30330851,30331384,30925269, 30925272,30925274,30925276,309 25278,30	HS 610910
2020-06-25	1773 CTN	6134KG	(1773CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:8700930125 FREIGHT COLLECT ITEM NO:30761005,30761184,30761193, 30761196,30761241,30761352,307 61423,30761444,30761460,307615 73,30761574,30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 12	HS 610910
2020-06-21	1004 PCS	16373KG	AW POS OPEN BTM PANT WAL MART P.O.NO:8700930130 ITEM NO:31509505,31509506,31509507, 31509508,31509509,31509510,315 09511,31509512,31509515,315095 19,31509520,31509521,31509522, 31509523 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 1483/20 DATE	HS 610343
2020-06-21	98 PCS	4388KG	GR LS FULL ZIP HOODIE WAL MART P.O.NO:9600415927 ITEM NO:30018153 STYLE NO:GRF01106MX HTS NO:6110.20.00.11 INVOICE NO:NAFA 1451/20 DATE:30.04.2020 BANK REF. NO:WMOACA507724 DATE:05.02.2020 EXP NO:1416-007137-2020 DATE:30.04.2020 P.O.TYPE:42 DEPT NO:23 PO	HS 611020
2020-06-21	94 PCS	4203KG	AW POS CREW NECK WAL MART P.O.NO:8700930128 ITEM NO:31602470,31602472,31602475, 31604544 STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 1467/20 DATE:03.05.2020 BANK REF. NO:WMOACA508076 DATE:26.03.2020 EXP NO:1416-007247-2020 DATE:03.05.2020 P.O	HS 611030
2020-06-21	30 PCS	4165KG	4PC GR BASIC JOGGER WAL MART P.O.NO:9600415891 ITEM NO:30482771,30482772,30482773 STYLE NO:GRF03068MX HTS NO:6103.42.00.10 INVOICE NO:NAFA 1470/20 DATE:04.05.2020 BANK REF, NO:WMOACA507710 DATE:04.02.2020 EXP NO:1416-007269-2020 DATE:04.05.2020 P.O.TYPE:4	HS 610342
2020-06-21	145 PCS	4686KG	JERSEY SLEEP SHORT WAL MART P.O.NO:1900027364 ITEM NO:30713600,30713547,30713545, 30713686,30713687 STYLE NO:GRF90424MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 17/20 DATE:19.01.2020 BANK REF. NO:WMOACA507393 DATE:13.12.2019 EXP NO:1416-01855-2020 DATE:19.01.	HS 610342
2020-06-21	1285 PCS	11571KG	GR BASIC JOGGER WAL MART P.O.NO:9600415839 ITEM NO:30483214,30484324,30484398 STYLE NO:GRF03068MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 1468/20 DATE:04.05.2020 BANK REF. NO:WMOACA507710 DATE:04.02.2020 EXP NO:1416-007267-2020 DATE:04.05.2020 P.O.TYPE:42 DE	HS 610342
2020-05-04	980 CTN	2401KG	(980CTNS) CY / CY GR MODAL TANK WAL MART P.O.NO:1000809445 FREIGHT COLLECT ITEM NO:30103566,30103567 STYLE NO:GRS01024LDAP HTS NO:6109.10.00.29 INVOICE NO:NAFA 250/20 DATE:21.01.2020 BANK REF. NO:WMOACA506881 DATE:15.10.2019 EXP NO:1416-01969-2020 DATE:21	HS 610910
2020-05-04	704 CTN	2422KG	(704CTNS) CY / CY GRP STRETCH TEE WAL MART P.O.NO:8450254667 ITEM NO:30020453,30020442,30020450, 30020452 STYLE NO:GRS01097PD HTS NO:6109.10.00.22 FREIGHT COLLECT INVOICE NO:NAFA 5892/19 DATE:14.12.2019 BANK REF. NO:WMOACA507166 DATE:12.11.2019 EXP NO:141	HS 610910
2020-05-04	2024 CTN	7023KG	(2024CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:8700930111 FREIGHT COLLECT ITEM NO:30761005,30761184,30761193, 30761196,30761241,30761352,307 61423,30761444,30761460,307615 73,30761574,30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 86	HS 610910
2020-05-04	504 CTN	1734KG	(504CTNS) CY / CY GRP STRETCH TEE WAL MART P.O.NO:8450254638 FREIGHT COLLECT ITEM NO:30020453,30020442,30020450, 30020452 STYLE NO:GRS01097PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 5893/19 DATE:14.12.2019 BANK REF. NO:WMOACA507166 DATE:12.11.2019 EXP NO:141	HS 610910
2020-05-04	1408 CTN	3238KG	(1408CTNS) CY / CY GR KNIT BTTN FRT TIE CAMI WAL MART P.O.NO:1000809391 ITEM NO:30780449,30780447,30780442, 30780451 STYLE NO:GRS01044LD/LDAP FREIGHT COLLECT HTS NO:6110.20.00.92 INVOICE NO:NAFA 721/20 DATE:18.02.2020 BANK REF. NO:WMOACA506840 DATE:08.10.	HS 611020
2020-05-04	728 CTN	1674KG	(728CTNS) CY / CY GR KNIT BTTN FRT TIE CAMI WAL MART P.O.NO:1000809254 FREIGHT COLLECT ITEM NO:30780449,30780447,30780442, 30780451 STYLE NO:GRS01044LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 722/20 DATE:18.02.2020 BANK REF. NO:WMOACA506840 DATE:08.10.2019 E	HS 611020
2020-05-04	5535 CTN	22306KG	(5535CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930112 FREIGHT COLLECT ITEM NO:30329358,30329359,30329406, 30329533,30329536,30329538,303 29601,30330825,30330851,303313 84,30925269,30925272,30925274, 30925276,30925278,30925280,309 25282,30	HS 610910
2020-04-19	936 PCS	8256KG	GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809077 ITEM NO:30656659,30656611,30656610, 30656609,30656658,30656660,306 56667,30656663,30656662,306566 61,30656666,30656668,30656777, 30656671,30656670,30656669,306 56776,30656778 STYLE NO:GRS0 1005LD/LDM HTS NO	HS 611020
2020-04-19	1583 PCS	8926KG	GRP SS V-NK TBL TE WAL MART P.O.NO:8450254436 ITEM NO:30618779,30618780,30618781, 30618782,30618783,30618784,306 18785,30618786,30618804,306188 10,30618819,30618854 STYLE NO:GRY81057PD , PDM , PDW HTS NO:6109.10.00.22 INVOICE NO:NAFA 5556/19 DATE:17.11.20	HS 610910
2020-04-19	409 PCS	5354KG	GR CANADA DAY TEE WAL MART P.O.NO:9600415472 ITEM NO:30235123 STYLE NO:GRS01004MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 589/20 DATE:22.02.2020 BANK REF. NO:WMOACA507350 DATE:05.12.2019 EXP NO:1416-04621-2020 DATE:22.02.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE :	HS 610910
2020-04-19	9021 PCS	43682KG	GR MENS YR BASIC OPP TEEGR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930105 ITEM NO:30328992,30329358,30329359, 30329406,30329533,30329536,303 29538,30329601,30330547,303308 25,30330851,30331384,30925269, 30925272,30925274,30925276,309 25278,30925280	HS 610910
2020-04-19	273 PCS	5723KG	GR CANADA DAY TEE WAL MART P.O.NO:9600415470 ITEM NO:30235122 STYLE NO:GRS01004MNAP HTS NO:6109.10.00.12 INVOICE NO:NAFA 592/20 DATE:22.02.2020 BANK REF. NO:WMOACA507350 DATE:05.12.2019 EXP NO:1416-04624-2020 DATE:22.02.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE	HS 610910
2020-04-19	818 PCS	7473KG	GR CANADA DAY TEE WAL MART P.O.NO:9600415468 ITEM NO:30235120,30235121 STYLE NO:GRS01004MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 586/20 DATE:22.02.2020 BANK REF. NO:WMOACA507350 DATE:05.12.2019 EXP NO:1416-04618-2020 DATE:22.02.2020 P.O.TYPE:43 DEPT NO:23	HS 610910
2020-04-19	296 PCS	5223KG	GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809020 ITEM NO:30557350 STYLE NO:GRS01005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 5425/19 DATE:11.11.2019 BANK REF. NO:WMOACA506708 DATE:25.09.2019 EXP NO:1416-20298-2019 DATE:11.11.2019 P.O.TYPE:42 DEPT NO:34 PO T	HS 611020
2020-04-15	6 CTN	8KG	(6CTNS) CY / CY GR CANADA DAY TEE WAL MART P.O.NO:9600415473 FREIGHT COLLECT ITEM NO:30235123 STYLE NO:GRS01004MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 590/20 DATE:22.02.2020 BANK REF. NO:WMOACA507350 DATE:05.12.2019 EXP NO:1416-04622-2020 DATE:22.02.2020	HS 610910
2020-04-15	2129 CTN	8452KG	(2129CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:8700930104 FREIGHT COLLECT ITEM NO:30761005,30761184,30761193, 30761196,30761241,30761352,307 61423,30761444,30761460,307615 73,30761574,30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 72	HS 610910
2020-04-15	15 CTN	39KG	(15CTNS) CY / CY GR CANADA DAY TEE WAL MART P.O.NO:9600415469 FREIGHT COLLECT ITEM NO:30235120,30235121 STYLE NO:GRS01004MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 587/20 DATE:22.02.2020 BANK REF. NO:WMOACA507350 DATE:05.12.2019 EXP NO:1416-04619-2020 DATE:2	HS 610910
2020-04-15	213 CTN	639KG	(213CTNS) CY / CY GR SS PRIDE TEE WAL MART P.O.NO:1000809744 FREIGHT COLLECT ITEM NO:30247196,30247202 STYLE NO:GRS01124LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 609/20 DATE:19.02.2020 BANK REF. NO:WMOACA507352 DATE:05.12.2019 EXP NO:1416-04539-2020 DATE:19	HS 610910
2020-04-15	412 CTN	1014KG	(412CTNS) CY / CY GR SS PRIDE TEE WAL MART P.O.NO:9600415460 FREIGHT COLLECT ITEM NO:30134055,30134054 STYLE NO:GRS01231MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 607/20 DATE:19.02.2020 BANK REF. NO:WMOACA507247 DATE:20.11.2019 EXP NO:1416-04537-2020 DATE:19	HS 610910
2020-04-15	425 CTN	999KG	(425CTNS) CY / CY GRP CANADA TEE WAL MART P.O.NO:8450254687 FREIGHT COLLECT ITEM NO:30263663 STYLE NO:GRS01101PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 613/20 DATE:19.02.2020 BANK REF. NO:WMOACA507342 DATE:04.12.2019 EXP NO:1416-04543-2020 DATE:19.02.2020 P	HS 610910
2020-04-15	7 CTN	18KG	(7CTNS) CY / CY GR CANADA DAY TEE WAL MART P.O.NO:9600415471 FREIGHT COLLECT ITEM NO:30235122 STYLE NO:GRS01004MNAP HTS NO:6109.10.00.12 INVOICE NO:NAFA 593/20 DATE:22.02.2020 BANK REF. NO:WMOACA507350 DATE:05.12.2019 EXP NO:1416-04625-2020 DATE:22.02.202	HS 610910
2020-04-15	425 CTN	978KG	(425CTNS) CY / CY GRP PRIDE TEE WAL MART P.O.NO:8450254683 FREIGHT COLLECT ITEM NO:30259203 STYLE NO:GRS01098PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 611/20 DATE:19.02.2020 BANK REF. NO:WMOACA507342 DATE:04.12.2019 EXP NO:1416-04541-2020 DATE:19.02.2020 P.	HS 610910
2020-04-15	10745 CTN	30086KG	(10745CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414829 FREIGHT COLLECT ITEM NO:30669852,30670017,30669958, 30670025,30670020,30670046 STYLE NO:GRS01016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5310/19 DATE:31.10.2019 BANK REF. NO:WMOACA50691	HS 610910
2020-04-15	4 CTN	9KG	(4CTNS) CY / CY GR SS PRIDE TEE WAL MART P.O.NO:1000809745 FREIGHT COLLECT ITEM NO:30247196,30247202 STYLE NO:GRS01124LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 610/20 DATE:19.02.2020 BANK REF. NO:WMOACA507352 DATE:05.12.2019 EXP NO:1416-04540-2020 DATE:19.0	HS 610910
2020-04-15	2 CTN	3KG	(2CTNS) CY / CY GRP PRIDE TANK WAL MART P.O.NO:8450254690 FREIGHT COLLECT ITEM NO:30075448 STYLE NO:GRS01099PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 616/20 DATE:19.02.2020 BANK REF. NO:WMOACA507373 DATE:10.12.2019 EXP NO:1416-04548-2020 DATE:19.02.2020 P.O	HS 610910
2020-04-15	330 CTN	789KG	(330CTNS) CY / CY GRP PRIDE TANK WAL MART P.O.NO:8450254689 FREIGHT COLLECT ITEM NO:30075448 STYLE NO:GRS01099PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 615/20 DATE:19.02.2020 BANK REF. NO:WMOACA507373 DATE:10.12.2019 EXP NO:1416-04547-2020 DATE:19.02.2020 P	HS 610910
2020-04-15	4 CTN	13KG	(4CTNS) CY / CY GR SS PRIDE TEE WAL MART P.O.NO:9600415461 FREIGHT COLLECT ITEM NO:30134055,30134054 STYLE NO:GRS01231MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 608/20 DATE:19.02.2020 NO:WMOACA507247 DATE:20.11.2019 EXP NO:1416-04538-2020 DATE:19.02.2020 P.O	HS 610910
2020-04-15	2 CTN	3KG	(2CTNS) CY / CY GRP CANADA TANK WAL MART P.O.NO:8450254686 FREIGHT COLLECT ITEM NO:30262061 STYLE NO:GRS01102PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 618/20 DATE:19.02.2020 BANK REF. NO:WMOACA507342 DATE:04.12.2019 EXP NO:1416-04546-2020 DATE:19.02.2020 P.	HS 610910
2020-04-15	330 CTN	710KG	(330CTNS) CY / CY GRP CANADA TANK WAL MART P.O.NO:8450254685 FREIGHT COLLECT ITEM NO:30262061 STYLE NO:GRS01102PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 617/20 DATE:19.02.2020 BANK REF. NO:WMOACA507342 DATE:04.12.2019 EXP NO:1416-04545-2020 DATE:19.02.2020	HS 610910
2020-04-15	3 CTN	17KG	(3CTNS) CY / CY GRP CANADA TEE WAL MART P.O.NO:8450254688 FREIGHT COLLECT ITEM NO:30263663 STYLE NO:GRS01101PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 614/20 DATE:19.02.2020 BANK REF. NO:WMOACA507342 DATE:04.12.2019 EXP NO:1416-04544-2020 DATE:19.02.2020 P.O	HS 610910
2020-04-15	3 CTN	6KG	(3CTNS) CY / CY GRP PRIDE TEE WAL MART P.O.NO:8450254684 FREIGHT COLLECT ITEM NO:30259203 STYLE NO:GRS01098PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 612/20 DATE:19.02.2020 BANK REF. NO:WMOACA507342 DATE:04.12.2019 EXP NO:1416-04542-2020 DATE:19.02.2020 P.O.	HS 610910
2020-04-15	9 CTN	25KG	(9CTNS) CY / CY 12PC CANADA DAY T WAL MART P.O.NO:1000809751 FREIGHT COLLECT ITEM NO:30261535 STYLE NO:GRS01154LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 714/20 DATE:18.02.2020 BANK REF. NO:WMOACA507352 DATE:05.12.2019 EXP NO:1416-04501-2020 DATE:18.02.2020	HS 610910
2020-04-15	439 CTN	1229KG	(439CTNS) CY / CY 12PC CANADA DAY T WAL MART P.O.NO:1000809760 FREIGHT COLLECT ITEM NO:30075637 STYLE NO:GRS01154LDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 718/20 DATE:18.02.2020 BANK REF. NO:WMOACA507371 DATE:10.12.2019 EXP NO:1416-04506-2020 DATE:18.02.2	HS 610910
2020-04-15	692 CTN	1938KG	(692CTNS) CY / CY 12PC CANADA DAY T WAL MART P.O.NO:1000809590 FREIGHT COLLECT ITEM NO:30075637 STYLE NO:GRS01154LDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 719/20 DATE:18.02.2020 BANK REF. NO:WMOACA507371 DATE:10.12.2019 EXP NO:1416-04507-2020 DATE:18.02.2	HS 610910
2020-04-15	490 CTN	1372KG	(490CTNS) CY / CY 12PC CANADA DAY T WAL MART P.O.NO:1000809754 FREIGHT COLLECT ITEM NO:30011825 STYLE NO:GRS01154LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 715/20 DATE:18.02.2020 BANK REF. NO:WMOACA507352 DATE:05.12.2019 EXP NO:1416-04502-2020 DATE:18.02.202	HS 610910
2020-04-15	490 CTN	1372KG	(490CTNS) CY / CY 12PC CANADA DAY T WAL MART P.O.NO:1000809750 FREIGHT COLLECT ITEM NO:30261535 STYLE NO:GRS01154LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 712/20 DATE:18.02.2020 BANK REF. NO:WMOACA507352 DATE:05.12.2019 EXP NO:1416-04498-2020 DATE:18.02.202	HS 610910
2020-04-15	682 CTN	2046KG	(682CTNS) CY / CY GR CANADA DAY MUSCLE WAL MART P.O.NO:9600415464 FREIGHT COLLECT ITEM NO:30211604,30211605 STYLE NO:GRS01090MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 595/20 DATE:22.02.2020 BANK REF. NO:WMOACA507350 DATE:05.12.2019 EXP NO:1416-04699-2020 DA	HS 610910
2020-04-15	7 CTN	20KG	(7CTNS) CY / CY 12PC CANADA DAY T WAL MART P.O.NO:1000809761 FREIGHT COLLECT ITEM NO:30075637 STYLE NO:GRS01154LDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 720/20 DATE:18.02.2020 BANK REF. NO:WMOACA507371 DATE:10.12.2019 EXP NO:1416-04508-2020 DATE:18.02.202	HS 610910
2020-04-15	409 CTN	630KG	(409CTNS) CY / CY GR CANADA DAY MUSCLE WAL MART P.O.NO:9600415466 FREIGHT COLLECT ITEM NO:30211646 STYLE NO:GRS01090MX HTS NO:6109.10.00.19 INVOICE NO:NAFA 598/20 DATE:22.02.2020 BANK REF. NO:WMOACA507350 DATE:05.12.2019 EXP NO:1416-04702-2020 DATE:22.02.	HS 610910
2020-04-15	1816 CTN	5085KG	(1816CTNS) CY / CY 12PC CANADA DAY T WAL MART P.O.NO:1000809588 FREIGHT COLLECT ITEM NO:30011825 STYLE NO:GRS01154LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 716/20 DATE:18.02.2020 BANK REF. NO:WMOACA507352 DATE:05.12.2019 EXP NO:1416-04503-2020 DATE:18.02.20	HS 610910
2020-04-15	750 CTN	2220KG	(750CTNS) CY / CY SEMI FIT BASIC TEE WAL MART P.O.NO:9600414732 FREIGHT COLLECT ITEM NO:30589502,30591186 STYLE NO:AWS09025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 849/20 DATE:22.02.2020 BANK REF. NO:WMOACA506914 DATE:17.10.2019 EXP NO:1416-004709-2020 DAT	HS 610990
2020-04-15	14 CTN	39KG	(14CTNS) CY / CY 12PC CANADA DAY T WAL MART P.O.NO:1000809755 FREIGHT COLLECT ITEM NO:30011825 STYLE NO:GRS01154LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 717/20 DATE:18.02.2020 BANK REF. NO:WMOACA507352 DATE:05.12.2019 EXP NO:1416-04505-2020 DATE:18.02.2020	HS 610910
2020-04-15	906 CTN	2537KG	(906CTNS) CY / CY 12PC CANADA DAY T WAL MART P.O.NO:1000809586 FREIGHT COLLECT ITEM NO:30261535 STYLE NO:GRS01154LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 713/20 DATE:18.02.2020 BANK REF. NO:WMOACA507352 DATE:05.12.2019 EXP NO:1416-04499-2020 DATE:18.02.202	HS 610910
2020-04-15	320 CTN	595KG	(320CTNS) CY / CY GR PRIDE TEE WAL MART P.O.NO:9100359332 FREIGHT COLLECT ITEM NO:30178679 STYLE NO:GRS01220G HTS NO:6109.10.00.22 INVOICE NO:NAFA 781/20 DATE:12.02.2020 BANK REF. NO:WMOACA507309 DATE:27.11.2019 EXP NO:1416-03914-2020 DATE:12.02.2020 P.O.	HS 610910
2020-04-01	3845 CTN	17188KG	(3845CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930081 ITEM NO:30328992,30329358,30329533, 30329536,30329538,30329601,303 30547,30330825,30331384,309252 69,30925276,30925280,30925283 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 FREIGHT COLLECT	HS 610910
2020-04-01	16 CTN	24KG	(16CTNS) CY / CY GR SS CANADA DAY TEE WAL MART P.O.NO:9100359081 FREIGHT COLLECT ITEM NO:30205793,30205789,30205791 STYLE NO:GRS01025G HTS NO:6109.10.00.22 INVOICE NO:NAFA 773/20 DATE:12.02.2020 BANK REF. NO:WMOACA506917 DATE:17.10.2019 EXP NO:1416-03836-	HS 610910
2020-04-01	8 CTN	11KG	(8CTNS) CY / CY GIRLS SS GRAPHIC TEE WAL MART P.O.NO:9100358772 FREIGHT COLLECT ITEM NO:30561666 STYLE NO:GRS01023GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 620/20 DATE:08.02.2020 BANK REF. NO:WMOACA506704 DATE:25.09.2019 EXP NO:1416-03530-2020 DATE:08.02.20	HS 610910
2020-04-01	248 CTN	446KG	(248CTNS) CY / CY GRP TANK TOP WAL MART P.O.NO:9850275346 FREIGHT COLLECT ITEM NO:30304034 STYLE NO:GRS00404PD HTS NO:6109.90.00.90 INVOICE NO:NAFA 5513/19 DATE:13.11.2019 BANK REF. NO:WMOACA506612 DATE:17.9.2019 EXP NO:1416-20481-2019 DATE:13.11.2019 P.O	HS 610990
2020-04-01	410 CTN	554KG	(410CTNS) CY / CY GIRLS SS GRAPHIC TEE WAL MART P.O.NO:9100358771 FREIGHT COLLECT ITEM NO:30561666 STYLE NO:GRS01023GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 619/20 DATE:08.02.2020 BANK REF. NO:WMOACA506704 DATE:25.09.2019 EXP NO:1416-03529-2020 DATE:08.02.	HS 610910
2020-04-01	779 CTN	1091KG	(779CTNS) CY / CY GIRLS SS GRAPHIC TEE WAL MART P.O.NO:9100358816 FREIGHT COLLECT ITEM NO:30561503,30561501,30561502, 30561499,30561500 STYLE NO:GRS01023GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 621/20 DATE:08.02.2020 BANK REF. NO:WMOACA506704 DATE:25.09.20	HS 610910
2020-04-01	1268 CTN	2460KG	(1268CTNS) CY / CY GR SS CANADA DAY TEE WAL MART P.O.NO:9100358990 FREIGHT COLLECT ITEM NO:30205793,30205789,30205791 STYLE NO:GRS01025G HTS NO:6109.10.00.22 INVOICE NO:NAFA 774/20 DATE:12.02.2020 BANK REF. NO:WMOACA506917 DATE:17.10.2019 EXP NO:1416-0383	HS 610910
2020-04-01	2 CTN	5KG	(2CTNS) CY / CY CD SHORT WAL MART P.O.NO:9600415390 FREIGHT COLLECT ITEM NO:30022658 STYLE NO:CDS03203MX HTS NO:6103.42.00.10 INVOICE NO:NAFA 319/20 DATE:27.01.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-02506-2020 DATE:27.01.2020 P.O.TYPE:	HS 610342
2020-04-01	36 CTN	103KG	(36CTNS) CY / CY CD SHORT WAL MART P.O.NO:9600415310 FREIGHT COLLECT ITEM NO:30022658 STYLE NO:CDS03203MX HTS NO:6103.42.00.10 INVOICE NO:NAFA 318/20 DATE:27.01.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-02505-2020 DATE:27.01.2020 P.O.TYPE	HS 610342
2020-04-01	130 CTN	176KG	(130CTNS) CY / CY GIRLS SS FRENCH GRAPHIC TEE WAL MART P.O.NO:9100358744 FREIGHT COLLECT ITEM NO:30184536,30184991 STYLE NO:GRS01023GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 775/20 DATE:12.02.2020 BANK REF. NO:WMOACA506575 DATE:12.09.2019 EXP NO:1416-03908	HS 610910
2020-04-01	4 CTN	7KG	(4CTNS) CY / CY CD SHORT WAL MART P.O.NO:9600415270 FREIGHT COLLECT ITEM NO:30668556,30668557 STYLE NO:CDS03204TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 641/20 DATE:08.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03551-2020 DATE:08.02.2020	HS 610342
2020-04-01	2 CTN	4KG	(2CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415437 FREIGHT COLLECT ITEM NO:30022636 STYLE NO:CDS01919TB HTS NO:6109.10.00.19 INVOICE NO:NAFA 684/20 DATE:10.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03733-2020 DATE:10.02.2020 P.O.TY	HS 610910
2020-04-01	931 CTN	6218KG	(931CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:8700930076 ITEM NO:31516030,31516038,31516039, 31516040,31516041,31516043,315 16046,31516047,31516048,315160 53,31516054,31516055 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 FREIGHT COLLECT INVOICE NO:NA	HS 610343
2020-04-01	25 CTN	55KG	(25CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415243 FREIGHT COLLECT ITEM NO:30672307 STYLE NO:CDS01913PDM HTS NO:6109.10.00.29 INVOICE NO:NAFA 707/20 DATE:13.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-04025-2020 DATE:13.02.2020 P.O.	HS 610910
2020-04-01	352 CTN	1728KG	(352CTNS) CY / CY CD SHORT WAL MART P.O.NO:9600415235 FREIGHT COLLECT ITEM NO:30669833,30669905 STYLE NO:CDS03203MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 315/20 DATE:27.01.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-02499-2020 DATE:27.01.202	HS 610342
2020-04-01	2 CTN	3KG	(2CTNS) CY / CY CD BASIC POLO WAL MART P.O.NO:9600415386 ITEM NO:30022609 STYLE NO:CDS01914TB HTS NO:6105.20.00.30 INVOICE NO:NAFA 665/20 DATE:09.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03712-2020 DATE:09.02.2020 P.O.	HS 610520
2020-04-01	4 CTN	18KG	(4CTNS) CY / CY CD SHORT WAL MART P.O.NO:9600415268 ITEM NO:30669833,30669905 STYLE NO:CDS03203MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 316/20 DATE:27.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-02502-2020 DATE:27.01.2020	HS 610342
2020-04-01	3 CTN	4KG	(3CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415449 ITEM NO:30034820 STYLE NO:CDS01913LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 699/20 DATE:13.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04017-2020 DATE:13.02.2020 P.O.TY	HS 610910
2020-04-01	408 CTN	1501KG	(408CTNS) CY / CY CD SLEEVELESS HOODED DRESS WAL MART P.O.NO:9600415373 FREIGHT COLLECT ITEM NO:30022180 STYLE NO:CDS04100G HTS NO:6111.20.00.90 INVOICE NO:NAFA 769/20 DATE:12.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03902-2020 DATE:1	HS 611120
2020-04-01	60 CTN	124KG	(60CTNS) CY / CY CD PULL ON SKIRT WAL MART P.O.NO:9600415305 ITEM NO:30022266 STYLE NO:CDS03207G HTS NO:6104.52.00.00 INVOICE NO:NAFA 681/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03730-2020 DATE:10.02.2020 P	HS 610452
2020-04-01	2 CTN	7KG	(2CTNS) CY / CY CD PULL ON SKIRT WAL MART P.O.NO:9600415321 ITEM NO:30671992 STYLE NO:CDS03207LD HTS NO:6104.52.00.00 INVOICE NO:NAFA 648/20 DATE:09.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03668-2020 DATE:09.02.2020 P	HS 610452
2020-04-01	328 CTN	597KG	(328CTNS) CY / CY CD BASIC POLO WAL MART P.O.NO:9600415341 FREIGHT COLLECT ITEM NO:30009823 STYLE NO:CDS01914IB HTS NO:6111.30.00.00 INVOICE NO:NAFA 661/20 DATE:09.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03696-2020 DATE:09.02.2020 P.	HS 611130
2020-04-01	328 CTN	623KG	(328CTNS) CY / CY CD PULL ON SKIRT WAL MART P.O.NO:9600415454 FREIGHT COLLECT ITEM NO:30038273 STYLE NO:CDS03207TG HTS NO:6104.52.00.00 INVOICE NO:NAFA 676/20 DATE:10.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03725-2020 DATE:10.02.2020	HS 610452
2020-04-01	317 CTN	2362KG	(317CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:8700930083 FREIGHT COLLECT ITEM NO:31509504,31509508,31509510, 31509512,31509513,31509521,315 09522 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 5897/19 DATE:31.12.2019 BANK REF. NO:WMOACA	HS 610343
2020-04-01	50 CTN	136KG	(50CTNS) CY / CY CD SLEEVELESS HOODED DRESS WAL MART P.O.NO:9600415303 ITEM NO:30022167 STYLE NO:CDS04100TG HTS NO:6104.42.00.92 INVOICE NO:NAFA 768/20 DATE:12.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03901-2020 DATE:1	HS 610442
2020-04-01	647 CTN	1915KG	(647CTNS) CY / CY SEMI FIT BASIC TEE WAL MART P.O.NO:9600414701 ITEM NO:30588820,30589326 STYLE NO:AWS09025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 5956/19 DATE:21.12.2019 FREIGHT COLLECT BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-23640-2019 DAT	HS 610990
2020-04-01	408 CTN	1110KG	(408CTNS) CY / CY CD SLEEVELESS HOODED DRESS WAL MART P.O.NO:9600415375 FREIGHT COLLECT ITEM NO:30022167 STYLE NO:CDS04100TG HTS NO:6104.42.00.92 INVOICE NO:NAFA 766/20 DATE:12.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03899-2020 DATE:	HS 610442
2020-04-01	2 CTN	3KG	(2CTNS) CY / CY CD PULL ON SKIRT WAL MART P.O.NO:9600415455 ITEM NO:30038273 STYLE NO:CDS03207TG HTS NO:6104.52.00.00 INVOICE NO:NAFA 677/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03726-2020 DATE:10.02.2020 P	HS 610452
2020-04-01	213 CTN	420KG	(213CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415312 ITEM NO:30022636 STYLE NO:CDS01919TB FREIGHT COLLECT HTS NO:6109.10.00.19 INVOICE NO:NAFA 686/20 DATE:10.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03735-2020 DATE:10.02.2020 P.O.	HS 610910
2020-04-01	40 CTN	74KG	(40CTNS) CY / CY CD SHORT WAL MART P.O.NO:9600415236 ITEM NO:30668556,30668557 STYLE NO:CDS03204TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 642/20 DATE:08.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03552-2020 DATE:08.02.2020	HS 610342
2020-04-01	408 CTN	530KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415213 FREIGHT COLLECT ITEM NO:30653154 STYLE NO:CDS01913GM HTS NO:6109.10.00.29 INVOICE NO:NAFA 671/20 DATE:06.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03718-2020 DATE:06.02.2020 P.O.	HS 610910
2020-04-01	3 CTN	9KG	(3CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415354 ITEM NO:30017535 STYLE NO:CDS01913G HTS NO:6109.10.00.29 INVOICE NO:NAFA 672/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03721-2020 DATE:10.02.2020 P.O.TYP	HS 610910
2020-04-01	408 CTN	836KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415448 ITEM NO:30034820 STYLE NO:CDS01913LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 697/20 DATE:13.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04014-2020 DATE:13.02.2020 P.O.	HS 610910
2020-04-01	328 CTN	679KG	(328CTNS) CY / CY CD PULL ON SKIRT WAL MART P.O.NO:9600415379 FREIGHT COLLECT ITEM NO:30022266 STYLE NO:CDS03207G HTS NO:6104.52.00.00 INVOICE NO:NAFA 679/20 DATE:10.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03728-2020 DATE:10.02.2020	HS 610452
2020-04-01	131 CTN	258KG	(131CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415224 ITEM NO:30652461 STYLE NO:CDS01919BM FREIGHT COLLECT HTS NO:6109.10.00.19 INVOICE NO:NAFA 692/20 DATE:10.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03741-2020 DATE:10.02.2020 P.O.	HS 610910
2020-04-01	349 CTN	433KG	(349CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415292 FREIGHT COLLECT ITEM NO:30017535 STYLE NO:CDS01913G HTS NO:6109.10.00.29 INVOICE NO:NAFA 674/20 DATE:10.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03723-2020 DATE:10.02.2020 P.O.T	HS 610910
2020-04-01	408 CTN	804KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415211 FREIGHT COLLECT ITEM NO:30652461 STYLE NO:CDS01919BM HTS NO:6109.10.00.19 INVOICE NO:NAFA 691/20 DATE:10.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03740-2020 DATE:10.02.2020 P.O.	HS 610910
2020-04-01	408 CTN	506KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415353 FREIGHT COLLECT ITEM NO:30017535 STYLE NO:CDS01913G HTS NO:6109.10.00.29 INVOICE NO:NAFA 670/20 DATE:09.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03717-2020 DATE:09.02.2020 P.O.T	HS 610910
2020-04-01	2 CTN	4KG	(2CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415214 ITEM NO:30653154 STYLE NO:CDS01913GM HTS NO:6109.10.00.29 INVOICE NO:NAFA 673/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03722-2020 DATE:10.02.2020 P.O.TY	HS 610910
2020-04-01	438 CTN	837KG	(438CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415287 ITEM NO:30009848 STYLE NO:CDS01919B HTS NO:6109.10.00.19 INVOICE NO:NAFA 689/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507137 DATE:08.11.2019 EXP NO:1416-03738-2020 DATE:10.02.2020 P.O.T	HS 610910
2020-04-01	328 CTN	1371KG	(328CTNS) CY / CY CD PULL ON SKIRT WAL MART P.O.NO:9600415320 FREIGHT COLLECT ITEM NO:30671992 STYLE NO:CDS03207LD HTS NO:6104.52.00.00 INVOICE NO:NAFA 646/20 DATE:08.02.2020 NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03556-2020 DATE:08.02.2020 P.O.TYPE:	HS 610452
2020-04-01	60 CTN	251KG	(60CTNS) CY / CY CD PULL ON SKIRT WAL MART P.O.NO:9600415244 ITEM NO:30671992 STYLE NO:CDS03207LD HTS NO:6104.52.00.00 INVOICE NO:NAFA 647/20 DATE:08.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03557-2020 DATE:08.02.2020	HS 610452
2020-04-01	2 CTN	3KG	(2CTNS) CY / CY CD PULL ON SKIRT WAL MART P.O.NO:9600415380 ITEM NO:30022266 STYLE NO:CDS03207G HTS NO:6104.52.00.00 INVOICE NO:NAFA 680/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03729-2020 DATE:10.02.2020 P.	HS 610452
2020-04-01	181 CTN	235KG	(181CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415225 ITEM NO:30653154 STYLE NO:CDS01913GM HTS NO:6109.10.00.29 INVOICE NO:NAFA 675/20 DATE:10.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03724-2020 DATE:10.02.2020 P.O.TYPE:42 DEPT NO:	HS 610910
2020-04-01	2 CTN	4KG	(2CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415212 ITEM NO:30652461 STYLE NO:CDS01919BM HTS NO:6109.10.00.19 INVOICE NO:NAFA 693/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03742-2020 DATE:10.02.2020 P.O.TY	HS 610910
2020-04-01	40 CTN	76KG	(40CTNS) CY / CY CD PULL ON SKIRT WAL MART P.O.NO:9600415400 ITEM NO:30038273 STYLE NO:CDS03207TG HTS NO:6104.52.00.00 INVOICE NO:NAFA 678/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03727-2020 DATE:10.02.2020	HS 610452
2020-04-01	3 CTN	6KG	(3CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415344 ITEM NO:30009848 STYLE NO:CDS01919B HTS NO:6109.10.00.19 INVOICE NO:NAFA 690/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507137 DATE:08.11.2019 EXP NO:1416-03739-2020 DATE:10.02.2020 P.O.TYP	HS 610910
2020-04-01	408 CTN	1098KG	(408CTNS) CY / CY CD SLEEVELESS HOODED DRESS WAL MART P.O.NO:9600415275 FREIGHT COLLECT ITEM NO:30669994 STYLE NO:CDS04100IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 763/20 DATE:12.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03895-2020 DATE:	HS 611120
2020-04-01	77 CTN	126KG	(77CTNS) CY / CY CD ROMPER WAL MART P.O.NO:9600415289 ITEM NO:30009892 STYLE NO:CDS01141IUM HTS NO:6111.20.00.90 INVOICE NO:NAFA 795/20 DATE:15.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04178-2020 DATE:15.02.2020 P.O.TY	HS 611120
2020-04-01	60 CTN	107KG	(60CTNS) CY / CY CD V NECK POCKET DRESS WAL MART P.O.NO:9600415290 ITEM NO:30017523 STYLE NO:CDS04121G HTS NO:6111.30.00.00 INVOICE NO:NAFA 639/20 DATE:08.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03549-2020 DATE:08.02.	HS 611130
2020-04-01	500 CTN	1550KG	(500CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415299 ITEM NO:30022172 STYLE NO:CDS01918MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 327/20 DATE:27.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-02515-2020 DATE:27.01.2020 P.O.	HS 610910
2020-04-01	328 CTN	459KG	(328CTNS) CY / CY CD V NECK POCKET DRESS WAL MART P.O.NO:9600415339 FREIGHT COLLECT ITEM NO:30009537 STYLE NO:CDS04121TG HTS NO:6111.30.00.00 INVOICE NO:NAFA 634/20 DATE:08.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03544-2020 DATE:08.0	HS 611130
2020-04-01	3 CTN	9KG	(3CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415368 ITEM NO:30022172 STYLE NO:CDS01918MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 328/20 DATE:27.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-02516-2020 DATE:27.01.2020 P.O.TY	HS 610910
2020-04-01	2 CTN	2KG	(2CTNS) CY / CY CD V NECK POCKET DRESS WAL MART P.O.NO:9600415210 FREIGHT COLLECT ITEM NO:30649586 STYLE NO:CDS04121IG HTS NO:6111.30.00.00 INVOICE NO:NAFA 632/20 DATE:08.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03542-2020 DATE:08.02.	HS 611130
2020-04-01	107 CTN	175KG	(107CTNS) CY / CY CD ROMPER WAL MART P.O.NO:9600415293 ITEM NO:30017530 STYLE NO:CDS01141IU HTS NO:6111.20.00.90 INVOICE NO:NAFA 794/20 DATE:15.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04177-2020 DATE:15.02.2020 P.O.TY	HS 611120
2020-04-01	328 CTN	433KG	(328CTNS) CY / CY CD V NECK POCKET DRESS WAL MART P.O.NO:9600415209 FREIGHT COLLECT ITEM NO:30649586 STYLE NO:CDS04121IG HTS NO:6111.30.00.00 INVOICE NO:NAFA 631/20 DATE:08.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03541-2020 DATE:08.0	HS 611130
2020-04-01	2 CTN	4KG	(2CTNS) CY / CY CD SLEEVELESS HOODED DRESS WAL MART P.O.NO:9600415276 ITEM NO:30669994 STYLE NO:CDS04100IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 764/20 DATE:12.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03897-2020 DATE:12	HS 611120
2020-04-01	21 CTN	28KG	(21CTNS) CY / CY CD V NECK POCKET DRESS WAL MART P.O.NO:9600415223 ITEM NO:30649586 STYLE NO:CDS04121IG HTS NO:6111.30.00.00 INVOICE NO:NAFA 633/20 DATE:08.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03543-2020 DATE:08.02	HS 611130
2020-04-01	408 CTN	1265KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415367 ITEM NO:30022172 STYLE NO:CDS01918MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 326/20 DATE:27.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-02514-2020 DATE:27.01.2020 P.O.	HS 610910
2020-04-01	736 CTN	3614KG	(736CTNS) CY / CY CD SHORT WAL MART P.O.NO:9600415267 ITEM NO:30669833,30669905 STYLE NO:CDS03203MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 314/20 DATE:27.01.2020 FREIGHT COLLECT BANK NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-02498-2020 DATE:27.01.2020 P.O	HS 610342
2020-04-01	2 CTN	2KG	(2CTNS) CY / CY CD V NECK POCKET DRESS WAL MART P.O.NO:9600415340 ITEM NO:30009537 STYLE NO:CDS04121TG HTS NO:6111.30.00.00 INVOICE NO:NAFA 635/20 DATE:08.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03545-2020 DATE:08.02.	HS 611130
2020-04-01	62 CTN	87KG	(62CTNS) CY / CY CD BASIC POLO WAL MART P.O.NO:9600415308 ITEM NO:30022609 STYLE NO:CDS01914TB HTS NO:6105.20.00.30 INVOICE NO:NAFA 666/20 DATE:09.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03713-2020 DATE:09.02.2020 P.O	HS 610520
2020-04-01	2 CTN	3KG	(2CTNS) CY / CY CD V NECK POCKET DRESS WAL MART P.O.NO:9600415350 ITEM NO:30017523 STYLE NO:CDS04121G HTS NO:6111.30.00.00 INVOICE NO:NAFA 638/20 DATE:08.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03548-2020 DATE:08.02.2	HS 611130
2020-04-01	62 CTN	113KG	(62CTNS) CY / CY CD BASIC POLO WAL MART P.O.NO:9600415286 ITEM NO:30009823 STYLE NO:CDS01914IB HTS NO:6111.30.00.00 INVOICE NO:NAFA 663/20 DATE:09.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03706-2020 DATE:09.02.2020 P.O	HS 611130
2020-04-01	50 CTN	135KG	(50CTNS) CY / CY CD SLEEVELESS HOODED DRESS WAL MART P.O.NO:9600415239 ITEM NO:30669994 STYLE NO:CDS04100IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 765/20 FREIGHT COLLECT DATE:12.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-03898-2020 DATE:1	HS 611120
2020-04-01	50 CTN	184KG	(50CTNS) CY / CY CD SLEEVELESS HOODED DRESS WAL MART P.O.NO:9600415302 ITEM NO:30022180 STYLE NO:CDS04100G HTS NO:6111.20.00.90 INVOICE NO:NAFA 771/20 DATE:12.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03904-2020 DATE:12	HS 611120
2020-04-01	328 CTN	459KG	(328CTNS) CY / CY CD BASIC POLO WAL MART P.O.NO:9600415385 FREIGHT COLLECT ITEM NO:30022609 STYLE NO:CDS01914TB HTS NO:6105.20.00.30 INVOICE NO:NAFA 664/20 DATE:09.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03709-2020 DATE:09.02.2020 P.	HS 610520
2020-04-01	106 CTN	233KG	(106CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415313 ITEM NO:30023532 STYLE NO:CDS01913PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 704/20 DATE:13.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507155 DATE:12.11.2019 EXP NO:1416-04022-2020 DATE:13.02.2020 P.O.	HS 610910
2020-04-01	567 CTN	3975KG	(567CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:8700930085 ITEM NO:31509505,31509506,31509507, 31509509,31509511,31509514,315 09515,31509517,31509518,315095 19,31509520,31509523 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 FREIGHT COLLECT INVOICE NO:NA	HS 610343
2020-04-01	408 CTN	694KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415281 FREIGHT COLLECT ITEM NO:30672017 STYLE NO:CDS01918MX HTS NO:6109.10.00.19 INVOICE NO:NAFA 332/20 DATE:28.01.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-02561-2020 DATE:28.01.2020 P.O.	HS 610910
2020-04-01	408 CTN	694KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415446 FREIGHT COLLECT ITEM NO:30034792 STYLE NO:CDS01918MXM HTS NO:6109.10.00.19 INVOICE NO:NAFA 335/20 DATE:28.01.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-02564-2020 DATE:28.01.2020 P.O	HS 610910
2020-04-01	94 CTN	160KG	(94CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415317 ITEM NO:30034792 STYLE NO:CDS01918MXM HTS NO:6109.10.00.19 INVOICE NO:NAFA 336/20 DATE:28.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-02565-2020 DATE:28.01.2020 P.O.	HS 610910
2020-04-01	2 CTN	3KG	(2CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415447 ITEM NO:30034792 STYLE NO:CDS01918MXM HTS NO:6109.10.00.19 INVOICE NO:NAFA 337/20 DATE:28.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-02566-2020 DATE:28.01.2020 P.O.T	HS 610910
2020-04-01	408 CTN	1265KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415279 ITEM NO:30672088 STYLE NO:CDS01918MNM HTS NO:6109.10.00.19 INVOICE NO:NAFA 329/20 DATE:27.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-02517-2020 DATE:27.01.2020 P.O	HS 610910
2020-04-01	328 CTN	584KG	(328CTNS) CY / CY CD V NECK POCKET DRESS WAL MART P.O.NO:9600415349 FREIGHT COLLECT ITEM NO:30017523 STYLE NO:CDS04121G HTS NO:6111.30.00.00 INVOICE NO:NAFA 637/20 DATE:08.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03547-2020 DATE:08.02	HS 611130
2020-04-01	60 CTN	84KG	(60CTNS) CY / CY CD V NECK POCKET DRESS WAL MART P.O.NO:9600415285 ITEM NO:30009537 STYLE NO:CDS04121TG HTS NO:6111.30.00.00 INVOICE NO:NAFA 636/20 DATE:08.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03546-2020 DATE:08.02	HS 611130
2020-04-01	523 CTN	1098KG	(523CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415300 ITEM NO:30022173 STYLE NO:CDS01913LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 701/20 DATE:13.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04019-2020 DATE:13.02.2020 P.O	HS 610910
2020-04-01	2 CTN	3KG	(2CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415439 ITEM NO:30023532 STYLE NO:CDS01913PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 705/20 DATE:13.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507155 DATE:12.11.2019 EXP NO:1416-04023-2020 DATE:13.02.2020 P.O.TY	HS 610910
2020-04-01	227 CTN	704KG	(227CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415241 ITEM NO:30672088 STYLE NO:CDS01918MNM HTS NO:6109.10.00.19 INVOICE NO:NAFA 330/20 DATE:27.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-02518-2020 DATE:27.01.2020 P.O	HS 610910
2020-04-01	78 CTN	133KG	(78CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415242 ITEM NO:30672017 STYLE NO:CDS01918MX HTS NO:6109.10.00.19 INVOICE NO:NAFA 333/20 DATE:28.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-02562-2020 DATE:28.01.2020 P.O.T	HS 610910
2020-04-01	410 CTN	554KG	(410CTNS) CY / CY GIRLS SS GRAPHIC TEE WAL MART P.O.NO:9100358889 ITEM NO:30562584 STYLE NO:GRS01023GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 626/20 DATE:08.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA506704 DATE:25.09.2019 EXP NO:1416-03536-2020 DATE:08.02.	HS 610910
2020-04-01	3 CTN	5KG	(3CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415370 ITEM NO:30022173 STYLE NO:CDS01913LDM HTS NO:6109.10.00.29 INVOICE NO:NAFA 702/20 DATE:13.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04020-2020 DATE:13.02.2020 P.O.T	HS 610910
2020-04-01	408 CTN	804KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415343 FREIGHT COLLECT ITEM NO:30009848 STYLE NO:CDS01919B HTS NO:6109.10.00.19 INVOICE NO:NAFA 688/20 DATE:10.02.2020 BANK REF. NO:WMOACA507137 DATE:08.11.2019 EXP NO:1416-03737-2020 DATE:10.02.2020 P.O.T	HS 610910
2020-04-01	408 CTN	898KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415438 ITEM NO:30023532 STYLE NO:CDS01913PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 703/20 DATE:13.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507155 DATE:12.11.2019 EXP NO:1416-04021-2020 DATE:13.02.2020 P.O.	HS 610910
2020-04-01	2 CTN	6KG	(2CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415280 ITEM NO:30672088 STYLE NO:CDS01918MNM HTS NO:6109.10.00.19 INVOICE NO:NAFA 331/20 DATE:27.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-02519-2020 DATE:27.01.2020 P.O.T	HS 610910
2020-04-01	2 CTN	3KG	(2CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415282 ITEM NO:30672017 STYLE NO:CDS01918MX HTS NO:6109.10.00.19 INVOICE NO:NAFA 334/20 DATE:28.01.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-02563-2020 DATE:28.01.2020 P.O.TY	HS 610910
2020-04-01	2 CTN	2KG	(2CTNS) CY / CY CD JERSEY TANK DRESS WAL MART P.O.NO:9600415352 ITEM NO:30017524 STYLE NO:CDS04102TG HTS NO:6104.42.00.92 INVOICE NO:NAFA 788/20 DATE:15.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04171-2020 DATE:15.02.20	HS 610442
2020-04-01	24 CTN	34KG	(24CTNS) CY / CY CD JERSEY TANK DRESS WAL MART P.O.NO:9600415291 ITEM NO:30017524 STYLE NO:CDS04102TG HTS NO:6104.42.00.92 INVOICE NO:NAFA 789/20 DATE:15.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04172-2020 DATE:15.02.2	HS 610442
2020-04-01	328 CTN	935KG	(328CTNS) CY / CY CD SHORT WAL MART P.O.NO:9600415389 FREIGHT COLLECT ITEM NO:30022658 STYLE NO:CDS03203MX HTS NO:6103.42.00.10 INVOICE NO:NAFA 317/20 DATE:27.01.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-02504-2020 DATE:27.01.2020 P.O.TYP	HS 610342
2020-04-01	408 CTN	669KG	(408CTNS) CY / CY CD ROMPER WAL MART P.O.NO:9600415355 FREIGHT COLLECT ITEM NO:30017530 STYLE NO:CDS01141IU HTS NO:6111.20.00.90 INVOICE NO:NAFA 790/20 DATE:15.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04173-2020 DATE:15.02.2020 P.O.TY	HS 611120
2020-04-01	408 CTN	857KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415369 FREIGHT COLLECT ITEM NO:30022173 STYLE NO:CDS01913LDM HTS NO:6109.10.00.29 INVOICE NO:NAFA 700/20 DATE:13.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04018-2020 DATE:13.02.2020 P.O	HS 610910
2020-04-01	232 CTN	450KG	(232CTNS) CY / CY GR QUEBEC TEE WAL MART P.O.NO:9100359258 FREIGHT COLLECT ITEM NO:30022157 STYLE NO:GRS01183G HTS NO:6109.10.00.22 INVOICE NO:NAFA 778/20 DATE:12.02.2020 BANK REF. NO:WMOACA507163 DATE:12.11.2019 EXP NO:1416-03911-2020 DATE:12.02.2020 P.O	HS 610910
2020-04-01	478 CTN	980KG	(478CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415318 ITEM NO:30034820 STYLE NO:CDS01913LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 698/20 DATE:13.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04016-2020 DATE:13.02.2020 P.O.	HS 610910
2020-04-01	408 CTN	898KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415283 ITEM NO:30672307 STYLE NO:CDS01913PDM HTS NO:6109.10.00.29 INVOICE FREIGHT COLLECT NO:NAFA 706/20 DATE:13.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-04024-2020 DATE:13.02.2020 P.O	HS 610910
2020-04-01	2 CTN	4KG	(2CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415372 ITEM NO:30022179 STYLE NO:CDS01919TBM HTS NO:6109.10.00.19 INVOICE NO:NAFA 685/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03734-2020 DATE:10.02.2020 P.O.T	HS 610910
2020-04-01	2 CTN	2KG	(2CTNS) CY / CY CD ROMPER WAL MART P.O.NO:9600415356 ITEM NO:30017530 STYLE NO:CDS01141IU HTS NO:6111.20.00.90 INVOICE NO:NAFA 792/20 DATE:15.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04175-2020 DATE:15.02.2020 P.O.TYPE	HS 611120
2020-04-01	2 CTN	7KG	(2CTNS) CY / CY CD SLEEVELESS HOODED DRESS WAL MART P.O.NO:9600415374 ITEM NO:30022180 STYLE NO:CDS04100G HTS NO:6111.20.00.90 INVOICE NO:NAFA 770/20 DATE:12.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03903-2020 DATE:12.	HS 611120
2020-04-01	26 CTN	40KG	(26CTNS) CY / CY CD JERSEY TANK DRESS WAL MART P.O.NO:9600415226 ITEM NO:30652441 STYLE NO:CDS04102IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 786/20 DATE:15.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-04169-2020 DATE:15.02.2	HS 611120
2020-04-01	194 CTN	640KG	(194CTNS) CY / CY GRTB BASIC FLEECE PANT WAL MART P.O.NO:2000847771 ITEM NO:30313448,30313606 STYLE NO:GRY03005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 625/20 DATE:08.02.2020 FREIGHT COLLECT BANK REF, NO:WMOACA506727 DATE:27.09.2019 EXP NO:1416-03534-2020	HS 610342
2020-04-01	2 CTN	5KG	(2CTNS) CY / CY CD SLEEVELESS HOODED DRESS WAL MART P.O.NO:9600415376 ITEM NO:30022167 STYLE NO:CDS04100TG HTS NO:6104.42.00.92 INVOICE NO:NAFA 767/20 DATE:12.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03900-2020 DATE:12	HS 610442
2020-04-01	408 CTN	628KG	(408CTNS) CY / CY CD JERSEY TANK DRESS WAL MART P.O.NO:9600415215 FREIGHT COLLECT ITEM NO:30652441 STYLE NO:CDS04102IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 784/20 DATE:15.02.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-04167-2020 DATE:15.02.	HS 611120
2020-04-01	2 CTN	2KG	(2CTNS) CY / CY CD ROMPER WAL MART P.O.NO:9600415348 ITEM NO:30009892 STYLE NO:CDS01141IUM HTS NO:6111.20.00.90 INVOICE NO:NAFA 793/20 DATE:15.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04176-2020 DATE:15.02.2020 P.O.TYP	HS 611120
2020-04-01	97 CTN	245KG	(97CTNS) CY / CY GBIB BASIC FLEECE PANT WAL MART P.O.NO:2000847757 ITEM NO:30298807,30298809 STYLE NO:GRY03005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 624/20 DATE:08.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA506727 DATE:27.09.2019 EXP NO:1416-03533-2020 D	HS 611120
2020-04-01	2 CTN	2KG	(2CTNS) CY / CY CD JERSEY TANK DRESS WAL MART P.O.NO:9600415216 ITEM NO:30652441 STYLE NO:CDS04102IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 785/20 DATE:15.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-04168-2020 DATE:15.02.20	HS 611120
2020-04-01	408 CTN	669KG	(408CTNS) CY / CY CD ROMPER WAL MART P.O.NO:9600415347 FREIGHT COLLECT ITEM NO:30009892 STYLE NO:CDS01141IUM HTS NO:6111.20.00.90 INVOICE NO:NAFA 791/20 DATE:15.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04174-2020 DATE:15.02.2020 P.O.T	HS 611120
2020-04-01	408 CTN	579KG	(408CTNS) CY / CY CD JERSEY TANK DRESS WAL MART P.O.NO:9600415351 FREIGHT COLLECT ITEM NO:30017524 STYLE NO:CDS04102TG HTS NO:6104.42.00.92 INVOICE NO:NAFA 787/20 DATE:15.02.2020 BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-04170-2020 DATE:15.02.	HS 610442
2020-04-01	2 CTN	4KG	(2CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415284 ITEM NO:30672307 STYLE NO:CDS01913PDM HTS NO:6109.10.00.29 INVOICE NO:NAFA 708/20 DATE:13.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-04026-2020 DATE:13.02.2020 P.O.T	HS 610910
2020-04-01	77 CTN	152KG	(77CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415301 ITEM NO:30022179 STYLE NO:CDS01919TBM HTS NO:6109.10.00.19 INVOICE NO:NAFA 687/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03736-2020 DATE:10.02.2020 P.O.	HS 610910
2020-04-01	2859 CTN	3888KG	(2859CTNS) CY / CY GIRLS SS GRAPHIC TEE WAL MART P.O.NO:9100358775 ITEM NO:30561668,30561686,30561820, 30561687,30561689,30561690,305 61691 STYLE NO:GRS01023GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 622/20 FREIGHT COLLECT DATE:08.02.2020 BANK REF. NO:WMOACA	HS 610910
2020-04-01	408 CTN	804KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415436 ITEM NO:30022636 STYLE NO:CDS01919TB HTS NO:6109.10.00.19 INVOICE NO:NAFA 682/20 DATE:10.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03731-2020 DATE:10.02.2020 P.O.	HS 610910
2020-04-01	2 CTN	4KG	(2CTNS) CY / CY CD BASIC POLO WAL MART P.O.NO:9600415342 ITEM NO:30009823 STYLE NO:CDS01914IB HTS NO:6111.30.00.00 INVOICE NO:NAFA 662/20 DATE:09.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03697-2020 DATE:09.02.2020 P.O.	HS 611130
2020-04-01	408 CTN	804KG	(408CTNS) CY / CY CD TANK TOP WAL MART P.O.NO:9600415371 ITEM NO:30022179 STYLE NO:CDS01919TBM HTS NO:6109.10.00.19 INVOICE NO:NAFA 683/20 DATE:06.02.2020 FREIGHT COLLECT BANK REF. NO:WMOACA507156 DATE:12.11.2019 EXP NO:1416-03732-2020 DATE:06.02.2020 P.O	HS 610910
2020-04-01	482 CTN	2980KG	(482CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:8700930074 ITEM NO:31516033,31516042,31516045, 31516051,31516052 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 6064/19 DATE:31.12.2019 FREIGHT COLLECT BANK REF. NO:WMOACA507448 DATE:24.12.2	HS 610343
2020-03-24	988 CTN	1778KG	(988CTNS) CY / CY GRP TANK TOP WAL MART P.O.NO:9850275668 ITEM NO:30046351,30046349 STYLE NO:GRS00404PD HTS NO:6109.90.00.90 INVOICE FREIGHT COLLECT NO:NAFA 279/20 DATE:09.02.2020 BANK REF. NO:WMOACA507222 DATE:19.11.2019 EXP NO:1416-03664-2020 DATE:09.02	HS 610990
2020-03-22	818 PCS	5436KG	AW SS SUBLIMATED TEE WAL MART P.O.NO:2750490297 ITEM NO:30673193,30673194 STYLE NO:AWS01227B HTS NO:6109.90.00.10 INVOICE NO:NAFA 256/20 DATE:21.01.2020 BANK REF. NO:WMOACA507057 DATE:04.11.2019 EXP NO:1416-01974-2020 DATE:21.01.2020 P.O.TYPE:43 DEPT NO:2	HS 610990
2020-03-18	6400 CTN	17920KG	(6400CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414738 FREIGHT COLLECT ITEM NO:30594010,30594583,30594593, 30594786 STYLE NO:GRS01016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5299/19 DATE:31.10.2019 BANK REF NO:WMOACA506715 DATE:26.09.2019 EX	HS 610910
2020-03-18	930 CTN	5580KG	(930CTNS) CY / CY GR HOODED LS BLOCKED POPOVER WAL MART P.O.NO:9600414792 ITEM NO:30629273,30629346 FREIGHT COLLECT STYLE NO:GRS01240MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 5639/19 DATE:20.11.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-2118	HS 611020
2020-03-18	336 CTN	679KG	(336CTNS) CY / CY GR SS CREW AOP TEE WAL MART P.O.NO:9600414774 FREIGHT COLLECT ITEM NO:30596188,30596140 STYLE NO:GRS01133MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5976/19 DATE:21.12.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-23631-2019 DAT	HS 610910
2020-03-18	1344 CTN	2715KG	(1344CTNS) CY / CY GR CREW GRAPHIC TEE WAL MART P.O.NO:9600414790 FREIGHT COLLECT ITEM NO:30628465,30628466,30628467, 30628468 STYLE NO:GRS01035MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5970/19 DATE:21.12.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP N	HS 610910
2020-03-18	83 CTN	232KG	(83CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414739 FREIGHT COLLECT ITEM NO:30594010,30594583,GRS01016MN,30594786 STYLE NO:GRS01016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5300/19 DATE:31.10.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EX	HS 610910
2020-03-18	858 CTN	2746KG	(858CTNS) CY / CY CD SS TEE WAL MART P.O.NO:9600415157 FREIGHT COLLECT ITEM NO:30553177 STYLE NO:CDS01901MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 29/20 DATE:06.01.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-00559-2020 DATE:06.01.2020 P.O.TYP	HS 610910
2020-03-18	9 CTN	54KG	(9CTNS) CY / CY GR HOODED LS BLOCKED POPOVER WAL MART P.O.NO:9600414793 ITEM NO:30629273,30629346 FREIGHT COLLECT STYLE NO:GRS01240MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 5640/19 DATE:20.11.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-21186-	HS 611020
2020-03-18	4 CTN	10KG	(4CTNS) CY / CY GR SS V NECK STRIPED TEE WAL MART P.O.NO:9600414795 ITEM NO:30629436,30629437 FREIGHT COLLECT STYLE NO:GRS01155MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 26/20 DATE:06.01.2020 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-00556-2020 D	HS 610910
2020-03-18	1583 CTN	4227KG	(1583CTNS) CY / CY GRP SS V-NK TBL TE WAL MART P.O.NO:8450254435 FREIGHT COLLECT ITEM NO:30618779,30618780,30618781, 30618782,30618783,30618784,306 18785,30618786,30618804,306188 10,30618819,30618854 STYLE NO:GRY81057PD/PDM/PDW HTS NO:6109.10.00.22 INVOIC	HS 610910
2020-03-18	43 CTN	69KG	(43CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414797 FREIGHT COLLECT ITEM NO:30631122,30631153,30631154, 30631155 STYLE NO:GRS01016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 5303/19 DATE:31.10.2019 BANK REF. NO:WMOACA506805 DATE:03.10.2019 EXP	HS 610910
2020-03-18	5 CTN	11KG	(5CTNS) CY / CY SEMI FIT BASIC TEE WAL MART P.O.NO:9600414729 FREIGHT COLLECT ITEM NO:30588820,30589326 STYLE NO:AWS09025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 5955/19 DATE:21.12.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-23608-2019 DATE:	HS 610990
2020-03-18	4 CTN	8KG	(4CTNS) CY / CY GR SS CREW AOP TEE WAL MART P.O.NO:9600414775 ITEM NO:30596188,30596140 FREIGHT COLLECT STYLE NO:GRS01133MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5978/19 DATE:21.12.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-23633-2019 DATE:	HS 610910
2020-03-18	797 CTN	2359KG	(797CTNS) CY / CY SEMI FIT BASIC TEE WAL MART P.O.NO:9600414728 ITEM NO:30588820,30589326 FREIGHT COLLECT STYLE NO:AWS09025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 5954/19 DATE:21.12.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-23607-2019 DAT	HS 610990
2020-03-18	12 CTN	24KG	(12CTNS) CY / CY GR CREW GRAPHIC TEE WAL MART P.O.NO:9600414791 FREIGHT COLLECT ITEM NO:30628465,30628466,30628467, 30628468 STYLE NO:GRS01035MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5972/19 DATE:21.12.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:	HS 610910
2020-03-18	448 CTN	905KG	(448CTNS) CY / CY GR CREW GRAPHIC TEE WAL MART P.O.NO:9600414747 FREIGHT COLLECT ITEM NO:30628465,30628466,30628467, 30628468 STYLE NO:GRS01035MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5971/19 DATE:21.12.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO	HS 610910
2020-03-18	1600 CTN	2560KG	(1600CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414796 FREIGHT COLLECT ITEM NO:30631122,30631153,30631154, 30631155 STYLE NO:GRS01016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 5302/19 DATE:31.10.2019 BANK REF. NO:WMOACA506805 DATE:03.10.2019 E	HS 610910
2020-03-18	1321 CTN	5020KG	(1321CTNS) CY / CY GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809076 FREIGHT COLLECT ITEM NO:30656659,30656611,30656610, 30656609,30656658,30656660,306 56667,30656663,30656662,306566 61,30656666,30656668,30656777, 30656671,30656670,30656669,306 56776,30656	HS 611020
2020-03-18	374 CTN	1421KG	(374CTNS) CY / CY GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809019 FREIGHT COLLECT ITEM NO:30557350 STYLE NO:GRS01005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 5424/19 DATE:11.11.2019 BANK REF NO:WMOACA506708 DATE:25.09.2019 EXP NO:1416-20292-2019 DATE:11.11	HS 611020
2020-03-18	190 CTN	475KG	(190CTNS) CY / CY GR SS V NECK STRIPED TEE WAL MART P.O.NO:9600414749 ITEM NO:30629436,30629437 FREIGHT COLLECT STYLE NO:GRS01155MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 25/20 DATE:06.01.2020 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-00555-2020	HS 610910
2020-03-18	9112 CTN	25514KG	(9112CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414828 FREIGHT COLLECT ITEM NO:30669852,30670017,30669958, 30670025,30670020,30670046 STYLE NO:GRS01016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5304/19 DATE:11.11.2019 BANK REF. NO:WMOACA506814	HS 610910
2020-03-18	95 CTN	152KG	(95CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414864 FREIGHT COLLECT ITEM NO:30670658,30670670,30670611, 30670612,30670614,30670616 STYLE NO:GRS01016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 5309/19 DATE:11.11.2019 BANK REF. NO:WMOACA506814 D	HS 610910
2020-03-18	138 CTN	386KG	(138CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414862 FREIGHT COLLECT ITEM NO:30669852,30670017,30669958, 30670025,30670020,30670046 STYLE NO:GRS01016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5307/19 DATE:11.11.2019 BANK REF. NO:WMOACA506814	HS 610910
2020-03-18	2448 CTN	10233KG	(2448CTNS) CY / CY OPP KNIT PANT WAL MART P.O.NO:1900027238 FREIGHT COLLECT ITEM NO:30002093,30002095,30002096 STYLE NO:GRS00410MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 19/20 DATE:19.01.2020 BANK NO:WMOACA507134 DATE:08.11.2019 EXP NO:1416-01857-2020 DATE:	HS 610342
2020-03-18	408 CTN	1779KG	(408CTNS) CY / CY JERSEY SLEEP SHORT WAL MART P.O.NO:1900027239 FREIGHT COLLECT ITEM NO:30001665 STYLE NO:GRF90424MN HTS NO:6107.21.00.10 INVOICE NO:NAFA 10/20 DATE:18.01.2020 BANK REF NO:WMOACA507134 DATE:08.11.2019 EXP NO:1416-01668-2020 DATE:18.01.2020	HS 610721
2020-03-18	939 CTN	1662KG	(939CTNS) CY / CY GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809224 FREIGHT COLLECT ITEM NO:30720982,30720981,30720980 STYLE NO:GRS01005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 5444/19 DATE:11.11.2019 BANK NO:WMOACA506767 DATE:02.10.2019 EXP NO:1416-20363-2	HS 611020
2020-03-18	408 CTN	1779KG	(408CTNS) CY / CY JERSEY SLEEP SHORT WAL MART P.O.NO:1900027237 FREIGHT COLLECT ITEM NO:30713691 STYLE NO:GRF90424MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 09/20 DATE:18.01.2020 BANK REF NO:WMOACA507134 DATE:08.11.2019 EXP NO:1416-016672-020 DATE:18.01.2020	HS 610342
2020-03-18	9 CTN	43KG	(9CTNS) CY / CY GR RAW HEM FRENCH TERRY SHORT WAL MART P.O.NO:9600414872 ITEM NO:30677249,30677234,30677222 STYLE NO:GRS03705MN HTS NO:6103.42.00.10 FREIGHT COLLECT INVOICE NO:NAFA 5969/19 DATE:21.12.2019 BANK REF NO:WMOACA506814 DATE:04.10.2019 EXP NO:14	HS 610342
2020-03-18	4 CTN	8KG	(4CTNS) CY / CY GR CREW GRAPHIC TEE WAL MART P.O.NO:9600414902 FREIGHT COLLECT ITEM NO:30032274 STYLE NO:GRS01035MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5975/19 DATE:19.12.2019 BANK REF NO:WMOACA506852 DATE:10.10.2019 EXP NO:1416-23344-2019 DATE:19.12.201	HS 610910
2020-03-18	12 CTN	90KG	(12CTNS) CY / CY GR SS FRENCH TERRY POPOVER HOODIE WAL MART P.O.NO:9600414870 FREIGHT COLLECT ITEM NO:30677208,30677207,30677206, 30677205 STYLE NO:GRS01712MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 5966/19 DATE:21.12.2019 BANK REF NO:WMOACA506814 DATE:04.10	HS 611020
2020-03-18	6 CTN	14KG	(6CTNS) CY / CY GR SS STRIPE RINGER TEE WAL MART P.O.NO:9600414906 FREIGHT COLLECT ITEM NO:30032426,30032516 STYLE NO:GRS01263MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 53/20 DATE:13.01.2020 BANK REF NO:WMOACA506852 DATE:10.10.2019 EXP NO:1416-01405-2020 DAT	HS 610910
2020-03-18	18 CTN	31KG	(18CTNS) CY / CY GR CONTRAST PKT TANK WAL MART P.O.NO:2750490160 FREIGHT COLLECT ITEM NO:30247830,30247832,30247833, 30247901 STYLE NO:GRS01111B HTS NO:6109.10.00.19 INVOICE NO:NAFA 255/20 DATE:21.01.2020 BANK REF NO:WMOACA506949 DATE:22.10.2019 EXP NO:14	HS 610910
2020-03-18	12 CTN	26KG	(12CTNS) CY / CY GR CREW NECK MUSCLE WAL MART P.O.NO:9600414977 FREIGHT COLLECT ITEM NO:30174411,30175089,30175152 STYLE NO:GRS01262MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 41/20 DATE:13.01.2020 BANK REF NO: WMOACA506914 DATE:17.10.2019 EXP NO:1416-01391-2	HS 610910
2020-03-18	11 CTN	24KG	(11CTNS) CY / CY GR CREW NECK MUSCLE WAL MART P.O.NO:9600415010 FREIGHT COLLECT ITEM NO:30204452,30204425,30204426 STYLE NO:GRS01262MNS HTS NO:6109.10.00.19 INVOICE NO:NAFA 47/20 DATE:13.01.2020 BANK REF NO:WMOACA506914 DATE:17.10.2019 EXP NO:1416-01398-2	HS 610910
2020-03-18	11 CTN	31KG	(11CTNS) CY / CY GR 2PACK TSHIRT WAL MART P.O.NO:2750490166 FREIGHT COLLECT ITEM NO:30267735,30267737 STYLE NO:GRS06030B HTS NO:6109.10.00.12 INVOICE NO:NAFA 5778/19 DATE:26.11.2019 BANK REF NO:WMOACA507057 DATE:04.11.2019 EXP NO:1416-21674-2019 DATE:26.1	HS 610910
2020-03-18	4 CTN	8KG	(4CTNS) CY / CY GR SS CREW AOP TEE WAL MART P.O.NO:9600414961 FREIGHT COLLECT ITEM NO:30108909 STYLE NO:GRS01133MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5981/19 DATE:21.12.2019 BANK REF NO:WMOACA506876 DATE:15.10.2019 EXP NO:1416-23636-2019 DATE:21.12.2019	HS 610910
2020-03-18	7 CTN	11KG	(7CTNS) CY / CY GR CREW NECK MUSCLE WAL MART P.O.NO:9600415008 ITEM NO:30175497,30175687 FREIGHT COLLECT STYLE NO:GRS01262MX HTS NO:6109.10.00.19 INVOICE NO:NAFA 44/20 DATE:13.01.2020 BANK REF NO:WMOACA506914 DATE:17.10.2019 EXP NO:1416-01395-2020 DATE:13	HS 610910
2020-03-18	4 CTN	6KG	(4CTNS) CY / CY GR CREW NECK MUSCLE WAL MART P.O.NO:9600415026 FREIGHT COLLECT ITEM NO:30231344 STYLE NO:GRS01262MXS HTS NO:6109.10.00.19 INVOICE NO:NAFA 50/20 DATE:13.01.2020 BANK REF NO:WMOACA506992 DATE:24.10.2019 EXP NO:1416-01401-2020 DATE:13.01.2020	HS 610910
2020-03-18	12 CTN	62KG	(12CTNS) CY / CY GR SS FRENCH TERRY POPOVER WAL MART P.O.NO:9600414890 FREIGHT COLLECT ITEM NO:30703511,30703508,30703502, 30703499 STYLE NO:GRS01717MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 56/20 DATE:16.01.2020 BANK REF NO:WMOACA506814 DATE:04.10.2019 EXP	HS 611020
2020-03-18	35 CTN	62KG	(35CTNS) CY / CY GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809220 FREIGHT COLLECT ITEM NO:30720982,30720981,30720980 STYLE NO:GRS01005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 5443/19 DATE:11.11.2019BANK REF NO:WMOACA506767 DATE:02.10.2019 EXP NO:1416-20362	HS 611020
2020-03-18	991 CTN	1685KG	(991CTNS) CY / CY GR CONTRAST PKT TANK WAL MART P.O.NO:2750490232 FREIGHT COLLECT ITEM NO:30247830,30247832,30247833, GRS01111B STYLE NO:GRS01111B HTS NO:6109.10.00.19 INVOICE NO:NAFA 254/20 DATE:21.01.2020 BANK REF NO:WMOACA506949 DATE:22.10.2019 EXP NO:	HS 610910
2020-03-18	1086 CTN	7656KG	(1086CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:8700930075 FREIGHT COLLECT ITEM NO:31509505,31509506,31509507, 31509509,31509514,31509515,315 09517,31509518,31509520,31509523 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 5896/19 DATE:31	HS 610343
2020-03-18	623 CTN	4567KG	(623CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:8700930071 ITEM NO:31509504,31509508,31509510, 31509512,31509513,31509522 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 FREIGHT COLLECT INVOICE NO:NAFA 5895/19 DATE:31.12.2019 BANK REF NO:WMOACA507448 DATE	HS 610343
2020-03-18	1943 CTN	15227KG	(1943CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930077 FREIGHT COLLECT ITEM NO:30329359,30329406,30330851, 30925272,30925274,30925278,309 25282 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 6068/19 DATE:31.12.2019 BANK REF NO:WM	HS 610910
2020-03-18	2314 CTN	8400KG	(2314CTNS) CY / CY GRP FT ROL CUFF SHORT WAL MART P.O.NO:8450254483 FREIGHT COLLECT ITEM NO:30020833,30020986,30021007, 30021027,30021082,30021142 STYLE NO:GRS09015PDAP/PDM HTS NO:6104.62.00.25 INVOICE NO:NAFA 273/20 DATE:21.01.2020 BANK REF. NO:WMOACA506	HS 610462
2020-03-08	4556 PCS	29684KG	POS FLEECE JOGGER WAL MART P.O.NO:2750490277 ITEM NO:30006728,30006731,30006727 STYLE NO:GRS03007B HTS NO:6103.42.00.20 INVOICE NO:NAFA 5418/19 DATE:11.11.2019 BANK REF. NO:WMOACA507114 DATE:06.11.2019 EXP NO:1416-20255-2019 DATE:11.11.2019 P.O.TYPE:42 DE	HS 610342
2020-03-08	1251 PCS	6269KG	BIRDSEYE SHORT WAL MART P.O.NO:9600414786 ITEM NO:30626862 STYLE NO:AWY99036MX HTS NO:6103.43.00.15 INVOICE NO:NAFA 5637/19 DATE:19.11.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-21181-2019 DATE:19.11.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 0	HS 610343
2020-03-08	575 PCS	6632KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600414940 ITEM NO:30156324 STYLE NO:CDY01906G HTS NO:6110.20.00.12 INVOICE NO:NAFA 68/20 DATE:06.01.2020 BANK REF. NO:WMOACA506876 DATE:15.10.2019 EXP NO:1416-00583-2020 DATE:06.01.2020 P.O.TYPE:42 DEPT NO:23 PO	HS 611020
2020-03-08	408 PCS	4189KG	CD SS TEE WAL MART P.O.NO:9600414966 ITEM NO:30156371 STYLE NO:CDS01904TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 78/20 DATE:06.01.2020 BANK REF. NO:WMOACA506876 DATE:15.10.2019 EXP NO:1416-00618-2020 DATE:06.01.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT	HS 610910
2020-03-08	614 PCS	7027KG	CD FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600415170 ITEM NO:30567882 STYLE NO:CDY01050BM HTS NO:6110.20.00.11 INVOICE NO:NAFA 5781/19 DATE:26.11.2019 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-21677-2019 DATE:26.11.2019 P.O.TYPE:42 DEPT NO:23	HS 611020
2020-03-08	746 PCS	6108KG	SEMI FIT BASIC TEE WAL MART P.O.NO:9600414702 ITEM NO:30588703,30588816 STYLE NO:AWS09025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 5953/19 DATE:21.12.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-23606-2019 DATE:21.12.2019 P.O.TYPE:42 DEPT NO:2	HS 610990
2020-03-08	797 PCS	5659KG	SEMI FIT BASIC TEE WAL MART P.O.NO:9600414730 ITEM NO:30588703,30588816 STYLE NO:AWS09025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 5951/19 DATE:21.12.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-23602-2019 DATE:21.12.2019 P.O.TYPE:43 DEPT NO:2	HS 610990
2020-03-08	328 PCS	4260KG	CD SS TEE WAL MART P.O.NO:9600414964 ITEM NO:30107108 STYLE NO:CDS01902TBM HTS NO:6109.10.00.12 INVOICE NO:NAFA 69/20 DATE:06.01.2020 BANK REF. NO:WMOACA506876 DATE:15.10.2019 EXP NO:1416-00584-2020 DATE:06.01.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEP	HS 610910
2020-03-08	3 PCS	3309KG	BIRDSEYE SHORT WAL MART P.O.NO:9600414727 ITEM NO:30729337 STYLE NO:AWY99036MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 5631/19 DATE:19.11.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-21170-2019 DATE:19.11.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 0	HS 610343
2020-03-08	194 PCS	3940KG	GRTB BASIC FLEECE PANT WAL MART P.O.NO:2000847770 ITEM NO:30313448,30313606 STYLE NO:GRY03005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 4263/19 DATE:25.12.2019 BANK REF. NO:WMOACA506702 DATE:25.09.2019 EXP NO:1416-23939-2019 DATE:25.12.2019 P.O.TYPE:42 DEPT	HS 610342
2020-03-08	328 PCS	3759KG	CD SS TEE WAL MART P.O.NO:9600415015 ITEM NO:30215400 STYLE NO:CDS01904GM HTS NO:6109.10.00.22 INVOICE NO:NAFA 81/20 DATE:06.01.2020 BANK REF. NO:WMOACA506914 DATE:17.10.2019 EXP NO:1416-00625-2020 DATE:06.01.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT	HS 610910
2020-03-08	408 PCS	3863KG	CD SS TEE WAL MART P.O.NO:9600414970 ITEM NO:30156396 STYLE NO:CDS01925IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 241/20 DATE:16.01.2020 BANK REF. NO:WMOACA506923 DATE:18.10.2019 EXP NO:1416-01588-2020 DATE:16.01.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEP	HS 611120
2020-03-08	328 PCS	4792KG	CD SS TEE WAL MART P.O.NO:9600415079 ITEM NO:30496300 STYLE NO:CDS01903LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 92/20 DATE:06.01.2020 BANK REF. NO:WMOACA507045 DATE:31.10.2019 EXP NO:1416-00636-2020 DATE:06.01.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEP	HS 610910
2020-03-08	6 PCS	3902KG	SEMI FIT BASIC TEE WAL MART P.O.NO:9600414731 ITEM NO:30588703,30588816 STYLE NO:AWS09025MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 5952/19 DATE:21.12.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-23605-2019 DATE:21.12.2019 P.O.TYPE:43 DEPT NO:2	HS 610990
2020-03-08	243 PCS	4303KG	BIRDSEYE SHORT WAL MART P.O.NO:9600414745 ITEM NO:30626862 STYLE NO:AWY99036MX HTS NO:6103.43.00.15 INVOICE NO:NAFA 5633/19 DATE:19.11.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-21172-2019 DATE:19.11.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 0	HS 610343
2020-03-08	690 PCS	4836KG	CD SS TEE WAL MART P.O.NO:9600415046 ITEM NO:30493988 STYLE NO:CDS01904G HTS NO:6109.10.00.22 INVOICE NO:NAFA 87/20 DATE:06.01.2020 BANK REF. NO:WMOACA507045 DATE:31.10.2019 EXP NO:1416-00631-2020 DATE:06.01.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT	HS 610910
2020-03-08	889 PCS	10715KG	CD FULL ZIP HOODIE WAL MART P.O.NO:9600415164 ITEM NO:30567438 STYLE NO:CDY01905LDM HTS NO:6110.20.00.11 INVOICE NO:NAFA 5759/19 DATE:25.11.2019 BANK REF NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-21631-2019 DATE:25.11.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE	HS 611020
2020-03-08	2 PCS	3832KG	CD SS TEE WAL MART P.O.NO:9600414948 ITEM NO:30047332 STYLE NO:CDS01902TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 73/20 DATE:06.01.2020 BANK REF. NO:WMOACA506923 DATE:18.10.2019 EXP NO:1416-00591-2020 DATE:06.01.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT	HS 610910
2020-03-08	2 PCS	3832KG	CD SS TEE WAL MART P.O.NO:9600415076 ITEM NO:30493988 STYLE NO:CDS01904G HTS NO:6109.10.00.22 INVOICE NO:NAFA 85/20 DATE:06.01.2020 BANK REF. NO:WMOACA507045 DATE:31.10.2019 EXP NO:1416-00629-2020 DATE:06.01.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT	HS 610910
2020-03-08	419 PCS	4468KG	CD SS TEE WAL MART P.O.NO:9600414937 ITEM NO:30156396 STYLE NO:CDS01925IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 243/20 DATE:16.01.2020 BANK REF. NO:WMOACA506876 DATE:15.10.2019 EXP NO:1416-01590-2020 DATE:16.01.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEP	HS 611120
2020-03-08	232 PCS	3620KG	CD SS TEE WAL MART P.O.NO:9600414938 ITEM NO:30156373 STYLE NO:CDS01925IUM HTS NO:6111.20.00.20 INVOICE NO:NAFA 240/20 DATE:16.01.2020 BANK REF. NO:WMOACA506876 DATE:15.10.2019 EXP NO:1416-01587-2020 DATE:16.01.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DE	HS 611120
2020-03-08	372 PCS	5532KG	GR HOODED LS BLOCKED POPOVER WAL MART P.O.NO:9600414748 ITEM NO:30629273,30629346 STYLE NO:GRS01240MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 5634/19 DATE:21.11.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-21284-2019 DATE:21.11.2019 P.O.TYPE:42	HS 611020
2020-03-08	580 PCS	4672KG	CD SS TEE WAL MART P.O.NO:9600415045 ITEM NO:30493988 STYLE NO:CDS01904G HTS NO:6109.10.00.22 INVOICE NO:NAFA 86/20 DATE:06.01.2020 BANK REF. NO:WMOACA507045 DATE:31.10.2019 EXP NO:1416-00630-2020 DATE:06.01.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT	HS 610910
2020-03-08	138 PCS	4239KG	CD SS TEE WAL MART P.O.NO:9600414991 ITEM NO:30215399 STYLE NO:CDS01903PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 97/20 DATE:06.01.2020 BANK REF. NO:WMOACA506914 DATE:17.10.2019 EXP NO:1416-00641-2020 DATE:06.01.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT	HS 610910
2020-03-08	685 PCS	5892KG	CD SS TEE WAL MART P.O.NO:9600415044 ITEM NO:30494866 STYLE NO:CDS01901MNM HTS NO:6109.10.00.12 INVOICE NO:NAFA 32/20 DATE:06.01.2020 BANK REF. NO:WMOACA507045 DATE:31.10.2019 EXP NO:1416-00562-2020 DATE:06.01.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEP	HS 610910
2020-03-08	1 PCS	3701KG	CD SS TEE WAL MART P.O.NO:9600415153 ITEM NO:30556327 STYLE NO:CDS01903PDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 101/20 DATE:06.01.2020 BANK REF. NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-00645-2020 DATE:06.01.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DE	HS 610910
2020-03-08	1 PCS	3701KG	CD SS TEE WAL MART P.O.NO:9600415022 ITEM NO:30215399 STYLE NO:CDS01903PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 98/20 DATE:06.01.2020 BANK REF. NO:WMOACA506914 DATE:17.10.2019 EXP NO:1416-00642-2020 DATE:06.01.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT	HS 610910
2020-03-08	2 PCS	3703KG	CD SS TEE WAL MART P.O.NO:9600415080 ITEM NO:30496300 STYLE NO:CDS01903LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 94./20 DATE:06.01.2020 BANK REF. NO:WMOACA507045 DATE:31.10.2019 EXP NO:1416-00638-2020 DATE:06.01.2020 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DE	HS 610910
2020-03-08	473 PCS	4600KG	CD SS TEE WAL MART P.O.NO:9600415158 ITEM NO:30556311 STYLE NO:CDS01903LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 89/20 DATE:06.01.2020 BANK NO:WMOACA507080 DATE:05.11.2019 EXP NO:1416-00633-2020 DATE:06.01.2020 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO :	HS 610910
2020-03-08	711 PCS	9128KG	CD FULL ZIP HOODIE WAL MART P.O.NO:9600415000 ITEM NO:30223548 STYLE NO:CDY01905LD HTS NO:6110.20.00.11 INVOICE NO:NAFA 5757/19 DATE:25.11.2019 BANK REF NO:WMOACA506998 DATE:25.10.2019 EXP NO:1416-21629-2019 DATE:25.11.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE	HS 611020
2020-03-04	420 CTN	1050KG	(420CTNS) CY / CY GRP LACE TRIM TANK WAL MART P.O.NO:8450254597 FREIGHT COLLECT ITEM NO:30130924,30134346,30131021, 30131675 STYLE NO:GRS01090PD HTS NO:6110.20.00.22 INVOICE NO:NAFA 5880/19 DATE:12.12.2019 BANK REF. NO:WMOACA506886 DATE:15.10.2019 EXP NO:	HS 611020
2020-03-04	883 CTN	1607KG	(883CTNS) CY / CY GR TANK TOP WAL MART P.O.NO:9850275341 FREIGHT COLLECT ITEM NO:30154978,30154980,30154966 STYLE NO:GRS00404LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3935/19 DATE:13.11.2019 BANK REF. NO:WMOACA506574 DATE:12.09.2019 EXP NO:1416-20466-2019 D	HS 610990
2020-03-04	139 CTN	463KG	(139CTNS) CY / CY GR LS 2 PACK SKATER DRESS WAL MART P.O.NO:9100358770 FREIGHT COLLECT ITEM NO:30561665,30561664,30561663, 30561656 STYLE NO:GRS04063G HTS NO:6104.42.00.92 INVOICE NO:NAFA 4261/19 DATE:25.12.2019 BANK REF. NO:WMOACA506694 DATE:24.09.2019 E	HS 610442
2020-03-04	1302 CTN	3255KG	(1302CTNS) CY / CY GRP LACE TRIM TANK WAL MART P.O.NO:8450254530 ITEM NO:30130924,30134346,30131021, 30131675 STYLE NO:GRS01090PD HTS NO:6110.20.00.22 INVOICE NO:NAFA 5879/19 DATE:14.12.2019 BANK REF. NO:WMOACA506886 DATE:15.10.2019 EXP NO:1416-23142-2019	HS 611020
2020-03-04	12 CTN	24KG	(12CTNS) CY / CY GRP LACE TRIM TANK WAL MART P.O.NO:8450254531 FREIGHT COLLECT ITEM NO:30130924,30134346,30131021, 30131675 STYLE NO:GRS01090PD HTS NO:6110.20.00.22 INVOICE NO:NAFA 5881/19 DATE:12.12.2019 BANK REF. NO:WMOACA506886 DATE:15.10.2019 EXP NO:1	HS 611020
2020-01-28	918 CTN	1671KG	(918CTNS) CY / CY GR TANK TOP WAL MART P.O.NO:9850275340 FREIGHT COLLECT ITEM NO:30154978,30154980,30154966, 30154938 STYLE NO:GRS00404LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3934/19 DATE:13.11.2019 BANK NO:WMOACA506574 DATE:12.09.2019 EXP NO:1416-20463-2	HS 610990
2020-01-28	1110 CTN	1998KG	(1110CTNS) CY / CY GRP TANK TOP WAL MART P.O.NO:9850275410 FREIGHT COLLECT ITEM NO:30304034,30306134 STYLE NO:GRS00404PD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3944/19 DATE:13.11.2019 BANK REF NO:WMOACA506574 DATE:12.09.2019 EXP NO:1416-20475-2019 DATE:13.1	HS 610990
2020-01-28	537 CTN	967KG	(537CTNS) CY / CY GRP TANK TOP WAL MART P.O.NO:9850275345 FREIGHT COLLECT ITEM NO:30304034,30306134 STYLE NO:GRS00404PD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3938/19 DATE:13.11.2019 BANK NO:WMOACA506574 DATE:12.09.2019 EXP NO:1416-20471-2019 DATE:13.11.201	HS 610990
2020-01-28	749 CTN	1895KG	(749CTNS) CY / CY GRTB OPP JOGGERS WAL MART P.O.NO:2000848140 FREIGHT COLLECT ITEM NO:30680416 STYLE NO:GRS03009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 5842/19 DATE:07.12.2019 BANK NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-22622-2019 DATE:07.12.2019 P.	HS 610342
2020-01-28	663 CTN	941KG	(663CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000848294 FREIGHT COLLECT ITEM NO:30090416 STYLE NO:GRS03009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 5835/19 DATE:07.12.2019 BANK NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-22588-2019 DATE:07.12.2019 P.O.	HS 611120
2020-01-28	517 CTN	1308KG	(517CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000848297 FREIGHT COLLECT ITEM NO:30090412 STYLE NO:GRS03009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 5836/19 DATE:07.12.2019 BANK NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-22590-2019 DATE:07.12.2019 P.O	HS 611120
2020-01-28	225 CTN	569KG	(225CTNS) CY / CY GRTB OPP JOGGERS WAL MART P.O.NO:2000848310 FREIGHT COLLECT ITEM NO:30188446 STYLE NO:GRS03009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 5844/19 DATE:07.12.2019 BANK NO:WMOACA506896 DATE:16.10.2019 EXP NO:1416-22624-2019 DATE:07.12.2019 P	HS 610342
2020-01-28	144 CTN	364KG	(144CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000848165 FREIGHT COLLECT ITEM NO:30744467 STYLE NO:GRS03009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 5838/19 DATE:07.12.2019 BANK NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-22606-2019 DATE:07.12.2019 P.	HS 611120
2020-01-28	320 CTN	810KG	(320CTNS) CY / CY GRTB OPP JOGGERS WAL MART P.O.NO:2000848309 FREIGHT COLLECT ITEM NO:30188441 STYLE NO:GRS03009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 5843/19 DATE:07.12.2019 BANK NO:WMOACA506896 DATE:16.10.2019 EXP NO:1416-22623-2019 DATE:07.12.2019 P.	HS 610342
2020-01-28	97 CTN	245KG	(97CTNS) CY / CY GBIB BASIC FLEECE PANT WAL MART P.O.NO:2000847755 ITEM NO:30298807,30298809 FREIGHT COLLECT STYLE NO:GRY03005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 5849/19 DATE:07.12.2019 BANK NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-22639-2019 DATE:	HS 611120
2020-01-28	189 CTN	344KG	(189CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000848164 FREIGHT COLLECT ITEM NO:30744476 STYLE NO:GRS03009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 5837/19 DATE:07.12.2019 BANK NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-22602-2019 DATE:07.12.2019 P.O	HS 611120
2020-01-28	115 CTN	833KG	(115CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:8700930047 FREIGHT COLLECT ITEM NO:31509504 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 5659/19 DATE:24.11.2019 BANK REF NO:WMOACA507247 DATE:20.11.2019 EXP NO:1416-21554-2019 DATE:24.11.	HS 610343
2020-01-28	9 CTN	12KG	(9CTNS) CY / CY GRP TANK TOP WAL MART P.O.NO:9850275409 FREIGHT COLLECT ITEM NO:30304034,30306134 STYLE NO:GRS00404PD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3943/19 DATE:13.11.2019 BANK REF NO:WMOACA506574 DATE:12.09.2019 EXP NO:1416-20474-2019 DATE:13.11.2	HS 610990
2020-01-28	24 CTN	31KG	(24CTNS) CY / CY GR TANK TOP WAL MART P.O.NO:9850275404 FREIGHT COLLECT ITEM NO:30154978,30154980,30154966, 30154938 STYLE NO:GRS00404LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3940/19 DATE:13.11.2019 BANK NO:WMOACA506574 DATE:12.09.2019 EXP NO:1416-20473-20	HS 610990
2020-01-28	115 CTN	766KG	(115CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:8700930045 FREIGHT COLLECT ITEM NO:31509505,31509506,31509514 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 5658/19 DATE:24.11.2019 BANK REF NO:WMOACA507247 DATE:20.11.2019 EXP NO:1416-2155	HS 610343
2020-01-28	986 CTN	2495KG	(986CTNS) CY / CY GRTB OPP JOGGERS WAL MART P.O.NO:2000848136 FREIGHT COLLECT ITEM NO:30680372 STYLE NO:GRS03009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 5841/19 DATE:07.12.2019 BANK REF NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-22621-2019 DATE:07.12.2019	HS 610342
2020-01-28	194 CTN	640KG	(194CTNS) CY / CY GRTB BASIC FLEECE PANT WAL MART P.O.NO:2000847769 FREIGHT COLLECT ITEM NO:30313448,30313606 STYLE NO:GRY03005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 5850/19 DATE:07.12.2019 BANK NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-22642-2019 DATE	HS 610342
2020-01-21	2492 CTN	12834KG	(2492CTNS) CY / CY POS FLEECE HOODY WAL MART P.O.NO:2750490274 FREIGHT COLLECT ITEM NO:30005658,30005684,30005688 STYLE NO:GRS01007B HTS NO:6110.20.00.11 INVOICE NO:NAFA 5416/19 DATE:11.11.2019 BANK REF. NO:WMOACA507114 DATE:06.11.2019 EXP NO:1416-20253-2	HS 611020
2020-01-21	296 CTN	1175KG	(296CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:8700930049 FREIGHT COLLECT ITEM NO:30761005,30761184,30761241, 30761352,30761423 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 5654/19 DATE:24.11.2019 BANK NO:WMOACA507247 DATE:20.11.2019 EXP NO:	HS 610910
2020-01-14	1823 CTN	3099KG	(1823CTNS) CY / CY GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809017 ITEM NO:30557350,30557351,30557352 STYLE NO:GRS01005LD HTS NO:6110.20.00.92 FREIGHT COLLECT INVOICE NO:NAFA 5422/19 DATE:11.11.2019 BANK REF. NO:WMOACA506708 DATE:25.09.2019 EXP NO:1416-2	HS 611020
2020-01-14	29 CTN	49KG	(29CTNS) CY / CY GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809171 FREIGHT COLLECT ITEM NO:30656862,30656888,30656887 STYLE NO:GRS0 1005LD/LDM HTS NO:6110.20.00.92 INVOICE NO:NAFA 5439/19 DATE:11.11.2019 BANK REF. NO:WMOACA506767 DATE:02.10.2019 EXP NO:141	HS 611020
2020-01-14	24 CTN	44KG	(24CTNS) CY / CY GR CORE SS SCOOP NK T WAL MART P.O.NO:1000808981 FREIGHT COLLECT ITEM NO:30557350,30557351,30557352 STYLE NO:GRS01005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 5421/19 DATE:11.11.2019 BANK REF. NO:WMOACA506708 DATE:25.09.2019 EXP NO:1416-202	HS 611020
2020-01-14	3504 CTN	6377KG	(3504CTNS) CY / CY GR TANK TOP WAL MART P.O.NO:9850275403 FREIGHT COLLECT ITEM NO:30154978,30154980,30154966, 30154938 STYLE NO:GRS00404LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3939/19 DATE:13.11.2019 BANK REF. NO:WMOACA506574 DATE:12.09.2019 EXP NO:1416-2	HS 610990
2020-01-14	1583 CTN	4237KG	(1583CTNS) CY / CY GRP SS V-NK TBL TE WAL MART P.O.NO:8450254433 ITEM NO:30618779,30618780,30618781, 30618782,30618783,30618784,306 18785,30618786,30618804,306188 10,30618819,30618854 STYLE NO:GRY81057PD / PDM / PDW HTS NO:6109.10.00.22 FREIGHT COLLECT IN	HS 610910
2020-01-14	1580 CTN	2686KG	(1580CTNS) CY / CY GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809074 FREIGHT COLLECT ITEM NO:30656659,30656611,30656610, 30656609,30656658,30656660,306 56667,30656663,30656662,306566 61,30656666,30656668,30656777, 30656671,30656670,30656669,306 56776,30656	HS 611020
2020-01-14	16 CTN	17KG	(16CTNS) CY / CY GBIG RUFFLE SLV TOP WAL MART P.O.NO:2000848147 ITEM NO:30681433,30681434 FREIGHT COLLECT STYLE NO:GRS01037IG HTS NO:6111.20.00.20 INVOICE NO:NAFA 5518/19 DATE:17.11.2019 BANK REF. NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-21021-2019 DAT	HS 611120
2020-01-14	19 CTN	35KG	(19CTNS) CY / CY GRTG RUFFLE SLV TOP WAL MART P.O.NO:2000848144 FREIGHT COLLECT ITEM NO:30680522,30680539 STYLE NO:GRS01037TG HTS NO:6110.20.00.92 INVOICE NO:NAFA 5516/19 DATE:17.11.2019 BANK REF. NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-21010-2019 DAT	HS 611020
2020-01-14	4965 CTN	8441KG	(4965CTNS) CY / CY GR CORE SS SCOOP NK T WAL MART P.O.NO:1000808980 FREIGHT COLLECT ITEM NO:30557350,30557351,30557352 STYLE NO:GRS01005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 5420/19 DATE:11.11.2019 BANK REF. NO:WMOACA506708 DATE:25.09.2019 EXP NO:1416-2	HS 611020
2020-01-14	8 CTN	8KG	(8CTNS) CY / CY GBIG RUFFLE SLV TOP WAL MART P.O.NO:2000848211 ITEM NO:30681433,30681434 FREIGHT COLLECT STYLE NO:GRS01037IG HTS NO:6111.20.00.20 INVOICE NO:NAFA 5531/19 DATE:12.11.2019 BANK REF. NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-20462-2019 DATE	HS 611120
2020-01-14	324 CTN	1183KG	(324CTNS) CY / CY FREIGHT COLLECT GRTG WOW FLEECE SET WAL MART P.O.NO:2000848100 ITEM NO:30613623,30613621,30613619 STYLE NO:GRS06060TG HTS NO:6104.62.00.30 INVOICE NO:NAFA 5514/19 DATE:17.11.2019 BANK REF NO:WMOACA506702 DATE:25.09.2019 EXP NO:1416-20987	HS 611020
2020-01-14	9 CTN	10KG	(9CTNS) CY / CY GRTG RUFFLE SLV TOP WAL MART P.O.NO:2000848209 ITEM NO:30680522,30680539 FREIGHT COLLECT STYLE NO:GRS01037TG HTS NO:6110.20.00.92 INVOICE NO:NAFA 5529/19 DATE:12.11.2019 BANK REF. NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-20460-2019 DATE	HS 611020
2020-01-14	3050 CTN	5185KG	(3050CTNS) CY / CY FREIGHT COLLECT GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809172 ITEM NO:30661481,30661483 STYLE NO:GRS01005LDAP HTS NO:6110.20.00.92 INVOICE NO:NAFA 5440/19 DATE:11.11.2019 BANK REF NO:WMOACA506767 DATE:02.10.2019 EXP NO:1416-20356-201	HS 611020
2020-01-14	199 CTN	637KG	(199CTNS) CY / CY FREIGHT COLLECT GBIB 2PC WOW FLEECE SET WAL MART P.O.NO:2000847959 ITEM NO:30550846,30550881,30550884 STYLE NO:GRS06067IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 4258/19 DATE:13.111.2019 BANK REF NO:WMOACA506687 DATE:24.09.2019 EXP NO:1416-	HS 611120
2020-01-14	482 CTN	819KG	(482CTNS) CY / CY FREIGHT COLLECT GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809078 ITEM NO:30661481,30661483 STYLE NO:GRS01005LDAP HTS NO:6110.20.00.92 INVOICE NO:NAFA 5436/19 DATE:11.11.2019 BANK REF NO:WMOACA506767 DATE:02.10.2019 EXP NO:1416-20328-2019	HS 611020
2020-01-14	1190 CTN	2213KG	(1190CTNS) CY / CY FREIGHT COLLECT GR OPP SOFT TEE WAL MART P.O.NO:9850275348 ITEM NO:30323758,30323810,30323776, 30323768 STYLE NO:GRS00400LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3967/19 DATE:05.11.2019 BANK REF NO:WMOACA506612 DATE:17.9.2019 EXP NO:1416	HS 610990
2020-01-14	671 CTN	1248KG	(671CTNS) CY / CY FREIGHT COLLECT GRP OPP SOFT TEE WAL MART P.O.NO:9850275343 ITEM NO:30301813,30301903 STYLE NO:GRS00400PD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3936/19 DATE:05.11.2019 BANK REF NO:WMOACA506574 DATE:12.09.2019 EXP NO:1416-20004-2019 DATE:0	HS 610990
2020-01-14	5745 CTN	9767KG	(5745CTNS) CY / CY FREIGHT COLLECT GR CORE SS SCOOP NK T WAL MART P.O.NO:1000809170 ITEM NO:30656862,30656888,30656887 STYLE NO:GRS01005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 5438/19 DATE:11.11.2019 BANK REF NO:WMOACA506767 DATE:02.10.2019 EXP NO:1416-20	HS 611020
2020-01-14	459 CTN	1267KG	(459CTNS) CY / CY FREIGHT COLLECT GIRLS SS NIGHT SHIRT WAL MART P.O.NO:0500045278 ITEM NO:30778177,30778179,30225397 STYLE NO:GRS00407G HTS NO:6108.32.00.12 INVOICE NO:NAFA 5570/19 DATE:17.11.2019 BANK REF NO:WMOACA506916 DATE:17.10.2019 EXP NO:1416-20974	HS 610832
2020-01-14	2292 CTN	4355KG	(2292CTNS) CY / CY GRP SS V-NK TBL TEE WAL MART P.O.NO:8450254522 FREIGHT COLLECT ITEM NO:30130580,30130655,30130763, 30130895 STYLE NO:GRS01057PD / PDP /PDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 5559/19 DATE:17.11.2019 BABK REF. NO:WMOACA506886 DATE:15.1	HS 610910
2020-01-13	33 PCS	4766KG	GIRLS SS NIGHT SHIRT WAL MART P.O.NO:0500045654 ITEM NO:30778177,30778179,30778174, 30225397 STYLE NO:GRS00407G HTS NO:6108.32.00.12 INVOICE NO:NAFA 5574/19 DATE:17.11.2019 BANK REF NO:WMOACA506916 DATE:17.10.2019 EXP NO:1416-20980-2019 DATE:17.11.2019 P.	HS 610832
2020-01-13	250 PCS	5390KG	GIRLS SS NIGHT SHIRT WAL MART P.O.NO:0500045277 ITEM NO:30778177,30778179 STYLE NO:GRS00407G HTS NO:6108.32.00.12 INVOICE NO:NAFA 5569/19 DATE:17.11.2019 BANK REF NO:WMOACA506916 DATE:17.10.2019 EXP NO:1416-20972-2019 DATE:17.11.2019 P.O.TYPE:42 DEPT NO:3	HS 610832
2020-01-13	11 PCS	4760KG	GIRLS SS NIGHT SHIRT WAL MART P.O.NO:0500045652 ITEM NO:30778177,30778179,30778174 STYLE NO:GRS00407G HTS NO:6108.32.00.12 INVOICE NO:NAFA 5572/19 DATE:17.11.2019 BANK REF NO:WMOACA506916 DATE:17.10.2019 EXP NO:1416-20978-2019 DATE:17.11.2019 P.O.TYPE:43	HS 610832
2020-01-07	1206 CTN	3329KG	(1206 CTNS) CY / CY FREIGHT COLLECT GIRLS SS NIGHT SHIRT WAL MART P.O.NO:0500045651 ITEM NO:30778177,30778179,30778174 STYLE NO:GRS00407G HTS NO:6108.32.00.12 INVOICE NO:NAFA 5571/19 DATE:17.11.2019 BANK REF NO:WMOACA506916 DATE:17.10.2019 EXP NO:1416-209	HS 610832
2020-01-07	983 CTN	2713KG	(983CTNS) CY / CY FREIGHT COLELCT GIRLS SS NIGHT SHIRT WAL MART P.O.NO:0500045653 ITEM NO:30778177,30778179,30778174, 30225397 STYLE NO:GRS00407G HTS NO:6108.32.00.12 INVOICE NO:NAFA 5573/19 DATE:17.11.2019 BANK REF NO:WMOACA506916 DATE:17.10.2019 EXP NO:	HS 610832
2020-01-06	364 PCS	5305KG	GR OPP T-SHIRT WAL MART P.O.NO:8700930034 ITEM NO:30761005,30761184,30761241, 30761352,30761423 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 5177/19 DATE:02.11.2019 BANK REF NO:WMOACA506992 DATE:24.10.2019 EXP NO:1416-19675-2019 DATE:02.11.201	HS 610910
2020-01-06	1132 PCS	12050KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930033 ITEM NO:30328992,30329358,30329533, 30329536,30329538,30330825,303 30851,30925269,30925276,309252 80,30925283 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5176/19 DATE:02.11.2019 BANK REF NO:	HS 610910
2020-01-06	394 PCS	6607KG	AW POS OPEN BTM PANT WAL MART P.O.NO:8700930040 ITEM NO:31509505,31509506,31509507, 31509509,31509511,31509514,315 09515,31509516,31509520 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 5173/19 DATE:02.11.2019 BANK REF: NO:WMOACA507021 DATE:29.1	HS 610343
2020-01-06	865 PCS	10187KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930031 ITEM NO:30329359,30329406,30331384, 30925272,30925274,30925278,309 25282 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 5174/19 DATE:02.11.2019 BANK REF NO:WMOACA506992 DATE:24.10.2019 EXP NO:1	HS 610910
2020-01-06	133 PCS	4845KG	AW POS OPEN BTM PANT WAL MART P.O.NO:8700930039 ITEM NO:31509504,31509521 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 5172/19 DATE:02.11.2019 L/C NO:WMOACA507021 DATE:29.10.2019 EXP NO:1416-19666-2019 DATE:02.11.2019 P.O.TYPE:23 DEPT NO:23 PO	HS 610343
2020-01-01	250 CTN	455KG	(250CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848242 ITEM NO:30744476 STYLE NO:GRS03009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 5532/19 DATE:12.11.2019LBANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20415-2019 DATE:12.11.201	HS 611120
2020-01-01	176 CTN	320KG	(176CTNS) CY/CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848244 ITEM NO:30744473 STYLE NO:GRS03009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 5534/19 DATE:12.11.2019 BNAK REF : NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20418-2019 DATE:12.11.2019	HS 611120
2020-01-01	240 CTN	360KG	(240CTNS) CY/CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848201 ITEM NO:30680413 STYLE NO:GRS03009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 5525/19 DATE:12.11.2019 L/C NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-20412-2019 DATE:12.11.2019 P.O.TY	HS 610342
2020-01-01	28 CTN	42KG	(28CTNS) CY/CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848202 ITEM NO:30680413 STYLE NO:GRS03009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 5526/19 DATE:12.11.2019 BANK REF: NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-20413-2019 DATE:12.11.2019 P	HS 610342
2020-01-01	288 CTN	634KG	(288CTNS) CY/CY FRIEGHT COLLECT GBIB BASIC FLEECE HOODY WAL MART P.O.NO:2000847760 ITEM NO:30299334,30299336 STYLE NO:GRY01007IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 3741/19 DATE:06.11.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-20035-2019	HS 611120
2020-01-01	9 CTN	16KG	(9CTNS) CY/CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848245 ITEM NO:30744473 STYLE NO:GRS03009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 5535/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20420-2019 DATE:12.11.2019 P.	HS 611120
2020-01-01	71 CTN	107KG	(71CTNS) CY/CY FREIGHT COLELCT GRTB OPP JOGGERS WAL MART P.O.NO:2000848200 ITEM NO:30680372 STYLE NO:GRS03009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 5524/19 DATE:12.11.2019 BANK REF: NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-20411-2019 DATE:12.11.2019 P	HS 610342
2020-01-01	240 CTN	360KG	(240CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848199 ITEM NO:30680372 STYLE NO:GRS03009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 5523/19 DATE:12.11.2019 BANK REF: :WMOACA506758 DATE:02.10.2019 EXP NO:1416-20410-2019 DATE:12.11.2019	HS 610342
2020-01-01	430 CTN	1277KG	(430CTNS) CY / CY FREIGHT COLLECT GRTB BASIC FLEECE HOODY WAL MART P.O.NO:2000847774 ITEM NO:30314006,30314016 STYLE NO:GRY01007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 3931/19 DATE:19.09.2019 BANK REF: NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-20036-201	HS 611020
2020-01-01	58 CTN	87KG	(58CTNS) CY / CY FREIGHT COLELCT GRTB OPP JOGGERS WAL MART P.O.NO:2000848138 ITEM NO:30680416 STYLE NO:GRS03009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 5521/19 DATE:12.11.2019 BANK REF: NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-20408-2019 DATE:12.11.201	HS 610342
2020-01-01	246 CTN	610KG	(246CTNS) CY / CY FREIGHT COLLECT GBIG 2PC JOGGER SET WAL MART P.O.NO:2000847952 ITEM NO:30548913,30549526 STYLE NO:GRS06062IG HTS NO:6111.20.00.10 INVOICE NO:NAFA 4255/19 DATE:05.11.2019 L/C NO:WMOACA506687 DATE:24.09.2019 EXP NO:1416-20009-2019 DATE:05.	HS 611120
2020-01-01	21 CTN	32KG	(21CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848247 ITEM NO:30744467 STYLE NO:GRS03009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 5537/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20422-2019 DATE:12.11.201	HS 611120
2020-01-01	120 CTN	180KG	(120CTNS) CY / CY FREIGHT COLELCT GRTB OPP JOGGERS WAL MART P.O.NO:2000848135 ITEM NO:30680372 STYLE NO:GRS03009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 5519/19 DATE:12.11.2019 BANK REF: NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-20406-2019 DATE:12.11.201	HS 610342
2020-01-01	194 CTN	611KG	(194CTNS) CY / CY FREIGHT COLLECT GRTG 2PC JOGGER SET WAL MART P.O.NO:2000847800 ITEM NO:30490751,30490515 STYLE NO:GRS06062TG HTS NO:6104.62.00.30 INVOICE NO:NAFA 3957/19 DATE:05.11.2019 BANK REF: NO:WMOACA506609 DATE:17.9.2019 EXP NO:1416-20003-2019 DAT	HS 610910
2020-01-01	97 CTN	245KG	(97CTNS) CY / CY FREIGHT COLLECT GBIB BASIC FLEECE PANT WAL MART P.O.NO:2000847754 ITEM NO:30298807,30298809 STYLE NO:GRY03005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 3737/19 DATE:06.11.2019 BANK REF: NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-20033-2019	HS 611120
2020-01-01	194 CTN	640KG	(194CTNS) CY / CY FREIGHT COLLECT GRTB BASIC FLEECE PANT WAL MART P.O.NO:2000847768 ITEM NO:30313448,30313606 STYLE NO:GRY03005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 3744/19 DATE:06.11.2019 L/C NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-20034-2019 DATE:	HS 610342
2020-01-01	240 CTN	360KG	(240CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848203 ITEM NO:30680416 STYLE NO:GRS03009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 5527/19 DATE:12.11.2019 BANK REF: NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-20414-2019 DATE:12.11.20	HS 610342
2020-01-01	290 CTN	435KG	(290CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848137 ITEM NO:30680413 STYLE NO:GRS03009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 5520/19 DATE:12.11.2019 L/C NO:WMOACA506758 DATE:02.10.2019 EXP NO:1416-20407-2019 DATE:12.11.2019 P.O.	HS 610342
2020-01-01	120 CTN	180KG	(120CTNS) CY / CY FREIGHT COLELCT GRTB OPP JOGGERS WAL MART P.O.NO:2000848139 ITEM NO:30680416 STYLE NO:GRS03009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 5522/19 DATE:12.11.2019 BANK REF:WMOACA506758 DATE:02.10.2019 EXP NO:1416-20409-2019 DATE:12.11.2019 P	HS 610342
2020-01-01	23 CTN	42KG	(23CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848243 ITEM NO:30744476 STYLE NO:GRS03009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 5533/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20416-2019 DATE:12.11.2019	HS 611120
2020-01-01	111 CTN	158KG	(111CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848295 ITEM NO:30090413 STYLE NO:GRS03009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 5539/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20427-2019 DATE:12.11.2019	HS 611120
2020-01-01	250 CTN	375KG	(250CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848394 ITEM NO:30188446 STYLE NO:GRS03009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 5551/19 DATE:12.11.2019 BANK REF: NO:WMOACA506896 DATE:16.10.2019 EXP NO:1416-20457-2019 DATE:12.11.2	HS 610342
2020-01-01	190 CTN	285KG	(190CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848392 ITEM NO:30188442 STYLE NO:GRS03009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 5549/19 DATE:12.11.2019 BANK REF: NO:WMOACA506896 DATE:16.10.2019 EXP NO:1416-20455-2019 DATE:12.11.20	HS 610342
2020-01-01	120 CTN	170KG	(120CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848293 ITEM NO:30090416 STYLE NO:GRS03009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 5538/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20424-2019 DATE:12.11.2019	HS 611120
2020-01-01	18 CTN	26KG	(18CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848367 ITEM NO:30090413 STYLE NO:GRS03009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 5544/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20450-2019 DATE:12.11.2019	HS 611120
2020-01-01	240 CTN	341KG	(240CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848366 ITEM NO:30090413 STYLE NO:GRS03009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 5543/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20449-2019 DATE:12.11.2019	HS 611120
2020-01-01	1110 CTN	2065KG	(1110CTNS) CY / CY FREIGHT COLLECT GRP OPP SOFT TEE WAL MART P.O.NO:9850275407 ITEM NO:30301813,30301903 STYLE NO:GRS00400PD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3941/19 DATE:05.11.2019 BANK REF: NO:WMOACA506574 DATE:12.09.2019 EXP NO:1416-20006-2019 DATE	HS 610990
2020-01-01	27 CTN	41KG	(27CTNS) CY / CY FREIGHT COLLECT GR OPP SOFT TEE WAL MART P.O.NO:9850275412 ITEM NO:30323758,30323810,30323776, 30323768 STYLE NO:GRS00400LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3968/19 DATE:05.11.2019 BANK REF: NO:WMOACA506612 DATE:17.9.2019 EXP NO:1416-	HS 610990
2020-01-01	11 CTN	17KG	(11CTNS) CY / CY FREIGHT COLLECT GRP OPP SOFT TEE WAL MART P.O.NO:9850275408 ITEM NO:30301813,30301903 STYLE NO:GRS00400PD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3942/19 DATE:05.11.2019 BANK REF: NO:WMOACA506574 DATE:12.09.2019 EXP NO:1416-20007-2019 DATE:0	HS 610990
2020-01-01	3504 CTN	6517KG	(3504CTNS) CY / CY FREIGHT COLLECT GR OPP SOFT TEE WAL MART P.O.NO:9850275411 ITEM NO:30323758,30323810,30323776, 30323768 STYLE NO:GRS00400LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 3945/19 DATE:05.11.2019 BANK REF: NO:WMOACA506574 DATE:12.09.2019 EXP NO:14	HS 610990
2020-01-01	54 CTN	77KG	(54CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848365 ITEM NO:30090416 STYLE NO:GRS03009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 5542/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20448-2019 DATE:12.11.2019	HS 611120
2020-01-01	120 CTN	180KG	(120CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848296 ITEM NO:30090412 STYLE NO:GRS03009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 5540/19 DATE:12.11.2019 BNAK REF NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20430-2019 DATE:12.11.2019	HS 611120
2020-01-01	240 CTN	341KG	(240CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848364 ITEM NO:30090416 STYLE NO:GRS03009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 5541/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20442-2019 DATE:12.11.2019	HS 611120
2020-01-01	25 CTN	38KG	(25CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848395 ITEM NO:30188446 STYLE NO:GRS03009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 5552/19 DATE:12.11.2019 BANK REF: NO:WMOACA506896 DATE:16.10.2019 EXP NO:1416-20458-2019 DATE:12.11.20	HS 610342
2020-01-01	10 CTN	15KG	(10CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848393 ITEM NO:30188442 STYLE NO:GRS03009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 5550/19 DATE:12.11.2019 BANK REF: NO:WMOACA506896 DATE:16.10.2019 EXP NO:1416-20456-2019 DATE:12.11.201	HS 610342
2020-01-01	30 CTN	45KG	(30CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848391 ITEM NO:30188441 STYLE NO:GRS03009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 5548/19 DATE:12.11.2019 BANK REF: NO:WMOACA506896 DATE:16.10.2019 EXP NO:1416-20454-2019 DATE:12.11.201	HS 610342
2020-01-01	46 CTN	69KG	(46CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848369 ITEM NO:30090412 STYLE NO:GRS03009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 5546/19 DATE:12.11.2019 BANK REF NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20452-2019 DATE:12.11.2019	HS 611120
2020-01-01	240 CTN	360KG	(240CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848368 ITEM NO:30090412 STYLE NO:GRS03009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 5545/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20451-2019 DATE:12.11.201	HS 611120
2020-01-01	250 CTN	375KG	(250CTNS) CY / CY FREIGHT COLLECT GRTB OPP JOGGERS WAL MART P.O.NO:2000848390 ITEM NO:30188441 STYLE NO:GRS03009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 5547/19 DATE:12.11.2019 BANK REF: NO:WMOACA506896 DATE:16.10.2019 EXP NO:1416-20453-2019 DATE:12.11.20	HS 610342
2020-01-01	250 CTN	375KG	(250CTNS) CY / CY FREIGHT COLLECT GBIB OPP JOGGER WAL MART P.O.NO:2000848246 ITEM NO:30744467 STYLE NO:GRS03009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 5536/19 DATE:12.11.2019 BANK REF: NO:WMOACA506856 DATE:10.10.2019 EXP NO:1416-20421-2019 DATE:12.11.20	HS 611120
2019-12-17	147 CTN	1115KG	(147CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930005 FREIGHT COLLECT ITEM NO:30329533,30329536,30329538, 30330825,30330851 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 4047/19 DATE:01.10.2019 BANK REF. NO:WMOACA506715 DATE:26.	HS 610910
2019-12-17	38 CTN	151KG	(38CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:8700930003 FREIGHT COLLECT ITEM NO:30761184,30761352 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 4049/19 DATE:01.10.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-18330-2019 DATE:01.	HS 610910
2019-12-17	77 CTN	306KG	(77CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:8700930006 FREIGHT COLLECT ITEM NO:30761193,30761444,30761460, 30761574 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 4050/19 DATE:01.10.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416-	HS 610910
2019-12-17	100 CTN	351KG	(100CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:8700930004 FREIGHT COLLECT ITEM NO:30329359,30925278,30925282 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 4048/19 DATE:01.10.2019 BANK REF. NO:WMOACA506715 DATE:26.09.2019 EXP NO:1416	HS 610910
2019-12-17	141 CTN	937KG	(141CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:8700930011 FREIGHT COLLECT ITEM NO:31516038,31516048,31516052, 31516053 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 4059/19 DATE:19.10.2019 BANK REF. NO:WMOACA506805 DATE:03.10.2019 EXP N	HS 610343
2019-12-17	142 CTN	605KG	(142CTNS) CY / CY GR GRAPHIC CREW POPOVER WAL MART P.O.NO:6850339884 FREIGHT COLLECT ITEM NO:30015022 STYLE NO:GRS01151B HTS NO:6110.20.00.91 INVOICE NO:NAFA 4265/19 DATE:31.10.2019 BANK REF. NO:WMOACA506542 DATE:10.09.2019 EXP NO:1416-19635-2019 DATE:31.	HS 611020
2019-12-17	3 CTN	13KG	(3CTNS) CY / CY GR GRAPHIC CREW POPOVER WAL MART P.O.NO:2750490023 FREIGHT COLLECT ITEM NO:30015022 STYLE NO:GRS01151B HTS NO:6110.20.00.91 INVOICE NO:NAFA 4266/19 DATE:31.10.2019 BANK REF. NO:WMOACA506542 DATE:10..09.2019 EXP NO:1416-19637-2019 DATE:31.1	HS 611020
2019-12-17	498 CTN	2868KG	(498CTNS) CY / CY GR CLR BLK ZIP HOODY WAL MART P.O.NO:6850339886 FREIGHT COLLECT ITEM NO:30069905,30070408 STYLE NO:GRS01153B HTS NO:6110.20.00.11 INVOICE NO:NAFA 4268/19 DATE:31.10.2019 BANK REF. NO:WMOACA506542 DATE:10..09.2019 EXP NO:1416-19640-2019 D	HS 611020
2019-12-17	9 CTN	46KG	(9CTNS) CY / CY GR CLR BLK ZIP HOODY WAL MART P.O.NO:2750490027 FREIGHT COLLECT ITEM NO:30069905,30070408 STYLE NO:GRS01153B HTS NO:6110.20.00.11 INVOICE NO:NAFA 4269/19 DATE:31.10.2019 BANK REF. NO:WMOACA506542 DATE:10..09.2019 EXP NO:1416-19641-2019 DAT	HS 611020
2019-12-17	275 CTN	1172KG	(275CTNS) CY / CY GR GRAPHIC CREW POPOVER WAL MART P.O.NO:2750490022 FREIGHT COLLECT ITEM NO:30015022 STYLE NO:GRS01151B HTS NO:6110.20.00.91 INVOICE NO:NAFA 4264/19 DATE:31.10.2019 BANK REF. NO:WMOACA506657 DATE:20.10.2019 EXP NO:1416-19633-2019 DATE:31.	HS 611020
2019-12-17	816 CTN	4700KG	(816CTNS) CY / CY GR CLR BLK ZIP HOODY WAL MART P.O.NO:2750490026 ITEM NO:30069905,30070408 FREIGHT COLLECT STYLE NO:GRS01153B HTS NO:6110.20.00.11 INVOICE NO:NAFA 4267/19 DATE:31..10.2019 BANK REF. NO:WMOACA506542 DATE:10..09.2019 EXP NO:1416-19638-2019	HS 611020
2019-12-17	299 CTN	2027KG	(299CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:8700930014 FREIGHT COLLECT ITEM NO:31509504,31509506,31509511, 31509514,31509515,31509516,315 09521 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 4196/19 DATE:19.10.2019 BANK REF. NO:WMOACA	HS 610343
2019-12-17	325 CTN	2210KG	(325CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:8700930010 FREIGHT COLLECT ITEM NO:31509505,31509509,31509520 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 4060/19 DATE:19.10.2019 BANK REF. NO:WMOACA506805 DATE:03.10.2019 EXP NO:1416-190	HS 610343
2019-12-17	680 CTN	1530KG	(680CTNS) CY/CY FREIGHT COLLECT GR STRIPE POCKET TEE WAL MART P.O.NO:6850339806 ITEM NO:30177942,30178011 STYLE NO:GRS01057B HTS NO:6109.10.00.12 INVOICE NO:NAFA 4035/19 DATE:21.10.2019 BANK REF. NO:WMOACA506406 DATE:20.08.2019 EXP NO:1416-19204-2019 DATE	HS 610910
2019-12-03	167 CTN	304KG	(167CTNS) CY / CY GBIB OPP JOGGER WAL MART FREIGHT COLLECT P.O.NO:2000847197 ITEM NO:30989643,30989679 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 4054/19 DATE:01.10.2019 BANK REF. NO:WMOACA505928 DATE:11.06.2019 EXP NO:1416-18327-2019 DATE:	HS 611120
2019-12-03	748 CTN	1892KG	(748CTNS) CY/CY GRTB BASIC FLEECE PANT WAL MART P.O.NO:2000847722 FREIGHT COLLECT ITEM NO:30313448,30313606 STYLE NO:GRY03005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 3733/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18822-2019 D	HS 610342
2019-12-03	4045 CTN	5461KG	(4045CTNS) CY / CY GIRLS SS GRAPHIC TEE WAL MART FREIGHT COLLECT P.O.NO:9100358518 ITEM NO:30552238,30552105,30552237, 30552083,30552095,30552037,305 52048,30551936,30552033,305522 39 STYLE NO:GRS01023GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 4229/19 DATE:1	HS 610910
2019-12-03	24 CTN	68KG	(24CTNS) CY / CY GRTB BASIC FLEECE HOODY WAL MART P.O.NO:2000847773 FREIGHT COLLECT ITEM NO:30314006,30314016 STYLE NO:GRY01007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 3930/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18831-2019	HS 611020
2019-12-03	18 CTN	36KG	(18CTNS) CY / CY GBIB BASIC FLEECE HOODY WAL MART FREIGHT COLLECT P.O.NO:2000847759 ITEM NO:30299334,30299336 STYLE NO:GRY01007IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 3740/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18827-2019	HS 611120
2019-12-03	8 CTN	16KG	(8CTNS) CY/CY GBIB BASIC FLEECE HOODY WAL MART FREIGHT COLLECT P.O.NO:2000847711 ITEM NO:30299334,30299336 STYLE NO:GRY01007IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 3732/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18821-2019 DA	HS 611120
2019-12-03	244 CTN	537KG	(244CTNS) CY / CY GBIB BASIC FLEECE HOODY WAL MART FREIGHT COLLECT P.O.NO:2000847758 ITEM NO:30299334,30299336 STYLE NO:GRY01007IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 3739/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18826-201	HS 611120
2019-12-03	402 CTN	571KG	402CTNS) CY/CY GBIB OPP JOGGER WAL MART FREIGHT COLLECT P.O.NO:2000847042 ITEM NO:30899686,30899697 STYLE NO:GRW93009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 4053/19 DATE:01.10.2019 BANK REF. NO:WMOACA505928 DATE:11.06.2019 EXP NO:1416-18326-2019 DATE:01.1	HS 611120
2019-12-03	3280 CTN	9840KG	(3280CTNS) CY / CY GIRLS SS 2 PACK TEE WAL MART FREIGHT COLLECT P.O.NO:9100358526 ITEM NO:30588818,30588934,30588940, 30589512 STYLE NO:GRS01061G HTS NO:6109.10.00.22 INVOICE NO:NAFA 4219/19 DATE:15.10.2019 BANK REF. NO:WMOACA506261 DATE:06.08.2019 EXP NO	HS 610910
2019-12-03	195 CTN	493KG	(195CTNS) CY/CY GRTB BASIC FLEECE PANT WAL MART FREIGHT COLLECT P.O.NO:2000847766 ITEM NO:30313448,30313606 STYLE NO:GRY03005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 3742/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18828-2019 D	HS 610342
2019-12-03	4 CTN	10KG	(4CTNS) CY/CY GRTB BASIC FLEECE PANT WAL MART FREIGHT COLLECT P.O.NO:2000847723 ITEM NO:30313448,30313606 STYLE NO:GRY03005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 3734/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18823-2019 DAT	HS 610342
2019-12-03	32 CTN	81KG	(32 CTN) CY/CY GRTB BASIC FLEECE PANT WAL MART FREIGHT COLLECT P.O.NO:2000847767 ITEM NO:30313448,30313606 STYLE NO:GRY03005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 3743/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18829-2019 DA	HS 610342
2019-12-03	130 CTN	176KG	(130CTNS) CY / CY GIRLS SS FRENCH GRAPHIC TEE WAL MART FREIGHT COLLECT P.O.NO:9100358520 ITEM NO:30551117,30551118 STYLE NO:GRS01023GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 4231/19 DATE:15.10.2019 BANK REF. NO:WMOACA506261 DATE:06.08.2019 EXP NO:1416-1889	HS 610910
2019-12-03	98 CTN	248KG	(98CTNS) CY / CY GBIB BASIC FLEECE PANT WAL MART FREIGHT COLLECT P.O.NO:2000847752 ITEM NO:30298807,30298809 STYLE NO:GRY03005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 3735/19 DATE:14.10.2019 BANK REF.NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18824-2019 D	HS 611120
2019-12-03	18 CTN	46KG	(18CTNS) CY/CY GBIB BASIC FLEECE PANT WAL MART FREIGHT COLLECT P.O.NO:2000847753 ITEM NO:30298807,30298809 STYLE NO:GRY03005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 3736/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18825-2019 DA	HS 611120
2019-12-03	2 CTN	5KG	(2CTNS) CY / CY GBIB BASIC FLEECE PANT WAL MART FREIGHT COLELCT P.O.NO:2000847709 ITEM NO:30298807,30298809 STYLE NO:GRY03005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 3730/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18819-2019 D	HS 611120
2019-12-03	110 CTN	206KG	(110CTNS) CY / CY GR SS CNY TEE WAL MART FREIGHT COLLECT P.O.NO:9100358540 ITEM NO:30112815 STYLE NO:GRS01093G HTS NO:6109.10.00.22 INVOICE NO:NAFA 3986/19 DATE:14.10.2019 BANK REF. NO:WMOACA506361 DATE:13.08.2019 EXP NO:1416-18843-2019 DATE:14.10.2019 P.	HS 610910
2019-12-03	502 CTN	833KG	(502CTNS) CY / CY GRTB OPP JOGGER WAL MART FREIGHT COLLECT P.O.NO:2000847380 ITEM NO:31028503,31028509 STYLE NO:GRW93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 4051/19 DATE:01.10.2019 BANK REF. NO:WMOACA505928 DATE:11.06.2019 EXP NO:1416-18324-2019 DATE:0	HS 610342
2019-12-03	213 CTN	392KG	(213CTNS) CY/CY GRTB OPP JOGGER WAL MART FREIGHT COLELCT P.O.NO:2000847124 ITEM NO:30982014,30982015 STYLE NO:GRW93009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 4052/19 DATE:01.10.2019 BANK REF. NO:WMOACA505928 DATE:11.06.2019 EXP NO:1416-18325-2019 DATE:01	HS 610342
2019-12-03	820 CTN	2837KG	(820CTNS) CY/CY GR SWEATSHIRT DRESS WAL MART FREIGHT COLLECT P.O.NO:9100358524 ITEM NO:30588425,30588424 STYLE NO:GRS04030G HTS NO:6104.42.00.92 INVOICE NO:NAFA 4234/19 DATE:15.10.2019 BANK REF. NO:WMOACA506261 DATE:06.08.2019 EXP NO:1416-18896-2019 DATE:	HS 610442
2019-12-03	10 CTN	28KG	(10CTNS) CY/CY GRTB BASIC FLEECE HOODY WAL MART FREIGHT COLLECT P.O.NO:2000847809 ITEM NO:30314006,30314016 STYLE NO:GRY01007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 3933/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18833-2019 D	HS 611020
2019-12-03	323 CTN	2180KG	323 (CTNS) CY/CY AW POS OPEN BTM PANT FREIGHT COLLECT WAL MART P.O.NO:8700930015 ITEM NO:31509505,31509509,31509520 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 4197/19 DATE:19.10.2019 BANK REF. NO:WMOACA506805 DATE:03.10.2019 EXP NO:1416-1902	HS 610343
2019-12-03	362 CTN	1075KG	(362CTNS) CY / CY GRTB BASIC FLEECE HOODY WAL MART FREIGHT COLLECT P.O.NO:2000847772 ITEM NO:30314006,30314016 STYLE NO:GRY01007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 3746/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18830-201	HS 611020
2019-12-03	779 CTN	2314KG	(779CTNS) CY/CY GRTB BASIC FLEECE HOODY WAL MART FREIGHT COLLECT P.O.NO:2000847808 ITEM NO:30314006,30314016 STYLE NO:GRY01007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 3932/19 DATE:14.10.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18832-2019	HS 611020
2019-12-03	438 CTN	1108KG	(438CTNS) CY / CY GBIB BASIC FLEECE PANT WAL MART FREIGHT COLLECT P.O.NO:2000847708 ITEM NO:30298807,30298809 STYLE NO:GRY03005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 3729/19 DATE:14.09.2019 BANK REF. NO:WMOACA506572 DATE:12.09.2019 EXP NO:1416-18818-2019	HS 611120
2019-12-03	139 CTN	917KG	139 (CTNS) CY/CY AW POS CLSD BTM PANT WAL MART FREIGHT COLELCT P.O.NO:8700930009 ITEM NO:31516048,31516052,31516053 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 4058/19 DATE:19.10.2019 BANK REF. NO:WMOACA506805 DATE:03.10.2019 EXP NO:1416-1903	HS 610343
2019-12-03	26 CTN	60KG	(26CTNS) CY / CY GIRLS LS EMB BASEBALL DRAPPY TEE FREIGHT COLLECT WAL MART P.O.NO:9100357524 ITEM NO:30669531,30669542 STYLE NO:GRW91107G HTS NO:6110.30.00.82 INVOICE NO:NAFA 3564/19 DATE:27.07.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-14	HS 611030
2019-12-03	964 CTN	2747KG	(964CTNS) CY / CY GIRLS LS EMB BASEBALL DRAPPY TEE FREIGHT COLLECT WAL MART P.O.NO:9100357523 ITEM NO:30669531,30669542 STYLE NO:GRW91107G HTS NO:6110.30.00.82 INVOICE NO:NAFA 3562/19 DATE:27.07.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-1	HS 611030
2019-12-03	218 CTN	621KG	218 (CTNS) CY/CY GIRLS LS EMB BASEBALL DRAPPY TEE FREIGHT COLLECT WAL MART P.O.NO:9100357566 ITEM NO:30669531,30669542 STYLE NO:GRW91107G HTS NO:6110.30.00.82 INVOICE NO:NAFA 3563/19 DATE:27.07.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-14	HS 611030
2019-12-03	347 CTN	2349KG	(347 CTNS) CY/CY AW POS OPEN BTM PANT WAL MART FREIGHT COLLECT P.O.NO:8700930012 ITEM NO:31509504,31509506,31509511, 31509516,31509521 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 4195/19 DATE:19.10.2019 BANK REF. NO:WMOACA506805 DATE:03.10.20	HS 610343
2019-11-26	1407 CTN	5586KG	(1407 CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:4550430214 ITEM NO:30761005,30761184,30761193, 30761196,30761241,30761352,307 61423,30761444,30761460,307615 73,30761574,30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 3722/19 DATE:16.0	HS 610910
2019-11-19	863 CTN	4677KG	(863CTNS) CY / CY POS FLEECE HOODY WAL MART FREIGHT COLLECT P.O.NO:6750510013 ITEM NO:30674304,30674328,30674338, 30674345,30674351,30674352,306 74353,30674355,30674357,306743 59 STYLE NO:GRF91007B HTS NO:6110.20.00.11 INVOICE NO:NAFA 4055/19 DATE:10.10.2	HS 611020
2019-11-12	998 CTN	4316KG	(998CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:4550430177 FREIGHT COLLECT ITEM NO:31602470,31602471,31602472, 31602473,31602474,31602475,316 02476,31602477,31602478,316024 79,31604536,31604537,31604538, 31604539,31604541,31604542,316 04543 STYLE NO:AW	HS 611030
2019-10-27	997 PCS	8708KG	GR OPP T-SHIRT WAL MART P.O.NO:4550430203 ITEM NO:30761005,30761184,30761193, 30761196,30761241,30761352,307 61423,30761444,30761460,307615 73,30761574,30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 3702/19 DATE:26.08.2019 BANK REF NO:W	HS 610910
2019-10-27	2678 PCS	28116KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430202 ITEM NO:30329406,30329536,30330547,30925269,309252925276,30925278,30925280,30925282 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 3687/19 DATE:26.08.2019 BANK REF NO:WMOACA506375 DATE:14.08.20	HS 610910
2019-10-22	1756 CTN	12503KG	(1756CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:4550430183 FREIGHT COLLECT ITEM NO:31509504,31509505,31509506, 31509507,31509508,31509509,315 09511,31509512,31509513,315095 14,31509515,31509516,31509518, 31509519,31509520,31509521,315 09522,315095	HS 610343
2019-10-22	1920 CTN	13920KG	(1920CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:4550430178 FREIGHT COLLECT ITEM NO:31516030,31516033,31516038, 31516039,31516040,31516041,315 16042,31516043,31516044,315160 45,31516046,31516051,31516053, 31516055 STYLE NO:AWY89085MN HTS NO:6103.43	HS 610343
2019-10-22	8 CTN	17KG	(8CTNS) CY / CY GC KNIT HENLEY POPOVR WAL MART P.O.NO:1000808307 FREIGHT COLLECT ITEM NO:30833859,30833860,30834140 STYLE NO:GCF91312LD HTS NO:6110.30.00.92 INVOICE NO:NAFA 3538/19 DATE:25.07.2019 BANK REF. NO:WMOACA505237 DATE:08.03.2019 EXP NO:1416-1460	HS 611030
2019-10-22	899 CTN	3875KG	(899CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:4550430175 ITEM NO:31602470,31602471,31602472, 31602473,31602474,31602475,316 02476,31602477,31602478,316024 79,31604537,31604538,31604539, 31604542,31604543 STYLE NO:AWY89080MN FREIGHT COLLECT HTS NO:611	HS 611030
2019-10-09	2297 CTN	16671KG	(2297CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:4550430182 ITEM NO:31516030,31516033,31516038, 31516039,31516040,31516041,315 16042,31516043,31516044,315160 45,31516046,31516051,31516055 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 FREIGHT COLLECT INV	HS 610343
2019-10-09	10 CTN	23KG	(10CTNS) CY / CY GRP LAYERING TANK WAL MART P.O.NO:8450254119 ITEM NO:30612247,30612262 STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 3506/19 FREIGHT COLLECT DATE:24.07.2019 BANK REF. NO:WMOACA505243 DATE:11.03.2019 EXP NO:1416-14515-2019 DATE:	HS 610910
2019-10-09	13 CTN	25KG	(13CTNS) CY / CY GR CUFFED NOVELTY T WAL MART P.O.NO:1000808558 FREIGHT COLLECT ITEM NO:30211964,30211963 STYLE NO:GRF91017LDM,GRF91017LDP HTS NO:6109.90.00.90 INVOICE NO:NAFA 3478/19 DATE:23.07.2019 BANK REF. NO:WMOACA505237 DATE:08.03.2019 EXP NO:1416-1	HS 610990
2019-10-09	4361 CTN	29873KG	(4361CTNS) CY / CY AW POS OPEN BTM PANT. WAL MART P.O.NO:4550430181 FREIGHT COLLECT ITEM NO:31509504,31509505,31509506, 31509507,31509508,31509512,315 09513,31509514,31509515,315095 16,31509518,31509519,31509520, 31509521,31509522,31509523 STYLE NO:AWY890	HS 610343
2019-10-06	224 PCS	4285KG	GBIB OPP FOOLER TOP WAL MART P.O.NO:2000846792 ITEM NO:30717582,30717583,30710110, 30716525 STYLE NO:GRW91037IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 3671/19 DATE:18.08.2019 BANK REF. NO:WMOACA505476 DATE:08.04.2019 EXP NO:1416-16154-2019 DATE:18.08.2019 P	HS 611120
2019-10-06	110 PCS	4062KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847119 ITEM NO:30982000 STYLE NO:GRW93009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 3585/19 DATE:18.08.2019 BANK REF. NO:WMOACA505476 DATE:08.04.2019 EXP NO:1416-16129-2019 DATE:18.08.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 610342
2019-10-06	76 PCS	3986KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847247 ITEM NO:31028491 STYLE NO:GRW93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 3578/19 DATE:18.08.2019 BANK REF. NO:WMOACA505476 DATE:08.04.2019 EXP NO:1416-16100-2019 DATE:18.08.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE :	HS 610342
2019-10-06	1116 PCS	13139KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430190 ITEM NO:30328992,30329358,30329359, 30329406,30329536,30329601,303 30547,30330825,30330851 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 3535/19 DATE:31.07.2019 BANK REF. NO:WMOACA506174 DATE:	HS 610910
2019-10-06	327 PCS	5214KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847032 ITEM NO:30899540,30899546 STYLE NO:GRW93009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 3664/19 DATE:18.08.2019 BANK REF. NO:WMOACA505476 DATE:08.04.2019 EXP NO:1416-16142-2019 DATE:18.08.2019 P.O.TYPE:42 DEPT NO:26 P	HS 611120
2019-10-06	33 PCS	3900KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847176 ITEM NO:30989524 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 3665/19 DATE:18.08.2019 BANK REF. NO:WMOACA505476 DATE:08.04.2019 EXP NO:1416-16145-2019 DATE:18.08.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE :	HS 611120
2019-10-06	135 PCS	4995KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847187 ITEM NO:30989605,30989606 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 3666/19 DATE:18.08.2019 BANK REF. NO:WMOACA505476 DATE:08.04.2019 EXP NO:1416-16149-2019 DATE:18.08.2019 P.O.TYPE:42 DEPT NO:26	HS 611120
2019-10-06	101 PCS	4933KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847192 ITEM NO:30989640 STYLE NO:GRW93009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 3670/19 DATE:18.08.2019 BANK REF. NO:WMOACA505476 DATE:08.04.2019 EXP NO:1416-16153-2019 DATE:18.08.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 611120
2019-09-29	899 PCS	5930KG	GRP LAYERING TANK WAL MART P.O.NO:8450254118 ITEM NO:30612247,30612262 STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 3504/19 DATE:24.07.2019 BANK REF. NO:WMOACA505243 DATE:11.03.2019 EXP NO:1416-14511-2019 DATE:24.07.2019 P.O.TYPE:43 DEPT NO:35	HS 610910
2019-09-29	1684 PCS	7813KG	GR CUFFED NOVELTY T WAL MART P.O.NO:1000808557 ITEM NO:30211964,30211963 STYLE NO:GRF91017LDM, GRF91017LDP HTS NO:6109.90.00.90 INVOICE NO:NAFA 3476/19 DATE:23.07.2019 BANK REF. NO:WMOACA505237 DATE:08.03.2019 EXP NO:1416-14432-2019 DATE:23.07.2019 P.O.TY	HS 610990
2019-09-29	2589 PCS	13418KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430187 ITEM NO:30330547,30330851,30331384, 30925272,30925274,30925276,30925278,30925282 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 3507/19 DATE:31.07.2019 BANK REF: NO:WMOACA506174 DATE:17.07.2019	HS 610910
2019-09-22	631 PCS	7993KG	FLOCKED POPOVER HOODIE WAL MART P.O.NO:9600414319 ITEM NO:31661503,31661502 STYLE NO:CDF91918LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 3032/19 DATE:10.07.2019 BANK REF. NO:WMOACA505292 DATE:14.03.2019 EXP NO:1416-13431-2019 DATE:10.07.2019 P.O.TYPE:43 DEPT	HS 611020
2019-09-22	2 PCS	3845KG	FLOCKED POPOVER HOODIE WAL MART P.O.NO:9600414247 ITEM NO:31658241 STYLE NO:CDF91918IG HTS NO:6110.20.00.21 INVOICE NO:NAFA 3450/19 DATE:22.07.2019 BANK REF. NO:WMOACA505292 DATE:14.03.2019 EXP NO:1416-14303-2019 DATE:22.07.2019 P.O.TYPE:43 DEPT NO:23 PO	HS 611020
2019-09-22	764 PCS	5657KG	GRP SS V-NK TBL TEE WAL MART P.O.NO:8450254176 ITEM NO:30982220,30982165 STYLE NO:GRF91057PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 3028/19 DATE:10.07.2019 BANK REF. NO:WMOACA505243 DATE:11.03.2019 EXP NO:1416-13400-2019 DATE:10.07.2019 P.O.TYPE:43 DEPT NO:	HS 610910
2019-09-22	1627 PCS	14410KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430172 ITEM NO:30328992,30329358,30329359, 30329406,30329533,30329536,303 29601,30330547 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 3497/19 DATE:23.07.2019 BANK REF. NO:WMOACA506015 DATE:25.06.201	HS 610910
2019-09-18	456 CTN	1122KG	(456CTNS) CY / CY GR NOVELTY SEQUIN TEE WAL MART P.O.NO:6850339505 FREIGHT COLLECT ITEM NO:30031715,30031716 STYLE NO:GRF91183B HTS NO:6109.10.00.12 INVOICE NO:NAFA 3489/19 DATE:23.07.2019 BANK REF. NO:WMOACA505304 DATE:14.03.2019 EXP NO:1416-14485-2019 D	HS 610910
2019-09-18	73 CTN	431KG	(73CTNS) CY / CY GRP CUFF JOGGER WAL MART P.O.NO:8450254374 FREIGHT COLLECT ITEM NO:30892858,30892862,30892866, 30892893 STYLE NO:GRY89014PD HTS NO:6104.62.00.21 INVOICE NO:NAFA 3027/19 DATE:7.07.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-	HS 610462
2019-09-18	2 CTN	11KG	(2CTNS) CY / CY CN CLR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414532 FREIGHT COLLECT ITEM NO:31691612 STYLE NO:CDF91916MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 3483/19 DATE:23.07.2019 BANK REF. NO:WMOACA505678 DATE:02.05.2019 EXP NO:1416-14446-2019 DATE:23.0	HS 611020
2019-09-18	36 CTN	74KG	(36CTNS) CY / CY CN COLOUR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414342 ITEM NO:31671603 FREIGHT COLLECT STYLE NO:CDF91917IU HTS NO:6110.20.00.21 INVOICE NO:NAFA 3463/19 DATE:22.07.2019 BANK REF. NO:WMOACA505474 DATE:08.04.2019 EXP NO:1416-14391-2019 DATE:	HS 611020
2019-09-18	20 CTN	114KG	(20CTNS) CY / CY CN CLR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414462 FREIGHT COLLECT ITEM NO:31691612 STYLE NO:CDF91916MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 3484/19 DATE:23.07.2019 BANK REF. NO:WMOACA505678 DATE:02.05.2019 EXP NO:1416-14447-2019 DATE:23.	HS 611020
2019-09-18	2 CTN	6KG	(2CTNS) CY / CY CN CLR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414534 FREIGHT COLLECT ITEM NO:31691619 STYLE NO:CDF91916B HTS NO:6110.20.00.21 INVOICE NO:NAFA 3495/19 DATE:23.07.2019 BANK REF. NO:WMOACA505678 DATE:02.05.2019 EXP NO:1416-14493-2019 DATE:23.07	HS 611020
2019-09-18	9 CTN	19KG	(9CTNS) CY / CY GR NOVELTY SEQUIN TEE WAL MART P.O.NO:6850339724 FREIGHT COLLECT ITEM NO:30031715,30031716 STYLE NO:GRF91183B HTS NO:6109.10.00.12 INVOICE NO:NAFA 3490/19 DATE:23.07.2019 BANK REF. NO:WMOACA505304 DATE:14.03.2019 EXP NO:1416-14486-2019 DAT	HS 610910
2019-09-18	114 CTN	243KG	(114CTNS) CY / CY CN COLOUR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414346 FREIGHT COLLECT ITEM NO:31671897 STYLE NO:CDF91916TB HTS NO:6110.20.00.21 INVOICE NO:NAFA 3493/19 DATE:23.07.2019 BANK REF. NO:WMOACA505474 DATE:08.04.2019 EXP NO:1416-14491-2019 DATE	HS 611020
2019-09-18	2 CTN	3KG	(2CTNS) CY / CY CN COLOUR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414403 FREIGHT COLLECT ITEM NO:31671897 STYLE NO:CDF91916TB HTS NO:6110.20.00.21 INVOICE NO:NAFA 3492/19 DATE:23.07.2019 BANK REF. NO:WMOACA505474 DATE:08.04.2019 EXP NO:1416-14489-2019 DATE:2	HS 611020
2019-09-18	4 CTN	25KG	(4CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600414126 FREIGHT COLLECT ITEM NO:30046711,30046709 STYLE NO:GRF91151MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 3481/19 DATE:23.07.2019 BANK REF. NO:WMOACA505242 DATE:11.03.2019 EXP NO:1416	HS 611020
2019-09-18	334 CTN	1222KG	(334CTNS) CY / CY GR PEACHED JOGGER WAL MART P.O.NO:9850275034 FREIGHT COLLECT ITEM NO:30243859 STYLE NO:GRF90429LD HTS NO:6104.63.00.25 INVOICE NO:NAFA 3048/19 DATE:6.07.2019 BANK REF. NO:WMOACA505287 DATE:13.03.2019 EXP NO:1416-13479-2019 DATE:6.07.2019	HS 610463
2019-09-18	4 CTN	23KG	(4CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600414168 FREIGHT COLLECT ITEM NO:30150728,30150729 STYLE NO:GRF91248MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 3487/19 DATE:23.07.2019 BANK REF. NO:WMOACA505242 DATE:11.03.2019 EXP NO:1416	HS 611020
2019-09-18	4498 CTN	7197KG	(4498CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414145 FREIGHT COLLECT ITEM NO:30046712,30046715 STYLE NO:GRF91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 3501/19 DATE:24.07.2019 BANK REF. NO:WMOACA505242 DATE:11.03.2019 EXP NO:1416-14508-20	HS 610910
2019-09-18	28 CTN	45KG	(28CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414127 FREIGHT COLLECT ITEM NO:30046712,30046715 STYLE NO:GRF91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 3503/19 DATE:24.07.2019 BANK REF. NO:WMOACA505242 DATE:11.03.2019 EXP NO:1416-14510-2019	HS 610910
2019-09-18	18 CTN	43KG	(18CTNS) CY / CY CN COLOUR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414347 ITEM NO:31671908 STYLE NO:CDF91917TG HTS NO:6110.20.00.21 INVOICE NO:NAFA 3466/19 DATE:06.08.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505474 DATE:08.04.2019 EXP NO:1416-15909-2019 DATE:	HS 611020
2019-09-18	2 CTN	4KG	(2CTNS) CY / CY CN COLOUR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414405 ITEM NO:31671908 STYLE NO:CDF91917TG HTS NO:6110.20.00.21 INVOICE NO:NAFA 3465/19 DATE:22.07.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505474 DATE:08.04.2019 EXP NO:1416-14394-2019 DATE:2	HS 611020
2019-09-18	2 CTN	6KG	(2CTNS) CY / CY CN COLOUR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414397 ITEM NO:31671602 STYLE NO:CDF91917G HTS NO:6110.20.00.21 INVOICE NO:NAFA 3459/19 DATE:22.07.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505474 DATE:08.04.2019 EXP NO:1416-14376-2019 DATE:22	HS 611020
2019-09-18	2 CTN	8KG	(2CTNS) CY / CY CN COLOUR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414395 ITEM NO:31671603 STYLE NO:CDF91917IU HTS NO:6110.20.00.21 INVOICE NO:NAFA 3462/19 DATE:22.07.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505474 DATE:08.04.2019 EXP NO:1416-14387-2019 DATE:2	HS 611020
2019-09-18	18 CTN	60KG	(18CTNS) CY / CY CN COLOUR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414343 ITEM NO:31671602 STYLE NO:CDF91917G HTS NO:6110.20.00.21 INVOICE NO:NAFA 3460/19 DATE:22.07.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505474 DATE:08.04.2019 EXP NO:1416-14385-2019 DATE:2	HS 611020
2019-09-18	9839 CTN	27549KG	(9839CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414141 ITEM NO:30145295,30144061 STYLE NO:GRF91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 3500/19 DATE:24.07.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505242 DATE:11.03.2019 EXP NO:1416-14506-20	HS 610910
2019-09-18	226 CTN	1406KG	(226CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600414144 ITEM NO:30046711,30046709 STYLE NO:GRF91151MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 3480/19 DATE:23.07.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505242 DATE:11.03.2019 EXP NO:14	HS 611020
2019-09-18	2 CTN	9KG	(2CTNS) CY / CY CN CLR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414530 ITEM NO:31691397 STYLE NO:CDF91917LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 3474/19 DATE:23.07.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505678 DATE:02.05.2019 EXP NO:1416-14430-2019 DATE:23.0	HS 611020
2019-09-18	20 CTN	102KG	(20CTNS) CY / CY CN CLR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414461 ITEM NO:31691397 STYLE NO:CDF91917LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 3475/19 DATE:23.07.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505678 DATE:02.05.2019 EXP NO:1416-14431-2019 DATE:23.	HS 611020
2019-09-18	61 CTN	171KG	(61CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600414122 ITEM NO:30145295,30144061 STYLE NO:GRF91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 3502/19 DATE:24.07.2019 BANK REF. NO:WMOACA505242 FREIGHT COLLECT DATE:11.03.2019 EXP NO:1416-14509-2019	HS 610910
2019-09-18	1722 CTN	11882KG	(1722CTNS) CY / CY GR CORE ZIP UP HOODY WAL MART P.O.NO:1000807589 ITEM NO:30494455,30494448,30494446, 30494445,30494453,30494456,304 94461,30494459,30494458,304944 57,30494460,30494462,30494467, 30494465,30494464,30494463,304 94466,30494468 STYLE FREIGHT	HS 611020
2019-09-18	20 CTN	70KG	(20CTNS) CY / CY CN CLR BLOCK SWEATSHIRT WAL MART P.O.NO:9600414463 ITEM NO:31691619 STYLE NO:CDF91916B HTS NO:6110.20.00.21 INVOICE NO:NAFA 3496/19 DATE:23.07.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505678 DATE:02.05.2019 EXP NO:1416-14494-2019 DATE:23.0	HS 611020
2019-09-18	131 CTN	749KG	(131CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600414156 ITEM NO:30150728,30150729 STYLE NO:GRF91248MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 3486/19 DATE:23.07.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505242 DATE:11.03.2019 EXP NO:14	HS 611020
2019-09-08	34 PCS	3962KG	GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000847145 ITEM NO:30984886,30984887 STYLE NO:GRW91080TBH HTS NO:6110.20.00.91 INVOICE NO:NAFA 3420/19 DATE:20.07.2019 BANK REF. NO:WMOACA505235 DATE:08.03.2019 EXP NO:1416-14143-2019 DATE:20.07.2019 P.O.TYPE:42 DEPT NO	HS 611020
2019-09-08	65 PCS	4018KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847175 ITEM NO:30989524 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 3422/19 DATE:20.07.2019 BANK REF. NO:WMOACA505235 DATE:08.03.2019 EXP NO:1416-14145-2019 DATE:20.07.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE :	HS 611120
2019-09-08	156 PCS	4183KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847186 ITEM NO:30989605,30989606 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 3426/19 DATE:20.07.2019 BANK REF. NO:WMOACA505235 DATE:08.03.2019 EXP NO:1416-14149-2019 DATE:20.07.2019 P.O.TYPE:42 DEPT NO:26	HS 611120
2019-09-08	147 PCS	4768KG	GRP CUFF JOGGER WAL MART P.O.NO:8450254373 ITEM NO:30892858,30892862,30892866, 30892893 STYLE NO:GRY89014PD HTS NO:6104.62.00.21 INVOICE NO:NAFA 3026/19 DATE:10.07.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-13398-2019 DATE:10.07.2019 P.O.T	HS 610462
2019-09-08	1484 PCS	10704KG	BRUSHED PANT DROP WAL MART P.O.NO:1900027210 ITEM NO:30047190,30047773,30048063,30048593 STYLE NO:GRF90400MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 3359/19 DATE:16.07.2019 BANK REF. NO:WMOACA505236 DATE:08.03.2019 EXP NO:1416-14043-2019 DATE:16.07.2019 P.O.	HS 610343
2019-09-08	902 PCS	13835KG	AW POS OPEN BTM PANT WAL MART P.O.NO:4550430163 ITEM NO:31509504,31509507,31509508, 31509514,31509515,31509516,315 09519,31509520,31509523 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 3405/19 DATE:20.07.2019 BANK REF. NO:WMOACA505901 DATE:5.6.	HS 610343
2019-09-08	124 PCS	4077KG	GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846869 ITEM NO:30836009,30836004 STYLE NO:GRW91037TBH HTS NO:6109.10.00.12 INVOICE NO:NAFA 3415/19 DATE:20.07.2019 BANK REF. NO:WMOACA505235 DATE:08.03.2019 EXP NO:1416-14138-2019 DATE:20.07.2019 P.O.TYPE:42 DEPT NO	HS 610910
2019-09-08	1788 PCS	8747KG	GC KNIT HENLEY POVER WAL MART P.O.NO:1000808262 ITEM NO:30145726,30163396,30173291,30174167 STYLE NO:GCF91312LD HTS NO:6110.30.00.92 INVOICE NO:NAFA 1798/2019 DATE:28.04.2019 BANK REF. NO:WMOACA504990 DATE:04.02.2019 EXP NO:1416-08146-2019 DATE:28.04.2019	HS 611030
2019-09-08	12 PCS	3856KG	BRUSHED PANT DROP WAL MART P.O.NO:1900027211 ITEM NO:30047190,30047773,30048063, 30048593 STYLE NO:GRF90400MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 3360/19 DATE:16.07.2019 BANK REF. NO:WMOACA505236 DATE:08.03.2019 EXP NO:1416-14044-2019 DATE:16.07.2019 P.O	HS 610343
2019-09-08	467 PCS	4500KG	GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846807 ITEM NO:30690360,30690386,30690390, 30690666 STYLE NO:GRW91037TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 3414/19 DATE:20.07.2019 BANK REF. NO:WMOACA505235 DATE:08.03.2019 EXP NO:1416-14137-2019 DATE:20.07.2019 P	HS 611020
2019-09-04	195 CTN	1131KG	(195CTNS) CY / CY GRP CUFF JOGGER WAL MART P.O.NO:8450254075 FREIGHT COLLECT ITEM NO:30884531,30884534 STYLE NO:GRF99014PD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2509/2019 DATE:13.06.2019 L/C NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-11306-2019 DATE:13.06	HS 610462
2019-09-01	4459 PCS	12193KG	GIRLS LS EMBELLISHED TEE WAL MART P.O.NO:9100357563 ITEM NO:30625296,30625520,30625519, 30625513,30625608 STYLE NO:GRW91142G HTS NO:6109.10.00.22 INVOICE NO:NAFA 3089/19 DATE:11.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.2019 EXP NO:1416-13514-2019 DATE	HS 610910
2019-08-26	9591 PCS	26206KG	GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100357584 ITEM NO:30831177,30831179,30831181, 30831182,30831185,30831186,308 31187 STYLE NO:GRW91125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 2954/19 DATE:10.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.2019 EXP NO:1416	HS 610910
2019-08-26	1697 PCS	8142KG	GIRLS LS EMBELLISHED TEE WAL MART P.O.NO:9100357560 ITEM NO:30590927,30590928,30590929, 30590930,30590931,30591211,305 91403,30591452 STYLE NO:GRW91142GH HTS NO:6109.10.00.22 INVOICE NO:NAFA 3091/19 DATE:11.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.201	HS 610910
2019-08-26	10 PCS	3945KG	GR SHERPA MK NECK JACKET WAL MART P.O.NO:6850339418 ITEM NO:30315086,30315139,30315270 STYLE NO:GRF91089B HTS NO:6110.30.00.71 INVOICE NO:NAFA 3001/19 DATE:6.07.2019 BANK REF. NO:WMOACA505082 DATE:18.02.2019 EXP NO:1416-13220-2019 DATE:6.07.2019 P.O.TYPE:	HS 611030
2019-08-26	552 PCS	5250KG	GIRLS LS EMBELLISHED TEE WAL MART P.O.NO:9100357511 ITEM NO:30590927,30590928,30590929, 30590930,30590931,30591211,305 91403,30591452 STYLE NO:GRW91142GH HTS NO:6109.10.00.22 INVOICE NO:NAFA 3084/19 DATE:9.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.2019	HS 610910
2019-08-20	420 CTN	1411KG	(420CTNS) CY / CY GRTB SHERPA ZIP JKT WAL MART P.O.NO:2000846992 FREIGHT COLLECT ITEM NO:30988445 STYLE NO:GRW91089TB HTS NO:6110.30.00.71 INVOICE NO:NAFA 3002/19 DATE:6.07.2019 BANK REF. NO:WMOACA505235 DATE:08.03.2019 EXP NO:1416-13236-2019 DATE:6.07.20	HS 611030
2019-08-20	2826 CTN	5482KG	(2826CTNS) CY / CY GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100357551 FREIGHT COLLECT ITEM NO:30831177,30831179,30831181, 30831182,30831185,30831186,308 31187 STYLE NO:GRW9 1125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 2953/19 DATE:2.07.2019 BANK REF. NO:WMOAC	HS 610910
2019-08-20	361 CTN	700KG	(361CTNS) CY / CY GIRLS LS GRAPHIC FRENCH TEE WAL MART P.O.NO:9100357309 ITEM NO:30578880,30578784 FREIGHT COLLECT STYLE NO:GRW91125GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 2962/19 DATE:9.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.2019 EXP NO:1416-13388	HS 610910
2019-08-20	173 CTN	322KG	(173CTNS) CY / CY GIRLS LS EMBELLISHED TEE WAL MART P.O.NO:9100357516 FREIGHT COLLECT ITEM NO:30625270,30625017,30625512, 30625510,30625443 STYLE NO:GRW91142G HTS NO:6109.10.00.22 INVOICE NO:NAFA 3082/19 DATE:9.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02	HS 610910
2019-08-20	2837 CTN	5504KG	(2837CTNS) CY / CY GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100357916 FREIGHT COLLECT ITEM NO:30946081,30946085,30947211, 30947355,30946902,30946910,309 47385 STYLE NO:GRW91125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 2955/19 DATE:10.07.2019 BANK REF. NO:WMOAC	HS 610910
2019-08-20	123 CTN	271KG	(123CTNS) CY / CY GRP LAYERING TANK WAL MART P.O.NO:8450254065 FREIGHT COLLECT ITEM NO:30719842 STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 2559/2019 DATE:17.06.2019 L/C NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-11769-2019 DATE:17.06.2019 P	HS 610910
2019-08-20	1705 CTN	3171KG	(1705CTNS) CY / CY GIRLS LS EMBELLISHED TEE WAL MART P.O.NO:9100357515 FREIGHT COLLECT ITEM NO:30625270,30625017,30625512, 30625510,30625443 STYLE NO:GRW91142G HTS NO:6109.10.00.22 INVOICE NO:NAFA 3080/19 DATE:9.07.2019 BANK REF. NO:WMOACA505005 DATE:08.0	HS 610910
2019-08-20	13 CTN	25KG	(13CTNS) CY / CY LADIES CUFFED NOVELTY TEE WAL MART P.O.NO:1000808311 FREIGHT COLLECT ITEM NO:30834186,30834187 STYLE NO:GRF91017LDM HTS NO:6109.90.00.90 INVOICE NO:NAFA 2534/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505074 DATE:14.02.2019 EXP NO:1416-11585	HS 610990
2019-08-20	56 CTN	200KG	(56CTNS) CY / CY GIRLS EMBELLISHED POPOVER HOODIE WAL MART P.O.NO:9100357508 FREIGHT COLLECT ITEM NO:30584331,30584344,30584364, 30584365 STYLE NO:GRW91040G HTS NO:6110.20.00.92 INVOICE NO:NAFA 3075/19 DATE:8.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.2	HS 611020
2019-08-20	656 CTN	2401KG	(656CTNS) CY / CY GIRLS EMBELLISHED POPOVER HOODIE WAL MART P.O.NO:9100357312 FREIGHT COLLECT ITEM NO:30584331,30584344,30584364, 30584365 STYLE NO:GRW91040G HTS NO:6110.20.00.92 INVOICE NO:NAFA 3074/19 DATE:8.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.	HS 611020
2019-08-20	1705 CTN	3171KG	(1705CTNS) CY / CY GIRLS LS EMBELLISHED TEE WAL MART P.O.NO:9100357517 FREIGHT COLLECT ITEM NO:30625296,30625520,30625519, 30625513,30625608 STYLE NO:GRW91142G HTS NO:6109.10.00.22 INVOICE NO:NAFA 3083/19 DATE:9.07.2019 BANK REF. NO:WMOACA505005 DATE:08.0	HS 610910
2019-08-20	12 CTN	23KG	(12CTNS) CY / CY GIRLS LS GRAPHIC FRENCH TEE WAL MART P.O.NO:9100357502 FREIGHT COLLECT ITEM NO:30578880,30578784 STYLE NO:GRW91125GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 2957/19 DATE:9.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.2019 EXP NO:1416-13387-	HS 610910
2019-08-20	130 CTN	252KG	(130CTNS) CY / CY GIRLS LS GRAPHIC FRENCH TEE WAL MART P.O.NO:9100357501 ITEM NO:30578880,30578784 FREIGHT COLLECT STYLE NO:GRW91125GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 2950/19 DATE:2.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.2019 EXP NO:1416-13386	HS 610910
2019-08-20	1928 CTN	7056KG	(1928CTNS) CY / CY GIRLS EMBELLISHED POPOVER HOODIE WAL MART P.O.NO:9100357507 FREIGHT COLLECT ITEM NO:30584331,30584344,30584364, 30584365 STYLE NO:GRW91040G HTS NO:6110.20.00.92 INVOICE NO:NAFA 3068/19 DATE:7.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02	HS 611020
2019-08-20	135 CTN	257KG	(135CTNS) CY / CY GIRLS LS AOP TEE WAL MART P.O.NO:9100357488 FREIGHT COLLECT ITEM NO:30545639,30545641,30545679 STYLE NO:GRW91125GAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 2952/19 DATE:07.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.2019 EXP NO:1416-13087-	HS 610910
2019-08-20	6468 CTN	12030KG	(6468CTNS) CY / CY GIRLS LS EMBELLISHED TEE WAL MART P.O.NO:9100357562 FREIGHT COLLECT ITEM NO:30625270,30625017,30625512, 30625510,30625443 STYLE NO:GRW91142G HTS NO:6109.10.00.22 INVOICE NO:NAFA 3081/19 DATE:9.07.2019 BANK REF. NO:WMOACA505005 DATE:08.0	HS 610910
2019-08-20	5154 CTN	9793KG	(5154CTNS) CY / CY GIRLS LS AOP TEE WAL MART P.O.NO:9100357302 FREIGHT COLLECT ITEM NO:30545639,30545641,30545679 STYLE NO:GRW91125GAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 2951/19 DATE:07.07.2019 BANK REF. NO:WMOACA505005 DATE:08.02.2019 EXP NO:1416-13086	HS 610910
2019-08-13	1080 CTN	9374KG	(1080CTNS) CY / CY GR SHERPA FULL ZIP HOODIE WAL MART P.O.NO:9600413734 FREIGHT COLLECT ITEM NO:30728688,30728683,30728678, 30728684 STYLE NO:GRF91165MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 2925/19 DATE:3.07.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019	HS 611020
2019-08-13	3 CTN	7KG	(3CTNS) CY / CY GR SS CREW GRAPHIC TEE WAL MART P.O.NO:9600414038 FREIGHT COLLECT ITEM NO:31022817 STYLE NO:GRF91035MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2778/2019 DATE:23.06.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-12021-2019 DATE:23.	HS 610910
2019-08-13	3 CTN	7KG	(3CTNS) CY / CY GR SS CREW GRAPHIC TEE WAL MART P.O.NO:9600414025 FREIGHT COLLECT ITEM NO:30976755 STYLE NO:GRF91035MNS HTS NO:6109.10.00.12 INVOICE NO:NAFA 2780/2019 DATE:23.06.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-12023-2019 DATE:23	HS 610910
2019-08-13	16 CTN	51KG	(16CTNS) CY / CY GCP HENLEY POPOVER WAL MART P.O.NO:8450254109 FREIGHT COLLECT ITEM NO:30333169,30333170,30333177, 30333178 STYLE NO:GCF91312PD HTS NO:6110.30.00.92 INVOICE NO:NAFA 1806/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO	HS 611030
2019-08-13	254 CTN	584KG	(254CTNS) CY / CY GRP SS V-NK TBL TEE WAL MART P.O.NO:8450254382 FREIGHT COLLECT ITEM NO:30982110 STYLE NO:GRY81057PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2846/2019 DATE:30.06.2019 BANK REF. NO:WMOACA505175 DATE:28.02.2019 EXP NO:1416-12868-2019 DATE:30.0	HS 610910
2019-08-13	10 CTN	47KG	(10CTNS) CY / CY BRUSHED PANT DROP WAL MART P.O.NO:1900027209 FREIGHT COLLECT ITEM NO:30046604,30046618,30046659, 30046660 STYLE NO:GRF90400MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 2875/19 DATE:30.06.2019 BANK REF. NO:WMOACA505236 DATE:08.03.2019 EXP NO:14	HS 610343
2019-08-13	216 CTN	1858KG	(216CTNS) CY / CY GR BRUSHED POLY NOTCH COLLAR WAL MART P.O.NO:1900026609 ITEM NO:30988206,30988204,30988203, 30988210,30988211 FREIGHT COLLECT STYLE NO:GRF90403MN HTS NO:6107.22.00.00 INVOICE NO:NAFA 2946/19 DATE:03.07.2019 BANK REF. NO:WMOACA505174 DATE	HS 610722
2019-08-13	130 CTN	156KG	(130CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847161 FREIGHT COLLECT ITEM NO:30989474 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2937/19 DATE:3.07.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-124291-2019 DATE:3.07.2019	HS 611120
2019-08-13	13 CTN	85KG	(13CTNS) CY / CY GR SWEATER FLEECE CARDIGAN WAL MART P.O.NO:9600414033 FREIGHT COLLECT ITEM NO:30989420,30989418 STYLE NO:GRF92054MN HTS NO:6110.30.00.71 INVOICE NO:NAFA 2931/19 DATE:3.07.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-124303-2	HS 611030
2019-08-13	65 CTN	78KG	(65CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847174 FREIGHT COLLECT ITEM NO:30989524 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2941/19 DATE:3.07.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-124295-2019 DATE:3.07.2019	HS 611120
2019-08-13	23 CTN	28KG	(23CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847171 FREIGHT COLLECT ITEM NO:30989522 STYLE NO:GRW93009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2939/19 DATE:3.07.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-124293-2019 DATE:3.07.2019	HS 611120
2019-08-13	322 CTN	386KG	(322CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847013 FREIGHT COLLECT ITEM NO:30897516,30897518 STYLE NO:GRW93009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1246/2019 DATE:27.03.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-06277-2019 DATE	HS 611120
2019-08-13	153 CTN	184KG	(153CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847021 FREIGHT COLLECT ITEM NO:30899492 STYLE NO:GRW93009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 2940/19 DATE:3.07.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-124294-2019 DATE:3.07.2019	HS 611120
2019-08-13	66 CTN	79KG	(66CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847018 FREIGHT COLLECT ITEM NO:30898741 STYLE NO:GRW93009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 2929/19 DATE:3.07.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-124301-2019 DATE:3.07.2019	HS 611120
2019-08-13	221 CTN	265KG	(221CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847008 FREIGHT COLLECT ITEM NO:30897502 STYLE NO:GRW93009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 2936/19 DATE:3.07.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-124286-2019 DATE:3.07.2019	HS 611120
2019-08-13	209 CTN	251KG	(209CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847026 FREIGHT COLLECT ITEM NO:30899512 STYLE NO:GRW93009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 2942/19 DATE:3.07.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-124296-2019 DATE:3.07.2019	HS 611120
2019-08-13	85 CTN	740KG	(85CTNS) CY / CY GR SHERPA FULL ZIP HOODIE WAL MART P.O.NO:9600413802 FREIGHT COLLECT ITEM NO:30728688,30728683,30728678, 30728684 STYLE NO:GRF91165MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 2926/19 DATE:03-07.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 E	HS 611020
2019-08-13	22 CTN	109KG	(22CTNS) CY / CY GR SHERPA FULL ZIP HOODIE WAL MART P.O.NO:9600413820 FREIGHT COLLECT ITEM NO:30827906,30827909,30827910, 30827912 STYLE NO:GRF91165MX HTS NO:6110.20.00.11 INVOICE NO:NAFA 2928/19 DATE:3.07.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EX	HS 611020
2019-08-13	326 CTN	443KG	(326CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847224 FREIGHT COLLECT ITEM NO:31028441,31028445,31028458 STYLE NO:GRW91080TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 2934/19 DATE:3.07.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-12428	HS 611020
2019-08-13	162 CTN	194KG	(162CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847166 FREIGHT COLLECT ITEM NO:30989516,30989520 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2938/19 DATE:3.07.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:116-124292-2019 DATE:3	HS 611120
2019-08-13	354 CTN	531KG	(354CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847132 FREIGHT COLLECT ITEM NO:30982239,30982242,30983745 STYLE NO:GRW91080IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 2933/19 DATE:3.07.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-1242	HS 611120
2019-08-13	930 CTN	6417KG	(930CTNS) CY / CY GR SWEATER FLEECE CARDIGAN WAL MART P.O.NO:9600414032 ITEM NO:30989420,30989418 FREIGHT COLLECT STYLE NO:GRF92054MN HTS NO:6110.30.00.71 INVOICE NO:NAFA 2930/19 DATE:3.07.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-124302-	HS 611030
2019-08-13	1700 CTN	8024KG	(1700CTNS) CY / CY BRUSHED PANT DRO WAL MART P.O.NO:1900027208 FREIGHT COLLECT ITEM NO:30046604,30046618,30046659, 30046660 STYLE NO:GRF90400MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 2874/2019 DATE:30.06.2019 BANK REF. NO:WMOACA505236 DATE:08.03.2019 EXP NO	HS 610343
2019-08-13	1586 CTN	7898KG	(1586CTNS) CY / CY GR SHERPA FULL ZIP HOODIE WAL MART P.O.NO:9600413819 FREIGHT COLLECT ITEM NO:30827906,30827909,30827910, 30827912 STYLE NO:GRF91165MX HTS NO:6110.20.00.11 INVOICE NO:NAFA 2845/2019 DATE:30.06.2019 BANK REF. NO:WMOACA505091 DATE:19.02.20	HS 611020
2019-08-13	77 CTN	92KG	(77CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847179 FREIGHT COLLECT ITEM NO:30989582 STYLE NO:GRW93009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2943/19 DATE:3.07.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-124284-2019 DATE:3.07.2019	HS 611120
2019-08-13	467 CTN	532KG	(467CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847204 ITEM NO:30997137,30997160,30997239 STYLE NO:GRW91080IB HTS NO:6111.20.00.20 FREIGHT COLLECT INVOICE NO:NAFA 2932/19 DATE:3.07.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-12428	HS 611120
2019-08-13	308 CTN	1571KG	(308CTNS) CY / CY GR SHERPA FULL ZIP HOODIE WAL MART P.O.NO:9600413776 FREIGHT COLLECT ITEM NO:30827906,30827909,30827910, 30827912 STYLE NO:GRF91165MX HTS NO:6110.20.00.11 INVOICE NO:NAFA 2927/19 DATE:3.07.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 E	HS 611020
2019-08-13	77 CTN	142KG	(77CTNS) CY / CY GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000847144 ITEM NO:30984886,30984887 FREIGHT COLLECT STYLE NO:GRW91080TBH HTS NO:6110.20.00.91 INVOICE NO:NAFA 2935/19 DATE:3.07.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-124285-2019 DA	HS 611020
2019-08-13	130 CTN	247KG	(130CTNS) CY / CY GBIB OPP FOOLER TOP WAL MART P.O.NO:2000846851 FREIGHT COLLECT ITEM NO:30830178 STYLE NO:GRW91037IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 2869/19 DATE:30.06.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-12870-2019 DATE:30.06	HS 611120
2019-08-13	183 CTN	348KG	(183CTNS) CY / CY GBIB OPP FOOLER TOP WAL MART P.O.NO:2000846790 FREIGHT COLLECT ITEM NO:30719714 STYLE NO:GRW91037IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 2847/2019 DATE:30.06.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-12869-2019 DATE:30.0	HS 611120
2019-08-13	175 CTN	333KG	(175CTNS) CY / CY GBIB OPP FOOLER TOP WAL MART P.O.NO:2000846791 FREIGHT COLLECT ITEM NO:30717584 STYLE NO:GRW91037IBA HTS NO:6111.20.00.20 INVOICE NO:NAFA 2870/19 DATE:30.06.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-12871-2019 DATE:30.06	HS 611120
2019-08-13	124 CTN	236KG	(124CTNS) CY / CY GBIB OPP FOOLER TOP WAL MART P.O.NO:2000846852 FREIGHT COLLECT ITEM NO:30830264 STYLE NO:GRW91037IBAH HTS NO:6111.20.00.20 INVOICE NO:NAFA 2871/2019 DATE:30.06.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-12872-2019 DATE:30	HS 611120
2019-08-13	367 CTN	734KG	(367CTNS) CY / CY GR SS YD STRIPE TEE WAL MART P.O.NO:9600413988 ITEM NO:30976769 FREIGHT COLLECT STYLE NO:GRF91038MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2877/19 DATE:30.06.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-12878-2019 DATE:30.06.	HS 610910
2019-08-13	3 CTN	6KG	(3CTNS) CY / CY GR SS YD STRIPE TEE WAL MART P.O.NO:9600414024 ITEM NO:30976769 STYLE NO:GRF91038MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2878/19 DATE:30.06.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-12879-2019 DATE:30.06.20	HS 610910
2019-08-13	180 CTN	715KG	(180CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:4550430159 FREIGHT COLLECT ITEM NO:30761444,30761573,30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 2839/2019 DATE:26.06.2019 BANK REF. NO:WMOACA505901 DATE:05.06.2019 EXP NO:1416-12588-2	HS 610910
2019-08-13	369 CTN	738KG	(369CTNS) CY / CY GR SS SNOW RAGLAN BLOCKED TEE WAL MART P.O.NO:9600413999 FREIGHT COLLECT ITEM NO:31025725 STYLE NO:GRF91252MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2879/19 DATE:30.06.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-12880-2019 D	HS 610910
2019-08-13	3 CTN	6KG	(3CTNS) CY / CY GR SS SNOW RAGLAN BLOCKED TEE WAL MART P.O.NO:9600414039 FREIGHT COLLECT ITEM NO:31025725 STYLE NO:GRF91252MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2880/19 DATE:30.06.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-12881-2019 DAT	HS 610910
2019-08-13	1181 CTN	5153KG	(1181 CTNS) CY/CY BRUSHED PANT DROP WAL MART P.O.NO:1900026623 FREIGHT COLLECT ITEM NO:30045968,30045966,30045951, 30046005,30046015,30045707,300 45666,30045651,30045713,300457 20,30045809,30045795,30045726, 30045906,30045923,30045403,300 45370,30045367,3	HS 610343
2019-08-11	387 PCS	5652KG	GR SS CREW GRAPHIC TEE WAL MART P.O.NO:9600413989 ITEM NO:30976755 STYLE NO:GRF91035MNS HTS NO:6109.10.00.12 INVOICE NO:NAFA 2779/2019 DATE:23.06.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-12022-2019 DATE:23.06.2019 P.O.TYPE:42 DEPT NO:23	HS 610910
2019-08-11	803 PCS	7651KG	BIRDSEYE SHORTS WAL MART P.O.NO:9600413863 ITEM NO:30729337,30519975 STYLE NO:AWY99036MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 2829/2019 DATE:26.06.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-12590-2019 DATE:26.06.2019 P.O.TYPE:42 DEPT NO:23	HS 610343
2019-08-11	103 PCS	3975KG	GBIB OPP HOODY WAL MART P.O.NO:2000846839 ITEM NO:30828697,30828699,30828700 STYLE NO:GRY91007IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 2511/2019 DATE:13.06.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-11308-2019 DATE:13.06.2019 P.O.TYPE:42 DE	HS 611120
2019-08-06	1662 CTN	3806KG	(1662CTNS) CY / CY GIRLS EMBELLISHED HALLOWEEN LS TEE WAL MART P.O.NO:9100357529 FREIGHT COLLECT ITEM NO:30689939,30689940,30689941, 30689942,30689970 STYLE NO:GRW91128G HTS NO:6109.10.00.22 INVOICE NO:NAFA 2830/2019 DATE:26.06.2019 BANK REF. NO:WMOACA504	HS 610910
2019-08-06	2928 CTN	12587KG	(2928CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:4550430146 FREIGHT COLLECT ITEM NO:31602470,31602471,31602472, 31602475,31602476,31602477,316 02478,31602479,31604536,316045 37,31604538,31604539,31604540, 31604541,31604542,31604544,31604545 STYLE NO:AW	HS 611030
2019-08-06	663 CTN	1213KG	(663CTNS) CY / CY GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000847146 ITEM NO:30984890,30984891 FREIGHT COLLECT STYLE NO:GRW91080TBHL HTS NO:6110.20.00.91 INVOICE NO:NAFA 2810/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12553-201	HS 611020
2019-08-06	220 CTN	504KG	(220CTNS) CY / CY GIRLS EMBELLISHED HALLOWEEN LS TEE WAL MART P.O.NO:9100357569 FREIGHT COLLECT ITEM NO:30689939,30689940,30689941, 30689942,30689970 STYLE NO:GRW91128G HTS NO:6109.10.00.22 INVOICE NO:NAFA 2840/2019 DATE:26.06.2019 BANK REF. NO:WMOACA5050	HS 610910
2019-08-06	294 CTN	438KG	(294CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847134 FREIGHT COLLECT ITEM NO:30983978,30984006 STYLE NO:GRW91080IBHL HTS NO:6111.20.00.20 INVOICE NO:NAFA 2809/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12552-201	HS 611120
2019-08-06	25 CTN	30KG	(25CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000846984 FREIGHT COLLECT ITEM NO:30983978,30984006 STYLE NO:GRW91080IBHL HTS NO:6111.20.00.20 INVOICE NO:NAFA 2808/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12551-2019	HS 611120
2019-08-06	822 CTN	1225KG	(822CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847133 FREIGHT COLLECT ITEM NO:30983978,30984006 STYLE NO:GRW91080IBHL HTS NO:6111.20.00.20 INVOICE NO:NAFA 2807/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12550-201	HS 611120
2019-08-06	140 CTN	350KG	(140CTNS) CY / CY GRTB HALLO SWEATSHRT WAL MART P.O.NO:2000846491 FREIGHT COLLECT ITEM NO:30266513 STYLE NO:GRW91115TBHL HTS NO:6110.20.00.11 INVOICE NO:NAFA 2776/2019 DATE:23.06.2019 BANK REF. NO:WMOACA505227 DATE:07.03.2019 EXP NO:1416-12019-2019 DATE:2	HS 611020
2019-08-06	262 CTN	838KG	(262CTNS) CY / CY GR OPP SLEEP TEE WAL MART P.O.NO:9850275008 ITEM NO:31028573,31028583 FREIGHT COLLECT STYLE NO:GRF90400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2521/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-11570-2019 DAT	HS 610910
2019-08-06	43 CTN	85KG	(43CTNS) CY / CY GIRLS EMBELLISHED HALLOWEEN LS TEE WAL MART P.O.NO:9100357530 FREIGHT COLLECT ITEM NO:30689939,30689940,30689941, 30689942,30689970 STYLE NO:GRW91128G HTS NO:6109.10.00.22 INVOICE NO:NAFA 2831/2019 DATE:26.06.2019 BANK REF. NO:WMOACA50500	HS 610910
2019-08-06	410 CTN	1025KG	(410CTNS) CY / CY GRTB HALLO SWEATSHRT WAL MART P.O.NO:2000846535 FREIGHT COLLECT ITEM NO:30266513 STYLE NO:GRW91115TBHL HTS NO:6110.20.00.11 INVOICE NO:NAFA 2774/2019 DATE:23.06.2019 BANK REF. NO:WMOACA505227 DATE:07.03.2019 EXP NO:1416-12017-2019 DATE:2	HS 611020
2019-08-06	4 CTN	8KG	(4CTNS) CY / CY GRTB HALLO SWEATSHRT WAL MART P.O.NO:2000846536 FREIGHT COLLECT ITEM NO:30266513 STYLE NO:GRW91115TBHL HTS NO:6110.20.00.11 INVOICE NO:NAFA 2775/2019 DATE:23.06.2019 BANK REF. NO:WMOACA505227 DATE:07.03.2019 EXP NO:1416-12018-2019 DATE:23.	HS 611020
2019-08-06	110 CTN	224KG	(110CTNS) CY / CY GBIB HALLO SWEATSHIRT WAL MART P.O.NO:2000845830 FREIGHT COLLECT ITEM NO:30183495 STYLE NO:GRW91115IBHL HTS NO:6111.20.00.20 INVOICE NO:NAFA 2773/2019 DATE:23.06.2019 BANK REF. NO:WMOACA504984 DATE:04.02.2019 EXP NO:1416-12016-2019 DATE:	HS 611120
2019-08-06	4 CTN	7KG	(4CTNS) CY / CY GBIB HALLO SWEATSHIRT WAL MART P.O.NO:2000845818 FREIGHT COLLECT ITEM NO:30183495 STYLE NO:GRW91115IBHL HTS NO:6111.20.00.20 INVOICE NO:NAFA 2772/2019 DATE:23.06.2019 BANK REF. NO:WMOACA505001 DATE:08.02.2019 EXP NO:1416-12015-2019 DATE:23	HS 611120
2019-08-06	177 CTN	400KG	(177CTNS) CY / CY GRTG HALLO PLUSH TOP WAL MART P.O.NO:2000847414 FREIGHT COLLECT ITEM NO:31656501 STYLE NO:GRW91045TGHL HTS NO:6110.20.00.91 INVOICE NO:NAFA 2838/2019 DATE:26.06.2019 BANK REF. NO:WMOACA505303 DATE:14.03.2019 EXP NO:1416-12587-2019 DATE:2	HS 611020
2019-08-06	310 CTN	701KG	(310CTNS) CY / CY GRTG HALLO PLUSH TOP WAL MART P.O.NO:2000847353 FREIGHT COLLECT ITEM NO:31656501 STYLE NO:GRW91045TGHL HTS NO:6110.20.00.91 INVOICE NO:NAFA 2836/2019 DATE:26.06.2019 BANK REF. NO:WMOACA505303 DATE:14.03.2019 EXP NO:1416-12585-2019 DATE:2	HS 611020
2019-08-06	98 CTN	201KG	(98CTNS) CY / CY GBIG HALLO PLUSH TOP WAL MART P.O.NO:2000846795 FREIGHT COLLECT ITEM NO:30728744 STYLE NO:GRW91045IGHL HTS NO:6111.20.00.20 INVOICE NO:NAFA 2835/2019 DATE:26.06.2019 BANK REF. NO:WMOACA505227 DATE:07.03.2019 EXP NO:1416-12584-2019 DATE:26	HS 611120
2019-08-06	13 CTN	28KG	(13CTNS) CY / CY GRTG HALLO PLUSH TOP WAL MART P.O.NO:2000847354 FREIGHT COLLECT ITEM NO:31656501 STYLE NO:GRW91045TGHL HTS NO:6110.20.00.91 INVOICE NO:NAFA 2837/2019 DATE:26.06.2019 BANK REF. NO:WMOACA505303 DATE:14.03.2019 EXP NO:1416-12586-2019 DATE:26	HS 611020
2019-08-06	338 CTN	693KG	(338CTNS) CY / CY GBIG HALLO PLUSH TOP WAL MART P.O.NO:2000846597 FREIGHT COLLECT ITEM NO:30728744 STYLE NO:GRW91045IGHL HTS NO:6111.20.00.20 INVOICE NO:NAFA 2833/2019 DATE:26.06.2019 BANK REF. NO:WMOACA505227 DATE:07.03.2019 EXP NO:1416-12594-2019 DATE:2	HS 611120
2019-08-06	3 CTN	6KG	(3CTNS) CY / CY GBIG HALLO PLUSH TOP WAL MART P.O.NO:2000846598 FREIGHT COLLECT ITEM NO:30728744 STYLE NO:GRW91045IGHL HTS NO:6111.20.00.20 INVOICE NO:NAFA 2834/2019 DATE:26.06.2019 BANK REF. NO:WMOACA505227 DATE:07.03.2019 EXP NO:1416-12595-2019 DATE:26.	HS 611120
2019-08-06	410 CTN	836KG	(410CTNS) CY / CY GBIB HALLO SWEATSHIRT WAL MART P.O.NO:2000845817 FREIGHT COLLECT ITEM NO:30183495 STYLE NO:GRW91115IBHL HTS NO:6111.20.00.20 INVOICE NO:NAFA 2771/2019 DATE:23.06.2019 BANK REF. NO:WMOACA505001 DATE:08.02.2019 EXP NO:1416-12014-2019 DATE:	HS 611120
2019-08-06	16 CTN	27KG	(16CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000846978 FREIGHT COLLECT ITEM NO:30981991 STYLE NO:GRW93009TBHL HTS NO:6103.42.00.20 INVOICE NO:NAFA 2789/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12539-2019 DATE:25.06.2	HS 610342
2019-08-06	370 CTN	681KG	(370CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847110 FREIGHT COLLECT ITEM NO:30981991 STYLE NO:GRW93009TBHL HTS NO:6103.42.00.20 INVOICE NO:NAFA 2790/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12540-2019 DATE:25.06.	HS 610342
2019-08-06	261 CTN	478KG	(261CTNS) CY / CY GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000847147 ITEM NO:30984890,30984891 FREIGHT COLLECT STYLE NO:GRW91080TBHL HTS NO:6110.20.00.91 INVOICE NO:NAFA 2812/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12555-201	HS 611020
2019-08-06	20 CTN	27KG	(20CTNS) CY / CY GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000846988 FREIGHT COLLECT ITEM NO:30984890,30984891 STYLE NO:GRW91080TBHL HTS NO:6110.20.00.91 INVOICE NO:NAFA 2811/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12554-2019	HS 611020
2019-08-06	411 CTN	649KG	(411CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847182 FREIGHT COLLECT ITEM NO:30989601 STYLE NO:GRW93009IBHL HTS NO:6111.20.00.10 INVOICE NO:NAFA 2813/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12556-2019 DATE:25.06.	HS 611120
2019-08-06	13 CTN	19KG	(13CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847263 FREIGHT COLLECT ITEM NO:30989601 STYLE NO:GRW93009IBHL HTS NO:6111.20.00.10 INVOICE NO:NAFA 2814/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12557-2019 DATE:25.06.2	HS 611120
2019-08-06	176 CTN	278KG	(176CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847183 FREIGHT COLLECT ITEM NO:30989601 STYLE NO:GRW93009IBHL HTS NO:6111.20.00.10 INVOICE NO:NAFA 2815/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12558-2019 DATE:25.06.	HS 611120
2019-08-06	343 CTN	631KG	(343CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847109 FREIGHT COLLECT ITEM NO:30981991 STYLE NO:GRW93009TBHL HTS NO:6103.42.00.20 INVOICE NO:NAFA 2788/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-12538-2019 DATE:25.06.	HS 610342
2019-08-06	70 CTN	196KG	(70CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846867 FREIGHT COLLECT ITEM NO:30836392 STYLE NO:GRW91037TBAH HTS NO:6109.10.00.12 INVOICE NO:NAFA 2804/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-12547-2019 DATE:25.	HS 610910
2019-08-06	31 CTN	87KG	(31CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846866 FREIGHT COLLECT ITEM NO:30836379 STYLE NO:GRW91037TBH HTS NO:6109.10.00.12 INVOICE NO:NAFA 2806/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505235 DATE:08.03.2019 EXP NO:1416-12549-2019 DATE:25.0	HS 610910
2019-08-06	31 CTN	87KG	(31CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846868 FREIGHT COLLECT ITEM NO:30836392 STYLE NO:GRW91037TBAH HTS NO:6109.10.00.12 INVOICE NO:NAFA 2805/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505235 DATE:08.03.2019 EXP NO:1416-12548-2019 DATE:25.	HS 610910
2019-08-06	70 CTN	196KG	(70CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846865 FREIGHT COLLECT ITEM NO:30836379 STYLE NO:GRW91037TBH HTS NO:6109.10.00.12 INVOICE NO:NAFA 2803/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-12546-2019 DATE:25.0	HS 610910
2019-08-06	175 CTN	263KG	(175CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846806 FREIGHT COLLECT ITEM NO:30690359 STYLE NO:GRW91037TBA HTS NO:6110.20.00.91 INVOICE NO:NAFA 2802/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-12544-2019 DATE:25.	HS 611020
2019-08-06	183 CTN	275KG	(183CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846805 FREIGHT COLLECT ITEM NO:30690135 STYLE NO:GRW91037TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 2801/2019 DATE:25.06.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-12537-2019 DATE:25.0	HS 611020
2019-07-31	1722 CTN	11882KG	(1722CTNS) CY / CY GR CORE ZIP UP HOODY WAL MART P.O.NO:1000807587 FREIGHT COLLECT ITEM NO:30494455,30494448,30494446, 30494445,30494453,30494456,304 94461,30494459,30494458,304944 57,30494460,30494462,30494467, 30494465,30494464,30494463,304 94466,304944	HS 611020
2019-07-31	128 CTN	301KG	(128CTNS) CY / CY GRP LAYERING TANK WAL MART P.O.NO:8450254056 FREIGHT COLLECT ITEM NO:30612299 STYLE NO:GRF91060PDM HTS NO:6109.10.00.29 INVOICE NO:NAFA 2557/2019 DATE:17.06.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO:1416-11767-2019 DATE:17.06	HS 610910
2019-07-31	438 CTN	1077KG	(438CTNS) CY / CY GR LS HALLOWEEN FLIP SEQUIN TEE WAL MART P.O.NO:6850339709 FREIGHT COLLECT ITEM NO:31025734 STYLE NO:GRF91183B HTS NO:6109.10.00.12 INVOICE NO:NAFA 2540/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505146 DATE:27.02.2019 EXP NO:1416-11594-201	HS 610910
2019-07-31	256 CTN	630KG	(256CTNS) CY / CY GR LS HALLOWEEN FLIP SEQUIN TEE WAL MART P.O.NO:6850339498 FREIGHT COLLECT ITEM NO:31025734 STYLE NO:GRF91183B HTS NO:6109.10.00.12 INVOICE NO:NAFA 2541/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505146 DATE:27.02.2019 EXP NO:1416-11595-201	HS 610910
2019-07-31	5 CTN	11KG	(5CTNS) CY / CY GR LS HALLOWEEN FLIP SEQUIN TEE WAL MART P.O.NO:6850339710 FREIGHT COLLECT ITEM NO:31025734 STYLE NO:GRF91183B HTS NO:6109.10.00.12 INVOICE NO:NAFA 2542/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505146 DATE:27.02.2019 EXP NO:1416-11596-2019	HS 610910
2019-07-31	9 CTN	56KG	(9CTNS) CY / CY GR CORE ZIPUP HOODY WAL MART P.O.NO:1000808293 ITEM NO:30528850,30528837 FREIGHT COLLECT STYLE NO:GRF99054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2539/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505074 DATE:14.02.2019 EXP NO:1416-11593-2019 DA	HS 611020
2019-07-31	13 CTN	78KG	(13CTNS) CY / CY GR TEE & OPEN LEG SET WAL MART P.O.NO:9850275157 FREIGHT COLLECT ITEM NO:30054455,30054449,30054452 STYLE NO:GRF90456LD HTS NO:6108.32.00.11 INVOICE NO:NAFA 2551/2019 DATE:17.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416-1	HS 610832
2019-07-31	297 CTN	1913KG	(297CTNS) CY / CY GR CORE ZIPUP HOODY WAL MART P.O.NO:1000808197 ITEM NO:30528850,30528837 FREIGHT COLLECT STYLE NO:GRF99054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2538/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505074 DATE:14.02.2019 EXP NO:1416-11589-2019	HS 611020
2019-07-31	980 CTN	6311KG	(980CTNS) CY / CY GR CORE ZIPUP HOODY WAL MART P.O.NO:1000808292 FREIGHT COLLECT ITEM NO:30528850,30528837 STYLE NO:GRF99054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2537/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505074 DATE:14.02.2019 EXP NO:1416-11588-2019	HS 611020
2019-07-31	3 CTN	10KG	(3CTNS) CY / CY GR OPP SLEEP TEE WAL MART P.O.NO:9850275161 FREIGHT COLLECT ITEM NO:30054457 STYLE NO:GRF90400LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 2527/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416-11591-2019 DATE:16.06.201	HS 610990
2019-07-31	6 CTN	19KG	(6CTNS) CY / CY GRP OPP SOFT SLEEP TEE WAL MART P.O.NO:9850275159 ITEM NO:30054469,30054468 FREIGHT COLLECT STYLE NO:GRF90400PD HTS NO:6109.90.00.90 INVOICE NO:NAFA 2530/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416-11581-2019	HS 610990
2019-07-31	3 CTN	10KG	(3CTNS) CY / CY GR OPP SLEEP TEE WAL MART P.O.NO:9850275096 FREIGHT COLLECT ITEM NO:31028607 STYLE NO:GRF90400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2524/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-11573-2019 DATE:16.06.201	HS 610910
2019-07-31	18 CTN	117KG	(18CTNS) CY / CY GRP BASIC HOODY WAL MART P.O.NO:8450254111 FREIGHT COLLECT ITEM NO:30514151,30514154,30514185 STYLE NO:GRF99054PD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2520/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO:1416-11569-2	HS 611020
2019-07-31	16 CTN	110KG	(16CTNS) CY / CY GR TEE & OPEN LEG SET WAL MART P.O.NO:9850275023 FREIGHT COLLECT ITEM NO:31157004,31157005 STYLE NO:GRF90456PD HTS NO:6108.32.00.11 INVOICE NO:NAFA 2554/2019 DATE:17.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416-11758-2019	HS 610832
2019-07-31	690 CTN	3533KG	(690CTNS) CY / CY KNIT PANT WAL MART P.O.NO:1900027197 FREIGHT COLLECT ITEM NO:30977579,30977578 STYLE NO:GRF90410MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 2546/2019 DATE:17.06.2019 BANK REF. NO:WMOACA505174 DATE:28.02.2019 EXP NO:1416-11761-2019 DATE:17.06	HS 610342
2019-07-31	5 CTN	34KG	(5CTNS) CY / CY GR TEE & OPEN LEG SET WAL MART P.O.NO:9850275109 ITEM NO:31157004,31157005 FREIGHT COLLECT STYLE NO:GRF90456PD HTS NO:6108.32.00.11 INVOICE NO:NAFA 2555/2019 DATE:17.06.2019 BANK REF. NO:WMOACA505548 DATE:16.04.2019 EXP NO:1416-11756-2019	HS 610832
2019-07-31	288 CTN	1475KG	(288CTNS) CY / CY KNIT PANT WAL MART P.O.NO:1900026607 ITEM NO:30977550,30977549,30977546, 30977551,30977553,30977565,309 77560,30977556,30977566,30977567 STYLE NO:GRF90410MN HTS NO:6103.42.00.10 FREIGHT COLLECT INVOICE NO:NAFA 2548/2019 DATE:17.06.2019 B	HS 610342
2019-07-31	2 CTN	10KG	(2CTNS) CY / CY KNIT PANT WAL MART P.O.NO:1900027198 FREIGHT COLLECT ITEM NO:30977579,30977578 STYLE NO:GRF90410MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 2547/2019 DATE:17.06.2019 BANK REF. NO:WMOACA505174 DATE:28.02.2019 EXP NO:1416-11762-2019 DATE:17.06.2	HS 610342
2019-07-31	354 CTN	2124KG	(354CTNS) CY / CY GR TEE & OPEN LEG SET WAL MART P.O.NO:9850275028 FREIGHT COLLECT ITEM NO:30054455,30054449,30054452 STYLE NO:GRF90456LD HTS NO:6108.32.00.11 INVOICE NO:NAFA 2550/2019 DATE:17.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:14161	HS 610832
2019-07-31	1621 CTN	9726KG	(1621CTNS) CY / CY GR TEE & OPEN LEG SET WAL MART P.O.NO:9850275156 ITEM NO:30054455,30054449,30054452 STYLE NO:GRF90456LD HTS NO:6108.32.00.11 FREIGHT COLLECT INVOICE NO:NAFA 2549/2019 DATE:17.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416	HS 610832
2019-07-31	717 CTN	4911KG	(717CTNS) CY / CY GR TEE & OPEN LEG SET WAL MART P.O.NO:9850275108 ITEM NO:31157004,31157005 FREIGHT COLLECT STYLE NO:GRF90456PD HTS NO:6108.32.00.11 INVOICE NO:NAFA 2553/2019 DATE:17.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416-11757-201	HS 610832
2019-07-28	12 PCS	3869KG	GRP OPP SOFT SLEEP TEE WAL MART P.O.NO:9850275029 ITEM NO:30054469,30054468 STYLE NO:GRF90400PD HTS NO:6109.90.00.90 INVOICE NO:NAFA 2529/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416-11580-2019 DATE:16.06.2019 P.O.TYPE:42 DEP	HS 610990
2019-07-28	237 PCS	4465KG	GR CUFFED NOVELTY T WAL MART P.O.NO:1000808322 ITEM NO:30834186,30834187 STYLE NO:GRF91017LDM HTS NO:6109.90.00.90 INVOICE NO:NAFA 2533/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505074 DATE:14.02.2019 EXP NO:1416-11584-2019 DATE:16.06.2019 P.O.TYPE:42 DEPT	HS 610990
2019-07-28	333 PCS	4895KG	GR OPP SLEEP TEE WAL MART P.O.NO:9850275095 ITEM NO:31028607 STYLE NO:GRF90400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2522/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-11571-2019 DATE:16.06.2019 P.O.TYPE:43 DEPT NO:29 PO TYPE	HS 610910
2019-07-28	410 PCS	5202KG	GR OPP SLEEP TEE WAL MART P.O.NO:9850275160 ITEM NO:30054457 STYLE NO:GRF90400LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 2525/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416-11574-2019 DATE:16.06.2019 P.O.TYPE:43 DEPT NO:29 PO TYPE	HS 610990
2019-07-28	666 PCS	9884KG	GRP OPP SOFT SLEEP TEE WAL MART P.O.NO:9850275158 ITEM NO:30054469,30054468 STYLE NO:GRF90400PD HTS NO:6109.90.00.90 INVOICE NO:NAFA 2528/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416-11592-2019 DATE:16.06.2019 P.O.TYPE:43 DEP	HS 610990
2019-07-28	58 PCS	4045KG	GR OPP SLEEP TEE WAL MART P.O.NO:9850275005 ITEM NO:31028607 STYLE NO:GRF90400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2523/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-11572-2019 DATE:16.06.2019 P.O.TYPE:42 DEPT NO:29 PO TYPE	HS 610910
2019-07-28	6 PCS	3879KG	GR OPP SLEEP TEE WAL MART P.O.NO:9850275030 ITEM NO:30054457 STYLE NO:GRF90400LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 2526/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416-11590-2019 DATE:16.06.2019 P.O.TYPE:42 DEPT NO:29 PO TYPE	HS 610990
2019-07-28	2930 PCS	11927KG	GC KNIT HENLEY POVER WAL MART P.O.NO:1000808178 ITEM NO:30145726,30163396,30173291, 30174167 STYLE NO:GCF91312LD HTS NO:6110.30.00.92 INVOICE NO:NAFA 1801/2019 DATE:28.04.2019 BANK REF. NO:WMOACA504990 DATE:04.02.2019 EXP NO:1416-08139-2019 DATE:28.04.201	HS 611030
2019-07-28	93 PCS	4088KG	GRP LAYERING TANK WAL MART P.O.NO:8450254064 ITEM NO:30719842,30719840 STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 2351/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-10778-2019 DATE:28.05.2019 P.O.TYPE:42 DEPT NO:	HS 610910
2019-07-28	30 PCS	4124KG	GR JUNIOR LEGGING POPOVER SET WAL MART P.O.NO:9850275057 ITEM NO:31659697,31659695,31659694 STYLE NO:GRF90461LD HTS NO:6108.32.00.11 INVOICE NO:NAFA 2293/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505287 DATE:13.03.2019 EXP NO:1416-10609-2019 DATE:26.05.2019	HS 610832
2019-07-28	105 PCS	4552KG	GRP BASIC HOODY WAL MART P.O.NO:8450254049 ITEM NO:30514151,30514154,30514185 STYLE NO:GRF99054PD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2519/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO:1416-11568-2019 DATE:16.06.2019 P.O.TYPE:42 D	HS 611020
2019-07-28	169 PCS	4868KG	GRP CUFF JOGGER WAL MART P.O.NO:8450254372 ITEM NO:30892858,30892862,30892866, 30892893 STYLE NO:GRY89014PD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2070/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-09285-2019 DATE:13.05.2019 P.O	HS 610462
2019-07-28	938 PCS	10239KG	AW POS CLSD BTM PANT WAL MART P.O.NO:4550430150 ITEM NO:31516030,31516033,31516038, 31516039,31516047,31516049,315 16050,31516053,31516054 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 2513/2019 DATE:13.06.2019 BANK REF. NO:WMOACA505772 DATE:16	HS 610343
2019-07-28	1365 PCS	16612KG	GRP BASIC HOODY WAL MART P.O.NO:8450254110 ITEM NO:30514151,30514154,30514185 STYLE NO:GRF99054PD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2518/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO:1416-11579-2019 DATE:16.06.2019 P.O.TYPE:43 D	HS 611020
2019-07-28	227 PCS	4373KG	GRP LAYERING TANK WAL MART P.O.NO:8450254053 ITEM NO:30609268,30611935 STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 2350/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO:1416-10656-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:	HS 610910
2019-07-28	3831 PCS	16555KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430139 ITEM NO:30329533,30329538,30329601, 30330547,30331384,30925269,309 25272,30925274,30925278,309252 80 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2376/2019 DATE:28.05.2019 BANK REF. NO:WMOACA	HS 610910
2019-07-28	5 PCS	4017KG	AW POS OPEN BTM PANT WAL MART P.O.NO:4550430151 ITEM NO:31509515 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 2516/2019 DATE:16.06.2019 BANK REF. NO:WMOACA505925 DATE:11.06.2019 EXP NO:1416-11577-2019 DATE:16.06.2019 P.O.TYPE:40 DEPT NO:23 PO	HS 610343
2019-07-28	468 PCS	5445KG	GR OPP T-SHIRT WAL MART P.O.NO:4550430136 ITEM NO:30761005,30761196,30761444, 30761573 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 2356/2019 DATE:28.05.2019 BANK REF. NO:WMOACA505700 DATE:09.05.2019 EXP NO:1416-10783-2019 DATE:28.05.2019 P.O.	HS 610910
2019-07-28	6 PCS	3335KG	GR BLOCKED RUGBY TOP WAL MART P.O.NO:9600413748 ITEM NO:30676838,30676836 STYLE NO:GRF91245MN HTS NO:6105.10.00.90 INVOICE NO:NAFA 1988/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019 EXP NO:1416-09838-2019 DATE:19.05.2019 P.O.TYPE:43 DEPT	HS 610510
2019-07-23	252 CTN	1653KG	(252CTNS) CY / CY GR BLOCKED RUGBY TOP WAL MART P.O.NO:9600413721 FREIGHT COLLECT ITEM NO:30676838,30676836 STYLE NO:GRF91245MN HTS NO:6105.10.00.90 INVOICE NO:NAFA 1987/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019 EXP NO:1416-09837-2019	HS 610510
2019-07-23	1128 CTN	6531KG	(1128CTNS) CY / CY GR S/S T-SHIRT - FASHION WAL MART P.O.NO:4550430138 FREIGHT COLLECT ITEM NO:30328992,30329406,30329533, 30330825,30330851,30925278,309 25280,30925282 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2355/2019 DATE:28.05.2019 BAN	HS 610910
2019-07-23	491 CTN	1473KG	(491CTNS) CY / CY GRTB OPP FLEECE PANTS WAL MART P.O.NO:2000846828 ITEM NO:30821214,30821902,30821906 STYLE NO:GRY93005TB HTS NO:6103.42.00.20 FREIGHT COLLECT INVOICE NO:NAFA 2375/2019 DATE:28.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-	HS 610342
2019-07-23	99 CTN	297KG	(99CTNS) CY / CY GBIB OPP FLEECE PANT WAL MART P.O.NO:2000846763 FREIGHT COLLECT ITEM NO:30698668,30701017,30701163 STYLE NO:GRY93005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 2374/2019 DATE:28.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-10	HS 611120
2019-07-23	208 CTN	555KG	(208CTNS) CY / CY GBIB OPP HOODY WAL MART P.O.NO:2000846838 FREIGHT COLLECT ITEM NO:30828697,30828699,30828700 STYLE NO:GRY91007IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 2372/2019 DATE:28.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-10790-2	HS 611120
2019-07-16	1661 CTN	4651KG	(1661CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413720 ITEM NO:30676885,30676886 FREIGHT COLLECT STYLE NO:GRF91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1971/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019 EXP NO:1416-09808-	HS 610910
2019-07-16	1334 CTN	2134KG	(1334CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413681 ITEM NO:30638750,30638751 FREIGHT COLLECT STYLE NO:GRF91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1972/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019 EXP NO:1416-09809-	HS 610910
2019-07-16	6 CTN	37KG	(6CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVERGR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600413768 FREIGHT COLLECT ITEM NO:30728384,30728378 STYLE NO:GRF91151MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 2000/2019 DATE:19.05.2019 BANK REF. NO:WMO	HS 611020
2019-07-16	4 CTN	25KG	(4CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600413697 FREIGHT COLLECT ITEM NO:30528875,30528877 STYLE NO:GRF91151MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1999/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019 EXP NO:14	HS 611020
2019-07-16	275 CTN	1711KG	(275CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVERGR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600413732 FREIGHT COLLECT ITEM NO:30728384,30728378 STYLE NO:GRF91151MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1997/2019 DATE:19.05.2019 BANK REF. NO:W	HS 611020
2019-07-16	304 CTN	1891KG	(304CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600413677 FREIGHT COLLECT ITEM NO:30528875,30528877 STYLE NO:GRF91151MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1998/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019 EXP NO:	HS 611020
2019-07-16	4 CTN	23KG	(4CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600413936 FREIGHT COLLECT ITEM NO:30932360,30932374 STYLE NO:GRF91248MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1994/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:14	HS 611020
2019-07-16	5 CTN	29KG	(5CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVERGR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600413920 FREIGHT COLLECT ITEM NO:30894498,30894499 STYLE NO:GRF91248MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1993/2019 DATE:19.05.2019 BANK REF. NO:WMO	HS 611020
2019-07-16	6 CTN	14KG	(6CTNS) CY / CY GRP SS V-NK TBL TEE WAL MART P.O.NO:8450254179 ITEM NO:30982110,30982113,30982067 STYLE NO:GRY81057PD,GRY81057PDM HTS NO:6109.10.00.22 FREIGHT COLLECT INVOICE NO:NAFA 1978/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505175 DATE:28.02.2019 EXP	HS 610910
2019-07-16	523 CTN	1203KG	(523CTNS) CY / CY GRP SS V-NK TBL TEE WAL MART P.O.NO:8450254381 FREIGHT COLLECT ITEM NO:30982110,30982113,30982067 STYLE NO:GRY81057PD,GRY81057PDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1977/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505175 DATE:28.02.2019 EX	HS 610910
2019-07-16	97 CTN	417KG	(97CTNS) CY / CY GR LS CREW NK BLOCKED WAFFLE T WAL MART P.O.NO:9600413715 ITEM NO:30638758,30638771 STYLE NO:GRF91238MN HTS NO:6109.10.00.12 FREIGHT COLLECT INVOICE NO:NAFA 1964/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019 EXP NO:1416-0	HS 610910
2019-07-16	6 CTN	22KG	(6CTNS) CY / CY GR LS CREW NK BLOCKED WAFFLE T WAL MART P.O.NO:9600413711 ITEM NO:30638758,30638771 FREIGHT COLLECT STYLE NO:GRF91238MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1965/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019 EXP NO:1416-09	HS 610910
2019-07-16	10 CTN	23KG	(10CTNS) CY / CY GRP SS V-NK TBL TEE WAL MART P.O.NO:8450254175 FREIGHT COLLECT ITEM NO:30982146,30982149,30982147 STYLE NO:GRF91057PD,GRF91057PDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1975/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505175 DATE:28.02.2019 EXP	HS 610910
2019-07-16	28 CTN	120KG	(28CTNS) CY / CY GR LS CREW NK WAFFLE T WAL MART P.O.NO:9600413773 ITEM NO:30733478,30733631 FREIGHT COLLECT STYLE NO:GRF91239MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1967/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09817-201	HS 610910
2019-07-16	6 CTN	22KG	(6CTNS) CY / CY GR LS CREW NK WAFFLE T WAL MART P.O.NO:9600413816 FREIGHT COLLECT ITEM NO:30733478,30733631 STYLE NO:GRF91239MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1968/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09818-2019	HS 610910
2019-07-16	379 CTN	872KG	(379CTNS) CY / CY GRP SS V-NK TBL TEE WAL MART P.O.NO:8450254379 FREIGHT COLLECT ITEM NO:30982146,30982149,30982147 STYLE NO:GRF91057PD,GRF91057PDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1974/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505175 DATE:28.02.2019 EX	HS 610910
2019-07-16	295 CTN	1687KG	(295CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVERGR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600413871 ITEM NO:30894498,30894499 FREIGHT COLLECT STYLE NO:GRF91248MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1991/2019 DATE:19.05.2019 BANK REF. NO:W	HS 611020
2019-07-16	393 CTN	1788KG	(393CTNS) CY / CY GR TERRY POPOVER WAL MART P.O.NO:9850274991 ITEM NO:30991513,30991515 FREIGHT COLLECT STYLE NO:GRF90401LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 1953/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-09793-2019 DAT	HS 611030
2019-07-16	364 CTN	2082KG	(364CTNS) CY / CY GR BUTTON NECK FLATBACK RIB POPOVER WAL MART P.O.NO:9600413881 ITEM NO:30932360,30932374 FREIGHT COLLECT STYLE NO:GRF91248MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1992/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:	HS 611020
2019-07-07	284 PCS	4335KG	GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847223 ITEM NO:31028441,31028445,31028458 STYLE NO:GRW91080TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 2303/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-10604-2019 DATE:26.05.2019 P.O.TYPE:	HS 611020
2019-07-07	2 PCS	4192KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847289 ITEM NO:31028491 STYLE NO:GRW93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 2338/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505195 DATE:26.05..2019 EXP NO:1416-10640-2019 DATE:26.05.2019 P.O.TYPE:43 DEPT NO:26 PO TYPE	HS 610342
2019-07-07	205 PCS	4200KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847249 ITEM NO:31028492 STYLE NO:GRW93009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 2345/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505195 DATE:26.05.2019 EXP NO:1416-10647-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 610342
2019-07-07	253 PCS	4325KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847099 ITEM NO:30981988 STYLE NO:GRW93009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2340/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505132 DATE:26.05.2019 EXP NO:1416-10642-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 610342
2019-07-07	190 PCS	4147KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847025 ITEM NO:30899512 STYLE NO:GRW93009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 2323/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-10636-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 611120
2019-07-07	2 PCS	3902KG	GBIB OPP JOGGER WAL MART P.O.NO:2000846918 ITEM NO:30899512 STYLE NO:GRW93009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 2322/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-10635-2019 DATE:26.05.2019 P.O.TYPE:43 DEPT NO:26 PO TYPE	HS 611120
2019-07-07	524 PCS	5576KG	GR OPP SLEEP TEE WAL MART P.O.NO:9850275007 ITEM NO:31028573,31028583 STYLE NO:GRF90400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1952/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-09792-2019 DATE:19.05.2019 P.O.TYPE:42 DEPT NO:2	HS 610910
2019-07-07	13 PCS	3997KG	GR JUNIOR LEGGING POPOVER SET WAL MART P.O.NO:9850275187 ITEM NO:31659697,31659695,31659694, 31659696 STYLE NO:GRF90461LD HTS NO:6108.32.00.11 INVOICE NO:NAFA 2292/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505287 DATE:13.03.2019 EXP NO:1416-10608-2019 DATE:	HS 610832
2019-07-07	2 PCS	3902KG	GBIB OPP JOGGER WAL MART P.O.NO:2000846917 ITEM NO:30899492 STYLE NO:GRW93009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 2316/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-10616-2019 DATE:26.05.2019 P.O.TYPE:43 DEPT NO:26 PO TYPE	HS 611120
2019-07-07	1 PCS	3901KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847261 ITEM NO:30989524 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2319/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-10632-2019 DATE:26.05.2019 P.O.TYPE:43 DEPT NO:26 PO TYPE	HS 611120
2019-07-07	253 PCS	4228KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847172 ITEM NO:30989524 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2318/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-10631-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 611120
2019-07-07	140 PCS	4082KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847020 ITEM NO:30899492 STYLE NO:GRW93009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 2317/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-10617-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 611120
2019-07-07	157 PCS	4104KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847019 ITEM NO:30899492 STYLE NO:GRW93009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 2315/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-10615-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 611120
2019-07-07	157 PCS	4104KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847024 ITEM NO:30899512 STYLE NO:GRW93009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 2321/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-10634-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 611120
2019-07-07	74 PCS	3996KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847178 ITEM NO:30989582 STYLE NO:GRW93009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2326/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-10624-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYP	HS 611120
2019-07-07	2 PCS	3902KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847262 ITEM NO:30989582 STYLE NO:GRW93009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2325/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-10638-2019 DATE:26.05.2019 P.O.TYPE:43 DEPT NO:26 PO TYP	HS 611120
2019-07-07	253 PCS	4228KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847177 ITEM NO:30989582 STYLE NO:GRW93009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2324/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-10637-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYP	HS 611120
2019-07-07	157 PCS	4120KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847248 ITEM NO:31028492 STYLE NO:GRW93009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 2343/2019 DATE:25.05.2019 BANK REF.NO:WMOACA505195 DATE:26.05.2019 EXP NO:1416-10645-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 610342
2019-07-07	64 PCS	3983KG	GBIB OPP JOGGER WAL MART P.O.NO:2000847173 ITEM NO:30989524 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 2320/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-10632-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 611120
2019-07-07	51 PCS	4292KG	GR JUNIOR LEGGING POPOVER SET WAL MART P.O.NO:9850275056 ITEM NO:31659697,31659695,31659694, 31659696 STYLE NO:GRF90461LD HTS NO:6108.32.00.11 INVOICE NO:NAFA 2291/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505287 DATE:13.03.2019 EXP NO:1416-10607-2019 DATE:	HS 610832
2019-07-07	48 PCS	4032KG	FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413788 ITEM NO:30879775,30879774 STYLE NO:CDF91906TG,CDF91906TGR HTS NO:6110.20.00.12 INVOICE NO:NAFA 2206/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09986-2019 DATE:21.05.2019 P.O	HS 611020
2019-07-07	4 PCS	3874KG	FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413844 ITEM NO:30879775,30879774 STYLE NO:CDF91906TG,CDF91906TGR HTS NO:6110.20.00.12 INVOICE NO:NAFA 2205/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09985-2019 DATE:21.05.2019 P.O	HS 611020
2019-07-07	771 PCS	6635KG	FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413843 ITEM NO:30879775,30879774 STYLE NO:CDF91906TG,CDF91906TGR HTS NO:6110.20.00.12 INVOICE NO:NAFA 2204/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09984-2019 DATE:21.05.2019 P.O	HS 611020
2019-07-07	141 PCS	4094KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847244 ITEM NO:31028491 STYLE NO:GRW93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 2339/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505195 DATE:26.05..2019 EXP NUMBER - 1416-10641-2019 DATE: 26.05.2019 P.O.TYPE:42 DEPT NO:26	HS 610342
2019-07-07	58 PCS	3966KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847100 ITEM NO:30981988 STYLE NO:GRW93009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2342/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505132 DATE:26.05.2019 EXP NO:1416-10644-2019 DATE:65.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 610342
2019-07-07	1 PCS	3861KG	GRTB OPP JOGGER WAL MART P.O.NO:2000846976 ITEM NO:30981988 STYLE NO:GRW93009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2341/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505132 DATE:26.05.2019 EXP NO:1416-10643-2019 DATE:26.05.2019 P.O.TYPE:43 DEPT NO:26 PO TYPE	HS 610342
2019-07-07	81 PCS	4009KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847105 ITEM NO:30981989 STYLE NO:GRW93009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2348/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505132 DATE:26.05.2019 EXP NO:1416-10654-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYP	HS 610342
2019-07-07	2 PCS	3863KG	GRTB OPP JOGGER WAL MART P.O.NO:2000846977 ITEM NO:30981989 STYLE NO:GRW93009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2347/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-10653-2019 DATE:25.05.2019 P.O.TYPE:43 DEPT NO:26 PO TYP	HS 610342
2019-07-07	253 PCS	4325KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847104 ITEM NO:30981989 STYLE NO:GRW93009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 2346/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505132 DATE:26.05.2019 EXP NO:1416-10652-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYP	HS 610342
2019-07-07	157 PCS	4120KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847243 ITEM NO:31028491 STYLE NO:GRW93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 2337/2019 DATE:26.05.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-10639-2019 DATE:26.05.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE	HS 610342
2019-07-07	2 PCS	3863KG	GRTB OPP JOGGER WAL MART P.O.NO:2000847290 ITEM NO:31028492 STYLE NO:GRW93009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 2344/2019 DATE:25.05.2019 BANK REF. NO:WMOACA505195 DATE:26.05.2019 EXP NO:1416-10646-2019 DATE:26.05.2019 P.O.TYPE:43 DEPT NO:26 PO TYPE	HS 610342
2019-07-02	727 CTN	4108KG	(727CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413870 ITEM NO:30894480,30894481 FREIGHT COLLECT STYLE NO:CDF93196LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2080/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09282-2019 DATE:1	HS 610462
2019-07-02	2 CTN	9KG	(2CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413971 FREIGHT COLLECT ITEM NO:30940669 STYLE NO:CDF93196PD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2082/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-09297-2019 DATE:13.05.2019 P	HS 610462
2019-07-02	6 CTN	31KG	(6CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413918 FREIGHT COLLECT ITEM NO:30894480,30894481 STYLE NO:CDF93196LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2079/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09281-2019 DATE:13.	HS 610462
2019-07-02	416 CTN	1922KG	(416CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413970 FREIGHT COLLECT ITEM NO:30940669 STYLE NO:CDF93196PD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2081/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-09283-2019 DATE:13.05.2019	HS 610462
2019-07-02	88 CTN	407KG	(88CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413975 FREIGHT COLLECT ITEM NO:30940669 STYLE NO:CDF93196PD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2083/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-09298-2019 DATE:13.05.2019	HS 610462
2019-07-02	2645 CTN	19170KG	(2645CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:4550430141 ITEM NO:31516030,31516033,31516038, 31516039,31516040,31516042,315 16044,31516045,31516048,315160 52,31516053,31516054,31516055 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 INVOICE FREIGHT COL	HS 610343
2019-07-02	640 CTN	3328KG	(640CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413905 FREIGHT COLLECT ITEM NO:30886860,30886872 STYLE NO:CDF93201B,CDF93201BG HTS NO:6103.42.00.20 INVOICE NO:NAFA 2071/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09286-2	HS 610342
2019-07-02	490 CTN	2842KG	(490CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413866 ITEM NO:30889521,30889526 STYLE NO:CDF93200MN,CDF93200MNG HTS NO:6103.42.00.10 INVOICE NO:NAFA 1948/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09042	HS 610342
2019-07-02	724 CTN	4199KG	(724CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413909 ITEM NO:30889521,30889526 STYLE NO:CDF93200MN,CDF93200MNG HTS NO:6103.42.00.10 INVOICE NO:NAFA 1946/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09024	HS 610342
2019-07-02	125 CTN	800KG	(125CTNS) CY / CY GR CORE BOYFRD JOGGER WAL MART P.O.NO:1000808089 ITEM NO:30669309,30669469 STYLE NO:GRY99055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2074/2019 DATE:13.05.2019 BANK REF. NO:WMOACA504908 FREIGHT COLLECT DATE:30.01.2019 EXP NO:1416-09289-201	HS 610462
2019-07-02	362 CTN	2751KG	(362CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600414022 ITEM NO:30972614 STYLE NO:CDF91905PD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2097/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLEC DATE:28.02.2019 EXP NO:1416-09303-2019 DATE:13	HS 611020
2019-07-02	20 CTN	44KG	(20CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413799 ITEM NO:30886847 STYLE NO:CDF93202IU HTS NO:6111.20.00.10 INVOICE NO:NAFA 2161/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLEC DATE:19.02.2019 EXP NO:1416-09939-2019 DATE:21.05.2019 P	HS 611120
2019-07-02	4382 CTN	8501KG	(4382CTNS) CY / CY GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100357976 ITEM NO:30837591,30838236,30838240, 30838241,30837589,31659823 STYLE NO:GRW91125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 2208/2019 DATE:21.05.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505335	HS 610910
2019-07-02	130 CTN	247KG	(130CTNS) CY / CY GIRLS LS GRAPHIC FRENCH TEE WAL MART P.O.NO:9100357499 ITEM NO:30578882,30578881 STYLE NO:GRW91125GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1943/2019 DATE:13.05.2019 BANK REF. NO:WMOACA504980 FREIGHT COLLECT DATE:01.02.2019 EXP NO:1416-09	HS 610910
2019-07-02	314 CTN	597KG	(314CTNS) CY / CY GIRLS LS GRAPHIC FRENCH TEE WAL MART P.O.NO:9100357308 ITEM NO:30578882,30578881 STYLE NO:GRW91125GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1944/2019 DATE:13.05.2019 BANK REF. NO:WMOACA504980 FREIGHT COLLE DATE:01.02.2019 EXP NO:1416-0902	HS 610910
2019-07-02	818 CTN	7280KG	(818CTNS) CY / CY FULL ZIP FLC HOODIE WAL MART P.O.NO:9600413859 ITEM NO:30886840,30886841 STYLE NO:CDF91011MN,CDF91011MNG HTS NO:6110.20.00.11 INVOICE NO:NAFA 1956/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416	HS 611020
2019-07-02	11 CTN	21KG	(11CTNS) CY / CY GIRLS LS GRAPHIC FRENCH TEE WAL MART P.O.NO:9100357500 ITEM NO:30578882,30578881 STYLE NO:GRW91125GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1945/2019 DATE:13.05.2019 BANK REF. NO:WMOACA504980 FREIGHT COLLE DATE:01.02.2019 EXP NO:1416-09023	HS 610910
2019-07-02	206 CTN	731KG	(206CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413845 ITEM NO:30870459 STYLE NO:CDF91924IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 2156/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09934-2019 DATE:2	HS 611120
2019-07-02	4602 CTN	13070KG	(4602CTNS) CY / CY GIRLS LS EMBELLISHED DROP SHOULDER TEE WAL MART P.O.NO:9100357299 ITEM NO:30544868,30544869,30544870, 30544871,30544872 STYLE NO:GRW91141G HTS NO:6109.10.00.22 INVOICE NO:NAFA 2151/2019 FREIGHT COLLECT DATE:21.05.2019 BANK REF. NO:WMOAC	HS 610910
2019-07-02	362 CTN	615KG	(362CTNS) CY / CY RAGLAN ONSIE WAL MART P.O.NO:9600413841 ITEM NO:30879790 STYLE NO:CDF91913IB HTS NO:6111.20.00.30 INVOICE NO:NAFA 2194/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09972-2019 DATE:21.05.2019	HS 611120
2019-07-02	26 CTN	69KG	(26CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413782 ITEM NO:30870491 STYLE NO:CDF93197G HTS NO:6104.62.00.30 INVOICE NO:NAFA 2177/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLE DATE:19.02.2019 EXP NO:1416-09959-2019 DATE:21.05.2019 P.O	HS 610462
2019-07-02	23 CTN	61KG	(23CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600414341 ITEM NO:31671601 STYLE NO:CDF93197G HTS NO:6104.62.00.30 INVOICE NO:NAFA 2180/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505441 FREIGHT COLLECT DATE:02.04.2019 EXP NO:1416-09962-2019 DATE:21.05.2019 P	HS 610462
2019-07-02	3 CTN	8KG	(3CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600414393 ITEM NO:31671601 STYLE NO:CDF93197G HTS NO:6104.62.00.30 INVOICE NO:NAFA 2179/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505441 FREIGHT COLLE DATE:02.04.2019 EXP NO:1416-09961-2019 DATE:21.05.2019 P.O.	HS 610462
2019-07-02	3 CTN	23KG	(3CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413832 ITEM NO:30870491 STYLE NO:CDF93197G HTS NO:6104.62.00.30 INVOICE NO:NAFA 2176/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLEC DATE:19.02.2019 EXP NO:1416-09953-2019 DATE:21.05.2019 P.O	HS 610462
2019-07-02	1 CTN	4KG	(1CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413908 ITEM NO:30887014 STYLE NO:CDF93200MX HTS NO:6103.42.00.10 INVOICE NO:NAFA 1950/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLE DATE:19.02.2019 EXP NO:1416-09805-2019 DATE:19.05.2019 P.O	HS 610342
2019-07-02	2 CTN	3KG	(2CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413848 ITEM NO:30879814 STYLE NO:CDF93202IU HTS NO:6111.20.00.10 INVOICE NO:NAFA 2163/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLEC DATE:19.02.2019 EXP NO:1416-09941-2019 DATE:21.05.2019 P.	HS 611120
2019-07-02	362 CTN	796KG	(362CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413847 ITEM NO:30879814 STYLE NO:CDF93202IU HTS NO:6111.20.00.10 INVOICE NO:NAFA 2162/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09940-2019 DATE:21.05.2019	HS 611120
2019-07-02	2 CTN	3KG	(2CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413902 ITEM NO:30886847 STYLE NO:CDF93202IU HTS NO:6111.20.00.10 INVOICE NO:NAFA 2160/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09938-2019 DATE:21.05.2019 P	HS 611120
2019-07-02	238 CTN	928KG	(238CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413907 ITEM NO:30887014 STYLE NO:CDF93200MX HTS NO:6103.42.00.10 INVOICE NO:NAFA 1949/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09804-2019 DATE:19.05.2019	HS 610342
2019-07-02	4 CTN	23KG	(4CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413910 ITEM NO:30889521,30889526 STYLE NO:CDF93200MN,CDF93200MNG HTS NO:6103.42.00.10 INVOICE NO:NAFA 1947/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09025-2	HS 610342
2019-07-02	4 CTN	8KG	(4CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413840 ITEM NO:30877205,30877199 STYLE NO:CDF93201TB,CDF93201TBG HTS NO:6103.42.00.20 INVOICE NO:NAFA 2166/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLE DATE:19.02.2019 EXP NO:1416-09956-201	HS 610342
2019-07-02	1 CTN	3KG	(1CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413838 ITEM NO:30879802 STYLE NO:CDF91924IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 2154/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLE DATE:19.02.2019 EXP NO:1416-09945-2019 DATE:21.05	HS 611120
2019-07-02	27 CTN	96KG	(27CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413789 ITEM NO:30870459 STYLE NO:CDF91924IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 2158/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLEC DATE:19.02.2019 EXP NO:1416-09936-2019 DATE:21.	HS 611120
2019-07-02	278 CTN	973KG	(278CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413837 ITEM NO:30879802 STYLE NO:CDF91924IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 2153/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09944-2019 DATE:2	HS 611120
2019-07-02	31 CTN	78KG	(31CTNS) CY / CY GIRLS LS EMBELLISHED DROP SHOULDER TEE WAL MART P.O.NO:9100357496 ITEM NO:30573580,30573900,30572784, 30572785,30559418 STYLE NO:GRW91141GH HTS NO:6109.10.00.22 INVOICE NO:NAFA 2138/2019 FREIGHT COLLECT DATE:19.05.2019 BANK REF. NO:WMOACA	HS 610910
2019-07-02	133 CTN	333KG	(133CTNS) CY / CY GIRLS LS EMBELLISHED DROP SHOULDER TEE WAL MART P.O.NO:9100357482 ITEM NO:30544868,30544869,30544870, 30544871,30544872 STYLE NO:GRW91141G HTS NO:6109.10.00.22 INVOICE NO:NAFA 2136/2019 FREIGHT COLLECT DATE:19.05.2019 BANK REF. NO:WMOACA	HS 610910
2019-07-02	1705 CTN	3836KG	(1705CTNS) CY / CY GIRLS LS EMBELLISHED DROP SHOULDER TEE WAL MART P.O.NO:9100357403 ITEM NO:30544868,30544869,30544870, 30544871,30544872 STYLE NO:GRW91141G HTS NO:6109.10.00.22 INVOICE NO:NAFA 2135/2019 FREIGHT COLLECT DATE:19.05.2019 BANK REF. NO:WMOAC	HS 610910
2019-07-02	362 CTN	659KG	(362CTNS) CY / CY RAGLAN ONSIE WAL MART P.O.NO:9600413857 ITEM NO:30886612 STYLE NO:CDF91913IG HTS NO:6111.20.00.30 INVOICE NO:NAFA 2197/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09987-2019 DATE:21.05.2019	HS 611120
2019-07-02	82 CTN	320KG	(82CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413865 ITEM NO:30887014 STYLE NO:CDF93200MX HTS NO:6103.42.00.10 INVOICE NO:NAFA 1951/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09791-2019 DATE:19.05.2019	HS 610342
2019-07-02	150 CTN	840KG	(150CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413982 ITEM NO:30952383,30952387 STYLE NO:CDF91050B,CDF91950BG HTS NO:6110.20.00.11 INVOICE NO:NAFA 2092/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLECT DATE:28.02.2019 EXP NO:141	HS 611020
2019-07-02	6 CTN	13KG	(6CTNS) CY / CY LS CLR BLOCK FLOCKED TEE WAL MART P.O.NO:9600413850 ITEM NO:30866156,30866154 STYLE NO:CDF91915TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 2202/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09982-20	HS 610910
2019-07-02	1542 CTN	3423KG	(1542CTNS) CY / CY LS CLR BLOCK FLOCKED TEE WAL MART P.O.NO:9600413849 ITEM NO:30866156,30866154 STYLE NO:CDF91915TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 2201/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLEC DATE:19.02.2019 EXP NO:1416-09981-	HS 610910
2019-07-02	2 CTN	14KG	(2CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600414023 ITEM NO:30972614 STYLE NO:CDF91905PD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2098/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLEC DATE:28.02.2019 EXP NO:1416-09304-2019 DATE:13.0	HS 611020
2019-07-02	61 CTN	464KG	(61CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413987 ITEM NO:30972614 STYLE NO:CDF91905PD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2099/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLE DATE:28.02.2019 EXP NO:1416-09305-2019 DATE:13.0	HS 611020
2019-07-02	2848 CTN	5411KG	(2848CTNS) CY / CY GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100357844 ITEM NO:30494374,30494375,30494379, 30494380,30494384,30494385,304 94386 STYLE NO:GRW91125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1941/2019 FREIGHT COLLECT DATE:13.05.2019 BANK REF. NO:WMO	HS 610910
2019-07-02	2 CTN	3KG	(2CTNS) CY / CY RAGLAN ONSIE WAL MART P.O.NO:9600413842 ITEM NO:30879790 STYLE NO:CDF91913IB HTS NO:6111.20.00.30 INVOICE NO:NAFA 2195/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09973-2019 DATE:21.05.2019 P.	HS 611120
2019-07-02	247 CTN	469KG	(247CTNS) CY / CY GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100357845 ITEM NO:30494374,30494375,30494379, 30494380,30494384,30494385,304 94386 STYLE NO:GRW91125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1942/2019 FREIGHT COLLECT DATE:13.05.2019 BANK REF. NO:WMOA	HS 610910
2019-07-02	724 CTN	6444KG	(724CTNS) CY / CY FULL ZIP FLC HOODIE WAL MART P.O.NO:9600413925 ITEM NO:30900551 STYLE NO:CDF91011MX HTS NO:6110.20.00.11 INVOICE NO:NAFA 1959/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09799-2019 DATE:19.0	HS 611020
2019-07-02	362 CTN	724KG	(362CTNS) CY / CY LS CLR BLK RAGLAN TEE WAL MART P.O.NO:9600413833 ITEM NO:30867998 STYLE NO:CDF91913G HTS NO:6109.10.00.22 INVOICE NO:NAFA 2191/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09969-2019 DATE:21.	HS 610910
2019-07-02	2 CTN	3KG	(2CTNS) CY / CY LS CLR BLK RAGLAN TEE WAL MART P.O.NO:9600413834 ITEM NO:30867998 STYLE NO:CDF91913G HTS NO:6109.10.00.22 INVOICE NO:NAFA 2192/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09970-2019 DATE:21.05	HS 610910
2019-07-02	2 CTN	4KG	(2CTNS) CY / CY LS CLR BLK RAGLAN TEE WAL MART P.O.NO:9600413854 ITEM NO:30886426 STYLE NO:CDF91913TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 2189/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09967-2019 DATE:21.0	HS 610910
2019-07-02	409 CTN	605KG	(409CTNS) CY / CY LS CLR BLK RAGLAN TEE WAL MART P.O.NO:9600413853 ITEM NO:30886426 STYLE NO:CDF91913TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 2188/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09966-2019 DATE:21	HS 610910
2019-07-02	127 CTN	254KG	(127CTNS) CY / CY LS CLR BLK RAGLAN TEE WAL MART P.O.NO:9600413783 ITEM NO:30867998 STYLE NO:CDF91913G HTS NO:6109.10.00.22 INVOICE NO:NAFA 2193/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09971-2019 DATE:21.	HS 610910
2019-07-02	38 CTN	65KG	(38CTNS) CY / CY RAGLAN ONSIE WAL MART P.O.NO:9600413787 ITEM NO:30879790 STYLE NO:CDF91913IB HTS NO:6111.20.00.30 INVOICE NO:NAFA 2196/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLEC DATE:19.02.2019 EXP NO:1416-09974-2019 DATE:21.05.2019 P.	HS 611120
2019-07-02	3 CTN	13KG	(3CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413906 ITEM NO:30886860,30886872 STYLE NO:CDF93201B,CDF93201BG HTS NO:6103.42.00.20 INVOICE NO:NAFA 2073/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09288-201	HS 610342
2019-07-02	760 CTN	4134KG	(760CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413835 ITEM NO:30879230,30879229 STYLE NO:CDF91906G HTS NO:6110.20.00.12 INVOICE NO:NAFA 2185/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09963-201	HS 611020
2019-07-02	143 CTN	212KG	(143CTNS) CY / CY LS CLR BLK RAGLAN TEE WAL MART P.O.NO:9600413795 ITEM NO:30886426 STYLE NO:CDF91913TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 2190/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09968-2019 DATE:21	HS 610910
2019-07-02	4 CTN	20KG	(4CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600414014 ITEM NO:30952383,30952387 STYLE NO:CDF91050B,CDF91950BG HTS NO:6110.20.00.11 INVOICE NO:NAFA 2091/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLECT DATE:28.02.2019 EXP NO:1416-	HS 611020
2019-07-02	380 CTN	3382KG	(380CTNS) CY / CY FULL ZIP FLC HOODIE WAL MART P.O.NO:9600413798 ITEM NO:30886840,30886841 STYLE NO:CDF91011MN,CDF91011MNG HTS NO:6110.20.00.11 INVOICE NO:NAFA 1958/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416	HS 611020
2019-07-02	3 CTN	27KG	(3CTNS) CY / CY FULL ZIP FLC HOODIE WAL MART P.O.NO:9600413926 ITEM NO:30900551 STYLE NO:CDF91011MX HTS NO:6110.20.00.11 INVOICE NO:NAFA 1960/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09800-2019 DATE:19.05.	HS 611020
2019-07-02	4 CTN	36KG	(4CTNS) CY / CY FULL ZIP FLC HOODIE WAL MART P.O.NO:9600413860 ITEM NO:30886840,30886841 STYLE NO:CDF91011MN,CDF91011MNG HTS NO:6110.20.00.11 INVOICE NO:NAFA 1957/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-0	HS 611020
2019-07-02	200 CTN	444KG	(200CTNS) CY / CY LS CLR BLOCK FLOCKED TEE WAL MART P.O.NO:9600413791 ITEM NO:30866156,30866154 STYLE NO:CDF91915TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 2203/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09983-	HS 610910
2019-07-02	7 CTN	49KG	(7CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413973 ITEM NO:30940075,30940094 STYLE NO:CDF91905LD,CDF91905LDR HTS NO:6110.20.00.12 INVOICE NO:NAFA 2095/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLECT DATE:28.02.2019 EXP NO:141	HS 611020
2019-07-02	4 CTN	12KG	(4CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413852 ITEM NO:30885892,30885954 STYLE NO:CDF91050TB,CDF91050TBG HTS NO:6110.20.00.11 INVOICE NO:NAFA 2183/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLE DATE:19.02.2019 EXP NO:1416-	HS 611020
2019-07-02	4 CTN	13KG	(4CTNS) CY / CY LS CLR BLOCK FLOCKED TEE WAL MART P.O.NO:9600413934 ITEM NO:30900964,30900965 STYLE NO:CDF91915MN HTS NO:6109.10.00.22 INVOICE NO:NAFA 1936/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLECT DATE:28.02.2019 EXP NO:1416-09027-20	HS 610910
2019-07-02	818 CTN	2552KG	(818CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413851 ITEM NO:30885892,30885954 STYLE NO:CDF91050TB,CDF91050TBG HTS NO:6110.20.00.11 INVOICE NO:NAFA 2182/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1	HS 611020
2019-07-02	42 CTN	61KG	(42CTNS) CY / CY RAGLAN ONSIE WAL MART P.O.NO:9600413797 ITEM NO:30886612 STYLE NO:CDF91913IG HTS NO:6111.20.00.30 INVOICE NO:NAFA 2199/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09979-2019 DATE:21.05.2019 P	HS 611120
2019-07-02	2 CTN	4KG	(2CTNS) CY / CY RAGLAN ONSIE WAL MART P.O.NO:9600413858 ITEM NO:30886612 STYLE NO:CDF91913IG HTS NO:6111.20.00.30 INVOICE NO:NAFA 2198/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09978-2019 DATE:21.05.2019 P.	HS 611120
2019-07-02	732 CTN	4136KG	(732CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413917 ITEM NO:30894480,30894481 STYLE NO:CDF93196LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2078/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09280-2019 DATE:1	HS 610462
2019-07-02	724 CTN	1926KG	(724CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413831 ITEM NO:30870491 STYLE NO:CDF93197G HTS NO:6104.62.00.30 INVOICE NO:NAFA 2175/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLECT DATE:19.02.2019 EXP NO:1416-09952-2019 DATE:21.05.2019	HS 610462
2019-07-02	60 CTN	312KG	(60CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413864 ITEM NO:30886860,30886872 STYLE NO:CDF93201B,CDF93201BG HTS NO:6103.42.00.20 INVOICE NO:NAFA 2072/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505091 FREIGHT COLLE DATE:19.02.2019 EXP NO:1416-09287-2019	HS 610342
2019-07-02	724 CTN	1926KG	(724CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600414392 ITEM NO:31671601 STYLE NO:CDF93197G HTS NO:6104.62.00.30 INVOICE NO:NAFA 2178/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505441 FREIGHT COLLE DATE:02.04.2019 EXP NO:1416-09960-2019 DATE:21.05.2019 P.	HS 610462
2019-07-02	88 CTN	253KG	(88CTNS) CY / CY LS CLR BLK P&F RAGLAN TEE WAL MART P.O.NO:9600413996 ITEM NO:30984988 STYLE NO:CDF91913LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2094/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLEC DATE:28.02.2019 EXP NO:1416-09307-2019 DATE:	HS 610910
2019-07-02	2 CTN	5KG	(2CTNS) CY / CY LS CLR BLK P&F RAGLAN TEE WAL MART P.O.NO:9600414035 ITEM NO:30984988 STYLE NO:CDF91913LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2093/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLEC DATE:28.02.2019 EXP NO:1416-09296-2019 DATE:1	HS 610910
2019-07-02	409 CTN	1178KG	(409CTNS) CY / CY LS CLR BLK P&F RAGLAN TEE WAL MART P.O.NO:9600414034 ITEM NO:30984988 STYLE NO:CDF91913LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2100/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLECT DATE:28.02.2019 EXP NO:1416-09306-2019 DAT	HS 610910
2019-07-02	11 CTN	27KG	(11CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600414345 ITEM NO:31671810 STYLE NO:CDF93197TG HTS NO:6104.62.00.30 INVOICE FREIGHT COLLECT NO:NAFA 2174/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505441 DATE:02.04.2019 EXP NO:1416-09951-2019 DATE:21.05.2019	HS 610462
2019-07-02	2 CTN	4KG	(2CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600414401 ITEM NO:31671810 STYLE NO:CDF93197TG HTS NO:6104.62.00.30 INVOICE FREIGHT COLLECT NO:NAFA 2173/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505441 DATE:02.04.2019 EXP NO:1416-09950-2019 DATE:21.05.2019 P	HS 610462
2019-07-02	362 CTN	887KG	(362CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413856 ITEM NO:30886543 FREIGHT COLLECT STYLE NO:CDF93197TG HTS NO:6104.62.00.30 INVOICE NO:NAFA 2170/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09947-2019 DATE:21.05.2019	HS 610462
2019-07-02	13 CTN	32KG	(13CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413796 ITEM NO:30886543 STYLE NO:CDF93197TG HTS NO:6104.62.00.30 INVOICE NO:NAFA 2171/2019 FREIGHT COLLECT DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09948-2019 DATE:21.05.2019	HS 610462
2019-07-02	2 CTN	4KG	(2CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413856 ITEM NO:30886543 STYLE NO:CDF93197TG HTS NO:6104.62.00.30 INVOICE FREIGHT COLLECT NO:NAFA 2170/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09947-2019 DATE:21.05.2019 P	HS 610462
2019-07-02	362 CTN	887KG	(362CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413855 ITEM NO:30886543 STYLE NO:CDF93197TG HTS NO:6104.62.00.30 INVOICE NO:NAFA 2169/2019 DATE:21.05.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09946-2019 DATE:21.05.2019	HS 610462
2019-07-02	176 CTN	681KG	(176CTNS) CY / CY LS CLR BLOCK FLOCKED TEE WAL MART P.O.NO:9600413880 ITEM NO:30900964,30900965 STYLE FREIGHT COLLECT NO:CDF91915MN HTS NO:6109.10.00.22 INVOICE NO:NAFA 1937/2019 DATE:13.05.2019 BANK REF NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-09028-2	HS 610910
2019-07-02	130 CTN	406KG	(130CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413794 ITEM NO:30885892,30885954 STYLE NO:CDF91050TB,CDF91050TBG HTS NO:6110.20.00.11 INVOICE FREIGHT COLLECT NO:NAFA 2184/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1	HS 611020
2019-07-02	818 CTN	4581KG	(818CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600414013 ITEM NO:30952383,30952387 STYLE NO:CDF91050B,CDF91950BG HTS NO:6110.20.00.11 INVOICE NO:NAFA 2090/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505160 FREIGHT COLLECT DATE:28.02.2019 EXP NO:141	HS 611020
2019-07-02	4 CTN	19KG	(4CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413836 ITEM NO:30879230,30879229 STYLE FREIGHT COLLECT NO:CDF91906G,CDF91906GR HTS NO:6110.20.00.12 INVOICE NO:NAFA 2186/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-	HS 611020
2019-07-02	771 CTN	5860KG	(771CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413972 ITEM NO:30940075,30940094 STYLE FREIGHT COLLECT NO:CDF91905LD,CDF91905LDR HTS NO:6110.20.00.12 INVOICE NO:NAFA 2200/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1	HS 611020
2019-07-02	818 CTN	3166KG	(818CTNS) CY / CY LS CLR BLOCK FLOCKED TEE WAL MART P.O.NO:9600413933 ITEM NO:30900964,30900965 STYLE NO:CDF91915MN HTS NO:6109.10.00.22 INVOICE NO:NAFA 1935/2019 DATE:13.05.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-09026-	HS 610910
2019-07-02	913 CTN	2593KG	(913CTNS) CY / CY GIRLS LS EMBELLISHED DROP SHOULDER TEE WAL MART P.O.NO:9100357306 ITEM NO:30573580,30573900,30572784, 30572785,30559418 STYLE NO:GRW91141GH HTS NO:6109.10.00.22 INVOICE FREIGHT COLLECT NO:NAFA 2152/2019 DATE:21.05.2019 BANK REF. NO:WMOAC	HS 610910
2019-07-02	345 CTN	980KG	(345CTNS) CY / CY GIRLS LS EMBELLISHED DROP SHOULDER TEE WAL MART P.O.NO:9100357495 ITEM NO:30573580,30573900,30572784, 30572785,30559418 STYLE FREIGHT COLLECT NO:GRW91141GH HTS NO:6109.10.00.22 INVOICE NO:NAFA 2137/2019 DATE:19.05.2019 BANK REF. NO:WMOAC	HS 610910
2019-07-02	50 CTN	272KG	(50CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413784 ITEM NO:30879230,30879229 STYLE NO:CDF91906G,CDF91906GR HTS NO:6110.20.00.12 INVOICE FREIGHT COLLECT NO:NAFA 2187/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416	HS 611020
2019-07-02	724 CTN	1882KG	(724CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413839 ITEM NO:30877205,30877199 STYLE NO:CDF93201TB,CDF93201TBG HTS NO:6103.42.00.20 INVOICE NO:NAFA 2165/2019 DATE:21.05.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09955	HS 610342
2019-07-02	176 CTN	458KG	(176CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413786 ITEM NO:30877205,30877199 STYLE NO:CDF93201TB,CDF93201TBG HTS NO:6103.42.00.20 INVOICE NO:NAFA 2167/2019 DATE:21.05.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09957	HS 610342
2019-07-02	20 CTN	44KG	(20CTNS) CY / CY FLEECE JOGGER WAL MART P.O.NO:9600413790 ITEM NO:30879814 STYLE NO:CDF93202IU FREIGHT COLLECT HTS NO:6111.20.00.10 INVOICE NO:NAFA 2164/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09954-2019 DATE:21.05.2019	HS 611120
2019-07-02	1 CTN	3KG	(1CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413846 ITEM NO:30870459 STYLE NO:CDF91924IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 2157/2019 DATE:21.05.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09935-2019 DATE:21.	HS 611120
2019-07-02	13 CTN	46KG	(13CTNS) CY / CY FULL ZIP FLEECE HOODIE WAL MART P.O.NO:9600413785 ITEM NO:30879802 STYLE NO:CDF91924IU HTS NO:6111.20.00.20 INVOICE NO:NAFA 2155/2019 DATE:21.05.2019 FREIGHT COLLECT BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09988-2019 DATE:21	HS 611120
2019-07-02	2169 CTN	8112KG	(2169CTNS) CY / CY POS FLEECE PANT WAL MART P.O.NO:3150410152 ITEM NO:31322038,31322039,31322040, 31322041,31322043,31322044,313 22045,31322046,31322049,313220 50,31322051,31322052 STYLE NO:GRF93007B HTS NO:6103.42.00.20 INVOICE FREIGHT COLLECT NO:NAFA 21	HS 610342
2019-07-02	430 CTN	817KG	(430CTNS) CY / CY GR CORE SCOOP NK TEE WAL MART P.O.NO:1000808194 ITEM NO:30520162,30520136,30520133, 30520127,30520153,30520169,305 20268,30520180,30520179,305201 72,30520265,30520309 STYLE NO:GRF91005LD HTS NO:6110.20.00.92 INVOICE FREIGHT COLLECT NO:NA	HS 611020
2019-07-02	193 CTN	1004KG	(193CTNS) CY / CY WOVEN PANT WAL MART P.O.NO:1900026606 ITEM NO:30945802,30945801,30945800, 30945803,30945804,30945807,309 45806,30945805,30945808,309458 09 STYLE FREIGHT COLLECT NO:GRF90426MN HTS NO:6203.42.00.61 INVOICE NO:NAFA 1984/2019 DATE:19.05.2019	HS 620342
2019-07-02	444 CTN	844KG	(444CTNS) CY / CY GR CORE SS SCOOP T WAL MART P.O.NO:1000807574 ITEM NO:30454053,30454054,30454055, 30458204,30458272,30458335 STYLE NO:GRF91005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 1969/2019 DATE:19.05.2019 FREIGHT COLLECT BANK REF. NO:WMOACA504990 DAT	HS 611020
2019-07-02	2 CTN	10KG	(2CTNS) CY / CY WOVEN PANT WAL MART P.O.NO:1900027196 ITEM NO:30945856,30946007 STYLE NO:GRF90426MN HTS NO:6203.42.00.61 INVOICE NO:NAFA 1983/2019 DATE:19.05.2019 BANK REF. NO:WMOACA505174 FREIGHT COLLE DATE:28.02.2019 EXP NO:1416-09824-2019 DATE:19.05.20	HS 620342
2019-06-30	2460 PCS	11274KG	GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100358062 ITEM NO:30837591,30838236,30838240, 30838241,30837589,31659823 STYLE NO:GRW91125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 2075/2019 DATE:20.05.2019 BANK REF. NO:WMOACA505335 DATE:19.05.2019 EXP NO:1416-09878-2	HS 610910
2019-06-30	8 PCS	3332KG	GR BOYS 2PC JOGGER SET WAL MART P.O.NO:0500045490 ITEM NO:30782357,30782355 STYLE NO:GRW90422B HTS NO:6107.21.00.20 INVOICE NO:NAFA 2068/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505090 DATE:19.02.2019 EXP NO:1416-09041-2019 DATE:13.05.2019 P.O.TYPE:43 DEPT	HS 610721
2019-06-30	340 PCS	4806KG	GR BOYS 2PC JOGGER SET WAL MART P.O.NO:0500045256 ITEM NO:30782357,30782355 STYLE NO:GRW90422B HTS NO:6107.21.00.20 INVOICE NO:NAFA 2067/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505090 DATE:19.02.2019 EXP NO:1416-09040-2019 DATE:13.05.2019 P.O.TYPE:42 DEPT	HS 610721
2019-06-30	45 PCS	3385KG	GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100358063 ITEM NO:30837591,30838236,30838240, 30838241,30837589,31659823 STYLE NO:GRW91125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 2076/2019 DATE:20.05.2019 BANK REF. NO:WMOACA505335 DATE:19.05.2019 EXP NO:1416-09877-2	HS 610910
2019-06-30	804 PCS	7261KG	GR BOYS 2PC JOGGER SET WAL MART P.O.NO:0500045489 ITEM NO:30782357,30782355 STYLE NO:GRW90422B HTS NO:6107.21.00.20 INVOICE NO:NAFA 2066/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505090 DATE:19.02.2019 EXP NO:1416-09039-2019 DATE:13.05.2019 P.O.TYPE:43 DEPT	HS 610721
2019-06-30	1467 PCS	19159KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430126 ITEM NO:30329358,30329359,30329406, 30329533,30329538,30329601,30330547,30330851 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1939/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505585 DATE:18.04.20	HS 610910
2019-06-30	6026 PCS	26854KG	GR S/S T-SHIRT - FASHION WAL MART P.O.NO:4550430127 ITEM NO:30331384,30925269,30925272, 30925274,30925276,30925278,30925280 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1940/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505585 DATE:18.04.2019 EXP NO	HS 610910
2019-06-30	362 PCS	4626KG	FLEECE JOGGER WAL MART P.O.NO:9600413901 ITEM NO:30886847 STYLE NO:CDF93202IU HTS NO:6111.20.00.10 INVOICE NO:NAFA 2159/2019 DATE:21.05.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-09937-2019 DATE:21.05.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE :	HS 611120
2019-06-25	2295 CTN	16501KG	(2295CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:4550430128 FREIGHT COLLECT ITEM NO:31509504,31509505,31509506, 31509507,31509508,31509509,315 09511,31509512,31509513 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 1929/2019 DATE:07.05.201	HS 610343
2019-06-25	2252 CTN	9931KG	(2252CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:4550430135 ITEM NO:31602470,31602471,31602472, 31602473,31602474,31602475,316 02476,31602477,31602479,316045 36,31604537,31604538,31604539, 31604541,31604542,31604543,316 04544 STYLE NO:AWY89080MN FREIGH	HS 611030
2019-06-25	530 CTN	1320KG	(530CTNS) CY / CY GIRLS SS DRAPPY FRONT TYE TEE WAL MART P.O.NO:9100357533 ITEM NO:30692589,30692480 FREIGHT COLLECT STYLE NO:GRW91105G HTS NO:6110.30.00.82 INVOICE NO:NAFA 1916/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-08	HS 611030
2019-06-25	3149 CTN	22767KG	(3149CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:4550430124 ITEM NO:31516030,31516033,31516038, 31516039,31516040,31516042,315 16044,31516045,31516048,315160 52,31516053,31516054,31516055 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 FREIGHT COLLECT INV	HS 610343
2019-06-25	9 CTN	18KG	(9CTNS) CY / CY GBIB FLEECE PANT WAL MART P.O.NO:2000846530 FREIGHT COLLECT ITEM NO:30874143,30874144,30874145 STYLE NO:GRW93501IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 2061/2019 DATE:13.05.2019 BANK REF. NO:WMOACA504984 DATE:04.02.2019 EXP NO:1416-09035-2	HS 611120
2019-06-25	10 CTN	24KG	(10CTNS) CY / CY GRTB FLEECE PANT WAL MART P.O.NO:2000846534 ITEM NO:30265596,30265656,30265999 STYLE NO:GRW93501TB FREIGHT COLLECT HTS NO:6103.42.00.20 INVOICE NO:NAFA 2064/2019 DATE:13.05.2019 BANK REF. NO:WMOACA505001 DATE:08.02.2019 EXP NO:1416-09037-	HS 610342
2019-06-25	343 CTN	844KG	(343CTNS) CY / CY GR BLOCKED POCKET TEE WAL MART P.O.NO:9600413883 ITEM NO:30934122,30934127 FREIGHT COLLECT STYLE NO:GRF91254MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1520/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07552-201	HS 610910
2019-06-25	524 CTN	1677KG	(524CTNS) CY / CY GR OPP SLEEP TEE WAL MART P.O.NO:9850275006 ITEM NO:31028573,31028583 FREIGHT COLLECT STYLE NO:GRF90400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1770/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-08122-2019 DAT	HS 610910
2019-06-25	922 CTN	3743KG	(922CTNS) CY / CY GR CORE SCOOP NK TEE WAL MART P.O.NO:1000808193 FREIGHT COLLECT ITEM NO:30520162,30520136,30520133, 30520127,30520153,30520169,305 20268,30520180,30520179,305201 72,30520265,30520309 STYLE NO:GRF91005LD HTS NO:6110.20.00.92 INVOICE NO:NA	HS 611020
2019-06-25	128 CTN	520KG	(128CTNS) CY / CY GR CORE SS SCOOP T WAL MART P.O.NO:1000808169 FREIGHT COLLECT ITEM NO:30874176,30874179 STYLE NO:GRF91005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 1767/2019 DATE:21.04.2019 BANK REF. NO:WMOACA504990 DATE:04.02.2019 EXP NO:1416-07803-2019 D	HS 611020
2019-06-25	66 CTN	177KG	(66CTNS) CY / CY GR CUFFED NOVELTY T WAL MART P.O.NO:1000808176 FREIGHT COLLECT ITEM NO:30013798,30013800 STYLE NO:GRF91017LDM,GRF91017LDP HTS NO:6110.30.00.82 INVOICE NO:NAFA 1773/2019 DATE:28.04.2019 BANK REF. NO:WMOACA504990 DATE:04.02.2019 EXP NO:1416	HS 611030
2019-06-25	1960 CTN	5253KG	(1960CTNS) CY / CY GR CUFFED NOVELTY T WAL MART P.O.NO:1000808266 ITEM NO:30290867,30290868 FREIGHT COLLECT STYLE NO:GRF91017LDM HTS NO:6109.90.00.90 INVOICE NO:NAFA 1775/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505020 DATE:08.02.2019 EXP NO:1416-08112-201	HS 610990
2019-06-25	953 CTN	2554KG	(953CTNS) CY / CY GR CUFFED NOVELTY T WAL MART P.O.NO:1000808180 ITEM NO:30290867,30290868 FREIGHT COLLECT STYLE NO:GRF91017LDM HTS NO:6109.90.00.90 INVOICE NO:NAFA 1776/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505020 DATE:08.02.2019 EXP NO:1416-08113-2019	HS 610990
2019-06-25	447 CTN	1453KG	(447CTNS) CY / CY GRP OPP SOFT SLEEP TEE WAL MART P.O.NO:9850274985 ITEM NO:30990063,30990199 FREIGHT COLLECT STYLE NO:GRF90400PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1771/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-08123-20	HS 610910
2019-06-25	3 CTN	8KG	(3CTNS) CY / CY GR BLOCKED POCKET TEE WAL MART P.O.NO:9600413940 ITEM NO:30934122,30934127 FREIGHT COLLECT STYLE NO:GRF91254MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1521/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07553-2019	HS 610910
2019-06-25	7785 CTN	21876KG	(7785CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART FREIGHT COLLECT P.O.NO:9600413674 ITEM NO:30531581,30535286,30535196, 30531578 STYLE NO:GRF91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1779/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019	HS 610910
2019-06-25	325 CTN	1040KG	(325CTNS) CY / CY GR OPP SOFT SLEEP TEE WAL MART P.O.NO:9850275003 FREIGHT COLLECT ITEM NO:31028570,31028572 STYLE NO:GRF90400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1769/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-08121-201	HS 610910
2019-06-25	1054 CTN	2013KG	(1054CTNS) CY / CY GR CORE SS SCOOP T WAL MART P.O.NO:1000807573 FREIGHT COLLECT ITEM NO:30454053,30454054,30454055, 30458204,30458272,30458335 STYLE NO:GRF91005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 1766/2019 DATE:21.04.2019 BANK REF. NO:WMOACA504908 DA	HS 611020
2019-06-25	902 CTN	4059KG	(902CTNS) CY / CY GR HOODED TEE W WAFFLE CONTRAST WAL MART P.O.NO:9600413877 FREIGHT COLLECT ITEM NO:30900836,30900835 STYLE NO:GRF91142MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1530/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416	HS 610910
2019-06-25	2320 CTN	3782KG	(2320CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413666 ITEM NO:30333203,30333187 FREIGHT COLLECT STYLE NO:GRF91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1780/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505019 DATE:08.02.2019 EXP NO:1416-08117-	HS 610910
2019-06-25	18 CTN	34KG	(18CTNS) CY / CY GR CUFFED NOVELTY T WAL MART P.O.NO:1000808267 FREIGHT COLLECT ITEM NO:30290867,30290868 STYLE NO:GRF91017LDM HTS NO:6109.90.00.90 INVOICE NO:NAFA 1777/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505020 DATE:08.02.2019 EXP NO:1416-08114-2019	HS 610990
2019-06-25	10 CTN	19KG	(10CTNS) CY / CY GR CUFFED NOVELTY T WAL MART P.O.NO:1000808259 FREIGHT COLLECT ITEM NO:30013798,30013800 STYLE NO:GRF91017LDM,GRF91017LDP HTS NO:6110.30.00.82 INVOICE NO:NAFA 1774/2019 DATE:28.04.2019 BANK REF. NO:WMOACA504990 DATE:04.02.2019 EXP NO:1416	HS 611030
2019-06-25	8744 CTN	14253KG	(8744CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413667 FREIGHT COLLECT ITEM NO:30442963,30442977,30443064, 30443074 STYLE NO:GRF91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1781/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505019 DATE:08.02.2019	HS 610910
2019-06-25	1408 CTN	3773KG	(1408CTNS) CY / CY GR CUFFED NOVELTY T WAL MART P.O.NO:1000808258 ITEM NO:30013798,30013800 FREIGHT COLLECT STYLE NO:GRF91017LDM,GRF91017LDP HTS NO:6110.30.00.82 INVOICE NO:NAFA 1772/2019 DATE:28.04.2019 BANK REF. NO:WMOACA504990 DATE:04.02.2019 EXP NO:14	HS 611030
2019-06-25	1999 CTN	3258KG	(1999CTNS) CY / CY GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413668 FREIGHT COLLECT ITEM NO:30443095,30443097 STYLE NO:GRF91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1778/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505019 DATE:08.02.2019 EXP NO:1416-08115-	HS 610910
2019-06-25	4537 CTN	21717KG	(4537CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430109 ITEM FREIGHT COLLECT NO:30330825,30331384,30925269, 30925272,30925274,30925276 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1444/2019 DATE:10.04.2019 BANK REF. NO:WMOACA505	HS 610910
2019-06-25	348 CTN	1114KG	(348CTNS) CY / CY GRTB OPP HOODY WAL MART P.O.NO:2000846875 ITEM NO:30866155,30866157,30866225 STYLE FREIGHT COLLECT NO:GRY91007TB HTS NO:6111.20.00.20 INVOICE NO:NAFA 1830/2019 DATE:29.04.2019 BANK REF. NO:WMOACA505080 DATE:18.02.2019 EXP NO:1416-08195-2	HS 611120
2019-06-25	124 CTN	372KG	(124CTNS) CY / CY GRTB OPP FLEECE PANTS WAL MART P.O.NO:2000846834 ITEM NO:30821933 FREIGHT COLLECT STYLE NO:GRY93005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1888/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08280-2019 DATE:30	HS 610342
2019-06-25	2175 CTN	8265KG	(2175CTNS) CY / CY BIRDSEYE SHORTS WAL MART FREIGHT COLLECT P.O.NO:9600413800 ITEM NO:30519974,30519973,30729337, 30519975 STYLE NO:AWF99036MN,AWY99036MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 1531/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2	HS 610343
2019-06-25	389 CTN	716KG	(389CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847091 ITEM NO:30981982,30981983,30981984 STYLE NO:GRW93009TBH FREIGHT COLLECT HTS NO:6103.42.00.20 INVOICE NO:NAFA 1841/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-08265	HS 610342
2019-06-25	121 CTN	201KG	(121CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847240 ITEM NO:31028510 FREIGHT COLLECT STYLE NO:GRW93009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 1842/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-08266-2019 DATE:30.04.2	HS 610342
2019-06-25	1074 CTN	8417KG	(1074CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430112 ITEM NO:30329358,30329359,30329533, 30329536,30329538,30329601,303 30547 FREIGHT COLLECT STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1445/2019 DATE:10.04.2019 BANK REF. NO	HS 610910
2019-06-25	53 CTN	98KG	(53CTNS) CY / CY GRTB OPP JOGGER WAL MART FREIGHT COLLECT P.O.NO:2000847096 ITEM NO:30981987 STYLE NO:GRW93009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 1843/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-08267-2019 DATE:30.04.2	HS 610342
2019-06-25	281 CTN	517KG	(281CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847086 ITEM NO:30981970 STYLE NO:GRW93009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 1839/2019 FREIGHT COLLECT DATE:30.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-08263-2019 DATE:30.04.2	HS 610342
2019-06-25	480 CTN	797KG	(480CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847230 ITEM NO:31028487 FREIGHT COLLECT STYLE NO:GRW93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1838/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-08262-2019 DATE:30.04.20	HS 610342
2019-06-25	850 CTN	1411KG	(850CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847235 ITEM NO:31028488,31028489,31028490 STYLE NO:GRW93009TB FREIGHT COLLECT HTS NO:6103.42.00.20 INVOICE NO:NAFA 1840/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-08264-	HS 610342
2019-06-25	772 CTN	2185KG	(772CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430108 ITEM NO:30925283 FREIGHT COLLECT STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1443/2019 DATE:10.04.2019 BANK REF. NO:WMOACA505441 DATE:02.04.2019 EXP NO:1416-07145-2019 DATE	HS 610910
2019-06-25	208 CTN	555KG	(208CTNS) CY / CY GBIB OPP HOODY WAL MART P.O.NO:2000846837 ITEM NO:30828697,30828699,30828700 STYLE NO:GRY91007IB FREIGHT COLLECT HTS NO:6111.20.00.20 INVOICE NO:NAFA 1828/2019 DATE:29.04.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08197-2	HS 611120
2019-06-25	984 CTN	2952KG	(984CTNS) CY / CY GRTB OPP FLEECE PANTS WAL MART P.O.NO:2000846827 ITEM NO:30821214,30821902,30821906 STYLE FREIGHT COLLECT NO:GRY93005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1887/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-	HS 610342
2019-06-25	70 CTN	210KG	(70CTNS) CY / CY GBIB OPP FLEECE PANT WAL MART P.O.NO:2000846768 ITEM NO:30702012 FREIGHT COLLECT STYLE NO:GRY93005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1886/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08278-2019 DATE:30.0	HS 611120
2019-06-25	65 CTN	174KG	(65CTNS) CY / CY GBIB OPP HOODY WAL MART P.O.NO:2000846842 ITEM NO:30828701 FREIGHT COLLECT STYLE NO:GRY91007IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 1829/2019 DATE:29.04.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08194-2019 DATE:29.04.2019	HS 611120
2019-06-25	199 CTN	597KG	(199CTNS) CY / CY GBIB OPP FLEECE PANT WAL MART P.O.NO:2000846762 ITEM NO:30698668,30701017,30701163 STYLE FREIGHT COLLECT NO:GRY93005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1885/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-0	HS 611120
2019-06-25	276 CTN	1029KG	(276CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:4550430107 FREIGHT COLLECT ITEM NO:30761193,30761196,30761423, 30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1447/2019 DATE:10.04.2019 BANK REF. NO:WMOACA505441 DATE:02.04.2019 EXP NO:14	HS 610910
2019-06-25	117 CTN	374KG	(117CTNS) CY / CY GRTB OPP HOODY WAL MART P.O.NO:2000846880 ITEM NO:30866482 STYLE NO:GRY91007TB FREIGHT COLLECT HTS NO:6111.20.00.20 INVOICE NO:NAFA 1831/2019 DATE:29.04.2019 BANK REF. NO:WMOACA505080 DATE:18.02.2019 EXP NO:1416-08196-2019 DATE:29.04.201	HS 611120
2019-06-25	328 CTN	394KG	(328CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847201 FREIGHT COLLECT ITEM NO:30997106,30997122 STYLE NO:GRW91080IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 1847/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-08258-2019	HS 611120
2019-06-25	261 CTN	483KG	(261CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847159 FREIGHT COLLECT ITEM NO:30989474 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 INVOICE NO:NAFA 1904/2019 DATE:06.05.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-08653-2019 DATE:06.05.2	HS 611120
2019-06-25	357 CTN	660KG	(357CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847164 ITEM NO:30989514,30989516,30989520 STYLE NO:GRW93009IBH HTS NO:6111.20.00.10 FREIGHT COLLECT INVOICE NO:NAFA 1906/2019 DATE:06.05.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-08642	HS 611120
2019-06-25	748 CTN	2057KG	(748CTNS) CY / CY GR LS FLR TEE W/TAPING WAL MART P.O.NO:6850339377 ITEM NO:30438014,30438183 FREIGHT COLLECT STYLE NO:GRF91012B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1851/2019 DATE:30.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08261-201	HS 610910
2019-06-25	354 CTN	974KG	(354CTNS) CY / CY GR LS FLR TEE W/TAPING WAL MART P.O.NO:6850339148 ITEM NO:30438014,30438183 FREIGHT COLLECT STYLE NO:GRF91012B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1852/2019 DATE:30.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08269-201	HS 610910
2019-06-25	440 CTN	2570KG	(440CTNS) CY / CY GR F/ZIP WITH TAPING WAL MART P.O.NO:6850339150 FREIGHT COLLECT ITEM NO:30462030,30462054 STYLE NO:GRF91090B HTS NO:6110.20.00.11 INVOICE NO:NAFA 1845/2019 DATE:30.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08256-2019	HS 611020
2019-06-25	442 CTN	659KG	(442CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847006 FREIGHT COLLECT ITEM NO:30897502 STYLE NO:GRW93009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1903/2019 DATE:06.05.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-08652-2019 DATE:06.05.20	HS 611120
2019-06-25	802 CTN	1195KG	(802CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847011 FREIGHT COLLECT ITEM NO:30897515,30897516,30897518 STYLE NO:GRW93009IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1905/2019 DATE:06.05.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-08654-	HS 611120
2019-06-25	151 CTN	770KG	(151CTNS) CY / CY GR PEACHED LONGSLV NIGHTSHIRT WAL MART P.O.NO:9850274995 FREIGHT COLLECT ITEM NO:30999006 STYLE NO:GRF90477LD HTS NO:6108.32.00.11 INVOICE NO:NAFA 1782/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-08119-2019	HS 610832
2019-06-25	172 CTN	198KG	(172CTNS) CY / CY GBIB OPP FOOLER TOP WAL MART P.O.NO:2000846708 FREIGHT COLLECT ITEM NO:30557160 STYLE NO:GRW91037IBA HTS NO:6111.20.00.20 INVOICE NO:NAFA 1875/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505001 DATE:08.02.2019 EXP NO:1416-08555-2019 DATE:05.	HS 611120
2019-06-25	1533 CTN	6515KG	(1533CTNS) CY / CY GR PEACHED OPEN LEG PANT WAL MART P.O.NO:9850275050 FREIGHT COLLECT ITEM NO:30881003,30884253,30884924, 30885672,30885796 STYLE NO:GRF90425LD HTS NO:6104.63.00.25 INVOICE NO:NAFA 1802/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505241 DATE:	HS 610463
2019-06-25	417 CTN	2043KG	(417CTNS) CY / CY GRP PEACHED LEG PANT WAL MART P.O.NO:9850275036 FREIGHT COLLECT ITEM NO:30422934,30425187,30425189 STYLE NO:GRF90425PD HTS NO:6104.63.00.25 INVOICE NO:NAFA 1803/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EXP NO:1416-0	HS 610463
2019-06-25	312 CTN	811KG	(312CTNS) CY / CY GIRLS CRITTER DRAPEY LS TOP WAL MART P.O.NO:9100357568 ITEM NO:30689241,30689242 FREIGHT COLLECT STYLE NO:GRW91117G HTS NO:6110.30.00.82 INVOICE NO:NAFA 1881/2019 DATE:05.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-0856	HS 611030
2019-06-25	1 CTN	2KG	(1CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846886 FREIGHT COLLECT ITEM NO:30836392 STYLE NO:GRW91037TBAH HTS NO:6109.10.00.12 INVOICE NO:NAFA 1872/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08550-2019 DATE:05.0	HS 610910
2019-06-25	63 CTN	176KG	(63CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846860 FREIGHT COLLECT ITEM NO:30836392 STYLE NO:GRW91037TBAH HTS NO:6109.10.00.12 INVOICE NO:NAFA 1870/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08548-2019 DATE:05.	HS 610910
2019-06-25	1 CTN	2KG	(1CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846885 FREIGHT COLLECT ITEM NO:30836379 STYLE NO:GRW91037TBH HTS NO:6109.10.00.12 INVOICE NO:NAFA 1871/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08549-2019 DATE:05.05	HS 610910
2019-06-25	150 CTN	225KG	(150CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846800 ITEM NO:30690359 STYLE NO:GRW91037TBA FREIGHT COLLECT HTS NO:6110.20.00.91 INVOICE NO:NAFA 1866/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08544-2019 DATE:05.	HS 611020
2019-06-25	10 CTN	42KG	(10CTNS) CY / CY GR KNIT JOGGER W/TAPING WAL MART P.O.NO:6850339394 ITEM NO:30635176,30635177 FREIGHT COLLECT STYLE NO:GRF93090B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1856/2019 DATE:30.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08273-201	HS 610342
2019-06-25	9 CTN	53KG	(9CTNS) CY / CY GR F/ZIP WITH TAPING WAL MART P.O.NO:6850339382 FREIGHT COLLECT ITEM NO:30462030,30462054 STYLE NO:GRF91090B HTS NO:6110.20.00.11 INVOICE NO:NAFA 1846/2019 DATE:30.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08257-2019 DA	HS 611020
2019-06-25	15 CTN	57KG	(15CTNS) CY / CY GR WOW TAPING JOGGER WAL MART P.O.NO:6850339390 ITEM NO:30502260,30502261,30502258 STYLE NO:GRF93068B HTS NO:6103.42.00.20 FREIGHT COLLECT INVOICE NO:NAFA 1788/2019 DATE:28.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-081	HS 610342
2019-06-25	8 CTN	19KG	(8CTNS) CY / CY GR LS FLR TEE W/TAPING WAL MART P.O.NO:6850339378 ITEM NO:30438014,30438183 FREIGHT COLLECT STYLE NO:GRF91012B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1853/2019 DATE:30.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08270-2019	HS 610910
2019-06-25	14 CTN	64KG	(14CTNS) CY / CY GR WOW TAPING POPOVER HDY WAL MART P.O.NO:6850339388 FREIGHT COLLECT ITEM NO:30473659,30473660,30473661 STYLE NO:GRF91068B HTS NO:6110.20.00.11 INVOICE NO:NAFA 1785/2019 DATE:28.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:141	HS 611020
2019-06-25	133 CTN	198KG	(133CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847016 FREIGHT COLLECT ITEM NO:30898741 STYLE NO:GRW93009IBA HTS NO:6111.20.00.10 INVOICE NO:NAFA 1907/2019 DATE:06.05.2019 BANK REF. NO:WMOACA505116 DATE:20.02.2019 EXP NO:1416-08643-2019 DATE:06.05.2	HS 611120
2019-06-25	136 CTN	204KG	(136CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846745 FREIGHT COLLECT ITEM NO:30682517 STYLE NO:GRW91037TBA HTS NO:6110.20.00.91 INVOICE NO:NAFA 1859/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08276-2019 DATE:30.	HS 611020
2019-06-25	63 CTN	176KG	(63CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846722 FREIGHT COLLECT ITEM NO:30557290 STYLE NO:GRW91037TBAH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1860/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08551-2019 DATE:05.	HS 611120
2019-06-25	117 CTN	328KG	(117CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846720 FREIGHT COLLECT ITEM NO:30557284,30557283 STYLE NO:GRW91037TBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1858/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08275-2019	HS 611120
2019-06-25	157 CTN	236KG	(157CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846799 FREIGHT COLLECT ITEM NO:30690359 STYLE NO:GRW91037TBA HTS NO:6110.20.00.91 INVOICE NO:NAFA 1865/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08543-2019 DATE:05.	HS 611020
2019-06-25	3 CTN	5KG	(3CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846601 FREIGHT COLLECT ITEM NO:30690135 STYLE NO:GRW91037TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 1861/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08552-2019 DATE:05.05.	HS 611020
2019-06-25	46 CTN	85KG	(46CTNS) CY / CY GBIB OPP JOGGER WAL MART P.O.NO:2000847169 FREIGHT COLLECT ITEM NO:30989522 STYLE NO:GRW93009IBAH HTS NO:6111.20.00.10 INVOICE NO:NAFA 1908/2019 DATE:06.05.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-08644-2019 DATE:06.05.2	HS 611120
2019-06-25	38 CTN	73KG	(38CTNS) CY / CY GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000847140 FREIGHT COLLECT ITEM NO:30984605 STYLE NO:GRW91080TBH HTS NO:6110.20.00.91 INVOICE NO:NAFA 1850/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-08260-2019 DATE:30.0	HS 611020
2019-06-25	11 CTN	31KG	(11CTNS) CY / CY GR LS WOW TAPING TEE WAL MART P.O.NO:6850339386 ITEM NO:30473657,30473658 FREIGHT COLLECT STYLE NO:GRF91073B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1910/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08646-2019 D	HS 610910
2019-06-25	705 CTN	1960KG	(705CTNS) CY / CY GR LS WOW TAPING TEE WAL MART P.O.NO:6850339152 ITEM NO:30473657,30473658 FREIGHT COLLECT STYLE NO:GRF91073B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1922/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08661-2019	HS 610910
2019-06-25	235 CTN	550KG	(235CTNS) CY / CY GRP LAYERING TANK WAL MART P.O.NO:8450254063 ITEM NO:30719842,30719840 FREIGHT COLLECT STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 1793/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-08130-2019 DA	HS 610910
2019-06-25	886 CTN	2463KG	(886CTNS) CY / CY GR LS WOW TAPING TEE WAL MART P.O.NO:6850339385 FREIGHT COLLECT ITEM NO:30473657,30473658 STYLE NO:GRF91073B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1909/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08645-2019	HS 610910
2019-06-25	4 CTN	9KG	(4CTNS) CY / CY GRP LAYERING TANK WAL MART P.O.NO:8450254117 ITEM NO:30609268,30611935 FREIGHT COLLECT STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 1791/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO:1416-08128-2019 DATE	HS 610910
2019-06-25	204 CTN	477KG	(204CTNS) CY / CY GRP LAYERING TANK WAL MART P.O.NO:8450254052 FREIGHT COLLECT ITEM NO:30609268,30611935 STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 1790/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO:1416-08127-2019 DA	HS 610910
2019-06-25	10 CTN	23KG	(10CTNS) CY / CY GRP LAYERING TANK WAL MART P.O.NO:8450254131 FREIGHT COLLECT ITEM NO:30719842,30719840 STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 1794/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-08131-2019 DAT	HS 610910
2019-06-25	910 CTN	2129KG	(910CTNS) CY / CY GRP LAYERING TANK WAL MART P.O.NO:8450254116 FREIGHT COLLECT ITEM NO:30609268,30611935 STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 1789/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO:1416-08126-2019 DA	HS 610910
2019-06-25	546 CTN	1354KG	(546CTNS) CY / CY GIRLS SS EMB DRAPPY TEE WAL MART P.O.NO:9100357519 ITEM NO:30634066,30634067 FREIGHT COLLECT STYLE NO:GRW91104G HTS NO:6110.30.00.82 INVOICE NO:NAFA 1913/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-08649-20	HS 611030
2019-06-25	855 CTN	2001KG	(855CTNS) CY / CY GRP LAYERING TANK WAL MART P.O.NO:8450254130 ITEM NO:30719842,30719840 FREIGHT COLLECT STYLE NO:GRF91060PD HTS NO:6109.10.00.29 INVOICE NO:NAFA 1792/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-08129-2019 DA	HS 610910
2019-06-25	270 CTN	670KG	(270CTNS) CY / CY GIRLS SS EMB DRAPPY TEE WAL MART P.O.NO:9100357564 FREIGHT COLLECT ITEM NO:30634066,30634067 STYLE NO:GRW91104G HTS NO:6110.30.00.82 INVOICE NO:NAFA 1914/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-08650-20	HS 611030
2019-06-25	172 CTN	289KG	(172CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847128 FREIGHT COLLECT ITEM NO:30982226,30982238 STYLE NO:GRW91080IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1848/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-08259-2019	HS 611120
2019-06-25	420 CTN	1092KG	(420CTNS) CY / CY GIRLS CRITTER DRAPEY LS TOP WAL MART P.O.NO:9100357527 ITEM NO:30689241,30689242 FREIGHT COLLECT STYLE NO:GRW91117G HTS NO:6110.30.00.82 INVOICE NO:NAFA 1880/2019 DATE:05.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-0856	HS 611030
2019-06-25	444 CTN	1332KG	(444CTNS) CY / CY GIRLS LS EMB DRAPPY TEE WAL MART P.O.NO:9100357565 ITEM NO:30658411,30657897 FREIGHT COLLECT STYLE NO:GRW91106G HTS NO:6109.10.00.22 INVOICE NO:NAFA 1920/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-08659-20	HS 610910
2019-06-25	820 CTN	2460KG	(820CTNS) CY / CY GIRLS LS EMB DRAPPY TEE WAL MART P.O.NO:9100357521 ITEM NO:30658411,30657897 FREIGHT COLLECT STYLE NO:GRW91106G HTS NO:6109.10.00.22 INVOICE NO:NAFA 1919/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-08658-20	HS 610910
2019-06-25	11 CTN	43KG	(11CTNS) CY / CY GR TERRY POPOVER WAL MART P.O.NO:9850275079 FREIGHT COLLECT ITEM NO:30991513,30991515 STYLE NO:GRF90401LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 1797/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-08145-2019 DATE	HS 611030
2019-06-25	9 CTN	46KG	(9CTNS) CY / CY GR RAGLAN SPEC FLC HDY WAL MART P.O.NO:6850339402 ITEM NO:30667196,30667200 FREIGHT COLLECT STYLE NO:GRF91014B HTS NO:6110.20.00.11 INVOICE NO:NAFA 1912/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08648-2019	HS 611020
2019-06-25	18 CTN	45KG	(18CTNS) CY / CY GIRLS SS EMB DRAPPY TEE WAL MART P.O.NO:9100357520 FREIGHT COLLECT ITEM NO:30634066,30634067 STYLE NO:GRW91104G HTS NO:6110.30.00.82 INVOICE NO:NAFA 1915/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-08651-201	HS 611030
2019-06-25	22 CTN	55KG	(22CTNS) CY / CY GIRLS SS DRAPPY FRONT TYE TEE WAL MART P.O.NO:9100357534 ITEM NO:30692589,30692480 FREIGHT COLLECT STYLE NO:GRW91105G HTS NO:6110.30.00.82 INVOICE NO:NAFA 1918/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-086	HS 611030
2019-06-25	29 CTN	87KG	(29CTNS) CY / CY GIRLS LS EMB DRAPPY TEE WAL MART P.O.NO:9100357522 ITEM NO:30658411,30657897 FREIGHT COLLECT STYLE NO:GRW91106G HTS NO:6109.10.00.22 INVOICE NO:NAFA 1921/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-08660-201	HS 610910
2019-06-25	18 CTN	41KG	(18CTNS) CY / CY GIRLS CRITTER DRAPEY LS TOP WAL MART P.O.NO:9100357528 ITEM NO:30689241,30689242 FREIGHT COLLECT STYLE NO:GRW91117G HTS NO:6110.30.00.82 INVOICE NO:NAFA 1882/2019 DATE:05.05.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-08562	HS 611030
2019-06-25	877 CTN	3990KG	(877CTNS) CY / CY GR TERRY POPOVER WAL MART P.O.NO:9850275078 FREIGHT COLLECT ITEM NO:30991513,30991515 STYLE NO:GRF90401LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 1795/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-08132-2019 DAT	HS 611030
2019-06-25	3 CTN	5KG	(3CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846602 FREIGHT COLLECT ITEM NO:30690359 STYLE NO:GRW91037TBA HTS NO:6110.20.00.91 INVOICE NO:NAFA 1862/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08553-2019 DATE:05.05	HS 611020
2019-06-25	345 CTN	1570KG	(345CTNS) CY / CY GR TERRY POPOVER WAL MART P.O.NO:9850274990 FREIGHT COLLECT ITEM NO:30991513,30991515 STYLE NO:GRF90401LD HTS NO:6110.30.00.82 INVOICE NO:NAFA 1796/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-08133-2019 DAT	HS 611030
2019-06-25	964 CTN	4036KG	(964CTNS) CY / CY GR PEACHED JOGGER WAL MART P.O.NO:9850274978 FREIGHT COLLECT ITEM NO:30989476,30989515,30989517 STYLE NO:GRF90429LD HTS NO:6104.63.00.25 INVOICE NO:NAFA 1800/2019 DATE:28.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-0813	HS 610463
2019-06-25	328 CTN	377KG	(328CTNS) CY / CY GBIB OPP FOOLER TOP WAL MART P.O.NO:2000846709 ITEM NO:30557158,30557159 STYLE NO:GRW91037IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 1873/2019 FREIGHT COLLECT DATE:05.05.2019 BANK REF. NO:WMOACA505001 DATE:08.02.2019 EXP NO:1416-08563-2019	HS 611120
2019-06-25	253 CTN	708KG	(253CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846859 ITEM NO:30836392 STYLE FREIGHT COLLECT NO:GRW91037TBAH HTS NO:6109.10.00.12 INVOICE NO:NAFA 1869/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08547-2019 DATE:05	HS 610910
2019-06-25	157 CTN	236KG	(157CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846798 ITEM NO:30690135 STYLE NO:GRW91037TB FREIGHT COLLECT HTS NO:6110.20.00.91 INVOICE NO:NAFA 1864/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08542-2019 DATE:05.0	HS 611020
2019-06-25	876 CTN	4739KG	(876CTNS) CY / CY GR RAGLAN SPEC FLC HDY WAL MART P.O.NO:6850339401 ITEM NO:30667196,30667200 STYLE NO:GRF91014B HTS NO:6110.20.00.11 INVOICE FREIGHT COLLECT NO:NAFA 1911/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08647-201	HS 611020
2019-06-25	234 CTN	328KG	(234CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847220 ITEM NO:31028428,31028432 STYLE NO:GRW91080TB FREIGHT COLLECT HTS NO:6110.20.00.91 INVOICE NO:NAFA 1849/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-08255-2019	HS 611020
2019-06-25	157 CTN	236KG	(157CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846797 ITEM NO:30690135 STYLE FREIGHT COLLECT NO:GRW91037TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 1863/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08541-2019 DATE:05.0	HS 611020
2019-06-25	63 CTN	176KG	(63CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846858 ITEM NO:30836379 FREIGHT COLLECT STYLE NO:GRW91037TBH HTS NO:6109.10.00.12 INVOICE NO:NAFA 1868/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08546-2019 DATE:05.0	HS 610910
2019-06-25	253 CTN	708KG	(253CTNS) CY / CY GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846857 ITEM NO:30836379 STYLE NO:GRW91037TBH FREIGHT COLLECT HTS NO:6109.10.00.12 INVOICE NO:NAFA 1867/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08545-2019 DATE:05.	HS 610910
2019-06-25	609 CTN	2899KG	(609CTNS) CY / CY GR KNIT JOGGER W/TAPING WAL MART P.O.NO:6850339456 ITEM NO:30635176,30635177 STYLE NO:GRF93090B FREIGHT COLLECT HTS NO:6103.42.00.20 INVOICE NO:NAFA 1855/2019 DATE:30.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08272-20	HS 610342
2019-06-23	272 PCS	5158KG	GRTB OPP FOOLER TOP WAL MART P.O.NO:2000846743 ITEM NO:30682396,30682398 STYLE NO:GRW91037TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 1857/2019 DATE:30.04.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08274-2019 DATE:30.04.2019 P.O.TYPE:42 DEPT N	HS 611020
2019-06-23	400 PCS	5994KG	GR RAGLAN SPEC FLC HDY WAL MART P.O.NO:6850339460 ITEM NO:30667196,30667200 STYLE NO:GRF91014B HTS NO:6110.20.00.11 INVOICE NO:NAFA 1924/2019 DATE:06.05.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08663-2019 DATE:06.05.2019 P.O.TYPE:42 DEPT	HS 611020
2019-06-23	764 PCS	6626KG	POS FLEECE PANT WAL MART P.O.NO:3150410150 ITEM NO:31322038,31322039,31322040, 31322041,31322043,31322044,313 22046,31322049 STYLE NO:GRF93007B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1923/2019 DATE:06.05.2019 BANK REF. NO:WMOACA505534 DATE:11.04.2019 EXP NO	HS 610342
2019-06-23	1072 PCS	12468KG	GR WOW TAPING JOGGER WAL MART P.O.NO:6850339454 ITEM NO:30502260,30502261,30502258 STYLE NO:GRF93068B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1787/2019 DATE:28.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08124-2019 DATE:28.04.2019 P.O.TYPE:	HS 610342
2019-06-23	886 PCS	8087KG	GR KNIT JOGGER W/TAPING WAL MART P.O.NO:6850339393 ITEM NO:30635176,30635177 STYLE NO:GRF93090B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1854/2019 DATE:30.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08271-2019 DATE:30.04.2019 P.O.TYPE:43 DEP	HS 610342
2019-06-23	1250 PCS	9225KG	GR WOW TAPING JOGGER WAL MART P.O.NO:6850339389 ITEM NO:30502260,30502261,30502258 STYLE NO:GRF93068B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1786/2019 DATE:28.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-08136-2019 DATE:28.04.2019 P.O.TYPE:	HS 610342
2019-06-23	184 PCS	4049KG	GBIB OPP FOOLER TOP WAL MART P.O.NO:2000846777 ITEM NO:30706521,30706525 STYLE NO:GRW91037IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1874/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08554-2019 DATE:05.05.2019 P.O.TYPE:42 DEPT	HS 611120
2019-06-23	99 PCS	3888KG	GBIB OPP FOOLER TOP WAL MART P.O.NO:2000846779 ITEM NO:30706527 STYLE NO:GRW91037IBAH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1876/2019 DATE:05.05.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-08556-2019 DATE:05.05.2019 P.O.TYPE:42 DEPT NO:26 PO	HS 611120
2019-06-09	57 PCS	4244KG	GR CORE SLIM JOGGER WAL MART P.O.NO:1000808463 ITEM NO:30870494,30870653,30870760 STYLE NO:GRY99014LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1751/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505119 DATE:20.02.2019 EXP NO:1416-07795-2019 DATE:21.04.2019 P.O.TYPE:	HS 610462
2019-06-09	336 PCS	4612KG	GR CREW AOP TEE WAL MART P.O.NO:9600414007 ITEM NO:30951812 STYLE NO:GRF91133MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1513/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07557-2019 DATE:18.04.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE	HS 610910
2019-06-09	119 PCS	4132KG	GR SS CREW GRAPHIC TEE WAL MART P.O.NO:9600413884 ITEM NO:30936300,30936297 STYLE NO:GRF91035MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1511/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07555-2019 DATE:18.04.2019 P.O.TYPE:42 DEP	HS 610910
2019-06-09	48 PCS	3943KG	GR SS RAGLAN RINGER TEE WAL MART P.O.NO:9600413885 ITEM NO:30936301 STYLE NO:GRF91147MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1517/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07549-2019 DATE:18.04.2019 P.O.TYPE:42 DEPT NO:23	HS 610910
2019-06-09	672 PCS	5036KG	GR BLOCKED POCKET TEE WAL MART P.O.NO:9600413939 ITEM NO:30934122,30934127 STYLE NO:GRF91254MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1519/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07551-2019 DATE:18.04.2019 P.O.TYPE:43 DEPT	HS 610910
2019-06-09	930 PCS	7606KG	GR HOODED LS BLOCKED POPOVER WAL MART P.O.NO:9600413911 ITEM NO:30893692,30893693 STYLE NO:GRF91240MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1522/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-07559-2019 DATE:18.04.2019 P.O.TYPE:	HS 610910
2019-06-09	140 PCS	4467KG	GR HOODED LS BLOCKED POPOVER WAL MART P.O.NO:9600413867 ITEM NO:30893692,30893693 STYLE NO:GRF91240MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1523/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-07560-2019 DATE:18.04.2019 P.O.TYPE:	HS 610910
2019-06-09	28 PCS	3978KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413685 ITEM NO:30443095,30443097 STYLE NO:GRF91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1758/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505019 DATE:08.02.2019 EXP NO:1416-07789-2019 DATE:21.04.2019 P.O.TYPE:43 DE	HS 610910
2019-06-09	50 PCS	4040KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413693 ITEM NO:30531581,30535286,30535196, 30531578 STYLE NO:GRF91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1760/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019 EXP NO:1416-07791-2019 DATE:21.04.	HS 610910
2019-06-09	6 PCS	3942KG	GRP BASIC HOODY WAL MART P.O.NO:8450254151 ITEM NO:30888501,30888502 STYLE NO:GRY89054PD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1756/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-07787-2019 DATE:21.04.2019 P.O.TYPE:43 DEPT NO:35	HS 611020
2019-06-09	672 PCS	5533KG	GR SS CREW GRAPHIC TEE WAL MART P.O.NO:9600413941 ITEM NO:30936300,30936297 STYLE NO:GRF91035MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1510/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07554-2019 DATE:18.04.2019 P.O.TYPE:43 DEP	HS 610910
2019-06-09	3200 PCS	8916KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413655 ITEM NO:30442963,30442977,30443064, 30443074 STYLE NO:GRF91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1763/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505019 DATE:08.02.2019 EXP NO:1416-07799-2019 DATE:21.04.	HS 610910
2019-06-09	800 PCS	5004KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413653 ITEM NO:30333203,30333187 STYLE NO:GRF91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1761/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505019 DATE:08.02.2019 EXP NO:1416-07792-2019 DATE:21.04.2019 P.O.TYPE:43 DE	HS 610910
2019-06-09	8000 PCS	30410KG	GR SS TEE SHIRT FASHIONGR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413692 ITEM NO:30531581,30535286,30535196, 30531578 STYLE NO:GRF91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1759/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505061 DATE:13.02.2019 EXP NO	HS 610910
2019-06-09	2 PCS	3705KG	GR SS YD STRIPE TEE WAL MART P.O.NO:9600414006 ITEM NO:30950454,30950458 STYLE NO:GRF91138MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1529/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07566-2019 DATE:18.04.2019 P.O.TYPE:43 DEPT N	HS 610910
2019-06-09	602 PCS	7161KG	GR PEACHED JERSEY ROBE WAL MART P.O.NO:9850274997 ITEM NO:31001155,31001156 STYLE NO:GRF90490LD HTS NO:6108.92.00.00 INVOICE NO:NAFA 1765/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-07801-2019 DATE:21.04.2019 P.O.TYPE:42 DEP	HS 610892
2019-06-09	2400 PCS	10524KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413684 ITEM NO:30443095,30443097 STYLE NO:GRF91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1757/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505019 DATE:08.02.2019 EXP NO:1416-07788-2019 DATE:21.04.2019 P.O.TYPE:43 DE	HS 610910
2019-06-09	12 PCS	3754KG	GR HOODED TEE W WAFFLE CONTRAST WAL MART P.O.NO:9600413928 ITEM NO:30900836,30900835 STYLE NO:GRF91142MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1526/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07563-2019 DATE:18.04.2019 P.O.TY	HS 610910
2019-06-09	930 PCS	7885KG	GR HOODED TEE W WAFFLE CONTRAST WAL MART P.O.NO:9600413927 ITEM NO:30900836,30900835 STYLE NO:GRF91142MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1525/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07562-2019 DATE:18.04.2019 P.O.TY	HS 610910
2019-06-09	672 PCS	5588KG	GR SS YD STRIPE TEE WAL MART P.O.NO:9600414005 ITEM NO:30950454,30950458 STYLE NO:GRF91138MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1527/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07564-2019 DATE:18.04.2019 P.O.TYPE:43 DEPT N	HS 610910
2019-06-09	176 PCS	4194KG	GR SS YD STRIPE TEE WAL MART P.O.NO:9600413978 ITEM NO:30950454,30950458 STYLE NO:GRF91138MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1528/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07565-2019 DATE:18.04.2019 P.O.TYPE:42 DEPT N	HS 610910
2019-06-09	73 PCS	4918KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413656 ITEM NO:30442963,30442977,30443064, 30443074 STYLE NO:GRF91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1764/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505019 DATE:08.02.2019 EXP NO:1416-07800-2019 DATE:21.04.	HS 610910
2019-06-09	8 PCS	4827KG	GR HOODED LS BLOCKED POPOVER WAL MART P.O.NO:9600413912 ITEM NO:30893692,30893693 STYLE NO:GRF91240MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1524/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505091 DATE:19.02.2019 EXP NO:1416-07561-2019 DATE:18.04.2019 P.O.TYPE:	HS 610910
2019-06-09	12 PCS	4881KG	GRP FLEECE HOODY WAL MART P.O.NO:8450254115 ITEM NO:30544790,30544788 STYLE NO:GRF99054PD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1754/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO:1416-07785-2019 DATE:21.04.2019 P.O.TYPE:43 DEPT NO:3	HS 611020
2019-06-09	20 PCS	4832KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413654 ITEM NO:30333203,30333187 STYLE NO:GRF91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1762/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505019 DATE:08.02.2019 EXP NO:1416-07798-2019 DATE:21.04.2019 P.O.TYPE:43 DE	HS 610910
2019-06-09	6 PCS	3854KG	GR SS CREW GRAPHIC TEE WAL MART P.O.NO:9600413942 ITEM NO:30936300,30936297 STYLE NO:GRF91035MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1512/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07556-2019 DATE:18.04.2019 P.O.TYPE:43 DEP	HS 610910
2019-06-09	57 PCS	3971KG	GR CREW AOP TEE WAL MART P.O.NO:9600413979 ITEM NO:30951812 STYLE NO:GRF91133MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1514/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07558-2019 DATE:18.04.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE	HS 610910
2019-06-09	3 PCS	3846KG	GR CREW AOP TEE WAL MART P.O.NO:9600414008 ITEM NO:30951812 STYLE NO:GRF91133MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1515/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07547-2019 DATE:18.04.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE	HS 610910
2019-06-09	336 PCS	4562KG	GR SS RAGLAN RINGER TEE WAL MART P.O.NO:9600413943 ITEM NO:30936301 STYLE NO:GRF91147MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1516/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07548-2019 DATE:18.04.2019 P.O.TYPE:43 DEPT NO:23	HS 610910
2019-06-09	5418 PCS	58897KG	GR CORE SLIM JOGGERGR CORE SLIM JOGGERGR CORE SLIM JOGGERGR CORE SLIM JOGGERGR CORE SLIM JOGGER WAL MART P.O.NO:1000807571 ITEM NO:30447188,30447186,30447184, 30447190,30447259,30447263,304 47262,30447261,30447264,304472 65,30447268,30	HS 610462
2019-06-09	3 PCS	3846KG	GR SS RAGLAN RINGER TEE WAL MART P.O.NO:9600413944 ITEM NO:30936301 STYLE NO:GRF91147MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1518/2019 DATE:18.04.2019 BANK REF. NO:WMOACA505160 DATE:28.02.2019 EXP NO:1416-07550-2019 DATE:18.04.2019 P.O.TYPE:43 DEPT NO:23	HS 610910
2019-06-05	5022 CTN	32141KG	(5022CTNS) CY / CY GR CORE BOYFRD JOGGER WAL MART P.O.NO:1000808088 ITEM FREIGHT COLLECT NO:30669309,30669469 STYLE NO:GRY99055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1748/2019 DATE:21.04.2019 BANK REF.NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-07777-201	HS 610462
2019-06-05	380 CTN	2447KG	(380CTNS) CY / CY GR CORE ZIPUP HOODY WAL MART FREIGHT COLLECT P.O.NO:1000807575 ITEM NO:30448165,30448166 STYLE NO:GRF99054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1743/2019 DATE:21.04.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-07772-2019	HS 611020
2019-06-05	1125 CTN	4973KG	(1125CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:9600412269 ITEM FREIGHT COLLECT NO:31604537,31604538,31604539, 31604540,31604543,31604542,316 04541,31604536,31604545,316045 44 STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 1451/2019 DATE:10.	HS 611030
2019-06-05	1125 CTN	4973KG	(1125CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:9600412244 ITEM NO:31602472,31602471,31602470, 31602473,31602474,31602477,316 02476,31602475,31602478,316024 79 STYLE NO:AWY89080MN FREIGHT COLLECT HTS NO:6110.30.00.92 INVOICE NO:NAFA 1450/2019 DATE:10.	HS 611030
2019-06-05	59 CTN	212KG	(59CTNS) CY / CY GIRLS NOVELTY EMB FLEECE CREW WAL MART P.O.NO:9100357490 ITEM NO:30553571,30553572,30553573, 30553574 STYLE NO:GRW91112G FREIGHT COLLECT HTS NO:6104.42.00.92 INVOICE NO:NAFA 1435/2019 DATE:10.04.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2	HS 610442
2019-06-05	63 CTN	229KG	(63CTNS) CY / CY GIRLS EMBELLISHED POPOVER HOODIE WAL MART P.O.NO:9100357506 ITEM NO:30584301,30584302,30584327, 30584329 STYLE FREIGHT COLLECT NO:GRW91040G HTS NO:6110.20.00.92 INVOICE NO:NAFA 1438/2019 DATE:10.04.2019 BANK REF. NO:WMOACA504980 DATE:01.0	HS 611020
2019-06-05	1506 CTN	10211KG	(1506CTNS) CY / CY GRP BASIC HOODY WAL MART P.O.NO:8450254150 ITEM NO:30888501,30888502 STYLE NO:GRY89054PD FREIGHT COLLECT HTS NO:6110.20.00.12 INVOICE NO:NAFA 1752/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-07796-2019 DAT	HS 611020
2019-06-05	980 CTN	6311KG	(980CTNS) CY / CY GR CORE ZIPUP HOODY WAL MART P.O.NO:1000807841 ITEM NO:30448165,30448166 STYLE NO:GRF99054LD HTS NO:6110.20.00.12 FREIGHT COLLECT INVOICE NO:NAFA 1741/2019 DATE:21.04.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-07784-2019	HS 611020
2019-06-05	9 CTN	56KG	(9CTNS) CY / CY GR CORE ZIPUP HOODY WAL MART P.O.NO:1000807842 FREIGHT COLLE ITEM NO:30448165,30448166 STYLE NO:GRF99054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1744/2019 DATE:21.04.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-07773-2019 DATE	HS 611020
2019-06-05	980 CTN	6272KG	(980CTNS) CY / CY GR CORE BOYFRD JOGGER WAL MART P.O.NO:1000807893 FREIGHT COLLECT ITEM NO:30669309,30669469 STYLE NO:GRY99055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1746/2019 DATE:21.04.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-07775-201	HS 610462
2019-06-05	842 CTN	5330KG	(842CTNS) CY / CY GR CORE BOYFRD JOGGER WAL MART P.O.NO:1000808078 ITEM NO:30661815 STYLE NO:GRF99055LD HTS NO:6104.62.00.21 FREIGHT COLLECT INVOICE NO:NAFA 1736/2019 DATE:21.04.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-07779-2019 DATE:21	HS 610462
2019-06-05	500 CTN	3165KG	(500CTNS) CY / CY GR CORE BOYFRD JOGGER WAL MART P.O.NO:1000807879 ITEM NO:30661815 FREIGHT COLLECT STYLE NO:GRF99055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1735/2019 DATE:21.04.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-07778-2019 DATE:21	HS 610462
2019-06-05	930 CTN	3720KG	(930CTNS) CY / CY GIRLS EMBELLISHED POPOVER HOODIE WAL MART P.O.NO:9100357311 ITEM NO:30584301,30584302,30584327, 30584329 STYLE FREIGHT COLLECT NO:GRW91040G HTS NO:6110.20.00.92 INVOICE NO:NAFA 1437/2019 DATE:10.04.2019 BANK REF. NO:WMOACA504980 DATE:01.	HS 611020
2019-06-05	910 CTN	6188KG	(910CTNS) CY / CY GRP FLEECE HOODY WAL MART P.O.NO:8450254114 ITEM NO:30544790,30544788 STYLE FREIGHT COLLECT NO:GRF99054PD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1749/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505060 DATE:13.02.2019 EXP NO:1416-07793-2019 DAT	HS 611020
2019-06-05	1722 CTN	11882KG	(1722CTNS) CY / CY GR CORE ZIP UP HOODY WAL MART P.O.NO:1000807585 ITEM FREIGHT COLLECT NO:30494455,30494448,30494446, 30494445,30494453,30494456,304 94461,30494459,30494458,304944 57,30494460,30494462,30494467, 30494465,30494464,30494463,304 94466,304944	HS 611020
2019-06-05	209 CTN	1235KG	(209CTNS) CY / CY GRP CUFF JOGGER WAL MART P.O.NO:8450254371 ITEM FREIGHT COLLECT NO:30892858,30892862,30892866, 30892893,30892917,30893011,308 93279,30893312 STYLE NO:GRY89014PD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1739/2019 DATE:21.04.2019 BANK REF. NO:	HS 610462
2019-06-05	107 CTN	666KG	(107CTNS) CY / CY GR CORE ZIP UP HOODY WAL MART P.O.NO:1000808641 ITEM NO:31670532,31670538,31670541 STYLE FREIGHT COLLECT NO:GRY99054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1745/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505394 DATE:28.03.2019 EXP NO:1416-0	HS 611020
2019-06-05	1500 CTN	12060KG	(1500CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:9600412253 ITEM NO:31516038,31516033,31516030, 31516039,31516040,31516048,315 16047,31516046,31516049,315160 50 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 1448/2019 DATE:10.04.2019 BANK	HS 610343
2019-06-05	13 CTN	75KG	(13CTNS) CY / CY GR CORE BOYFRD JOGGER WAL MART P.O.NO:1000807894 ITEM FREIGHT COLLECT NO:30669309,30669469 STYLE NO:GRY99055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1747/2019 DATE:21.04.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-07776-2019	HS 610462
2019-06-05	910 CTN	5779KG	(910CTNS) CY / CY GRP CUFF JOGGER WAL MART P.O.NO:8450254168 ITEM FREIGHT COLLECT NO:30893343,30893344 STYLE NO:GRY89014PD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1738/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-07781-2019 DATE	HS 610462
2019-06-05	6 CTN	33KG	(6CTNS) CY / CY GRP CUFF JOGGER WAL MART FREIGHT COLLECT P.O.NO:8450254169 ITEM NO:30893343,30893344 STYLE NO:GRY89014PD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1740/2019 DATE:21.04.2019 BANK REF. NO:WMOACA505118 DATE:20.02.2019 EXP NO:1416-07783-2019 DATE:2	HS 610462
2019-06-05	3 CTN	19KG	(3CTNS) CY / CY GR CORE BOYFRD JOGGER WAL MART P.O.NO:1000807880 ITEM NO:30661815 STYLE NO:GRF99055LD FREIGHT COLLECT HTS NO:6104.62.00.21 INVOICE NO:NAFA 1737/2019 DATE:21.04.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-07780-2019 DATE:21.0	HS 610462
2019-06-05	417 CTN	2923KG	(417CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:9600412177 ITEM NO:31509516,31509515,31509514, 31509517,31509518 STYLE FREIGHT COLLECT NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 1439/2019 DATE:10.04.2019 BANK REF. NO:WMOACA504621 DATE:06.12	HS 610343
2019-06-05	417 CTN	2923KG	(417CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:9600412184 ITEM NO:31509521,31509520,31509519, 31509522,31509523 STYLE FREIGHT COLLECT NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 1440/2019 DATE:10.04.2019 BANK REF. NO:WMOACA504621 DATE:06.12	HS 610343
2019-06-02	401 PCS	10542KG	GR LS GRPHC FOOLER TEE WAL MART P.O.NO:6850339458 ITEM NO:30666304,30666305 STYLE NO:GRF91077B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1405/2019 DATE:07.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-06942-2019 DATE:07.04.2019 P.O.TYPE:42 DEPT	HS 610910
2019-06-02	3064 PCS	11490KG	GIRLS SS EMBELLISHED RAGLAN TEE WAL MART P.O.NO:9100357296 ITEM NO:30499746,30499743,30499745, 30499741,30499742 STYLE NO:GRW91140G HTS NO:6109.10.00.22 INVOICE NO:NAFA 1407/2019 DATE:07.04.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-06944-	HS 610910
2019-06-02	9 PCS	4092KG	GR LS GRPHC FOOLER TEE WAL MART P.O.NO:6850339398 ITEM NO:30666304,30666305 STYLE NO:GRF91077B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1406/2019 DATE:07.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-06943-2019 DATE:07.04.2019 P.O.TYPE:43 DEPT	HS 610910
2019-06-02	1380 PCS	9590KG	GIRLS NOVELTY EMB FLEECE CREW WAL MART P.O.NO:9100357489 ITEM NO:30553571,30553572,30553573, 30553574 STYLE NO:GRW91112G HTS NO:6104.42.00.92 INVOICE NO:NAFA 1433/2019 DATE:10.04.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-07141-2019 DATE:1	HS 610442
2019-06-02	1928 PCS	11782KG	GIRLS EMBELLISHED POPOVER HOODIE WAL MART P.O.NO:9100357505 ITEM NO:30584301,30584302,30584327, 30584329 STYLE NO:GRW91040G HTS NO:6110.20.00.92 INVOICE NO:NAFA 1436/2019 DATE:10.04.20 BANK REF. NO:WMOACA504980 DATE:01.02.20 EXP NO:1416-07132-2019 DATE:10	HS 611020
2019-06-02	1042 PCS	11856KG	GR OPP T-SHIRTGR OPP T-SHIRT WAL MART P.O.NO:4550430100 ITEM NO:30761196,30761241,30761352, 30761423,30761460,30761576 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1446/2019 DATE:10.04.2019 BANK REF. NO:WMOACA505292 DATE:14.03.2019 EXP NO	HS 610910
2019-06-02	3872 PCS	27143KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430099 ITEM NO:30331384,30925269,30925272, 30925274,30925276,30925280,309 25282,30925283 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1441/2019 DATE:10.04.2019 BANK REF. NO:WMOACA505292 DATE:14.03.2	HS 610910
2019-05-28	19392 CTN	75176KG	(19392CTNS) CY / CY PULL ON KNIT JOGGER WAL MART P.O.NO:6850339143 FREIGHT COLLECT ITEM NO:30110273,30110271,30110269, 30110268,30110272,30109795,301 09793,30109792,30109790,301097 94,30109789,30109787,30109786, 30109785,30109788,30110267,301 10265,301102	HS 610342
2019-05-28	287 CTN	1464KG	(287CTNS) CY / CY GR OPP SOFT SLEEP TEE WAL MART P.O.NO:9850275002 ITEM NO:31028570,31028572 FREIGHT COLLECT STYLE NO:GRF90400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1394/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-06922-201	HS 610910
2019-05-28	6656 CTN	14976KG	(6656CTNS) CY / CY GIRLS LS EMBELLISHED DROP SHOULDER TEE WAL MART P.O.NO:9100357298 FREIGHT COLLECT ITEM NO:30544862,30544863,30544864, 30544865,30544867 STYLE NO:GRW91141G HTS NO:6109.10.00.22 INVOICE NO:NAFA 1430/2019 DATE:10.04.2019 BANK REF. NO:WMOAC	HS 610910
2019-05-28	7 CTN	22KG	(7CTNS) CY / CY GR OPP SLEEP TEE WAL MART P.O.NO:9850275094 ITEM NO:31028573,31028583 FREIGHT COLLECT STYLE NO:GRF90400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1397/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-06927-2019 DATE:	HS 610910
2019-05-28	9 CTN	29KG	(9CTNS) CY / CY GR OPP SOFT SLEEP TEE WAL MART P.O.NO:9850275092 ITEM NO:31028570,31028572 FREIGHT COLLECT STYLE NO:GRF90400LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1395/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-06935-2019	HS 610910
2019-05-28	679 CTN	3368KG	(679CTNS) CY / CY GRP PEACHED LONGSLV NIGHTSHIRT WAL MART P.O.NO:9850275086 FREIGHT COLLECT ITEM NO:31001167,31001174 STYLE NO:GRF90477PD HTS NO:6108.32.00.11 INVOICE NO:NAFA 1370/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-	HS 610832
2019-05-26	8 PCS	3890KG	GRP PEACHED LEG PANT WAL MART P.O.NO:9850275167 ITEM NO:30422934,30425187,30425189, 30425191 STYLE NO:GRF90425PD HTS NO:6104.63.00.25 INVOICE NO:NAFA 1381/2019 DATE:15.04.2019 BANK REF NO:.WMOACA505548 DATE: 16.04.2019 CONT. NO:WMC/NAFA/FALL-2019 DATE:12.	HS 610463
2019-05-26	25 PCS	3987KG	GR PEACHED OPEN LEG PANT WAL MART P.O.NO:9850275183 ITEM NO:30881003,30884253,30884924, 30885672,30885796 STYLE NO:GRF90425LD HTS NO:6104.63.00.25 INVOICE NO:NAFA 1378/2019 DATE:15.04.2019 BANK REF.NO:WMOACA505548 DATE:16.04.2019 CONT.NO:WMC/NAFA/FALL-201	HS 610463
2019-05-26	1007 PCS	7276KG	GR PEACHED JOGGER WAL MART P.O.NO:9850274977 ITEM NO:30989476,30989515,30989517 STYLE NO:GRF90429LD HTS NO:6104.63.00.25 INVOICE NO:NAFA 1431/2019 DATE:10.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-07140-2019 DATE:10.04.2019 P.O.TYPE:42	HS 610463
2019-05-26	402 PCS	5206KG	GRP OPP SOFT SLEEP TEE WAL MART P.O.NO:9850274984 ITEM NO:30990063,30990199 STYLE NO:GRF90400PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1398/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-06937-2019 DATE:07.04.2019 P.O.TYPE:42 DEP	HS 610910
2019-05-26	15 PCS	3926KG	GR PEACHED LONGSLV NIGHTSHIRT WAL MART P.O.NO:9850275083 ITEM NO:30999006,30999001,30998985, 30998994 STYLE NO:GRF90477LD HTS NO:6108.32.00.11 INVOICE NO:NAFA 1391/2019 DATE:15.04.2019 BANK REF. NO:WMOACA505548 DATE:16.04.2019 CONT. NO:WMC/NAFA/FALL-2019	HS 610832
2019-05-26	635 PCS	7521KG	GR PEACHED JERSEY ROBE WAL MART P.O.NO:9850274996 ITEM NO:31001155,31001156,31001157 STYLE NO:GRF90490LD HTS NO:6108.92.00.00 INVOICE NO:NAFA 1402/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-06940-2019 DATE:07.04.2019 P.O.TY	HS 610892
2019-05-26	9312 PCS	23228KG	GIRLS SS GRAPHIC TEE WAL MART P.O.NO:9100357313 ITEM NO:30583645,30583647,30583649,30583652, 30583989,30583990,30584030,30584195,30584272 STYLE NO:GRW91023GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1296/2019 DATE:02.04.2 BANK REF. NO:WMOACA504980 DATE:01.02.	HS 610910
2019-05-26	586 PCS	6915KG	PULL ON KNIT JOGGER WAL MART P.O.NO:6850339368 ITEM NO:30110496,30110497,30110498, 30110499,30110500 STYLE NO:GRF93500BX HTS NO:6103.42.00.20 INVOICE NO:NAFA 1354/2019 DATE:07.04.2019 BANK REF. NO:WMOACA504816 DATE:11.01.2019 EXP NO:1416-06900-2019 DATE:0	HS 610342
2019-05-26	453 PCS	5746KG	GBIB WOW JOGGER WAL MART P.O.NO:2000845838 ITEM NO:30347215,30347216,30347214 STYLE NO:GRW93020IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1301/2019 DATE:02.04.2019 BANK REF. NO:WMOACA505016 DATE:08.02.2019 EXP NO:1416-06663-2019 DATE:02.04.2019 P.O.TYPE:42 D	HS 611120
2019-05-26	263 PCS	5144KG	GR SS FRENCH GRAPHIC TEE WAL MART P.O.NO:9100357294 ITEM NO:30494420,30494423 STYLE NO:GRW91023GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1299/2019 DATE:02.04.20 BANK REF. NO:WMOACA504980 DATE:01.02.20 EXP NO:1416-06661-2019 DATE:02.04.20 P.O.TYPE:42 DEPT N	HS 610910
2019-05-26	12 PCS	4781KG	GRTB WOW JOGGER WAL MART P.O.NO:2000846899 ITEM NO:30355884,30355887,30355892 STYLE NO:GRW93020TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1294/2019 DATE:02.04.2 BANK REF. NO:WMOACA505131 DATE:22.02.2 EXP NO:1416-06656-2019 DATE:02.04.2 P.O.TYPE:43 DEPT NO:26	HS 610342
2019-05-26	10 PCS	4772KG	GBIB WOW JOGGER WAL MART P.O.NO:2000846037 ITEM NO:30347215,30347216,30347214 STYLE NO:GRW93020IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1292/2019 DATE:02.04.20 BANK REF. NO:WMOACA505016 DATE:08.02.20 EXP NO:1416-06667-2019 DATE:02.04.20 P.O.TYPE:43 DEPT NO	HS 611120
2019-05-26	5040 PCS	13376KG	GIRLS LS AOP TEE WAL MART P.O.NO:9100357300 ITEM NO:30545143,30545142,30545144, 30545146,30545145 STYLE NO:GRW91125GAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1256/2019 DATE:27.03.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2019 EXP NO:1416-06287-2019 DATE:27.	HS 610910
2019-05-26	1442 PCS	9339KG	BIRDSEYE SHORTS WAL MART P.O.NO:9600413861 ITEM NO:30519974,30519973,30729337,30519975 STYLE NO:AWF99036MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 1219/2019 DATE:27.03.201 BANK REF. NO:WMOACA505091 DATE:19.02.201 EXP NO:1416-06250-2019 DATE:27.03.201 P.O.TYP	HS 610343
2019-05-26	4 PCS	3713KG	GRP OPP SOFT SLEEP TEE WAL MART P.O.NO:9850275073 ITEM NO:30990063,30990199 STYLE NO:GRF90400PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1399/2019 DATE:15.04.2019 BANK REF. NO:WMOACA505548 DATE:16.04.2019 CONT. NO:WMC/NAFA/FALL-2019 DATE:12.04.2018 EXP NO:141	HS 610910
2019-05-26	16 PCS	3753KG	GR PEACHED JOGGER WAL MART P.O.NO:9850275069 ITEM NO:30989476,30989515,30989517 STYLE NO:GRF90429LD HTS NO:6104.63.00.25 INVOICE NO:NAFA 1432/2019 DATE:15.04.2019 BANK REF.WMOACA505548 DATE:16.04.2019 CONT. NO:WMC/NAFA/FALL-2019 DATE:12.04.2018 EXP NO:141	HS 610463
2019-05-26	63 PCS	4012KG	GRP PEACHED LONGSLV NIGHTSHIRT WAL MART P.O.NO:9850274998 ITEM NO:31001167,31001174 STYLE NO:GRF90477PD HTS NO:6108.32.00.11 INVOICE NO:NAFA 1392/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-06921-2019 DATE:07.04.2019 P.O.TYP	HS 610832
2019-05-26	5 PCS	3891KG	GRP PEACHED LONGSLV NIGHTSHIRT WAL MART P.O.NO:9850275087 ITEM NO:31001167,31001174 STYLE NO:GRF90477PD HTS NO:6108.32.00.11 INVOICE NO:NAFA 1393/2019 DATE:15.04.2019 BANK REF.WMOACA505548 DATE:16.04.2019 CONT. NO:WMC/NAFA/FALL-2019 DATE:12.04.2018 EXP NO	HS 610832
2019-05-26	19 PCS	3977KG	GR PEACHED JERSEY ROBE WAL MART P.O.NO:9850275085 ITEM NO:31001155,31001156,31001157 STYLE NO:GRF90490LD HTS NO:6108.92.00.00 INVOICE NO:NAFA 1403/2019 DATE:15.04.2019 BANK REF. NO:WMOACA505548 DATE:16.04.2019 CONT. NO:WMC/NAFA/FALL-2019 DATE:12.04.2018 E	HS 610892
2019-05-21	9070 CTN	34466KG	(9070CTNS) CY / CY PULL ON KNIT JOGGER WAL MART P.O.NO:6850339367 FREIGHT COLLECT ITEM NO:30110496,30110497,30110498, 30110499,30110500 STYLE NO:GRF93500BX HTS NO:6103.42.00.20 INVOICE NO:NAFA 1327/2019 DATE:07.04.2019 BANK REF. NO:WMOACA504816 DATE:11.01	HS 610342
2019-05-21	1354 CTN	5050KG	(1354CTNS) CY / CY GR OPP T-SHIRT WAL MART P.O.NO:4550430096 FREIGHT COLLECT ITEM NO:30761005,30761184,30761193, 30761241,30761352,30761423,307 61573,30761574 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1257/2019 DATE:27.03.2019 BANK REF. NO:	HS 610910
2019-05-21	157 CTN	261KG	(157CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847238 FREIGHT COLLECT ITEM NO:31028510 STYLE NO:GRW93009TBA HTS NO:6103.42.00.20 INVOICE NO:NAFA 1340/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-06885-2019 DATE:07.04.2	HS 610342
2019-05-21	759 CTN	1397KG	(759CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847089 FREIGHT COLLECT ITEM NO:30981982,30981983,30981984 STYLE NO:GRW93009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 1337/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-06872	HS 610342
2019-05-21	37 CTN	62KG	(37CTNS) CY / CY GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000847139 FREIGHT COLLECT ITEM NO:30984605 STYLE NO:GRW91080TBH HTS NO:6110.20.00.91 INVOICE NO:NAFA 1349/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-06880-2019 DATE:07.0	HS 611020
2019-05-21	282 CTN	338KG	(282CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847200 ITEM NO:30997106,30997122 FREIGHT COLLECT STYLE NO:GRW91080IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 1346/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-06877-2019	HS 611120
2019-05-21	199 CTN	334KG	(199CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847219 FREIGHT COLLECT ITEM NO:31028428,31028432 STYLE NO:GRW91080TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 1348/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-06879-2019	HS 611020
2019-05-21	147 CTN	247KG	(147CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847127 ITEM NO:30982226,30982238 FREIGHT COLLECT STYLE NO:GRW91080IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1347/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-06878-2019	HS 611120
2019-05-21	157 CTN	261KG	(157CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847228 FREIGHT COLLECT ITEM NO:31028487 STYLE NO:GRW93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1328/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-06929-2019 DATE:07.04.20	HS 610342
2019-05-21	1434 CTN	4302KG	(1434CTNS) CY / CY GRTB OPP FLEECE PANTS WAL MART P.O.NO:2000846824 ITEM NO:30821214,30821902,30821906 STYLE NO:GRY93005TB HTS NO:6103.42.00.20 FREIGHT COLLECT INVOICE NO:NAFA 1053/2019 DATE:19.03.2019 BANK REF.NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-	HS 610342
2019-05-21	1165 CTN	9250KG	(1165CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430095 FREIGHT COLLECT ITEM NO:30328992,30329358,30329359, 30329406,30329536,30329538,303 29601,30330547,30330825,30330851 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1235/2019 D	HS 610910
2019-05-21	15 CTN	45KG	(15CTNS) CY / CY GRTB OPP FLEECE PANTS WAL MART P.O.NO:2000846825 ITEM NO:30821214,30821902,30821906 STYLE NO:GRY93005TB HTS NO:6103.42.00.20 FREIGHT COLLECT INVOICE NO:NAFA 1054/2019 DATE:19.03.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-0	HS 610342
2019-05-21	5300 CTN	11798KG	(5300CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430094 FREIGHT COLLECT ITEM NO:30331384,30925269,30925272, 30925274,30925276,30925278,309 25280,30925282,30925283 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1236/2019 DATE:27.03	HS 610910
2019-05-21	402 CTN	675KG	(402CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847126 ITEM NO:30982226,30982238 FREIGHT COLLECT STYLE NO:GRW91080IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 1319/2019 DATE:03.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-06706-2019	HS 611120
2019-05-21	253 CTN	354KG	(253CTNS) CY / CY GRTB OPP RAGLAN TOP WAL MART P.O.NO:2000847138 FREIGHT COLLECT ITEM NO:30984605 STYLE NO:GRW91080TBH HTS NO:6110.20.00.91 INVOICE NO:NAFA 1323/2019 DATE:03.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-06710-2019 DATE:03.	HS 611020
2019-05-21	175 CTN	525KG	(175CTNS) CY / CY GBIB OPP FLEECE PANT WAL MART P.O.NO:2000846765 FREIGHT COLLECT ITEM NO:30702012 STYLE NO:GRY93005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1050/2019 DATE:19.03.2019 BANK REF. NO:WMOACA505057 DATE:13.02.2019 EXP NO:1416-05882-2019 DATE:19.	HS 611120
2019-05-21	198 CTN	594KG	(198CTNS) CY / CY GBIB OPP FLEECE PANT WAL MART P.O.NO:2000846761 ITEM NO:30698668,30701017,30701163 STYLE NO:GRY93005IB HTS NO:6111.20.00.10 FREIGHT COLLECT INVOICE NO:NAFA 1049/2019 DATE:19.03.2019 BANK REF. NO:WMOACA505057 DATE:13.02.2019 EXP NO:1416-0	HS 611120
2019-05-21	5 CTN	15KG	(5CTNS) CY / CY GBIB OPP FLEECE PANT WAL MART P.O.NO:2000846760 FREIGHT COLLECT ITEM NO:30698668,30701017,30701163 STYLE NO:GRY93005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1048/2019 DATE:19.03.2019 BANK REF. NO:WMOACA505057 DATE:13.02.2019 EXP NO:1416-058	HS 611120
2019-05-21	264 CTN	792KG	(264CTNS) CY / CY GRTB OPP FLEECE PANTS WAL MART P.O.NO:2000846831 ITEM NO:30821933 STYLE NO:GRY93005TB HTS NO:6103.42.00.20 FREIGHT COLLECT INVOICE NO:NAFA 1056/2019 DATE:19.03.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-05888-2019 DATE:19	HS 610342
2019-05-21	3 CTN	9KG	(3CTNS) CY / CY GRTB OPP FLEECE PANTS WAL MART P.O.NO:2000846832 FREIGHT COLLECT ITEM NO:30821933 STYLE NO:GRY93005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1057/2019 DATE:19.03.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-05889-2019 DATE:19.0	HS 610342
2019-05-21	109 CTN	327KG	(109CTNS) CY / CY GRTB OPP FLEECE PANTS WAL MART P.O.NO:2000846833 FREIGHT COLLECT ITEM NO:30821933 STYLE NO:GRY93005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1058/2019 DATE:19.03.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416-05890-2019 DATE:19	HS 610342
2019-05-21	2 CTN	6KG	(2CTNS) CY / CY GBIB OPP FLEECE PANT WAL MART P.O.NO:2000846766 FREIGHT COLLECT ITEM NO:30702012 STYLE NO:GRY93005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1051/2019 DATE:19.03.2019 BANK REF. NO:WMOACA505057 DATE:13.02.2019 EXP NO:1416-05883-2019 DATE:19.03	HS 611120
2019-05-21	62 CTN	186KG	(62CTNS) CY / CY GBIB OPP FLEECE PANT WAL MART P.O.NO:2000846767 FREIGHT COLLECT ITEM NO:30702012 STYLE NO:GRY93005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1052/2019 DATE:19.03.2019 BANK REF. NO:WMOACA505057 DATE:13.02.2019 EXP NO:1416-05884-2019 DATE:19.0	HS 611120
2019-05-21	53 CTN	98KG	(53CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847095 FREIGHT COLLECT ITEM NO:30981987 STYLE NO:GRW93009TBAH HTS NO:6103.42.00.20 INVOICE NO:NAFA 1345/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505132 DATE:25.02.2019 EXP NO:1416-06876-2019 DATE:07.04.2	HS 610342
2019-05-21	4 CTN	6KG	(4CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847286 FREIGHT COLLECT ITEM NO:31028487 STYLE NO:GRW93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1329/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-06931-2019 DATE:07.04.2019	HS 610342
2019-05-21	758 CTN	1258KG	(758CTNS) CY / CY GRTB OPP JOGGER WAL MART P.O.NO:2000847234 FREIGHT COLLECT ITEM NO:31028488,31028489,31028490 STYLE NO:GRW93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1336/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-06871-	HS 610342
2019-05-21	956 CTN	2868KG	(956CTNS) CY / CY GBIB OPP FLEECE PANT WAL MART P.O.NO:2000846759 FREIGHT COLLECT ITEM NO:30698668,30701017,30701163 STYLE NO:GRY93005IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 1047/2019 DATE:18.03.2019 BANK REF. NO:WMOACA505057 DATE:13.02.2019 EXP NO:1416-0	HS 611120
2019-05-21	314 CTN	440KG	(314CTNS) CY / CY GBIB OPP RAGLAN TOP WAL MART P.O.NO:2000847218 FREIGHT COLLECT ITEM NO:31028428,31028432 STYLE NO:GRW91080TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 1321/2019 DATE:03.04.2019 BANK REF. NO:WMOACA505195 DATE:06.03.2019 EXP NO:1416-06708-2019	HS 611020
2019-05-21	1720 CTN	9890KG	(1720CTNS) CY / CY GR PEACHED JERSEY ROBE WAL MART P.O.NO:9850275084 ITEM NO:31001155,31001156,31001157 STYLE NO:GRF90490LD HTS NO:6108.92.00.00 FREIGHT COLLECT INVOICE NO:NAFA 1356/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:141	HS 610892
2019-05-21	1104 CTN	3312KG	(1104CTNS) CY / CY GRTB OPP FLEECE PANTS WAL MART P.O.NO:2000846826 FREIGHT COLLECT ITEM NO:30821214,30821902,30821906 STYLE NO:GRY93005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1055/2019 DATE:19.03.2019 BANK REF. NO:WMOACA505072 DATE:14.02.2019 EXP NO:1416	HS 610342
2019-05-21	12 CTN	31KG	(12CTNS) CY / CY GRTB WOW SWEATSHIRT WAL MART P.O.NO:2000846033 FREIGHT COLLECT ITEM NO:30333392,30333458,30333850 STYLE NO:GRW91115TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 1389/2019 DATE:07.04.2019 BANK REF. NO:WMOACA504984 DATE:04.02.2019 EXP NO:1416-069	HS 611020
2019-05-21	11 CTN	23KG	(11CTNS) CY / CY GBIB WOW SWEATSHIRT WAL MART P.O.NO:2000845822 ITEM NO:30237878,30237879,30238409 STYLE NO:GRW91115IB HTS NO:6111.20.00.20 FREIGHT COLLECT INVOICE NO:NAFA 1387/2019 DATE:07.04.2019 BANK REF. NO:WMOACA504984 DATE:04.02.2019 EXP NO:1416-069	HS 611120
2019-05-21	1578 CTN	7732KG	(1578CTNS) CY / CY GRP PEACHED LEG PANT WAL MART P.O.NO:9850275166 ITEM NO:30422934,30425187,30425189, 30425191 STYLE NO:GRF90425PD HTS NO:6104.63.00.25 FREIGHT COLLECT INVOICE NO:NAFA 1379/2019 DATE:07.04.2019 BANK REF. NO:WMOACA505224 DATE:07.03.2019 EX	HS 610463
2019-05-21	2039 CTN	3670KG	(2039CTNS) CY / CY GIRLS LS AOP TEE WAL MART P.O.NO:9100357483 FREIGHT COLLECT ITEM NO:30545143,30545142,30545144, 30545146,30545145 STYLE NO:GRW91125GAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1233/2019 DATE:27.03.2019 BANK REF. NO:WMOACA504980 DATE:01.02.2	HS 610910
2019-05-21	149 CTN	283KG	(149CTNS) CY / CY GIRLS LS AOP TEE WAL MART P.O.NO:9100357484 FREIGHT COLLECT ITEM NO:30545143,30545142,30545144, 30545146,30545145 STYLE NO:GRW91125GAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1234/2019 DATE:27.03.2019 BANK REF. NO:WMOACA504980 DATE:01.02.20	HS 610910
2019-05-21	576 CTN	1498KG	(576CTNS) CY / CY GRTB WOW JOGGER WAL MART P.O.NO:2000846996 ITEM NO:30355884,30355887,30355892 STYLE NO:GRW93020TB HTS NO:6103.42.00.20 FREIGHT COLLECT INVOICE NO:NAFA 1302/2019 DATE:02.04.2019 BANK REF. NO:WMOACA505131 DATE:22.02.2019 EXP NO:1416-06664-	HS 610342
2019-05-21	142 CTN	270KG	(142CTNS) CY / CY GIRLS LS GRAPHIC TEE WAL MART P.O.NO:9100357396 ITEM NO:30494427,30494432,30494436, 30494437,30494444 FREIGHT COLLECT STYLE NO:GRW91125GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1259/2019 DATE:27.03.2019 BANK REF. NO:WMOACA504980 DATE:01.02	HS 610910
2019-05-21	1407 CTN	5891KG	(1407CTNS) CY / CY GR PEACHED JOGGER WAL MART P.O.NO:9850275068 FREIGHT COLLECT ITEM NO:30989476,30989515,30989517 STYLE NO:GRF90429LD HTS NO:6104.63.00.25 INVOICE NO:NAFA 1325/2019 DATE:03.04.2019 BANK REF. NO:WMOACA505161 DATE:28.02.2019 EXP NO:1416-067	HS 610463
2019-05-21	581 CTN	1772KG	(581CTNS) CY / CY GR LS HOODED CLR BLK TOP WAL MART P.O.NO:6850339147 ITEM NO:30430434,30430435 FREIGHT COLLECT STYLE NO:GRF91020B HTS NO:6110.20.00.91 INVOICE NO:NAFA 1400/2019 DATE:07.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-06938-2	HS 611020
2019-05-21	9 CTN	24KG	(9CTNS) CY / CY GR LS HOODED CLR BLK TOP WAL MART P.O.NO:6850339376 ITEM NO:30430434,30430435 STYLE NO:GRF91020B FREIGHT COLLECT HTS NO:6110.20.00.91 INVOICE NO:NAFA 1401/2019 DATE:07.04.2019 BANK REF. NO:WMOACA504985 DATE:04.02.2019 EXP NO:1416-06939-201	HS 611020
2019-05-07	1125 CTN	4971KG	(1125CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:9600412268 FREIGHT COLLECT ITEM NO:31604537,31604538,31604539, 31604540,31604543,31604542,316 04541,31604536,31604545,31604544. STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 998/NAFA DATE:10.0	HS 611030
2019-05-07	1250 CTN	8763KG	(1250CTNS) CY / CY AW POS OPEN BTM PANT WAL MART P.O.NO:9600412176 ITEM NO:31509506,31509505,31509504, 31509507,31509508,31509516,315 09515,31509514,31509517,31509518 STYLE NO:AWY89086MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 993/2019 FREIGHT COLLECT DATE:1	HS 610343
2019-05-07	7858 CTN	33594KG	(7858CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430089 FREIGHT COLLECT ITEM NO:30328992,30329358,30329359, 30329406,30329533,30329536,303 29538,30329601,30330547,303308 25,30330851,30331384,30925269, 30925272,30925274,30925276,309 25278,30	HS 610910
2019-05-07	1333 CTN	10717KG	(1333CTNS) CY / CY AW POS CLSD BTM PANT WAL MART P.O.NO:9600412193 ITEM NO:31516043,31516042,31516041, 31516044,31516045,31516053,315 16052,31516051,31516054,31516055 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 996/2019 FREIGHT COLLECT DATE:1	HS 610343
2019-05-07	1125 CTN	4973KG	(1125CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:9600412243 ITEM NO:31602472,31602471,31602470, 31602473,31602474,31602477,316 02476,31602475,31602478,31602479. STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 997/2019 FREIGHT COLLECT DATE:10.0	HS 611030
2019-04-17	282 PCS	4882KG	GRP KNIT TOPS WAL MART P.O.NO:1000807637 ITEM NO:30195488 STYLE NO:GRS91124LD HTS NO:6114.20.00.00 INVOICE NO:NAFA 886/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04466-2019 DATE:24.02.2019 P.O.TYPE:43 DEPT NO:34 PO TYPE : 0	HS 611420
2019-04-17	2138 PCS	10070KG	GR CANADA DAY T WAL MART P.O.NO:1000807558 ITEM NO:31652603,31652604,31652605 STYLE NO:GRS91154LD,GRS91154LDAP HTS NO:6109.10.00.12 INVOICE NO:NAFA 895/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04465-2019 DATE:24.02.2019 P	HS 610910
2019-04-17	1213 PCS	7612KG	GR SS CREW NECK GRAPHIC TEE WAL MART P.O.NO:9600413324 ITEM NO:31642970,31642971 STYLE NO:GRS91035MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 852/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504509 DATE:06.11.2018 EXP NO:1416-04314-2019 DATE:20.02.2019 P.O.TYPE:42	HS 610910
2019-04-17	297 PCS	4841KG	GRP KNIT TOPS WAL MART P.O.NO:8450253990 ITEM NO:30490330 STYLE NO:GRS91124PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 889/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504650 DATE:11.12.2018 EXP NO:1416-04459-2019 DATE:24.02.2019 P.O.TYPE:43 DEPT NO:35 PO TYPE : 0	HS 610910
2019-04-17	3993 PCS	19309KG	GR CANADA DAY T WAL MART P.O.NO:1000807686 ITEM NO:31652603,31652604,31652605 STYLE NO:GRS91154LD HTS NO:6109.10.00.12 INVOICE NO:NAFA 885/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04338-2019 DATE:20.02.2019 P.O.TYPE:43 DE	HS 610910
2019-04-17	20 PCS	3952KG	GR S/S SCREEN FATHERS TEE WAL MART P.O.NO:9600413415 ITEM NO:31652283,31652284,31652285, 31652286,31652287,31652288,316 52289,31652290,31652299,316523 00 STYLE NO:GRS91072MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 901/2019 DATE:24.02.2019 BANK REF. NO:WMOACA	HS 610910
2019-04-17	2 PCS	3894KG	GRP KNIT TOPS WAL MART P.O.NO:1000807638 ITEM NO:30195488 STYLE NO:GRS91124LD HTS NO:6114.20.00.00 INVOICE NO:NAFA 888/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04458-2019 DATE:24.02.2019 P.O.TYPE:43 DEPT NO:34 PO TYPE : 0	HS 611420
2019-04-17	397 PCS	4506KG	PRIDE TANK WAL MART P.O.NO:8450253963 ITEM NO:31641491 STYLE NO:GRS91118PD HTS NO:6114.20.00.00 INVOICE NO:NAFA 893/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504446 DATE:31.10.2018 EXP NO:1416-04463-2019 DATE:24.02.2019 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043	HS 611420
2019-04-17	3 PCS	3896KG	GRP KNIT TOPS WAL MART P.O.NO:8450253991 ITEM NO:30490330 STYLE NO:GRS91124PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 890/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504650 DATE:11.12.2018 EXP NO:1416-04460-2019 DATE:24.02.2019 P.O.TYPE:43 DEPT NO:35 PO TYPE : 0	HS 610910
2019-04-17	3 PCS	3896KG	PRIDE TANK WAL MART P.O.NO:8450253964 ITEM NO:31641491 STYLE NO:GRS91118PD HTS NO:6114.20.00.00 INVOICE NO:NAFA 894/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504446 DATE:31.10.2018 EXP NO:1416-04464-2019 DATE:24.02.2019 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043	HS 611420
2019-04-17	8 PCS	3909KG	GR SS CREW NECK GRAPHIC TEE WAL MART P.O.NO:9600413353 ITEM NO:31642970,31642971 STYLE NO:GRS91035MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 853/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504509 DATE:06.11.2018 EXP NO:1416-04301-2019 DATE:20.02.2019 P.O.TYPE:43	HS 610910
2019-04-17	9 PCS	3907KG	PRIDE TANK WAL MART P.O.NO:1000807658 ITEM NO:30489601 STYLE NO:GRS91118LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 892/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04462-2019 DATE:24.02.2019 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043	HS 610910
2019-04-17	392 PCS	4971KG	PRIDE TANK WAL MART P.O.NO:1000807657 ITEM NO:30489601 STYLE NO:GRS91118LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 891/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04461-2019 DATE:24.02.2019 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043	HS 610910
2019-04-17	206 PCS	26748KG	GR S/S SCREEN FATHERS TEE WAL MART P.O.NO:9600413406 ITEM NO:31652358 STYLE NO:GRS91072MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 334/2019 DATE:04.03.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-05016-2019 DATE:04.03.2019 P.O.TYPE:43 DEPT NO:23	HS 610910
2019-04-17	206 PCS	26658KG	GR S/S SCREEN FATHERS TEE WAL MART P.O.NO:9600413405 ITEM NO:31652358 STYLE NO:GRS91072MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 335/2019 DATE:04.03.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-05017-2019 DATE:04.03.2019 P.O.TYPE:43 DEPT NO:23	HS 610910
2019-04-17	1616 PCS	8911KG	GR CANADA DAY TANK WAL MART P.O.NO:1000807684 ITEM NO:31652574,31652575 STYLE NO:GRS91155LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 855/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04303-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:	HS 610910
2019-04-17	94 PCS	4073KG	14 PC GR GRAPHIC PRIDE TEE WAL MART P.O.NO:9100357342 ITEM NO:30042066 STYLE NO:GRS91220G HTS NO:6109.10.00.22 INVOICE NO:NAFA 532/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504526 DATE:07.11.2018 EXP NO:1416-03529-2019 DATE:12.02.2019 P.O.TYPE:43 DEPT NO:33	HS 610910
2019-04-17	406 PCS	4715KG	GR RIBBED TINY TANK WAL MART P.O.NO:1000807554 ITEM NO:31647171,31647172,31647173, 31647178 STYLE NO:GRS91053LD,GRS91053LDS HTS NO:6114.30.00.00 INVOICE NO:NAFA 871/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04319-2019 DATE	HS 611430
2019-04-17	1500 PCS	19830KG	AW POS CLSD BTM PANT WAL MART P.O.NO:9600412251 ITEM NO:31516038,31516033,31516030, 31516039,31516040,31516048,315 16047,31516046,31516049,315160 50 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 900/2019 DATE:26.02.2019 BANK REF. NO:WMOACA50428	HS 610343
2019-04-17	1333 PCS	18437KG	AW POS CLSD BTM PANT WAL MART P.O.NO:9600412192 ITEM NO:31516043,31516042,31516041, 31516044,31516045,31516053,315 16052,31516051,31516054,315160 55 STYLE NO:AWY89085MN HTS NO:6103.43.00.11 INVOICE NO:NAFA 899/2019 DATE:26.02.2019 BANK REF. NO:WMOACA50428	HS 610343
2019-04-17	17 PCS	3705KG	GR RIBBED TINY TANK WAL MART P.O.NO:1000807678 ITEM NO:31647171,31647172,31647173, 31647178 STYLE NO:GRS91053LD HTS NO:6114.30.00.00 INVOICE NO:NAFA 872/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04320-2019 DATE:20.02.2019	HS 611430
2019-04-17	830 PCS	5838KG	GR CANADA DAY MUSCLE WAL MART P.O.NO:9600413343 ITEM NO:31652432 STYLE NO:GRS91090MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 874/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04339-2019 DATE:20.02.2019 P.O.TYPE:42 DEPT NO:23 PO T	HS 610910
2019-04-17	1125 PCS	8652KG	AW POS CREW NECK WAL MART P.O.NO:9600412242 ITEM NO:31602472,31602471,31602470, 31602473,31602474,31602477,316 02476,31602475,31602478,316024 79 STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 883/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504280 DA	HS 611030
2019-04-17	2092 PCS	8390KG	GR RIBBED TINY TANK WAL MART P.O.NO:1000807677 ITEM NO:31647171,31647172,31647173, 31647178 STYLE NO:GRS91053LD,GRS91053LDS HTS NO:6114.30.00.00 INVOICE NO:NAFA 870/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04318-2019 DATE	HS 611430
2019-04-17	479 PCS	5075KG	GR CANADA DAY MUSCLE WAL MART P.O.NO:9600413413 ITEM NO:31652432 STYLE NO:GRS91090MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 873/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04321-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO T	HS 610910
2019-04-17	4 PCS	3838KG	GR CANADA DAY MUSCLE WAL MART P.O.NO:9600413374 ITEM NO:31651122 STYLE NO:GRS91090MX HTS NO:6109.10.00.19 INVOICE NO:NAFA 881/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04335-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO T	HS 610910
2019-04-17	148 PCS	4074KG	GR CANADA DAY MUSCLE WAL MART P.O.NO:9600413338 ITEM NO:31651122 STYLE NO:GRS91090MX HTS NO:6109.10.00.19 INVOICE NO:NAFA 880/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04334-2019 DATE:20.02.2019 P.O.TYPE:42 DEPT NO:23 PO T	HS 610910
2019-04-17	479 PCS	5496KG	GR CANADA DAY TEE WAL MART P.O.NO:9600413407 ITEM NO:31652366 STYLE NO:GRS91004MNAP HTS NO:6109.10.00.12 INVOICE NO:NAFA 864/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04325-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO TY	HS 610910
2019-04-17	479 PCS	4620KG	GR CANADA DAY MUSCLE WAL MART P.O.NO:9600413373 ITEM NO:31651122 STYLE NO:GRS91090MX HTS NO:6109.10.00.19 INVOICE NO:NAFA 879/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04333-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO T	HS 610910
2019-04-17	148 PCS	3975KG	GR CANADA DAY TEE WAL MART P.O.NO:9600413337 ITEM NO:31651117 STYLE NO:GRS91004MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 868/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04316-2019 DATE:20.02.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE	HS 610910
2019-04-17	479 PCS	4590KG	GR CANADA DAY TEE WAL MART P.O.NO:9600413371 ITEM NO:31651117 STYLE NO:GRS91004MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 867/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04328-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE	HS 610910
2019-04-17	188 PCS	4305KG	GR PRIDE TEE WAL MART P.O.NO:9600413363 ITEM NO:30790404 STYLE NO:GRS91231MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 850/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504577 DATE:22.11.2018 EXP NO:1416-04312-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 04	HS 610910
2019-04-17	696 PCS	6310KG	GR CANADA DAY TEE WAL MART P.O.NO:9600413411 ITEM NO:31652425,31652426 STYLE NO:GRS91004MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 861/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04322-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:2	HS 610910
2019-04-17	2015 PCS	10862KG	GR DOLPHIN SHORT WAL MART P.O.NO:1000807861 ITEM NO:30586332,30586331,30586324, 30586351,30586350 STYLE NO:GRS99025LDP HTS NO:6104.62.00.25 INVOICE NO:NAFA 884/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-04315-2019 DATE:20.0	HS 610462
2019-04-17	674 PCS	6227KG	GR CANADA DAY TEE WAL MART P.O.NO:9600413340 ITEM NO:31652366 STYLE NO:GRS91004MNAP HTS NO:6109.10.00.12 INVOICE NO:NAFA 865/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04326-2019 DATE:20.02.2019 P.O.TYPE:42 DEPT NO:23 PO TY	HS 610910
2019-04-17	332 PCS	4646KG	GR PRIDE TANK WAL MART P.O.NO:9600413339 ITEM NO:31652365 STYLE NO:GRS91228MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 859/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04307-2019 DATE:20.02.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 0	HS 610910
2019-04-17	1876 PCS	10512KG	GR DOLPHIN SHORT WAL MART P.O.NO:1000808068 ITEM NO:30586332,30586331,30586324, 30586351,30586350 STYLE NO:GRS99025LDP HTS NO:6104.62.00.25 INVOICE NO:NAFA 897/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-04467-2019 DATE:24.0	HS 610462
2019-04-17	15 PCS	3934KG	GR CANADA DAY TANK WAL MART P.O.NO:1000807685 ITEM NO:31652574,31652575 STYLE NO:GRS91155LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 857/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04305-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:	HS 610910
2019-04-17	89 PCS	4092KG	14 PC GR GRAPHIC PRIDE TEE WAL MART P.O.NO:9100357270 ITEM NO:30042066 STYLE NO:GRS91220G HTS NO:6109.10.00.22 INVOICE NO:NAFA 534/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504526 DATE:07.11.2018 EXP NO:1416-03530-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:33	HS 610910
2019-04-17	7 PCS	3920KG	GR CANADA DAY TEE WAL MART P.O.NO:9600413408 ITEM NO:31652366 STYLE NO:GRS91004MNAP HTS NO:6109.10.00.12 INVOICE NO:NAFA 866/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04327-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO TY	HS 610910
2019-04-17	7 PCS	3917KG	GR PRIDE TEE WAL MART P.O.NO:9600413364 ITEM NO:30790404 STYLE NO:GRS91231MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 851/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504577 DATE:22.11.2018 EXP NO:1416-04313-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 04	HS 610910
2019-04-17	13 PCS	3938KG	GR CANADA DAY TEE WAL MART P.O.NO:9600413412 ITEM NO:31652425,31652426 STYLE NO:GRS91004MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 863/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04324-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:2	HS 610910
2019-04-17	7 PCS	3915KG	GR CANADA DAY MUSCLE WAL MART P.O.NO:9600413410 ITEM NO:31652364 STYLE NO:GRS91090MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 878/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04332-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO T	HS 610910
2019-04-17	217 PCS	4464KG	GR CANADA DAY MUSCLE WAL MART P.O.NO:9600413409 ITEM NO:31652364 STYLE NO:GRS91090MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 876/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04330-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO T	HS 610910
2019-04-17	908 PCS	6260KG	GR CANADA DAY MUSCLE WAL MART P.O.NO:9600413341 ITEM NO:31652364 STYLE NO:GRS91090MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 877/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04331-2019 DATE:20.02.2019 P.O.TYPE:42 DEPT NO:23 PO T	HS 610910
2019-04-17	8 PCS	3917KG	GR CANADA DAY MUSCLE WAL MART P.O.NO:9600413414 ITEM NO:31652432 STYLE NO:GRS91090MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 875/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04329-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO T	HS 610910
2019-04-17	1125 PCS	8872KG	AW POS CREW NECK WAL MART P.O.NO:9600412267 ITEM NO:31604537,31604538,31604539, 31604540,31604543,31604542,316 04541,31604536,31604545,316045 44 STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 882/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504280 DA	HS 611030
2019-04-17	38 PCS	4010KG	GR CANADA DAY T WAL MART P.O.NO:1000807687 ITEM NO:31652603,31652604,31652605 STYLE NO:GRS91154LD,GRS91154LDAP HTS NO:6109.10.00.12 INVOICE NO:NAFA 896/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04476-2019 DATE:24.02.2019 P	HS 610910
2019-04-17	29 CTN	84KG	(29CTNS) CY / CY GRP KNIT TOPS WAL MART P.O.NO:1000807527 FREIGHT COLLECT ITEM NO:30195488 STYLE NO:GRS91124LD HTS NO:6114.20.00.00 INVOICE NO:NAFA 887/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04457-2019 DATE:24.02.2019 P	HS 611420
2019-04-07	701 PCS	6087KG	GR CANADA DAY TANK WAL MART P.O.NO:1000807557 ITEM NO:31652574,31652575 STYLE NO:GRS91155LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 856/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-04304-2019 DATE:20.02.2019 P.O.TYPE:42 DEPT NO:	HS 610910
2019-04-07	2 PCS	3903KG	14 PC GR GRAPHIC PRIDE TEE WAL MART P.O.NO:9100357343 ITEM NO:30042066 STYLE NO:GRS91220G HTS NO:6109.10.00.22 INVOICE NO:NAFA 533/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504526 DATE:07.11.2018 EXP NO:1416-03531-2019 DATE:12.02.2019 P.O.TYPE:43 DEPT NO:33	HS 610910
2019-04-07	4 PCS	3906KG	GR CANADA DAY TEE WAL MART P.O.NO:9600413372 ITEM NO:31651117 STYLE NO:GRS91004MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 869/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04317-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE	HS 610910
2019-04-07	94 PCS	4202KG	GR PRIDE TEE WAL MART P.O.NO:9600413331 ITEM NO:30790404 STYLE NO:GRS91231MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 849/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504577 DATE:22.11.2018 EXP NO:1416-04311-2019 DATE:20.02.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 04	HS 610910
2019-04-07	1444 PCS	9315KG	GR CANADA DAY TEE WAL MART P.O.NO:9600413342 ITEM NO:31652425,31652426 STYLE NO:GRS91004MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 862/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04323-2019 DATE:20.02.2019 P.O.TYPE:42 DEPT NO:2	HS 610910
2019-04-07	26 PCS	3991KG	GR DOLPHIN SHORT WAL MART P.O.NO:1000807862 ITEM NO:30586332,30586331,30586324, 30586351,30586350 STYLE NO:GRS99025LDP HTS NO:6104.62.00.25 INVOICE NO:NAFA 898/2019 DATE:24.02.2019 BANK REF. NO:WMOACA504908 DATE:30.01.2019 EXP NO:1416-04468-2019 DATE:24.0	HS 610462
2019-04-07	12 PCS	3924KG	GR PRIDE TANK WAL MART P.O.NO:9600413404 ITEM NO:31652365 STYLE NO:GRS91228MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 860/2019 DATE:20.02.2019 BANK REF. NO:WMOACA504607 DATE:04.12.2018 EXP NO:1416-04308-2019 DATE:20.02.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 0	HS 610910
2019-03-31	240 PCS	4218KG	14 PC GR GRAPHIC QUEBEC TEE WAL MART P.O.NO:9100357246 ITEM NO:30048607 STYLE NO:GRS91183G HTS NO:6109.10.00.22 INVOICE NO:NAFA 537/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504279 DATE:10.10.2018 EXP NO:1416-03506-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:3	HS 610910
2019-03-31	530 PCS	5087KG	14 PC GR SS CANADA DAY TEE WAL MART P.O.NO:9100357067 ITEM NO:31632721 STYLE NO:GRS91025G HTS NO:6109.10.00.22 INVOICE NO:NAFA 468/2019 DATE:06.02.2019 BANK REF. NO:WMOACA504279 DATE:10.10.2018 EXP NO:1416-03154-2019 DATE:06.02.2019 P.O.TYPE:42 DEPT NO:33	HS 610910
2019-03-31	1188 PCS	6513KG	14 PC GR SS CANADA DAY TEE WAL MART P.O.NO:9100356787 ITEM NO:30510010,30510011 STYLE NO:GRS91025G HTS NO:6109.10.00.22 INVOICE NO:NAFA 465/2019 DATE:06.02.2019 BANK REF. NO:WMOACA504279 DATE:10.10.2018 EXP NO:1416-03143-2019 DATE:06.02.2019 P.O.TYPE:42 D	HS 610910
2019-03-31	7 PCS	3955KG	CD FASHION HOODY WAL MART P.O.NO:1000807266 ITEM NO:31621852 STYLE NO:CDS91914LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 829/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504202 DATE:02.10.2018 EXP NO:1416-03577-2019 DATE:12.02.2019 P.O.TYPE:43 DEPT NO:34 PO TYPE	HS 611020
2019-03-31	20 PCS	3760KG	14 PC GR SS CANADA DAY TEE WAL MART P.O.NO:9100356938 ITEM NO:30510010,30510011 STYLE NO:GRS91025G HTS NO:6109.10.00.22 INVOICE NO:NAFA 466/2019 DATE:06.02.2019 BANK REF. NO:WMOACA504279 DATE:10.10.2018 EXP NO:1416-03152-2019 DATE:06.02.2019 P.O.TYPE:43 D	HS 610910
2019-03-31	1573 PCS	6888KG	GR POCKET TANK WAL MART P.O.NO:6850339096 ITEM NO:30872332,30872333,30872334, 30872335 STYLE NO:GRS91111B HTS NO:6109.90.00.10 INVOICE NO:NAFA 548/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504171 DATE:28.09.2018 EXP NO:1416-03523-2019 DATE:12.02.2019 P.O.TY	HS 610990
2019-03-31	505 PCS	5243KG	WL MUSCLE CREW W/PKT WAL MART P.O.NO:9600413211 ITEM NO:31631800 STYLE NO:WKS91009MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 538/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504280 DATE:10.10.2018 EXP NO:1416-03507-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:23 PO T	HS 610910
2019-03-31	22 PCS	3941KG	GR POCKET TANK WAL MART P.O.NO:6850338784 ITEM NO:30872332,30872333,30872334, 30872335 STYLE NO:GRS91111B HTS NO:6109.90.00.10 INVOICE NO:NAFA 549/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504171 DATE:28.09.2018 EXP NO:1416-03524-2019 DATE:12.02.2019 P.O.TY	HS 610990
2019-03-31	8 PCS	3928KG	CDIU CAN HOOD ROMPER WAL MART P.O.NO:2000845432 ITEM NO:30427796,30427785 STYLE NO:CDS91926IU HTS NO:6111.20.00.90 INVOICE NO:NAFA 445/2019 DATE:05.02.2019 BANK REF. NO:WMOACA504170 DATE:28.09.2018 EXP NO:1416-03085-2019 DATE:05.02.2019 P.O.TYPE:43 DEPT N	HS 611120
2019-03-31	11 PCS	3932KG	CD FLEECE JOGGER SHORTS WAL MART P.O.NO:6850339311 ITEM NO:31631898,31631903 STYLE NO:CDS93204B,CDS93204BG HTS NO:6103.42.00.20 INVOICE NO:NAFA 455/2019 DATE:05.02.2019 BANK REF. NO:WMOACA504206 DATE:04.10.2018 EXP NO:1416-03095-2019 DATE:05.02.2019 P.O.T	HS 610342
2019-03-31	4 PCS	3918KG	CD DRESS WAL MART P.O.NO:1000807264 ITEM NO:31621845 STYLE NO:CDS94101LD HTS NO:6104.42.00.91 INVOICE NO:NAFA 463/2019 DATE:06.02.2019 BANK REF. NO:WMOACA504202 DATE:02.10.2018 EXP NO:1416-03150-2019 DATE:06.02.2019 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DE	HS 610442
2019-03-31	12 PCS	3916KG	CDIU CANADA ROMPER WAL MART P.O.NO:2000845553 ITEM NO:30996872,30996930 STYLE NO:CDS91114IU,CDS91114IUG HTS NO:6111.20.00.90 INVOICE NO:NAFA 439/2019 DATE:05.02.2019 BANK REF. NO:WMOACA504170 DATE:28.09.2018 EXP NO:1416-03079-2019 DATE:05.02.2019 P.O.TYPE	HS 611120
2019-03-31	4 PCS	3922KG	CD FASHION SLIM JOGGER WAL MART P.O.NO:1000807258 ITEM NO:31621838 STYLE NO:CDS93192LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 431/2019 DATE:05.02.2019 BANK REF. NO:WMOACA504202 DATE:02.10.2018 EXP NO:1416-03071-2019 DATE:05.02.2019 P.O.TYPE:43 DEPT NO:34 PO	HS 610462
2019-03-31	494 PCS	4888KG	GR STRIPED TANK WAL MART P.O.NO:6850338229 ITEM NO:31609858,31609859 STYLE NO:GRS91077B HTS NO:6109.10.00.19 INVOICE NO:NAFA 832/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504171 DATE:28.09.2018 EXP NO:1416-03563-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:24 P	HS 610910
2019-03-31	4 PCS	4704KG	11PC CDTG CANDIANA TANK WAL MART P.O.NO:2000845559 ITEM NO:30998662 STYLE NO:CDS91917TG HTS NO:6109.10.00.29 INVOICE NO:NAFA 433/2019 DATE:05.02.2019 BANK REF. NO:WMOACA504170 DATE:28.09.2018 EXP NO:1416-03073-2019 DATE:05.02.2019 P.O.TYPE:43 DEPT NO:26 P	HS 610910
2019-03-31	12 PCS	4721KG	GIRLS CANADIANA TANK WAL MART P.O.NO:9100357158 ITEM NO:31631972,31631978 STYLE NO:CDS91917G HTS NO:6109.10.00.29 INVOICE NO:NAFA 436/2019 DATE:05.02.2019 BANK REF. NO:WMOACA504197 DATE:02.10.2018 EXP NO:1416-03076-2019 DATE:05.02.2019 P.O.TYPE:43 DEPT NO	HS 610910
2019-03-31	9 PCS	4720KG	14 PC GR SS CANADA DAY TEE WAL MART P.O.NO:9100357164 ITEM NO:31632721 STYLE NO:GRS91025G HTS NO:6109.10.00.22 INVOICE NO:NAFA 469/2019 DATE:06.02.2019 BANK REF. NO:WMOACA504279 DATE:10.10.2018 EXP NO:1416-03155-2019 DATE:06.02.2019 P.O.TYPE:43 DEPT NO:33	HS 610910
2019-03-31	3 PCS	4708KG	CDTB CANADIANA SHORT WAL MART P.O.NO:2000845438 ITEM NO:30884623 STYLE NO:CDS93204TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 451/2019 DATE:05.02.2019 BANK REF. NO:WMOACA504170 DATE:28.09.2018 EXP NO:1416-03091-2019 DATE:05.02.2019 P.O.TYPE:43 DEPT NO:26 PO T	HS 610342
2019-03-31	11 PCS	4724KG	CD MUSCLE TANK TOP WAL MART P.O.NO:6850339289 ITEM NO:31621092,31621091 STYLE NO:CDS91919B,CDS91919BG HTS NO:6109.10.00.19 INVOICE NO:NAFA 827/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504171 DATE:28.09.2018 EXP NO:1416-03575-2019 DATE:12.02.2019 P.O.TYPE:4	HS 610910
2019-03-31	666 PCS	10915KG	CD MUSCLE TANK TOP WAL MART P.O.NO:6850339288 ITEM NO:31621092,31621091 STYLE NO:CDS91919B,CDS91919BG HTS NO:6109.10.00.19 INVOICE NO:NAFA 825/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504171 DATE:28.09.2018 EXP NO:1416-03573-2019 DATE:12.02.2019 P.O.TYPE:4	HS 610910
2019-03-31	1648 PCS	12511KG	GR POCKET TANK WAL MART P.O.NO:6850338783 ITEM NO:30872332,30872333,30872334, 30872335 STYLE NO:GRS91111B HTS NO:6109.90.00.10 INVOICE NO:NAFA 547/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504171 DATE:28.09.2018 EXP NO:1416-03522-2019 DATE:12.02.2019 P.O.TY	HS 610990
2019-03-31	940 PCS	6818KG	CD MUSCLE TANK TOP WAL MART P.O.NO:6850339108 ITEM NO:31621092,31621091 STYLE NO:CDS91919B HTS NO:6109.10.00.19 INVOICE NO:NAFA 826/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504171 DATE:28.09.2018 EXP NO:1416-03574-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:2	HS 610910
2019-03-31	493 PCS	8731KG	CD FASHION HOODY WAL MART P.O.NO:1000807083 ITEM NO:31621852 STYLE NO:CDS91914LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 828/18 DATE:12.02.2019 BANK REF. NO:WMOACA504202 DATE:02.10.2018 EXP NO:1416-03576-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:34 PO TYPE :	HS 611020
2019-03-31	4883 PCS	15119KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600412963 ITEM NO:30868048,30868481,30868556, 30868662 STYLE NO:GRS91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 562/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-03570-2019 DATE:12.02.2	HS 610910
2019-03-31	921 PCS	6494KG	8PC CD TANK TOP WAL MART P.O.NO:9600413092 ITEM NO:31621167,31621168 STYLE NO:CDS91918MN HTS NO:6114.20.00.00 INVOICE NO:NAFA 544/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-03519-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:23	HS 611420
2019-03-31	211 PCS	4604KG	CD POLO WAL MART P.O.NO:9600413170 ITEM NO:31629263 STYLE NO:CDS91920MN HTS NO:6105.10.00.90 INVOICE NO:NAFA 545/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-03520-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEP	HS 610510
2019-03-31	437 PCS	9005KG	GR SS CREW NECK AOP TEE WAL MART P.O.NO:9600412975 ITEM NO:30902246 STYLE NO:GRS91133MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 543/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-03518-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:23 1	HS 610910
2019-03-31	823 PCS	5894KG	40 HC USED AS SUBSTITUTE OF 40STD GR SS CREW SCREEN POCKET TEE WAL MART P.O.NO:9600412961 ITEM NO:30868929,30869047 STYLE NO:GRS91182MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 830/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-035	HS 610910
2019-03-31	430 PCS	4927KG	40 HC USED AS SUBSTITUTE OF 40STD GR SS CREW SCREEN POCKET TEE WAL MART P.O.NO:9600412977 ITEM NO:30902451 STYLE NO:GRS91182MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 542/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-03517-2019 D	HS 610910
2019-03-31	744 PCS	5164KG	GR SS VNECK TEE WAL MART P.O.NO:1000807553 ITEM NO:30889500 STYLE NO:GRS91007LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 559/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-03567-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:34 PO TYPE :	HS 610910
2019-03-31	871 PCS	5798KG	GR SS SCOOP NECK TEE WAL MART P.O.NO:1000807538 ITEM NO:30490346 STYLE NO:GRS91005LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 560/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-03568-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:34 PO T	HS 610910
2019-03-31	691 PCS	5834KG	GR SS STRETCH POLO WAL MART P.O.NO:9600412617 ITEM NO:31612719,31612721 STYLE NO:GRS91191MNYD HTS NO:6105.10.00.90 INVOICE NO:NAFA 558/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-03566-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT N	HS 610510
2019-03-31	351 PCS	4531KG	GR SS STRETCH POLO WAL MART P.O.NO:9600412521 ITEM NO:30918265,30918332 STYLE NO:GRS91191MXAP HTS NO:6105.10.00.90 INVOICE NO:NAFA 556/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-03571-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT N	HS 610510
2019-03-31	246 PCS	5130KG	CD SHORT WAL MART P.O.NO:9600413078 ITEM NO:31072285 STYLE NO:CDS93203MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 553/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-03528-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DE	HS 610342
2019-03-31	5227 PCS	16290KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600412955 ITEM NO:30868038,30868039,30871525, 30871527 STYLE NO:GRS91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 561/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504161 DATE:27.09.2018 EXP NO:1416-03569-2019 DATE:12.02.2	HS 610910
2019-03-31	128 PCS	4311KG	CD POLO WAL MART P.O.NO:9600413175 ITEM NO:31629596 STYLE NO:CDS91920MNM HTS NO:6105.10.00.90 INVOICE NO:NAFA 546/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-03521-2019 DATE:12.02.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DE	HS 610510
2019-03-31	3 PCS	4705KG	CDIU CANADIANA SHORT WAL MART P.O.NO:2000845549 ITEM NO:30928911 STYLE NO:CDS93205IU HTS NO:6111.20.00.90 INVOICE NO:NAFA 448/2019 DATE:05.02.2019 BANK REF. NO:WMOACA504170 DATE:28.09.2018 EXP NO:1416-03088-2019 DATE:05.02.2019 P.O.TYPE:43 DEPT NO:26 PO T	HS 611120
2019-03-31	4 PCS	4705KG	CDTG CANADIANA SHORT WAL MART P.O.NO:2000845543 ITEM NO:30897557 STYLE NO:CDS93199TG HTS NO:6104.62.00.30 INVOICE NO:NAFA 420/2019 DATE:05.02.2019 BANK REF. NO:WMOACA504170 DATE:28.09.2018 EXP NO:1416-03069-2019 DATE:05.02.2019 P.O.TYPE:43 DEPT NO:26 PO T	HS 610462
2019-03-31	4 PCS	4716KG	GIRLS CANADIANA DRESS WAL MART P.O.NO:9100357160 ITEM NO:31631989 STYLE NO:CDS94102G HTS NO:6104.42.00.92 INVOICE NO:NAFA 428/2019 DATE:05.02.2019 BANK REF. NO:WMOACA504197 DATE:02.10.2018 EXP NO:1416-03065-2019 DATE:05.02.2019 P.O.TYPE:43 DEPT NO:33 PO T	HS 610442
2019-03-31	4 PCS	4710KG	CDTG CANADIANA DRESS WAL MART P.O.NO:2000845561 ITEM NO:30642124,30642125,30642126, 30642127,30642128,30642129,306 42130,30642131,30642132,306421 33,30642134,30642135 STYLE NO:CDS94102TG HTS NO:6104.42.00.92 INVOICE NO:NAFA 425/2019 DATE:06.02.2019 BANK R	HS 610442
2019-03-31	3 PCS	4705KG	CDTB CANADIANA TANK WAL MART P.O.NO:2000845555 ITEM NO:30998241 STYLE NO:CDS91919TB HTS NO:6109.10.00.19 INVOICE NO:NAFA 459/2019 DATE:06.02.2019 BANK REF. NO:WMOACA504170 DATE:28.09.2018 EXP NO:1416-03146-2019 DATE:06.02.2019 P.O.TYPE:43 DEPT NO:26 PO TY	HS 610910
2019-03-31	9 PCS	4712KG	GR STRIPED TANK WAL MART P.O.NO:6850338636 ITEM NO:31609858,31609859 STYLE NO:GRS91077B HTS NO:6109.10.00.19 INVOICE NO:NAFA 833/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504171 DATE:28.09.2018 EXP NO:1416-03564-2019 DATE:12.02.2019 P.O.TYPE:43 DEPT NO:24 P	HS 610910
2019-03-31	1053 PCS	6585KG	GIRLS CANADIANA SHORT WAL MART P.O.NO:9100357269 ITEM NO:30642124,30642125,30642126, 30642127,30642128,30642129,306 42130,30642131,30642132,306421 33,30642134,30642135 STYLE NO:CDS93199G HTS NO:6104.62.00.30 INVOICE NO:NAFA 423/2019 DATE:06.05.2019 BANK R	HS 610462
2019-03-31	745 PCS	5390KG	GR STRIPED TANK WAL MART P.O.NO:6850338635 ITEM NO:31609858,31609859 STYLE NO:GRS91077B HTS NO:6109.10.00.19 INVOICE NO:NAFA 831/2019 DATE:12.02.2019 BANK REF. NO:WMOACA504171 DATE:28.09.2018 EXP NO:1416-03562-2019 DATE:12.02.2019 P.O.TYPE:43 DEPT NO:24 P	HS 610910
2019-03-19	1997 CTN	11563KG	(1997CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430079 ITEM NO:30328992,30329358,30329359, 30329406,30329536,30329538,303 29601,30330547,30330851,303313 84,30925269,30925272,30925274, 30925276,30925282,30925283 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 295/2019 FREIGHT COLLECT DATE:23.01.2019 BANK REF. NO:WMOACA504767 DATE:04.01.2019 EXP NO:1416-02060-2019 DATE:23.01.2019 P.O.TYPE:40 DEPT NO:23 PO TYPE : 040 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000(1997CTNS) CY / CY GR MENS YR BASIC OPP TEE WAL MART P.O.NO:4550430079 ITEM NO:30328992,30329358,30329359, 30329406,30329536,30329538,303 29601,30330547,30330851,303313 84,30925269,30925272,30925274, 30925276,30925282,30925283 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 295/2019 FREIGHT COLLECT DATE:23.01.2019 BANK REF. NO:WMOACA504767 DATE:04.01.2019 EXP NO:1416-02060-2019 DATE:23.01.2019 P.O.TYPE:40 DEPT NO:23 PO TYPE : 040 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-19	1615 CTN	3521KG	(1615CTNS) CY / CY GR SS SCOOPNK TEE WAL MART P.O.NO:1000806216 FREIGHT COLLECT ITEM NO:31594292 STYLE NO:GRS91005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 325/2019 DATE:28.01.2019 BANK REF. NO:WMOACA503786 DATE:17.08.2018 EXP NO:1416-02495-2019 DATE:28.01.2019 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611020
2019-03-19	167 CTN	277KG	(167CTNS) CY / CY GR SS VNECK TEE WAL MART P.O.NO:8100179776 FREIGHT COLLECT ITEM NO:30717048 STYLE NO:GRS91007LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 296/2019 DATE:23.01.2019 BANK REF. NO:WMOACA504014 DATE:14.09.2018 EXP NO:1416-01941-2019 DATE:23.01.2019 P.O.TYPE:42 DEPT NO:34 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-19	712 CTN	1367KG	(712CTNS) CY / CY GR CUT & SEW TANK WAL MART P.O.NO:6850338231 FREIGHT COLLECT ITEM NO:31609562,31609563 STYLE NO:GRS91115B HTS NO:6109.10.00.19 INVOICE NO:NAFA 324/2019 DATE:28.01.2019 BANK REF. NO:WMOACA504072 DATE:20.09.2018 EXP NO:1416-02494-2019 DATE:28.01.2019 P.O.TYPE:42 DEPT NO:24 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-19	441 CTN	728KG	(441CTNS) CY / CY GR SS VNECK TEE WAL MART P.O.NO:1000806249 FREIGHT COLLECT ITEM NO:31601139 STYLE NO:GRS91007LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 249/2019 DATE:23.01.2019 BANK REF. NO:WMOACA503786 DATE:17.08.2018 EXP NO:1416-01911-2019 DATE:23.01.2019 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-19	1602 CTN	3765KG	(1602CTNS) CY / CY GR NOVELTY TANK WAL MART P.O.NO:1000807560 FREIGHT COLLECT ITEM NO:31654466,31654467,31654468, 31654469 STYLE NO:GRS99107LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 251/2019 DATE:23.01.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-01913-2019 DATE:23.01.2019 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-19	1125 CTN	4973KG	(1125CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:9600412266 FREIGHT COLLECT ITEM NO:31604537,31604538,31604539, 31604540,31604543,31604542,316 04541,31604536,31604545,31604544 STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 116/2019 DATE:14.01.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-01150-2019 DATE:14.01.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611030
2019-03-19	1213 CTN	2644KG	(1213CTNS) CY / CY GR SS SCOOPNK TEE WAL MART P.O.NO:1000806478 ITEM NO:31606741 FREIGHT COLLECT STYLE NO:GRS91005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 326/2019 DATE:28.01.2019 BANK REF. NO:WMOACA503786 DATE:17.08.2018 EXP NO:1416-02496-2019 DATE:28.01.2019 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611020
2019-03-19	1262 CTN	3256KG	(1262CTNS) CY / CY GR LACE TRIM CAMI WAL MART P.O.NO:1000806794 FREIGHT COLLECT ITEM NO:30710360,30710677 STYLE NO:GRS91048LD HTS NO:6114.20.00.00 INVOICE NO:NAFA 28/2019 DATE:06.01.2019 BANK REF. NO:WMOACA504014 DATE:14.09.2018 EXP NO:1416-00394-2019 DATE:06.01.2019 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611420
2019-03-19	1116 CTN	2801KG	(1116CTNS) CY / CY GRP SS VNECK TBL T WAL MART P.O.NO:8450253403 FREIGHT COLLECT ITEM NO:31599767,31599770 STYLE NO:GRY81057PD HTS NO:6110.20.00.92 INVOICE NO:NAFA 287/2019 DATE:23.01.2019 BANK REF. NO:WMOACA504153 DATE:27.09.2018 EXP NO:1416-02052-2019 DATE:23.01.2019 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611020
2019-03-19	145 CTN	126KG	(145CTNS) CY / CY GBIB POCKET TEE WAL MART P.O.NO:2000844670 FREIGHT COLLECT ITEM NO:30069704,30070824 STYLE NO:GRS91006IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 84/2019 DATE:13.01.2019 BANK REF. NO:WMOACA504140 DATE:26.09.2018 EXP NO:1416-01071-2019 DATE:13.01.2019 P.O.TYPE:42 DEPT NO:26 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2019-03-19	105 CTN	305KG	(105CTNS) CY / CY CD JOGGER WAL MART P.O.NO:1000806800 FREIGHT COLLECT ITEM NO:30711525,30711529 STYLE NO:CDS93196LD,CDS93196LDM HTS NO:6104.62.00.21 INVOICE NO:NAFA 167/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504014 DATE:14.09.2018 EXP NO:1416-01458-2019 DATE:17.01.2019 P.O.TYPE:42 DEPT NO:34 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610462
2019-03-19	1125 CTN	4973KG	(1125CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:9600412241 FREIGHT COLLECT ITEM NO:31602472,31602471,31602470, 31602473,31602474,31602477,316 02476,31602475,31602478,31602479 STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 115/2019 DATE:14.01.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-01149-2019 DATE:14.01.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000(1125CTNS) CY / CY AW POS CREW NECK WAL MART P.O.NO:9600412241 FREIGHT COLLECT ITEM NO:31602472,31602471,31602470, 31602473,31602474,31602477,316 02476,31602475,31602478,31602479 STYLE NO:AWY89080MN HTS NO:6110.30.00.92 INVOICE NO:NAFA 115/2019 DATE:14.01.2019 BANK REF. NO:WMOACA504169 DATE:28.09.2018 EXP NO:1416-01149-2019 DATE:14.01.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611030
2019-03-19	506 CTN	440KG	(506CTNS) CY / CY GBIB POCKET TEE WAL MART P.O.NO:2000844669 ITEM NO:30069704,30070824 FREIGHT COLLECT STYLE NO:GRS91006IBH HTS NO:6111.20.00.20 INVOICE NO:NAFA 83/2019 DATE:13.01.2019 BANK REF. NO:WMOACA504140 DATE:26.09.2018 EXP NO:1416-01070-2019 DATE:13.01.2019 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2019-03-19	366 CTN	604KG	(366CTNS) CY / CY GR SS VNECK TEE WAL MART P.O.NO:1000806211 FREIGHT COLLECT ITEM NO:31593850 STYLE NO:GRS91007LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 248/2019 DATE:23.01.2019 BANK REF. NO:WMOACA503786 DATE:17.08.2018 EXP NO:1416-01924-2019 DATE:23.01.2019 P.O.TYPE:42 DEPT NO:34 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-18	12 PCS	3895KG	40 HC USED AS SUBSTITUTE OF 40ST 14 PC GR MOTHERS DAY TEE WAL MART P.O.NO:9100356743 ITEM NO:31618049 STYLE NO:GRS91024G HTS NO:6109.10.00.22 INVOICE NO:NAFA 26/2019 DATE:06.01.2019 BANK REF. NO:WMOACA504203 DATE:02.10.2018 EXP NO:1416-00392-2019 DATE:06.01.2019 P.O.TYPE:42 DEPT NO:33 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 12 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-18	21 PCS	3901KG	40 HC USED AS SUBSTITUTE OF 40ST GR NOVELTY TANK WAL MART P.O.NO:1000807691 ITEM NO:31654466,31654467,31654468, 31654469 STYLE NO:GRS99107LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 252/2019 DATE:23.01.2019 BANK REF. NO:WMOACA504629 DATE:06.12.2018 EXP NO:1416-01914-2019 DATE:23.01.2019 P.O.TYPE:43 DEPT NO:34 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 21 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	293 PCS	5497KG	CD SHORT WAL MART P.O.NO:9600413106 ITEM NO:31068215 STYLE NO:CDS93203MXM HTS NO:6103.42.00.10 INVOICE NO:NAFA 163/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01454-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO :023 HTS CODE :6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 293 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-03-10	293 PCS	4707KG	CD SHORT WAL MART P.O.NO:9600413104 ITEM NO:31011303 STYLE NO:CDS93203MX HTS NO:6103.42.00.10 INVOICE NO:NAFA 160/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01447-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO :023 HTS CODE :6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349,BANGLADESH. TOT PKGS 293 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-03-10	6 PCS	3868KG	WL MUSCLE CREW W/PKT WAL MART P.O.NO:9600413191 ITEM NO:31631852,31631853 STYLE NO:WKS91009MX HTS NO:6109.10.00.19 INVOICE NO:NAFA 153/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504205 DATE:04.10.2018 EXP NO:1416-01453-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	15 PCS	3901KG	8PC CD TANK TOP WAL MART P.O.NO:9600413129 ITEM NO:31621167,31621168 STYLE NO:CDS91918MN HTS NO:6114.20.00.00 INVOICE NO:NAFA 214/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01821-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE :6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 15 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611420
2019-03-10	9 PCS	3876KG	CD TANK TOP WAL MART P.O.NO:9600413103 ITEM NO:31011227,31011254 STYLE NO:CDS91918MX HTS NO:6114.20.00.00 INVOICE NO:NAFA 217/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01829-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE :6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611420
2019-03-10	5 PCS	3881KG	CD SHORT WAL MART P.O.NO:9600413110 ITEM NO:31072285 STYLE NO:CDS93203MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 156/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01443-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE :6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 5 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-03-10	4 PCS	3877KG	CD SHORT WAL MART P.O.NO:9600413124 ITEM NO:31620906 STYLE NO:CDS93203MNM HTS NO:6103.42.00.10 INVOICE NO:NAFA 159/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01446-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE :6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-03-10	3 PCS	3867KG	CD SHORT WAL MART P.O.NO:9600413105 ITEM NO:31011303 STYLE NO:CDS93203MX HTS NO:6103.42.00.10 INVOICE NO:NAFA 162/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01464-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE :6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-03-10	14 PCS	3886KG	WL MUSCLE CREW W/PKT WAL MART P.O.NO:9600413189 ITEM NO:31631800,31631802 STYLE NO:WKS91009MN HTS NO:6109.10.00.19 INVOICE NO:NAFA 150/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504205 DATE:04.10.2018 EXP NO:1416-01450-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 14 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	9768 PCS	41478KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413016 ITEM NO:30868038,30868039,30871525, 30871527 STYLE NO:GRS91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 113/2019 DATE:14.01.2019 BANK REF. NO:WMOACA504161 DATE:27.09.2018 EXP NO:1416-01143-2019 DATE:14.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 9768 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413016 ITEM NO:30868038,30868039,30871525, 30871527 STYLE NO:GRS91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 113/2019 DATE:14.01.2019 BANK REF. NO:WMOACA504161 DATE:27.09.2018 EXP NO:1416-01143-2019 DATE:14.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 9768 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413016 ITEM NO:30868038,30868039,30871525, 30871527 STYLE NO:GRS91016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 113/2019 DATE:14.01.2019 BANK REF. NO:WMOACA504161 DATE:27.09.2018 EXP NO:1416-01143-2019 DATE:14.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 9768 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	2 PCS	3865KG	CD SHORT WAL MART P.O.NO:9600413107 ITEM NO:31068215 STYLE NO:CDS93203MXM HTS NO:6103.42.00.10 INVOICE NO:NAFA 165/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01456-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE :6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 2 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-03-10	1020 PCS	7628KG	CDP TANK SCR PRT WAL MART P.O.NO:8450253776 ITEM NO:31620900,31620898 STYLE NO:CDS91916PD HTS NO:6114.20.00.00 INVOICE NO:NAFA 168/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504153 DATE:27.09.2018 EXP NO:1416-01459-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:35 PO TYPE:043 DEPT NO :035 HTS CODE :6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 1020 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611420
2019-03-10	301 PCS	6135KG	CD SHORT WAL MART P.O.NO:9600413109 ITEM NO:31072285 STYLE NO:CDS93203MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 154/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01441-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO :023 HTS CODE :6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 301 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-03-10	3200 PCS	9036KG	GR SS TEE SHIRT FASHION WAL MART P.O.NO:9600413023 ITEM NO:30868048,30868481,30868556, 30868662 STYLE NO:GRS91016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 114/2019 DATE:14.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01144-2019 DATE:14.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 3200 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	591 PCS	5652KG	WL MUSCLE CREW W/PKT WAL MART P.O.NO:9600413190 ITEM NO:31631852,31631853 STYLE NO:WKS91009MX HTS NO:6109.10.00.19 INVOICE NO:NAFA 151/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504205 DATE:04.10.2018 EXP NO:1416-01451-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO :023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 591 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	285 PCS	6126KG	CD SHORT WAL MART P.O.NO:9600413123 ITEM NO:31620906 STYLE NO:CDS93203MNM HTS NO:6103.42.00.10 INVOICE NO:NAFA 157/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01444-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO :023 HTS CODE :6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 285 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-03-09	551 CTN	1598KG	(551CTNS) CY / CY GR COLOUR BLOCK CUT & SEW TEE WAL MART P.O.NO:9600412953 FREIGHT COLLECT ITEM NO:30872302 STYLE NO:GRS91211MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 218/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01830-2019 DATE:21.01.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-09	61 CTN	171KG	(61CTNS) CY / CY GR SS SCOOP NECK TEE WAL MART P.O.NO:1000807660 FREIGHT COLLECT ITEM NO:30490346,30490351,30490368, 30490881 STYLE NO:GRS91005LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 223/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504551 DATE:08.11.2018 EXP NO:1416-01835-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-09	29 CTN	75KG	(29CTNS) CY / CY GR LACE TRIM CAMI WAL MART P.O.NO:1000807654 FREIGHT COLLECT ITEM NO:30482567,30482578,30482579 STYLE NO:GRS91048LD HTS NO:6114.20.00.00 INVOICE NO:NAFA 221/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504551 DATE:08.11.2018 EXP NO:1416-01833-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611420
2019-03-09	4952 CTN	13915KG	(4952CTNS) CY / CY GR SS SCOOP NECK TEE WAL MART P.O.NO:1000807659 ITEM NO:30490346,30490351,30490368, 30490881 STYLE NO:GRS91005LD HTS NO:6109.10.00.22 FREIGHT COLLECT INVOICE NO:NAFA 222/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504551 DATE:08.11.2018 EXP NO:1416-01834-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-09	8 CTN	17KG	(8CTNS) CY / CY CDP TANK SCR PRT WAL MART P.O.NO:8450253777 ITEM NO:31620900,31620898 FREIGHT COLLECT STYLE NO:CDS91916PD HTS NO:6114.20.00.00 INVOICE NO:NAFA 170/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504153 DATE:27.09.2018 EXP NO:1416-01461-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:35 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED. PO TYPE : 043 DEPT NO : 035 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611420
2019-03-09	9 CTN	19KG	(9CTNS) CY / CY GR CUFF NOVELTY TEE WAL MART P.O.NO:1000807205 ITEM NO:30885886,30885887 FREIGHT COLLECT STYLE NO:GRS99017LD,GRS99017LDP HTS NO:6109.90.00.90 INVOICE NO:NAFA 211/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504014 DATE:14.09.2018 EXP NO:1416-01818-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:34 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109900090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610990
2019-03-09	1020 CTN	2917KG	(1020CTNS) CY / CY CDP TEE SCREEN WAL MART P.O.NO:8450253766 ITEM NO:31015275,31015274 FREIGHT COLLECT STYLE NO:CDS91903PD,CDS91903PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 203/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504153 DATE:27.09.2018 EXP NO:1416-01824-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:35 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-09	8 CTN	22KG	(8CTNS) CY / CY GR SS STRETCH POLO WAL MART P.O.NO:9600412576 FREIGHT COLLECT ITEM NO:31612719,31612721 STYLE NO:GRS91191MNYD HTS NO:6105.10.00.90 INVOICE NO:NAFA 173/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01466-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED. PO TYPE : 043 DEPT NO : 023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610510
2019-03-09	1569 CTN	4048KG	(1569CTNS) CY / CY GR LACE TRIM CAMI WAL MART P.O.NO:1000807653 FREIGHT COLLECT ITEM NO:30482567,30482578,30482579 STYLE NO:GRS91048LD HTS NO:6114.20.00.00 INVOICE NO:NAFA 220/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504551 DATE:08.11.2018 EXP NO:1416-01832-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611420
2019-03-09	278 CTN	1460KG	(278CTNS) CY / CY CD SHORT WAL MART P.O.NO:9600413088 ITEM NO:31620906 STYLE NO:CDS93203MNM HTS NO:6103.42.00.10 INVOICE NO:NAFA 158/2019 FREIGHT COLLECT DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01445-2019 DATE:17.01.2019 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610342
2019-03-09	27 CTN	54KG	(27CTNS) CY / CY GR WATERFALL CARDI WAL MART P.O.NO:1000807454 FREIGHT COLLECT ITEM NO:31639087,31639088 STYLE NO:GRS91095LD HTS NO:6110.30.00.92 INVOICE NO:NAFA 179/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504443 DATE:31.10.2018 EXP NO:1416-01842-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:34 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611030
2019-03-09	5 CTN	9KG	(5CTNS) CY / CY GR SS STRETCH POLO WAL MART P.O.NO:9600412559 ITEM NO:30918265,30918332 FREIGHT COLLECT STYLE NO:GRS91191MXAP HTS NO:6105.10.00.90 INVOICE NO:NAFA 175/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01468-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610510
2019-03-09	10 CTN	28KG	(10CTNS) CY / CY GR SS STRETCH POLO WAL MART P.O.NO:9600412497 ITEM NO:30950898,30950549 FREIGHT COLLECT STYLE NO:GRS91191MNAP HTS NO:6105.10.00.90 INVOICE NO:NAFA 171/2019 DATE:17.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01462-2019 DATE:17.01.2019 P.O.TYPE:43 DEPT NO:23 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610510
2019-03-09	4 CTN	8KG	(4CTNS) CY / CY GR CUFF NOVELTY TEE WAL MART P.O.NO:1000807628 FREIGHT COLLECT ITEM NO:30017756 STYLE NO:GRS99017LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 208/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504514 DATE:07.11.2018 EXP NO:1416-01815-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:34 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED. PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109900090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610990
2019-03-09	8 CTN	20KG	(8CTNS) CY / CY CDP TEE SCREEN WAL MART P.O.NO:8450253767 ITEM NO:31015275,31015274 FREIGHT COLLECT STYLE NO:CDS91903PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 205/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504153 DATE:27.09.2018 EXP NO:1416-01826-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:35 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-09	4 CTN	10KG	(4CTNS) CY / CY GR COLOUR BLOCK CUT & SEW TEE WAL MART P.O.NO:9600413015 FREIGHT COLLECT ITEM NO:30872302 STYLE NO:GRS91211MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 219/2019 DATE:21.01.2019 BANK REF. NO:WMOACA504144 DATE:26.09.2018 EXP NO:1416-01831-2019 DATE:21.01.2019 P.O.TYPE:43 DEPT NO:23 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED. PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-09	13 CTN	25KG	(13CTNS) CY / CY CDTB CANADIANA TEE WAL MART P.O.NO:2000845327 ITEM NO:30594524,30594522 FREIGHT COLLECT STYLE NO:CDS91902TB,CDS91902TBG HTS NO:6109.10.00.12 INVOICE NO:NAFA 72/2019 DATE:13.01.2019 BANK REF. NO:WMOACA504140 DATE:26.09.2018 EXP NO:1416-01073-2019 DATE:13.01.2019 P.O.TYPE:42 DEPT NO:26 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 610910
2019-03-03	9 CTN	9KG	(9CTNS) CY / CY GRTG POM TRIM TEE WAL MART P.O.NO:2000845410 ITEM NO:30734976,30734981 STYLE NO:GRS91053TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 77/2019 FREIGHT COLLECT DATE:13.01.2019 BANK REF. NO:WMOACA504140 DATE:26.09.2018 EXP NO:1416-01064-2019 DATE:13.01.2019 P.O.TYPE:43 DEPT NO:26 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :026 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610910
2019-03-03	7 CTN	6KG	(7CTNS) CY / CY GBIG POM TRIM TEE WAL MART P.O.NO:2000843831 ITEM NO:31601017,31601018 STYLE NO:GRS91053IG HTS NO:6111.20.00.20 INVOICE NO:NAFA 74/2019 FREIGHT COLLECT DATE:13.01.2019 BANK REF. NO:WMOACA504140 DATE:26.09.2018 EXP NO:1416-01075-2019 DATE:13.01.2019 P.O.TYPE:43 DEPT NO:26 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :026 HTS CODE :6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. GLN NO.: 0681131000000	HS 611120
2019-02-25	70 PCS	4005KG	14PC GR FF GRAPHIC TEE WAL MART P.O.NO:9100357141 ITEM NO:31621319,31621324,31621325, 31621326,31621327 STYLE NO:GRS91023GY HTS NO:6109.10.00.22 INVOICE NO:NAFA 22/2019 DATE:06.01.2019 BANK REF. NO:WMOACA504203 DATE:02.10.2018 EXP NO:1416-00388-2019 DATE:06.01.2019 P.O.TYPE:43 DEPT NO:33 PO TYPE:043 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349,BANGLADESH. TOT PKGS 70 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-25	830 PCS	5293KG	GR CUT SEW TANK WAL MART P.O.NO:6850338639 ITEM NO:31609562,31609563 STYLE NO:GRS91115B HTS NO:6109.10.00.19 INVOICE NO:NAFA 29/2019 DATE:06.01.2019 BANK REF. NO:WMOACA504072DATE:20.09.2018 EXP NO:1416-00395-2019 DATE:06.01.2019 P.O.TYPE:43 DEPT NO:24 PO TYPE:043 DEPT NO :024 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESTOT PKGS 830 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-25	1490 PCS	6879KG	GR SPECIALTY POCKET MUSCLE WAL MART P.O.NO:6850338756 ITEM NO:30331315,30331316,30331433, 30331636 STYLE NO:GRS91078B HTS NO:6109.10.00.19 INVOICE NO:NAFA 31/2019 DATE:06.01.2019 BANK REF. NO:WMOACA504072 DATE:20.09.2018 EXP NO:1416-00397-2019 DATE:06.01.2019 P.O.TYPE:43 DEPT NO:24 PO TYPE:043 DEPT NO :024 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 1490 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-25	68 PCS	4002KG	14PC GR FF GRAPHIC TEE WAL MART P.O.NO:9100357129 ITEM NO:31087548,31087438,31087400, 31087434,31088566 STYLE NO:GRS91023GY HTS NO:6109.10.00.22 INVOICE NO:NAFA 24/2019 DATE:06.01.2019 BANK REF. NO:WMOACA504203 DATE:02.10.2018 EXP NO:1416-00390-2019 DATE:06.01.2019 P.O.TYPE:43 DEPT NO:33 PO TYPE:043 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 68 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-25	412 PCS	4589KG	14 PC GR MOTHERS DAY TEE WAL MART P.O.NO:9100356848 ITEM NO:31618049 STYLE NO:GRS91024G HTS NO:6109.10.00.22 INVOICE NO:NAFA 25/2019 DATE:06.01.2019 BANK REF. NO:WMOACA504203 DATE:02.10.2018 EXP NO:1416-00391-2019 DATE:06.01.2019 P.O.TYPE:43 DEPT NO:33 PO TYPE:043 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 412 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-25	2096 PCS	7014KG	14PC GR FF GRAPHIC TEE WAL MART P.O.NO:9100357128 ITEM NO:31087548,31087438,31087400, 31087434,31088566 STYLE NO:GRS91023GY HTS NO:6109.10.00.22 INVOICE NO:NAFA 23/2019 DATE:06.01.2019 BANK REF. NO:WMOACA504203 DATE:02.10.2018 EXP NO:1416-00389-2019 DATE:06.01.2019 P.O.TYPE:43 DEPT NO:33 PO TYPE:043 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 2096 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-05	111 PCS	5315KG	CD JOGGER WAL MART P.O.NO:9600412893 ITEM NO:30683561 STYLE NO:CDS93200MN HTS NO:6103.42.00.10 INVOICE NO:NAFA 4059/2018 DATE:12.12.2018 BANK REF. NO:WMOACA504015 DATE:14.09.2018 EXP NO:1416-21781-2018 DATE:12.12.2018 P.O.TYPE:42 DEPT NO:23 PO TYPE:042 DEPT NO :023 HTS CODE :6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 111 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-02-05	952 PCS	10499KG	CD TSHIRT WAL MART P.O.NO:8100179769 ITEM NO:30714908,30714971 STYLE NO:CDS91903LD,CDS91903LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 4111/2018 DATE:19.12.2018 BANK REF. NO:WMOACA504014 DATE:14.09.2018 EXP NO:1416-22303-2018 DATE:19.12.2018 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 952 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594CD TSHIRT WAL MART P.O.NO:8100179769 ITEM NO:30714908,30714971 STYLE NO:CDS91903LD,CDS91903LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 4111/2018 DATE:19.12.2018 BANK REF. NO:WMOACA504014 DATE:14.09.2018 EXP NO:1416-22303-2018 DATE:19.12.2018 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 952 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-05	939 PCS	9671KG	CD HOODY WAL MART P.O.NO:1000806802 ITEM NO:30713057,30713058 STYLE NO:CDS91905LD,CDS91905LDM HTS NO:6110.20.00.12 INVOICE NO:NAFA 4127/2018 DATE:19.12.2018 BANK REF. NO:WMOACA504014 DATE:14.09.2018 EXP NO:1416-22319-2018 DATE:19.12.2018 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 939 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-02-05	1158 PCS	6364KG	40 HC USED AS SUBSTITUTE OF 40ST GR SS SCOOPNK TEE WAL MART P.O.NO:1000807247 ITEM NO:31621099 STYLE NO:GRS91005LD HTS NO:6110.20.00.92 INVOICE NO:NAFA 4117/2018 DATE:19.12.2018 BANK REF. NO:WMOACA504167 DATE:28.09.2018 EXP NO:1416-22309-2018 DATE:19.12.2018 P.O.TYPE:43 DEPT NO:34 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 1158 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-02-05	111 PCS	5174KG	CD JOGGER WAL MART P.O.NO:9600412889 ITEM NO:30683349 STYLE NO:CDS93200MX HTS NO:6103.42.00.10 INVOICE NO:NAFA 4058/2018 DATE:12.12.2018 BANK REF. NO:WMOACA504015 DATE:14.09.2018 EXP NO:1416-21780-2018 DATE:12.12.2018 P.O.TYPE:42 DEPT NO:23 PO TYPE:042 DEPT NO :023 HTS CODE :6103420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 111 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-02-05	330 PCS	7819KG	CD RAGLAN KANGA POPOVER WAL MART P.O.NO:9700719928 ITEM NO:30683946 STYLE NO:CDS91908MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 4014/2018 DATE:09.12.2018 BANK REF. NO:WMOACA504015 DATE:14.09.2018 EXP NO:1416-21395-2018 DATE:09.12.2018 P.O.TYPE:42 DEPT NO:23 PO TYPE:042 DEPT NO :023 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 330 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-02-05	281 PCS	7243KG	CD RAGLAN KANGA POPOVER WAL MART P.O.NO:9700719926 ITEM NO: STYLE NO:CDS91908MNM HTS NO:6110.20.00.11 INVOICE NO:NAFA 4015/2018 DATE:09.12.2018 BANK REF. NO:WMOACA504015 DATE:14.09.2018 EXP NO:1416-21396-2018 DATE:09.12.2018 P.O.TYPE:42 DEPT NO:23 PO TYPE:042 DEPT NO :023 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESH. TOT PKGS 281 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-01-14	448 PCS	4986KG	GR GIRLS CANADIANA TEE WAL MART P.O.NO:9100357020 ITEM NO:30842100 STYLE NO:CDS91904G HTS NO:6109.10.00.22 INVOICE NO:NAFA 3750/2018 DATE:27.11.2018 BANK REF. NO:WMOACA504085 DATE:21.09.2018 EXP NO:1416-20474-2018 DATE:27.11.2018 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 448 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-14	2460 PCS	7756KG	14PC GR FF GRAPHIC TEE WAL MART P.O.NO:9100357224 ITEM NO:30271967,30272743,30272840, 30273118,30273128,30274149 STYLE NO:GRS91023GX HTS NO:6109.10.00.22 INVOICE NO:NAFA 3772/2018 DATE:01.12.2018 BANK REF. NO:WMOACA504409 DATE:29.10.2018 EXP NO:1416-20732-2018 DATE:01.12.2018 P.O.TYPE:43 DEPT NO:33 HTS CODE :6109100022 PO TYPE:043 DEPT NO :033 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 349, BANGLADESH. TOT PKGS 2460 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-14	10 PCS	3884KG	CDIU CANADIANA PANT WAL MART P.O.NO:2000845400 ITEM NO:30664723,30664724 STYLE NO:CDS93202IU,CDS93202IUG HTS NO:6111.20.00.10 INVOICE NO:NAFA 3625/2018 DATE:22.11.2018 BANK REF. NO:WMOACA504010 DATE:14.09.2018 EXP NO:1416-20061-2018 DATE:22.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-14	399 PCS	4618KG	GRTB OPP JOGGER WAL MART P.O.NO:2000844830 ITEM NO:30408601 STYLE NO:GRS93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 3778/2018 DATE:01.12.2018 BANK REF. NO:WMOACA503784 DATE:17.08.2018 EXP NO:1416-20738-2018 DATE:01.12.2018 P.O.TYPE:42 DEPT NO:26 PO TYPE:042 DEPT NO :026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 349, BANGLADESH. TOT PKGS 399 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-01-14	143 PCS	4221KG	GRTB OPP JOGGER WAL MART P.O.NO:2000844981 ITEM NO:31133271 STYLE NO:GRS93009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 3779/2018 DATE:01.12.2018 BANK REF. NO:WMOACA503826 DATE:28.08.2018 EXP NO:1416-20739-2018 DATE:01.12.2018 P.O.TYPE:42 DEPT NO:26 PO TYPE:042 DEPT NO :026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 349, BANGLADESH. TOT PKGS 143 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-01-14	654 PCS	5142KG	GRTB OPP JOGGER WAL MART P.O.NO:2000844840 ITEM NO:30406484,30407856 STYLE NO:GRS93009TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 3780/2018 DATE:01.12.2018 BANK REF. NO:WMOACA503784 DATE:17.08.2018 EXP NO:1416-20740-2018 DATE:01.12.2018 P.O.TYPE:42 DEPT NO:26 PO TYPE:042 DEPT NO :026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 349, BANGLADESH. TOT PKGS 654 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-01-14	630 PCS	7650KG	GIRLS CANADIANA HOODY WAL MART P.O.NO:9100357062 ITEM NO:31629854 STYLE NO:CDS91906G HTS NO:6110.20.00.12 INVOICE NO:NAFA 3760/2018 DATE:27.11.2018 BANK REF. NO:WMOACA504168 DATE:28.09.2018 EXP NO:1416-20484-2018 DATE:27.11.2018 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 630 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-01-14	6437 PCS	13525KG	14PC GR FF GRAPHIC TEE WAL MART P.O.NO:9100357255 ITEM NO:30191685,30191682,30191672, 30191612,30191684,30191727,301 91692,30191688,30191687,301916 93,30191076,30190745,30190744, 30190743,30190746,30190742,301 90736,30190733,30190731,301907 40,30192244,30191905,30191745, 30191740,30192101,30191735,301 91691,30191690,30191686,30191694 STYLE NO:GRS91023GX HTS NO:6109.10.00.22 INVOICE NO:NAFA 3982/2018 DATE:06.12.2018 BANK REF. NO:WMOACA504409 DATE:29.10.2018 EXP NO:1416-21255-2018 DATE:06.12.2018 P.O.TYPE:42 DEPT NO:33 PO TYPE:042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 1349, BANGLADESTOT PKGS 6437 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-14	319 PCS	4348KG	14PC GR FF FRENCH GRAPHIC TEE WAL MART P.O.NO:9100355993 ITEM NO:31609153,31609149,31609148, 31609145,31609152,31609164,316 09162,31609161,31609160,316091 63 STYLE NO:GRS91023GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 3983/2018 DATE:05.12.2018 BANK REF. NO:WMOACA503785 DATE:17.08.2018 EXP NO:1416-21067-2018 DATE:05.12.2018 P.O.TYPE:42 DEPT NO:33 PO TYPE:042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 349, BANGLADESH. TOT PKGS 319 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-14	619 PCS	5393KG	GR GIRLS CANADIANA TEE WAL MART P.O.NO:9100357022 ITEM NO:30913942 STYLE NO:CDS91904G HTS NO:6109.10.00.22 INVOICE NO:NAFA 3749/2018 DATE:27.11.2018 BANK REF. NO:WMOACA504085 DATE:21.09.2018 EXP NO:1416-20473-2018 DATE:27.11.2018 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 619 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-14	5 PCS	3871KG	CDTG CANADA FLC PANT WAL MART P.O.NO:2000845406 ITEM NO:30685351 STYLE NO:CDS93197TG HTS NO:6104.62.00.30 INVOICE NO:NAFA 3616/2018 DATE:22.11.2018 BANK REF. NO:WMOACA504010 DATE:14.09.2018 EXP NO:1416-20052-2018 DATE:22.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 5 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2019-01-14	1116 PCS	7551KG	GRP SS VNECK TBL T WAL MART P.O.NO:8450253402 ITEM NO:31599767,31599770 STYLE NO:GRY81057PD HTS NO:6110.20.00.92 INVOICE NO:NAFA 3657/2018 DATE:22.11.2018 BANK REF. NO:WMOACA503612 DATE:25.07.2018 EXP NO:1416-20089-2018 DATE:22.11.2018 P.O.TYPE:42 DEPT NO:35 PO TYPE:042 DEPT NO :035 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 349, BANGLADESH. TOT PKGS 1116 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-01-14	11 PCS	3904KG	GIRLS CANADIANA JOGGER YR WAL MART P.O.NO:9100356940 ITEM NO:30626647 STYLE NO:CDS93197G HTS NO:6104.62.00.30 INVOICE NO:NAFA 3620/2018 DATE:22.11.2018 BANK REF. NO:WMOACA504085 DATE:21.09.2018 EXP NO:1416-20056-2018 DATE:22.11.2018 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 11 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2019-01-14	8 PCS	3869KG	CDTG CANADIANA TEE WAL MART P.O.NO:2000845380 ITEM NO:30597811,30598008 STYLE NO:CDS91904TG,CDS91904TGG HTS NO:6109.10.00.22 INVOICE NO:NAFA 3698/2018 DATE:25.11.2018 BANK REF. NO:WMOACA504010 DATE:14.09.2018 EXP NO:1416-20389-2018 DATE:25.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-14	9 PCS	3899KG	CD BOYS FLEECE JOGGER WAL MART P.O.NO:6850338769 ITEM NO:30664730,30664732 STYLE NO:CDS93201B,CDS93201BG HTS NO:6103.42.00.20 INVOICE NO:NAFA 3688/2018 DATE:25.11.2018 BANK REF. NO:WMOACA504072 DATE:20.09.2018 EXP NO:1416-20339-2018 DATE:25.11.2018 P.O.TYPE:43 DEPT NO:24 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-01-14	4 PCS	3880KG	CDTB CANADIANA HOODY WAL MART P.O.NO:2000845374 ITEM NO:30594509 STYLE NO:CDS91050TB HTS NO:6110.20.00.12 INVOICE NO:NAFA 3586/2018 DATE:22.11.2018 BANK REF. NO:WMOACA504010 DATE:14.09.2018 EXP NO:1416-20043-2018 DATE:22.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-01-14	10 PCS	3878KG	CD SS TEE WAL MART P.O.NO:6850339313 ITEM NO:31631873,31631875 STYLE NO:CDS91902B,CDS91902BG HTS NO:6109.10.00.12 INVOICE NO:NAFA 3640/2018 DATE:28.11.2018 BANK REF. NO:WMOACA504206 DATE:04.10.2018 EXP NO:1416-20530-2018 DATE:28.11.2018 P.O.TYPE:43 DEPT NO:24 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-14	7 PCS	3870KG	CDTB CANADIANA TEE WAL MART P.O.NO:2000845376 ITEM NO:30594524,30594522 STYLE NO:CDS91902TB,CDS91902TBG HTS NO:6109.10.00.12 INVOICE NO:NAFA 3613/2018 DATE:22.11.2018 BANK REF. NO:WMOACA504010 DATE:14.09.2018 EXP NO:1416-20049-2018 DATE:22.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 7 CTNS 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-14	15 PCS	3875KG	CDIU CANADIANA TEE WAL MART P.O.NO:2000845372 ITEM NO:30594317,30590632,30593071 STYLE NO:CDS91925IU,CDS91925IUG HTS NO:6111.20.00.20 INVOICE NO:NAFA 3692/2018 DATE:25.11.2018 BANK REF. NO:WMOACA504010 DATE:14.09.2018 EXP NO:1416-20343-2018 DATE:25.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 15 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-14	10 PCS	3890KG	CDIU CANADIANA HOODY WAL MART P.O.NO:2000845370 ITEM NO:30572961,30572945 STYLE NO:CDS91924IU,CDS91924IUG HTS NO:6111.20.00.20 INVOICE NO:NAFA 3655/2018 DATE:22.11.2018 BANK REF. NO:WMOACA504010 DATE:14.09.2018 EXP NO:1416-20087-2018 DATE:22.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-14	4 PCS	3872KG	CDTB CANADIANA PANT WAL MART P.O.NO:2000845404 ITEM NO:30684969 STYLE NO:CDS93201TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 3724/2018 DATE:27.11.2018 BANK REF. NO:WMOACA504010 DATE:14.09.2018 EXP NO:1416-20487-2018 DATE:27.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-01-14	10 PCS	3922KG	CD F/Z RAGLAN HOODIE WAL MART P.O.NO:6850338771 ITEM NO:30664726,30664729 STYLE NO:CDS91050B,CDS91050BG HTS NO:6110.20.00.11 INVOICE NO:NAFA 3738/2018 DATE:26.11.2018 BANK REF. NO:WMOACA504072 DATE:20.09.2018 EXP NO:1416-20501-2018 DATE:27.11.2018 P.O.TYPE:43 DEPT NO:24 PO TYPE :043 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-01-14	7 PCS	3897KG	GIRLS CANADIANA HOODY WAL MART P.O.NO:9100357152 ITEM NO:31629854 STYLE NO:CDS91906G HTS NO:6110.20.00.12 INVOICE NO:NAFA 3759/2018 DATE:27.11.2018 BANK REF. NO:WMOACA504168 DATE:28.09.2018 EXP NO:1416-20483-2018 DATE:27.11.2018 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 7 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-01-14	9 PCS	3883KG	CDTG CANADIANA HOODY WAL MART P.O.NO:2000845378 ITEM NO:30597077 STYLE NO:CDS91906TG HTS NO:6110.20.00.12 INVOICE NO:NAFA 3756/2018 DATE:27.11.2018 BANK REF. NO:WMOACA504010 DATE:14.09.2018 EXP NO:1416-20480-2018 DATE:27.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-01-14	192 PCS	4332KG	GRTB OPP JOGGER WAL MART P.O.NO:2000844989 ITEM NO:31135495,31165915 STYLE NO:GRS93009TBH HTS NO:6103.42.00.20 INVOICE NO:NAFA 3781/2018 DATE:01.12.2018 BANK REF. NO:WMOACA503826 DATE:28.08.2018 EXP NO:1416-20741-2018 DATE:01.12.2018 P.O.TYPE:42 DEPT NO:26 PO TYPE:042 DEPT NO :026 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1212,BANGLADESH. +BARAIPARA,KALIAKAIR, GAZIPUR 349, BANGLADESH. TOT PKGS 192 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2019-01-08	265 PCS	5757KG	GRTG 2PC BUNNY LEGGN SET WAL MART P.O.NO:2000844865 ITEM NO:30429037 STYLE NO:GRS96017TG HTS NO:6108.31.00.20 INVOICE NO:NAFA 3458/2018 DATE:11.11.2018 BANK REF. NO:WMOACA503784 DATE:17.08.2018 EXP NO:1416-19195-2018 DATE:11.11.2018 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6108310020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 265 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610831
2019-01-08	1116 PCS	7540KG	GRP SS VNECK TBL T WAL MART P.O.NO:8450253401 ITEM NO:31599767,31599770 STYLE NO:GRY81057PD HTS NO:6110.20.00.92 INVOICE NO:NAFA 3391/2018 DATE:01.11.2018 BANK REF. NO:WMOACA503612 DATE:25.07.2018 EXP NO:1416-18531-2018 DATE:01.11.2018 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 1116 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-01-08	259 PCS	5734KG	GRTG 2PC BUNNY LEGGN SET WAL MART P.O.NO:2000844731 ITEM NO:30429037 STYLE NO:GRS96017TG HTS NO:6108.31.00.20 INVOICE NO:NAFA 3456/2018 DATE:11.11.2018 BANK REF. NO:WMOACA503784 DATE:17.08.2018 EXP NO:1416-19193-2018 DATE:11.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6108310020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 259 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610831
2019-01-08	351 PCS	6083KG	GBIG 2PC BUN LEG SET WAL MART P.O.NO:2000843873 ITEM NO:31602014 STYLE NO:GRS96017IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 3455/2018 DATE:11.11.2018 BANK REF. NO:WMOACA503614 DATE:25.07.2018 EXP NO:1416-19192-2018 DATE:11.11.2018 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 351 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-08	840 PCS	6850KG	GRP SS VNECK TBL T WAL MART P.O.NO:8450253692 ITEM NO:30425129,30425133 STYLE NO:GRS91057PD,GRS91057PDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 3388/2018 DATE:01.11.2018 BANK REF. NO:WMOACA504083 DATE:21.09.2018 EXP NO:1416-18528-2018 DATE:01.11.2018 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 840 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-08	10 PCS	4625KG	GRP SS VNECK TBL T WAL MART P.O.NO:8450253693 ITEM NO:30425129,30425133 STYLE NO:GRS91057PD,GRS91057PDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 3390/2018 DATE:01.11.2018 BANK REF. NO:WMOACA504083 DATE:21.09.2018 EXP NO:1416-18530-2018 DATE:01.11.2018 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-08	700 PCS	6350KG	GRP SS VNECK TBL T WAL MART P.O.NO:8450253458 ITEM NO:30425129,30425133 STYLE NO:GRS91057PD,GRS91057PDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 3389/2018 DATE:01.11.2018 BANK REF. NO:WMOACA504083 DATE:21.09.2018 EXP NO:1416-18529-2018 DATE:01.11.2018 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 700 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-08	328 PCS	5618KG	GBIG 2PC BUN LEG SET WAL MART P.O.NO:2000843838 ITEM NO:31602014 STYLE NO:GRS96017IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 3453/2018 DATE:11.11.2018 BANK REF. NO:WMOACA503614 DATE:25.07.2018 EXP NO:1416-19190-2018 DATE:11.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 328 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-03	630 PCS	5226KG	GBIG 2PC BUN LEG SET WAL MART P.O.NO:2000845314 ITEM NO:30339332,30339333 STYLE NO:GRS96040IG HTS NO:6111.20.00.10 INVOICE NO:NAFA 3468/2018 DATE:14.11.2018 BANK REF. NO:WMOACA504010 DATE:14.09.2018 EXP NO:1416-19311-2018 DATE:14.11.2018 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 630 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-03	10 PCS	3862KG	GBIB TEE JOGGER SET WAL MART P.O.NO:2000843849 ITEM NO:31601825,31601826 STYLE NO:GRS96053IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 3473/2018 DATE:12.11.2018 BANK REF. NO:WMOACA503614 DATE:25.07.2018 EXP NO:1416-19235-2018 DATE:12.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-03	678 PCS	5453KG	GRTG EYELET TR LEGGN SET WAL MART P.O.NO:2000845315 ITEM NO:30425351,30425423 STYLE NO:GRS96040TG HTS NO:6111.20.00.10 INVOICE NO:NAFA 3471/2018 DATE:12.11.2018 BANK REF. NO:WMOCA504010 DATE:14.09.2018 EXP NO: DATE:12.11.2018 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 678 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-03	7 PCS	3859KG	GRTB TEE JOGGER SET WAL MART P.O.NO:2000844232 ITEM NO:31603533,31603534 STYLE NO:GRS96053TB HTS NO:6111.20.00.90 INVOICE NO:NAFA 3475/2018 DATE:12.11.2018 BANK REF. NO:WMOACA503614 DATE:25.07.2018 EXP NO:1416-19237-2018 DATE:12.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE: 043 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 7 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-03	585 PCS	6063KG	GRTB TEE JOGGER SET WAL MART P.O.NO:2000843888 ITEM NO:31603533,31603534 STYLE NO:GRS96053TB HTS NO:6111.20.00.90 INVOICE NO:NAFA 3477/2018 DATE:12.11.2018 BANK REF. NO:WMOACA503614 DATE:25.07.2018 EXP NO:1416-19239-2018 DATE:12.11.2018 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 585 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-03	5 PCS	3854KG	GBIG 2PC BUN LEG SET WAL MART P.O.NO:2000843839 ITEM NO:31602014 STYLE NO:GRS96017IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 3454/2018 DATE:11.11.2018 BANK REF. NO:WMOACA503614 DATE:25.07.2018 EXP NO:1416-19191-2018 DATE:11.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 5 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-03	4 PCS	3848KG	GRTG WOVN PEPLUM TOP WAL MART P.O.NO:2000843803 ITEM NO:31599384 STYLE NO:GRS91132TG HTS NO:6110.20.00.92 INVOICE NO:NAFA 3464/2018 DATE:12.11.2018 BANK REF. NO:WMOACA503614 DATE:25.07.2018 EXP NO:1416-19232-2018 DATE:12.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-01-03	3 PCS	3845KG	GBIG WOVN PEPLUM TOP WAL MART P.O.NO:2000843815 ITEM NO:31600016 STYLE NO:GRS91132IG HTS NO:6111.20.00.20 INVOICE NO:NAFA 3461/2018 DATE:12.11.2018 BANK REF. NO:WMOACA503614 DATE:25.07.2018 EXP NO:1416-19229-2018 DATE:12.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-03	424 PCS	5451KG	GRTB TEE JOGGER SET WAL MART P.O.NO:2000844231 ITEM NO:31603533,31603534 STYLE NO:GRS96053TB HTS NO:6111.20.00.90 INVOICE NO:NAFA 3474/2018 DATE:12.11.2018 BANK REF. NO:WMOACA503614 DATE:25.07.2018 EXP NO:1416-19236-2018 DATE:12.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 424 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2019-01-03	4 PCS	3852KG	GRTG 2PC BUNNY LEGGN SET WAL MART P.O.NO:2000844732 ITEM NO:30429037 STYLE NO:GRS96017TG HTS NO:6108.31.00.20 INVOICE NO:NAFA 3457/2018 DATE:11.11.2018 BANK REF. NO:WMOACA503784 DATE:17.08.2018 EXP NO:1416-19194-2018 DATE:11.11.2018 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6108310020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610831
2017-12-19	16 CTN	30KG	(16CTNS) CY / CY GR SS VNECK TEE WAL MART P.O.NO:1000803800 ITEM NO:31432421,31432429 STYLE NO:GRS81007LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2583/2017 DATE:19.10.2017 L/C NO:108012425370-G FREIGHT COLLECT DATE:23.08.2017 EXP NO:1403-03942-2017 DATE:19.10.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA,BANGLADESH. GLN NO.: 0681131000000	HS 610910
2017-12-19	1820 CTN	3367KG	(1820CTNS) CY / CY GR SS VNECK TEE WAL MART P.O.NO:1000803799 ITEM NO:31432421,31432429 STYLE NO:GRS81007LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2581/2017 DATE:19.10.2017 L/C NO:108012425370-G FREIGHT COLLECT DATE:23.08.2017 EXP NO:1403-03944-2017 DATE:19.10.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA,BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	15 CTN	28KG	(15CTNS) CY / CY GR SS VNECK TEE WAL MART P.O.NO:1000803802 ITEM NO:31432562,31432563,31432564, 31432565,31432566,31432567 STYLE NO:GRS81007LD,GRS81007LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 2586/2017 FREIGHT COLLECT DATE:24.10.2017 L/C NO:108012425370-G DATE:23.08.2017 EXP NO:1403-04044-2017 DATE:24.10.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA,BANGLADESH. GLN NO.: 0681131000000	HS 610910
2017-12-19	30 CTN	58KG	(30CTNS) CY / CY GR SS SCOOP NECK T WAL MART P.O.NO:1000803449 ITEM NO:30676309,30676429 STYLE NO:GRS81005LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2415/2017 DATE:08.10.2017 L/C NO:108012423210-G FREIGHT COLLECT DATE:21.07.2017 EXP NO:1403-03718-2017 DATE:08.10.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA, BANGLADESH GLN NO.: 0681131000000	HS 610910
2017-12-19	2976 CTN	5892KG	(2976CTNS) CY / CY GRP SS VNECK TEE WAL MART P.O.NO:8450252669 ITEM NO:31425289,31425287 STYLE NO:GRS81010PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2590/2017 FREIGHT COLLECT DATE:24.10.2017 L/C NO:108012424273-G DATE:04.08.2017 EXP NO:1403-04042-2017 DATE:24.10.2017 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA,BANGLADESH. GLN NO.: 0681131000000	HS 610910
2017-12-19	3056 CTN	6051KG	(3056CTNS) CY / CY GRP SS VNECK TEE WAL MART P.O.NO:8450252673 ITEM NO:31425718,31425720 STYLE NO:GRS81010PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2587/2017 DATE:25.10.2017 FREIGHT COLLECT L/C NO:108012424273-G DATE:04.08.2017 EXP NO:1403-04062-2017 DATE:25.10.2017 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA,BANGLADESH. GLN NO.: 0681131000000	HS 610910
2017-11-03	218 PCS	5275KG	POS FLEECE HOODY WAL MART P.O.NO:3150410004 ITEM NO:30674303,30674328,30674338, 30674352 STYLE NO:GRY71007B HTS NO:6110.20.00.11 INVOICE NO:NAFA 2284/2017 DATE:23.08.2017 L/C NO:108012423746-G DATE:01.08.2017 EXP NO:1403-03249-2017 DATE:23.08.2017 P.O.TYPE:40 DEPT NO:24 PO TYPE : 040 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 218 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-11-03	2684 PCS	19663KG	.POS FLEECE PANT WAL MART P.O.NO:3150410006 ITEM NO:31322038,31322039,31322041, 31322043,31322044,31322046,313 22051,31322052 STYLE NO:GRY73005B HTS NO:6103.42.00.20 INVOICE NO:NAFA 2283/2017 DATE:23.08.2017 L/C NO:108012423746-G DATE:01.08.2017 EXP NO:1403-03248-2017 DATE:23.08.2017 P.O.TYPE:40 DEPT NO:24 PO TYPE : 040 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 2684 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 610342
2017-11-03	1950 PCS	7800KG	GR SS V NECK TEE WAL MART P.O.NO:1000801899 ITEM NO:31339554,31339556,31339560, 31339562 STYLE NO:GRF71063LD,GRF71063LDM,GRF7 1063LDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 2101/2017 DATE:30.07.2017 L/C NO:108012412464-G DATE:10.03.2017 EXP NO:1403-02838-2017 DATE:30.07.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1950 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-14	572 PCS	6760KG	CDB CANADIANA JOGGER WAL MART P.O.NO:6850335863 ITEM NO:30645584 STYLE NO:CDS73050B HTS NO:6103.42.00.20 INVOICE NO:NAFA 588/2017 DATE:02.03.2017 L/C NO:108012393421-G DATE:22.11.2016 EXP NO:1403-00805-2017 DATE:02.03.2017 P.O.TYPE:42 DEPT NO:24 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 572 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2017-04-14	1529 PCS	6765KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251717 ITEM NO:30117813,30117811,30118270, 30118212 STYLE NO:GRS71096PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 515/2017 DATE:28.02.2017 L/C NO:108012396730-G DATE:06.12.2016 EXP NO:1403-00757-2017 DATE:28.02.2017 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1529 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-14	727 PCS	5204KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251705 ITEMNO:30133006,30133008 STYLE NO:GRS71096PDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 516/2017 DATE:28.02.2017 L/C NO:108012396730-G DATE:06.12.2016 EXP NO:1403-00756-2017 DATE:28.02.2017 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 727 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-14	65 PCS	8621KG	40 HC USED AS SUBSTITUTE OF 40STD GR FATHER S DAY PALLET WAL MART P.O.NO:9700717427 ITEM NO:30505822 STYLE NO:GRS71072MNMX HTS NO:6109.10.00.12 INVOICE NO:NAFA 430/17 DATE:02.03.2017 L/C NO:108012399185-G DATE:13.12.2016 EXP NO:1403-00803-2017 DATE:02.03.2017 P.O.TYPE:43 DEPT NO:23 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 65 CTNS MODE:CY/CY, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-14	138 PCS	17887KG	40 HC USED AS SUBSTITUTE OF 40STDGR FATHER S DAY PALLET WAL MART P.O.NO:9700717429 ITEM NO:30505822 STYLE NO:GRS71072MNMX HTS NO:6109.10.00.12 INVOICE NO:NAFA 429/17 DATE:02.03.2017 L/C NO:108012399185-G DATE:13.12.2016 EXP NO:1403-00802-2017 DATE:02.03.2017 P.O.TYPE:43 DEPT NO:23 2 40DRY CONTAINER REQUESTED AND 2 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 138 CTNS MODE:CY/CY, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STD	HS 610910
2017-04-14	89 PCS	4374KG	GR BASIC JOGGER WAL MART P.O.NO:1000800481 ITEM NO:30585594 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 584/17 DATE:02.03.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00789-2017 DATE:02.03.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 89 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-04-14	187 PCS	5027KG	GR BASIC HOODIE WAL MART P.O.NO:1000800124 ITEM NO:30297342 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 583/17 DATE:02.03.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00790-2017 DATE:02.03.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 187 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-14	1251 PCS	6304KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800488 ITEM NO:30587725,30587647 STYLE NO:GRS71125LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 585/17 DATE:02.03.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00788-2017 DATE:02.03.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1251 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-14	737 PCS	5203KG	GR VNECK TBL TEE WAL MART P.O.NO:1000800757 ITEM NO:30077627,30077026,30077158, 30077851 STYLE NO:GRS71073LDCF HTS NO:6109.10.00.22 INVOICE NO:NAFA 582/17 DATE:02.03.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00791-2017 DATE:02.03.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 737 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-14	189 PCS	4189KG	GR VNECK TBL TEE WAL MART P.O.NO:1000800793 ITEM NO:30104620,30104621 STYLE NO:GRS71073LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 581/17 DATE:02.03.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00792-2017 DATE:02.03.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 189 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-14	752 PCS	5321KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800454 ITEM NO:30588388 STYLE NO:GRS71125LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 586/17 DATE:02.03.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00787-2017 DATE:02.03.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 752 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-14	1736 PCS	9221KG	GR SCOOP NECK TEE WAL MART P.O.NO:1000800168 ITEM NO:30421452,30422678 STYLE NO:GRS71004LDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 580/17 DATE:02.03.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00793-2017 DATE:02.03.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1736 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-14	552 PCS	4927KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800801 ITEM NO:30116663,30116664 STYLE NO:GRS71125LDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 587/17 DATE:02.03.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00786-2017 DATE:02.03.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 552 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	69 PCS	8943KG	40 HC USED AS SUBSTITUTE OF 40STD GR FATHER S DAY PALLET WAL MART P.O.NO:9700717426 ITEM NO:30505822 STYLE NO:GRS71072MNMX HTS NO:6109.10.00.12 INVOICE NO:NAFA 427/17 DATE:26.02.2017 L/C NO:108012399185-G DATE:13.12.2016 EXP NO:1403-00735-2017 DATE:26.02.2017 P.O.TYPE:43 DEPT NO:23 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 69 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	69 PCS	8943KG	40 HC USED AS SUBSTITUTE OF 40STD GR FATHER S DAY PALLET WAL MART P.O.NO:9700717428 ITEM NO:30505822 STYLE NO:GRS71072MNMX HTS NO:6109.10.00.12 INVOICE NO:NAFA 428/17 DATE:26.02.2017 L/C NO:108012399185-G DATE:13.12.2016 EXP NO:1403-00734-2017 DATE:26.02.2017 P.O.TYPE:43 DEPT NO:23 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 69 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	6 PCS	3869KG	CD G CANADIANA TANK WAL MART P.O.NO:9100352288 ITEM NO:30507447,30507445 STYLE NO:CDS71012G HTS NO:6109.10.00.19 INVOICE NO:NAFA 491/2017 DATE:23.02.2017 L/C NO:108012397579-G DATE:11.04.2017 EXP NO:1403-00709-2017 DATE:23.02.2017 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	3 PCS	3872KG	12PC CD G JOGGER PANT WAL MART P.O.NO:9100352130 ITEM NO:30158642 STYLE NO:CDS73055G HTS NO:6104.62.00.25 INVOICE NO:NAFA 493/2017 DATE:23.02.2017 L/C NO:108012397579-G DATE:11.04.2017 EXP NO:1403-00711-2017 DATE:23.02.2017 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6104620025 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-04-08	331 PCS	4939KG	TG CANADIANA FLEECE PANT WAL MART P.O.NO:9100178172 ITEM NO:30631724 STYLE NO:CDS73055TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 460/2017 DATE:22.02.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00696-2017 DATE:22.02.2017 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 331 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-04-08	20 PCS	3980KG	CDB CANADIANA ZIP HOODY WAL MART P.O.NO:6850333973 ITEM NO:30641283,30643259 STYLE NO:CDS71060B,CDS71060BSB HTS NO:6110.20.00.11 INVOICE NO:NAFA 453/17 DATE:16.02.2017 L/C NO:108012393421-G DATE:22.11.2016 EXP NO:1403-00628-2017 DATE:16.02.2017 P.O.TYPE:43 DEPT NO:24 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 20 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	150 PCS	4470KG	OPP FLEECE PANT WAL MART P.O.NO:0950179632 ITEM NO:31310602, 31310589,31310583,31310581,313 10593 STYLE NO:GYR3020G HTS NO:6104.62.00.21 INVOICE NO:NAFA 486/2017 DATE:23.02.2017 L/C NO:108012408433-G DATE:08.02.2017 EXP NO:1403-00698-2017 DATE:23.02.2017 P.O.TYPE:40 DEPT NO:33 PO TYPE : 040 DEPT NO : 033 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 150 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-04-08	3143 PCS	14429KG	10PC CANADIANA MUSCLE WAL MART P.O.NO:9700717258 ITEM NO:31306640,31306634 STYLE NO:CDS71035MNSB HTS NO:6109.10.00.19 INVOICE NO:NAFA 383/2017 DATE:12.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00584-2017 DATE:12.02.2017 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3143 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	3 PCS	3926KG	CANADIANA SHORT WAL MART P.O.NO:9700717357 ITEM NO:31312648 STYLE NO:CDS73031MNSB HTS NO:6103.42.00.15 INVOICE NO:NAFA 414/2017 DATE:12.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00597-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103420015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2017-04-08	3 PCS	3925KG	CD G CANADIANA HOODY WAL MART P.O.NO:9100352132 ITEM NO:30199011 STYLE NO:CDS71065G HTS NO:6110.20.00.12 INVOICE NO:NAFA 466/2017 DATE:22.02.2017 L/C NO:108012397579-G DATE:11.04.2017 EXP NO:1403-00686-2017 DATE:22.02.2017 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	207 PCS	5390KG	CANADIANA HOODY WAL MART P.O.NO:9700717251 ITEM NO:30403123 STYLE NO:CDS71040MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 359/2017 DATE:07.02.2017 L/C NO:108012387893-G DATE:27.01.2017 EXP NO:1403-00520-2017 DATE:07.02.2017 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 207 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	1608 PCS	9185KG	CANADIANA TEE WAL MART P.O.NO:9700717259 ITEM NO:31306696 STYLE NO:CDS71021MNSD HTS NO:6109.10.00.12 INVOICE NO:NAFA 408/2017 DATE:12.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00594-2017 DATE:12.02.2017 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1608 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	4 PCS	3310KG	10PC CANADIANA TEE WAL MART P.O.NO:9700717282 ITEM NO:30403242 STYLE NO:CDS71021MNSB HTS NO:6109.10.00.12 INVOICE NO:NAFA 404/2017 DATE:12.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00590-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	5 PCS	3313KG	CANADIANA TEE WAL MART P.O.NO:9700717297 ITEM NO:31306696 STYLE NO:CDS71021MNSD HTS NO:6109.10.00.12 INVOICE NO:NAFA 407/2017 DATE:12.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00593-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 5 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	454 PCS	5691KG	TB CANADIANA HOODY WAL MART P.O.NO:9100178158 ITEM NO:30493164 STYLE NO:CDS71060TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 455/2017 DATE:20.02.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00677-2017 DATE:20.02.2017 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 454 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	895 PCS	6049KG	CDB CANADIANA GRAPHIC TEE WAL MART P.O.NO:6850335870 ITEM NO:31308085,31308087 STYLE NO:CDS71008BSB, CDS71008BSD HTS NO:6109.10.00.12 INVOICE NO:NAFA 398/2017 DATE:12.02.2017 L/C NO:108012393421-G DATE:22.11.2016 EXP NO:1403-00577-2017 DATE:12.02.2017 P.O.TYPE:42 DEPT NO:24 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 895 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	2 PCS	3841KG	CANADIANA SHORT WAL MART P.O.NO:9700717288 ITEM NO:30979883 STYLE NO:CDS73031MN HTS NO:6103.42.00.15 INVOICE NO:NAFA 396/2017 DATE:12.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00588-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103420015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2017-04-08	643 PCS	4730KG	TB CANADIANA TANK WAL MART P.O.NO:9100178159 ITEM NO:30500552 STYLE NO:CDS71021TB HTS NO:6109.10.00.19 INVOICE NO:NAFA 464/2017 DATE:22.02.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00691-2017 DATE:22.02.2017 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 643 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	469 PCS	5866KG	IB CANADIANA FR TERRY ROMPER WAL MART P.O.NO:9100178197 ITEM NO:30863638 STYLE NO:CDS71113IB HTS NO:6111.20.00.90 INVOICE NO:NAFA 463/2017 DATE:22.02.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00690-2017 DATE:22.02.2017 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 469 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2017-04-08	378 PCS	5203KG	TG CANADIANA HOODY WAL MART P.O.NO:9100178194 ITEM NO:30631725 STYLE NO:CDS71065TG HTS NO:6110.20.00.12 INVOICE NO:NAFA 468/2017 DATE:22.02.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00692-2017 DATE:22.02.2017 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 378 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	814 PCS	5012KG	TG CANADIANA TEE WAL MART P.O.NO:9100178170 ITEM NO:30631722 STYLE NO:CDS71007TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 458/2017 DATE:22.02.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00694-2017 DATE:22.02.2017 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 814 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	2 PCS	3930KG	CANADIANA HOODY WAL MART P.O.NO:9700717237 ITEM NO:30403123 STYLE NO:CDS71040MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 358/2017 DATE:07.02.2017 L/C NO:108012387893-G DATE:27.01.2017 EXP NO:1403-00519-2017 DATE:07.02.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	3 PCS	3937KG	CANADIANA POPOVER WAL MART P.O.NO:9700717293 ITEM NO:31306045 STYLE NO:CDS71033MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 355/2017 DATE:07.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00516-2017 DATE:07.02.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	216 PCS	5180KG	CDB CANADIANA ZIP HOODY WAL MART P.O.NO:6850335862 ITEM NO:30641283,30643259 STYLE NO:CDS71060B ,CDS71060BSB HTS NO:6110.20.00.11 INVOICE NO:NAFA 452/17 DATE:16.02.2017 L/C NO:108012393421-G DATE:22.11.2016 EXP NO:1403-00627-2017 DATE:16.02.2017 P.O.TYPE:42 DEPT NO:24 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 216 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	385 PCS	6101KG	CANADIANA SHORT WAL MART P.O.NO:9700717254 ITEM NO:30979883 STYLE NO:CDS73031MN HTS NO:6103.42.00.15 INVOICE NO:NAFA 395/2017 DATE:12.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00587-2017 DATE:12.02.2017 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103420015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 385 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2017-04-08	5 PCS	3844KG	CD TANK TOP WAL MART P.O.NO:1000801121 ITEM NO:31303478,31303482 STYLE NO:CDS71026LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 462/2017 DATE:22.02.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00689-2017 DATE:22.02.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 5 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	8 PCS	3848KG	GR LINEN LIKE COLD SHLDR WAL MART P.O.NO:1000800317 ITEM NO:30444419,30444415, 30444417,30444421 STYLE NO:GRS71029LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 419/2017 DATE:12.02.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00566-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109900090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2017-04-08	12 PCS	3940KG	10PC CANADIANA MUSCLE WAL MART P.O.NO:9700717295 ITEM NO:31306640,31306634 STYLE NO:CDS71035MNSB HTS NO:6109.10.00.19 INVOICE NO:NAFA 384/2017 DATE:12.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00585-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 12 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	426 PCS	4847KG	IB CANADIANA PANT WAL MART P.O.NO:9100178169 ITEM NO:30631699 STYLE NO:CDS73060IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 469/2017 DATE:22.02.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00693-2017 DATE:22.02.2017 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 426 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2017-04-08	32 PCS	3968KG	(CDB CANADIANA GRAPHIC TEE ) WAL MART P.O.NO:6850333984 ITEM NO:31308085,31308087 STYLE NO:CDS71008BSB, CDS71008BSD HTS NO:6109.10.00.12 INVOICE NO:NAFA 399/2017 DATE:12.02.2017 L/C NO:108012393421-G DATE:22.11.2016 EXP NO:1403-00576-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:24 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 32 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	5 PCS	3923KG	CD SHORT SLVD TEE WAL MART P.O.NO:1000801119 ITEM NO:30495401,30495402 STYLE NO:CDS71086LD, CDS71086LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 402/2017N DATE:12.02.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00569-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 5 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	869 PCS	5854KG	GR LINEN LIKE COLD SHLDR WAL MART P.O.NO:1000800198 ITEM NO:30444419,30444415, 30444417,30444421 STYLE NO:GRS71029LD HTS NO:6109.90.00.90 INVOICE NO:NAFA 418/17 DATE:12.02.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00567-2017 DATE:12.02.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109900090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 869 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2017-04-08	3183 PCS	19397KG	CD SHORT SLVD TEE WAL MART P.O.NO:1000801222 ITEM NO:30495401,30495402 STYLE NO:CDS71086LD, CDS71086LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 401/2017 DATE:12.02.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00570-2017 DATE:12.02.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3183 CTNS 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610910
2017-04-08	818 PCS	8972KG	CDB CANADIANA ZIP HOODY WAL MART P.O.NO:6850333972 ITEM NO:30641283,30643259 STYLE NO:CDS71060B,CDS71060BSB HTS NO:6110.20.00.11 INVOICE NO:NAFA 451/17 DATE:16.02.2017 L/C NO:108012393421-G DATE:22.11.2016 EXP NO:1403-00626-2017 DATE:16.02.2017 P.O.TYPE:43 DEPT NO:24 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 +BANGLADESH TOT PKGS 818 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	446 PCS	6511KG	CANADIANA SHORT WAL MART P.O.NO:9700717324 ITEM NO:31312648 STYLE NO:CDS73031MNSB HTS NO:6103.42.00.15 INVOICE NO:NAFA 413/2017 DATE:12.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00596-2017 DATE:12.02.2017 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103420015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 446 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2017-04-08	325 PCS	5656KG	CD G CANADIANA HOODY WAL MART P.O.NO:9100352131 ITEM NO:30199011 STYLE NO:CDS71065G HTS NO:6110.20.00.12 INVOICE NO:NAFA 465/2017 DATE:22.02.2017 L/C NO:108012397579-G DATE:11.04.2017 EXP NO:1403-00685-2017 DATE:22.02.2017 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 325 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	639 PCS	7471KG	CD G CANADIANA HOODY WAL MART P.O.NO:9100352211 ITEM NO:30199011 STYLE NO:CDS71065G HTS NO:6110.20.00.12 INVOICE NO:NAFA 467/2017 DATE:22.02.2017 L/C NO:108012397579-G DATE:11.04.2017 EXP NO:1403-00687-2017 DATE:22.02.2017 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 639 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-04-08	754 PCS	5338KG	IB/IG CANADIANA ROMPER WAL MART P.O.NO:9100178168 ITEM NO:30631697 STYLE NO:CDS71114IBIG HTS NO:6111.20.00.90 INVOICE NO:NAFA 456/2017 DATE:20.02.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00678-2017 DATE:20.02.2017 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 754 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2017-04-08	1076 PCS	7757KG	10PC CANADIANA TEE WAL MART P.O.NO:9700717252 ITEM NO:30403242 STYLE NO:CDS71021MNSB HTS NO:6109.10.00.12 INVOICE NO:NAFA 405/2017 DATE:12.02.2017 L/C NO:108012387893-G DATE:01.11.2016 EXP NO:1403-00591-2017 DATE:12.02.2017 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1076 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	734 PCS	5650KG	CDB CANADIANA GRAPHIC TEE WAL MART P.O.NO:6850333983 ITEM NO:31308085,31308087 STYLE NO:CDS71008BSB, CDS71008BSD HTS NO:6109.10.00.12 INVOICE NO:NAFA 397/2017 DATE:12.02.2017 L/C NO:108012393421-G DATE:22.11.2016 EXP NO:1403-00578-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:24 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 734 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	10 PCS	3875KG	CD G CANADIANA TEE WAL MART P.O.NO:9100352125 ITEM NO:31317165,31317166 STYLE NO:CDS71007G HTS NO:6109.10.00.22 INVOICE NO:NAFA 488/2017 DATE:23.02.2017 L/C NO:108012397579-G DATE:11.04.2017 EXP NO:1403-00713-2017 DATE:23.02.2017 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	927 PCS	5985KG	CDB CANADIANA GRAPHIC TANK WAL MART P.O.NO:6850335865 ITEM NO:31308946,31308945 STYLE NO:CDS71021BSB HTS NO:6109.10.00.19 INVOICE NO:NAFA 410/2017 DATE:12.02.2017 L/C NO:108012393421-G DATE:22.11.2016 EXP NO:1403-00580-2017 DATE:12.02.2017 P.O.TYPE:42 DEPT NO:24 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 927 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	4 PCS	3900KG	12PC GR LW WATERFALL CARDI WAL MART P.O.NO:1000800642 ITEM NO:30701835,30701836 STYLE NO:GRS71055LD HTS NO:6110.90.00.00 INVOICE NO:NAFA 387/2017 DATE:12.02.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00563-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110900000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611090
2017-04-08	9 PCS	3909KG	GRP LINEN LIKE WATERFALL WAL MART P.O.NO:8450251779 ITEM NO:30102369,30102972 STYLE NO:GRS71055PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 390/2017 DATE:12.02.2017 L/C NO:108012396730-G DATE:06.12.2016 EXP NO:1403-00573-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	30 PCS	3941KG	CDB CANADIANA GRAPHIC TANK WAL MART P.O.NO:6850333977 ITEM NO:31308946,31308945 STYLE NO:CDS71021BSB HTS NO:6109.10.00.19 INVOICE NO:NAFA 411/2017 DATE:12.02.2017 L/C NO:108012393421-G DATE:22.11.2016 EXP NO:1403-00579-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:24 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 30 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	405 PCS	5105KG	GRP LINEN LIKE WATERFALL WAL MART P.O.NO:8450251702 ITEM NO:30102369,30102972 STYLE NO:GRS71055PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 389/2017 DATE:12.02.2017 L/C NO:108012396730-G DATE:06.12.2016 EXP NO:1403-00574-2017 DATE:12.02.2017 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 405 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-08	734 PCS	5548KG	CDB CANADIANA GRAPHIC TANK WAL MART P.O.NO:6850333976 ITEM NO:31308946,31308945 STYLE NO:CDS71021BSB HTS NO:6109.10.00.19 INVOICE NO:NAFA 409/2017 DATE:12.02.2017 L/C NO:108012393421-G DATE:22.11.2016 EXP NO:1403-00581-2017 DATE:12.02.2017 P.O.TYPE:43 DEPT NO:24 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 734 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-04-07	1442 PCS	8733KG	POS FLEECE PANT WAL MART P.O.NO:6850334101 ITEM NO:31322039, 31322038,31322041,31322048,313 22051,31322044,31322043,313220 46 STYLE NO:GRY73005B HTS NO:6103.42.00.20 INVOICE NO:NAFA 393/2017 DATE:114.02.2017 L/C NO:108012408941-G DATE:10.02.2017 EXP NO:1403-00617-2017 DATE:114.02.2017 P.O.TYPE:40 DEPT NO:24 PO TYPE : 040 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1442 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2017-04-07	368 PCS	6098KG	GR BASIC JOGGER WAL MART P.O.NO:1000800479 ITEM NO:30585595 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 308/17 DATE:01.02.2017 L/C NO:108012397953-G DATE:07.12.2016 EXP NO:1403-00327-2017 DATE:01.02.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 368 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-04-07	1289 PCS	9391KG	POS FLEECE HOODY WAL MART P.O.NO:6850334103 ITEM NO:30674304,30674303,30674328, 30674357,30674355,30674359,306 74338,30674352 STYLE NO:GRY71007B HTS NO:6110.20.00.11 INVOICE NO:NAFA 392/2017 DATE:14.02.2017 L/C NO:108012408941-G DATE:10.02.2017 EXP NO:1403-00616-2017 DATE:14.02.2017 P.O.TYPE:40 DEPT NO:24 PO TYPE : 040 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1289 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-03-18	4584 PCS	12260KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251788 ITEM NO:30117813, 30117811,30118270,30118212 STYLE NO:GRS71096PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 279/17 DATE:29.01.2017 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-00284-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4584 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	750 PCS	5532KG	GR SS SNOW HEATHER TEE WAL MART P.O.NO:9700716869 ITEM NO:30478584,30478585 STYLE NO:GRS71069MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 289/17 DATE:29.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00321-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 750 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	750 PCS	5840KG	GR SS JACQUARD STRIPE TEE WAL MART P.O.NO:9700716851 ITEM NO:30527181,30527194 STYLE NO:GRS71080MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 272/17 DATE:29.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00285-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 750 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	583 PCS	4968KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251704 ITEM NO:30133006,30133008 STYLE NO:GRS71096PDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 300/17 DATE:29.01.2017 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-00319-2017 DATE:29.01.2017 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 583 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	906 PCS	5874KG	GR SS SNOW HEATHER TEE WAL MART P.O.NO:9700716932 ITEM NO:30478584,30478585 STYLE NO:GRS71069MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 291/17 DATE:29.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00323-2017 DATE:29.01.2017 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 906 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	6 PCS	3903KG	GR SS SNOW HEATHER TEE WAL MART P.O.NO:9700716870 ITEM NO:30478584,30478585 STYLE NO:GRS71069MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 290/17 DATE:29.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00322-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	325 PCS	9740KG	GR BASIC JOGGER WAL MART P.O.NO:1000800604 ITEM NO:30585594 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 285/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00314-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 325 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594.	HS 610462
2017-03-18	750 PCS	5850KG	GR SS SLUB JACQUARD STRIPE TEE +BANGLADESH WAL MART P.O.NO:9700717019 ITEM NO:30572580,30574280 STYLE NO:GRS71079MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 271/17 DATE:29.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00287-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 750 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	1044 PCS	5831KG	GR VNECK TBL TEE WAL MART P.O.NO:1000800791 ITEM NO:30104617, 30104618, 30104620, 30104621 STYLE NO:GRS71073LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 273/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00298-2017 DATE:29.01.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1044 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	1224 PCS	6311KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800585 ITEM NO:30588388 STYLE NO:GRS71125LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 293/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00310-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1224 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	1017 PCS	5903KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800487 ITEM NO:30587725,30587647 STYLE NO:GRS71125LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 292/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00311-2017 DATE:29.01.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1017 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	18 PCS	3934KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251789 ITEM NO:30117813, 30117811,30118270,30118212 STYLE NO:GRS71096PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 281/17 DATE:29.01.2017 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-00282-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 18 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	1789 PCS	7299KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251716 ITEM NO:30117443, 30117813,30117811,30118270,301 18212 STYLE NO:GRS71096PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 280/17 DATE:29.01.2017 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-00281-2017 DATE:29.01.2017 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1789 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	6 PCS	3871KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800611 ITEM NO:30587725,30587647 STYLE NO:GRS71125LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 270/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00290-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	6 PCS	3871KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800846 ITEM NO:30116663,30116664 STYLE NO:GRS71125LDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 296/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00309-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	3 PCS	3865KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800586 ITEM NO:30588388 STYLE NO:GRS71125LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 294/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00307-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	3 PCS	3878KG	GR BASIC JOGGER WAL MART P.O.NO:1000800605 ITEM NO:30585594 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 286/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00315-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-03-18	3 PCS	3879KG	GR BASIC HOODIE WAL MART P.O.NO:1000800255 ITEM NO:30297342 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 284/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00313-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-03-18	8 PCS	3874KG	GR VNECK TBL TEE WAL MART P.O.NO:1000800672 ITEM NO:30077627, 30077026,30077158,30077851 STYLE NO:GRS71073LDCF HTS NO:6109.10.00.22 INVOICE NO:NAFA 278/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00292-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	4 PCS	3867KG	GR VNECK TBL TEE WAL MART P.O.NO:1000800835 ITEM NO:30104620,30104621 STYLE NO:GRS71073LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 275/17 DATE:29.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00300-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-18	11 PCS	3880KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251781 ITEM NO:30133006,30133008 STYLE NO:GRS71096PDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 301/17 DATE:29.01.2017 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-00320-2017 DATE:29.01.2017 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 11 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	4 PCS	3880KG	10PC GR SS TEE NO POCKET WAL MART P.O.NO:9700716840 ITEM NO:30470656,30470699 STYLE NO:GRS71082MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 199/17 DATE:15.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00166-2017 DATE:15.01.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	808 PCS	6008KG	GR SS TEE NO POCKET WAL MART P.O.NO:9700716759 ITEM NO:30451416,30451418 STYLE NO:GRS71081MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 202/17 DATE:15.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00169-2017 DATE:15.01.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 808 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	4 PCS	3880KG	GR SS TEE NO POCKET WAL MART P.O.NO:9700716760 ITEM NO:30451416,30451418 STYLE NO:GRS71081MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 216/17 DATE:18.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00209-2017 DATE:18.01.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	464 PCS	4496KG	GR SS OPP TEE FRENCH SCREEN WAL MART P.O.NO:9100352091 ITEM NO:31310049,31310050 STYLE NO:GRS71023GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 222/17 DATE:19.01.2017 L/C NO:108012397187-G DATE:06.12.2016 EXP NO:1403-00228-2017 DATE:19.01.2017 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 464 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	4 PCS	3875KG	GR SS TEE NO POCKET WAL MART P.O.NO:9700717088 ITEM NO:30591905,30591903 STYLE NO:GRS71083MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 249/17 DATE:24.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00262-2017 DATE:24.01.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	508 PCS	5180KG	10PC GR SS TEE NO POCKET WAL MART P.O.NO:9700716873 ITEM NO:30470656,30470699 STYLE NO:GRS71082MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 200/17 DATE:15.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00167-2017 DATE:15.01.2017 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 508 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	808 PCS	6000KG	10PC GR SS TEE NO POCKET WAL MART P.O.NO:9700716839 ITEM NO:30470656,30470699 STYLE NO:GRS71082MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 193/17 DATE:15.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00171-2017 DATE:15.01.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 808 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	628 PCS	5499KG	GR SS TEE NO POCKET WAL MART P.O.NO:9700716713 ITEM NO:30451416,30451418 STYLE NO:GRS71081MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 204/17 DATE:15.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00170-2017 DATE:15.01.2017 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 628 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	1227 PCS	5516KG	GR SS OPP AOP TEE WAL MART P.O.NO:9100352085 ITEM NO:31307753, 31307754,31307755 STYLE NO:GRS71023GAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 158/17 DATE:10.01.2017 L/C NO:108012397187-G DATE:06.12.2016 EXP NO:1403-00113-2017 DATE:10.01.2017 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1227 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	594 PCS	4644KG	GR SS OPP TEE FRENCH SCREEN WAL MART P.O.NO:9100352025 ITEM NO:31310031, 31310027,31310034,31310025,313 10028,31310023,31310021,313100 20,31310032,31310022 STYLE NO:GRS71023GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 223/17 DATE:19.01.2017 L/C NO:108012397187-G DATE:06.12.2016 EXP NO:1403-00227-2017 DATE:19.01.2017 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 594 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-16	808 PCS	4991KG	GR SS TEE NO POCKET WAL MART P.O.NO:9700717087 ITEM NO:30591905,30591903 STYLE NO:GRS71083MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 248/17 DATE:24.01.2017 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-00261-2017 DATE:24.01.2017 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 808 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-04	650 PCS	5060KG	AW CROSS BACK TOP WAL MART P.O.NO:9100352060 ITEM NO:31301573,31301574 STYLE NO:AWS71005G HTS NO:6109.90.00.10 INVOICE NO:NAFA 164/17 DATE:10.01.2017 L/C NO:108012397187-G DATE:06.12.2016 EXP NO:1403-00112-2017 DATE:10.01.2017 P.O.TYPE:9100352060 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 650 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2017-03-04	650 PCS	5837KG	GBIG 2PK SUNDRESS WAL MART P.O.NO:9100176931 ITEM NO:30303154,30304216 STYLE NO:GBS74007IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 174/17 DATE:10.01.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00119-2017 DATE:10.01.2017 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 650 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2017-03-04	1588 PCS	10634KG	.GR PROMO KNOT TANK WAL MART P.O.NO:9100352064 ITEM NO:31303146,31303147, 31303148,31303149, 31303135 STYLE NO:GRS71063G HTS NO:6109.10.00.29 INVOICE NO:NAFA 2275/16 DATE:03.01.2017 L/C NO:108012398248-G DATE:08.12.2016 EXP NO:1403-00014-2017 DATE:03.01.2017 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1588 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-04	1211 PCS	9775KG	POS FLEECE HOODY WAL MART P.O.NO:6850334094 ITEM NO:30674336, 30674310,30674304,30674303,306 74328,30674301,30674358,306743 57,30674355,30674359,30674353, 30674351,30674345,30674338,306 74352 STYLE NO:GRY71007B HTS NO:6110.20.00.11 INVOICE NO:NAFA 160/17 DATE:10.01.2017 L/C NO:108012389310-G DATE:09.11.2016 EXP NO:1403-00126-2017 DATE:10.01.2017 P.O.TYPE:40 DEPT NO:24 PO TYPE : 040 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1211 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-03-04	633 PCS	4846KG	GBIG POM TRIM FLUTTER SLV WAL MART P.O.NO:9100176917 ITEM NO:30263513,30263512 STYLE NO:GBS71115IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 194/17 DATE:15.01.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00172-2017 DATE:15.01.2017 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 633 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2017-03-04	503 PCS	4745KG	GRTG POM TRIM FLUTTER SLV WAL MART P.O.NO:9100176898 ITEM NO:30133005,30133007 STYLE NO:GRS71115TG HTS NO:6106.10.00.92 INVOICE NO:NAFA 196/17 DATE:15.01.2017 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-00174-2017 DATE:15.01.2017 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6106100092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 503 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610610
2017-03-04	1592 PCS	6769KG	GR PROMO BASIC TEE STRIPE WAL MART P.O.NO:9100352059 ITEM NO:31301556, 31301557,31301558,31301560,313 01561 STYLE NO:GRS71054G, GRS71056G HTS NO:6109.10.00.22 INVOICE NO:NAFA 004/17 DATE:03.01.2017 L/C NO:108012398248-G DATE:08.12.2016 EXP NO:1403-00019-2017 DATE:03.01.2017 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1592 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-03-04	3365 PCS	9957KG	GR WOW SLUB SHORT WAL MART P.O.NO:9100351741 ITEM NO:30936499, 30936496,30936497, 30936501 STYLE NO:GRS73052G HTS NO:6104.62.00.36 INVOICE NO:NAFA 146/17 DATE:09.01.2017 L/C NO:108012397187-G DATE:06.12.2016 EXP NO:1403-00103-2017 DATE:09.01.2017 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3365 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-03-04	5747 PCS	18072KG	GR PROMO KNOT TANK WAL MART P.O.NO:9100352003 ITEM NO:31303146, 31303147,31303148 31303149,31303135 STYLE NO:GRS71063G HTS NO:6109.10.00.29 INVOICE NO:NAFA 003/17 DATE:10.01.2017 L/C NO:108012385421-G DATE:24.10.2016 EXP NO:1403-00127-2017 DATE:10.01.2017 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 5747 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594.	HS 610910
2017-03-04	1232 PCS	10306KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:9700717932 ITEM NO:30328992, 30329358,30329359,30329406,303 29533,30329536,30329538,303296 01,30330547,30330825,30330851, 30331384 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 168/17 DATE:10.01.2017 L/C NO:108012399185-G DATE:13.12.2016 EXP NO:1403-00123-2017 DATE:10.01.2017 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1232 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-02-25	332 PCS	5968KG	GR BASIC HOODIE WAL MART P.O.NO:1000800121 ITEM NO:30297160 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2277/16 DATE:03.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00016-2017 DATE:03.01.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 332 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-02-25	376 PCS	6116KG	GR BASIC JOGGER WAL MART P.O.NO:1000800478 ITEM NO:30585595 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2278/16 DATE:03.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00017-2017 DATE:03.01.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 376 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-02-19	2148 PCS	9699KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:9700717705 ITEM NO:30925269, 30925272,30925274,30925276,309 25278,30925280,30925282,309252 83 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2282/16 DATE:03.01.2017 L/C NO:108012395241-G DATE:30.11.2016 EXP NO:1403-00010-2017 DATE:03.01.2017 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2148 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-02-19	382 PCS	4438KG	GBIB SUBLIMATED TEE WAL MART P.O.NO:9100176932 ITEM NO:30289799,30289960 STYLE NO:GBS71051IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 2259/16 DATE:22.12.2016 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-04205-2016 DATE:22.12.2016 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 382 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2017-02-19	419 PCS	4595KG	GRTB SUBLIMATED TEE WAL MART P.O.NO:9100177394 ITEM NO:30873904,30873568 STYLE NO:GRS71051TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 2258/16 DATE:22.12.2016 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-04204-2016 DATE:22.12.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 419 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-02-19	1812 PCS	7252KG	GR VNECK TBL TEE WAL MART P.O.NO:1000800792 ITEM NO:30104617,30104618 STYLE NO:GRS71073LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2285/16 DATE:03.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00013-2017 DATE:03.01.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1812 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-02-19	371 PCS	4423KG	GBIB SUBLIMATED TEE WAL MART P.O.NO:9100177348 ITEM NO:30289799,30289960 STYLE NO:GBS71051IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 2260/16 DATE:22.12.2016 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-04206-2016 DATE:22.12.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 371 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2017-02-19	602 PCS	4899KG	GRTB SUBLIMATED TEE WAL MART P.O.NO:9100177603 ITEM NO:30873904,30873568 STYLE NO:GRS71051TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 2257/16 DATE:22.12.2016 L/C NO:108012398694-G DATE:09.12.2016 EXP NO:1403-04203-2016 DATE:22.12.2016 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 602 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-02-19	3158 PCS	10121KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800747 ITEM NO:30826571,30826573 STYLE NO:GRS71125LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2279/16 DATE:03.01.2017 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-00007-2017 DATE:03.01.2017 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3158 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-02-19	980 PCS	5762KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251708 ITEM NO:30136387 STYLE NO:GRS71096PDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 2281/16 DATE:03.01.2017 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-00009-2017 DATE:03.01.2017 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 980 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-02-19	980 PCS	11337KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:9700717933 ITEM NO:30328992, 30329358,30329359,30329406,303 29533,30329536,30329538,303296 01,30330547,30330825,30330851, 30331384 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2283/16 DATE:03.01.2017 L/C NO:108012399185-G DATE:13.12.2016 EXP NO:1403-00011-2017 DATE:03.01.2017 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 980 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-02-19	1192 PCS	6124KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251715 ITEM NO:30117443 STYLE NO:GRS71096PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2280/16 DATE:03.01.2017 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-00008-2017 DATE:03.01.2017 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1192 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-02-14	324 PCS	8939KG	GR OPP T-SHIRT WAL MART P.O.NO:9700717851 ITEM NO:31286575,31286576,31286577, 31286578,31286579,31286580,312 86581,31286582,31286583,312865 84,31286585,31286586 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 2255/16 DATE:22.12.2016 L/C NO:108012395241-G DATE:30.11.2016 EXP NO:1403-04201-2016 DATE:22.12.2016 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 324 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610910
2017-02-14	808 PCS	6509KG	11PC BIRDSEYE SHORT WAL MART P.O.NO:9700716946 ITEM NO:30478863,30478861,30478858, 30478866,30478867,30478876,304 78875,30478874,30478877,304788 78,30478881,30478880,30478879, 30478882,30478883 STYLE NO:AWS79036MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 2121/16 DATE:11.12.2016 L/C NO:108012380621-G DATE:06.10.2016 EXP NO:1403-04107-2016 DATE:11.12.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 808 CTNS MODE:CY/CY PART , FREIGHT COLLECT S2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2017-01-30	1038 PCS	5353KG	GR SS OPP TEE FRENCH SCREEN WAL MART P.O.NO:9100352024 ITEM NO:31310014, 31310012, 31310011, 31310010, 31310013, 31310009, 31310007, 31310006, 31310005, 31310008 STYLE NO:GRS71023GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 2122/16 DATE:11.12.2016 L/C NO:108012378803-G DATE:28.09.2016 EXP NO:1403-04110-2016 DATE:11.12.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1038 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-30	752 PCS	15902KG	GR OPP TANK HACCI 2FER WAL MART P.O.NO:9100350852 ITEM NO:30252294,30252295 STYLE NO:GRS71058G HTS NO:6109.90.00.10 INVOICE NO:NAFA 2238/16 DATE:18.12.2016 L/C NO:108012374139-G DATE:13.09.2016 EXP NO:1403-04161-2016 DATE:18.12.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 752 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2017-01-30	2925 PCS	19918KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:9700712367 ITEM NO:30328992, 30925274,30925276,30331384,303 29533,30925278,30925280,303295 36,30329359,30925282,30925283, 30329406 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2089/16 DATE:14.12.2016 L/C NO:108012395241-G DATE:30.11.2016 EXP NO:1403-04121-2016 DATE:14.12.2016 P.O.TYPE:40 DEPT NO:23 PO TYPE : 040 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2925 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-30	6 PCS	3921KG	GR OPP TANK HACCI 2FER WAL MART P.O.NO:9100350853 ITEM NO:30252294,30252295 STYLE NO:GRS71058G HTS NO:6109.90.00.10 INVOICE NO:NAFA 2239/16 DATE:18.12.2016 L/C NO:108012374139-G DATE:13.09.2016 EXP NO:1403-04160-2016 DATE:18.12.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2017-01-30	552 PCS	5909KG	GR OPP T-SHIRT WAL MART P.O.NO:9700717850 ITEM NO:31286575, 31286576, 31286577, 31286578, 31286579, 31286580, 31286581, 31286582, 31286583, 31286584, 31286585, 31286586 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 2117/16 DATE:12.12.2016 L/C NO:108012395241-G DATE:30.11.2016 EXP NO:1403-04113-2016 DATE:12.12.2016 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER : 9700717850 TOTAL PKGS 552 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-30	376 PCS	6126KG	GR BASIC JOGGER WAL MART P.O.NO:1000800477 ITEM NO:30585595 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 2060/16 DATE:27.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03993-2016 DATE:27.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH TOT PKGS 376 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-01-30	332 PCS	6008KG	GR BASIC HOODIE WAL MART P.O.NO:1000800120 ITEM NO:30297160 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 2059/16 DATE:27.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03992-2016 DATE:27.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 332 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-01-23	3197 PCS	10188KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800745 ITEM NO:30826571,30826573 STYLE NO:GRS71125LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2061/16 DATE:27.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03988-2016 DATE:27.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3197 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-23	122 PCS	4115KG	GR VNECK TABLE T WAL MART P.O.NO:1000800796 ITEM NO:30110679 STYLE NO:GRS71073LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2057/16 DATE:27.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03990-2016 DATE:27.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 122 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-23	1192 PCS	5564KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251714 ITEM NO:30117443 STYLE NO:GRS71096PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 2088/16 DATE:04.12.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-04055-2016 DATE:04.12.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1192 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-23	980 PCS	5162KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251707 ITEM NO:30136387 STYLE NO:GRS71096PDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 2090/16 DATE:04.12.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-04054-2016 DATE:04.12.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 980 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-23	955 PCS	6451KG	GR OPP FLEECE HOODY WAL MART P.O.NO:9100177574 ITEM NO:31292940, 31292977,31292930 STYLE NO:GRS71007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 2024/16 DATE:20.11.2016 L/C NO:108012385092-G DATE:24.10.2016 EXP NO:1403-03918-2016 DATE:20.11.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 955 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-01-23	1811 PCS	9202KG	GR OPP FLEECE PANT WAL MART P.O.NO:9100177580 ITEM NO:31293437, 31293439,31293448 STYLE NO:GRS73005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 2023/16 DATE:20.11.2016 L/C NO:108012385092-G DATE:24.10.2016 EXP NO:1403-03917-2016 DATE:20.11.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1811 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2017-01-16	552 PCS	5909KG	GR OPP T-SHIRT WAL MART P.O.NO:9700717849 ITEM NO:31286575, 31286576, 31286577, 31286578, 31286579, 31286580, 31286581, 31286582, 31286583, 31286584, 31286585, 31286586 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 2101/16 DATE:05.12.2016 L/C NO:108012395241-G DATE:11.29.2016 EXP NO:1403-04061-2016 DATE:05.12.2016 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 552 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-16	561 PCS	7400KG	HEAVY WT KNIT PANT WAL MART P.O.NO:9700717041 ITEM NO:30572576,30572577 STYLE NO:AWS79050MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 1964/16 DATE:13.11.2016 L/C NO:108012376119-G DATE:19.09.2016 EXP NO:1403-03813-2016 DATE:13.11.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 561 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2017-01-16	1643 PCS	9206KG	11PC BIRDSEYE SHORT WAL MART P.O.NO:9700716945 ITEM NO:30478863, 30478861,30478858,30478866,304 78867,30478876,30478875,304788 74,30478877,30478878,30478881, 30478880,30478879,30478882,304 78883 STYLE NO:AWS79036MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 2006/16 DATE:20.11.2016 L/C NO:108012376119-G DATE:19.09.2016 EXP NO:1403-03926-2016 DATE:20.11.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1643 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2017-01-16	2645 PCS	18468KG	POS FLEECE PANT WAL MART P.O.NO:6850334096 ITEM NO:31322042, 31322040,31322039,31322038,313 22041,31322052,31322050,313220 49,31322048,31322051,31322047, 31322045,31322044,31322043,313 22046 STYLE NO:GRY73005B HTS NO:6103.42.00.20 INVOICE NO:NAFA 2054/16 DATE:27.11.2016 L/C NO:108012389310-G DATE:09.11.2016 EXP NO:1403-03994-2016 DATE:27.11.2016 P.O.TYPE:40 DEPT NO:24 PO TYPE : 040 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 2645 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594POS FLEECE PANT WAL MART P.O.NO:6850334096 ITEM NO:31322042, 31322040,31322039,31322038,313 22041,31322052,31322050,313220 49,31322048,31322051,31322047, 31322045,31322044,31322043,313 22046 STYLE NO:GRY73005B HTS NO:6103.42.00.20 INVOICE NO:NAFA 2054/16 DATE:27.11.2016 L/C NO:108012389310-G DATE:09.11.2016 EXP NO:1403-03994-2016 DATE:27.11.2016 P.O.TYPE:40 DEPT NO:24 PO TYPE : 040 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 2645 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2017-01-10	2046 PCS	15058KG	GR MENS YR BASIC OPP TEE WAL MART P.O.NO:9700712365 ITEM NO:30329538, 30925269,30925272,30329601,303 30547,30328992,30925274,309252 76,30329358,30331384,30329533, 30925278,30925280,30329536,303 30825,30329359,30925282,309252 83,30329406,30330851 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1998/16 DATE:17.11.2016 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-03902-2016 DATE:17.11.2016 P.O.TYPE:40 DEPT NO:23 PO TYPE : 040 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2046 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	22 PCS	3943KG	GR DOLMAN SLEEVE CROCHET TRIM TANK WAL MART P.O.NO:9100351740 ITEM NO:30910895, 30910896, 30910897,30910898 STYLE NO:GRS71146G HTS NO:6110.20.00.92 INVOICE NO:NAFA 2019/16 DATE:20.11.2016 L/C NO:108012374139-G DATE:13.09.2016 EXP NO:1403-03914-2016 DATE:20.11.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 22 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-01-10	23 PCS	3938KG	9PC GR LACE TRIM DOPLHIN SHORT GLN NO.: 0681131000000 WAL MART P.O.NO:9100352011 ITEM NO:30938337, 30938336, 30938335, 30938334 STYLE NO:GRS73046G HTS NO:6104.62.00.36 INVOICE NO:NAFA 2011/16 DATE:20.11.2016 L/C NO:108012378803-G DATE:28.09.2016 EXP NO:1403-03929-2016 DATE:20.11.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 23 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-01-10	586 PCS	8955KG	AW OPP FLC PANT P.O. NO. 6850336603 ITEM NO. 30643688 HTS CODE: 6103420020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 TOT PKGS 586 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594AW OPP FLC PANT WAL MART P.O.NO:6850336603 ITEM NO:30643688, 30643689, 30643690,30643691,30643692,306 43693,30643694,30643695,306436 96 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 2026/16 DATE:23.11.2016 L/C NO:108012387893-G DATE:11.01.2016 EXP NO:1403-03947-2016 DATE:23.11.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 PURCHASE ORDER : 6850336603	HS 610342
2017-01-10	2127 PCS	8050KG	GR SCOOP NECK TABLE T WAL MART P.O.NO:1000800612 ITEM NO:30613610,30613438 STYLE NO:GRS71125LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1939/16 DATE:09.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03774-2016 DATE:09.11.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 2127 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	750 PCS	5810KG	GR SS MELANGE STRIPE TEE WAL MART P.O.NO:9700716121 ITEM NO:30222267,30222269 STYLE NO:GRS71078MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2003/16 DATE:20.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03923-2016 DATE:20.11.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 750 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	734 PCS	5798KG	GR SS MELANGE STRIPE TEE WAL MART P.O.NO:9700716200 ITEM NO:30222267,30222269 STYLE NO:GRS71078MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2005/16 DATE:20.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03925-2016 DATE:20.11.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 734 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	428 PCS	4541KG	GRTB COLOUR BLOCK PKT TEE WAL MART P.O.NO:9100177542 ITEM NO:31291935,31291936 STYLE NO:GRS71012TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 2009/16 DATE:20.11.2016 L/C NO:108012385092-G DATE:24.10.2016 EXP NO:1403-03922-2016 DATE:20.11.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 428 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	1069 PCS	5915KG	GR SCOOP NECK TABLE T WAL MART P.O.NO:1000800766 ITEM NO:30078656,30078657 STYLE NO:GRS71125LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1941/16 DATE:09.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03776-2016 DATE:09.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1069 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	750 PCS	5452KG	GR SS SNOW HTR TEE WAL MART P.O.NO:9700716112 ITEM NO:30242006,30242823 STYLE NO:GRS71069MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1995/16 DATE:17.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03899-2016 DATE:17.11.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 750 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	756 PCS	5465KG	GR SS SNOW HTR TEE WAL MART P.O.NO:9700716152 ITEM NO:30242006,30242823 STYLE NO:GRS71069MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1997/16 DATE:17.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03901-2016 DATE:17.11.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 756 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	720 PCS	5667KG	GR SS SLUB STRIPE TEE WAL MART P.O.NO:9700716805 ITEM NO:30270747,30270753 STYLE NO:GRS71077MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1967/16 DATE:13.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03816-2016 DATE:13.11.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 720 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	750 PCS	5742KG	GR SS SLUB STRIPE TEE WAL MART P.O.NO:9700716765 ITEM NO:30270747,30270753 STYLE NO:GRS71077MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1965/16 DATE:13.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03814-2016 DATE:13.11.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 750 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	12 PCS	3930KG	GR SS MICRO STRIPE TEE WAL MART P.O.NO:9700716553 ITEM NO:30359136,30359223 STYLE NO:GRS71066MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1785/16 DATE:18.10.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03539-2016 DATE:18.10.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 12 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	5 PCS	3910KG	GR SS SNOW HTR TEE WAL MART P.O.NO:9700716113 ITEM NO:30242006,30242823 STYLE NO:GRS71069MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1996/16 DATE:17.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03900-2016 DATE:17.11.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 5 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	5 PCS	3913KG	GR SS MELANGE STRIPE TEE WAL MART P.O.NO:9700716122 ITEM NO:30222267,30222269 STYLE NO:GRS71078MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 2004/16 DATE:20.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03924-2016 DATE:20.11.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 5 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-10	5 PCS	3912KG	GR SS SLUB STRIPE TEE WAL MART P.O.NO:9700716766 ITEM NO:30270747,30270753 STYLE NO:GRS71077MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1966/16 DATE:13.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03815-2016 DATE:13.11.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 5 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-01	1186 PCS	6272KG	GR SS POCKET TEE WAL MART P.O.NO:9700716543 ITEM NO:30404495,30404474 STYLE NO:GRS71083MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1926/16 DATE:07.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03756-2016 DATE:07.11.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1186 CTNS 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2017-01-01	3386 PCS	26286KG	GR MENS YR BASIC OPP TEEGR MENS YR BASIC OPP TEE WAL MART P.O.NO:9700712364 ITEM NO:30329538, 30925269,30925272,30329601,303 30547,30328992,30925274,309252 76,30329358,30331384,30329533, 30925278,30925280,30329536,303 30825,30329359,30925282,309252 83,30329406,30330851 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1942/16 DATE:09.11.2016 L/C NO:108012381817-G DATE:12.10.2016 EXP NO:1403-03777-2016 DATE:09.11.2016 P.O.TYPE:40 DEPT NO:23 PO TYPE : 040 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3386 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 GR MENS YR BASIC OPP TEE	HS 610910
2017-01-01	332 PCS	5968KG	GR BASIC HOODIE WAL MART P.O.NO:1000800119 ITEM NO:30297160 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1968/16 DATE:13.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03817-2016 DATE:13.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 332 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2017-01-01	376 PCS	6116KG	GR BASIC JOGGER WAL MART P.O.NO:1000800476 ITEM NO:30585595 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1970/16 DATE:13.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03819-2016 DATE:13.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 376 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2017-01-01	290 PCS	9001KG	. PART LOAD CONTAINER(S) COVERED BY BLS:ASD0172ASD0172626H,ASD0172626I,ASD0172626A,GR BASIC HOODIE WAL MART P.O.NO:1000800474 ITEM NO:30622092,30622093 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1969/16 DATE:13.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03818.2016 DATE:13.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 290 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 PART LOAD CONTAINER(S) COVERED BY BLS:ASD0172ASD0172626H,ASD0172626I	HS 611020
2017-01-01	314 PCS	5184KG	GR BASIC JOGGER WAL MART P.O.NO:1000800161 ITEM NO:30416862,30416870 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1971/16 DATE:13.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03820-2016 DATE:13.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 314 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-12-26	6 PCS	3912KG	GR SS POCKET TEE WAL MART P.O.NO:9700716544 ITEM NO:30404495,30404474 STYLE NO:GRS71083MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1946/16 DATE:09.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03781-2016 DATE:09.11.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	4 PCS	3907KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251791 ITEM NO:30196087 STYLE NO:GRS71096PDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 1960/16 DATE:13.11.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-03809-2016 DATE:13.11.2016 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	990 PCS	9760KG	.GR SS POCKET TEE WAL MART P.O.NO:9700716296 ITEM NO:30404495,30404474 STYLE NO:GRS71083MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1947/16 DATE:09.11.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03782-2016 DATE:09.11.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 990 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	1968 PCS	13870KG	GR SCOOP NECK TEE WAL MART P.O.NO:1000800816 ITEM NO:30201597,30201598 STYLE NO:GRS71004LDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 1945/16 DATE:09.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03780-2016 DATE:09.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1968 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594.	HS 610910
2016-12-26	804 PCS	5377KG	GR VNECK TABLE T WAL MART P.O.NO:1000800837 ITEM NO:30110679 STYLE NO:GRS71073LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1819/16 DATE:30.10.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03658-2016 DATE:30.10.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 804 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	993 PCS	5776KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251713 ITEM NO:30117443 STYLE NO:GRS71096PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1932/16 DATE:07.11.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-03761-2016 DATE:07.11.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 993 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	4020 PCS	11327KG	GR VNECK TABLE T WAL MART P.O.NO:1000800656 ITEM NO:30826538, 30826536, 30826534,30826532,30826540 STYLE NO:GRS71073LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1929/16 DATE:07.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03755-2016 DATE:07.11.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4020 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	1509 PCS	6651KG	GR VNECK TBL TEE WAL MART P.O.NO:1000800789 ITEM NO:30104617,30104618 STYLE NO:GRS71073LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1845/16 DATE:03.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03706-2016 DATE:03.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1509 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	1528 PCS	6763KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251787 ITEM NO:30117443 STYLE NO:GRS71096PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1931/16 DATE:07.11.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-03760-2016 DATE:07.11.2016 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1528 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADSA INC 5700 EXPLORER DRIVE, SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	32 PCS	3920KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251459 ITEM NO:30774577, 30774578,30774579 STYLE NO:GRS71096PDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1918/16 DATE:03.11.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-03725-2016 DATE:03.11.2016 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 32 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	1329 PCS	6318KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251698 ITEM NO:30804281,30804280 STYLE NO:GRS71096PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1930/16 DATE:07.11.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-03759-2016 DATE:07.11.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1329 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	6 PCS	3872KG	GR SCOOP NECK TABLE T WAL MART P.O.NO:1000800680 ITEM NO:30078656,30078657 STYLE NO:GRS71125LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1925/16 DATE:07.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03754-2016 DATE:07.11.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	12 PCS	3882KG	GR VNECK TBL TEE WAL MART P.O.NO:1000800833 ITEM NO:30104617,30104618 STYLE NO:GRS71073LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1818/16 DATE:30.10.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03657-2016 DATE:30.10.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 12 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	2448 PCS	12512KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800659 ITEM NO:30826571,30826573 STYLE NO:GRS71125LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1937/16 DATE:09.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03772-2016 DATE:09.11.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2448 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 GR SCOOP NECK TBL TGR SCOOP NECK TBL T	HS 610910
2016-12-26	8 PCS	3875KG	GR SCOOP NECK TABLE T WAL MART P.O.NO:1000800613 ITEM NO:30613610,30613438 STYLE NO:GRS71125LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1940/16 DATE:09.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03775-2016 DATE:09.11.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	9 PCS	3889KG	GR BODY CON T DRESS WAL MART P.O.NO:1000800285 ITEM NO:30360746, 30360747,30360748,30360750 STYLE NO:GRS74001LD, GRS74001LDH HTS NO:6104.42.00.10 INVOICE NO:NAFA 1936/16 DATE:09.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03771-2016 DATE:09.11.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610442
2016-12-26	18 PCS	3895KG	GR SCOOP NECK TBL T WAL MART P.O.NO:1000800660 ITEM NO:30826571,30826573 STYLE NO:GRS71125LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1938/16 DATE:09.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03773-2016 DATE:09.11.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 18 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	92 PCS	3470KG	GR VNECK TABLE T WAL MART P.O.NO:1000800795 ITEM NO:30110679 STYLE NO:GRS71073LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1846/16 DATE:03.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03707-2016 DATE:03.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 92 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	329 PCS	3948KG	GR SCOOP NECK TABLE T WAL MART P.O.NO:1000800489 ITEM NO:30613610,30613438 STYLE NO:GRS71125LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1923/16 DATE:07.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03752-2016 DATE:07.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 329 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	1356 PCS	9812KG	GR BODY CON T DRESS WAL MART P.O.NO:1000800159 ITEM NO:30360746, 30360747,30360748,30360750 STYLE NO:GRS74001LD, GRS74001LDST HTS NO:6104.42.00.10 INVOICE NO:NAFA 1943/16 DATE:09.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03778-2016 DATE:09.11.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1356 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610442
2016-12-26	1556 PCS	10614KG	GR BODY CON T DRESS WAL MART P.O.NO:1000800284 ITEM NO:30360746, 30360747,30360748,30360750 STYLE NO:GRS74001LD, GRS74001LDST HTS NO:6104.42.00.10 INVOICE NO:NAFA 1935/16 DATE:09.11.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03770-2016 DATE:09.11.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1556 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610442
2016-12-26	8 PCS	3874KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251462 ITEM NO:30804281,30804280 STYLE NO:GRS71096PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1919/16 DATE:03.11.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-03723-2016 DATE:03.11.2016 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	10 PCS	3878KG	GR VNECK TABLE T WAL MART P.O.NO:1000800657 ITEM NO:30826538, 30826536, 30826534,30826532,30826540 STYLE NO:GRS71073LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1914/16 DATE:03.11.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03721-2016 DATE:03.11.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	2 PCS	3863KG	GR VNECK TABLE T WAL MART P.O.NO:1000800838 ITEM NO:30110679 STYLE NO:GRS71073LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1820/16 DATE:30.10.2016 L/C NO:108012380033-G DATE:03.10.2016 EXP NO:1403-03659-2016 DATE:30.10.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	764 PCS	5331KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251790 ITEM NO:30196087 STYLE NO:GRS71096PDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 1959/16 DATE:13.11.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-03808-2016 DATE:13.11.2016 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 764 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	1538 PCS	7858KG	GR SS CLR BLOCK TEE WAL MART P.O.NO:9700716199 ITEM NO:30221664,30221666 STYLE NO:GRS71082MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1783/16 DATE:18.10.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03541-2016 DATE:18.10.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1538 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	817 PCS	5432KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251706 ITEM NO:30136387 STYLE NO:GRS71096PDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 1958/16 DATE:13.11.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-03807-2016 DATE:13.11.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 817 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	1146 PCS	6057KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251782 ITEM NO:30136387 STYLE NO:GRS71096PDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 1957/16 DATE:13.11.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-03806-2016 DATE:13.11.2016 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1146 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-26	665 PCS	5143KG	GRP VNECK TABLE TEE WAL MART P.O.NO:8450251718 ITEM NO:30196087 STYLE NO:GRS71096PDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 1961/16 DATE:13.11.2016 L/C NO:108012380024-G DATE:3.10.2016 EXP NO:1403-03810-2016 DATE:13.11.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 665 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-19	260 PCS	4270KG	GR SS OPP TEE FRENCH SCREEN WAL MART P.O.NO:9100352090 ITEM NO:31310046,31310047 STYLE NO:GRS71023GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1804/16 DATE:25.10.2016 L/C NO:108012378803-G DATE:28.09.2016 EXP NO:1403-03614-2016 DATE:25.10.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 260 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-19	1596 PCS	9077KG	11PC BIRDSEYE SHORT WAL MART P.O.NO:9700716944 ITEM NO:30478863, 30478861, 30478858,30478866,30478867,304 78876,30478875,30478874,304788 77,30478878,30478881,30478880, 30478879,30478882,30478883 STYLE NO:AWS79036MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 1798/16 DATE:25.10.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03610-2016 DATE:25.10.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1596 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-19	278 PCS	4236KG	GR SS OPP TEE FRENCH SCREEN WAL MART P.O.NO:9100352023 ITEM NO:31310030, 31310026, 31310035,31310024,31310029,313 10019,31310017,31310016,313100 15,31310018 STYLE NO:GRS71023GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1805/16 DATE:25.10.2016 L/C NO:108012378803-G DATE:28.09.2016 EXP NO:1403-03615-2016 DATE:25.10.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 278 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-12-10	752 PCS	6653KG	GR WOW ATHLEISURE POPOVER HOODY WAL MART P.O.NO:9100352058 ITEM NO:31301371,31301372 STYLE NO:GRS71095G HTS NO:6110.20.00.12 INVOICE NO:NAFA 1794/16 DATE:20.10.2016 L/C NO:108012374530-G DATE:14.09.2016 EXP NO:1403-03593-2016 DATE:20.10.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 752 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-12-03	752 PCS	8615KG	GR BASIC HOODIE WAL MART P.O.NO:1000800600 ITEM NO:30622092,30622093 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1757/16 DATE:18.10.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03520-2016 DATE:18.10.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 752 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-12-03	242 PCS	5376KG	GR BASIC HOODIE WAL MART P.O.NO:1000800473 ITEM NO:30622092,30622093 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1758/16 DATE:18.10.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03521-2016 DATE:18.10.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 242 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-12-03	330 PCS	5935KG	GR BASIC HOODIE WAL MART P.O.NO:1000800118 ITEM NO:30297160 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1755/16 DATE:18.10.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03518-2016 DATE:18.10.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 330 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-12-03	425 PCS	6440KG	GR BASIC JOGGER WAL MART P.O.NO:1000800602 ITEM NO:30585595 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1761/16 DATE:18.10.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03524-2016 DATE:18.10.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 425 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-12-03	262 PCS	5462KG	GR BASIC JOGGER WAL MART P.O.NO:1000800160 ITEM NO:30416862,30416870 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1764/16 DATE:18.10.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03546-2016 DATE:18.10.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 262 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-12-03	12 PCS	3936KG	11PC BIRDSEYE SHORT WAL MART P.O.NO:9700716911 ITEM NO:30478910, 30478911,30478913 STYLE NO:AWS79036MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 1748/16 DATE:13.10.2016 L/C NO:108012363043-G DATE:29.07.2016 EXP NO:1403-03504-2016 DATE:13.10.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 12 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2016-12-03	376 PCS	6146KG	GR BASIC JOGGER WAL MART P.O.NO:1000800475 ITEM NO:30585595 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1760/16 DATE:18.10.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03523-2016 DATE:18.10.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 376 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-12-03	8 PCS	3938KG	GR BASIC JOGGER WAL MART P.O.NO:1000800603 ITEM NO:30585595 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1762/16 DATE:18.10.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03525-2016 DATE:18.10.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-12-03	6 PCS	3928KG	GR BASIC HOODIE WAL MART P.O.NO:1000800601 ITEM NO:30622092,30622093 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1759/16 DATE:18.10.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03522-2016 DATE:18.10.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-12-03	8 PCS	3940KG	GR BASIC HOODIE WAL MART P.O.NO:1000800253 ITEM NO:30297160 STYLE NO:GRS79054LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1756/16 DATE:18.10.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03519-2016 DATE:18.10.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-12-03	6 PCS	3926KG	GR BASIC JOGGER WAL MART P.O.NO:1000800287 ITEM NO:30416862,30416870 STYLE NO:GRS79055LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1765/16 DATE:18.10.2016 L/C NO:108012362918-G DATE:29.07.2016 EXP NO:1403-03526-2016 DATE:18.10.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-11-26	4152 PCS	19200KG	GR MENS YR BASIC OPP TEEGR MENS YR BASIC OPP TEE WAL MART P.O.NO:9700717459 ITEM NO:30925269, 30925272, 30925274, 30925276, 30925278, 30925280, 30925282,30925283 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1738/16 DATE:06.10.2016 L/C NO:108012378028-G DATE:27.08.2016 EXP NO:1403-03415-2016 DATE:06.10.2016 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4152 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 GR MENS YR BASIC OPP TEE	HS 610910
2016-11-06	1374 PCS	5536KG	GR4G SS SCREEN TEE WAL MART P.O.NO:9100350987 ITEM NO:30140049, 30140103, 30140052, 30139635, 30139639, 30139689, 30139745, 30139620, 30140050, 30139858, 30140197, 30140196, 30140195, 30140104, 30139622, 30139632, 30139613, 30139621, 30139846,30140100 STYLE NO:GRW611184GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1709/16 DATE:05.09.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02986-2016 DATE:05.09.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 PT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1374 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-11-06	1690 PCS	6289KG	GR7G SS SCREEN TEE WAL MART P.O.NO:9100350990 ITEM NO:30144906, 30145689, 30144854,30144907,30145294,301 45692,30145005,30145314,301448 47,30145686,30144846,30144848, 30144852,30145688,30144850,301 44853,30144840,30145691,301448 35,30144844 STYLE NO:GRW610237GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1710/16 DATE:05.09.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02987-2016 DATE:05.09.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1690 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-11-06	324 PCS	5069KG	GR OPP T-SHIRT WAL MART P.O.NO:9700717409 ITEM NO:31286575, 31286576, 31286577,31286578,31286579,312 86580,31286581,31286582,312865 83,31286584,31286585,31286586 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1707/16 DATE:05.09.2016 L/C NO:108012367520-G DATE:18.08.2016 EXP NO:1403-02984-2016 DATE:05.09.2016 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 324 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-11-06	126 PCS	4154KG	GRM SCOOP NECK TEE WAL MART P.O.NO:8450251580 ITEM NO:30277645, 30277690, 30277695 STYLE NO:GMF61003LM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1584/16 DATE:24.08.2016 L/C NO:108012345723-G DATE:02.06.2016 EXP NO:1403-02919-2016 DATE:24.08.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 126 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-11-06	479 PCS	9817KG	.AW4B CORE HOODY WAL MART P.O.NO:6850335961 ITEM NO:30657861, 30657862, 30657863, 30657864, 30657872, 30657873, 30657874, 30657875, 30657876, 30657877, 30657878,30657879 STYLE NO:AWY210074B HTS NO:6110.20.00.11 INVOICE NO:NAFA 1720/16 DATE:25.09.2016 L/C NO:108012362188-G DATE:28.07.2016 EXP NO:1403-03253-2016 DATE:25.09.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 479 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 611020
2016-11-06	1750 PCS	5955KG	GR4G SS SCREEN TEE WAL MART P.O.NO:9100350986 ITEM NO:30140049, 30140103, 30140052, 30139635, 30139639, 30139689, 30139745, 30139620, 30140050, 30139858, 30140197, 30140196, 30140195, 30140104, 30139622, 30139632, 30139613, 30139621, 30139846,30140100 STYLE NO:GRW611184GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1708/16 DATE:05.09.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02989-2016 DATE:05.09.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1750 CTNS 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-11-06	1508 PCS	6031KG	GR7G SS SCREEN TEE WAL MART P.O.NO:9100350991 ITEM NO:30144906, 30145689, 30144854, 30144907, 30145294, 30145692, 30145005, 30145314, 30144847, 30145686, 30144846, 30144848, 30144852, 30145688, 30144850, 30144853, 30144840, 30145691, 30144835,30144844 STYLE NO:GRW610237GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1711/16 DATE:05.09.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02988-2016 DATE:05.09.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1508 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	2700 PCS	19573KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850335956 ITEM NO:30641907, 30641908, 30641909, 30641910, 30641911, 30641912, 30641913, 30641914, 30641915, 30641916, 30641917,30641918 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1616/16 DATE:31.08.2016 L/C NO:108012362188-G DATE:28.07.2016 EXP NO:1403-02976-2016 DATE:31.08.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2700 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 AW 7B BASIC FLEECE PANTAW 7B BASIC FLEECE PANT	HS 610342
2016-10-15	1149 PCS	11278KG	AW7B CORE HOODY WAL MART P.O.NO:6850335957 ITEM NO:30657924, 30657925, 30657926, 30657927, 30657928, 30657929, 30657930, 30657931, 30657932, 30657933, 30657934, 30657935 STYLE NO:AWY210077B HTS NO:6110.20.00.11 INVOICE NO:NAFA 1605/16 DATE:31.08.2016 L/C NO:108012362188-G DATE:28.07.2016 EXP NO:1403-02970-2016 DATE:31.08.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1149 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-10-15	114 PCS	4033KG	GR4G LS FRENCH SCREEN TEE WAL MART P.O.NO:9100350258 ITEM NO:31248391, 31248392, 31248393, 31248394, 31248380, 31248381, 31248382, 31248383 STYLE NO:GRW610924GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1608/16 DATE:31.08.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02967-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 114 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	202 PCS	4136KG	GR4G LS FRENCH SCREEN TEE WAL MART P.O.NO:9100350259 ITEM NO:31248391, 31248392, 31248393, 31248394, 31248380, 31248381, 31248382, 31248383 STYLE NO:GRW610924GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1609/16 DATE:31.08.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02966-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 202 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	1282 PCS	7827KG	AW OPP FLC PANT WAL MART P.O.NO:6850335954 ITEM NO:30643688, 30643689, 30643690, 30643691, 30643692, 30643693, 30643694, 30643695, 30643696 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1614/16 DATE:31.08.2016 L/C NO:108012362188-G DATE:28.07.2016 EXP NO:1403-02973-2016 DATE:31.08.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1282 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-10-15	323 PCS	6429KG	10PC JACQUARD ZIP POP WAL MART P.O.NO:8450251493 ITEM NO:30300024,30300026 STYLE NO:DAF69053PD HTS NO:6110.20.00.11 INVOICE NO:NAFA 1601/16 DATE:31.08.2016 L/C NO:108012322855-G DATE:22.03.2016 EXP NO:1403-02965-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 323 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-10-15	541 PCS	9657KG	AW4B CORE HOODYAW4B CORE HOODY WAL MART P.O.NO:6850335958 ITEM NO:30657861, 30657862, 30657863, 30657864, 30657872, 30657873, 30657874, 30657875, 30657876, 30657877, 30657878, 30657879 STYLE NO:AWY210074B HTS NO:6110.20.00.11 INVOICE NO:NAFA 1604/16 DATE:31.08.2016 L/C NO:108012362188-G DATE:28.07.2016 EXP NO:1403-02971-2016 DATE:31.08.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 541 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 AW4B CORE HOODY	HS 611020
2016-10-15	1690 PCS	5827KG	GR4G LS SCREEN TEE WAL MART P.O.NO:9100350181 ITEM NO:31248189, 31248192, 31248195, 31248198, 31248210, 31248212, 31248214, 31248215, 31248259, 31248261, 31248266, 31248267, 31248226, 31248227, 31248230, 31248231, 31248241, 31248242, 31248249, 31248252 STYLE NO:GRW610924GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1606/16 DATE:31.08.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02969-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1690 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	1967 PCS	6151KG	GR4G LS SCREEN TEE WAL MART P.O.NO:9100350182 ITEM NO:31248189, 31248192, 31248195, 31248198, 31248210, 31248212, 31248214, 31248215, 31248259, 31248261, 31248266, 31248267, 31248226, 31248227, 31248230, 31248231, 31248241, 31248242, 31248249, 31248252 STYLE NO:GRW610924GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1607/16 DATE:31.08.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02968-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1967 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	123 PCS	4043KG	GRTG LS SCREEN TEE WAL MART P.O.NO:9100350219 ITEM NO:31248419, 31248422, 31248423, 31248431, 31248434, 31248435, 31248441, 31248442, 31248444 STYLE NO:GRW61092TGP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1598/16 DATE:31.08.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02957-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 123 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	1215 PCS	5757KG	GRTG LS SCREEN TEE WAL MART P.O.NO:9100350218 ITEM NO:31248419, 31248422, 31248423, 31248431, 31248434, 31248435, 31248441, 31248442,31248444 STYLE NO:GRW61092TGP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1597/16 DATE:31.08.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02958-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1215 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	114 PCS	4096KG	GR7G LS FRENCH SCREEN TEE WAL MART P.O.NO:9100350316 ITEM NO:30196277, 30196053, 30195960, 30196281, 30195584, 30195583, 30195569, 30195602 STYLE NO:GRW611257GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1612/16 DATE:31.08.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02975-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 114 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	397 PCS	4612KG	GR7G LS FRENCH SCREEN TEE WAL MART P.O.NO:9100350317 ITEM NO:30196277, 30196053, 30195960, 30196281, 30195584, 30195583, 30195569, 30195602 STYLE NO:GRW611257GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1613/16 DATE:31.08.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02974-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 397 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	1690 PCS	6289KG	GR7G SS SCREEN TEE WAL MART P.O.NO:9100350326 ITEM NO:30220885, 30220888, 30220890, 30220891, 30221806, 30221808, 30221809, 30221810, 30221585, 30220861, 30220863, 30220668, 30220855, 30220499, 30220509, 30220882, 30220883, 30220875, 30220877, 30220884 STYLE NO:GRW610237GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1610/16 DATE:31.08.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02964-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1690 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	2099 PCS	6870KG	GR7G SS SCREEN TEE WAL MART P.O.NO:9100350327 ITEM NO:30220885, 30220888, 30220890, 30220891, 30221806, 30221808, 30221809, 30221810, 30221585, 30220861, 30220863, 30220668, 30220855, 30220499, 30220509, 30220882, 30220883, 30220875, 30220877, 30220884 STYLE NO:GRW610237GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1611/16 DATE:31.08.2016 L/C NO:108012341013-G DATE:18.05.2016 EXP NO:1403-02963-2016 DATE:31.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2099 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-15	1338 PCS	8262KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6850335955 ITEM NO:30642124, 30642125, 30642126, 30642127, 30642128, 30642129, 30642130, 30642131, 30642132 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1615/16 DATE:31.08.2016 L/C NO:108012362188-G DATE:28.07.2016 EXP NO:1403-02972-2016 DATE:31.08.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1338 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-10-15	347 PCS	5109KG	AWTB CORE HOODY WAL MART P.O.NO:6850335959 ITEM NO:30658099, 30658101, 30658112, 30658114, 30658117, 30658118, 30658119 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 1705/16 DATE:05.09.2016 L/C NO:108012362188-G DATE:28.07.2016 EXP NO:1403-02985-2016 DATE:05.09.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 347 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-10-08	484 PCS	5174KG	7G CANADIANA JOGGER WAL MART P.O.NO:9100350985 ITEM NO:30249919,30249920 STYLE NO: DW630247G, CDW6 3025 7G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1473/16 DATE:17.08.2016 L/C NO:108012334502-G DATE:05.05.2016 EXP NO:1403-03031-2016 DATE:17.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 484 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-10-08	422 PCS	4601KG	12PC CANADIANA BDYST WAL MART P.O.NO:9100176891 ITEM NO:30183459 STYLE NO:CDW 61035IB HTS NO:6111.20.00.90 INVOICE NO:NAFA 1533/16 DATE:18.08.2016 L/C NO:108012341237-G DATE:18.05.2016 EXP NO:1403-03091-2016 DATE:18.08.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 422 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2016-10-08	418 PCS	5087KG	10PC TG CANADIANA JOGGER WAL MART P.O.NO:9100350827 ITEM NO:31285306,31285316 STYLE NO:CDW63024TG, CDW6 3025 TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 1468/16 DATE:17.08.2016 L/C NO:108012334502-G DATE:05.05.2016 EXP NO:1403-03021-2016 DATE:17.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 418 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-10-08	545 PCS	4737KG	4G CANADIANA LS TEE WAL MART P.O.NO:9100350820 ITEM NO:31280649,31280652 STYLE NO:CDW610074G HTS NO:6109.10.00.22 INVOICE NO:NAFA 1508/16 DATE:17.08.2016 L/C NO:108012334502-G DATE:05.05.2016 EXP NO:1403-03019-2016 DATE:17.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 545 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-08	934 PCS	16601KG	12 POLY POLAR FLEECE FULL ZIP12 POLY POLAR FLEECE FULL ZIP WAL MART P.O.NO:9700715992 ITEM NO:30491750,30491568 STYLE NO:HMF0009F16 HTS NO:6110.30.00.71 INVOICE NO:NAFA 1552/16 DATE:22.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-03174-2016 DATE:22.08.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE :6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 934 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 12 POLY POLAR FLEECE FULL ZIP	HS 611030
2016-10-08	1296 PCS	9770KG	OPP FLEECE PANT WAL MART P.O.NO:9100351611 ITEM NO:30495102, 30495103, 30495104, 31244972 STYLE NO:GYR30207G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1555/16 DATE:22.08.2016 L/C NO:108012357201-G DATE:19.07.2016 EXP NO:1403-03164-2016 DATE:22.08.2016 P.O.TYPE:13 DEPT NO:33 PO TYPE : 013 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1296 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-10-08	331 PCS	4770KG	OPP FLEECE PANT WAL MART P.O.NO:9100351609 ITEM NO:30637085, 30637086, 30637087 STYLE NO:GYR3020TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 1553/16 DATE:22.08.2016 L/C NO:108012357201-G DATE:19.07.2016 EXP NO:1403-03163-2016 DATE:22.08.2016 P.O.TYPE:13 DEPT NO:33 PO TYPE : 013 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 331 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-10-08	1105 PCS	7745KG	OPP FLEECE PANT WAL MART P.O.NO:9100351610 ITEM NO:30492487 ,30492488, 30492489, 30492490 STYLE NO:GYR30204G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1554/16 DATE:22.08.2016 L/C NO:108012357746-G DATE:20.07.2016 EXP NO:1403-03165-2016 DATE:22.08.2016 P.O.TYPE:13 DEPT NO:33 PO TYPE : 013 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1105 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-10-01	1009 PCS	12093KG	CD CANADIANA HDY WAL MART P.O.NO:8100179784 ITEM NO:30232784,30232737 STYLE NO:CDW61031LD, CDW61031SD HTS NO:6110.20.00.12 INVOICE NO:NAFA 1528/16 DATE:18.08.2016 L/C NO:108012340988-G DATE:18.05.2016 EXP NO:1403-03095-2016 DATE:18.08.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1009 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-10-01	192 PCS	4130KG	4G CANADIANA LS TEE WAL MART P.O.NO:9100350970 ITEM NO:31280649,31280652 STYLE NO:CDW610074G HTS NO:6109.10.00.22 INVOICE NO:NAFA 1509/16 DATE:17.08.2016 L/C NO:108012334502-G DATE:05.05.2016 EXP NO:1403-03043-2016 DATE:17.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 192 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-01	216 PCS	4169KG	TG CANADIANA LS TEE WAL MART P.O.NO:9100350822 ITEM NO:31284907 STYLE NO:CDW61007TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 1507/16 DATE:17.08.2016 L/C NO:108012334502-G DATE:05.05.2016 EXP NO:1403-03020-2016 DATE:17.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 216 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-01	53 PCS	3950KG	10PC TG CANADIANA JOGGER WAL MART P.O.NO:9100350979 ITEM NO:31285306,31285316 STYLE NO:CDW63024TG, CDW6 3025 TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 1469/16 DATE:17.08.2016 L/C NO:108012334502-G DATE:05.05.2016 EXP NO:1403-03022-2016 DATE:17.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 53 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-10-01	257 PCS	4709KG	4G CANADIANA JOGGER WAL MART P.O.NO:9100350978 ITEM NO:31285159,31285160 STYLE NO:CDW630254G,CDW630244G GLN NO.: 0681131000000 HTS NO:6104.62.00.35 INVOICE NO:NAFA 1471/16 DATE:17.08.2016 L/C NO:108012334502-G DATE:05.05.2016 EXP NO:1403-03024-2016 DATE:17.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH TOT PKGS 257 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-10-01	780 PCS	6561KG	4G CANADIANA JOGGER WAL MART P.O.NO:9100350825 ITEM NO:31285159,31285160 STYLE NO:CDW630254G, CDW630244G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1470/16 DATE:17.08.2016 L/C NO:108012334502-G DATE:05.05.2016 EXP NO:1403-03023-2016 DATE:17.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 780 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-10-01	161 PCS	4105KG	12PC CANADIANA BDYST GLN NO.: 0681131000000 WAL MART P.O.NO:9100177194 ITEM NO:30183459 STYLE NO:CDW61035IB HTS NO:6111.20.00.90 INVOICE NO:NAFA 1534/16 DATE:18.08.2016 L/C NO:108012341237-G DATE:18.05.2016 EXP NO:1403-03090-2016 DATE:18.08.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH TOT PKGS 161 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2016-10-01	151 PCS	4139KG	10PC 7G CANADIANA LS TEE WAL MART P.O.NO:9100350974 ITEM NO:31280122,31280123 STYLE NO:CDW610077G HTS NO:6109.10.00.22 INVOICE NO:NAFA 1511/16 DATE:17.08.2016 L/C NO:108012334502-G DATE:05.05.2016 EXP NO:1403-03045-2016 DATE:17.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 151 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-10-01	545 PCS	5026KG	10PC 7G CANADIANA LS TEE WAL MART P.O.NO:9100350821 ITEM NO:31280122,31280123 STYLE NO:CDW610077G HTS NO:6109.10.00.22 INVOICE NO:NAFA 1510/16 DATE:17.08.2016 L/C NO:108012334502-G DATE:05.05.2016 EXP NO:1403-03044-2016 DATE:17.08.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 545 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-09-24	2799 PCS	20357KG	GR JOGGER PJ PANT WAL MART P.O.NO:1900023223 ITEM NO:31262649, 31262647,31262646,31262652,312 62653,31262661,31262660,312626 59,31262662,31262663 STYLE NO:GRF60413MN HTS NO:6103.42.00.12 INVOICE NO:NAFA 1447/16 DATE:08.08.2016 L/C NO:108012314515-G DATE:24.02.2016 EXP NO:1403-02821-2016 DATE:08.08.2016 P.O.TYPE:42 DEPT NO:27 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2799 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610342
2016-09-24	1406 PCS	11341KG	G2 JASPE FUNNEL NECK WAL MART P.O.NO:8100179164 ITEM NO:30071874, 30072153, 30071862, 30071863 STYLE NO:G2F69011LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 1451/16 DATE:10.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02832-2016 DATE:10.08.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1406 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-09-24	1108 PCS	13751KG	.G2 JASPE HOODY WAL MART P.O.NO:8100179135 ITEM NO:31260661, 31260678, 31260683 STYLE NO:G2F69012LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 1455/16 DATE:10.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02830-2016 DATE:10.08.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1108 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 611020
2016-09-24	322 PCS	8292KG	GRP CREW NECK TEE WAL MART P.O.NO:8450251513 ITEM NO:30283163, 30283279, 30283333, 30283335 STYLE NO:GRF61001PDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1457/16 DATE:10.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02828-2016 DATE:10.08.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 322 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610910
2016-09-24	1337 PCS	7048KG	G2 V NECK TEE WAL MART P.O.NO:8100179225 ITEM NO: 30199035, 30199042, 30200166, 30199945 STYLE NO:G2Y61013LCS HTS NO:6109.90.00.10 INVOICE NO:NAFA 1450/16 DATE:10.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02833-2016 DATE:10.08.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1337 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-09-24	514 PCS	5032KG	GRP VNECK TEE WAL MART P.O.NO:8450251562 ITEM NO: 31272808, 31272809, 31272810, 31272811 STYLE NO:GRF61002PDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 1419/16 DATE:10.08.2016 L/C NO:108012320900-G DATE:14.03.2016 EXP NO:1403-02835-2016 DATE:10.08.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 514 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-09-24	454 PCS	4788KG	GRP CREW NECK TEE WAL MART P.O.NO:8450251507 ITEM NO:30295284,3 0295285, 30295288, 30295293 STYLE NO:GRF61001PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1456/16 DATE:10.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02829-2016 DATE:10.08.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 454 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-09-24	660 PCS	5421KG	GRP VNECK TEE WAL MART P.O.NO:8450251561 ITEM NO:31272808, 31272809,31272810,31272811 STYLE NO:GRF61002PDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 1418/16 DATE:07.08.2016 L/C NO:108012320900-G DATE:14.03.2016 EXP NO:1403-02810-2016 DATE:07.08.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 660 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-09-24	788 PCS	5718KG	GRP VNECK TEE WAL MART P.O.NO:8450251391 ITEM NO:31272812 STYLE NO:GRF61002PDS HTS NO:6109.10.00.22 INVOICE NO:NAFA 1417/16 DATE:07.08.2016 L/C NO:108012320900-G DATE:14.03.2016 EXP NO:1403-02809-2016 DATE:07.08.2016 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 788 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-09-24	1512 PCS	9061KG	GR WAFFLE HENLEY WAL MART P.O.NO:9700715927 ITEM NO:30096826,30096827 STYLE NO:GRF61007MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1416/16 DATE:01.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02834-2016 DATE:01.08.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1512 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-09-17	716 PCS	6356KG	GR L/S YD RIB WAFFLE CREW NK WAL MART P.O.NO:9700715899 ITEM NO:30109405 STYLE NO:GRF61008MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1405/16 DATE:04.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02715-2016 DATE:04.08.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 716 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-09-17	1389 PCS	8089KG	GR LS SOLID LAYERING TEE WAL MART P.O.NO:9700715919 ITEM NO:30180421,30180700 STYLE NO:GRF61028MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1409/16 DATE:04.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02710-2016 DATE:04.08.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1389 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-09-17	1221 PCS	7585KG	GR L/S MOCKNECK WAL MART P.O.NO:9700715864 ITEM NO:31259535,31259536 STYLE NO:GRF61024MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1430/16 DATE:04.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02717-2016 DATE:04.08.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1221 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-09-17	604 PCS	5975KG	GR L/S YD RIB WAFFLE CREW NK WAL MART P.O.NO:9700715923 ITEM NO:30109405 STYLE NO:GRF61008MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1406/16 DATE:04.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02714-2016 DATE:04.08.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 604 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-09-17	1528 PCS	8394KG	GR LS SOLID LAYERING TEE WAL MART P.O.NO:9700715895 ITEM NO:30180421,30180700 STYLE NO:GRF61028MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1408/16 DATE:04.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02711-2016 DATE:04.08.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1528 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-09-17	392 PCS	6358KG	12PC KNIT PANT 2 WAL MART P.O.NO:9700714856 ITEM NO:31253791 STYLE NO:AWF69057MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 1442/16 DATE:07.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02803-2016 DATE:07.08.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 392 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-09-17	14516 PCS	38900KG	8PC GR S/S T-SHIRT FASHION/MX8PC GR S/S T-SHIRT - FASHION/MX WAL MART P.O.NO:9700715949 ITEM NO:30299867,30299204, 30299202,30299804,30299686,302 98829,30298759,30298755,302987 61,30298823 STYLE NO:GRF61016MN, GRF61016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1389/16 DATE:04.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02704-2016 DATE:04.08.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 14516 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 8PC GR S/S T-SHIRT FASHION/MX8PC GR S/S T-SHIRT FASHION/MX	HS 610910
2016-09-17	7464 PCS	41162KG	GR YR OPP BASIC TEE WAL MART P.O.NO:9700716721 ITEM NO:30924459, 30924461,30924462,30924463,309 24464,30924465,30924466,309244 67,30924468,30924469,30924470, 30924471,30925269,30925272,309 25274,30925276,30925278,309252 80,30925282,30925283 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1432/16 DATE:04.08.2016 L/C NO:108012355098-G DATE:08.07.2016 EXP NO:14303-02736-2016 DATE:04.08.2016 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 7464 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY : DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 GR YR OPP BASIC TEEGR YR OPP BASIC TEEGR YR OPP BASIC TEE	HS 610910
2016-09-17	778 PCS	9827KG	GR L/S WAFFLE TRIM FLEECE HOODY WAL MART P.O.NO:9700715952 ITEM NO:30378003,30378004 STYLE NO:GRF61037MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 1414/16 DATE:04.08.2016 L/C NO:108012322819-G DATE:22.03.2016 EXP NO:1403-02709-2016 DATE:04.08.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 778 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-09-03	788 PCS	5514KG	GRP VNECK TEE WAL MART P.O.NO:8450251395 ITEM NO:30075806 STYLE NO:GRF61002PDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1346/16 DATE:20.07.2016 L/C NO:108012320900-G DATE:14.03.2016 EXP NO:1403-02537-2016 DATE:20.07.2016 P.O.TYPE:43 DEPT NO:35 PO TYPE :043 DEPT NO :035 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 788 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-08-27	565 PCS	5199KG	GR7B LS SUBLIMATED TOP WAL MART P.O.NO:6850333385 ITEM NO:30426155,30426842 STYLE NO:GRF610167B INVOICE NO:NAFA 1271/16 DATE:27.06.2016 L/C NO:108012317013-G DATE:01.03.2016 EXP NO:1403-02295-2016 DATE:27.06.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 565 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-08-27	943 PCS	6090KG	GR7B LS SUBLIMATED TOP WAL MART P.O.NO:6850332897 ITEM NO:30426155,30426842 STYLE NO:GRF610167B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1270/16 DATE:27.06.2016 L/C NO:108012317013-G DATE:01.03.2016 EXP NO:1403-02296-2016 DATE:27.06.2016 P.O.TYPE:43 DEPT NO:24 PO TYPE :043 DEPT NO :024 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 943 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-08-27	943 PCS	5383KG	7PC GR4B SUBLIMATED TOP WAL MART P.O.NO:6850332896 ITEM NO:30420868,30420869 STYLE NO:GRF610164B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1268/16 DATE:27.06.2016 L/C NO:108012317013-G DATE:01.03.2016 EXP NO:1403-02298-2016 DATE:27.06.2016 P.O.TYPE:43 DEPT NO:24 PO TYPE : 043 DEPT NO : 024 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 943 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-08-27	462 PCS	4638KG	7PC GR4B SUBLIMATED TOP WAL MART P.O.NO:6850333384 ITEM NO:30420868,30420869 STYLE NO:GRF610164B HTS NO:6109.10.00.12 INVOICE NO:NAFA 1269/16 DATE:27.06.2016 L/C NO:108012317013-G DATE:01.03.2016 EXP NO:1403-02297-2016 DATE:27.06.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 462 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-08-20	532 PCS	5826KG	GR OPP T-SHIRT WAL MART P.O.NO:9700712358 ITEM NO:31286584,31286585,31286586, 31286575,31286576,31286577,312 86581,31286582,31286583,312865 78,31286579,31286580 STYLE NO:GRY21016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1301/16 DATE:29.06.2016 L/C NO:108012328608-G DATE:12.04.2016 EXP NO:1403-02339-2016 DATE:29.06.2016 P.O.TYPE:40 DEPT NO:23 PO TYPE :040 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 532 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-08-06	534 PCS	5745KG	12PC IB FLEECE JOGGER RMPR WAL MART P.O.NO:9100176517 ITEM NO:31246669,31246670 STYLE NO:GBW61022IB HTS NO:6111.20.00.90 INVOICE NO:NAFA 1194/16 DATE:16.06.2016 L/C NO:108012311643-G DATE:15.02.2016 EXP NO:1403-02115-2016 DATE:16.06.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE :6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 534 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 PART LOAD CONTAINER(S) COVERED BY BLS:ASD0169ASD0169380G,ASD0169380H,ASD0169380I	HS 611120
2016-08-06	981 PCS	5508KG	9PC IG FLEECE JOGGER WAL MART P.O.NO:9100176529 ITEM NO:31246912,31246913 STYLE NO:GBW63069IG HTS NO:6111.20.00.10 INVOICE NO:NAFA 1191/16 DATE:16.06.2016 L/C NO:108012308130-G DATE:05.02.2016 EXP NO:1403-02111-2016 DATE:16.06.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 981 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 PART LOAD CONTAINER(S) COVERED BY BLS:ASD0169ASD0169380G,ASD0169380H,ASD0169380I	HS 611120
2016-08-06	280 PCS	4330KG	9PC IG FLEECE JOGGERS WAL MART P.O.NO:9100176638 ITEM NO:30192865 STYLE NO:GBW63069IG HTS NO:6111.20.00.10 INVOICE NO:NAFA 1192/16 DATE:16.06.2016 L/C NO:108012311643-G DATE:15.02.2016 EXP NO:1403-02113-2016 DATE:16.06.2016 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 280 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 PART LOAD CONTAINER(S) COVERED BY BLS:ASD0169ASD0169380G,ASD0169380H,ASD0169380I	HS 611120
2016-08-06	331 PCS	4396KG	9PC IG FLEECE JOGGERS WAL MART P.O.NO:9100176825 ITEM NO:30192865 STYLE NO:GBW63069IG HTS NO:6111.20.00.10 INVOICE NO:NAFA 1190/16 DATE:16.06.2016 L/C NO:108012311643-G DATE:15.02.2016 EXP NO:1403-02112-2016 DATE:16.06.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 331 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 PART LOAD CONTAINER(S) COVERED BY BLS: ASD0169380J, ASD0169380K,ASD0169380L,ASD0169380M,ASD016938ASD0169380O,ASD0169380P,ASD0169380Q,ASD016938	HS 611120
2016-07-22	6112 PCS	30830KG	GR L/S MOCKNECK WAL MART P.O.NO:9700715897 ITEM NO:30075416,30107482,30075381, 30107496 STYLE NO:GRF61024MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1170/16 DATE:13.06.2016 L/C NO:108012309380-G DATE:11.02.2016 EXP NO:1403-01931-2016 DATE:13.06.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6112 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR L/S MOCKNECK WAL MART P.O.NO:9700715897 ITEM NO:30075416,30107482,30075381, 30107496 STYLE NO:GRF61024MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1170/16 DATE:13.06.2016 L/C NO:108012309380-G DATE:11.02.2016 EXP NO:1403-01931-2016 DATE:13.06.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6112 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR L/S MOCKNECK WAL MART P.O.NO:9700715897 ITEM NO:30075416,30107482,30075381, 30107496 STYLE NO:GRF61024MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1170/16 DATE:13.06.2016 L/C NO:108012309380-G DATE:11.02.2016 EXP NO:1403-01931-2016 DATE:13.06.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6112 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-07-22	517 PCS	6002KG	OPP FLEECE PANT WAL MART P.O.NO:9100351316 ITEM NO:30495102,30495103,30495104, 31244972 STYLE NO:GYR30207G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1174/16 DATE:13.06.2016 L/C NO:108012333996-G DATE:04.05.2016 EXP NO:1403-01951-2016 DATE:13.06.2016 P.O.TYPE:13 DEPT NO:33 PO TYPE :013 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 517 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-07-16	810 PCS	6143KG	GR4G SPARLE HAREM PANT WAL MART P.O.NO:9100350064 ITEM NO:31248156,31248158 STYLE NO:GRW630264G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1052/16 DATE:05.06.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01850-2016 DATE:05.06.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 810 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-07-16	156 PCS	4115KG	GRTG LS SCREEN TEE WAL MART P.O.NO:9100350213 ITEM NO:31248446,31248447,31248448, 31248420,31248421,31248424,312 48440,31248443,31248445,312484 32,31248433,31248436 STYLE NO:GRW61092TGP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1045/16 DATE:01.06.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01805-2016 DATE:01.06.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 156 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-07-16	483 PCS	5928KG	GR7G SPARKLE HAREM PANT WAL MART P.O.NO:9100350200 ITEM NO:31247240,31247241 STYLE NO:GRW630267G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1055/16 DATE:05.06.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01853-2016 DATE:05.06.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 483 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-07-16	164 PCS	4354KG	GRTG SPARKLE HAREM PANT WAL MART P.O.NO:9100350222 ITEM NO:31248864,31248862 STYLE NO:GRW63026TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 1051/16 DATE:05.06.2016 L/C NO:108012301299-G DATE:18.01.2016 EXP NO:1403-01857-2016 DATE:05.06.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 164 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-07-16	810 PCS	7302KG	GR7G SPARKLE HAREM PANT WAL MART P.O.NO:9100350068 ITEM NO:31247240,31247241 STYLE NO:GRW630267G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1054/16 DATE:05.06.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01852-2016 DATE:05.06.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 810 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-07-16	331 PCS	4806KG	GR4G SPARLE HAREM PANT WAL MART P.O.NO:9100350196 ITEM NO:31248156,31248158 STYLE NO:GRW630264G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1053/16 DATE:05.06.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01851-2016 DATE:05.06.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 331 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-07-16	264 PCS	4621KG	GRTG SPARKLE HAREM PANT WAL MART P.O.NO:9100350079 ITEM NO:31248864,31248862 STYLE NO:GRW63026TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 1050/16 DATE:05.06.2016 L/C NO:108012301299-G DATE:18.01.2016 EXP NO:1403-01858-2016 DATE:05.06.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 264 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-07-08	655 PCS	7805KG	G2 JASPE JOGGER GLN NO.: 0681131000000 WAL MART P.O.NO:8100178923 ITEM NO:31260118 STYLE NO:G2F69013LC HTS NO:6104.62.00.21 INVOICE NO:NAFA 971/16 DATE:26.05.2016 L/C NO:108012308041-G DATE:05.02.2016 EXP NO:1403-01752-2016 DATE:26.05.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH TOT PKGS 655 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620442
2016-07-08	1016 PCS	6541KG	BASIC SHORT WAL MART P.O.NO:9700715854 ITEM NO:31258563,31258562,31258561, 31258564,31258565,31258553,312 58552,31258551,31258554,312585 55 STYLE NO:AWF69036MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 981/16 DATE:26.05.2016 L/C NO:108012308096-G DATE:05.02.2016 EXP NO:1403-01771-2016 DATE:26.05.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1016 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-07-08	594 PCS	7464KG	G2 JASPE HOODY WAL MART P.O.NO:8100179248 ITEM NO:31260685 STYLE NO:G2F69012LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 963/16 DATE:22.05.2016 L/C NO:108012308041-G DATE:05.02.2016 EXP NO:1403-01733-2016 DATE:22.05.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6101300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 594 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610130
2016-07-02	1523 PCS	10372KG	KNIT BBALL SHORT WAL MART P.O.NO:9700715816 ITEM NO:31256520,31256524,31256525 STYLE NO:AWF69043MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 786/16 DATE:17.05.2016 L/C NO:108012309674-G DATE:11.02.2016 EXP NO:1403-01639-2016 DATE:17.05.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1523 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-07-02	2877 PCS	10171KG	GR S/S CREW NECK SNOW HEATHERTEE WAL MART P.O.NO:9700715218 ITEM NO:31255731,31255733,31255736,31255737 STYLE NO:GRF61021MN,GRF61021MNH HTS NO:6105.10.00.11 INVOICE NO:NAFA 782/16 DATE:17.05.2016 L/C NO:108012309674-G DATE:11.02.2016 EXP NO:1403-01637-2016 DATE:17.05.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6105100011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2877 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2016-06-25	6294 PCS	15858KG	GR S/S RAG SCOOP TEE WAL MART P.O.NO:8100179436 ITEM NO:30537792,30537972,30537912, 30537885,30537876 STYLE NO:GRF61001LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 936/16 DATE:19.05.2016 L/C NO:108012309308-G DATE:11.02.2016 EXP NO:1403-01684-2016 DATE:19.05.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6294 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-25	1766 PCS	6358KG	GR S/S CREW NECK SNOW HEATHER TEE WAL MART P.O.NO:9700714846 ITEM NO:31255731,31255733,31255736, 31255737 STYLE NO:GRF61021MN,GRF61021MNH HTS NO:6105.10.00.11 INVOICE NO:NAFA 781/16 DATE:17.05.2016 L/C NO:108012309674-G DATE:11.02.2016 EXP NO:1403-01629-2016 DATE:17.05.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6105100011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1766 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2016-06-25	1190 PCS	7172KG	12PC IG FLC RUFFLE HEM HOODY WAL MART P.O.NO:9100176635 ITEM NO:30176874,30176875,30176876 STYLE NO:GBW61094IG HTS NO:6111.20.00.20 INVOICE NO:NAFA 890/16 DATE:11.05.2016 L/C NO:108012301226-G DATE:18.01.2016 EXP NO:1403-01516-2016 DATE:11.05.2016 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1190 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2016-06-25	897 PCS	6326KG	12PC IG FLC RUFFLE HEM HOODY WAL MART P.O.NO:9100176815 ITEM NO:30176874,30176875,30176876 STYLE NO:GBW61094IG HTS NO:6111.20.00.20 INVOICE NO:NAFA 889/16 DATE:11.05.2016 L/C NO:108012301226-G DATE:18.01.2016 EXP NO:1403-01517-2016 DATE:11.05.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 897 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2016-06-25	2917 PCS	8217KG	GR S/S Y/D STRIPE CREWNK TEE GLN NO.: 0681131000000 WAL MART P.O.NO:9700715911 ITEM NO:30099101,30099102,30099103, 30099104 STYLE NO:GRF61023MN,GRF61023MNH HTS NO:6105.10.00.11 INVOICE NO:NAFA 784/16 DATE:17.05.2016 L/C NO:108012308096-G DATE:05.02.2016 EXP NO:1403-01634-2016 DATE:17.05.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6105100011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH TOT PKGS 2917 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2016-06-25	802 PCS	5584KG	GRP CREW NECK TEE WAL MART P.O.NO:8450251504 ITEM NO:30295284,30295285,30295288, 30295293,30295306,30295316,302 95320,30295523 STYLE NO:GRF61001PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 939/16 DATE:19.05.2016 L/C NO:108012309987-G DATE:11.02.2016 EXP NO:1403-01681-2016 DATE:19.05.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 802 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-25	1125 PCS	6105KG	GR S/S RAG SCOOP TEE WAL MART P.O.NO:8100179622 ITEM NO:30536318,30536251,30536234, 30535863,30536306,30537092,305 37129,30537096,30537094,305370 93,30537124,30537141,30537440, 30537362,30537298,30537294,305 37385,30537457,30537275,305372 53,30537152,30537145,30537271, 30537276,30537609,30537462,305 37461,30537460,30537592,305376 48 STYLE NO:GRF61001LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 937/16 DATE:19.05.2016 L/C NO:108012309308-G DATE:11.02.2016 EXP NO:1403-01683-2016 DATE:19.05.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1125 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-25	1337 PCS	7309KG	G2 V NECK TEE WAL MART P.O.NO:8100179224 ITEM NO:30199029,30199031,30199032, 30199034 STYLE NO:G2Y61013LCS HTS NO:6109.90.00.10 INVOICE NO:NAFA 910/16 DATE:12.05.2016 L/C NO:108012309308-G DATE:11.02.2016 EXP NO:1403-01562-2016 DATE:12.05.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1337 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-06-25	1576 PCS	7042KG	GRP CREW NECK TEE WAL MART P.O.NO:8450251357 ITEM NO:30297959,30298074 STYLE NO:GRF61001PD HTS NO:6109.10.00.22 INVOICE NO:NAFA 938/16 DATE:19.05.2016 L/C NO:108012309987-G DATE:11.02.2016 EXP NO:1403-01682-2016 DATE:19.05.2016 P.O.TYPE:43 DEPT NO:35 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1576 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-18	313 PCS	4959KG	OPP FLEECE PANT WAL MART P.O.NO:9100351188 ITEM NO:30492487,30492488,30492489,30492490 STYLE NO:GYR30204G HTS NO:6104.62.00.35 INVOICE NO:NAFA 807/16 DATE:03.05.2016 L/C NO:108012325594-G DATE:05.04.2016 EXP NO:1403-01438-2016 DATE:03.05.2016 P.O.TYPE:13 DEPT NO:33 PO TYPE :13 DEPT NO :33 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 313 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-06-18	28 PCS	3947KG	OPP FLEECE PANT WAL MART P.O.NO:0950179609 ITEM NO:31244972 STYLE NO:GYR30207G HTS NO:6104.62.00.35 INVOICE NO:NAFA 804/16 DATE:03.05.2016 L/C NO:108012326405-G DATE:04.06.2016 EXP NO:1403-01432-2016 DATE:03.05.2016 P.O.TYPE:40 DEPT NO:33 PO TYPE :40 DEPT NO :33 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 28 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-06-18	580 PCS	5472KG	OPP FLEECE PANT WAL MART P.O.NO:9100351184 ITEM NO:30637085,30637086,30637087 STYLE NO:GYR3020TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 811/16 DATE:03.05.2016 L/C NO:108012325102-G DATE:01.04.2016 EXP NO:1403-01433-2016 DATE:03.05.2016 P.O.TYPE:13 DEPT NO:33 PO TYPE :13 DEPT NO :33 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 580 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-06-18	175 PCS	4346KG	OPP FLEECE PANT WAL MART P.O.NO:0950179608 ITEM NO:31244972 STYLE NO:GYR30207G HTS NO:6104.62.00.35 INVOICE NO:NAFA 805/16 DATE:03.05.2016 L/C NO:108012326405-G DATE:04.06.2016 EXP NO:1403-01431-2016 DATE:03.05.2016 P.O.TYPE:40 DEPT NO:33 PO TYPE :40 DEPT NO :33 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 175 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-06-18	568 PCS	5419KG	OPP FLEECE PANT WAL MART P.O.NO:9100351186 ITEM NO:30495102,30495103,30495104 STYLE NO:GYR30207G HTS NO:6104.62.00.35 INVOICE NO:NAFA 809/16 DATE:03.05.2016 L/C NO:108012325102-G DATE:04.01.2016 EXP NO:1403-01434-2016 DATE:03.05.2016 P.O.TYPE:13 DEPT NO:33 PO TYPE :13 DEPT NO :33 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 568 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-06-18	805 PCS	6641KG	OPP FLEECE PANT WAL MART P.O.NO:9100351185 ITEM NO:30492487,30492488,30492489,30492490 STYLE NO:GYR30204G HTS NO:6104.62.00.35 INVOICE NO:NAFA 810/16 DATE:03.05.2016 L/C NO:108012325594-G DATE:05.04.2016 EXP NO:1403-01437-2016 DATE:03.05.2016 P.O.TYPE:13 DEPT NO:33 PO TYPE :13 DEPT NO :33 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 805 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-06-18	236 PCS	4496KG	OPP FLEECE PANT WAL MART P.O.NO:9100351187 ITEM NO:30637085,30637086,30637087 STYLE NO:GYR3020TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 808/16 DATE:03.05.2016 L/C NO:108012325102-G DATE:01.04.2016 EXP NO:1403-01435-2016 DATE:03.05.2016 P.O.TYPE:13 DEPT NO:33 PO TYPE :13 DEPT NO :33 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 236 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-06-18	393 PCS	4932KG	OPP FLEECE PANT WAL MART P.O.NO:9100351189 ITEM NO:30495102,30495103,30495104 STYLE NO:GYR30207G HTS NO:6104.62.00.35 INVOICE NO:NAFA 806/16 DATE:03.05.2016 L/C NO:108012325102-G DATE:01.04.2016 EXP NO:1403-01436-2016 DATE:03.05.2016 P.O.TYPE:13 DEPT NO:33 PO TYPE :13 DEPT NO :33 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 393 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-06-12	76 PCS	4153KG	AWTB CORE HOODY WAL MART P.O.NO:6850334887 ITEM NO:30658099,30658101,30658114 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 766/16 DATE:21.04.2016 L/C NO:108012328617-G DATE:12.04.2016 EXP NO:1403-01364-2014 DATE:21.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 13 DEPT NO :24 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 76 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-06-04	914 PCS	6659KG	AW OPP FLC PANT WAL MART P.O.NO:6850334686 ITEM NO:30643688,30643689,30643690, 30643691,30643692,30643693,306 43694,30643695,30643696 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 736/16 DATE:13.04.2016 L/C NO:108012322034-G DATE:18.03.2016 EXP NO:1403-01241-2016 DATE:13.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 914 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-06-04	941 PCS	8025KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850334688 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912,306 41913,30641914,30641915,306419 16,30641917,30641918 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 738/16 DATE:13.04.2016 L/C NO:108012322034-G DATE:18.03.2016 EXP NO:1403-01239-2016 DATE:13.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 941 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-06-04	1515 PCS	8851KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6850334687 ITEM NO:30642124,30642125,30642126, 30642127,30642128,30642129,306 42130,30642131,30642132,306421 33,30642134,30642135 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 737/16 DATE:13.04.2016 L/C NO:108012322034-G DATE:18.03.2016 EXP NO:1403-1240-2016 DATE:13.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1515 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-06-04	410 PCS	6555KG	AW7B CORE HOODY WAL MART P.O.NO:6850334812 ITEM NO:30657924,30657925,30657926, 30657927,30657928,30657929,306 57931,30657932,30657933,306579 34,30657935 STYLE NO:AWY210077B HTS NO:6110.20.00.11 INVOICE NO:NAFA 695/16 DATE:11.04.2016 L/C NO:108012325237-G DATE:01.04.2016 EXP NO:1403-01206-2016 DATE:11.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 410 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-06-04	100 PCS	4540KG	AW7B CORE HOODY WAL MART P.O.NO:6850334692 ITEM NO:30657925,30657928,30657929, 30657931,30657932,30657933,306 57934 STYLE NO:AWY210077B HTS NO:6110.20.00.11 INVOICE NO:NAFA 690/16 DATE:11.04.2016 L/C NO:108012322034-G DATE:18.03.2016 EXP NO:1403-01201-2016 DATE:11.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO :024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 100 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-06-04	178 PCS	4530KG	AWTB CORE HOODY WAL MART P.O.NO:6850334810 ITEM NO:30658099,30658101,30658114, 30658117,30658118,30658119 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 693/16 DATE:11.04.2016 L/C NO:108012325237-G DATE:01.04.2016 EXP NO:1403-01205-2016 DATE:11.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 178 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-06-04	5257 PCS	28485KG	.GR YR OPP BASIC TEE WAL MART P.O.NO:9700716393 ITEM NO:30924459,30924461,30924462, 30924463,30924464,30924465,309 24466,30924467,30924468,309252 69,30925272,30925274,30925276, 30925278,30925280 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 740/16 DATE:17.04.2016 L/C NO:108012323596-G DATE:23.03.2016 EXP NO:1403-01245-2016 DATE:17.04.2016 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 5257 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 610910
2016-06-04	165 PCS	4616KG	AW4B CORE HOODY WAL MART P.O.NO:6850334691 ITEM NO:30657862,30657863,30657872, 30657873,30657875,30657877,306 57879 STYLE NO:AWY210074B HTS NO:6110.20.00.11 INVOICE NO:NAFA 691/16 DATE:11.04.2016 L/C NO:108012322034-G DATE:18.03.2016 EXP NO:1403-01202-2016 DATE:11.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 165 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-06-04	2214 PCS	16465KG	.GR YR OPP BASIC TEE WAL MART P.O.NO:9700716394 ITEM NO:30924469,30924470,30924471, 30924472,30924473,30924474,309 25282,30925283,30925284,309252 85 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA741 /16 DATE:17.04.2016 L/C NO:108012323596-G DATE:23.03.2016 EXP NO:1403-01246-2016 DATE:17.04.2016 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2214 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 610910
2016-06-04	88 PCS	4019KG	GRTG SS SCREEN TEE WAL MART P.O.NO:9100350261 ITEM NO:31249169,31249170,31249171, 31249166,31249167,31249168,312 49172,31249173,31249175 STYLE NO:GRW61118TGP HTS NO:6109.10.00.22 INVOICE NO:NAFA 751/16 DATE:17.04.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01250-2016 DATE:17.04.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 88 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-04	2889 PCS	6297KG	GR7G SS SCREEN TEE WAL MART P.O.NO:9100350323 ITEM NO:30221807,30221805,30221684, 30221679,30221619,30220895,302 22041,30222052,30221811,302208 70,30220869,30220868,30220867, 30220866,30220862,30220857,302 20853,30220511,30220500,302231 46 STYLE NO:GRW610237GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 680/16 DATE:11.04.2016 L/C NO:108012299051-G DATE:11.01.2016 EXP NO:1403-01208-2016 DATE:11.04.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2889 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-04	396 PCS	4466KG	GR7G SS FRENCH SCREEN TEE WAL MART P.O.NO:9100350339 ITEM NO:30338602,30338599,30338607, 30338603,30338653,30338608,303 38655,30338665 STYLE NO:GRW610237GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 677/16 DATE:11.04.2016 L/C NO:108012301048-G DATE:18.01.2016 EXP NO:1403-01198-2016 DATE:11.04.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 396 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-04	114 PCS	4062KG	GR7G SS FRENCH SCREEN TEE WAL MART P.O.NO:9100350338 ITEM NO:30338602,30338599,30338607, 30338603,30338653,30338608,303 38655,30338665 STYLE NO:GRW610237GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 678/16 DATE:11.04.2016 L/C NO:108012301048-G DATE:18.01.2016 EXP NO:1403-01199-2016 DATE:11.04.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 114 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-04	1687 PCS	6319KG	GR7G SS SCREEN TEE WAL MART P.O.NO:9100350322 ITEM NO:30221807,30221805,30221684, 30221679,30221619,30220895,302 22041,30222052,30221811,302208 70,30220869,30220868,30220867, 30220866,30220862,30220857,302 20853,30220511,30220500,302231 46 STYLE NO:GRW610237GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 681/16 DATE:11.04.2016 L/C NO:108012299051-G DATE:11.01.2016 EXP NO:1403-01207-2016 DATE:11.04.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1687 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-04	1710 PCS	6225KG	GR4G SS SCREEN TEE WAL MART P.O.NO:9100350221 ITEM NO:31248479,31248480,31248481, 31248482,31248491,31248492,312 48493,31248494,31248475,312484 76,31248477,31248478,31248487, 31248488,31248489,31248490,312 48483,31248484,31248485,312484 86 STYLE NO:GRW611184GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 749/16 DATE:17.04.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01252-2016 DATE:17.04.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1710 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-04	1687 PCS	5738KG	GR4G SS SCREEN TEE WAL MART P.O.NO:9100350220 ITEM NO:31248479,31248480,31248481, 31248482,31248491,31248492,312 48493,31248494,31248475,312484 76,31248477,31248478,31248487, 31248488,31248489,31248490,312 48483,31248484,31248485,312484 86 STYLE NO:GRW611184GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 750/16 DATE:17.04.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01251-2016 DATE:17.04.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1687 CTNS MODE:CY/CY PART,FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-04	104 PCS	4264KG	AWTB CORE HOODY WAL MART P.O.NO:6850334690 ITEM NO:30658100,30658112,30658115, 30658117,30658118,30658119 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 692/16 DATE:11.04.2016 L/C NO:108012322034-G DATE:18.03.2016 EXP NO:1403-01203-2016 DATE:11.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 104 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-06-04	114 PCS	4055KG	GR4G SS FRENCH SCREEN TEE WAL MART P.O.NO:9100350252 ITEM NO:31248364,31248365,31248366, 31248367,31248376,31248377,312 48378,31248379 STYLE NO:GRW611184GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 699/16 DATE:17.04.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01247-2016 DATE:17.04.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 114 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-04	202 PCS	4174KG	GR4G SS FRENCH SCREEN TEE WAL MART P.O.NO:9100350253 ITEM NO:31248364,31248365,31248366, 31248367,31248376,31248377,312 48378,31248379 STYLE NO:GRW611184GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 698/16 DATE:17.04.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01248-2016 DATE:17.04.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 202 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-06-04	1215 PCS	5552KG	GRTG SS SCREEN TEE WAL MART P.O.NO:9100350260 ITEM NO:31249169,31249170,31249171, 31249166,31249167,31249168,312 49172,31249173,31249175 STYLE NO:GRW61118TGP HTS NO:6109.10.00.22 INVOICE NO:NAFA 674/16 DATE:17.04.2016 L/C NO:108012297712-G DATE:06.01.2016 EXP NO:1403-01249-2016 DATE:17.04.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1215 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-22	137 PCS	4279KG	AW OPP FLC PANT WAL MART P.O.NO:6850334684 ITEM NO:30643688,30643689,30643690, 30643693,30643694,30643695,306 43696 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 669/16 DATE:10.04.2016 L/C NO:108012322034-G DATE:18.03.2016 EXP NO:1403-01173-2016 DATE:10.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 137 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-05-22	828 PCS	7503KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850334821 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912,306 41913,30641914,30641915,306419 16,30641917,30641918 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 673/16 DATE:10.04.2016 L/C NO:108012325237-G DATE:01.04.2016 EXP NO:1403-01179-2016 DATE:10.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 828 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-05-22	276 PCS	4793KG	AWTB CORE HOODY WAL MART P.O.NO:6850334552 ITEM NO:30658099,30658100,30658101, 30658112,30658114,30658115,306 58117,30658118,30658119 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 639/16 DATE:03.04.2016 L/C NO:108012319360-G DATE:09.03.2016 EXP NO:1403-01119-2016 DATE:03.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 276 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-05-22	546 PCS	6202KG	AW4B CORE HOODY WAL MART P.O.NO:6850334553 ITEM NO:30657861,30657862,30657863, 30657864,30657872,30657873,306 57874,30657875,30657876,306578 77,30657878,30657879 STYLE NO:AWY210074B HTS NO:6110.20.00.11 INVOICE NO:NAFA 640/16 DATE:03.04.2016 L/C NO:108012319360-G DATE:09.03.2016 EXP NO:1403-01118-2016 DATE:03.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 546 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-05-22	434 PCS	5189KG	AW OPP FLC PANT WAL MART P.O.NO:6850334819 ITEM NO:30643688,30643689,30643690, 30643692,30643693,30643694,306 43695,30643696 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 670/16 DATE:10.04.2016 L/C NO:108012325237-G DATE:01.04.2016 EXP NO:1403-01171-2016 DATE:10.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 434 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-05-22	819 PCS	12983KG	AW7B CORE HOODY WAL MART P.O.NO:6850334554 ITEM NO:30657924,30657925,30657926, 30657927,30657928,30657929,306 57930,30657931,30657932,306579 33,30657934,30657935 STYLE NO:AWY210077B HTS NO:6110.20.00.11 INVOICE NO:NAFA 641/16 DATE:03.04.2016 L/C NO:108012319360-G DATE:09.03.2016 EXP NO:1403-01117-2016 DATE:03.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 819 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 611020
2016-05-22	725 PCS	6292KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6850334685 ITEM NO:30642124,30642125,30642126, 30642127,30642128,30642129,306 42130,30642131,30642132,306421 33,30642134,30642135 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 671/16 DATE:10.04.2016 L/C NO:108012322034-G DATE:18.03.2016 EXP NO:1403-01172-2016 DATE:10.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 725 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-05-22	293 PCS	4866KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6850334820 ITEM NO:30642124,30642125,30642127, 30642128,30642129,30642130,306 42131,30642132,30642135 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 672/16 DATE:10.04.2016 L/C NO:108012325237-G DATE:01.04.2016 EXP NO:1403-01180-2016 DATE:10.04.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6107110090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 293 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610711
2016-05-19	2592 PCS	11676KG	CD T-SHIRT WAL MART P.O.NO:8100178423 ITEM NO:31235076,31235081 STYLE NO:CDS61086LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 630/16 DATE:31.03.2016 L/C NO:108012293869-G DATE:24.12.2015 EXP NO:1403-01094-2016 DATE:31.03.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE : 43 DEPT NO :34 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2592 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-19	621 PCS	7759KG	CD FLEECE JOGGER WAL MART P.O.NO:8100178418 ITEM NO:31228655 STYLE NO:CDS63021LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 627/16 DATE:31.03.2016 L/C NO:108012293869-G DATE:24.12.2015 EXP NO:1403-01097-2016 DATE:31.03.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE :6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 621 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-19	317 PCS	5770KG	CD FLEECE JOGGER WAL MART P.O.NO:8100178395 ITEM NO:31228655 STYLE NO:CDS63021LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 628/16 DATE:31.03.2016 L/C NO:108012293869-G DATE:24.12.2015 EXP NO:1403-01096-2016 DATE:31.03.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 317 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-19	2270 PCS	10324KG	CANADIANA TANKS WAL MART P.O.NO:9700714657 ITEM NO:30326259,30326261 STYLE NO:CDS61035MNCF,CDS61035MNSB HTS NO:6110.20.00.91 INVOICE NO:NAFA 610/16 DATE:30.03.2016 L/C NO:108012293084-G DATE:23.12.2015 EXP NO:1403-01084-2016 DATE:30.03.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2270 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-05-19	2702 PCS	10344KG	CD TANK TOP WAL MART P.O.NO:8100178424 ITEM NO:31235060,31235073 STYLE NO:CDS61026LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 625/16 DATE:31.03.2016 L/C NO:108012293869-G DATE:24.12.2015 EXP NO:1403-01099-2016 DATE:31.03.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE :6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2702 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-19	358 PCS	8968KG	AWTB CORE HOODY WAL MART P.O.NO:6850334549 ITEM NO:30658099,30658100,30658101, 30658112,30658114,30658115,306 58117,30658118,30658119 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 584/16 DATE:27.03.2016 L/C NO:108012319360-G DATE:09.03.2016 EXP NO:1403-01046-2016 DATE:27.03.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 358 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 AWTB CORE HOODY WAL MARTAWTB CORE HOODY WAL MART	HS 611020
2016-05-19	2398 PCS	13495KG	CD TANK TOP WAL MART P.O.NO:8100178404 ITEM NO:31235060,31235073 STYLE NO:CDS61026LD HTS NO:6109.10.00.29 INVOICE NO:NAFA 626/16 DATE:31.03.2016 L/C NO:108012293869-G DATE:24.12.2015 EXP NO:1403-01098-2016 DATE:31.03.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2398 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 CD TANK TOP WAL MARTCD TANK TOP WAL MART	HS 610910
2016-05-19	1070 PCS	10099KG	CD STRETCH JOGGER WAL MART P.O.NO:8100178420 ITEM NO:31230255 STYLE NO:CDS63024LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 629/16 DATE:31.03.2016 L/C NO:108012293869-G DATE:24.12.2015 EXP NO:1403-01095-2016 DATE:31.03.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE :6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1070 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-19	2691 PCS	15753KG	CD T-SHIRT WAL MART P.O.NO:8100178403 ITEM NO:31235076,31235081 STYLE NO:CDS61086LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 642/16 DATE:03.04.2016 L/C NO:108012293869-G DATE:24.12.2015 EXP NO:1403-01125-2016 DATE:03.04.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 42 DEPT NO :34 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2691 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 CD T-SHIRT WAL MARTCD T-SHIRT WAL MART	HS 610910
2016-05-08	551 PCS	6284KG	AW4B CORE HOODY WAL MART P.O.NO:6850334550 ITEM NO:30657861,30657862,30657863, 30657864,30657872,30657873,306 57874,30657875,30657876,306578 77,30657878,30657879 STYLE NO:AWY210074B HTS NO:6110.20.00.11 INVOICE NO:NAFA 587/16 DATE:27.03.2016 L/C NO:108012319360-G DATE:09.03.2016 EXP NO:1403-01045-2016 DATE:27.03.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 551 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-05-08	895 PCS	9677KG	AW7B CORE HOODY WAL MART P.O.NO:6850334551 ITEM NO:30657924,30657925,30657926, 30657927,30657928,30657929,306 57930,30657931,30657932,306579 33,30657935 STYLE NO:AWY210077B HTS NO:6110.20.00.11 INVOICE NO:NAFA 588/16 DATE:27.03.2016 L/C NO:108012319360-G DATE:09.03.2016 EXP NO:1403-01049-2016 DATE:27.03.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 895 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-05-08	84 PCS	4162KG	AWTB CORE HOODY WAL MART P.O.NO:6850334715 ITEM NO:30658099,30658101,30658114, 30658117,30658118,30658119 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 586/16 DATE:28.03.2016 L/C NO:108012322819-G DATE:17.03.2016 EXP NO:1403-01057-2016 DATE:28.03.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 84 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-05-08	168 PCS	4661KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850334540 ITEM NO:30641910,30641912,30641915, 30641916,30641917 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 504/16 DATE:23.03.2016 L/C NO:108012319360-G DATE:09.03.2016 EXP NO:1403-01029-2016 DATE:23.03.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE:6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 168 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-05-08	511 PCS	5487KG	AW OPP FLC PANT WAL MART P.O.NO:6850334541 ITEM NO:30643688,30643689,30643690, 30643691,30643692,30643693,306 43694,30643695,30643696 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 581/16 DATE:23.03.2016 L/C NO:108012319360-G DATE:09.03.2016 EXP NO:1403-01028-2016 DATE:23.03.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 511 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-05-08	1363 PCS	9777KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850334543 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912,306 41913,30641914,30641915,306419 16,30641917,30641918 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 583/16 DATE:23.03.2016 L/C NO:108012319360-G DATE:09.03.2016 EXP NO:1403-01026-2016 DATE:23.03.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1363 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-05-08	992 PCS	10975KG	AW 4B OPP FLEECE PANTAW 4B OPP FLEECE PANT WAL MART P.O.NO:6850334542 ITEM NO:30642124,30642125,30642126, 30642127,30642128,30642129,306 42130,30642131,30642132,306421 33,30642134,30642135 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 582/16 DATE:23.03.2016 L/C NO:108012319360-G DATE:09.03.2016 EXP NO:1403-01027-2016 DATE:23.03.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 992 CTNS 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 AW 4B OPP FLEECE PANT	HS 610342
2016-05-02	1502 PCS	8105KG	AW PR BIRDSEYE TEE WAL MART P.O.NO:9700713373 ITEM NO:31182384,31182385 STYLE NO:AWS69010MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 314/16 DATE:14.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00562-2016 DATE:14.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1502 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-05-02	788 PCS	6106KG	AW PR BIRDSEYE TEE WAL MART P.O.NO:9700713869 ITEM NO:31182384,31182385 STYLE NO:AWS69010MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 315/16 DATE:14.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00574-2016 DATE:14.02.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 788 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-05-02	695 PCS	5331KG	4G CANADIANA SHORT WAL MART P.O.NO:0950179542 ITEM NO:31239740 STYLE NO:CDS630514G HTS NO:6104.62.00.36 INVOICE NO:NAFA 527/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00981-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 695 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	530 PCS	5304KG	7G CANADIANA TEE WAL MART P.O.NO:0950179478 ITEM NO:31229421,31229423 STYLE NO:CDS610077GSB HTS NO:6109.10.00.22 INVOICE NO:NAFA 553/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00964-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 530 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-02	378 PCS	4826KG	7G CANADIANA SHORT WAL MART P.O.NO:0950179942 ITEM NO:30118395 STYLE NO:CDS630517G HTS NO:6104.62.00.36 INVOICE NO:NAFA 530/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00978-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 378 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	277 PCS	4357KG	4G CANADIANA TEE WAL MART P.O.NO:0950179480 ITEM NO:31229474,31229476 STYLE NO:CDS610074GSB HTS NO:6109.10.00.22 INVOICE NO:NAFA 551/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00960-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 277 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-02	670 PCS	5675KG	7G CANADIANA TEE WAL MART P.O.NO:0950179525 ITEM NO:31229421,31229423 STYLE NO:CDS610077GSB HTS NO:6109.10.00.22 INVOICE NO:NAFA 552/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00959-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 670 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-02	399 PCS	5823KG	4G CANADIANA FLEECE HOODY WAL MART P.O.NO:0950179520 ITEM NO:31228492 STYLE NO:CDS610334G HTS NO:6110.20.00.12 INVOICE NO:NAFA 542/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00970-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 399 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-05-02	168 PCS	4709KG	TG CANADIANA FLEECE HOODY WAL MART P.O.NO:0950179519 ITEM NO:31228422 STYLE NO:CDS61033TG HTS NO:6110.20.00.12 INVOICE NO:NAFA 541/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00971-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 168 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-05-02	194 PCS	4181KG	4G CANADIANA TANK WAL MART P.O.NO:0950179481 ITEM NO:31229494,31229495 STYLE NO:CDS610124G HTS NO:6109.10.00.29 INVOICE NO:NAFA 547/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00965-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 194 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-02	400 PCS	6940KG	7G CANADIANA FLEECE HOODY WAL MART P.O.NO:0950179526 ITEM NO:31229432 STYLE NO:CDS610337G HTS NO:6110.20.00.12 INVOICE NO:NAFA 543/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00969-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 400 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-05-02	76 PCS	4038KG	TG CANADIANA SHORT WAL MART P.O.NO:0950179936 ITEM NO:30209334 STYLE NO:CDS63051TG HTS NO:6104.62.00.36 INVOICE NO:NAFA 526/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00982-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 76 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	800 PCS	5580KG	7G CANADIANA TANK WAL MART P.O.NO:0950179531 ITEM NO:31230877,31230880 STYLE NO:CDS610127GSB HTS NO:6109.10.00.29 INVOICE NO:NAFA 544/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00968-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 800 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-02	300 PCS	4530KG	7G CANADIANA TANK WAL MART P.O.NO:0950179485 ITEM NO:31230877,31230880 STYLE NO:CDS610127GSB HTS NO:6109.10.00.29 INVOICE NO:NAFA 545/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00967-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 300 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-02	958 PCS	5289KG	4G CANADIANA TANK WAL MART P.O.NO:0950179528 ITEM NO:31229494,31229495 STYLE NO:CDS610124G HTS NO:6109.10.00.29 INVOICE NO:NAFA 546/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00966-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 958 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-02	329 PCS	4791KG	TG CANADIANA JOGGER WAL MART P.O.NO:0950179547 ITEM NO:31240075 STYLE NO:CDS63024TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 531/16 DATE:20.06.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00976-2016 DATE:20.06.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 329 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	69 PCS	4214KG	12PC CANADIANA JOGGER WAL MART P.O.NO:0950179920 ITEM NO:30074484 STYLE NO:CDS630247G HTS NO:6104.62.00.35 INVOICE NO:NAFA 536/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00972-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 69 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	79 PCS	3992KG	4G CANADIANA SHORT WAL MART P.O.NO:0950179926 ITEM NO:31239740 STYLE NO:CDS630514G HTS NO:6104.62.00.36 INVOICE NO:NAFA 528/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00980-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 79 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	87 PCS	4065KG	TG CANADIANA JOGGER WAL MART P.O.NO:0950179938 ITEM NO:31240075 STYLE NO:CDS63024TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 532/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00977-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 87 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	400 PCS	5274KG	4G CANADIANA CASUAL PANTS WAL MART P.O.NO:0950179548 ITEM NO:30074423 STYLE NO:CDS630244G HTS NO:6104.62.00.35 INVOICE NO:NAFA 533/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00975-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 400 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	536 PCS	6815KG	12PC CANADIANA JOGGER WAL MART P.O.NO:0950179539 ITEM NO:30074484 STYLE NO:CDS630247G HTS NO:6104.62.00.35 INVOICE NO:NAFA 535/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00973-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 536 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	130 PCS	4182KG	4G CANADIANA CASUAL PANTS WAL MART P.O.NO:0950179940 ITEM NO:30074423 STYLE NO:CDS630244G HTS NO:6104.62.00.35 INVOICE NO:NAFA 534/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00974-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 130 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	959 PCS	5412KG	4G CANADIANA TEE WAL MART P.O.NO:0950179527 ITEM NO:31229474,31229476 STYLE NO:CDS610074GSB HTS NO:6109.10.00.22 INVOICE NO:NAFA 550/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00961-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 959 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-02	504 PCS	4636KG	2G CANADIANA TEE WAL MART P.O.NO:0950179533 ITEM NO:31231213,31231210 STYLE NO:CDS61007TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 548/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00963-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 504 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-02	158 PCS	4082KG	2G CANADIANA TEE WAL MART P.O.NO:0950179903 ITEM NO:31231213,31231210 STYLE NO:CDS61007TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 549/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00962-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 158 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-05-02	5867 PCS	30974KG	.GR YR OPP BASIC TEE WAL MART P.O.NO:9700716096 ITEM NO:30924459,30924461,30924462, 30924463,30924464,30924465,309 25269,30925272,30925274,309252 76 STYLE NO:GRY21016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 493/16 DATE:10.03.2016 L/C NO:108012308096-G DATE:05.02.2016 EXP NO:1403-00891-2016 DATE:10.03.2016 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 5867 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 610910
2016-05-02	534 PCS	5208KG	7G CANADIANA SHORT WAL MART P.O.NO:0950179550 ITEM NO:30118395 STYLE NO:CDS630517G HTS NO:6104.62.00.36 INVOICE NO:NAFA 529/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00979-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 534 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-05-02	399 PCS	4626KG	TG CANADIANA SHORT WAL MART P.O.NO:0950179546 ITEM NO:30209334 STYLE NO:CDS63051TG HTS NO:6104.62.00.36 INVOICE NO:NAFA 525/16 DATE:20.03.2016 L/C NO:108012293798-G DATE:24.12.2015 EXP NO:1403-00983-2016 DATE:20.03.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 399 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-04-23	3635 PCS	20054KG	CANADIANA TEES WAL MART P.O.NO:9700714708 ITEM NO:30323312,30323316 STYLE NO:CDS61021MNCF,CDS61021MNSB HTS NO:6110.20.00.91 INVOICE NO:NAFA 498/16 DATE:13.03.2016 L/C NO:108012289972-G DATE:15.12.2015 EXP NO:1403-00902-2016 DATE:13.03.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3635 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 CANADIANA TEESCANADIANA TEES	HS 611020
2016-04-23	555 PCS	10172KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850334474 ITEM NO:30641907,30641908,30641909, 30641911,30641913,30641914,306 41916,30641917,30641918 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 484/16 DATE:08.03.2016 L/C NO:108012314695-G DATE:24.02.2016 EXP NO:1403-00876-2016 DATE:08.03.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 555 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 AW 7B BASIC FLEECE PANTAW 7B BASIC FLEECE PANT	HS 610342
2016-04-23	579 PCS	11904KG	CANADIANA FLEECE PANTCANADIANA FLEECE PANT WAL MART P.O.NO:9700714710 ITEM NO:30326287,30326288 STYLE NO:CDS63020MN,CDS63020MNSD HTS NO:6104.62.00.11 INVOICE NO:NAFA 497/16 DATE:13.03.2016 L/C NO:108012289972-G DATE:15.12.2015 EXP NO:1403-00901-2016 DATE:13.03.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6104620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 579 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 CANADIANA FLEECE PANT	HS 610462
2016-04-23	2741 PCS	11657KG	CANADIANA TANKS WAL MART P.O.NO:9700714709 ITEM NO:30326259,30326261 STYLE NO:CDS61035MNCF,CDS61035MNSB HTS NO:6110.20.00.91 INVOICE NO:NAFA 496/16 DATE:13.03.2016 L/C NO:108012289972-G DATE:15.12.2015 EXP NO:1403-00900-2016 DATE:13.03.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2741 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-04-23	351 PCS	6304KG	CANADIANA FLEECE SHORTS WAL MART P.O.NO:9700714711 ITEM NO:30332095,30340897 STYLE NO:CDS63010MN,CDS63010MNSD HTS NO:6104.62.00.11 INVOICE NO:NAFA 495/16 DATE:13.03.2016 L/C NO:108012289972-G DATE:15.12.2015 EXP NO:1403-00899-2016 DATE:13.03.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6104620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 351 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-04-23	1752 PCS	11248KG	CANADA DAY TEES WAL MART P.O.NO:9700714705 ITEM NO:31217706,31217705 STYLE NO:GRS61004MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 500/16 DATE:13.03.2016 L/C NO:108012278074-G DATE:05.11.2015 EXP NO:1403-00904-2016 DATE:13.03.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1752 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-04-23	1429 PCS	9891KG	CANADA DAY TEES WAL MART P.O.NO:9700714654 ITEM NO:31217706,31217705 STYLE NO:GRS61004MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 499/16 DATE:13.03.2016 L/C NO:108012278074-G DATE:05.11.2015 EXP NO:1403-00903-2016 DATE:13.03.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1429 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-04-09	1750 PCS	9442KG	GR SLUB SCOOP T WAL MART P.O.NO:8100178018 ITEM NO:31182907,31182917,31182914, 31182906 STYLE NO:GRS61001LDHP HTS NO:6109.10.00.22 INVOICE NO:NAFA 336/16 DATE:17.02.2016 L/C NO:108012262492-G DATE:17.09.2015 EXP NO:1403-00616-2016 DATE:17.02.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1750 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-04-09	70 PCS	3755KG	AW7B CORE HOODY WAL MART P.O.NO:6850334226 ITEM NO:30657924,30657925,30657928, 30657930,30657935 STYLE NO:AWY210077B HTS NO:6110.20.00.11 INVOICE NO:NAFA 360/16 DATE:18.02.2016 L/C NO:108012310528-G DATE:12.02.2016 EXP NO:1403-00646-2016 DATE:18.02.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 70 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-04-09	168 PCS	3904KG	AWTB CORE HOODY WAL MART P.O.NO:6850334225 ITEM NO:30658099,30658100,30658101, 30658112,30658114,30658118,306 58119 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 359/16 DATE:18.02.2016 L/C NO:108012310528-G DATE:12.02.2016 EXP NO:1403-00647-2016 DATE:18.02.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 168 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-04-09	207 PCS	4045KG	AWTB CORE HOODY WAL MART P.O.NO:6850334419 ITEM NO:30658099,30658100,30658101, 30658112,30658114,30658118,306 58119 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 365/16 DATE:18.02.2016 L/C NO:108012301841-G DATE:20.01.2016 EXP NO:1403-00649-2016 DATE:18.02.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 207 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-04-09	732 PCS	5470KG	GR SLUB SCOOP T WAL MART P.O.NO:8100177522 ITEM NO:31174399,31174406,31174408 STYLE NO:GRS61001LDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 335/16 DATE:17.02.2016 L/C NO:108012262492-G DATE:17.09.2015 EXP NO:1403-00615-2016 DATE:17.02.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 732 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-04-09	1271 PCS	8246KG	AW AOP BBALL SHORT WAL MART P.O.NO:9700714498 ITEM NO:31191132,31191146 STYLE NO:AWS69044MN HTS NO:6103.43.00.15 INVOICE NO:NAFA 325/16 DATE:17.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00601-2016 DATE:17.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1271 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2016-04-09	963 PCS	6577KG	AW BLOCKED TEE WAL MART P.O.NO:9700714226 ITEM NO:31182938,31182944 STYLE NO:AWS69001MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 322/16 DATE:17.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00604-2016 DATE:17.02.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 963 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-04-09	525 PCS	4586KG	AW BIRDSEYE MUSCLE WAL MART P.O.NO:9700714432 ITEM NO:31183113 STYLE NO:AWS69028MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 319/16 DATE:17.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00607-2016 DATE:17.02.2016 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 525 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-04-09	69 PCS	4348KG	AW7B CORE HOODY WAL MART P.O.NO:6850334421 ITEM NO:30657924,30657925,30657928, 30657930,30657935 STYLE NO:AWY210077B HTS NO:6110.20.00.11 INVOICE NO:NAFA 366/16 DATE:18.02.2016 L/C NO:108012301841-G DATE:20.01.2016 EXP NO:1403-00648-2016 DATE:18.02.2016 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 69 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-04-09	640 PCS	4701KG	GR SLUB SCOOP T WAL MART P.O.NO:8100177469 ITEM NO:31172192,31172193,31172194 STYLE NO:GRS61001LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 334/16 DATE:17.02.2016 L/C NO:108012270045-G DATE:12.10.2015 EXP NO:1403-00610-2016 DATE:17.02.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 640 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-04-09	78 PCS	4183KG	CD4B CANADIANA SHORT WAL MART P.O.NO:6850331835 ITEM NO:30374033 STYLE NO:CDS630134BSD HTS NO:6103.42.00.20 INVOICE NO:NAFA 404/16 DATE:01.03.2016 L/C NO:108012284138-G DATE:25.11.2015 EXP NO:1403-00767-2016 DATE:01.03.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :42 DEPT NO : 24 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 78 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-04-09	399 PCS	4645KG	CDTB CANADIANA SHORT WAL MART P.O.NO:6850331550 ITEM NO:30369714 STYLE NO:CDS63013TBSD HTS NO:6103.42.00.20 INVOICE NO:NAFA 401/16 DATE:01.03.2016 L/C NO:108012284138-G DATE:25.11.2015 EXP NO:1403-00760-2016 DATE:01.03.2016 P.O.TYPE:43 DEPT NO:24 PO TYPE : 43 DEPT NO : 24 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 399 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-04-09	428 PCS	5843KG	CD7B CANADIANA SHORT WAL MART P.O.NO:6850331555 ITEM NO:30387129 STYLE NO:CDS630137BSD HTS NO:6103.42.00.20 INVOICE NO:NAFA 405/16 DATE:01.03.2016 L/C NO:108012284138-G DATE:25.11.2015 EXP NO:1403-00768-2016 DATE:01.03.2016 P.O.TYPE:43 DEPT NO:24 PO TYPE : 43 DEPT NO : 24 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 428 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-04-09	78 PCS	4254KG	CD7B CANADIANA SHORT WAL MART P.O.NO:6850332391 ITEM NO:30387129 STYLE NO:CDS630137BSD HTS NO:6103.42.00.20 INVOICE NO:NAFA 406/16 DATE:01.03.2016 L/C NO:108012284138-G DATE:25.11.2015 EXP NO:1403-00769-2016 DATE:01.03.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE : 42 DEPT NO : 24 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 78 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-04-09	428 PCS	5453KG	CD4B CANADIANA SHORT WAL MART P.O.NO:6850331552 ITEM NO:30374033 STYLE NO:CDS630134BSD HTS NO:6103.42.00.20 INVOICE NO:NAFA 403/16 DATE:01.03.2016 L/C NO:108012284138-G DATE:25.11.2015 EXP NO:1403-00766-2016 DATE:01.03.2016 P.O.TYPE:43 DEPT NO:24 PO TYPE : 43 DEPT NO : 24 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 428 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2016-04-09	174 PCS	4173KG	AW4G ACTIVE TEE WAL MART P.O.NO:0950178743 ITEM NO:31174972,31174976 STYLE NO:AWS610054G HTS NO:6109.90.00.10 INVOICE NO:NAFA 345/16 DATE:22.02.2016 L/C NO:108012271730-G DATE:16.10.2015 EXP NO:1403-00656-2016 DATE:22.02.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 174 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-04-09	620 PCS	4976KG	AW4G ACTIVE TEE WAL MART P.O.NO:0950178371 ITEM NO:31174972,31174976 STYLE NO:AWS610054G HTS NO:6109.90.00.10 INVOICE NO:NAFA 344/16 DATE:22.02.2016 L/C NO:108012271730-G DATE:16.10.2015 EXP NO:1403-00655-2016 DATE:22.02.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 620 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-04-09	409 PCS	4678KG	AW7G ACTIVE TEE WAL MART P.O.NO:0950178737 ITEM NO:31174901,31174898 STYLE NO:AWS610057G HTS NO:6109.90.00.10 INVOICE NO:NAFA 347/16 DATE:22.02.2016 L/C NO:108012271730-G DATE:16.10.2015 EXP NO:1403-00658-2016 DATE:22.02.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 409 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-04-09	788 PCS	5476KG	AW7G ACTIVE TEE WAL MART P.O.NO:0950178369 ITEM NO:31174901,31174898 STYLE NO:AWS610057G HTS NO:6109.90.00.10 INVOICE NO:NAFA 346/16 DATE:22.02.2016 L/C NO:108012271730-G DATE:16.10.2015 EXP NO:1403-00657-2016 DATE:22.02.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 788 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-04-09	912 PCS	5368KG	11PC IG OPP SUNDRESS WAL MART P.O.NO:9100175540 ITEM NO:30409397,30409400 STYLE NO:GBS64006IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 351/16 DATE:22.02.2016 L/C NO:108012271320-G DATE:15.10.15 EXP NO:1403-00662-2016 DATE:22.02.2016 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE :6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 912 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2016-04-09	906 PCS	5318KG	11PC IG OPP SUNDRESS WAL MART P.O.NO:9100175941 ITEM NO:30409397,30409400 STYLE NO:GBS64006IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 352/16 DATE:22.02.2016 L/C NO:108012271320-G DATE:15.10.15 EXP NO:1403-00663-2016 DATE:22.02.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE :6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 906 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2016-04-09	838 PCS	6234KG	AW POLY TEE WAL MART P.O.NO:9700713634. ITEM NO:31178934,31178935 STYLE NO:AWS69015MN. HTS NO:6109.90.00.10 INVOICE NO:NAFA 338/16 DATE:17.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00618-2016 DATE:17.02.2016 P.O.TYPE:42. DEPT NO:23 PO TYPE :042. DEPT NO : 023. HTS CODE :610990DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 838 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-27	1480 PCS	6401KG	GR4G RIB TANK WAL MART P.O.NO:0950179037 ITEM NO:31193960,31193991,31193996, 31194000 STYLE NO:GRS610124G HTS NO:6109.10.00.29 INVOICE NO:NAFA 152/16 DATE:21.01.2016 L/C NO:108012262526-G DATE:17.09.2015 EXP NO:1403-000286-2016 DATE:21.01.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1480 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-27	1025 PCS	7241KG	GR SLUB SCOOP T WAL MART P.O.NO:8100177730 ITEM NO:31182907,31182917,31182914, 31182906 STYLE NO:GRS61001LDHP HTS NO:6109.10.00.22 INVOICE NO:NAFA 239/16 DATE:09.02.2016 L/C NO:108012257122-G DATE:07.09.2015 EXP NO:1403-00502-2016 DATE:09.02.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1025 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-27	1440 PCS	6981KG	GR SLUB SCOOP T WAL MART P.O.NO:8100177058 ITEM NO:31172192,31172193,31172194 STYLE NO:GRS61001LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 235/16 DATE:09.02.2016 L/C NO:108012270045-G DATE:12.10.2015 EXP NO:1403-00504-2016 DATE:09.02.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1440 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-27	742 PCS	9013KG	GR4G RIB TANKGR4G RIB TANK WAL MART P.O.NO:0950179090 ITEM NO:31193960,31193991,31193996, 31194000 STYLE NO:GRS610124G HTS NO:6109.10.00.29 INVOICE NO:NAFA 153/16 DATE:21.01.2016 L/C NO:108012262526-G DATE:17.09.2015 EXP NO:1403-00287-2016 DATE:21.01.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 742 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 GR4G RIB TANK	HS 610910
2016-03-27	123 PCS	4721KG	G2 FASH BASIC HOODY WAL MART P.O.NO:8100178150 ITEM NO:31183277 STYLE NO:G2S69012LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 291/16 DATE:09.02.2016 L/C NO:108012257122-G DATE:07.09.2015 EXP NO:1403-00501-2016 DATE:09.02.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 123 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-03-27	123 PCS	4622KG	G2 FSH BSC JOGGER WAL MART P.O.NO:8100177966 ITEM NO:31180045 STYLE NO:G2S69013LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 293/16 DATE:09.02.2016 L/C NO:108012257122-G DATE:07.09.2015 EXP NO:1403-00498-2016 DATE:09.02.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 123 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-03-27	1440 PCS	6941KG	GR SLUB SCOOP T WAL MART P.O.NO:8100177658 ITEM NO:31174399,31174406,31174408 STYLE NO:GRS61001LDAP HTS NO:6109.10.00.22 INVOICE NO:NAFA 237/16 DATE:09.02.2016 L/C NO:108012257122-G DATE:07.09.2015 EXP NO:1403-00499-2016 DATE:09.02.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1440 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-26	1636 PCS	6899KG	GR7G ATHL DOLPHIN SHORT WAL MART P.O.NO:0950179022 ITEM NO:31192993,31192994,31192966, 31192967 STYLE NO:GRS630517G HTS NO:6104.62.00.36 INVOICE NO:NAFA 310/16 DATE:14.02.2016 L/C NO:108012271222-G DATE:15.10.2015 EXP NO:1403-00564-2016 DATE:14.02.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO : 033 HTS CODE :6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1636 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-03-26	1256 PCS	5899KG	GR4G ATHLEISURE DOLPHIN SHORT WAL MART P.O.NO:0950179092 ITEM NO:31193133,31193105,31193102, 31193109 STYLE NO:GRS630514G HTS NO:6104.62.00.36 INVOICE NO:NAFA 307/16 DATE:14.02.2016 L/C NO:108012262526-G DATE:17.09.2015 EXP NO:1403-00567-2016 DATE:14.02.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE : 6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1256 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-03-26	1640 PCS	6529KG	GR4G ATHLEISURE DOLPHIN SHORT WAL MART P.O.NO:0950179039 ITEM NO:31193133,31193105,31193102, 31193109 STYLE NO:GRS630514G HTS NO:6104.62.00.36 INVOICE NO:NAFA 308/16 DATE:14.02.2016 L/C NO:108012262526-G DATE:17.09.2015 EXP NO:1403-00566-2016 DATE:14.02.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1640 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-03-26	1343 PCS	6411KG	GR7G ATHL DOLPHIN SHORT WAL MART P.O.NO:0950178979 ITEM NO:31192993,31192994,31192966, 31192967 STYLE NO:GRS630517G HTS NO:6104.62.00.36 INVOICE NO:NAFA 309/16 DATE:14.02.2016 L/C NO:108012271222-G DATE:15.10.2015 EXP NO:1403-00565-2016 DATE:14.02.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1343 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2016-03-26	2833 PCS	11435KG	GR OPP T-SHIRT WAL MART P.O.NO:9700714560 ITEM NO:30078336,30078348,30078346,30078345 STYLE NO:GRS61016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 312/16 DATE:14.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00561-2016 DATE:14.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2833 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-26	679 PCS	5152KG	GR SCREENED CREWNK TEE-MX WAL MART P.O.NO:9700713289 ITEM NO:31176953,31176952 STYLE NO:GRS61020MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 250/16 DATE:09.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00540-2016 DATE:09.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO : 023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 679 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-26	679 PCS	4908KG	GR SCREENED V-NK TEE-MX WAL MART P.O.NO:9700713286 ITEM NO:31176166,31176167 STYLE NO:GRS61022MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 255/16 DATE:09.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00541-2016 DATE:09.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 679 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-26	4212 PCS	14420KG	GR SCREENED V-NECK TEE WAL MART P.O.NO:9700713285 ITEM NO:31176162,31176163,31176164,31176165 STYLE NO:GRS61022MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 254/16 DATE:09.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00542-2016 DATE:09.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4212 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-26	199 PCS	4427KG	GR7B GRAPHIC POLO WAL MART P.O.NO:6850331282 ITEM NO:31173685,31173686 STYLE NO:GRS610527B HTS NO:6105.10.00.12 INVOICE NO:NAFA 260/16 DATE:14.02.2016 L/C NO:108012270063-G DATE:12.10.2015 EXP NO:1403-00568-2016 DATE:14.02.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO : 024 HTS CODE :6105100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 199 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2016-03-26	185 PCS	4237KG	GR4B GRAPHIC POLO WAL MART P.O.NO:6850331283 ITEM NO:31174614,31174615 STYLE NO:GRS610524B HTS NO:6105.10.00.12 INVOICE NO:NAFA 259/16 DATE:14.02.2016 L/C NO:108012270063-G DATE:12.10.2015 EXP NO:1403-00569-2016 DATE:14.02.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO : 024 HTS CODE :6105100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 185 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2016-03-26	251 PCS	4336KG	GRTB GRAPHIC POLO WAL MART P.O.NO:6850331292 ITEM NO:31174938,31174939 STYLE NO:GRS61052TB HTS NO:6105.10.00.12 INVOICE NO:NAFA 258/16 DATE:14.02.2016 L/C NO:108012270063-G DATE:12.10.2015 EXP NO:1403-00570-2016 DATE:14.02.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6105100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 251 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2016-03-26	1285 PCS	11600KG	G2 FESTIVAL HOODY WAL MART P.O.NO:8100178124 ITEM NO:30101574,30101808,30101604 STYLE NO:G2S69016LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 298/16 DATE:09.02.2016 L/C NO:108012262492-G DATE:17.09.2015 EXP NO:1403-00546-2016 DATE:09.02.2016 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO : 034 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1285 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-03-26	202 PCS	4334KG	GR SS SLD SNOW HTHR TEE WAL MART P.O.NO:9700714577 ITEM NO:30166425,30166426 STYLE NO:GRS61021MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 256/16 DATE:14.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00572-2016 DATE:14.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO :023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 202 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-26	106 PCS	4123KG	GR SS SLD SNOW HTHR TEE WAL MART P.O.NO:9700714569 ITEM NO:30111640 STYLE NO:GRS61021MNH HTS NO:6109.10.00.12 INVOICE NO:NAFA 257/16 DATE:14.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00571-2016 DATE:14.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO : 023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 106 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-26	202 PCS	4384KG	GR SS YD SNOW HTHR TEE WAL MART P.O.NO:9700713383 ITEM NO:31180831,31180878 STYLE NO:GRS61023MN HTS NO:6105.10.00.12 INVOICE NO:NAFA 243/16 DATE:04.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00455-2016 DATE:04.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO : 023 HTS CODE :6105100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 202 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2016-03-26	357 PCS	5862KG	G2 FESTIVAL HOODY WAL MART P.O.NO:8100178370 ITEM NO:30101574,30101808,30101604 STYLE NO:G2S69016LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 313/16 DATE:14.02.2016 L/C NO:108012262492-G DATE:17.09.2015 EXP NO:1403-00563-2016 DATE:14.02.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO : 034 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 357 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-03-26	106 PCS	4267KG	GR SS YD SNOW HTHR TEE WAL MART P.O.NO:9700713486 ITEM NO:31183785 STYLE NO:GRS61023MNH HTS NO:6109.10.00.12 INVOICE NO:NAFA 244/16 DATE:04.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00454-2016 DATE:04.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 106 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-26	4246 PCS	14684KG	11PC GR SCREENED CREWNECK TEE GLN NO.: 0681131000000 WAL MART P.O.NO:9700713357 ITEM NO:31180030,31180041,31180069, 31180082 STYLE NO:GRS61020MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 249/16 DATE:09.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00543-2016 DATE:09.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH TOT PKGS 4246 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-26	1976 PCS	14498KG	SS CRWNK YD STP SLUB POCKET TEEWAL MART P.O.NO:9700713369 ITEM NO:31177829,31177830,31177831, 31177832 STYLE NO:GRS61043MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 248/16 DATE:09.02.2016 L/C NO:108012270027-G DATE:12.10.2015 EXP NO:1403-00544-2016 DATE:09.02.2016 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1976 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 SS CRWNK YD STP SLUB POCKET TEE	HS 610910
2016-03-11	333 PCS	4316KG	GR4G FLUTTER SLV DRESS WAL MART P.O.NO:0950179165 ITEM NO:30208306,30208427 STYLE NO:GRS640754G HTS NO:6104.42.00.92 INVOICE NO:NAFA 147/16 DATE:21.01.2016 L/C NO:108012269985-G DATE:12.10.2015 EXP NO:1403-00289-2016 DATE:21.01.2016 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 333 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610442
2016-03-11	1560 PCS	7252KG	GR7G RIB TANK WAL MART P.O.NO:0950179026 ITEM NO:31193341,31193343,31193344,31193354 STYLE NO:GRS610127G HTS NO:6109.10.00.29 INVOICE NO:NAFA 144/16 DATE:21.01.2016 L/C NO:108012262526-G DATE:17.09.2015 EXP NO:1403-00292-2016 DATE:21.01.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1560 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-11	1046 PCS	5677KG	GR4G FLUTTER SLV DRESS WAL MART P.O.NO:0950179218 ITEM NO:30208306,30208427 STYLE NO:GRS640754G HTS NO:6104.42.00.92 INVOICE NO:NAFA 146/16 DATE:21.01.2016 L/C NO:108012269985-G DATE:12.10.2015 EXP NO:1403-00290-2016 DATE:21.01.2016 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1046 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610442
2016-03-11	1433 PCS	7141KG	GR7G RIB TANK WAL MART P.O.NO:0950178983 ITEM NO:31193341,31193343,31193344,31193354 STYLE NO:GRS610127G HTS NO:6109.10.00.29 INVOICE NO:NAFA 145/16 DATE:21.01.2016 L/C NO:108012262526-G DATE:17.09.2015 EXP NO:1403-00291-2016 DATE:21.01.2016 P.O.TYPE:6109.10.00.29 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1433 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-03-11	1182 PCS	5866KG	AW7B SOLID MUSCLE WAL MART P.O.NO:6850331284 ITEM NO:31174584,31174585,31174586,31174587 STYLE NO:AWS610097B HTS NO:6109.90.00.10 INVOICE NO:NAFA 86/16 DATE:13.01.2016 L/C NO:108012262553-G DATE:17.09.2015 EXP NO:1403-00141-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO : 024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1182 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-11	605 PCS	4737KG	AW4B SOLID OPP MUSCLE WAL MART P.O.NO:6850331357 ITEM NO:30062293,30062174,30062167,30062237 STYLE NO:AWS610094B HTS NO:6109.90.00.10 INVOICE NO:NAFA 85/16 DATE:13.01.2016 L/C NO:108012262553-G DATE:17.09.2015 EXP NO:1403-00142-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 605 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-11	107 PCS	3999KG	AWTB SOLID MUSCLE WAL MART P.O.NO:6850331281 ITEM NO:31173675,31173676 STYLE NO:AWS61009TB HTS NO:6109.90.00.10 INVOICE NO:NAFA 84/16 DATE:13.01.2016 L/C NO:108012262553-G DATE:17.09.2015 EXP NO:1403-00143-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO : 024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 107 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-11	558 PCS	5350KG	11PC 2PK JERSEY SUNDRESS WAL MART P.O.NO:9100175545 ITEM NO:30434276,30434279 STYLE NO:GBS64007IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 218/16 DATE:31.01.2016 L/C NO:108012262599-G DATE:17.09.2015 EXP NO:1403-00393-2016 DATE:31.01.2016 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE :6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 558 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2016-03-11	1502 PCS	7519KG	9PC IB 2PC KNIT SHORTALL SET WAL MART P.O.NO:9100175544 ITEM NO:30443398,30443690,30443425,30441192 STYLE NO:GBS66000IB HTS NO:6111.20.00.90 INVOICE NO:NAFA 220/16 DATE:31.01.2016 L/C NO:108012262599-G DATE:17.09.2015 EXP NO:1403-00391-2016 DATE:31.01.2016 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE :6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1502 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2016-03-11	443 PCS	5051KG	11PC 2PK JERSEY SUNDRESS WAL MART P.O.NO:9100175947 ITEM NO:30434276,30434279 STYLE NO:GBS64007IG HTS NO:6111.20.00.90 INVOICE NO:NAFA 219/16 DATE:31.01.2016 L/C NO:108012262599-G DATE:17.09.2015 EXP NO:1403-00392-2016 DATE:31.01.2016 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE :6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 443 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2016-03-11	1796 PCS	6504KG	AW4B SOLID OPP MUSCLE WAL MART P.O.NO:6850331472 ITEM NO:30062293,30062174,30062167, 30062237 STYLE NO:AWS610094B HTS NO:6109.90.00.10 INVOICE NO:NAFA 82/16 DATE:13.01.2016 L/C NO:108012262553-G DATE:17.09.2015 EXP NO:1403-00145-2016 DATE:13.01.2016 P.O.TYPE:43 DEPT NO:24 PO TYPE :043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1796 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	785 PCS	5532KG	AW7B ATTITUDE TEE WAL MART P.O.NO:6850331286 ITEM NO:31174311,31174087,31174088 STYLE NO:AWS610017B HTS NO:6109.90.00.10 INVOICENO:NAFA 74/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00154-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 785 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	538 PCS	4726KG	AW4B ATTITUDE TEE WAL MART P.O.NO:6850331291 ITEM NO:31174533,31174534,31174535 STYLE NO:AWS610014B HTS NO:6109.90.00.10 INVOICE NO:NAFA 72/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00156-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 538 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	927 PCS	5834KG	AW7B ATTITUDE TEE WAL MART P.O.NO:6850331410 ITEM NO:31174311,31174087,31174088 STYLE NO:AWS610017B HTS NO:6109.90.00.10 INVOICE NO:NAFA 73/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00155-2016 DATE:13.01.2016 P.O.TYPE:43 DEPT NO:24 PO TYPE :043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 927 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	785 PCS	5532KG	AW7B ATTITUDE TEE WAL MART P.O.NO:6850331286 ITEM NO:31174311,31174087,31174088 STYLE NO:AWS610017B HTS NO:6109.90.00.10 INVOICENO:NAFA 74/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00154-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 785 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	723 PCS	5024KG	AW4B ATTITUDE TEE WAL MART P.O.NO:6850331415 ITEM NO:31174533,31174534,31174535 STYLE NO:AWS610014B HTS NO:6109.90.00.10 INVOICE NO:NAFA 71/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00157-2016 DATE:13.01.2016 P.O.TYPE:43 DEPT NO:24 PO TYPE :043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 723 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	538 PCS	4726KG	AW4B ATTITUDE TEE WAL MART P.O.NO:6850331291 ITEM NO:31174533,31174534,31174535 STYLE NO:AWS610014B HTS NO:6109.90.00.10 INVOICE NO:NAFA 72/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00156-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 538 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	556 PCS	5750KG	GRP WATERFALL CARDI WAL MART P.O.NO:8450251131 ITEM NO:31180029,31180024 STYLE NO:GRS61091PD HTS NO:6110.30.00.92 INVOICE NO:NAFA 70/16 DATE:13.01.2016 L/C NO:108012249711-G DATE:13.08.2015 EXP NO:1403-00158-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 556 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2016-03-04	927 PCS	5834KG	AW7B ATTITUDE TEE WAL MART P.O.NO:6850331410 ITEM NO:31174311,31174087,31174088 STYLE NO:AWS610017B HTS NO:6109.90.00.10 INVOICE NO:NAFA 73/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00155-2016 DATE:13.01.2016 P.O.TYPE:43 DEPT NO:24 PO TYPE :043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 927 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	785 PCS	5532KG	AW7B ATTITUDE TEE WAL MART P.O.NO:6850331286 ITEM NO:31174311,31174087,31174088 STYLE NO:AWS610017B HTS NO:6109.90.00.10 INVOICENO:NAFA 74/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00154-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 785 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	723 PCS	5024KG	AW4B ATTITUDE TEE WAL MART P.O.NO:6850331415 ITEM NO:31174533,31174534,31174535 STYLE NO:AWS610014B HTS NO:6109.90.00.10 INVOICE NO:NAFA 71/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00157-2016 DATE:13.01.2016 P.O.TYPE:43 DEPT NO:24 PO TYPE :043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 723 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	538 PCS	4726KG	AW4B ATTITUDE TEE WAL MART P.O.NO:6850331291 ITEM NO:31174533,31174534,31174535 STYLE NO:AWS610014B HTS NO:6109.90.00.10 INVOICE NO:NAFA 72/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00156-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 538 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-03-04	556 PCS	5750KG	GRP WATERFALL CARDI WAL MART P.O.NO:8450251131 ITEM NO:31180029,31180024 STYLE NO:GRS61091PD HTS NO:6110.30.00.92 INVOICE NO:NAFA 70/16 DATE:13.01.2016 L/C NO:108012249711-G DATE:13.08.2015 EXP NO:1403-00158-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 556 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2016-02-27	927 PCS	7329KG	GRP WATERFALL CARDI WAL MART P.O.NO:8100177506 ITEM NO:31173743,31173778,31173779, 31173780 STYLE NO:GRS61091LD HTS NO:6110.30.00.92 INVOICE NO:NAFA 69/16 DATE:13.01.2016 L/C NO:108012250290-G DATE:14.08.2015 EXP NO:1403-00159-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 927 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2016-02-27	465 PCS	11055KG	G2 FASH BASIC HOODY WAL MART P.O.NO:8100178149 ITEM NO:31183274 STYLE NO:G2S69012LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 60/16 DATE:13.01.2016 L/C NO:108012250290-G DATE:14.08.2015 EXP NO:1403-00163-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 465 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 611020
2016-02-27	463 PCS	5289KG	AW7B TECH POLO WAL MART P.O.NO:6850331275 ITEM NO:31173229,31173232 STYLE NO:AWS610157B HTS NO:6105.20.00.10 INVOICE NO:NAFA 58/16 DATE:13.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00164-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 463 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-02-27	383 PCS	6274KG	G2 FSH BSC JOGGER WAL MART P.O.NO:8100177965 ITEM NO:31180085 STYLE NO:G2S69013LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 59/16 DATE:13.01.2016 L/C NO:108012250290-G DATE:14.08.2015 EXP NO:1403-00165-2016 DATE:13.01.2016 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6105200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 383 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610520
2016-02-23	375 PCS	4526KG	AW4B RUNNING SHORT WAL MART P.O.NO:6850331279 ITEM NO:31174566,31174583 STYLE NO:AWS630074B HTS NO:6203.43.00.71 INVOICE NO:NAFA 5/16 DATE:6.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00060-2016 DATE:6.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6203430071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 375 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2016-02-23	321 PCS	4567KG	AW7B RUNNING SHORT WAL MART P.O.NO:6850331274 ITEM NO:31173249,31173250 STYLE NO:AWS630077B HTS NO:6203.43.00.71 INVOICE NO:NAFA 6/16 DATE:06.01.2016 L/C NO:108012249766-G DATE:13.08.2015 EXP NO:1403-00059-2016 DATE:06.01.2016 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6203430071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 321 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2016-02-22	386 PCS	6293KG	G2 FSH BSC JOGGER WAL MART P.O.NO:8100177964 ITEM NO:31180085 STYLE NO:G2S69013LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 1472/15 DATE:14.12.2015 L/C NO:108012247982-G DATE:10.08.2015 EXP NO:1403-02608-2015 DATE:14.12.2015 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 386 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-01-30	286 PCS	4866KG	GRP BACK SLIT TEE WAL MART P.O.NO:8450251143 ITEM NO:31182523,31182525 STYLE NO:GRS61075PD,GRS61075PDM HTS NO:6109.90.00.90 INVOICE NO:NAFA 1516/15 DATE:21.12.2015 L/C NO:108012248516-G DATE:10.08.2015 EXP NO:1403-02661-2015 DATE:21.12.2015 P.O.TYPE:42 DEPT NO:35 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6109900090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 286 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-01-24	943 PCS	7114KG	G2 SKATER SKIRT WAL MART P.O.NO:8100178336 ITEM NO:30332017,30332015,30332020, 30332018 STYLE NO:G2S63030LC HTS NO:6104.53.00.00 INVOICE NO:NAFA 1471/15 DATE:14.12.2015 L/C NO:108012251985-G DATE:19.11.2015 EXP NO:1403-02609-2015 DATE:14.12.2015 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6104530000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 943 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610453
2016-01-24	490 PCS	7290KG	G2 FASH BASIC HOODY WAL MART P.O.NO:8100178148 ITEM NO:31183274 STYLE NO:G2S69012LC HTS NO:6110.20.00.92 INVOICE NO:NAFA 1439/15 DATE:07.12.2015 L/C NO:108012247982-G DATE:10.08.2015 EXP NO:1403-02538-2015 DATE:07.12.2015 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 490 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2016-01-24	1340 PCS	7920KG	G2 BARDOT TEE WAL MART P.O.NO:8100178107 ITEM NO:30158072,30158364,30158365, 30158367 STYLE NO:G2S61002LC HTS NO:6109.90.00.10 INVOICE NO:NAFA 1440/15 DATE:08.12.2015 L/C NO:108012250290-G DATE:14.08.2015 EXP NO:1403-02554-2015 DATE:08.12.2015 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1340 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-01-15	700 PCS	5634KG	AW FASH MELANGE TEE WAL MART P.O.NO:9700714407 ITEM NO:31183368,31183369 STYLE NO:AWS69002MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 1295/15 DATE:17.11.2015 L/C NO:108012248231-G DATE:10.08.2015 EXP NO:1403-02319-2015 DATE:17.11.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 700 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-01-15	261 PCS	5075KG	GR HCCI COCOON WAL MART P.O.NO:8100177996 ITEM NO:31178806,31178807 STYLE NO:GRS61132LDM HTS NO:6110.30.00.82 INVOICE NO:NAFA 1425/15 DATE:6.12.2015 L/C NO:108012247982-G DATE:10.08.2015 EXP NO:1403-02514-2015 DATE:6.12.2015 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 261 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2016-01-15	1483 PCS	9046KG	GR SS YD SNOW HTHR TEE WAL MART P.O.NO:9700714221 ITEM NO:31183768,31183779,31183782 STYLE NO:GRS61023MNH HTS NO:6109.10.00.12 INVOICE NO:NAFA 1399/15 DATE:30.11.2015 L/C NO:108012248231-G DATE:10.08.2015 EXP NO:1403-02488-2015 DATE:30.11.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1483 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-01-15	410 PCS	5396KG	GR SLUB SCOOP T WAL MART P.O.NO:8100178353 ITEM NO:31198219 STYLE NO:GRS61001LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1406/15 DATE:30.11.2015 L/C NO:108012257122-G DATE:07.09.2015 EXP NO:1403-02476-2015 DATE:30.11.2015 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 410 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-01-15	2555 PCS	10032KG	GR SS YD SNOW HTHR TEE WAL MART P.O.NO:9700714623 ITEM NO:30088302,30088309,30088320, 30088323 STYLE NO:GRS61023MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1398/15 DATE:7.12.2015 L/C NO:108012249944-G DATE:13.08.2015 EXP NO:1403-02533-2015 DATE:7.12.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2555 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-01-15	233 PCS	4643KG	GR SLUB SCOOP T WAL MART P.O.NO:8100178016 ITEM NO:31182908 STYLE NO:GRS61001LDHP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1404/15 DATE:30.11.2015 L/C NO:108012247982-G DATE:10.08.2015 EXP NO:1403-02478-2015 DATE:30.11.2015 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 233 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-01-15	376 PCS	4683KG	GR SLUB SCOOP T WAL MART P.O.NO:8100177518 ITEM NO:31174704,31174706 STYLE NO:GRS61001LDM HTS NO:6109.10.00.22 INVOICE NO:NAFA 1402/15 DATE:30.11.2015 L/C NO:108012247982-G DATE:10.08.2015 EXP NO:1403-02480-2015 DATE:30.11.2015 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 376 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-01-15	839 PCS	6219KG	AW PR BIRDSEYE TEE WAL MART P.O.NO:9700713868 ITEM NO:31182383,31182382,31182380 STYLE NO:AWS69010MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 1296/15 DATE:18.11.2015 L/C NO:108012248231-G DATE:10.08.2015 EXP NO:1403-02332-2015 DATE:18.11.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 839 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-01-10	914 PCS	6602KG	AW POLY TEE WAL MART P.O.NO:9700713633 ITEM NO:31178931,31178932,31178933 STYLE NO:AWS69015MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 1345/15 DATE:23.11.2015 L/C NO:108012248231-G DATE:10.08.2015 EXP NO:1403-02391-2015 DATE:23.11.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 914 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2016-01-10	1361 PCS	5982KG	GR OPP T-SHIRT WAL MART P.O.NO:9700714608 ITEM NO:30078344,30078339,30078337 STYLE NO:GRS61016MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1385/15 DATE:30.11.2015 L/C NO:108012249944-G DATE:19.08.2015 EXP NO:1403-02455-2015 DATE:30.11.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1361 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2016-01-03	958 PCS	10461KG	40 HC USED AS SUBSTITUTE OF 40STDAW BLOCKED TEE WAL MART P.O.NO:9700714225 ITEM NO:31182943,31182941,31182939 STYLE NO:AWS69001MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 1292/15 DATE:22.11.2015 L/C NO:108012248231-G DATE:10.08.2015 EXP NO:1403-02372-2015 DATE:22.11.2015 P.O.TYPE:42 DEPT NO:23 2 40DRY CONTAINER REQUESTED AND 2 40HIGH SUBSTITUTED PO TYPE:042 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 958 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STD	HS 610990
2016-01-03	2064 PCS	12806KG	AW BIRDSEYE MUSCLE WAL MART P.O.NO:9700714431 ITEM NO:31183100,31183102,31183107 STYLE NO:AWS69028MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 1299/15 DATE:22.11.2015 L/C NO:108012248231-G DATE:10.08.2015 EXP NO:1403-02369-2015 DATE:22.11.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2064 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610990
2015-12-26	1310 PCS	5989KG	AW4B ATTITUDE TEE WAL MART P.O.NO:6850331290 ITEM NO:31174502,31174503,31174527, 31174528 STYLE NO:AWS610014B HTS NO:6109.90.00.10 INVOICE NO:NAFA 1309/15 DATE:17.11.2015 L/C NO:108012241602-G DATE:27.07.2015 EXP NO:1403-02324-2015 DATE:17.11.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1310 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-12-26	1120 PCS	7948KG	40 HC USED AS SUBSTITUTE OF 40STD GR SPLT NCK PCKT TEE WAL MART P.O.NO:8100177052 ITEM NO:30419306,30424169,30426843 STYLE NO:GRS61007LD HTS NO:6109.10.00.22 INVOICE NO:NAFA 1318/15 DATE:18.11.2015 L/C NO:108012247982-G DATE:10.08.2015 EXP NO:1403-02331-2015 DATE:18.11.2015 P.O.TYPE:43 DEPT NO:34 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE :043 DEPT NO :034 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1120 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-12-26	1248 PCS	6558KG	AW7B ATTITUDE TEE WAL MART P.O.NO:6850331285 ITEM NO:31174312,31174325,31174321, 31174310 STYLE NO:AWS610017B HTS NO:6109.90.00.10 INVOICE NO:NAFA 1310/15 DATE:17.11.2015 L/C NO:108012241602-G DATE:27.07.2015 EXP NO:1403-02325-2015 DATE:17.11.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1248 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-12-13	1195 PCS	10508KG	GR4G OPP SLUB JOGGER WAL MART P.O.NO:0950179365 ITEM NO:31196861,31196863 STYLE NO:GRS630194G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1238/15 DATE:26.10.2015 L/C NO:108012257346-G DATE:07.09.2015 EXP NO:1403-02148-2015 DATE:26.10.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1195 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594.	HS 610462
2015-12-13	991 PCS	8260KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850332640 ITEM NO:30641908,30641909,30641910, 30641911,30641912,30641913,306 41914,30641915,30641916,306419 17 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1256/15 DATE:03.11.2015 L/C NO:108012270063-G DATE:12.10.2015 EXP NO:1403-02203-2015 DATE:03.11.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 991 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-12-13	874 PCS	5870KG	GR4G OPP SLUB JOGGER WAL MART P.O.NO:0950179266 ITEM NO:31196861,31196863 STYLE NO:GRS630194G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1237/15 DATE:26.10.2015 L/C NO:108012257346-G DATE:07.09.2015 EXP NO:1403-02149-2015 DATE:26.10.2015 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 874 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-12-13	3789 PCS	7537KG	GR4G V-NECK OPP TEE WAL MART P.O.NO:0950178718 ITEM NO:31172951,31172952,31172953, 31172954,31172935,31172936,311 72937,31172938,31172939,311729 40,31172941,31172942,31172947, 31172948,31172949,31172950,311 72943,31172944,31172945,311729 46 STYLE NO:GRS611404G HTS NO:6109.10.00.22 INVOICE NO:NAFA 1227/15. DATE:21.10.2015. L/C NO:108012247438-G DATE:10.08.2015 EXP NO:1403-02117-2015 DATE:21.10.2015. P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3789 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-12-13	49 PCS	4020KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6850332639 ITEM NO:30642124,30642131 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1255/15 DATE:03.11.2015 L/C NO:108012270063-G DATE:12.10.2015 EXP NO:1403-02204-2015 DATE:03.11.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 49 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-12-13	1368 PCS	5910KG	GRTG SS SCREEN TEE WAL MART P.O.NO:0950178706 ITEM NO:31171713,31171716,31171718, 31171682,31171688,31171689,311 71710,31171711,31171712 STYLE NO:GRS61118TGP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1225/15 DATE:21.10.2015. L/C NO:108012247438-G DATE:10.08.2015 EXP NO:1403-02119-2015 DATE:21.10.2015. P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1368 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-12-13	3338 PCS	8606KG	GR7G SS SCREEN TEE WAL MART P.O.NO:0950178703 ITEM NO:30574132,30574166,30574122, 30574138,30566494,30574169,305 64444,30566497,30573781,305741 63,30569414,30574119,30564435, 30574161,30564430,30564439,305 63252,30574158,30563251,30563266 STYLE NO:GRS610237GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1235/15 DATE:26.10.2015 L/C NO:108012247438-G DATE:10.08.2015 EXP NO:1403-02151-2015 DATE:26.10.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3338 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-12-13	342 PCS	8342KG	GR7G SS FRENCH SCREEN TEE WAL MART P.O.NO:0950178711 ITEM NO:31171740,31171739,31171738, 31171741,31171746,31171745,311 71742,31171749 STYLE NO:GRS610237GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 1236/15 DATE:26.10.2015 L/C NO:108012247438-G DATE:10.08.2015 EXP NO:1403-02150-2015 DATE:26.10.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 342 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610910
2015-12-05	208 PCS	4554KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850332228 ITEM NO:30641908,30641911 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1231/15 DATE:21.10.2015. L/C NO:108012263963-G DATE:23.09.2015 EXP NO:1403-02121-2015 DATE:21.10.2015. P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH TOT PKGS 208 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-12-05	477 PCS	5434KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6850332227 ITEM NO:30642124,30642126,30642127, 30642130,30642131,30642133 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1230/15 DATE:21.10.2015. L/C NO:108012263963-G DATE:23.09.2015 EXP NO:1403-02122-2015 DATE:21.10.2015. P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH TOT PKGS 477 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-11-27	1872 PCS	12136KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850332134 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912,306 41913,30641914,30641915,306419 16,30641917,30641918 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1188/15 DATE:13.10.2015 L/C NO:108012261279-G DATE:16.09.2015 EXP NO:1403-02082-2015 DATE:13.10.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 GLN NO :0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 TOT PKGS 1872 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-11-27	2 PCS	3905KG	AW OPP FLC PANT WAL MART P.O.NO:6850332132 ITEM NO:30643689 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1186/15 DATE:13.10.2015 L/C NO:108012261279-G DATE:16.09.2015 EXP NO:1403-02081-2015 DATE:13.10.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-11-27	168 PCS	4420KG	GEORGE MENS SS TEE SHIRT WITH NO/WITH POCKET WAL MART P.O.NO:9700715089 ITEM NO:2359641,2359683,2359725,235 9935,2359977,2360173,2360187 STYLE NO:GRY11007MN,GRY11006MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1178/15 DATE:13.09.2015 L/C NO:108012262615-G DATE:17.09.2015 EXP NO:1403-02084-2015 DATE:13.09.2015 P.O.TYPE:13 DEPT NO:23 PO TYPE :013 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 168 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-11-27	1517 PCS	12806KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6850332133 ITEM NO:30642124,30642125,30642126, 30642127,30642128,30642129,306 42130,30642131,30642133,306421 34,30642135 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1187/15 DATE:13.10.2015 L/C NO:108012261279-G DATE:16.09.2015 EXP NO:1403-02080-2015 DATE:13.10.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1517 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610342
2015-11-21	501 PCS	7286KG	CANADIANA JOGGER WAL MART P.O.NO:9700713408 ITEM NO:30085195,30085372 STYLE NO:CDF53020MN HTS NO:6103.42.00.12 INVOICE NO:NAFA 1181/15 DATE:8.10.2015 L/C NO:108012216667-G DATE:13.05.2015 EXP NO:1403-02064-2015 DATE:8.10.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 501 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-11-21	52 PCS	4134KG	CD4G CANADIANA HDY WAL MART P.O.NO:0950178433 ITEM NO:30178720 STYLE NO:CDF510334G HTS NO:6110.20.00.12 INVOICE NO:NAFA 1124/15 DATE:16.09.2015 L/C NO:108012248222-G DATE:10.08.2015 EXP NO:1403-01992-2015 DATE:16.09.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 52 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-11-21	21 PCS	3957KG	AUDIT CDTG CANADIANA JOGGER WAL MART P.O.NO:0950178434 ITEM NO:30182250 STYLE NO:CDF53024TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 1129/15 DATE:16.09.2015 L/C NO:108012248222-G DATE:10.08.2015 EXP NO:1403-01997-2015 DATE:16.09.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 21 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-11-21	44 PCS	4039KG	CD4G CANADIANA JOGGER WAL MART P.O.NO:0950178428 ITEM NO:30106492,30106493 STYLE NO:CDF530244G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1131/15 DATE:16.09.2015 L/C NO:108012248222-G DATE:10.08.2015 EXP NO:1403-01991-2015 DATE:16.09.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 44 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-11-21	65 PCS	4168KG	AUDIT CDTG CANADIANA HDY WAL MART P.O.NO:0950178431 ITEM NO:30140809 STYLE NO:CDF51033TG HTS NO:6110.20.00.12 INVOICE NO:NAFA 1122/15 DATE:16.09.2015 L/C NO:108012248222-G DATE:10.08.2015 EXP NO:1403-01988-2015 DATE:16.09.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 65 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-11-21	14 PCS	4000KG	AUDIT CD7G CANADIANA HDY WAL MART P.O.NO:0950178446 ITEM NO:31165211 STYLE NO:CDF510337G HTS NO:6110.20.00.12 INVOICE NO:NAFA 1126/15 DATE:16.09.2015 L/C NO:108012248222-G DATE:10.08.2015 EXP NO:1403-01995-2015 DATE:16.09.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 14 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-11-21	396 PCS	5539KG	CD4B CANADIANA HOODY WAL MART P.O.NO:6450179119 ITEM NO:30136235,30136234 STYLE NO:CDF510324B HTS NO:6110.20.00.91 INVOICE NO:NAFA 1116/15 DATE:15.09.2015 L/C NO:108012227940-G DATE:11.06.2015 EXP NO:1403-01982-2015 DATE:15.09.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 396 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-11-21	484 PCS	5448KG	CD4B CANADIANA JOGGER WAL MART P.O.NO:6450179117 ITEM NO:30122137,30122136 STYLE NO:CDF530234B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1110/15 DATE:15.09.2015 L/C NO:108012227940-G DATE:11.06.2015 EXP NO:1403-01977-2015 DATE:15.09.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA,BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 484 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-11-21	1329 PCS	13986KG	AUDIT CANADIANA FLEECE WAL MART P.O.NO:9700713406 ITEM NO:30084192,30084197,30084199 STYLE NO:CDF51030MN HTS NO:6110.20.00.11 INVOICE NO:NAFA 1139/15 DATE:15.09.2015 L/C NO:108012216667-G DATE:13.05.2015 EXP NO:1403-01971-2015 DATE:15.09.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1329 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-11-21	193 PCS	4593KG	CDTB CANADIANA HOODY WAL MART P.O.NO:6450179114 ITEM NO:30066768 STYLE NO:CDF51032TB HTS NO:6110.20.00.91 INVOICE NO:NAFA 1115/15 DATE:15.09.2015 L/C NO:108012227940-G DATE:11.06.2015 EXP NO:1403-01974-2015 DATE:15.09.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 193 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-11-21	112 PCS	4202KG	AUDIT 10PC CDTB CANADIANA JOGGER WAL MART P.O.NO:6450179118 ITEM NO:30121252 STYLE NO:CDF53023TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1111/15 DATE:15.09.2015 L/C NO:108012227940-G DATE:11.06.2015 EXP NO:1403-01976-2015 DATE:15.09.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 112 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-11-21	130 PCS	4823KG	AUDIT CD7B CANADIANA HOODY WAL MART P.O.NO:6450179116 ITEM NO:30061403,30061406 STYLE NO:CDF510327B HTS NO:6110.20.00.91 INVOICE NO:NAFA 1117/15 DATE:15.09.2015 L/C NO:108012227940-G DATE:11.06.2015 EXP NO:1403-01981-2015 DATE:15.09.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 130 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-11-21	370 PCS	6527KG	AUDIT CD7B CANADIANA JOGGER WAL MART P.O.NO:6450179115 ITEM NO:30068146,30068148 STYLE NO:CDF530237B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1112/15 DATE:15.09.2015 L/C NO:108012227940-G DATE:11.06.2015 EXP NO:1403-01975-2015 DATE:15.09.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 370 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-11-21	66 PCS	4192KG	AUDIT CD7G CANADIANA JOGGER WAL MART P.O.NO:0950178430 ITEM NO:30132918,30132919 STYLE NO:CDF530237G HTS NO:6104.62.00.35 INVOICE NO:NAFA 1133/15 DATE:23.09.2015 L/C NO:108012248222-G DATE:10.08.2015 EXP NO:1403-02027-2015 DATE:23.09.2015 P.O.TYPE:6104.62.00.35 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 66 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-10-23	2017 PCS	7794KG	GRTG LS SCREEN TEE WAL MART P.O.NO:0950178264 ITEM NO:31128933,31128935,31128939, 31128927,31128930,31128931,311 28953,31128956,31128957,311289 40,31128943,31128944,31128947, 31128948,31128952 STYLE NO:GRW51092TGP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1082/15 DATE:06.09.2015 L/C NO:108012212224-G DATE:27.04.2015 EXP NO:1403-01921-2015 DATE:06.09.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2017 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-10-23	647 PCS	5903KG	AW OPP FLC PANT WAL MART P.O.NO:6850331971 ITEM NO:30643688,30643689,30643690, 30643692,30643693,30643694,306 43695,30643696 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1100/15 DATE:14.09.2015 L/C NO:108012253073-G DATE:25.08.2015 EXP NO:1403-01956-2015 DATE:14.09.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 647 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-10-23	597 PCS	5892KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6850331972 ITEM NO:30642124,30642125,30642126, 30642127,30642128,30642129,306 42130,30642131,30642133 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1101/15 DATE:14.09.2015 L/C NO:108012253073-G DATE:25.08.2015 EXP NO:1403-01957-2015 DATE:14.09.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 597 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-10-23	1561 PCS	10768KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850331973 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912,306 41913,30641914,30641915,306419 16,30641917,30641918 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1102/15 DATE:14.09.2015 L/C NO:108012253073-G DATE:25.08.2015 EXP NO:1403-01958-2015 DATE:14.09.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1561 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-10-23	506 PCS	5798KG	GEORGE MENS SS TEE SHIRT WITH NO/WITH POCKET WAL MART P.O.NO:9700714991 ITEM NO:2359599,2359641,2359683,235 9725,2359935,2359977,2360173,2 360187 STYLE NO:GRY11007MN,GRY11006MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1114/15 DATE:16.09.2015 L/C NO:108012257471-G DATE:08.09.2015 EXP NO:1403-02003-2015 DATE:16.09.2015 P.O.TYPE:13 DEPT NO:23 PO TYPE :013 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 506 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-10-23	2569 PCS	11423KG	GEORGE MENS SS TEE SHIRT WITH NO/WITH POCKET WAL MART P.O.NO:9700714990 ITEM NO:2359521,2359528,2359536,235 9543,2359550,2359564,2359571,2 359578,2359585,2359592,2359606 ,2359613,2359620,2359627,23596 34,2359648,2359655,2359662,235 9669,2359676,2359690,2359697,2 359704,2359711,2359718,2359858 ,2359865,2359872,2359879,23598 86,2359900,2359907,2359914,235 9921,2359928,2359942,2359949,2 359956,2359963,2359970,2359984 ,2359991,2360180,2359998,23600 05,2360138,2360145,2360152,236 0159,2360166 STYLE NO:GRY11007MN,GRY11006MN, HTS NO:6109.10.00.12 INVOICE NO:NAFA 1113/15 DATE:16.09.2015 L/C NO:108012257471-G DATE:08.09.2015 EXP NO:1403-02004-2015 DATE:16.09.2015 P.O.TYPE:13 DEPT NO:23 PO TYPE :013 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2569 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-10-17	1256 PCS	7848KG	GR LS TURTLENECK TOP WAL MART P.O.NO:9700711961 ITEM NO:31107381,31107398 STYLE NO:GRF51025MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1083/15 DATE:06.09.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01919-2015 DATE:06.09.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1256 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-10-17	1127 PCS	7441KG	GR LS TURTLENECK TOP WAL MART P.O.NO:9700712059 ITEM NO:31107381,31107398 STYLE NO:GRF51025MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1084/15 DATE:06.09.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01920-2015 DATE:06.09.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1127 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-10-17	794 PCS	7371KG	GR HENLEY CAMO WAFFLE WAL MART P.O.NO:9700711984 ITEM NO:31109747 STYLE NO:GRF51023MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1080/15 DATE:06.09.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01918-2015 DATE:06.09.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 794 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-10-17	123 PCS	4408KG	GR HENLEY WAFFLE TP WAL MART P.O.NO:9700712259 ITEM NO:31110336 STYLE NO:GRF51019MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1077/15 DATE:03.09.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01894-2015 DATE:03.09.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 123 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-10-17	202 PCS	4518KG	GR HENLEY WAFFLE-MX WAL MART P.O.NO:9700712144 ITEM NO:31110476 STYLE NO:GRF51019MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 1078/15 DATE:03.09.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01893-2015 DATE:03.09.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 202 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-10-17	427 PCS	5730KG	GR HENLEY WAFFLE TP WAL MART P.O.NO:9700712150 ITEM NO:31110336 STYLE NO:GRF51019MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 1079/15 DATE:03.09.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01895-2015 DATE:03.09.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR 1349,BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 427 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-10-17	1267 PCS	7699KG	GR LS MOCKNECK TOP WAL MART P.O.NO:9700712057 ITEM NO:31107500,31107501 STYLE NO:GRF51024MN HTS NO:6110.20.00.91 INVOICE NO:NAFA 1092/15 DATE:07.09.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01928-2015 DATE:07.09.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1267 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-10-10	462 PCS	4616KG	AW4G ACTIVE TEE WAL MART P.O.NO:0950178141 ITEM NO:31112284 STYLE NO:AWF510214G HTS NO:6109.90.00.10 INVOICE NO:NAFA 1037/15 DATE:23.08.2015 L/C NO:108012212224-G DATE:27.04.2015 EXP NO:1403-01828-2015 DATE:23.08.2015 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 462 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-10-10	72 PCS	4011KG	AW4G ACTIVE TEE WAL MART P.O.NO:0950178081 ITEM NO:31112284 STYLE NO:AWF510214G HTS NO:6109.90.00.10 INVOICE NO:NAFA 1038/15 DATE:23.08.2015 L/C NO:108012212224-G DATE:27.04.2015 EXP NO:1403-01827-2015 DATE:23.08.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 72 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-10-10	801 PCS	6543KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6850331656 ITEM NO:30642124,30642125,30642126, 30642128,30642129,30642130,306 42131,30642132,30642133 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 1043/15 DATE:26.08.2015 L/C NO:108012247580-G DATE:10.08.2015 EXP NO:1403-01857-2015 DATE:26.08.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 801 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-10-10	620 PCS	6628KG	AW4B CORE HOODY WAL MART P.O.NO:6850331196 ITEM NO:30657861,30657862,30657863, 30657864,30657873,30657877,306 57879 STYLE NO:AWY210074B HTS NO:6110.20.00.11 INVOICE NO:NAFA 1046/15 DATE:26.08.2015 L/C NO:108012241602-G DATE:27.07.2015 EXP NO:1403-01854-2015 DATE:26.08.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 620 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-10-10	2416 PCS	7886KG	GR7G SS SCREEN TEE WAL MART P.O.NO:0950178262 ITEM NO:31128901,31128900,31128899, 31128902,31128914,31128913,311 28912,31128915,31128905,311289 04,31128903,31128906,31128910, 31128909,31128907,31128911,311 28918,31128917,31128916,311289 19 STYLE NO:GRW510237GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 1061/15 DATE:31.08.2015 L/C NO:108012212224-G DATE:27.04.2015 EXP NO:1403-01873-2015 DATE:31.08.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2416 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-10-10	906 PCS	9789KG	AW7B CORE HOODY WAL MART P.O.NO:6850331197 ITEM NO:30657924,30657925,30657926, 30657927,30657928,30657929,306 57930,30657933,30657934 STYLE NO:AWY210077B HTS NO:6110.20.00.11 INVOICE NO:NAFA 1047/15 DATE:26.08.2015 L/C NO:108012241602-G DATE:27.07.2015 EXP NO:1403-01853-2015 DATE:26.08.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 906 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-10-10	1105 PCS	7244KG	AW OPP FLC PANT WAL MART P.O.NO:6850331655 ITEM NO:30643688,30643689,30643690, 30643691,30643692,30643693,306 43694,30643695,30643696 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 1042/15 DATE:26.08.2015 L/C NO:108012247580-G DATE:10.08.2015 EXP NO:1403-01858-2015 DATE:26.08.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1105 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-10-10	82 PCS	4195KG	AWTB CORE HOODY WAL MART P.O.NO:6850331195 ITEM NO:30658099,30658100,30658101, 30658114,30658119 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE NO:NAFA 1045/15 DATE:26.08.2015 L/C NO:108012241602-G DATE:27.07.2015 EXP NO:1403-01855-2015 DATE:26.08.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 82 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-10-03	185 PCS	5195KG	GC PULL ON JOGGER WAL MART P.O.NO:8100176428 ITEM NO:31101744,31101760 STYLE NO:GCF59206LD HTS NO:6104.62.00.21 INVOICE NO:NAFA 1018/15 DATE:20.08.2015 L/C NO:108012203788-G DATE:08.04.2015 EXP NO:1403-01810-2015 DATE:20.08.2015 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 185 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-10-03	802 PCS	6065KG	GR ORGANIC TEE-MX WAL MART P.O.NO:9700712864 ITEM NO:31112497,31112498 STYLE NO:GRF51057MX HTS NO:6109.10.00.12 INVOICE NO:NAFA 995/15 DATE:11.08.2015 L/C NO:108012196509-G DATE:09.03.2015 EXP NO:1403-01759-2015 DATE:11.08.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 802 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-10-03	802 PCS	5343KG	GR ORGANIC TEE WAL MART P.O.NO:9700712863 ITEM NO:31112506,31112507 STYLE NO:GRF51057MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 994/15 DATE:11.08.2015 L/C NO:108012196509-G DATE:09.03.2015 EXP NO:1403-01758-2015 DATE:11.08.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 802 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-10-03	719 PCS	6179KG	GR7G HATCHI AOP TOP WAL MART P.O.NO:0950178277 ITEM NO:31133990,31133995,31133996 STYLE NO:GRW511407G HTS NO:6109.90.00.10 INVOICE NO:NAFA 950/15 DATE:20.08.2015 L/C NO:108012203859-G DATE:08.04.2015 EXP NO:1403-01808-2015 DATE:20.08.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 719 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-09-25	4020 PCS	9809KG	GR4G LS SCREEN TEE WAL MART P.O.NO:0950178265 ITEM NO:31128991,31128996,31129008, 31129009,31129029,31129031,311 29032,31129036,31129012,311290 15,31129016,31129018,31129021, 31129022,31129025,31129026,311 29037,31129042,31129044,31129049 STYLE NO:GRW510924GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 947/15 DATE:26.07.2015 L/C NO:108012212224-G DATE:27.04.2015 EXP NO:1403-01672-2015 DATE:26.07.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4020 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-09-19	1835 PCS	9955KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6850330818 ITEM NO:30642124,30642125,30642126, 30642127,30642128,30642129,306 42130,30642131,30642132,306421 33,30642134,30642135 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 729/15 DATE:06.08.2015 L/C NO:108012232621-G DATE:02.07.2015 EXP NO:1403-01734-2015 DATE:06.08.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1835 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-09-19	1348 PCS	8029KG	AW OPP FLC PANT WAL MART P.O.NO:6850330817 ITEM NO:30643688,30643689,30643690, 30643691,30643692,30643693,306 43694,30643695,30643696 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 728/15 DATE:06.08.2015 L/C NO:108012232621-G DATE:02.07.2015 EXP NO:1403-01733-2015 DATE:06.08.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1348 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-09-19	869 PCS	7723KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6850330819 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912,306 41913,30641914,30641915,306419 16,30641917,30641918 STYLE NO:AWY230057B HTS NO:6103.42.00.20 INVOICE NO:NAFA 940/15 DATE:06.08.2015 L/C NO:108012232621-G DATE:02.07.2015 EXP NO:1403-01732-2015 DATE:06.08.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 869 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-09-19	663 PCS	5889KG	ST SS MELANGE TEE WAL MART P.O.NO:9700713242 ITEM NO:31130988,31130989 STYLE NO:STF59502MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 993/15 DATE:09.08.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01747-2015 DATE:09.08.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 663 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-09-19	688 PCS	5964KG	ST SS MELANGE TEE WAL MART P.O.NO:9700713119 ITEM NO:31130988,31130989 STYLE NO:STF59502MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 992/15 DATE:09.08.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01746-2015 DATE:09.08.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 688 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-09-19	3730 PCS	12594KG	GR FASH OPP TEE WAL MART P.O.NO:9700712250 ITEM NO:31110854,31110855,31110856 STYLE NO:GRF51016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 988/15 DATE:12.08.2015 L/C NO:108012196509-G DATE:09.03.2015 EXP NO:1403-01764-2015 DATE:12.08.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3730 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-09-19	441 PCS	7397KG	9PC ST SWEATERKNIT HOODY WAL MART P.O.NO:9700713240 ITEM NO:31130965 STYLE NO:STF59595MN HTS NO:6110.30.00.71 INVOICE NO:NAFA 998/15 DATE:12.08.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01766-2015 DATE:12.08.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 441 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2015-09-19	1053 PCS	7124KG	14PCS GR SS TEE WAL MART P.O.NO:8100176545 ITEM NO:31101802,31101803,31101804 STYLENO:GRF51024LD HTS NO:6109.90.00.10 INVOICE NO:NAFA 980/15 DATE:05.08.2015 L/C NO:108012203788-G DATE:08.04.2015 EXP NO:1403-01726-2015 DATE:05.08.2015 P.O.TYPE:43 DEPT NO:34 PO TYPE :043 DEPT NO :034 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1053 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-09-19	584 PCS	7364KG	G2 JOGGER WAL MART P.O.NO:9700712946 ITEM NO:31120248 STYLE NO:G2F53014MN HTS NO:6103.42.00.12 INVOICE NO:NAFA 999/15 DATE:12.08.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01767-2015 DATE:12.08.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 584 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-09-19	474 PCS	6704KG	G2 JOGGER WAL MART P.O.NO:9700712964 ITEM NO:31120248 STYLE NO:G2F53014MN HTS NO:6103.42.00.12 INVOICE NO:NAFA 991/15 DATE:09.08.2015 L/C NO:108012203127-G DATE:09.04.2015 EXP NO:1403-01745-2015 DATE:09.08.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 474 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-09-19	1142 PCS	7410KG	14PCS GR VNECK TEE WAL MART P.O.NO:8100176408 ITEM NO:31100722,31100725 STYLE NO:GRF51024LD HTS NO:6109.90.00.10 INVOICE NO:NAFA 997/15 DATE:12.08.2015 L/C NO:108012203788-G DATE:08.04.2015 EXP NO:1403-01765-2015 DATE:12.08.2015 P.O.TYPE:42 DEPT NO:34 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1142 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-09-19	884 PCS	5903KG	10PC JOGGER PANT FRNCH TERRY WAL MART P.O.NO:9100175172 ITEM NO:31109932,31109897 STYLE NO:GBF53144IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 944/15 DATE:12.08.2015 L/C NO:108012204750-G DATE:08.04.2015 EXP NO:1403-01762-2015 DATE:12.08.2015 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 884 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2015-09-19	564 PCS	5167KG	10PC JOGGER PANT FRNCH TERRY GLN NO.: 0681131000000 WAL MART P.O.NO:9100175566 ITEM NO:31109932,31109897 STYLE NO:GBF53144IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 945/15 DATE:12.08.2015 L/C NO:108012204750-G DATE:08.04.2015 EXP NO:1403-0763-2015 DATE:12.08.2015 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH TOT PKGS 564 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2015-09-12	4902 PCS	13708KG	GR7G LS SCREEN TEE WAL MART P.O.NO:0950178261 ITEM NO:31128880,31128879,31128878, 31128881,31128892,31128891,311 28890,31128893,31128884,311288 83,31128882,31128885,31128888, 31128887,31128886,31128889,311 28896,31128895,31128894,311288 97 STYLE NO:GRW511257GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 952/15 DATE:29.07.2015 L/C NO:108012203859-G DATE:08.04.2015 EXP NO:1403-01701-2015 DATE:29.07.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4902 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-09-12	448 PCS	4554KG	GR4G LS FRENCH SCREEN TEE WAL MART P.O.NO:0950178260 ITEM NO:31128858,31128859,31128860, 31128861,31128870,31128871,311 28872,31128873,31128862,311288 63,31128864,31128865,31128866, 31128867,31128868,31128869 STYLE NO:GRW510924GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 948/15 DATE:26.07.2015 L/C NO:108012203859-G DATE:08.04.2015 EXP NO:1403-01678-2015 DATE:26.07.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 448 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-09-06	119 PCS	4213KG	AW4B CORE HOODY WAL MART P.O.NO:6850330810 ITEM NO:30657862,30657864 STYLE NO:AWY210074B HTS NO:6110.20.00.11 INVOICE NO:NAFA 961/15 DATE:28.07.2015 L/C NO:108012232621-G DATE:02.07.2015 EXP NO:1403-01688-2015 DATE:28.07.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 119 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2015-09-06	161 PCS	4522KG	GR LS BASEBALL WAFFLE WAL MART P.O.NO:9700712070 ITEM NO:31109597 STYLE NO:GRF51012MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 836/15 DATE:23.06.2015 L/C NO:108012196144-G DATE:06.03.2015 EXP NO:1403-01511-2015 DATE:23.06.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 161 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-08-26	251 PCS	818KG	GARMENTS GR LS CRW WAFFLE-MX WAL MART P.O.NO 9700712256 ITEM NO 31110471,31110472 STYLE NO GRF51017MX HTS NO 6109.10.00.12 INVOICE NO NAFA 892/15 DATE 02.07.2015 L/C NO 108012196144-G DATE 06.03.2015 EXP NO 1403-01599-2015 DATE 02.07.2015 P.O.TYPE 42 DEPT NO 23 PO TYPE 042 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XXBANGLADESH GLN NO. 0681131000000	HS 610910
2015-08-22	885 PCS	9087KG	AW TECH FLEECE PANT WAL MART P.O.NO:6450178662 ITEM NO:31106485,31106487,31106488 STYLE NO:AWF530077B HTS NO:6103.43.00.20 INVOICE NO:NAFA 894/15 DATE:02.07.2015 L/C NO:108012194066-G DATE:25.02.2015 EXP NO:1403-01593-2015 DATE:02.07.2015 P.O.TYPE:43 DEPT NO:24 PO TYPE :043 DEPT NO :024 HTS CODE :6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 885 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2015-08-22	348 PCS	8889KG	.AW7B LS WAFFLE RAGLAN WAL MART P.O.NO:6450178077 ITEM NO:30523082,30523084,30523085 STYLE NO:AWF510047B HTS NO:6109.90.00.10 INVOICE NO:NAFA 916/15 DATE:09.07.2015 L/C NO:108012204983-G DATE:08.04.2015 EXP NO:1403-01641-2015 DATE:09.07.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 348 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 610990
2015-08-22	245 PCS	4301KG	10PC PULL ON FLEECE PANT WAL MART P.O.NO:9100175357 ITEM NO:31102542,31102456 STYLE NO:GBF53008IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 721/15 DATE:27.05.2015 L/C NO:108012194208-G DATE:26.02.2015 EXP NO:1403-01305-2015 DATE:27.05.2015 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 245 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2015-08-22	885 PCS	7201KG	AW4B TECH FLEECE PANT WAL MART P.O.NO:6450178619 ITEM NO:30519153,30519154,30519155 STYLE NO:AWF530074B HTS NO:6103.42.00.20 INVOICE NO:NAFA 893/15 DATE:02.07.2015 L/C NO:108012194066-G DATE:25.02.2015 EXP NO:1403-01592-2015 DATE:02.07.2015 P.O.TYPE:43 DEPT NO:24 PO TYPE :043 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 885 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-08-14	4357 PCS	12614KG	GR7G LS AOP TEE WAL MART P.O.NO:0950177685 ITEM NO:30176637,30176880,30177026, 30177139,30177146 STYLE NO:GRW511257GA HTS NO:6109.10.00.22 INVOICE NO:NAFA 834/15 DATE:23.06.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01510-2015 DATE:23.06.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4357 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-08-14	251 PCS	5006KG	GR HENLEY CAMO WAFFLE WAL MART P.O.NO:9700712246 ITEM NO:31109748 STYLE NO:GRF51023MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 877/15 DATE:30.06.2015 L/C NO:108012196144-G DATE:06.03.2015 EXP NO:1403-01577-2015 DATE:30.06.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 251 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-08-14	1758 PCS	7240KG	GRTG LS SCREEN TEE WAL MART P.O.NO:0950177672 ITEM NO:30139129,30139130,30139158 STYLE NO:GRW51092TGP HTS NO:6109.10.00.22 INVOICE NO:NAFA 879/15 DATE:02.07.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01596-2015 DATE:02.07.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1758 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-08-14	655 PCS	5144KG	10PC JOGGER PANT FRNCH TERRY WAL MART P.O.NO:9100175161 ITEM NO:31103508,31103506 STYLE NO:GBF53144IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 726/15 DATE:18.06.2015 L/C NO:108012194208-G DATE:26.02.2015 EXP NO:1403-01467-2015 DATE:18.06.2015 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 655 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2015-08-14	1282 PCS	8090KG	ST LS MELANGE TEE WAL MART P.O.NO:9700713115 ITEM NO:31130827,31130831 STYLE NO:STF59512MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 884/15 DATE:02.07.2015 L/C NO:108012201548-G DATE:02.04.2015 EXP NO:1403-01591-2015 DATE:02.07.205 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1282 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-08-14	1439 PCS	8648KG	40 HC USED AS SUBSTITUTE OF 40STD ST LS MELANGE TEE WAL MART P.O.NO:9700713238 ITEM NO:31130827,31130831 STYLE NO:STF59512MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 887/15 DATE:02.07.2015 L/C NO:108012201548-G DATE:02.04.2015 EXP NO:1403-01588-2015 DATE:02.07.205 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1439 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-08-14	2765 PCS	8147KG	40 HC USED AS SUBSTITUTE OF 40STD GR7G SS SCREEN TEE WAL MART P.O.NO:0950178419 ITEM NO:30303345,30303355,30303356, 30303366,30303441 STYLE NO:GRW510237GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 889/15 DATE:02.07.2015 L/C NO:108012212224-G DATE:27.04.2015 EXP NO:1403-01586-2015 DATE:02.07.205 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2765 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-08-14	727 PCS	5281KG	40 HC USED AS SUBSTITUTE OF 40 ST 10PC JOGGER PANT FRNCH TERRY WAL MART P.O.NO:9100175359 ITEM NO:31103507,31103508,31103506 STYLE NO:GBF53144IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 727/15 DATE:18.06.2015 L/C NO:108012194208-G DATE:26.02.2015 EXP NO:1403-01468-2015 DATE:18.06.2015 P.O.TYPE:42 DEPT NO:26 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE :042 DEPT NO :026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 727 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2015-08-07	935 PCS	6705KG	ST SS MELANGE TEE WAL MART P.O.NO:9700713241 ITEM NO:31130993,31130966,31130967 STYLE NO:STF59502MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 788/15 DATE:09.06.2015 L/C NO:108012201548-G DATE:02.04.2015 EXP NO:1403-01401-2015 DATE:09.06.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 935 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-08-07	495 PCS	5511KG	AW4B ZIP TECH HOODY WAL MART P.O.NO:6450178620 ITEM NO:30505622,30506043 STYLE NO:AWF510054B HTS NO:6110.30.00.71 INVOICE NO:NAFA 837/15 DATE:23.06.2015 L/C NO:108012194066-G DATE:25.02.2015 EXP NO:1403-01514-2015 DATE:23.06.2015 P.O.TYPE:43 DEPT NO:24 PO TYPE :043 DEPT NO :024 HTS CODE :6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 495 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2015-07-30	2044 PCS	16020KG	GR 1/4 ZIP MOCK NK FLEECE WAL MART P.O.NO:9700712068 ITEM NO:31108918,31108919,31108920,31108922 STYLE NO:GRF51031MN HTS NO:6110.30.00.71 INVOICE NO:NAFA 783/15 DATE:09.06.2015 L/C NO:108012195181-G DATE:04.03.2015 EXP NO:1403-01414-2015 DATE:09.06.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2044 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 611030
2015-07-30	1674 PCS	6344KG	GR4G LS SOLID TEE WAL MART P.O.NO:0950177684 ITEM NO:30164546,30164664 STYLE NO:GRW510924G HTS NO:6109.10.00.22 INVOICE NO:NAFA 777/15 DATE:07.06.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01372-2015 DATE:07.06.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1674 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-07-30	1901 PCS	6162KG	GR4G SS SCREEN TEE WAL MART P.O.NO:0950177683 ITEM NO:30157305,30157306,30157307, 30157308,30157323 STYLE NO:GRW511184GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 782/15 DATE:09.06.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01402-2015 DATE:09.06.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1901 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-07-30	762 PCS	6264KG	AW7B ACTIVE LS FOOLER WAL MART P.O.NO:6450178080 ITEM NO:30526449,30526611,30526624, 30526627 STYLE NO:AWF510107B HTS NO:6109.90.00.10 INVOICE NO:NAFA 797/15 DATE:09.06.2015 L/C NO:108012194066-G DATE:25.02.2015 EXP NO:1403-01408-2015 DATE:09.06.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 762 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-07-30	1075 PCS	11111KG	.GR 1/4 ZIP MOCK NK FLC-MX WAL MART P.O.NO:9700712073 ITEM NO:31109958,31109957 STYLE NO:GRF51031MX HTS NO:6110.30.00.71 INVOICE NO:NAFA 786/15 DATE:09.06.2015 L/C NO:108012195181-G DATE:04.03.2015 EXP NO:1403-01415-2015 DATE:09.06.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1075 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 611030
2015-07-30	530 PCS	4898KG	AW4B ACTIVE LS FOOLER WAL MART P.O.NO:6450178074 ITEM NO:30524031,30524034,30524036, 30524041 STYLE NO:AWF510104B HTS NO:6109.90.00.10 INVOICE NO:NAFA 796/15 DATE:09.06.2015 L/C NO:108012194066-G DATE:25.02.2015 EXP NO:1403-01409-2015 DATE:09.06.2015 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 530 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-07-30	487 PCS	9087KG	.12PC IB FLEECE HOODY WAL MART P.O.NO:9100175362 ITEM NO:31104001,31104022,31104023 STYLE NO:GBF51060IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 723/15 DATE:27.05.2015 L/C NO:108012194208-G DATE:26.02.2015 EXP NO:1403-01292-2015 DATE:27.05.2015 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE :6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 487 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 611120
2015-07-30	500 PCS	5455KG	GR 1/4 ZIP CAMO MOCKNK FLC-MX GLN NO.: 0681131000000 WAL MART P.O.NO:9700712265 ITEM NO:31111355,31111353 STYLE NO:GRF51032MX HTS NO:6110.30.00.71 INVOICE NO:NAFA 804/15 DATE:14.06.2015 L/C NO:108012195181-G DATE:04.03.2015 EXP NO:1403-01445-2015 DATE:14.06.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 500 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2015-07-30	1111 PCS	7233KG	ST SS MELANGE TEE WAL MART P.O.NO:9700713118 ITEM NO:31130993,31130966,31130967 STYLE NO:STF59502MN HTS NO:6109.90.00.10 INVOICE NO:NAFA 787/15 DATE:09.06.2015 L/C NO:108012201548-G DATE:02.04.2015 EXP NO:1403-01400-2015 DATE:09.06.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1111 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-07-17	232 PCS	4136KG	GR4G SS FRENCH SCREEN TEE WAL MART P.O.NO:0950177661 ITEM NO:30102421,30102444 STYLE NO:GRW511184GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 773/15 DATE:31.05.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01334-2015 DATE:31.05.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 232 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-07-17	301 PCS	4341KG	GR7G SS FRENCH SCREEN TEE WAL MART P.O.NO:0950177663 ITEM NO:30102941,30103051 STYLE NO:GRW510237GFR HTS NO:6109.10.00.22 INVOICE NO:NAFA 774/15 DATE:31.05.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01335-2015 DATE:31.05.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 301 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-07-12	3414 PCS	10728KG	GR7G LS SCREEN TEE WAL MART P.O.NO:0950177680 ITEM NO:30149153,30149155,30149158 STYLE NO:GRW511257GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 750/15 DATE:27.05.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01299-2015 DATE:27.05.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3414 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-07-12	2547 PCS	7578KG	GR4G LS SCREEN TEE WAL MART P.O.NO:0950177676 ITEM NO:30146775,30146830,30146833 STYLE NO:GRW510924GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 758/15 DATE:27.05.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01304-2015 DATE:27.05.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2547 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-07-12	177 PCS	4196KG	10PC JOGGER PANT FRNCH TERRY WAL MART P.O.NO:9100175358 ITEM NO:31103507 STYLE NO:GBF53144IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 725/15 DATE:24.05.2015 L/C NO:108012194208-G DATE:26.02.2015 EXP NO:1403-01260-2015 DATE:24.05.2015 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 177 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2015-07-12	459 PCS	4732KG	10PC JOGGER PANT FRNCH TERRY WAL MART P.O.NO:9100175160 ITEM NO:31103507 STYLE NO:GBF53144IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 724/15 DATE:24.05.2015 L/C NO:108012194208-G DATE:26.02.2015 EXP NO:1403-01259-2015 DATE:24.05.2015 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE :6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 459 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2015-07-08	504 PCS	11985KG	GC FULL ZIP TOP WAL MART P.O.NO:8100176425 ITEM NO:31101713,31101739 STYLE NO:GCF59205LD HTS NO:6110.20.00.12 INVOICE NO:NAFA 737/15 DATE:24.05.2015 L/C NO:108012190239-G DATE:11.02.2015 EXP NO:1403-01262-2015 DATE:24.05.2015 P.O.TYPE:42 DEPT NO:34 PO TYPE :042 DEPT NO :034 HTS CODE :6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER : 8100176425 TOT PKGS 504 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 611020
2015-06-26	204 PCS	4308KG	AW7G ACTIVE TEE WAL MART P.O.NO:0950177666 ITEM NO:30120695,30120697 STYLE NO:AWF510217G HTS NO:6109.90.00.10 INVOICE NO:NAFA 650/15 DATE:05.05.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01087-2015 DATE:05.05.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 204 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-06-26	1039 PCS	10114KG	G2 JOGGER WAL MART P.O.NO:9700712945 ITEM NO:31120249,31120247 STYLE NO:G2F53014MN HTS NO:6103.42.00.12 INVOICE NO:NAFA 698/15 DATE:11.05.2015 L/C NO:108012198561-G DATE:18.03.2015 EXP NO:1403-01164-2015 DATE:11.05.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1039 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-06-26	711 PCS	5302KG	AW7G ACTIVE TEE WAL MART P.O.NO:0950177834 ITEM NO:30120695,30120697 STYLE NO:AWF510217G HTS NO:6109.90.00.10 INVOICE NO:NAFA 649/15 DATE:05.05.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01086-2015 DATE:05.05.2015 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 711 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-06-26	636 PCS	5705KG	8PC 2PC FRENCH TERRY SET WAL MART P.O.NO:9100175164 ITEM NO:31103969,31103970 STYLE NO:GBF56050IB HTS NO:6111.20.00.90 INVOICE NO:NAFA 690/15 DATE:05.05.2015 L/C NO:108012194208-G DATE:26.02.2015 EXP NO:1403-01108-2015 DATE:05.05.2015 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE :6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 636 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2015-06-26	92 PCS	4316KG	OPP FLEECE PANT WAL MART P.O.NO:0950178520 ITEM NO:30495102,30495103,30495104 STYLE NO:GYR30207G HTS NO:6104.62.00.35 INVOICE NO:NAFA 683/15 DATE:05.05.2015 L/C NO:108012203859-G DATE:08.04.2015 EXP NO:1403-01091-2015 DATE:05.05.2015 P.O.TYPE:13 DEPT NO:33 PO TYPE :013 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 92 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-06-26	127 PCS	4096KG	AW4G ACTIVE TEE WAL MART P.O.NO:0950177667 ITEM NO:30122327 STYLE NO:AWF510214G HTS NO:6109.90.00.10 INVOICE NO:NAFA 647/15 DATE:05.05.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01085-2015 DATE:05.05.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE:6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 127 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-06-26	394 PCS	4510KG	AW4G ACTIVE TEE WAL MART P.O.NO:0950177835 ITEM NO:30122327 STYLE NO:AWF510214G HTS NO:6109.90.00.10 INVOICE NO:NAFA 654/15 DATE:05.05.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01089-2015 DATE:05.05.2015 P.O.TYPE:43 DEPT NO:33 PO TYPE :043 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 394 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2015-06-26	948 PCS	9588KG	G2 JOGGER WAL MART P.O.NO:9700712963 ITEM NO:31120249,31120247 STYLE NO:G2F53014MN HTS NO:6103.42.00.12 INVOICE NO:NAFA 699/15 DATE:11.05.2015 L/C NO:108012198561-G DATE:18.03.2015 EXP NO:1403-01165-2015 DATE:11.05.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE :043 DEPT NO :023 HTS CODE :6103420012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 948 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-06-20	3976 PCS	9886KG	GR7G SS SCREEN TEE WAL MART P.O.NO:0950177668 ITEM NO:30125684,30125686,30125689, 3,012,605,130,126,060 STYLE NO:GRW510237GP HTS NO:6109.10.00.22 INVOICE NO:NAFA 652/15 DATE:05.05.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01088-2015 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3976 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-06-20	661 PCS	5600KG	GR7G HATCHI PROMO WAL MART P.O.NO:0950178078 ITEM NO:31112792,31112793,31112794, 31112795 STYLE NO:GRW510337G HTS NO:6109.10.00.22 INVOICE NO:NAFA 641/15 DATE:21.04.2015 L/C NO:108012196224-G DATE:06.03.2015 EXP NO:1403-01020-2015 DATE:21.04.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 661 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-06-20	1878 PCS	6717KG	GRTG LS SCREEN TEE WAL MART P.O.NO:0950177671 ITEM NO:30139124,30139125,30139126 STYLE NO:GRW51092TGP HTS NO:6109.10.00.22 INVOICE NO:NAFA 653/15 DATE:05.05.2015 L/C NO:108012192433-G DATE:23.02.2015 EXP NO:1403-01097-2015 DATE:05.05.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6203430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER:0950177671 TOT PKGS 1878 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2015-06-20	40 PCS	3439KG	OPP FLEECE PANT WAL MART P.O.NO:0950178519 ITEM NO:30492487,30492488,30492489, 30492490 STYLE NO:GYR30204G HTS NO:6104.62.00.35 INVOICE NO:NAFA 682/15 DATE:05.05.2015 L/C NO:108012204475-G DATE:08.04.2015 EXP NO:1403-01092-2015 DATE:05.05.2015 P.O.TYPE:13 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 0950178519 TOT PKGS 40 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2015-06-20	97 PCS	3569KG	OPP FLEECE PANT WAL MART P.O.NO:0950178518 ITEM NO:30637085,30637086,30637087 STYLE NO:GYR3020TG HTS NO:6104.62.00.35 INVOICE NO:NAFA 681/15 DATE:05.05.2015 L/C NO:108012203859-G DATE:08.04.2015 EXP NO:1403-01090-2015 DATE:05.05.2015 P.O.TYPE:13 DEPT NO:33 PO TYPE : 013 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 0950178518 TOT PKGS 97 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-06-20	870 PCS	5426KG	10PC PULL ON FLEECE PANT WAL MART P.O.NO:9100175355 ITEM NO:31102455,31102542,31102490, 31102456 STYLE NO:GBF53008IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 688/15 DATE:05.05.2015 L/C NO:108012194208-G DATE:26.02.2015 EXP NO:1403-01110-2015 DATE:05.05.2015 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER : 9100175355 TOT PKGS 870 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2015-06-20	2075 PCS	7595KG	10PC PULL ON FLEECE PANT WAL MART P.O.NO:9100175159 ITEM NO:31102455,31102542,31102490, 31102456 STYLE NO:GBF53008IB HTS NO:6111.20.00.10 INVOICE NO:NAFA 687/15 DATE:05.05.2015 L/C NO:108012194208-G DATE:26.02.2015 EXP NO:1403-01111-2015 DATE:05.05.2015 P.O.TYPE:43 DEPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER : 9100175159 TOT PKGS 2075 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611120
2015-06-07	5630 PCS	21195KG	GR FASH OPP TEE WAL MART P.O.NO:9700712813 ITEM NO:31111576,31111577,31111578 STYLE NO:GRF51016MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 631/15 DATE:27.04.2015 L/C NO:108012195181-G DATE:04.03.2015 EXP NO:1403-01046-2015 DATE:27.04.2015 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 5630 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610910
2015-06-07	392 PCS	5624KG	AW 7B BASIC FLEECE PANT WAL MART P.O.NO:6450179717 ITEM NO:30641908,30641909,30641910, 30641911,30641915,30641916,306 41917,30641918 STYLE NO:AWY230067B HTS NO:6103.42.00.20 INVOICE NO:NAFA 613/15 DATE:20.04.2015 L/C NO:108012203154-G DATE:08.04.2015 EXP NO:1403-01010-2015 DATE:20.04.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 392 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-06-07	277 PCS	4748KG	AW OPP FLC PANT WAL MART P.O.NO:6450179715 ITEM NO:30643688,30643689,30643690, 30643694,30643695,30643696 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO:NAFA 611/15 DATE:20.04.2015 L/C NO:108012203154-G DATE:08.04.2015 EXP NO:1403-01012-2015 DATE:20.04.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 3 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 277 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-06-07	360 PCS	5028KG	AW 4B OPP FLEECE PANT WAL MART P.O.NO:6450179716 ITEM NO:30642124,30642125,30642126, 30642127,30642132,30642133,306 42134,30642135 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOICE NO:NAFA 612/15 DATE:20.04.2015 L/C NO:108012203154-G DATE:08.04.2015 EXP NO:1403-01011-2015 DATE:20.04.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE :013 DEPT NO :024 HTS CODE :6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 360 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610342
2015-05-31	1251 PCS	6527KG	GR7G JERSEY SHORT WAL MART P.O.NO:0950176995 ITEM NO:31027527,31027525,31027524, 31027523 STYLE NO:GRS530707G HTS NO:6104.62.00.36 INVOICE NO:NAFA 483/15 DATE:09.04.2015 L/C NO:108012152459-G DATE:08.10.2014 EXP NO:1403-00965-2015 DATE:09.04.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE :6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 3 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1251 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-05-31	1603 PCS	10354KG	GR4G JERSEY SHORT WAL MART P.O.NO:0950177030 ITEM NO:31034813,31034812,31034815, 31034814 STYLE NO:GRS530704G HTS NO:6104.62.00.36 INVOICE NO:NAFA 480/15 DATE:09.04.2015 L/C NO:108012158925-G DATE:03.11.2014 EXP NO:1403-00966-2015 DATE:09.04.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE:6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 3 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1603 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610462
2015-05-31	694 PCS	5010KG	GR4G JERSEY SHORT WAL MART P.O.NO:0950177032 ITEM NO:31034832,31034833,31034834, 31034835 STYLE NO:GRS530704G HTS NO:6104.62.00.36 INVOICE NO:NAFA 479 /15 DATE:09.04.2015 L/C NO:108012152459-G DATE:09.04.2015 EXP NO:1403-00967-2015 DATE:09.04.2015 P.O.TYPE:42 DEPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE:6104620036 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 3 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 694 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-05-11	535 CTN	1016.06KG	GR7G CROSSBK TANK WAL MART P .O.NO:0950177559 ITEM NO:310 50588,31050586 STYLE NO:GRS 510837G HTS NO:6109.10.00.29 INVOICE NO:NAFA 488/15 DAT E:23.03.2015 L/C NO:108012168 282-G DATE:04.12.2014 EXP NO :1403-00845-2015 DATE:23.03.2 015 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100029 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO .: 0681131000000	HS 610910
2015-05-11	1903 CTN	3158.87KG	TG GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176976 ITEM NO:30016668,30016635,3001665 0, 30016649 STYLE NO:GRS51 118TGCF HTS NO:6109.10.00.22 INVOICE NO:NAFA 485/15 DAT E:25.03.2015 L/C NO:108012152 459-G DATE:08.10.2014 EXP NO :1403-00859-2015 DATE:25.03. 2015 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 03 3 HTS CODE : 6109100022 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-05-11	4711 CTN	5747.11KG	4G GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176981 ITEM NO:30065262,30062182,3006325 4, 30062784 STYLE NO:GRS51 1184GCF HTS NO:6109.10.00.22 INVOICE NO:NAFA 486/15 DAT E:25.03.2015 L/C NO:108012152 459-G DATE:08.10.2014 EXP NO :1403-00861-2015 DATE:25.03. 2015 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 03 3 HTS CODE : 6109100022 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-05-11	739 CTN	1403.89KG	GR7G CROSSBK TANK WAL MART P .O.NO:0950177441 ITEM NO:310 50588,31050586 STYLE NO:GRS 510837G HTS NO:6109.10.00.29 INVOICE NO:NAFA 487/15 DAT E:23.03.2015 L/C NO:108012168 282-G DATE:04.12.2014 EXP NO :1403-00846-2015 DATE:23.03.2 015 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 03 3 HTS CODE : 6109100029 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --BANGLADESH GLN N O.: 0681131000000	HS 610910
2015-05-11	3025 CTN	7864.97KG	GR BASIC OPP TEE WAL MART P. O.NO:9700711702 ITEM NO:3103 1553,31031555,31031556 STYLE NO:GRS51016MN HTS NO:6109.1 0.00.12 INVOICE NO:NAFA 532/ 15 DATE:25.03.2015 L/C NO:1 08012176978-G DATE:29.12.2014 EXP NO:1403-00865-2015 DATE :25.03.2015 P.O.TYPE:42 DEP T NO:23 PO TYPE : 042 DEPT N O : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-05-04	134 CTN	468.57KG	AWTB CORE HOODY WAL MART P.O .NO:6450179222 ITEM NO:30658 099,30658100,30658101, 30658 112 STYLE NO:AWY21007TB HTS NO:6110.20.00.11 INVOICE N O:NAFA 495/15 DATE:12.03.2015 L/C NO:108012194887-G DATE: 03.03.2015 EXP NO:1403-00756- 2015 DATE:12.03.2015 P.O.TY PE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 068113 1000000	HS 611020
2015-05-04	311 CTN	2021.24KG	AW7B CORE HOODY WAL MART P.O .NO:6450179224 ITEM NO:30657 924,30657925,30657926, 30657 927,30657928,30657929,306 579 30,30657935 STYLE NO:AWY2100 77B HTS NO:6110.20.00.11 IN VOICE NO:NAFA 497/15 DATE:12 .03.2015 L/C NO:108012194887- G DATE:03.03.2015 EXP NO:14 03-00755-2015 DATE:12.03.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 611020
2015-05-04	1188 CTN	2138.27KG	GR FASH ORGANIC T-MX WAL MART P.O.NO:9700711707 ITEM NO: 30026174,30026176,30026178 S TYLE NO:GRS51057MX HTS NO:61 09.10.00.12 INVOICE NO:NAFA 531/15 DATE:23.03.2015 L/C NO:108012156598-G DATE:24.10. 2014 EXP NO:1403-00852-2015 DATE:23.03.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DE PT NO : 023 HTS CODE : 610910 0012 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 610910
2015-05-04	350 CTN	769.76KG	GR4G FLUTTER SLV SUNDRESS WAL MART P.O.NO:0950177558 ITEM NO:31050576,31050577 STYLE NO:GRS540054G HTS NO:6104.4 2.00.92 INVOICE NO:NAFA 474/ 15 DATE:16.03.2015 L/C NO:1 08012168282-G DATE:04.12.2014 EXP NO:1403-00787-2015 DATE :16.03.2015 P.O.TYPE:42 DEP T NO:33 PO TYPE : 042 DEPT N O : 033 HTS CODE : 6104420092 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000GR4G FLUTTER SLV SUNDRESS WAL MART P.O.NO:0950177558 ITEM NO:31050576,31050577 STYLE NO:GRS540054G HTS NO:6104.4 2.00.92 INVOICE NO:NAFA 474/ 15 DATE:16.03.2015 L/C NO:1 08012168282-G DATE:04.12.2014 EXP NO:1403-00787-2015 DATE :16.03.2015 P.O.TYPE:42 DEP T NO:33 PO TYPE : 042 DEPT N O : 033 HTS CODE : 6104420092 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610442
2015-05-04	4021 CTN	12464.93KG	GR FASH ORGANIC TEE WAL MART P.O.NO:9700711705 ITEM NO:3 0024857,30024870,30024841 ST YLE NO:GRS51057MN HTS NO:610 9.10.00.12 INVOICE NO:NAFA 5 36/15 DATE:23.03.2015 L/C N O:108012156598-G DATE:24.10.2 014 EXP NO:1403-00851-2015 D ATE:23.03.2015 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DE PT NO : 023 HTS CODE : 6109 100012 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLA DESH GLN NO.: 0681131000000	HS 610910
2015-05-04	151 CTN	664.07KG	AW4B CORE HOODY WAL MART P.O .NO:6450179223 ITEM NO:30657 863,30657864,30657877, 30657 879 STYLE NO:AWY210074B HTS NO:6110.20.00.11 INVOICE N O:NAFA 496/15 DATE:12.03.2015 L/C NO:108012194887-G DATE: 03.03.2015 EXP NO:1403-00757- 2015 DATE:12.03.2015 P.O.TY PE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 - -BANGLADESH GLN NO.: 0681131 000000	HS 611020
2015-04-27	2048 CTN	3276.81KG	GR4G JERSEY SHORT WAL MART P .O.NO:0950176669 ITEM NO:310 34832,31034833,31034834, 310 34835 STYLE NO:GRS530704G H TS NO:6104.62.00.36 INVOICE NO:NAFA 477/15 DATE:15.03.20 15 L/C NO:108012151030-G DAT E:03.10.2014 EXP NO:1403-0078 1-2015 DATE:15.03.2015 P.O. TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 033 HTS COD E : 6104620036 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 068113 1000000	HS 610462
2015-04-27	731 CTN	3216.02KG	AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450179291 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912, 306 41913,30641914,30641915,3 06419 16,30641917,30641918 S TYLE NO:AWY230067B HTS NO:6 103.42.00.20 INVOICE NO:NAFA 528/15 DATE:16.03.2015 L/C NO:108012194887-G DATE:03.03 .2015 EXP NO:1403-00786-2015 DATE:16.03.2015 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 D EPT NO : 024 HTS CODE : 61034 20020 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLAD ESH GLN NO.: 0681131000000	HS 610342
2015-04-27	464 CTN	742.09KG	GR4G JERSEY SHORT WAL MART P .O.NO:0950177031 ITEM NO:310 34832,31034833,31034834, 310 34835 STYLE NO:GRS530704G H TS NO:6104.62.00.36 INVOICE NO:NAFA 478/15 DATE:16.03.20 15 L/C NO:108012151030-G DAT E:03.10.2014 EXP NO:1403-0078 0-2015 DATE:16.03.2015 P.O. TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104620036 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- BANGLADESH GLN NO.: 06811310 00000	HS 610462
2015-04-27	1018 CTN	3359.36KG	AW 4B OPP FLEECE PANT WAL MAR T P.O.NO:6450179290 ITEM NO :30642124,30642125,30642126, 30642127,30642128,30642129,30 6 42130,30642131,30642132,306 421 33,30642134,30642135 STY LE NO:AWY230054B HTS NO:610 3.42.00.20 INVOICE NO:NAFA 5 27/15 DATE:16.03.2015 L/C NO :108012194887-G DATE:03.03.2 015 EXP NO:1403-00785-2015 D ATE:16.03.2015 P.O.TYPE:13 D EPT NO:24 PO TYPE : 013 DEP T NO : 024 HTS CODE : 6103420 020 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610342
2015-04-27	379 CTN	1160.76KG	AW OPP FLC PANT WAL MART P.O .NO:6450179289 ITEM NO:30643 688,30643689,30643690, 30643 691,30643692,30643693,306 436 94,30643695,30643696 STYLE N O:AWY23005TB HTS NO:6103.42.0 0.20 INVOICE NO:NAFA 526/15 DATE:16.03.2015 L/C NO:1080 12194887-G DATE:03.03.2015 EXP NO:1403-00784-2015 DATE:1 6.03.2015 P.O.TYPE:13 DEPT N O:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000	HS 610342
2015-04-20	5674 CTN	15887.34KG	GEORGE MENS SS TEE SHIRT WITH NO/WITH POCKET WAL MART P.O .NO:9700712700 ITEM NO:2359 521,2359528,2359543,235 9550, 2359564,2359571,2359578,2 359 585,2359592,2359606,2359613 , 2359620,2359627,2359634,23596 48,2359655,2359669,2359676,23 5 9690,2359858,2359865,23598 72,2 359879,2359886,2359900,2 359907 ,2359914,2359921,23599 28,23599 42,2359949,2359956,2 359963,235 9970,2359984,23599 91,2360180,2 359998,2360005, 2360138,2360145 ,2360159 STY LE NO:GRY11007MN,GRY11006MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 468/15 DATE:10.03.2 015 L/C NO:108012189296-G DA TE:10.02.2015 EXP NO:1403-00 723-2015 DATE:10.03.2015 P.O .TYPE:6109.10.00.12 DEPT NO:2 3 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000GEORGE MENS SS TEE SHIRT WITH NO/WITH POCKET WAL MART P.O .NO:9700712700 ITEM NO:2359 521,2359528,2359543,235 9550, 2359564,2359571,2359578,2 359 585,2359592,2359606,2359613 , 2359620,2359627,2359634,23596 48,2359655,2359669,2359676,23 5 9690,2359858,2359865,23598 72,2 359879,2359886,2359900,2 359907 ,2359914,2359921,23599 28,23599 42,2359949,2359956,2 359963,235 9970,2359984,23599 91,2360180,2 359998,2360005, 2360138,2360145 ,2360159 STY LE NO:GRY11007MN,GRY11006MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 468/15 DATE:10.03.2 015 L/C NO:108012189296-G DA TE:10.02.2015 EXP NO:1403-00 723-2015 DATE:10.03.2015 P.O .TYPE:6109.10.00.12 DEPT NO:2 3 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000	HS 610910
2015-04-20	640 CTN	1919.64KG	GEORGE MENS SS TEE SHIRT WITH /WITH POCKET WAL MART P.O.N O:9700712701 ITEM NO:235955 7,2359599,2359641,235 9683,23 59893,2359935,2359977,2 36018 7 STYLE NO:GRY11007MN,GRY110 06MN HTS NO:6109.10.00.12 I NVOICE NO:NAFA 471/15 DATE:1 2.03.2015 L/C NO:108012189296 -G DATE:10.02.2015 EXP NO:1 403-00760-2015 DATE:12.03.201 5 P.O.TYPE:13 DEPT NO:23 P O TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO. : 0681131000000	HS 610910
2015-04-13	938 CTN	2532.45KG	AW7B OPP SLD MUSCLE WAL MART P.O.NO:6450177859 ITEM NO:3 1023080,31023090,31023117, 3 1023120 STYLE NO:AWS510097B HTS NO:6109.90.00.10 INVOICE NO:NAFA 378/15 DATE:01.03. 2015 L/C NO:108012152217-G D ATE:08.10.2014 EXP NO:1403-00 573-2015 DATE:01.03.2015 PO TYPE :042 DEPT NO : 024 HTS CODE :6109900010 DAMCO DISTR IBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --BANGLADESH GLN NO.: 0681 131000000	HS 610990
2015-04-13	684 CTN	2304.74KG	AW 4B OPP FLEECE PANT WAL MAR T P.O.NO:6450179074 ITEM NO :30642124,30642125,30642126, 30642127,30642128,30642129,30 6 42130,30642131,30642132,306 421 33,30642134,30642135 STY LE NO:AWY230054B HTS NO:610 3.42.00.20 INVOICE NO:NAFA 4 18/15 DATE:03.03.2015 L/C NO :108012193922-G DATE:25.02.2 015 EXP NO:1403-00615-2015 D ATE:03.03.2015 PO TYPE :013 DEPT NO :024 HTS CODE : 6103 420020 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLAD ESH GLN NO.: 0681131000000	HS 610342
2015-04-13	502 CTN	833.26KG	TG GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176975 ITEM NO:30016669 STYLE NO:GRS5 1118TGCF HTS NO:6109.10.00.22 INVOICE NO:NAFA 390/15 DA TE:01.03.2015 L/C NO:10801214 8134-G DATE:24.09.2014 EXP N O:1403-00560-2015 DATE:01.03. 2015 PO TYPE :042 DEPT NO : 033 HTS CODE : 6109100022 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-04-13	1238 CTN	1510.03KG	4G GIRLS S/SLV AOP TEE WAL MA RT P.O.NO:0950176962 ITEM N O:30011579,30011576 STYLE N O:GRS511184GAF HTS NO:6109.10 .00.22 INVOICE NO:NAFA 394/1 5 DATE:03.03.2015 L/C NO:10 8012148134-G DATE:24.09.2014 EXP NO:1403-00612-2015 DATE: 03.03.2015 PO TYPE :042 DEP T NO : 033 HTS CODE : 6109100 022 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-04-13	792 CTN	1940.05KG	AW7B OPP SLD SS TEE WAL MART P.O.NO:6450176277 ITEM NO:3 0006994,30006992,30006651, 3 0006993 STYLE NO:AWS510107B HTS NO:6109.10.00.12 INVOICE NO:NAFA 318/15 DATE:23.02. 2015 L/C NO:108012152217-G D ATE:08.10.2014 EXP NO:1403-00 494-2015 DATE:23.02.2015 PO TYPE :042 DEPT NO :024 HTS CODE :6109100012 DAMCO DISTRI BUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06811 31000000	HS 610910
2015-04-13	531 CTN	647.74KG	4G GIRLS S/SLV SCREEN FRENCH TEE WAL MART P.O.NO:09501769 69 ITEM NO:30016374,3001638 0,30016392, 30016394 STYLE NO:GRS511184GFR HTS NO:6109.1 0.00.22 INVOICE NO:NAFA 392 /15 DATE:01.03.2015 L/C NO:1 08012148134-G DATE:24.09.2014 EXP NO:1403-00562-2015 DAT E:01.03.2015 PO TYPE : 042 D EPT NO : 033 HTS CODE :610910 0022 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 610910
2015-04-13	310 CTN	733.02KG	AW OPP FLC PANT WAL MART P.O .NO:6450179073 ITEM NO:30643 688,30643689,30643690, 30643 691,30643692,30643693,306 436 94,30643695,30643696 STYLE N O:AWY23005TB HTS NO:6103.42.0 0.20 INVOICE NO:NAFA 417/15 DATE:03.03.2015 L/C NO:1080 12193922?G DATE:25.02.2015 EXP NO:1403-00616-2015 DATE:0 3.03.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE :610342002 0 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610342
2015-04-13	464 CTN	821.02KG	AW4B OPP SLD MUSCLE T WAL MAR T P.O.NO:6450176237 ITEM NO :30003625,30003619,30003615, 30003610 STYLE NO:AWS510094 B HTS NO:6109.90.00.10 INVOI CE NO:NAFA 377/15 DATE:01.0 3.2015 L/C NO:108012152217-G DATE:08.10.2014 EXP NO:1403- 00574-2015 DATE:01.03.2015 PO TYPE :042 DEPT NO :024 HT S CODE : 6109900010 DAMCO DIS TRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06 81131000000	HS 610990
2015-04-13	944 CTN	1566.73KG	TG GIRLS S/SLV AOP TEE WAL MA RT P.O.NO:0950176512 ITEM N O:30011390,30011394 STYLE N O:GRS51118TGAF HTS NO:6109.10 .00.22 INVOICE NO:NAFA 393/1 5 DATE:01.03.2015 L/C NO:10 8012148134-G DATE:24.09.2014 EXP NO:1403-00563-2015 DATE: 01.03.2015 PO TYPE :042 DEP T NO : 033 HTS CODE : 6109100 022 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-04-13	561 CTN	841.43KG	7G GIRLS S/SLV SCREEN FRENCH TEE WAL MART P.O.NO:09501769 68 ITEM NO:30016260,3001625 9,30016255, 30016252 STYLE NO:GRS510237GFR HTS NO:6109.1 0.00.22 INVOICE NO:NAFA 399 /15 DATE:03.03.2015 L/C NO:1 08012148134-G DATE:24.09.2014 EXP NO:1403-00611-2015 DAT E:03.03.2015 PO TYPE : 042 D EPT NO : 033 HTS CODE : 61091 00022 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLAD ESH GLN NO.: 0681131000000	HS 610910
2015-04-13	589 CTN	2753.35KG	AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450179075 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912, 306 41913,30641914,30641915,3 06419 16,30641918 STYLE NO: AWY230067B HTS NO:6103.42.00 .20 INVOICE NO:NAFA 419/15 DATE:03.03.2015 L/C NO:108012 193922-G DATE:25.02.2015 EX P NO:1403-00614-2015 DATE:03. 03.2015 PO TYPE :013 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610342
2015-04-13	3383 CTN	4127.31KG	4G GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176980 ITEM NO:30066256,30066255,3006539 2 STYLE NO:GRS511184GCF HT S NO:6109.10.00.22 INVOICE N O:NAFA 391/15 DATE:01.03.201 5 L/C NO:108012148134-G DATE :24.09.2014 EXP NO:1403-00561 -2015 DATE:01.03.2015 PO TY PE : 042 DEPT NO : 033 HTS C ODE : 6109100022 DAMCO DISTRI BUTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06811 31000000	HS 610910
2015-04-13	3094 CTN	4640.78KG	7G GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176966 ITEM NO:30012712,30012640,3001265 4 STYLE NO:GRS510237GCF HT S NO:6109.10.00.22 INVOICE N O:NAFA 400/15 DATE:03.03.201 5 L/C NO:108012148134-G DATE :24.09.2014 EXP NO:1403-00610 -2015 DATE:03.03.2015 PO TY PE :042 DEPT NO :033 HTS COD E : 6109100022 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 610910
2015-04-13	111 CTN	399.17KG	AWTB CORE HOODY WAL MART P.O .NO:6450178814 ITEM NO:30658 099,30658101,30658112 STYLE NO:AWY21007TB HTS NO:6110.20 .00.11 INVOICE NO:NAFA 291/1 5 DATE:18.02.2015 L/C NO:10 8012188279-G DATE:05.02.2015 EXP NO:1403-00442-2015 DATE: 18.02.2015 PO TYPE :013 DEP T NO :024 HTS CODE :611020001 1 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 611020
2015-04-13	2768 CTN	4151.8KG	7G GIRLS S/SLV AOP TEE WAL MA RT P.O.NO:0950176971 ITEM N O:30016519,30016514 STYLE N O:GRS510237GAF HTS NO:6109.10 .00.22 INVOICE NO:NAFA 398/1 5 DATE:01.03.2015 L/C NO:10 8012148134-G DATE:24.09.2014 EXP NO:1403-00564-2015 DATE: 01.03.2015 PO TYPE :042 DEP T NO :033 HTS CODE :610910002 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-04-07	742 CTN	1409.79KG	GR7G OPP HI LO TANK WAL MART P.O.NO:0950177560 ITEM NO:3 1051462,31051464,31051467 ST YLE NO:GRS510817G HTS NO:610 9.10.00.22 INVOICE NO:NAFA 3 37/15 DATE:24.02.2015 L/C N O:108012168282-G DATE:04.12.2 014 EXP NO:1403-00529-2015 D ATE:24.02.2015 PO TYPE :042 DEPT NO : 033 HTS CODE :6109 100022 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLA DESH GLN NO.: 0681131000000	HS 610910
2015-04-07	136 CTN	221.36KG	GR4G CANADA DAY TEE WAL MART P.O.NO:0950177259 ITEM NO:3 0026169 STYLE NO:GRS510244G HTS NO:6109.10.00.22 INVOIC E NO:NAFA 344/15 DATE:24.02 .2015 L/C NO:108012158925-G DATE:03.11.2014 EXP NO:1403-0 0525-2015 DATE:24.02.2015 P O TYPE :042 DEPT NO :033 HTS CODE :6109100022 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J 3 --BANGLADESH GLN NO.: 0681 131000000	HS 610910
2015-04-07	154 CTN	261.73KG	GR4B GRAPH MUSCLE TOP WAL MAR T P.O.NO:6450177879 ITEM NO :31023620,31031659 STYLE NO :GRS510104B HTS NO:6109.10.00 .19 INVOICE NO:NAFA 283/15 DATE:17.02.2015 L/C NO:10801 2152217-G DATE:08.10.2014 EX P NO:1403-00439-2015 DATE:17. 02.2015 PO TYPE :042 DEPT N O : 024 HTS CODE : 6109100019 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-04-07	1238 CTN	2351.92KG	GR7G OPP HI LO TANK WAL MART P.O.NO:0950177442 ITEM NO:3 1051462,31051464,31051467 ST YLE NO:GRS510817G HTS NO:610 9.10.00.22 INVOICE NO:NAFA 3 36/15 DATE:24.02.2015 L/C N O:108012168282-G DATE:04.12.2 014 EXP NO:1403-00512-2015 D ATE:24.02.2015 PO TYPE :043 DEPT NO : 033 HTS CODE : 610 9100022 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGL ADESH GLN NO.: 0681131000000	HS 610910
2015-04-07	289 CTN	577.89KG	GR7B GRAPHIC TANK TOP WAL MAR T P.O.NO:6450177856 ITEM NO :31023036,31023038,31023040 STYLE NO:GRS510567B HTS NO:6 109.10.00.19 INVOICE NO:NAFA 281/15 DATE:17.02.2015 L/C NO:108012152217-G DATE:08.10 .2014 EXP NO:1403-00438-2015 DATE:17.02.2015 PO TYPE :04 2 DEPT NO : 024 HTS CODE :61 09100019 DAMCO DISTRIBUTION C ANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANG LADESH GLN NO.: 0681131000000	HS 610910
2015-04-07	107 CTN	155.13KG	GRTG CANADA DAY T WAL MART P .O.NO:0950177236 ITEM NO:300 20958 STYLE NO:GRS51024TG HTS NO:6109.10.00.22 INVOICE NO:NAFA 343/15 DATE:24.02.2 015 L/C NO:108012152459-G DA TE:08.10.2014 EXP NO:1403-005 27-2015 DATE:24.02.2015 PO TYPE : 042 DEPT NO : 033 HTS CODE :6109100022 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J 3 --BANGLADESH GLN NO.: 0681 131000000	HS 610910
2015-04-07	3120 CTN	6083.68KG	GR BASIC OPP TEE WAL MART P. O.NO:9700711701 ITEM NO:3103 1553,31031555,31031556 STYLE NO:GRS51016MN HTS NO:6109.1 0.00.12 INVOICE NO:NAFA 335/ 15 DATE:24.02.2015 L/C NO:1 08012152583-G DATE:08.10.2014 EXP NO:1403-00522-2015 DATE :24.02.2015 PO TYPE :042 DE PT NO :023 HTS CODE : 6109100 012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-04-07	362 CTN	1219.73KG	AW 4B OPP FLEECE PANT WAL MAR T P.O.NO:6450178988 ITEM NO :30642124,30642125,30642126, 30642127,30642128,30642129,30 6 42130,30642131,30642132,306 421 33,30642134,30642135 STY LE NO:AWY230054B HTS NO:610 3.42.00.20 INVOICE NO:NAFA 3 33/15 DATE:25.02.2015 L/C NO :108012188279-G DATE:05.02.2 015 EXP NO:1403-00540-2015 D ATE:25.02.2015 PO TYPE :013 DEPT NO :024 HTS CODE :61034 20020 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 610342
2015-04-07	1074 CTN	1750.44KG	GR4G CANADA DAY TEE WAL MART P.O.NO:0950177081 ITEM NO:3 0026169,30026172 STYLE NO:G RS510244G HTS NO:6109.10.00.2 2 INVOICE NO:NAFA 322/15 D ATE:24.02.2015 L/C NO:1080121 58925-G DATE:03.11.2014 EXP NO:1403-00524-2015 DATE:24.02 .2015 PO TYPE :043 DEPT NO : 033 HTS CODE :6109100022 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-04-07	6563 CTN	25924.15KG	GR YR OPP BASIC TEE WAL MART P.O.NO:9700712610 ITEM NO:3 0924459,30924461,30924462, 3 0924463,30924464,30924465,309 24466,30924467,30924468,30924 4 69,30924470,30924471,309244 72, 30924473,30924474,3092526 9,309 25272,30925274,30925276 ,309252 78,30925280,30925282 ,30925283, 30925284,30925285 STYLE NO:GRY21016MN HTS NO: 6109.10.00.12 INVOICE NO:NA FA 331/15 DATE:24.02.2015 L/ C NO:108012183906-G DATE:22.0 1.2015 EXP NO:1403-00514-201 5 DATE:24.02.2015 PO TYPE :0 13 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --BA NGLADESH GLN NO.: 06811310000 00GR YR OPP BASIC TEE WAL MART P.O.NO:9700712610 ITEM NO:3 0924459,30924461,30924462, 3 0924463,30924464,30924465,309 24466,30924467,30924468,30924 4 69,30924470,30924471,309244 72, 30924473,30924474,3092526 9,309 25272,30925274,30925276 ,309252 78,30925280,30925282 ,30925283, 30925284,30925285 STYLE NO:GRY21016MN HTS NO: 6109.10.00.12 INVOICE NO:NA FA 331/15 DATE:24.02.2015 L/ C NO:108012183906-G DATE:22.0 1.2015 EXP NO:1403-00514-201 5 DATE:24.02.2015 PO TYPE :0 13 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --BA NGLADESH GLN NO.: 06811310000 00	HS 610910
2015-04-07	238 CTN	562.46KG	AW OPP FLC PANT WAL MART P.O .NO:6450178987 ITEM NO:30643 688,30643689,30643690, 30643 691,30643692,30643693,306 436 94,30643695,30643696 STYLE N O:AWY23005TB HTS NO:6103.42.0 0.20 INVOICE NO:NAFA 332/15 DATE:25.02.2015 L/C NO:1080 12188279-G DATE:05.02.2015 EXP NO:1403-00541-2015 DATE:2 5.02.2015 PO TYPE :013 DEPT NO : 024 HTS CODE :6103420020 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610342
2015-04-07	499 CTN	2332.86KG	AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450178989 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912, 306 41913,30641914,30641915,3 06419 16,30641917,30641918 S TYLE NO:AWY230067B HTS NO:6 103.42.00.20 INVOICE NO:NAFA 334/15 DATE:25.02.2015 L/C NO:1081012188279-G DATE:05.0 2.2015 EXP NO:1403-00539-2015 DATE:25.02.2015 PO TYPE :01 3 DEPT NO : 024 HTS CODE :6 103420020 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --BANG LADESH GLN NO.: 068113100000 0	HS 610342
2015-04-07	589 CTN	1531.35KG	GR SS VNK SLUB TEE-MX WAL MAR T P.O.NO:9700711521 ITEM NO :30015183,30015185,30015186 STYLE NO:GRS51044MX HTS NO:6 109.10.00.12 INVOICE NO:NAFA 312/15 DATE:22.02.2015 L/C NO:108012152583-G DATE:08.10 .2014 EXP NO:1403-00487-2015 DATE:22.02.2015 PO TYPE :04 2 DEPT NO : 023 HTS CODE : 6 109100012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --BAN GLADESH GLN NO.: 068113100000 0	HS 610910
2015-03-30	370 CTN	2182.72KG	AW7B CORE HOODY WAL MART P.O .NO:6450178816 ITEM NO:30657 925,30657926,30657927, 30657 928,30657929,30657930,306 579 35 STYLE NO:AWY210077B HTS NO:6110.20.00.11 INVOICE NO :NAFA 295/15 DATE:18.02.2015 L/C NO:108012188279-G DATE:0 5.02.2015 EXP NO:1403-00441- 2015 DATE:18.02.2015 P.O.TYP E:13 DEPT NO:24 PO TYPE : 01 3 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --BA NGLADESH GLN NO.: 06811310000 00	HS 611020
2015-03-30	141 CTN	831.9KG	AW7B CORE HOODY WAL MART P.O .NO:6450178790 ITEM NO:30657 924,30657925,30657926, 30657 927,30657930 STYLE NO:AWY210 077B HTS NO:6110.20.00.11 IN VOICE NO:NAFA 294/15 DATE:1 8.02.2015 L/C NO:108012188279 -G DATE:05.02.2015 EXP NO:14 03-00445-2015 DATE:18.02.201 5 PO TYPE :013 DEPT NO : 024 HTS CODE :6110200011 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 611020
2015-03-30	106 CTN	508.49KG	AW4B CORE HOODY WAL MART P.O .NO:6450178789 ITEM NO:30657 864,30657877,30657879 STYLE NO:AWY210074B HTS NO:6110.20 .00.11 INVOICE NO:NAFA 292/1 5 DATE:18.02.2015 L/C NO:10 8012188279-G DATE:05.02.2015 EXP NO:1403-00443-2015 DATE: 18.02.2015 PO TYPE :013 DEP T NO : 024 HTS CODE : 6110200 011 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 611020
2015-03-30	1374 CTN	2198.15KG	GR4G JERSEY SHORT WAL MART P .O.NO:0950177028 ITEM NO:310 34813,31034812,31034815, 310 34814 STYLE NO:GRS530704G H TS NO:6104.62.00.36 INVOICE NO:NAFA 300/15 DATE:22.02.20 15 L/C NO:108012151030-G DAT E:03.10.2014 EXP NO:1403-0047 8-2015 DATE:22.02.2015 PO T YPE :042 DEPT NO :033 HTS CO DE :6104620036 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 610462
2015-03-30	164 CTN	787KG	AW4B CORE HOODY WAL MART P.O .NO:6450178815 ITEM NO:30657 863,30657864,30657877, 30657 879 STYLE NO:AWY210074B HTS NO:6110.20.00.11 INVOICE N O:NAFA 293/15 DATE:18.02.2015 L/C NO:108012188279-G DATE: 05.02.2015 EXP NO:1403-00444- 2015 DATE:18.02.2015 PO TYP E :013 DEPT NO : 024 HTS COD E : 6110200011 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 611020
2015-03-30	369 CTN	789.26KG	AW7B CUT/SEW MUSCLE WAL MART P.O.NO:6450176257 ITEM NO:3 0004552,30004548 STYLE NO:A WS510327B HTS NO:6109.90.00.1 0 INVOICE NO:NAFA 297/15 D ATE:19.02.2015 L/C NO:1080121 48544-G DATE:29.09.2014 EXP NO:1403-00472-2015 DATE:19.02 .2015 PO TYPE :042 DEPT NO :024 HTS CODE :6109900010 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610990
2015-03-30	1036 CTN	2175.47KG	GR7G JERSEY SHORT WAL MART P .O.NO:0950176992 ITEM NO:310 27491,31027490,31027487, 310 27486 STYLE NO:GRS530707G H TS NO:6104.62.00.36 INVOICE NO:NAFA 302/15 DATE:22.02.20 15 L/C NO:108012151030-G DAT E:03.10.2014 EXP NO:1403-0047 5-2015 DATE:22.02.2015 PO T YPE : 042 DEPT NO : 033 HTS CODE :6104620036 DAMCO DISTRI BUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06811 31000000	HS 610462
2015-03-30	110 CTN	384.65KG	AWTB CORE HOODY WAL MART P.O .NO:6450178788 ITEM NO:30658 099,30658101,30658112 STYLE NO:AWY21007TB HTS NO:6110.20 .00.11 INVOICE NO:NAFA 290/1 5 DATE:18.02.2015 L/C NO:10 8012188279-G DATE:05.02.2015 EXP NO:1403-00446-2015 DATE: 18.02.2015 PO TYPE :013 DEP T NO :024 HTS CODE :611020001 1 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 611020
2015-03-30	831 CTN	1778.11KG	AW7B CUT/SEW MUSCLE WAL MART P.O.NO:6450177566 ITEM NO:3 0004552,30004548 STYLE NO:A WS510327B HTS NO:6109.90.00.1 0 INVOICE NO:NAFA 296/15 D ATE:19.02.2015 L/C NO:1080121 48544-G DATE:29.09.2014 EXP NO:1403-00471-2015 DATE:19.02 .2015 PO TYPE :043 DEPT NO :024 HTS CODE :6109900010 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610990
2015-03-30	4640 CTN	13920.08KG	GR SLUB TEE WAL MART P.O.NO: 8100175608 ITEM NO:30024266, 30024271,30024313, 30024314, 30024315,30024317 STYLE NO:G RS51053LC HTS NO:6109.10.00.2 2 INVOICE NO:NAFA 299/15 DATE:22.02.2015 L/C NO:108012 156543-G DATE:24.10.2014 EXP NO:1403-00474-2015 DATE:22. 02.2015 PO TYPE :043 DEPT NO : 034 HTS CODE :6109100022 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000	HS 610910
2015-03-23	877 CTN	2104.7KG	AW7B ATTITUDE TEE WAL MART P .O.NO:6450177607 ITEM NO:303 20033,30007530,30007531, 300 07534 STYLE NO:AWS510017B H TS NO:6109.90.00.10 INVOICE NO:NAFA 216/15 DATE:09.02.20 15 L/C NO:108012148544-G DAT E:29.09.2014 EXP NO:1403-0037 3-2015 DATE:09.02.2015 PO T YPE :043 DEPT NO : 024 HTS C ODE :6109900010 DAMCO DISTRIB UTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 068113 1000000	HS 610990
2015-03-23	1167 CTN	3034.13KG	GR SS VNK SLUB TEE-MX WAL MAR T P.O.NO:9700711364 ITEM NO :30015183,30015185,30015186 STYLE NO:GRS51044MX HTS NO:6 109.10.00.12 INVOICE NO:NAFA 224/15 DATE:09.02.2015 L/C NO:108012150978-G DATE:03.10 .2014 EXP NO:1403-00380-2015 DATE:09.02.2015 PO TYPE :04 3 DEPT NO :023 HTS CODE :610 9100012 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGL ADESH GLN NO.: 0681131000000	HS 610910
2015-03-23	3657 CTN	9507.91KG	GR SS VNK SLUB GRAPHC TEE WAL MART P.O.NO:9700711246 ITEM NO:30016186,30016187,3001621 8, 30016236,30016244,3001625 1,300 16256,30016257 STYLE NO:GRS51044MN HTS NO:6109.10. 00.12 INVOICE NO:NAFA 223/1 5 DATE:09.02.2015 L/C NO:108 012150978-G DATE:03.10.2014 EXP NO:1403-00379-2015 DATE: 09.02.2015 PO TYPE :043 DEPT NO : 023 HTS CODE :610910001 2 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-03-23	1166 CTN	1772.22KG	GR SS CNECK SLUB TEE-MX WAL M ART P.O.NO:9700711363 ITEM NO:30015189,30015234,30015235 STYLE NO:GRS51042MX HTS NO :6109.10.00.12 INVOICE NO:NA FA 232/15 DATE:12.02.2015 L /C NO:108012150978-G DATE:03. 10.2015 EXP NO:1403-00399-201 5 DATE:12.02.2015 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --BA NGLADESH GLN NO.: 06811310000 00	HS 610910
2015-03-23	655 CTN	1440.63KG	AW4B ATTITUDE TEE WAL MART P .O.NO:6450177597 ITEM NO:300 16530,30016531,30016544, 300 16547 STYLE NO:AWS510014B H TS NO:6109.90.00.10 INVOICE NO:NAFA 213/15 DATE:09.02.20 15 L/C NO:108012148544-G DAT E:29.09.2014 EXP NO:1403-0037 0-2015 DATE:09.02.2015 PO T YPE :043 DEPT NO : 024 HTS C ODE : 6109900010 DAMCO DISTRI BUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06811 31000000	HS 610990
2015-03-23	386 CTN	849.14KG	AW4B ATTITUDE TEE WAL MART P .O.NO:6450176303 ITEM NO:300 16530,30016531,30016544, 300 16547 STYLE NO:AWS510014B H TS NO:6109.90.00.10 INVOICE NO:NAFA 214/15 DATE:09.02.20 15 L/C NO:108012148544-G DAT E:29.09.2014 EXP NO:1403-0037 1-2015 DATE:09.02.2015 PO T YPE :042 DEPT NO :024 HTS CO DE :6109900010 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 610990
2015-03-23	378 CTN	3023.7KG	AW7B ATTITUDE TEE WAL MART P .O.NO:6450176316 ITEM NO:303 20033,30007530,30007531, 300 07534 STYLE NO:AWS510017B H TS NO:6109.90.00.10 INVOICE NO:NAFA 217/15 DATE:09.02.20 15 L/C NO:108012148544-G DAT E:29.09.2014 EXP NO:1403-0037 4-2015 DATE:09.02.2015 PO T YPE :042 DEPT NO :024 HTS CO DE :6109900010 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 610990
2015-03-23	3646 CTN	9661.68KG	GR SS CNECK SLUB GRPHIC TEE W AL MART P.O.NO:9700711245 IT EM NO:30016075,30016076,30016 078, 30016079,30016080,30016 132,300 16139,30016144 STYLE NO:GRS51042MN HTS NO:6109.1 0.00.12 INVOICE NO:NAFA 231 /15 DATE:12.02.2015 L/C NO:1 08012150978-G DATE:03.10.2015 EXP NO:1403-00402-2015 DAT E:12.02.2015 PO TYPE :043 DE PT NO : 023 HTS CODE :6109100 012 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-03-16	6824 CTN	26955.18KG	GR YR OPP BASIC TEE WAL MART P.O.NO:9700712514 ITEM NO:3 0924459,30924461,30924462, 3 0924463,30924464,30924465,309 24466,30924467,30924468,30924 4 69,30924470,30924471,309244 72, 30924473,30924474,3092526 9,309 25272,30925274,30925276 ,309252 78,30925280,30925282 ,30925283, 30925284,30925285 STYLE NO:GRY21016MN HTS NO: 6109.10.00.12 INVOICE NO:NA FA 222/15 DATE:09.02.2015 L/ C NO:108012178510-G DATE:01.0 2.2015 EXP NO:1403-00366-201 5 DATE:09.02.2015 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --B ANGLADESH GLN NO.: 0681131000 000GR YR OPP BASIC TEE WAL MART P.O.NO:9700712514 ITEM NO:3 0924459,30924461,30924462, 3 0924463,30924464,30924465,309 24466,30924467,30924468,30924 4 69,30924470,30924471,309244 72, 30924473,30924474,3092526 9,309 25272,30925274,30925276 ,309252 78,30925280,30925282 ,30925283, 30925284,30925285 STYLE NO:GRY21016MN HTS NO: 6109.10.00.12 INVOICE NO:NA FA 222/15 DATE:09.02.2015 L/ C NO:108012178510-G DATE:01.0 2.2015 EXP NO:1403-00366-201 5 DATE:09.02.2015 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --B ANGLADESH GLN NO.: 0681131000 000	HS 610910
2015-03-16	99 CTN	252.2KG	GR7B STRIPED PKT V T WAL MART P.O.NO:6450176319 ITEM NO: 30203951 STYLE NO:GRS510147 B HTS NO:6109.10.00.12 INVOI CE NO:NAFA 29/15 DATE:07.01 .2015 L/C NO:108012148544-G DATE:29.09.2014 EXP NO:1403-0 0050-2015 DATE:07.01.2015 P O TYPE : 042 DEPT NO : 024 H TS CODE : 6109100012 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 610910
2015-03-16	92 CTN	215.91KG	G2 VNCK PKT TEE WAL MART P.O .NO:9700711651 ITEM NO:31024 237 STYLE NO:G2Y51013MNF H TS NO:6109.10.00.12 INVOICE NO:NAFA 197/15 DATE:05.02.20 15 L/C NO:108012150978-G DAT E:03.10.2014 EXP NO:1403-0033 5-2015 DATE:05.02.2015 PO T YPE : 042 DEPT NO : 023 HTS CODE :6109100012 DAMCO DISTRI BUTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06811 31000000	HS 610910
2015-03-16	704 CTN	1654.28KG	G2 SS CREW TEE WAL MART P.O. NO:9700711680 ITEM NO:310254 25,31025422,31025423 STYLE NO:G2Y51010MNF HTS NO:6109.10 .00.12 INVOICE NO:NAFA 165/1 5 DATE:02.02.2015 L/C NO:10 8012150978-G DATE:03.10.2014 EXP NO:1403-00295-2015 DATE: 02.02.2015 PO TYPE :042 DEP T NO : 023 HTS CODE :61091000 12 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-03-16	1260 CTN	3275.9KG	AW7B CUT AND SEW ACTIVE SHORT WAL MART P.O.NO:6450176286 ITEM NO:30009865,30009884,300 09914, 30009921 STYLE NO:A WS530057B HTS NO:6103.43.00.2 0 INVOICE NO:NAFA 163/15 D ATE:02.02.2015 L/C NO:1080121 48250-G DATE:24.09.2014 EXP NO:1403-00304-2015 DATE:02.0 2.2015 PO TYPE : 042 DEPT NO : 024 HTS CODE :6103430020 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000	HS 610343
2015-03-16	193 CTN	665.43KG	G2 VNCK PKT TEE WAL MART P.O .NO:9700711653 ITEM NO:31024 010 STYLE NO:G2Y51013MNH H TS NO:6109.10.00.12 INVOICE NO:NAFA 198/15 DATE:05.02.20 15 L/C NO:108012150978-G DAT E:03.10.2014 EXP NO:1403-0033 8-2015 DATE:05.02.2015 PO T YPE :042 DEPT NO :023 HTS CO DE :6109100012 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 610910
2015-03-16	3591 CTN	10054.95KG	GEORGE MENS SS TEE SHIRT WITH NO/WITH POCKET WAL MART P.O .NO:9700712471 ITEM NO:2359 536,2359543,2359550,235 9564, 2359571,2359578,2359585,2 359 592,2359606,2359613,2359620 , 2359627,2359634,2359648,23596 55,2359662,2359669,2359676,23 5 9690,2359697,2359704,23597 11,2 359718,2359865,2359879,2 359886 ,2359900,2359907,23599 14,23599 21,2359928,2359942,2 359949,235 9956,2359963,23599 70,2359984,2 359991,2360180, 2359998,2360005 ,2360138,2360 145,2360152,23601 59,2360166, STYLE NO:GRY11007MN,GRY1100 6MN HTS NO:6109.10.00.12 IN VOICE NO:NAFA 199/15 DATE:05 .02.2015 L/C NO:108012176978- G DATE:29.12.2014 EXP NO:14 03-00340-2015 DATE:05.02.2015 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO .: 0681131000000	HS 610910
2015-03-16	984 CTN	3394.74KG	G2 SS CREW TEE WAL MART P.O. NO:9700711669 ITEM NO:310241 20,31024131,31024156 STYLE NO:G2Y51010MNH HTS NO:6109.10 .00.12 INVOICE NO:NAFA 166/1 5 DATE:02.02.2015 L/C NO:10 8012150978-G DATE:03.10.2014 EXP NO:1403-00298-2015 DATE: 02.02.2015 PO TYPE :042 DEP T NO :023 HTS CODE :610910001 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-03-16	161 CTN	555.21KG	11PC G2 CREW PKT TEE WAL MART P.O.NO:9700711682 ITEM NO: 31025304 STYLE NO:G2Y51011M NH HTS NO:6109.10.00.12 INVO ICE NO:NAFA 195/15 DATE:05. 02.2015 L/C NO:108012150978-G DATE:03.10.2014 EXP NO:1403 -00333-2015 DATE:05.02.2015 PO TYPE :042 DEPT NO : 023 HTS CODE :6109100012 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 610910
2015-03-16	173 CTN	328.41KG	GR4B STRIPED PKT TEE WAL MART P.O.NO:6450176310 ITEM NO: 30171632,30171633 STYLE NO: GRS510144B HTS NO:6109.10.00. 12 INVOICE NO:NAFA 81/15 D ATE:18.01.2015 L/C NO:1080121 48544-G DATE:29.09.2014 EXP NO:1403-00154-2015 DATE:18.01 .2015 PO TYPE :042 DEPT NO : 024 HTS CODE :6109100012 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-03-16	1191 CTN	1250.12KG	8PC IG TULIP BACK TOP WAL MAR T P.O.NO:9100174837 ITEM NO :31035208,31035238,31035314 STYLE NO:GBS51068IG HTS NO:6 111.20.00.20 INVOICE NO:NAFA 109/15 DATE:18.01.2015 L/C NO:108012152333-G DATE:08.10 .2014 EXP NO:1403-00163-2015 DATE:18.01.2015 PO TYPE : 0 42 DEPT NO : 026 HTS CODE :6 111200020 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --BAN GLADESH GLN NO.: 068113100000 0	HS 611120
2015-03-16	352 CTN	1186.16KG	AW 4B OPP FLEECE PANT WAL MAR T P.O.NO:6450178463 ITEM NO :30642124,30642125,30642127, 30642128,30642129,30642130,30 6 42131,30642132,30642133,306 421 34 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOIC E NO:NAFA 173/15 DATE:02.02. 2015 L/C NO:108012183835-G DATE:22.01.2015 EXP NO:1403-0 0291-2015 DATE:02.02.2015 PO TYPE :013 DEPT NO : 024 HT S CODE : 6103420020 DAMCO DIS TRIBUTION CANADA INC. 6 MANCH ESTER COURT BOLTON, ON, L7E 2 J3 --BANGLADESH GLN NO.: 06 81131000000	HS 610342
2015-03-16	922 CTN	2996.48KG	GR SLUB TEE HNG WAL MART P.O .NO:8100175951 ITEM NO:31024 533,31024518,31024516, 31024 517 STYLE NO:GRS51053LCH HT S NO:6109.10.00.22 INVOICE NO:NAFA 189/15 DATE:05.02.201 5 L/C NO:108012150692-G DATE :03.10.2014 EXP NO:1403-00341 -2015 DATE:05.02.2015 PO TY PE : 042 DEPT NO : 034 HTS C ODE : 6109100022 DAMCO DISTRI BUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06811 31000000	HS 610910
2015-03-16	1383 CTN	1451.97KG	8PC IG TULIP BACK TOP WAL MAR T P.O.NO:9100174763 ITEM NO :31035208,31035238,31035314 STYLE NO:GBS51068IG HTS NO:6 111.20.00.20 INVOICE NO:NAFA 108/15 DATE:18.01.2015 L/C NO:108012152333-G DATE:08.10 .2014 EXP NO:1403-00164-2015 DATE:18.01.2015 PO TYPE :04 3 DEPT NO : 026 HTS CODE : 6 111200020 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --BAN GLADESH GLN NO.: 068113100000 0	HS 611120
2015-03-16	7148 CTN	10721.74KG	7G GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176965 ITEM NO:30012814,30012809,3001268 6, 30012681,30012723 STYLE NO:GRS510237GCF HTS NO:6109. 10.00.22 INVOICE NO:NAFA 99 /15 DATE:18.01.2015 L/C NO:1 08012148134-G DATE:24.09.2014 EXP NO:1403-00168-2015 DAT E:18.01.2015 PO TYPE :042 DE PT NO : 033 HTS CODE :6109100 022 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-03-16	999 CTN	2567.38KG	12PC GC SLUB V-NECK WAL MART P.O.NO:8100175926 ITEM NO:3 0110967 STYLE NO:GCS51361LC HTS NO:6110.20.00.92 INVOIC E NO:NAFA 127/15 DATE:22.01 .2015 L/C NO:108012149008-G DATE:30.09.2014 EXP NO:1403-0 0203-2015 DATE:22.01.2015 P O TYPE : 042 DEPT NO : 034 H TS CODE : 6110200092 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 611020
2015-03-16	5486 CTN	6692.87KG	4G GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176979 ITEM NO:30066238,30066236,3006623 5, 30066398,30066295 STYLE NO:GRS511184GCF HTS NO:6109. 10.00.22 INVOICE NO:NAFA 16 2/15 DATE:02.02.2015 L/C NO: 108012148134-G DATE:24.09.201 4 EXP NO:1403-00305-2015 DA TE:02.02.2015 PO TYPE :042 D EPT NO : 033 HTS CODE :610910 0022 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 06811310000004G GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176979 ITEM NO:30066238,30066236,3006623 5, 30066398,30066295 STYLE NO:GRS511184GCF HTS NO:6109. 10.00.22 INVOICE NO:NAFA 16 2/15 DATE:02.02.2015 L/C NO: 108012148134-G DATE:24.09.201 4 EXP NO:1403-00305-2015 DA TE:02.02.2015 PO TYPE :042 D EPT NO : 033 HTS CODE :610910 0022 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 610910
2015-03-16	37 CTN	172.82KG	AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450178464 ITEM NO:30641908,30641914,30641916 STYLE NO:AWY230067B HTS NO :6103.42.00.20 INVOICE NO:NA FA 174/15 DATE:02.02.2015 L /C NO:108012183835-G DATE:22. 01.2015 EXP NO:1403-00309-201 5 DATE:02.02.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --BA NGLADESH GLN NO.: 06811310000 00	HS 610342
2015-03-16	5605 CTN	14572.81KG	GR BASIC OPP TEE WAL MART P. O.NO:9700711594 ITEM NO:3103 1553,31031555,31031556 STYLE NO:GRS51016MN HTS NO:6109.1 0.00.12 INVOICE NO:NAFA 171/ 15 DATE:02.02.2015 L/C NO:1 08012150978-G DATE:03.10.2014 EXP NO:1403-00292-2015 DATE :02.02.2015 PO TYPE : 043 D EPT NO : 023 HTS CODE : 61091 00012 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLAD ESH GLN NO.: 0681131000000	HS 610910
2015-03-16	645 CTN	2224.91KG	G2 SS CREW TEE WAL MART P.O. NO:9700711475 ITEM NO:310241 20,31024131,31024156 STYLE NO:G2Y51010MNH HTS NO:6109.10 .00.12 INVOICE NO:NAFA 194/1 5 DATE:05.02.2015 L/C NO:10 8012150978-G DATE:03.10.2014 EXP NO:1403-00337-2015 DATE: 05.02.2015 PO TYPE : 043 DE PT NO : 023 HTS CODE : 610910 0012 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 610910
2015-03-16	281 CTN	457.68KG	GR4G CANADA DAY TEE WAL MART P.O.NO:0950177258 ITEM NO:3 0026169,30026172 STYLE NO:G RS510244G HTS NO:6109.10.00.2 2 INVOICE NO:NAFA 129/15 D ATE:22.01.2015 L/C NO:1080121 56525-G DATE:24.10.2014 EXP NO:1403-00195-2015 DATE:22.01 .2015 PO TYPE :042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000	HS 610910
2015-03-16	1593 CTN	3743.56KG	G2 SS CREW TEE WAL MART P.O. NO:9700711480 ITEM NO:310254 25,31025422,31025423 STYLE NO:G2Y51010MNF HTS NO:6109.10 .00.12 INVOICE NO:NAFA 193/1 5 DATE:05.02.2015 L/C NO:10 8012150978-G DATE:03.10.2014 EXP NO:1403-00334-2015 DATE: 05.02.2015 PO TYPE : 043 DE PT NO : 023 HTS CODE :6109100 012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-03-16	425 CTN	998.37KG	G2 CREW FASHION PKT TEE WAL M ART P.O.NO:9700711758 ITEM NO:31040506,31040503 STYLE NO:G2Y51011MNF HTS NO:6109.10 .00.12 INVOICE NO:NAFA 196/1 5 DATE:05.02.2015 L/C NO:10 8012150978-G DATE:03.10.2014 EXP NO:1403-00336-2015 DATE: 05.02.2015 PO TYPE : 042 DE PT NO : 023 HTS CODE :6109100 012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-03-16	1062 CTN	2495.71KG	G2 CREW FASHION PKT TEE WAL M ART P.O.NO:9700711608 ITEM NO:31040506,31040503 STYLE NO:G2Y51011MNF HTS NO:6109.10 .00.12 INVOICE NO:NAFA 168/1 5 DATE:02.02.2015 L/C NO:10 8012150978-G DATE:03.10.2014 EXP NO:1403-00296-2015 DATE: 02.02.2015 PO TYPE : 043 DE PT NO : 023 HTS CODE :6109100 012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-03-16	531 CTN	1247.85KG	G2 VNCK PKT TEE WAL MART P.O .NO:9700711467 ITEM NO:31024 237 STYLE NO:G2Y51013MNF H TS NO:6109.10.00.12 INVOICE NO:NAFA 169/15 DATE:02.02.20 15 L/C NO:108012150978-G DAT E:03.10.2014 EXP NO:1403-0029 7-2015 DATE:02.02.2015 PO T YPE : 043 DEPT NO : 023 HTS CODE :6109100012 DAMCO DISTRI BUTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06811 31000000	HS 610910
2015-03-16	3572 CTN	9394.51KG	12PC GC SLUB V-NECK WAL MART P.O.NO:8100176089 ITEM NO:3 1062109,31062108,31062107 ST YLE NO:GCS51361LC HTS NO:610 9.10.00.22 INVOICE NO:NAFA 2 12/15 DATE:08.02.2015 L/C N O:108012175853-G DATE:23.012. 2014 EXP NO:1403-00363-2015 DATE:08.02.2015 PO TYPE : 04 3 DEPT NO : 034 HTS CODE : 6 109100022 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --BAN GLADESH GLN NO.: 068113100000 0	HS 610910
2015-03-16	934 CTN	1550.4KG	TG GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176974 ITEM NO:30016667,30016666 STYLE NO:GRS51118TGCF HTS NO:6109 .10.00.22 INVOICE NO:NAFA 16 1/15 DATE:02.02.2015 L/C NO :108012148134-G DATE:24.09.20 14 EXP NO:1403-00306-2015 DA TE:02.02.2015 PO TYPE :042 DEPT NO : 033 HTS CODE : 6109 100022 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLA DESH GLN NO.: 0681131000000	HS 610910
2015-03-16	215 CTN	741.64KG	G2 VNCK PKT TEE WAL MART P.O .NO:9700711469 ITEM NO:31024 010 STYLE NO:G2Y51013MNH H TS NO:6109.10.00.12 INVOICE NO:NAFA 170/15 DATE:02.02.20 15 L/C NO:108012150978-G DAT E:03.10.2014 EXP NO:1403-0029 3-2015 DATE:02.02.2015 PO T YPE :043 DEPT NO :023 HTS CO DE : 6109100012 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 068113 1000000	HS 610910
2015-03-16	215 CTN	741.64KG	11PC G2 CREW PKT TEE WAL MART P.O.NO:9700711482 ITEM NO: 31025304 STYLE NO:G2Y51011M NH HTS NO:6109.10.00.12 INVO ICE NO:NAFA 167/15 DATE:02. 02.2015 L/C NO:108012150978-G DATE:03.10.2014 EXP NO:1403 -00294-2015 DATE:02.02.2015 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L 7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-03-09	1146 CTN	1696.01KG	GR4G ACTIVE RIB TANK WAL MART P.O.NO:0950177234 ITEM NO: 30020937,30020939,30020934, 30020935,30020941,30020940 ST YLE NO:GRS510124G HTS NO:610 9.10.00.29 INVOICE NO:NAFA 52/15 DATE:14.01.2015 L/C NO :108012152459-G DATE:08.10.20 14 EXP NO:1403-00113-2015 D ATE:14.01.2015 PO TYPE : 042 DEPT NO : 033 HTS CODE :6109 100029 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLA DESH GLN NO.: 0681131000000	HS 610910
2015-03-09	1470 CTN	2601.85KG	AW4B OPP SLD MUSCLE T WAL MAR T P.O.NO:6450177550 ITEM NO :30003625,30003619,30003615, 30003610 STYLE NO:AWS510094 B HTS NO:6109.90.00.10 INVOI CE NO:NAFA 83/15 DATE:18.01 .2015 L/C NO:108012146323-G DATE:17.09.2014 EXP NO:1403-0 0171-2015 DATE:18.01.2015 P O TYPE :043 DEPT NO : 024 HT S CODE : 6109900010 DAMCO DIS TRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06 81131000000	HS 610990
2015-03-09	859 CTN	2061.61KG	AW7B OPP SLD MUSCLE WAL MART P.O.NO:6450177858 ITEM NO:3 1023080,31023090,31023117, 3 1023120 STYLE NO:AWS510097B HTS NO:6109.90.00.10 INVOICE NO:NAFA 85/15 DATE:18.01.2 015 L/C NO:108012148544-G DA TE:29.09.2014 EXP NO:1403-001 52-2015 DATE:18.01.2015 PO TYPE :042 DEPT NO : 024 HTS CODE : 6109900010 DAMCO DISTR IBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --BANGLADESH GLN NO.: 0681 131000000	HS 610990
2015-03-02	55 CTN	241.77KG	AW4B CORE HOODY WAL MART P.O .NO:6450178356 ITEM NO:30657 864,30657877,30657879 STYLE NO:AWY210074B HTS NO:6110.20 .00.11 INVOICE NO:NAFA 116/1 5 DATE:18.01.2015 L/C NO:10 8012168656-G DATE:04.12.2014 EXP NO:1403-00161-2015 DATE: 18.01.2015 PO TYPE :013 DEP T NO :024 HTS CODE :611020001 1 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 611020
2015-03-02	1479 CTN	2957.93KG	GR7B GRAPHIC TANK TOP WAL MAR T P.O.NO:6450177622 ITEM NO :31023036,31023038,31023040, 31023041 STYLE NO:GRS510567 B HTS NO:6109.10.00.19 INVOI CE NO:NAFA 58/15 DATE:14.01 .2015 L/C NO:108012148544-G DATE:29.09.2014 EXP NO:1403-0 0121-2015 DATE:14.01.2015 P O TYPE : 043 DEPT NO : 024 H TS CODE : 6109100019 DAMCO DI STRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 610910
2015-03-02	576 CTN	1727.76KG	GEORGE MENS SS TEE SHIRT WITH NO/WITH POCKET WAL MART P.O .NO:9700712439 ITEM NO:2359 557,2359599,2359641,235 9683, 2359725,2359893,2359935,2 359 977,2360173,2360187 STYLE NO :GRY11007MN,GRY11006MN HTS N O:6109.10.00.12 INVOICE NO:N AFA 63/15 DATE:14.01.2015 L/ C NO:108012169879-G DATE:09. 12.2014 EXP NO:1403-00118-201 5 DATE:14.01.2015 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --B ANGLADESH GLN NO.: 068113100 0000	HS 610910
2015-03-02	232 CTN	781.55KG	AW 4B OPP FLEECE PANT WAL MAR T P.O.NO:6450178359 ITEM NO :30642124,30642127,30642128, 30642129,30642130,30642131,30 6 42132,30642133,30642134,306 421 35 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOIC E NO:NAFA 113/15 DATE:20.01. 2015 L/C NO:108012179270-G DATE:06.01.2015 EXP NO:1403-0 0187-2015 DATE:20.01.2015 PO TYPE :013 DEPT NO :024 HTS CODE : 6103420020 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --BANGLADESH GLN NO.: 068 1131000000	HS 610342
2015-03-02	831 CTN	1661.99KG	GR7B GRAPHIC TANK TOP WAL MAR T P.O.NO:6450177854 ITEM NO :31023036,31023038,31023040, 31023041 STYLE NO:GRS510567 B HTS NO:6109.10.00.19 INVOI CE NO:NAFA 59/15 DATE:14.01 .2015 L/C NO:108012148544-G DATE:29.09.2014 EXP NO:1403-0 0120-2015 DATE:14.01.2015 P O TYPE : 042 DEPT NO : 024 H TS CODE : 6109100019 DAMCO DI STRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 610910
2015-03-02	163 CTN	385.11KG	AW OPP FLC PANT WAL MART P.O .NO:6450178358 ITEM NO:30643 688,30643689,30643690, 30643 691,30643692,30643693,306 436 94,30643695,30643696 STYLE N O:AWY23005TB HTS NO:6103.42.0 0.20 INVOICE NO:NAFA 112/15 DATE:20.01.2015 L/C NO:1080 12179270-G DATE:06.01.2015 EXP NO:1403-00189-2015 DATE:2 0.01.2015 PO TYPE :013 DEPT NO : 024 HTS CODE :6103420020 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610342
2015-03-02	1475 CTN	2507.5KG	GR4B GRAPH MUSCLE TOP WAL MAR T P.O.NO:6450177637 ITEM NO :31023620,31031659,31023630, 31023637 STYLE NO:GRS510104 B HTS NO:6109.10.00.19 INVOI CE NO:NAFA 60/15 DATE:14.01 .2015 L/C NO:108012151628-G DATE:08.10.2014 EXP NO:1403-0 0119-2015 DATE:14.01.2015 P O TYPE : 043 DEPT NO : 024 H TS CODE : 6109100019 DAMCO DI STRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 610910
2015-03-02	181 CTN	845.96KG	AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450178360 ITEM NO:30641907,30641911,30641913, 30641915,30641918 STYLE N O:AWY230067B HTS NO:6103.42.0 0.20 INVOICE NO:NAFA 114/15 DATE:20.01.2015 L/C NO:1080 12179270-G DATE:06.01.2015 E XP NO:1403-00188-2015 DATE:2 0.01.2015 PO TYPE :013 DEPT NO : 024 HTS CODE :6103420020 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610342
2015-03-02	647 CTN	1099.53KG	GR4B GRAPH MUSCLE TOP WAL MAR T P.O.NO:6450177877 ITEM NO :31023620,31031659,31023630, 31023637 STYLE NO:GRS510104 B HTS NO:6109.10.00.19 INVOI CE NO:NAFA 61/15 DATE:14.01 .2015 L/C NO:108012151628-G DATE:08.10.2014 EXP NO:1403-0 0104-2015 DATE:14.01.2015 P O TYPE : 042 DEPT NO : 024 H TS CODE : 6109100019 DAMCO DI STRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 610910
2015-03-02	233 CTN	1514.12KG	AW7B CORE HOODY WAL MART P.O .NO:6450178357 ITEM NO:30657 926,30657927,30657928, 30657 930 STYLE NO:AWY210077B HTS NO:6110.20.00.11 INVOICE N O:NAFA 117/15 DATE:18.01.2015 L/C NO:108012168656-G DATE: 04.12.2014 EXP NO:1403-00160- 2015 DATE:18.01.2015 PO TYP E : 013 DEPT NO : 024 HTS CO DE :6110200011 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 611020
2015-03-02	57 CTN	205.03KG	AWTB CORE HOODY WAL MART P.O .NO:6450178355 ITEM NO:30658 099,30658101 STYLE NO:AWY21 007TB HTS NO:6110.20.00.11 I NVOICE NO:NAFA 115/15 DATE: 18.01.2015 L/C NO:10801216865 6-G DATE:04.12.2014 EXP NO:1 403-00162-2015 DATE:18.01.201 5 PO TYPE : 013 DEPT NO : 0 24 HTS CODE :6110200011 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO .: 0681131000000	HS 611020
2015-03-02	1134 CTN	3515.4KG	GR FASH ORGANIC TEE WAL MART P.O.NO:9700711798 ITEM NO:3 0024741,30024829,30024884 ST YLE NO:GRS51057MN HTS NO:610 9.10.00.12 INVOICE NO:NAFA 5 7/15 DATE:14.01.2015 L/C NO :108012156366-G DATE:24.10.20 14 EXP NO:1403-00103-2015 DA TE:14.01.2015 PO TYPE :042 DEPT NO :023 HTS CODE :610910 0012 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 610910
2015-03-02	2986 CTN	8360.76KG	GEORGE MENS SS TEE SHIRT WITH NO/WITH POCKET WAL MART P.O .NO:9700712438 ITEM NO:2359 550,2359564,2359571,235 9578, 2359585,2359592,2359606,2 359 613,2359620,2359627,2359634 , 2359648,2359655,2359662,23596 69,2359676,2359690,2359697,23 5 9704,2359711,2359718,23598 65,2 359879,2359886,2359900,2 359907 ,2359914,2359928,23599 42,23599 49,2359956,2359963,2 359970,235 9984,2359991,23601 80,2359998,2 360005,2360138, 2360145,2360152 ,2360159,2360 166, STYLE NO:GRY11007MN,GRY 11006MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 62/15 DATE :12.01.2015 L/C NO:1080121698 79-G DATE:09.12.2014 EXP NO :1403-00105-2015 DATE:12.01.2 015 PO TYPE :013 DEPT NO :02 3 HTS CODE :6109100012 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO. : 0681131000000	HS 610910
2015-02-23	330 CTN	1072.31KG	GR SLUB TEE HNG WAL MART P.O .NO:8100176185 ITEM NO:30024 450,30024451 STYLE NO:GRS51 053LCH HTS NO:6109.10.00.22 INVOICE NO:NAFA 50/15 DATE: 14.01.2015 L/C NO:10801215654 3-G DATE:24.10.2014 EXP NO:1 403-00114-2015 DATE:14.01.201 5 PO TYPE : 042 DEPT NO : 0 34 HTS CODE :6109100022 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO .: 0681131000000	HS 610910
2015-02-23	922 CTN	2996.48KG	GR SLUB TEE HNG WAL MART P.O .NO:8100175950 ITEM NO:31024 533,31024518,31024516, 31024 517 STYLE NO:GRS51053LCH HT S NO:6109.10.00.22 INVOICE NO:NAFA 49/15 DATE:14.01.2015 L/C NO:108012150692-G DATE: 03.10.2014 EXP NO:1403-00110- 2015 DATE:14.01.2015 PO TYP E : 042 DEPT NO : 034 HTS CO DE :6109100022 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 610910
2015-02-16	6052 CTN	7383.25KG	4G GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176978 ITEM NO:30058248,30058937,3005922 6, 30059687,30066243 STYLE NO:GRS511184GCF HTS NO:6109. 10.00.22 INVOICE NO:NAFA 21 /15 DATE:05.01.2015 L/C NO:1 08012148134-G DATE:24.09.2014 EXP NO:1403-00030-2015 DAT E:05.01.2015 PO TYPE : 042 D EPT NO : 033 HTS CODE : 61091 00022 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLAD ESH GLN NO.: 0681131000000	HS 610910
2015-02-16	105 CTN	248.12KG	AW OPP FLC PANT WAL MART P.O .NO:6450178339 ITEM NO:30643 688,30643689,30643691, 30643 692,30643693,30643694,306 436 96 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO :NAFA 30/15 DATE:08.01.2015 L/C NO:108012175844-G DATE:23 .12.2014 EXP NO:1403-00077-2 015 DATE:08.01.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE :6103420020 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- BANGLADESH GLN NO.: 068113100 0000	HS 610342
2015-02-16	194 CTN	653.64KG	AW 4B OPP FLEECE PANT WAL MAR T P.O.NO:6450178340 ITEM NO :30642124,30642126,30642127, 30642128,30642129,30642130,30 6 42131,30642132,30642133,306 421 34,30642135 STYLE NO:AW Y230054B HTS NO:6103.42.00.2 0 INVOICE NO:NAFA 31/15 DAT E:08.01.2015 L/C NO:108012175 844-G DATE:23.12.2014 EXP N O:1403-00078-2015 DATE:08.01. 2015 P.O.TYPE:13 DEPT NO:24 PO TYPE:013 DEPT NO:024 HT S CODE:6103420020 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J 3 --BANGLADESH GLN NO.: 0681 131000000	HS 610342
2015-02-16	786 CTN	785.64KG	8PC IG SMOCKED PEASANT TOP WA L MART P.O.NO:9100175080 ITE M NO:31035591,31035592 STYL E NO:GBS51066IG HTS NO:6111. 20.00.20 INVOICE NO:NAFA 34/ 15 DATE:08.01.2015 L/C NO:1 08012152333-G DATE:08.10.2014 EXP NO:1403-00080-2015 DATE :08.01.2015 PO TYPE : 043 D EPT NO : 026 HTS CODE : 61112 00020 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLAD ESH GLN NO.: 0681131000000	HS 611120
2015-02-16	1020 CTN	1692.84KG	TG GIRLS S/SLV AOP TEE WAL MA RT P.O.NO:0950176511 ITEM N O:30011400,30011391 STYLE N O:GRS51118TGAF HTS NO:6109.10 .00.22 INVOICE NO:NAFA 1406/ 14 DATE:04.12.2014 L/C NO:1 08012148134-G DATE:24.09.2014 EXP NO:1403-02107-2014 DATE :04.12.2014 PO TYPE : 042 D EPT NO : 033 HTS CODE : 61091 00022 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLAD ESH GLN NO.: 0681131000000	HS 610910
2015-02-16	1487 CTN	2468.04KG	TG GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176973 ITEM NO:30016658,30016661,3001666 0 STYLE NO:GRS51118TGCF HTS NO:6109.10.00.22 INVOICE NO :NAFA 22/15 DATE:05.01.2015 L/C NO:108012148134-G DATE:24 .09.2014 EXP NO:1403-00031-20 15 DATE:05.01.2015 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 . DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 610910
2015-02-16	68 CTN	298.92KG	4B CORE HOODY WAL MART P.O.N O:6450178337 ITEM NO:3065786 3,30657864,30657876, 3065787 7 STYLE NO:AWY210074B HTS N O:6110.20.00.11 INVOICE NO: NAFA 38/15 DATE:11.01.2015 L /C NO:108012175844-G DATE:23. 12.2014 EXP NO:1403-00084-201 5 DATE:11.01.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- BANGLADESH GLN NO.: 068113100 0000	HS 611020
2015-02-16	28 CTN	100.7KG	AWTB CORE HOODY WAL MART P.O .NO:6450178336 ITEM NO:30658 101 STYLE NO:AWY21007TB HT S NO:6110.20.00.11 INVOICE N O:NAFA 37/15 DATE:12.01.2015 L/C NO:108012168656-G DATE: 04.12.2014 EXP NO:1403-00087- 2015 DATE:12.01.2015 PO TYP E :013 DEPT NO : 024 HTS COD E : 6110200011 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 611020
2015-02-16	197 CTN	1280.51KG	AW7B CORE HOODY WAL MART P.O .NO:6450178338 ITEM NO:30657 925,30657927,30657928, 30657 930,30657932 STYLE NO:AWY210 077B HTS NO:6110.20.00.11 IN VOICE NO:NAFA 39/15 DATE:11 .01.2015 L/C NO:108012175844- G DATE:23.12.2014 EXP NO:140 3-00083-2015 DATE:11.01.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO. : 0681131000000AW7B CORE HOODY WAL MART P.O .NO:6450178338 ITEM NO:30657 925,30657927,30657928, 30657 930,30657932 STYLE NO:AWY210 077B HTS NO:6110.20.00.11 IN VOICE NO:NAFA 39/15 DATE:11 .01.2015 L/C NO:108012175844- G DATE:23.12.2014 EXP NO:140 3-00083-2015 DATE:11.01.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6110200011 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO. : 0681131000000	HS 611020
2015-02-16	248 CTN	1159.4KG	AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450178341 ITEM NO:30641907,30641908,30641909, 30641911,30641915,30641917, 306 41918 STYLE NO:AWY23006 7B HTS NO:6103.42.00.20 INV OICE NO:NAFA 32/15 DATE:08.0 1.2015 L/C NO:108012175844-G DATE:23.12.2014 EXP NO:1403 -00079-2015 DATE:08.01.2015 P.O.TYPE:13 DEPT NO:24 PO TY PE:013 DEPT NO:024 HTS CODE :6103420020 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --B ANGLADESH GLN NO.: 0681131000 000	HS 610342
2015-02-09	2389 CTN	5064.44KG	GR7G ACTIVE RIB TANK WAL MART P.O.NO:0950177399 ITEM NO: 30044028,30044025,30044027, 30044000,30044024,30043998 ST YLE NO:GRS510127G HTS NO:610 9.10.00.29 INVOICE NO:NAFA 1552/14 DATE:30.12.2014 L/C NO:108012158925-G DATE:03.11. 2014 EXP NO:1403-02324-2014 DATE:30.12.2014 P.O.TYPE:43 DEPT NO:33 PO TYPE:043 DEPT NO:033 HTS CODE:6109100029 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH G LN NO.: 0681131000000	HS 610910
2015-02-09	915 CTN	1729.12KG	12PC IB FRNCH TERRY SHORT WAL MART P.O.NO:9100174814 ITEM NO:30321081,30330351,3033035 2 STYLE NO:GBS53131IB HTS NO:6111.20.00.90 INVOICE NO: NAFA 1524/14 DATE:28.12.2014 L/C NO:108012148562-G DATE: 29.09.2014 EXP NO:1403-02302- 2014 DATE:28.12.2014 P.O.TY PE:42 DEPT NO:26 PO TYPE:042 DEPT NO:026 HTS CODE:611120 0090 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 611120
2015-02-09	160 CTN	747.99KG	AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450178348 ITEM NO:30641908,30641909 STYLE NO:AWY230067B HTS NO:6103.42. 00.20 INVOICE NO:NAFA 1536/1 4 DATE:30.12.2014 L/C NO:10 8012168656-G DATE:01.12.2014 EXP NO:1403-02319-2014 DATE: 30.12.2014 P.O.TYPE:13 DEPT NO:24 PO TYPE:013 DEPT NO:0 24 HTS CODE:6103420020 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO. : 0681131000000	HS 610342
2015-02-09	3069 CTN	4541.9KG	GR4G ACTIVE RIB TANK WAL MART P.O.NO:0950177066 ITEM NO: 30020937,30020939,30020934, 30020935,30020941,30020940 ST YLE NO:GRS510124G HTS NO:610 9.10.00.29 INVOICE NO:NAFA 1550/14 DATE:30.12.2014 L/C NO:108012152459-G DATE:08.10. 2014 EXP NO:1403-02326-2014 DATE:30.12.2014 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 D EPT NO : 033 HTS CODE : 61 09100029 DAMCO DISTRIBUTION C ANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGL ADESH GLN NO.: 0681131000000	HS 610910
2015-02-09	26 CTN	93.44KG	AWTB CORE HOODY WAL MART P.O .NO:6450178289 ITEM NO:30658 101 STYLE NO:AWY21007TB HT S NO:6110.20.00.11 INVOICE N O:NAFA 1537/14 DATE:30.12.20 14 L/C NO:108012174710-G DAT E:15.12.2014 EXP NO:1403-0232 1-2014 DATE:30.12.2014 P.O. TYPE:13 DEPT NO:24 PO TYPE:0 13 DEPT NO:024 HTS CODE:6110 200011 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLA DESH GLN NO.: 0681131000000	HS 611020
2015-02-09	389 CTN	1205.67KG	GEORGE MENS SS TEE SHIRT WITH NO/WITH POCKET WAL MART P.O .NO:9700712432 ITEM NO:2359 599,2359641,2359683,235 9725, 2359935,2359977,2360173,2 360 187 STYLE NO:GRY11007MN,GRY1 1007MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 10/15 DATE: 01.01.2015 L/C NO:10801216987 9-G DATE:09.12.2014 EXP NO: 1403-00009-2015 DATE:01.01.20 15 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --BANGLADESH GLN N O.: 0681131000000	HS 610910
2015-02-09	1055 CTN	1561.29KG	GR4G ACTIVE RIB TANK WAL MART P.O.NO:0950177233 ITEM NO: 30020937,30020939,30020934, 30020935,30020941,30020940 ST YLE NO:GRS510124G HTS NO:610 9.10.00.29 INVOICE NO:NAFA 1551/14 DATE:30.12.2014 L/C NO:108012152459-G DATE:08.10. 2014 EXP NO:1403-02328-2014 DATE:30.12.2014 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 D EPT NO : 033 HTS CODE : 610 9100029 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLA DESH GLN NO.: 0681131000000	HS 610910
2015-02-09	3112 CTN	8091.32KG	GR BASIC OPP TEE WAL MART P. O.NO:9700711699 ITEM NO:3103 1553,31031555,31031556 STYLE NO:GRS51016MN HTS NO:6109.1 0.00.12 INVOICE NO:NAFA 1529 /14 DATE:28.12.2014 L/C NO: 108012150479-G DATE:03.10.201 4 EXP NO:1403-02301-2014 DAT E:28.12.2014 P.O.TYPE:42 DE PT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 610910001 2 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-02-09	250 CTN	842.34KG	AW 4B OPP FLEECE PANT WAL MAR T P.O.NO:6450178251 ITEM NO :30642124,30642125,30642126, 30642127,30642128,30642129,30 6 42130,30642131,30642132,306 421 33,30642134,30642135 STY LE NO:AWY230054B HTS NO:610 3.42.00.20 INVOICE NO:NAFA 1 527/14 DATE:28.12.2014 L/C N O:108012168656-G DATE:04.12. 2014 EXP NO:1403-02305-2014 DATE:28.12.2014 P.O.TYPE:13 DEPT NO:24 PO TYPE:013 DEPT NO:024 HTS CODE:6103420020 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000	HS 610342
2015-02-09	1468 CTN	3112.15KG	GR7G ACTIVE RIB TANK WAL MART P.O.NO:0950177483 ITEM NO: 30044028,30044025,30044027, 30044000,30044024,30043998 ST YLE NO:GRS510127G HTS NO:610 9.10.00.29 INVOICE NO:NAFA 1553/14 DATE:30.12.2014 L/C NO:108012158925-G DATE:03.11. 2014 EXP NO:1403-02325-2014 DATE:30.12.2014 P.O.TYPE:42 DEPT NO:33 PO TYPE:042 DEPT NO:033 HTS CODE:6109100029 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH G LN NO.: 0681131000000	HS 610910
2015-02-09	137 CTN	461.31KG	AW 4B BASIC FLEECE PANT WAL M ART P.O.NO:6450178347 ITEM NO:30642125,30642126,30642127 STYLE NO:AWY230054B HTS NO :6103.42.00.20 INVOICE NO:NA FA 1535/14 DATE:30.12.2014 L/C NO:108012168656-G DATE:01 .12.2014 EXP NO:1403-02318-20 14 DATE:30.12.2014 P.O.TYPE :13 DEPT NO:24 PO TYPE:013 DEPT NO:024 HTS CODE:61034200 20 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610342
2015-02-09	206 CTN	1338.57KG	AW7B CORE HOODY WAL MART P.O .NO:6450178292 ITEM NO:30657 926,30657928,30657930 STYLE NO:AWY210077B HTS NO:6110.20 .00.11 INVOICE NO:NAFA 1539/ 14 DATE:30.12.2014 L/C NO:1 08012174710-G DATE:15.12.2014 EXP NO:1403-02323-2014 DATE :30.12.2014 P.O.TYPE:13 DEP T NO:24 PO TYPE:013 DEPT NO: 024 HTS CODE:6110200011 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO .: 0681131000000	HS 611020
2015-02-09	1507 CTN	7045.32KG	AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450178252 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912, 306 41913,30641915,30641916,3 06419 18 STYLE NO:AWY230067 B HTS NO:6103.42.00.20 INVO ICE NO:NAFA 1528/14 DATE:28. 12.2014 L/C NO:108012168656-G DATE:04.12.2014 EXP NO:140 3-02306-2014 DATE:28.12.2014 P.O.TYPE:13 DEPT NO:24 PO TYPE:013 DEPT NO:024 HTS COD E:6103420020 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 -- BANGLADESH GLN NO.: 068113100 0000AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450178252 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912, 306 41913,30641915,30641916,3 06419 18 STYLE NO:AWY230067 B HTS NO:6103.42.00.20 INVO ICE NO:NAFA 1528/14 DATE:28. 12.2014 L/C NO:108012168656-G DATE:04.12.2014 EXP NO:140 3-02306-2014 DATE:28.12.2014 P.O.TYPE:13 DEPT NO:24 PO TYPE:013 DEPT NO:024 HTS COD E:6103420020 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 -- BANGLADESH GLN NO.: 068113100 0000	HS 610342
2015-02-09	139 CTN	328.41KG	AW OPP FLC PANT WAL MART P.O .NO:6450178250 ITEM NO:30643 688,30643689,30643690, 30643 691,30643692,30643693,306 436 94,30643695,30643696 STYLE N O:AWY23005TB HTS NO:6103.42.0 0.20 INVOICE NO:NAFA 1526/1 4 DATE:28.12.2014 L/C NO:108 012168656-G DATE:04.12.2014 EXP NO:1403-02304-2014 DATE: 28.12.2014 P.O.TYPE:13 DEPT NO:24 PO TYPE:013 DEPT NO:0 24 HTS CODE:6103420020 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --BANGLADESH GLN NO. : 0681131000000	HS 610342
2015-02-09	2839 CTN	7948.89KG	GEORGE MENS SS TEE SHIRT WITH NO/WITH POCKET WAL MART P.O .NO:9700712431 ITEM NO:2359 564,2359571,2359578,235 9585, 2359592,2359606,2359613,2 359 627,2359634,2359648,2359655 , 2359669,2359676,2359690,23596 97,2359704,2359711,2359718,23 5 9900,2359907,2359921,23599 28,2 359942,2359949,2359963,2 359970 ,2359984,2359991,23601 80,23599 98,2360005,2360138,2 360145,236 0152,2360159,23601 66 STYLE NO:GRY11007MN,GRY1 1006MN HTS NO:6109.10.00.12 INVOICE NO:NAFA 09/15 DATE: 01.01.2015 L/C NO:10801216987 9-G DATE:09.12.2014 EXP NO:1 403-00010-2015 DATE:01.01.201 5 P.O.TYPE:13 DEPT NO:23 P O TYPE : 013 DEPT NO : 023 HTS CODE : 6109100012 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO. : 0681131000000	HS 610910
2015-02-09	47 CTN	206.39KG	AW4B CORE HOODY WAL MART P.O .NO:6450178290 ITEM NO:30657 864,30657877 STYLE NO:AWY21 0074B HTS NO:6110.20.00.11 I NVOICE NO:NAFA 1538/14 DATE :30.12.2014 L/C NO:1080121747 10-G DATE:15.12.2014 EXP NO: 1403-02322-2014 DATE:30.12.20 14 P.O.TYPE:13 DEPT NO:24 PO TYPE:013 DEPT NO:024 HTS CODE:6110200011 DAMCO DISTRI BUTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 068113 1000000	HS 611020
2015-02-05	200 CTN	439.99KG	AW4B ATTITUDE TEE WAL MART P .O.NO:6450176302 ITEM NO:300 16524,30016528 STYLE NO:AWS 510014B HTS NO:6109.90.00.10 INVOICE NO:NAFA 1306/14 DA TE:16.11.2014 L/C NO:10801214 8250-G DATE:24.09.2014 EXP N O:1403-01946-2014 DATE:16.11. 2014 P.O.TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO:024 H TS CODE:6109900010 DAMCO DIS TRIBUTION CANADA INC. 6 MANCH ESTER COURT BOLTON, ON, L7E 2 J3 --BANGLADESH GLN NO.: 068 1131000000	HS 610990
2015-02-05	138 CTN	383.29KG	OPP FLEECE PANT WAL MART P.O .NO:0950177700 ITEM NO:30637 086,30637087 STYLE NO:GYR30 20TG HTS NO:6104.62.00.35 IN VOICE NO:NAFA 1431/14 DATE: 11.12.2014 L/C NO:10801216335 8-G DATE:18.11.2014 EXP NO:1 403-02174-2014 DATE:11.12.201 4 P.O.TYPE:13 DEPT NO:33 P O TYPE : 013 DEPT NO : 033 HTS CODE : 6104620035 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO .: 0681131000000	HS 610462
2015-02-05	1548 CTN	3637.42KG	G2 SS CREW TEE WAL MART P.O. NO:9700711479 ITEM NO:310253 98,31025396,31025424 STYLE NO:G2Y51010MNF HTS NO:6109.10 .00.12 INVOICE NO:NAFA 1435/ 14 DATE:11.12.2014 L/C NO:1 08012151183-G DATE:03.10.2014 EXP NO:1403-02164-2014 DATE :11.12.2014 P.O.TYPE:43 DEP T NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100 012 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-02-05	4791 CTN	18924.65KG	GR YR OPP BASIC TEE WAL MART P.O.NO:9700712330 ITEM NO:3 0924459,30924461,30924462, 3 0924463,30924464,30924465,309 24466,30924467,30924468,30924 4 70,30924471,30924472,309244 73, 30924474,30925269,3092527 2,309 25274,30925276,30925278 ,309252 80,30925282,30925283 ,30925284, 30925285 STYLE N O:GRY21016MN HTS NO:6109.10.0 0.12 INVOICE NO:NAFA 1428/1 4 DATE:11.12.2014 L/C NO:108 012163189-G DATE:18.11.2014 EXP NO:1403-02182-2014 DATE: 11.12.2014 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT N O : 023 HTS CODE : 610910001 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000GR YR OPP BASIC TEE WAL MART P.O.NO:9700712330 ITEM NO:3 0924459,30924461,30924462, 3 0924463,30924464,30924465,309 24466,30924467,30924468,30924 4 70,30924471,30924472,309244 73, 30924474,30925269,3092527 2,309 25274,30925276,30925278 ,309252 80,30925282,30925283 ,30925284, 30925285 STYLE N O:GRY21016MN HTS NO:6109.10.0 0.12 INVOICE NO:NAFA 1428/1 4 DATE:11.12.2014 L/C NO:108 012163189-G DATE:18.11.2014 EXP NO:1403-02182-2014 DATE: 11.12.2014 P.O.TYPE:13 DEPT NO:23 PO TYPE : 013 DEPT N O : 023 HTS CODE : 610910001 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-02-05	810 CTN	1915.55KG	AW OPP FLC PANT WAL MART P.O .NO:6450178247 ITEM NO:30643 688,30643689,30643690, 30643 691,30643692,30643693,306 436 94,30643695,30643696 STYLE N O:AWY23005TB HTS NO:6103.42.0 0.20 INVOICE NO:NAFA 1480/1 4 DATE:18.12.2014 L/C NO:108 012168656-G DATE:04.12.2014 EXP NO:1403-02218-2014 DATE: 18.12.2014 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT N O : 024 HTS CODE : 61034200 20 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000AW OPP FLC PANT WAL MART P.O .NO:6450178247 ITEM NO:30643 688,30643689,30643690, 30643 691,30643692,30643693,306 436 94,30643695,30643696 STYLE N O:AWY23005TB HTS NO:6103.42.0 0.20 INVOICE NO:NAFA 1480/1 4 DATE:18.12.2014 L/C NO:108 012168656-G DATE:04.12.2014 EXP NO:1403-02218-2014 DATE: 18.12.2014 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT N O : 024 HTS CODE : 61034200 20 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610342
2015-02-05	406 CTN	933.51KG	12PC IB FRNCH TERRY JOGGER WA L MART P.O.NO:9100174752 ITE M NO:31023081,31023089 STYL E NO:GBS53144IB HTS NO:6111. 20.00.10 INVOICE NO:NAFA 142 9/14 DATE:11.12.2014 L/C NO :108012148562-G DATE:29.09.20 14 EXP NO:1403-02176-2014 DA TE:11.12.2014 P.O.TYPE:43 D EPT NO:26 PO TYPE : 043 DEPT NO : 026 HTS CODE : 61112000 10 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 611120
2015-02-05	438 CTN	1006.99KG	12PC IB FRNCH TERRY JOGGER WA L MART P.O.NO:9100174822 ITE M NO:31023081,31023089 STYL E NO:GBS53144IB HTS NO:6111. 20.00.10 INVOICE NO:NAFA 143 0/14 DATE:11.12.2014 L/C NO :108012148562-G DATE:29.09.20 14 EXP NO:1403-02163-2014 DA TE:11.12.2014 P.O.TYPE:42 D EPT NO:26 PO TYPE : 042 DEP T NO : 026 HTS CODE : 611120 0010 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 611120
2015-02-05	1032 CTN	2424.95KG	G2 VNCK PKT TEE WAL MART P.O .NO:9700711466 ITEM NO:31024 229,31024222 STYLE NO:G2Y51 013MNF HTS NO:6109.10.00.12 INVOICE NO:NAFA 1439/14 DAT E:11.12.2014 L/C NO:108012151 183-G DATE:03.10.2014 EXP NO :1403-02167-2014 DATE:11.12.2 014 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 02 3 HTS CODE : 6109100012 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --BANGLADESH GLN N O.: 0681131000000	HS 610910
2015-02-05	373 CTN	1297.75KG	OPP FLEECE PANT WAL MART P.O .NO:0950177701 ITEM NO:30492 487,30492488,30492489, 30492 490 STYLE NO:GYR30204G HTS NO:6104.62.00.35 INVOICE NO :NAFA 1432/14 DATE:14.12.2014 L/C NO:108012169866-G DATE: 20.11.2014 EXP NO:1403-02199- 2014 DATE:14.12.2014 P.O.TY PE:13 DEPT NO:33 PO TYPE : 013 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 - -BANGLADESH GLN NO.: 0681131 000000	HS 610462
2015-02-05	1015 CTN	3420.6KG	AW 4B OPP FLEECE PANT WAL MAR T P.O.NO:6450178248 ITEM NO :30642125,30642126,30642127, 30642128,30642129,30642130,30 6 42131,30642133,30642134,306 421 35 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOIC E NO:NAFA 1481/14 DATE:18.12 .2014 L/C NO:108012168656-G DATE:04.12.2014 EXP NO:1403- 02219-2014 DATE:18.12.2014 P .O.TYPE:13 DEPT NO:24 PO TY PE : 013 DEPT NO : 024 HTS C ODE : 6103420020 DAMCO DISTRI BUTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06811 31000000	HS 610342
2015-02-05	972 CTN	4544.16KG	AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450178249 ITEM NO:30641908,30641909,30641910, 30641911,30641915,30641916, 306 41918 STYLE NO:AWY23006 7B HTS NO:6103.42.00.20 INV OICE NO:NAFA 1482/14 DATE:18 .12.2014 L/C NO:108012168656- G DATE:04.12.2014 EXP NO:14 03-02220-2014 DATE:18.12.2014 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 H TS CODE : 6103420020 DAMCO D ISTRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610342
2015-02-05	827 CTN	2853.14KG	G2 VNCK PKT TEE WAL MART P.O .NO:9700711652 ITEM NO:31023 991,31024040 STYLE NO:G2Y51 013MNH HTS NO:6109.10.00.12 INVOICE NO:NAFA 1446/14 DAT E:11.12.2014 L/C NO:108012151 183-G DATE:03.10.2014 EXP NO :1403-02162-2014 DATE:11.12.2 014 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 02 3 HTS CODE : 6109100012 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-02-05	917 CTN	3163.41KG	11PC G2 CREW PKT TEE WAL MART P.O.NO:9700711681 ITEM NO: 31025300,31025278,31025279 S TYLE NO:G2Y51011MNH HTS NO:6 109.10.00.12 INVOICE NO:NAFA 1443/14 DATE:11.12.2014 L/ C NO:108012151183-G DATE:03.1 0.2014 EXP NO:1403-02170-2014 DATE:11.12.2014 P.O.TYPE:4 2 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6 109100012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --BAN GLADESH GLN NO.: 068113100000 0	HS 610910
2015-02-05	598 CTN	1405.25KG	G2 VNCK PKT TEE WAL MART P.O .NO:9700711650 ITEM NO:31024 229,31024222 STYLE NO:G2Y51 013MNF HTS NO:6109.10.00.12 INVOICE NO:NAFA 1445/14 DAT E:11.12.2014 L/C NO:108012151 183-G DATE:03.10.2014 EXP NO :1403-02161-2014 DATE:11.12.2 014 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-02-05	340 CTN	1478.74KG	OPP FLEECE PANT WAL MART P.O .NO:0950177702 ITEM NO:30495 102,30495103,30495104 STYLE NO:GYR30207G HTS NO:6104.62. 00.35 INVOICE NO:NAFA 1433/1 4 DATE:11.12.2014 L/C NO:10 8012163358-G DATE:18.11.2014 EXP NO:1403-02173-2014 DATE: 11.12.2014 P.O.TYPE:13 DEPT NO:33 PO TYPE : 013 DEPT N O : 033 HTS CODE : 61046200 35 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610462
2015-02-05	696 CTN	1670.16KG	AW7B ATTITUDE TEE WAL MART P .O.NO:6450176315 ITEM NO:300 07519,30007521,30319990, 300 07527 STYLE NO:AWS510017B H TS NO:6109.90.00.10 INVOICE NO:NAFA 1307/14 DATE:16.11.2 014 L/C NO:108012148544-G DA TE:29.09.2014 EXP NO:1403-019 40-2014 DATE:16.11.2014 P.O .TYPE:42 DEPT NO:24 PO TYPE :042 DEPT NO:024 HTS CODE:6 109900010 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --BANG LADESH GLN NO.: 068113100000 0	HS 610990
2015-02-05	418 CTN	1441.99KG	G2 VNCK PKT TEE WAL MART P.O .NO:9700711468 ITEM NO:31023 991,31024040 STYLE NO:G2Y51 013MNH HTS NO:6109.10.00.12 INVOICE NO:NAFA 1440/14 DAT E:11.12.2014 L/C NO:108012151 183-G DATE:03.10.2014 EXP NO :1403-02175-2014 DATE:11.12.2 014 P.O.TYPE:43 DEPT NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-02-05	1167 CTN	4026.15KG	G2 SS CREW TEE WAL MART P.O. NO:9700711668 ITEM NO:310241 30,31024128,31024123 STYLE NO:G2Y51010MNH HTS NO:6109.10 .00.12 INVOICE NO:NAFA 1442/ 14 DATE:11.12.2014 L/C NO:1 08012151183-G DATE:03.10.2014 EXP NO:1403-02169-2014 DATE :11.12.2014 P.O.TYPE:42 DEP T NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 610910 0012 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 610910
2015-02-05	627 CTN	2162.76KG	G2 SS CREW TEE WAL MART P.O. NO:9700711474 ITEM NO:310241 30,31024128,31024123 STYLE NO:G2Y51010MNH HTS NO:6109.10 .00.12 INVOICE NO:NAFA 1436/ 14 DATE:11.12.2014 L/C NO:1 08012151183-G DATE:03.10.2014 EXP NO:1403-02165-2014 DATE :11.12.2014 P.O.TYPE:43 DEP T NO:23 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100 012 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-02-05	1134 CTN	3515.4KG	GR FASH ORGANIC TEE WAL MART P.O.NO:9700711797 ITEM NO:3 0024741,30024829,30024884 ST YLE NO:GRS51057MN HTS NO:610 9.10.00.12 INVOICE NO:NAFA 1 378/14 DATE:30.11.2014 L/C NO:108012156366-G DATE:24.10. 2014 EXP NO:1403-02072-2014 DATE:30.11.2014 P.O.TYPE:42 DEPT NO:23 PO TYPE:042 DEPT NO:023 HTS CODE:6109100012 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000	HS 610910
2015-02-05	927 CTN	2178.19KG	G2 SS CREW TEE WAL MART P.O. NO:9700711679 ITEM NO:310253 98,31025396,31025424 STYLE NO:G2Y51010MNF HTS NO:6109.10 .00.12 INVOICE NO:NAFA 1441/ 14 DATE:11.12.2014 L/C NO:1 08012151183-G DATE:03.10.2014 EXP NO:1403-02168-2014 DATE :11.12.2014 P.O.TYPE:42 DEP T NO:23 PO TYPE : 042 DEPT NO : 023 HTS CODE : 61091000 12 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-02-02	709 CTN	1339.93KG	12PC IB FRNCH TERRY SHORT WAL MART P.O.NO:9100174744 ITEM NO:30321081,30330351,3033035 2 STYLE NO:GBS53131IB HTS NO:6111.20.00.90 INVOICE NO: NAFA 1523/14 DATE:28.12.2014 L/C NO:108012148562-G DATE: 29.09.2014 EXP NO:1403-02307- 2014 DATE:28.12.2014 P.O.TY PE:43 DEPT NO:26 PO TYPE:043 DEPT NO:026 HTS CODE:611120 0090 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 611120
2015-02-02	1188 CTN	2138.27KG	GR FASH ORGANIC T-MX WAL MART P.O.NO:9700711706 ITEM NO: 30026084,30026100,30026170 S TYLE NO:GRS51057MX HTS NO:61 09.10.00.12 INVOICE NO:NAFA 1448/14 DATE:11.12.2014 L/C NO:108012156366-G DATE:24.10 .2014 EXP NO:1403-02172-2014 DATE:11.12.2014 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEP T NO:023 HTS CODE:6109100012 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --BANGLADESH G LN NO.: 0681131000000	HS 610910
2015-02-02	78 CTN	132.45KG	AW4B EMBOSSED SLD TEE WAL MAR T P.O.NO:6450176282 ITEM NO :30008652 STYLE NO:AWS51007 4B HTS NO:6109.90.00.10 INVO ICE NO:NAFA 1330/14 DATE:20 .11.2014 L/C NO:108012148250- G DATE:24.09.2014 EXP NO:140 3-02008-2014 DATE:20.11.2014 P.O.TYPE:42 DEPT NO:24 PO TYPE : 042 DEPT NO : 024 H TS CODE : 6109900010 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610990
2015-02-02	386 CTN	926.25KG	AW7B EMBOSSED SLD T WAL MART P.O.NO:6450176256 ITEM NO:3 0004338,30004339,30004340, 3 0004341 STYLE NO:AWS510077B HTS NO:6109.90.00.10 INVOICE NO:NAFA 1331/14 DATE:20.11 .2014 L/C NO:108012146323-G DATE:17.09.2014 EXP NO:1403-0 2011-2014 DATE:20.11.2014 P .O.TYPE:42 DEPT NO:24 PO TYP E : 042 DEPT NO : 024 HTS CODE : 6109900010 DAMCO DIS TRIBUTION CANADA INC. 6 MANCH ESTER COURT BOLTON, ON, L7E 2 J3 --BANGLADESH GLN NO.: 06 81131000000	HS 610990
2015-02-02	5237 CTN	20686.43KG	GR YR OPP BASIC TEE WAL MART P.O.NO:9700712334 ITEM NO:3 0924459,30924461,30924462, 3 0924463,30924464,30924465,309 24466,30924467,30924468,30924 4 69,30924470,30924471,309244 72, 30924473,30924474,3092526 9,309 25272,30925274,30925276 ,309252 78,30925280,30925282 ,30925283, 30925284,30925285 STYLE NO:GRY21016MN HTS NO: 6109.10.00.12 INVOICE NO:NA FA 1525/14 DATE:28.12.2014 L /C NO:108012163189-G DATE:18. 11.2014 EXP NO:1403-02303-20 14 DATE:28.12.2014 P.O.TYPE: 13 DEPT NO:23 PO TYPE:013 DEPT NO:023 HTS CODE:61091000 12 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000GR YR OPP BASIC TEE WAL MART P.O.NO:9700712334 ITEM NO:3 0924459,30924461,30924462, 3 0924463,30924464,30924465,309 24466,30924467,30924468,30924 4 69,30924470,30924471,309244 72, 30924473,30924474,3092526 9,309 25272,30925274,30925276 ,309252 78,30925280,30925282 ,30925283, 30925284,30925285 STYLE NO:GRY21016MN HTS NO: 6109.10.00.12 INVOICE NO:NA FA 1525/14 DATE:28.12.2014 L /C NO:108012163189-G DATE:18. 11.2014 EXP NO:1403-02303-20 14 DATE:28.12.2014 P.O.TYPE: 13 DEPT NO:23 PO TYPE:013 DEPT NO:023 HTS CODE:61091000 12 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-02-02	714 CTN	2855.87KG	GR7B FASHION JOGGER WAL MART P.O.NO:6450176243 ITEM NO:3 0003742,30003744 STYLE NO:G RS530057B HTS NO:6103.42.00.2 0 INVOICE NO:NAFA 1332/14 DATE:20.11.2014 L/C NO:108012 146323-G DATE:17.09.2014 EXP NO:1403-02012-2014 DATE:20.1 1.2014 P.O.TYPE:42 DEPT NO: 24 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --BANGLADESH G LN NO.: 0681131000000GR7B FASHION JOGGER WAL MART P.O.NO:6450176243 ITEM NO:3 0003742,30003744 STYLE NO:G RS530057B HTS NO:6103.42.00.2 0 INVOICE NO:NAFA 1332/14 DATE:20.11.2014 L/C NO:108012 146323-G DATE:17.09.2014 EXP NO:1403-02012-2014 DATE:20.1 1.2014 P.O.TYPE:42 DEPT NO: 24 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --BANGLADESH G LN NO.: 0681131000000	HS 610342
2015-02-02	1374 CTN	7144.65KG	GR SLUB TEE HNG WAL MART P.O.N O8100175949 ITEM NO31024533, 31024518,31024531, 31024516,310 24517,31024541 STY LE NOGRS51 053LCH HTS NO6109. 10.00.22 I NVOICE NONAFA 1499/14 DATE23.12 .201 4 L/C NO108012150692G DA TE0 3.10.2014 EXP NO140302244 20 14 DATE23.12. 2014 P.O.TYPE42 DE PT NO34 PO TYPE 042 DEPT N O 034 HTS CODE 6109100022 DAM CO D ISTRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, O N, L7E 2 J3 --BANGLADESH GLN NO. 0681131000000	HS 610910
2015-02-02	4019 CTN	12459.03KG	GR FASH ORGANIC TEE WAL MART P.O.NO:9700711704 ITEM NO:3 0024741,30024829,30024884 ST YLE NO:GRS51057MN HTS NO:610 9.10.00.12 INVOICE NO:NAFA 1 447/14 DATE:11.12.2014 L/C NO:108012156366-G DATE:24.10. 2014 EXP NO:1403-02171-2014 DATE:11.12.2014 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO:023 HTS CODE:6109100012 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000GR FASH ORGANIC TEE WAL MART P.O.NO:9700711704 ITEM NO:3 0024741,30024829,30024884 ST YLE NO:GRS51057MN HTS NO:610 9.10.00.12 INVOICE NO:NAFA 1 447/14 DATE:11.12.2014 L/C NO:108012156366-G DATE:24.10. 2014 EXP NO:1403-02171-2014 DATE:11.12.2014 P.O.TYPE:43 DEPT NO:23 PO TYPE:043 DEPT NO:023 HTS CODE:6109100012 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000	HS 610910
2015-01-21	5824 CTN	7105.19KG	4G GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176977 ITEM NO:30059373,30059377,3005937 9, 30059685,30057574 STYLE NO:GRS511184GCF HTS NO:6109. 10.00.22 INVOICE NO:NAFA 12 15/14 DATE:04.12.2014 L/C NO :108012148134-G DATE:24.09.20 14 EXP NO:1403-02108-2014 D ATE:04.12.2014 P.O.TYPE:42 D EPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE:6109100022 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH G LN NO.: 0681131000000	HS 610910
2015-01-21	6643 CTN	9964.23KG	7G GIRLS S/SLV AOP TEE WAL MA RT P.O.NO:0950176970 ITEM N O:30016511,30016523,30016522, 30016526,30016525 STYLE NO :GRS5 1023 7GAF HTS NO:6109.1 0.00.22 INVOICE NO:NAFA 142 7/14 DATE:09.12.2014 L/C NO: 108012148134-G DATE:24.09.201 4 EXP NO:1403-02149-2014 DA TE:09.12.2014 P.O.TYPE:42 DE PT NO:33 PO TYPE:042 DEPT NO :033 HTS CODE:033 DAMCO DIS TRIBUTION CANADA INC. 6 MANCH ESTER COURT BOLTON, ON, L7E 2 J3 --BANGLADESH GLN NO.: 06 81131000000	HS 293399
2015-01-21	6950 CTN	15011.89KG	GRPC S/S SPLIT NK TABLE WAL M ART P.O.NO:8450250447 ITEM NO:31040447,31040464,31040466, 31040465,31040467,31040468, 310 40469,31040480 STYLE NO :GRS51027PC HTS NO:6110.20.00 .92 INVOICE NO:NAFA 1259/14 DATE:02.12.2014 L/C NO:1080 12153341-G DATE:10.10.2014 EXP NO:1403-02093-2014 DATE:0 2.12.2014 P.O.TYPE:43 DEPT N O:35 PO TYPE :043 DEPT NO:0 35 HTS CODE:6110200092 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --BANGLADESH GLN NO. : 0681131000000GRPC S/S SPLIT NK TABLE WAL M ART P.O.NO:8450250447 ITEM NO:31040447,31040464,31040466, 31040465,31040467,31040468, 310 40469,31040480 STYLE NO :GRS51027PC HTS NO:6110.20.00 .92 INVOICE NO:NAFA 1259/14 DATE:02.12.2014 L/C NO:1080 12153341-G DATE:10.10.2014 EXP NO:1403-02093-2014 DATE:0 2.12.2014 P.O.TYPE:43 DEPT N O:35 PO TYPE :043 DEPT NO:0 35 HTS CODE:6110200092 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --BANGLADESH GLN NO. : 0681131000000	HS 611020
2015-01-21	6895 CTN	10342.53KG	7G GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176963 ITEM NO:30012406,30012257,3001224 4, 30012242,30012229 STYLE NO:GRS510237GCF HTS NO:6109. 10.00.22 INVOICE NO:NAFA 12 13/14 DATE:09.12.2014 L/C NO :108012148134-G DATE:24.09.20 14 EXP NO:1403-02148-2014 D ATE:09.12.2014 P.O.TYPE:42 D EPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE:6109100022 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH G LN NO.: 06811310000007G GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176963 ITEM NO:30012406,30012257,3001224 4, 30012242,30012229 STYLE NO:GRS510237GCF HTS NO:6109. 10.00.22 INVOICE NO:NAFA 12 13/14 DATE:09.12.2014 L/C NO :108012148134-G DATE:24.09.20 14 EXP NO:1403-02148-2014 D ATE:09.12.2014 P.O.TYPE:42 D EPT NO:33 PO TYPE :042 DEPT NO :033 HTS CODE:6109100022 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH G LN NO.: 0681131000000	HS 610910
2015-01-21	1055 CTN	1750.9KG	TG GIRLS S/SLV SCREEN TEE WAL MART P.O.NO:0950176972 ITEM NO:30016655,30016659 STYLE NO:GRS51118TGCF HTS NO:6109 .10.00.22 INVOICE NO:NAFA 12 14/14 DATE:04.12.2014 L/C N O:108012148134-G DATE:24.09.2 014 EXP NO:1403-02109-2014 D ATE:04.12.2014 P.O.TYPE:42 DEPT NO:33 PO TYPE:042 DEPT NO:033 HTS CODE:6109100022 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 06811310 00000	HS 610910
2015-01-21	5092 CTN	6212.05KG	4G GIRLS S/SLV AOP TEE WAL MA RT P.O.NO:0950176513 ITEM N O:30011633,30011631,30011627, 30011626,30011624 STYLE NO :GRS511184GAF HTS NO:6109.10. 00.22 INVOICE NO:NAFA 1407/ 14 DATE:04.12.2014 L/C NO:10 8012148134-G DATE:24.09.2014 EXP NO:1403-02106-2014 DATE :04.12.2014 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610910
2015-01-21	800 CTN	4215.76KG	GRPC S/S SPLIT NK TABLE WAL M ART P.O.NO:8450250781 ITEM NO:31040333,31040339,31040343, 31040346,31040371,31040372, 310 40374,31040377,31040349,3 10403 52,31040355,31040357,31 040360, 31040362,31040365,310 40368,310 40403,31040406,3104 0409,310404 12,31040380,3104 0383,31040386, 31040388,31040 415,31040418,310 40420,310404 23,31040391,310403 94,3104039 7,31040400 STYLE NO:GRS5102 7PC HTS NO:6110.20.00.92 INV OICE NO:NAFA 1260/14 DATE:02 .12.2014 L/C NO:108012153341 -G DATE:10.10.2014 EXP NO:14 03-02095-2014 DATE:02.12.2014 P.O.TYPE:42 DEPT NO:35 PO TYPE :042 DEPT NO :035 HTS CODE:6110200092 DAMCO DISTRIB UTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 068113 1000000	HS 611020
2015-01-12	113 CTN	225.89KG	GRTG SS CRITTER HOODY WAL MAR T P.O.NO:0950177023 ITEM NO :31033234 STYLE NO:GRS51052 TG HTS NO:6110.20.00.92 INVO ICE NO:NAFA 1013/14 DATE:02 .11.2014 L/C NO:108012150576- G DATE:03.10.2014 EXP NO:140 3-01900-2014 DATE:02.11.2014 P.O.TYPE:42 DEPT NO:33 PO TYPE:042 DEPT NO:033 HTS COD E:6110200092 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- BANGLADESH GLN NO.: 068113100 0000	HS 611020
2015-01-12	3199 CTN	8317.21KG	GR BASIC OPP TEE WAL MART P. O.NO:9700711697 ITEM NO:3103 1528,31031529,31031530 STYLE NO:GRS51016MN HTS NO:6109.1 0.00.12 INVOICE NO:NAFA 1379 /14 DATE:30.11.2014 L/C NO: 108012150479-G DATE:03.10.201 4 EXP NO:1403-02071-2014 DAT E:30.11.2014 P.O.TYPE:42 DE PT NO:23 PO TYPE:042 DEPT NO :023 HTS CODE:6109100012 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --BANGLADESH GLN N O.: 0681131000000	HS 610910
2015-01-05	268 CTN	903.12KG	AW 4B OPP FLEECE PANT WAL MAR T P.O.NO:6450178212 ITEM NO :30642125,30642126,30642127, 30642129,30642131,30642135 S TYLE NO:AWY230054B HTS NO:61 03.42.00.20 INVOICE NO:NAFA 1367/14 DATE:27.11.2014 L/C NO:108012159345-G DATE:19.11 .2014 EXP NO:1403-02050-2014 DATE:27.11.2014 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 61 03420020 DAMCO DISTRIBUTION C ANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGL ADESH GLN NO.: 0681131000000	HS 610342
2015-01-05	59 CTN	159.21KG	OPP FLEECE PANT WAL MART P.O .NO:0950177316 ITEM NO:30637 087 STYLE NO:GYR3020TG HTS NO:6104.62.00.35 INVOICE NO :NAFA 1281/14 DATE:13.11.201 4 L/C NO:108012156525-G DATE :24.10.2014 EXP NO:1403-01938 -2014 DATE:13.11.2014 P.O.T YPE:13 DEPT NO:33 PO TYPE : 013 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 - -BANGLADESH GLN NO.: 06811310 00000	HS 610462
2015-01-05	228 CTN	898.13KG	OPP FLEECE PANT WAL MART P.O .NO:0950177318 ITEM NO:30495 102 STYLE NO:GYR30207G HTS NO:6104.62.00.35 INVOICE NO :NAFA 1282/14 DATE:13.11.201 4 L/C NO:108012156525-G DATE :24.10.2014 EXP NO:1403-01937 -2014 DATE:13.11.2014 P.O.T YPE:13 DEPT NO:33 PO TYPE : 013 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131 000000	HS 610462
2015-01-05	86 CTN	281.69KG	OPP FLEECE PANT WAL MART P.O .NO:0950177317 ITEM NO:30492 489,30492490 STYLE NO:GYR30 204G HTS NO:6104.62.00.35 IN VOICE NO:NAFA 1304/14 DATE: 13.11.2014 L/C NO:10801215753 3-G DATE:29.10.2014 EXP NO:1 403-01939-2014 DATE:13.11.201 4 P.O.TYPE:13 DEPT NO:33 P O TYPE : 013 DEPT NO : 033 HTS CODE : 6104620035 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO. : 0681131000000	HS 610462
2015-01-05	262 CTN	619.62KG	AW OPP FLC PANT WAL MART P.O .NO:6450178211 ITEM NO:30643 690,30643691,30643692, 30643 693,30643694,30643695,306 436 96 STYLE NO:AWY23005TB HTS NO:6103.42.00.20 INVOICE NO :NAFA 1366/14 DATE:27.11.2014 L/C NO:108012159345-G DATE: 19.11.2014 EXP NO:1403-02049 -2014 DATE:27.11.2014 P.O.TY PE:13 DEPT NO:24 PO TYPE : 0 13 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --B ANGLADESH GLN NO.: 0681131000 000	HS 610342
2014-11-11	267 CTN	571.08KG	AW TB BASIC FLC PANT WAL MART P.O.NO:6450174794 ITEM NO: 30916816 STYLE NO:AWY23005T B HTS NO:6103.42.00.20 INVOI CE NO:NAFA 985/14 DATE:22.0 9.2014 L/C NO:108012127549-G DATE:09.07.2014 EXP NO:1403- 01814-2014 DATE:22.09.2014 P.O.TYPE:42 DEPT NO:24 PO TY PE : 042 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06 81131000000	HS 610342
2014-11-11	417 CTN	892.23KG	AW TB BASIC FLC PANT WAL MART P.O.NO:6450175654 ITEM NO: 30916816 STYLE NO:AWY23005T B HTS NO:6103.42.00.20 INVOI CE NO:NAFA 987/14 DATE:22.0 9.2014 L/C NO:108012127549-G DATE:09.07.2014 EXP NO:1403- 01818-2014 DATE:22.09.2014 P.O.TYPE:43 DEPT NO:24 PO TY PE : 043 DEPT NO : 024 HTS CODE : 6103420020 DAMCO D ISTRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 610342
2014-11-11	424 CTN	1982.23KG	AW 7B BASIC FLEECE PANT WAL M ART P.O.NO:6450177229 ITEM NO:30641907,30641908,30641909, 30641910,30641911,30641912, 306 41913,30641914,30641915 STYLE NO:AWY230067B HTS NO:6 103.42.00.20 INVOICE NO:NAF A 1127/14 DATE:07.09.2014 L/ C NO:108012135040-G DATE:31.0 7.2014 EXP NO:1403-01742-201 4 DATE:07.09.2014 P.O.TYPE:1 3 DEPT NO:24 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --BA NGLADESH GLN NO.: 06811310000 00	HS 610342
2014-11-11	269 CTN	635.95KG	AW OPP FLC PANT WAL MART P.O .NO:6450177227 ITEM NO:30643 688,30643689,30643690, 30643 691,30643692,30643693,306 436 94,30643695,30643696 STYLE N O:AWY23005TB HTS NO:6103.42.0 0.20 INVOICE NO:NAFA 1129/1 4 DATE:07.09.2014 L/C NO:108 012135040-G DATE:31.07.2014 EXP NO:1403-01744-2014 DATE: 07.09.2014 P.O.TYPE:13 DEPT NO:24 PO TYPE : 013 DEPT N O : 024 HTS CODE : 610342002 0 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 610342
2014-11-11	492 CTN	1588.96KG	AW7B OPP FLEECE PANT WAL MART P.O.NO:6450175646 ITEM NO: 30916412 STYLE NO:AWY230067 B HTS NO:6103.42.00.20 INVOI CE NO:NAFA 1176/14 DATE:22. 09.2014 L/C NO:108012127549-G DATE:09.07.2014 EXP NO:1403 -01815-2014 DATE:22.09.2014 P.O.TYPE:43 DEPT NO:24 PO T YPE : 043 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --BANGLADESH GLN NO.: 0681 131000000	HS 610342
2014-11-11	417 CTN	1284.14KG	AW4B OPP FLEECE PANT WAL MART P.O.NO:6450175650 ITEM NO: 30916484 STYLE NO:AWY230054 B HTS NO:6103.42.00.20 INVOI CE NO:NAFA 1174/14 DATE:22. 09.2014 L/C NO:108012127549-G DATE:09.07.2014 EXP NO:1403 -01816-2014 DATE:22.09.2014 P.O.TYPE:43 DEPT NO:24 PO T YPE : 043 DEPT NO : 024 HT S CODE : 6103420020 DAMCO D ISTRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 610342
2014-11-11	217 CTN	668.15KG	AW4B OPP FLEECE PANT WAL MART P.O.NO:6450174791 ITEM NO: 30916484 STYLE NO:AWY230054 B HTS NO:6103.42.00.20 INVOI CE NO:NAFA 1111/14 DATE:22. 09.2014 L/C NO:108012127549-G DATE:09.07.2014 EXP NO:1403 -01817-2014 DATE:22.09.2014 P.O.TYPE:42 DEPT NO:24 PO T YPE : 042 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06 81131000000	HS 610342
2014-11-11	216 CTN	727.57KG	AW 4B OPP FLEECE PANT WAL MAR T P.O.NO:6450177228 ITEM NO :30642125,30642126,30642127, 30642128,30642129,30642130,30 6 42131 STYLE NO:AWY230054B HTS NO:6103.42.00.20 INVOI CE NO:NAFA 1128/14 DATE:07.0 9.2014 L/C NO:108012135040-G DATE:31.07.2014 EXP NO:1403 -01743-2014 DATE:07.09.2014 P.O.TYPE:13 DEPT NO:24 PO TY PE : 013 DEPT NO : 024 HT S CODE : 6103420020 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 610342
2014-11-11	390 CTN	1259.65KG	AW7B OPP FLEECE PANT WAL MART P.O.NO:6450174786 ITEM NO: 30916412 STYLE NO:AWY230067 B HTS NO:6103.42.00.20 INVOI CE NO:NAFA 1175/14 DATE:22. 09.2014 L/C NO:108012127549-G DATE:09.07.2014 EXP NO:1403 -01813-2014 DATE:22.09.2014 P.O.TYPE:42 DEPT NO:24 PO T YPE : 042 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --BANGLADESH GLN NO.: 0681 131000000	HS 610342
2014-09-09	864 CTN	1036.48KG	GIRLS L/SLV SOLID TEE .. WAL MART P.O.NO:0950175828 ITEM NO:30900789,30900791 STYLE NO:GRW41092TG HTS NO:6109.1 0.00.22 INVOICE NO:NAFA 876 /14 DATE:13.07.2014 L/C NO:1 08012091337-G DATE:14.03.2014 EXP NO:1403-01423-2014 DAT E:13.07.2014 P.O.TYPE:42 DEP T NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 610910 0022 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000 UN QUOTE	HS 610910
2014-09-09	649 CTN	2920.28KG	10PC OPP GLIT FLC HOODY .. W AL MART P.O.NO:0950176237 IT EM NO:30923458 STYLE NO:GR W410477G HTS NO:6110.20.00.12 INVOICE NO:NAFA 887/14 DA TE:14.07.2014 L/C NO:10801209 2808-G DATE:20.03.2014 EXP N O:1403-01466-2014 DATE:14.07 .2014 P.O.TYPE:43 DEPT NO:33 PO TYPE : 043 DEPT NO : 03 3 HTS CODE : 6110200012 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 611020
2014-09-09	580 CTN	1362.61KG	GR4B FT FLC PANT .. WAL MART P.O.NO:6450175844 ITEM NO :30921523,30921524 STYLE NO: GRF430954B HTS NO:6103.42.00. 20 INVOICE NO:NAFA 867/14 DATE:13.07.2014 L/C NO:108012 093727-G DATE:24.03.2014 EXP NO:1403-01415-2014 DATE:13. 07.2014 P.O.TYPE:42 DEPT NO: 24 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH G LN NO.: 0681131000000	HS 610342
2014-09-09	200 CTN	679.95KG	GBIG FLC RUFF HOODIE .. WAL MART P.O.NO:9100174459 ITEM NO:30923694,30923697 STYLE NO:GBW41094IG HTS NO:6111.20 .00.20 INVOICE NO:NAFA 746/ 14 DATE:18.06.2014 L/C NO:10 8012095618-G DATE:31.03.2014 EXP NO:1403-01212-2014 DATE :18.06.2014 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT N O : 026 HTS CODE : 61112000 20 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 611120
2014-09-09	467 CTN	1050.54KG	GBIB AOP FLC HOODIE .. WAL M ART P.O.NO:9100174442 ITEM NO:30912706,30912707 STYLE NO:GBW41060IB HTS NO:6111.20. 00.20 INVOICE NO:NAFA 718/1 4 DATE:11.06.2014 L/C NO:108 012095618-G DATE:31.03.2014 EXP NO:1403-01156-2014 DATE: 11.06.2014 P.O.TYPE:42 DEPT NO:26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200020 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH G LN NO.: 0681131000000	HS 611120
2014-09-09	430 CTN	2536.98KG	12PKG2TRACKLEGNG .. WAL MART P.O.NO:8100175365 ITEM NO :30937867 STYLE NO:G2F49008L C HTS NO:6104.62.00.21 INVOI CE NO:NAFA 905/14 DATE:14.0 7.2014 L/C NO:108012118906-G DATE:11.06.2014 EXP NO:1403- 01475-2014 DATE:14.07.2014 P.O.TYPE:42 DEPT NO:34 PO TY PE : 042 DEPT NO : 034 HT S CODE : 6104620021 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 0 681131000000	HS 610462
2014-09-09	3349 CTN	4654.84KG	GIRLS L/SLV AOP TEE .. WAL M ART P.O.NO:0950176149 ITEM NO:30914536,30914537,30914538 , 30914539,30914540 STYLE N O:GRW410924GAF HTS NO:6109.10 .00.22 INVOICE NO:NAFA 870/ 14 DATE:13.07.2014 L/C NO:10 8012093736-G DATE:24.03.2014 EXP NO:1403-01426-2014 DATE :13.07.2014 P.O.TYPE:42 DEPT NO:33 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100 022 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 610910
2014-09-09	106 CTN	413.23KG	GR 1/4 ZIP MOCKNK FLC .. WAL MART P.O.NO:3000609419 ITEM NO:30907169,30907171 STYLE NO:GRF41031MN HTS NO:6110.3 0.00.71 INVOICE NO:NAFA 807 /14 DATE:26.06.2014 L/C NO:1 08012089377-G DATE:10.03.2014 EXP NO:1403-01306-2014 DAT E:26.06.2014 P.O.TYPE:42 DEP T NO:23 PO TYPE : 042 DEPT N O : 023 HTS CODE : 611030007 1 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 611030
2014-09-09	76 CTN	151.96KG	GR ZP MOCKNIK FLC-MX .. WAL MART P.O.NO:3000609412 ITEM NO:30907434,30907433 STYLE NO:GRF41031MX HTS NO:6110.30 .00.71 INVOICE NO:NAFA 805/ 14 DATE:26.06.2014 L/C NO:10 8012089377-G DATE:10.03.2014 EXP NO:1403-01302-2014 DATE :26.06.2014 P.O.TYPE:42 DEPT NO:23 PO TYPE : 042 DEPT N O : 023 HTS CODE : 611030 0071 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 611030
2014-09-09	1452 CTN	6534.11KG	10PC OPP GLIT FLC HOODY .. W AL MART P.O.NO:0950176236 IT EM NO:30923455,30923461 STY LE NO:GRW410477G HTS NO:6110 .20.00.12 INVOICE NO:NAFA 8 88/14 DATE:14.07.2014 L/C NO :108012092808-G DATE:20.03.20 14 EXP NO:1403-01467-2014 D ATE:14.07.2014 P.O.TYPE:43 D EPT NO:33 PO TYPE : 043 DEP T NO : 033 HTS CODE : 6110 200012 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLAD ESH GLN NO.: 0681131000000	HS 611020
2014-09-09	2850 CTN	3562.12KG	GIRLS L/SLV SCREEN TEE .. WA L MART P.O.NO:0950175982 ITE M NO:30903016,30903014,30903 006, 30903001,30903010 STYLE NO:GRW41092TGCF HTS NO:6109 .10.00.22 INVOICE NO:NAFA 8 72/14 DATE:13.07.2014 L/C NO :108012093736-G DATE:24.03.20 14 EXP NO:1403-01428-2014 D ATE:13.07.2014 P.O.TYPE:43 D EPT NO:33 PO TYPE : 043 DE PT NO : 033 HTS CODE : 610 9100022 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGL ADESH GLN NO.: 0681131000000GIRLS L/SLV SCREEN TEE .. WA L MART P.O.NO:0950175982 ITE M NO:30903016,30903014,30903 006, 30903001,30903010 STYLE NO:GRW41092TGCF HTS NO:6109 .10.00.22 INVOICE NO:NAFA 8 72/14 DATE:13.07.2014 L/C NO :108012093736-G DATE:24.03.20 14 EXP NO:1403-01428-2014 D ATE:13.07.2014 P.O.TYPE:43 D EPT NO:33 PO TYPE : 043 DE PT NO : 033 HTS CODE : 610 9100022 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGL ADESH GLN NO.: 0681131000000	HS 610910
2014-09-09	300 CTN	629.6KG	GBIB NBB FLC PANT .. WAL MAR T P.O.NO:9100174470 ITEM N O:30923491,30923492 STYLE NO :GBW43008IB HTS NO:6111.20.00 .10 INVOICE NO:NAFA 904/14 DATE:14.07.2014 L/C NO:10801 2095618-G DATE:31.03.2014 EX P NO:1403-01470-2014 DATE:14 .07.2014 P.O.TYPE:42 DEPT NO :26 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200010 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --BANGLADESH GLN NO.: 0681131000000	HS 611120
2014-09-09	1483 CTN	3485.01KG	GR7B FT FLC PANT .. WAL MART P.O.NO:6450174792 ITEM NO :30916535,30916536 STYLE NO: GRF430957B HTS NO:6103.42.00. 20 INVOICE NO:NAFA 866/14 DATE:13.07.2014 L/C NO:108012 093727-G DATE:24.03.2014 EXP NO:1403-01412-2014 DATE:13. 07.2014 P.O.TYPE:42 DEPT NO: 24 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6103420020 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GL N NO.: 0681131000000	HS 610342

2
KDS FASHION …
406 trades

2024-02-18	2760 CTN	15180KG	FLEECE JOGGER 35% RECYCLEDFLEECE JOGGER 35% RECYCLED	HS 510111
2024-02-18	628 CTN	879KG	GR RUFFLE SLV TEE (GIRLS TEE)	HS 730210
2024-02-18	81 CTN	193KG	GRTG ECOM 2PK CORE DRESS (TODDLER GIRLS DRESS	HS 630720
2023-12-06	203 CTN	802KG	GR 3PK SS SOLID CREW TEE (BOYS TEE SHIRT)	HS 610910
2023-12-06	628 CTN	1507KG	GR BOARD SHORT ( GR BOARD SHORT	HS 441029
2023-12-06	2103 CTN	8622KG	GR CORE FLEECE HOODY (GIRLS HOODY)GR CORE FLEECE HOODY (GIRLS HOODY)	HS 510111
2023-11-08	1451 CTN	3482KG	GR BOARD SHORTGR BOARD SHORT	HS 441029
2023-11-08	24 CTN	43KG	GR BOARD SHORT	HS 441029
2023-11-03	977 CTN	5373KG	FLEECE JOGGER 35% RECYCLED	HS 510111
2023-09-19	1601 CTN	8805KG	FLEECE JOGGER 35% RECYCLEDFLEECE JOGGER 35% RECYCLED	HS 510111
2023-09-02	344 CTN	1032KG	GR LS MOCK NECK HENLEY POPOVER P.O. NO. 5701	HS 711319
2023-09-02	249 CTN	1070KG	GR LS MOCK NECK HENLEY POPOVER P.O. NO. 5701	HS 711319
2023-09-02	27 CTN	48KG	GR LS HOLIDAY GRAPHIC TEE	HS 854050
2023-09-02	1396 CTN	3629KG	GR BASIC LONG SLEEVE TEE WITH POCKET	HS 851992
2023-09-02	17 CTN	59KG	CORE KNIT SHORT P.O. NO. 5701044827 (CORE KN	HS 761410
2023-09-02	172 CTN	516KG	GR LS MOCK NECK HENLEY POPOVER P.O. NO. 5701	HS 711319
2023-09-02	2048 CTN	8806KG	GR LS MOCK NECK HENLEY POPOVER P.O. NO. 5701GR LS MOCK NECK HENLEY POPOVER P.O. NO. 5701	HS 711319
2023-09-02	1987 CTN	3775KG	GR GRAPHIC LS TABLE TEE (BOYS TEE SHIRT) P.O.GR GRAPHIC LS TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-08-07	6 CTN	16KG	GRTG 2PC LOUNGE SET (TODDLER GIRLS SET)	HS 710410
2023-08-07	5 CTN	11KG	GBIG 2PC LOUNGE SET (INFANT GIRLS SET)	HS 710410
2023-08-07	1548 CTN	5263KG	NOBO SWEETHEART LSNOBO SWEETHEART LS	HS 730459
2023-08-07	8 CTN	25KG	NOBO SWEETHEART LS	HS 730459
2023-08-07	1624 CTN	6171KG	R LS 2PACK WAFFLE TEE (BOYS TEE)	HS 730210
2023-08-07	46 CTN	151KG	GR LS 2PACK WAFFLE TEE (BOYS TEE )	HS 730210
2023-08-07	346 CTN	622KG	GBIG COZY MICROFLEECE PANT	HS 620463
2023-08-07	156 CTN	187KG	THERMAL BOTTOMS (GIRLS BOTTOMS)	HS 441510
2023-08-07	1541 CTN	3051KG	THERMAL BOTTOMS (GIRLS BOTTOMS) P.O. NO. 960	HS 441510
2023-08-07	715 CTN	1287KG	GBIG COZY MICROFLEECE PANT (INFANT GIRLS PANT	HS 620463
2023-08-07	385 CTN	1078KG	GBIG MICROFLEECE ROMPER (INFANT GIRLS ROMPER)	HS 190110
2023-08-07	135 CTN	310KG	GBIG 2PK RIB TEE (INFANT GIRLS TEE)	HS 730210
2023-08-07	242 CTN	701KG	GBIB MICROFLEECE AOP HOODY ROMPER (INFANT BOY	HS 190110
2023-08-07	676 CTN	2298KG	GBIB 2PC FLEECE CRITTER SET (INFANT BOYS SET)	HS 710410
2023-08-07	450 CTN	1800KG	AW TEXTURE TECH JOGGER (BOYS JOGGER) P.O. NO.	HS 620711
2023-08-07	226 CTN	768KG	GBIB 2PC FLEECE CRITTER SET (INFANT BOYS SET)	HS 710410
2023-08-07	2603 CTN	4164KG	GBIG COZY MICROFLEECE PANT	HS 620463
2023-08-07	838 CTN	1927KG	GBIG COZY MICROFLEECE PANT	HS 620463
2023-08-07	715 CTN	2002KG	GBIG COZY MICROFLEECE PANT	HS 620463
2023-08-07	715 CTN	1287KG	GBIG COZY MICROFLEECE PANT	HS 620463
2023-07-30	391 CTN	1681KG	GR PO KNIT MOTO JOGGER (BOYS JOGGER) P.O. NO.	HS 621020
2023-07-30	1800 CTN	5603KG	WAFFLE THERMALPANT	HS
2023-07-30	21 CTN	81KG	BOYS JOGGER	HS 620711
2023-07-30	21 CTN	37KG	BOYS TEE SHIRT	HS 610910
2023-07-30	2139 CTN	3885KG	BOYS TEE SHIRT	HS 610910
2023-07-30	15 CTN	52KG	BOYS POPOVER	HS 620711
2023-07-30	1051 CTN	5360KG	GR CLR BLOCKED FLEECE POPOVER (BOYS POPOVER)	HS 650100
2023-07-30	49 CTN	98KG	GR GRAPHIC LS ACTIVE TABLE TEE (BOYS TEE SHIR	HS 730210
2023-07-30	375 CTN	787KG	BOYS TEE SHIRT	HS 610910
2023-07-30	29 CTN	130KG	BOYS POPOVER	HS 620711
2023-07-30	215 CTN	817KG	BOYS POPOVER	HS 620711
2023-07-30	2592 CTN	4708KG	MENS S/SLV T-SHIRT,	HS 610910
2023-07-30	77 CTN	146KG	GR GRAPHIC LS TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-07-30	3175 CTN	5715KG	GR GRAPHIC LS TABLE TEE (BOYS TEE SHIRT) P.O.BOYS TEE SHIRT	HS 730210
2023-07-30	2461 CTN	4676KG	BOYS TEE SHIRT	HS 610910
2023-07-30	2240 CTN	4256KG	MENS S/SLV T-SHIRT,	HS 610910
2023-07-30	1161 CTN	2205KG	GR GRAPHIC LS ACTIVE TABLE TEE (BOYS TEE SHIRBOYS TEE SHIRT	HS 730210
2023-07-30	3175 CTN	5715KG	BOYS TEE SHIR	HS 620711
2023-07-30	1000 CTN	2400KG	SAID TO CONTAIN: SHIPPER DESI	HS 847150
2023-07-30	3175 CTN	6032KG	BOYS TEE SHIRT)	HS 610910
2023-07-30	726 CTN	1524KG	BOYS TEE SHIRT	HS 610910
2023-07-30	937 CTN	2853KG	AW WAFFLETHERMAL TOP	HS 830400
2023-07-30	448 CTN	2284KG	BOYS POPOVER	HS 620711
2023-07-27	1078 CTN	2802KG	MENS AW SKI PANT	HS 640411
2023-07-27	346 CTN	899KG	SS RELAX FIT TEE	HS 030629
2023-07-27	2300 CTN	12650KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 57010447FLEECE JOGGER 35% RECYCLED P.O. NO. 57010447	HS 510111
2023-07-08	641 CTN	2948KG	AW CUT AND SEW POPOVER (BOYS POPOVER) P.O. NO	HS 251622
2023-07-08	903 CTN	2709KG	GBIG SHERPA HOODY (INFANT GIRLS HOODY) P.O. N	HS 190110
2023-07-08	116 CTN	672KG	GR SNAP NECK MINERAL WASH POPOVER HOODIE (WAS	HS 732410
2023-07-08	260 CTN	1300KG	GR LS STRIPE HOODED HENLEY	HS 852460
2023-06-29	2 CTN	5KG	GRIG VARSITY FLEECE SET	HS 710410
2023-06-29	6 CTN	15KG	GBIB SHERPA FLEECE HOODY	HS 510111
2023-06-29	6 CTN	27KG	GR LS STRIPE HOODED HENLEY	HS 852460
2023-06-29	3 CTN	6KG	GBIG 2PC LOUNGE SET	HS 710410
2023-06-29	556 CTN	1390KG	GBIB SHERPA FLEECE HOODY (INFANT BOYS HOODY)	HS 190110
2023-06-29	242 CTN	774KG	GRIG VARSITY FLEECE SET (INFANT GIRLS SET) P.	HS 710410
2023-06-29	468 CTN	1497KG	GRTG 2PC LOUNGE SET (TODDLER GIRLS SET) P.O.	HS 710410
2023-06-29	2792 CTN	7259KG	GR BASIC LONG SLEEVE TEE WITH POCKET	HS 851992
2023-06-29	16 CTN	43KG	GR BASIC LONG SLEEVE TEE WITH POCKET	HS 851992
2023-06-29	2 CTN	6KG	GBIG 3PC QUILT VEST SET (INFANT GIRLS SET)	HS 710410
2023-06-29	3 CTN	10KG	GRTG 3PC QUILT VEST SET (TODDLER GIRLS SET)	HS 710410
2023-06-29	313 CTN	1001KG	GRIG VARSITY FLEECE SET (INFANT GIRLS SET)GRIG VARSITY FLEECE SET (INFANT GIRLS SET)	HS 710410
2023-06-29	1079 CTN	2697KG	GBIB SHERPA FLEECE HOODY (INFANT BOYS HOODY)GBIB SHERPA FLEECE HOODY (INFANT BOYS HOODY)	HS 190110
2023-06-29	626 CTN	2191KG	GBIG 3PC QUILT VEST SET (INFANT GIRLS SET)	HS 710410
2023-06-29	613 CTN	2452KG	GRTG 3PC QUILT VEST SET (TODDLER GIRLS SET)	HS 710410
2023-06-29	550 CTN	2365KG	GBIB 3PC QUILTED VEST SET (INFANT BOYS SET)GBIB 3PC QUILTED VEST SET (INFANT BOYS SET)	HS 710410
2023-06-29	4 CTN	11KG	GBIG SHERPA HOODY (INFANT GIRLS HOODY)	HS 190110
2023-06-29	1126 CTN	2815KG	GRTG SHERPA POPOVER (TODDLER GIRLS POPOVER)	HS 610411
2023-06-29	4 CTN	9KG	GRTG SHERPA POPOVER (TODDLER GIRLS POPOVER)	HS 610411
2023-06-29	4 CTN	15KG	GRTB 3PC QUILTED VEST SET (TODDLER BOYS SET)	HS 710410
2023-06-29	2 CTN	7KG	GBIB 3PC QUILTED VEST SET (INFANT BOYS SET)	HS 710410
2023-06-29	1608 CTN	4180KG	GRTB SHERPA FLEECE 1/4 ZIP POPOVERGRTB SHERPA FLEECE 1/4 ZIP POPOVER	HS 040490
2023-06-29	540 CTN	2700KG	GR LS STRIPE HOODED HENLEY	HS 852460
2023-06-29	14 CTN	36KG	GRTB SHERPA FLEECE 1/4 ZIP POPOVER	HS 040490
2023-06-29	444 CTN	1332KG	GBIG SHERPA HOODY (INFANT GIRLS HOODY)	HS 190110
2023-06-29	371 CTN	1298KG	GBIG 3PC QUILT VEST SET (INFANT GIRLS SET)	HS 710410
2023-06-29	177 CTN	761KG	GBIB 3PC QUILTED VEST SET (INFANT BOYS SET)	HS 710410
2023-06-29	388 CTN	1552KG	GRTG 3PC QUILT VEST SET (TODDLER GIRLS SET)	HS 710410
2023-06-29	376 CTN	1579KG	GRTB 3PC QUILTED VEST SET (TODDLER BOYS SET)	HS 710410
2023-06-29	913 CTN	2282KG	GRTG SHERPA POPOVER (TODDLER GIRLS POPOVER)GRTG SHERPA POPOVER (TODDLER GIRLS POPOVER)	HS 610411
2023-06-29	676 CTN	3718KG	GR PLUSH POPOVER HOODY (GIRLS HOODY)	HS 610411
2023-06-29	925 CTN	2405KG	GRTB SHERPA FLEECE 1/4 ZIP POPOVER	HS 040490
2023-06-29	11 CTN	57KG	GR PLUSH POPOVER HOODY (GIRLS HOODY)	HS 610411
2023-06-29	421 CTN	1347KG	GRTG 2PC LOUNGE SET (TODDLER GIRLS SET)	HS 710410
2023-06-29	421 CTN	1136KG	GBIG 2PC LOUNGE SET (INFANT GIRLS SET)	HS 710410
2023-06-29	5743 CTN	14931KG	GR BASIC LONG SLEEVE TEE WITH POCKETGR BASIC LONG SLEEVE TEE WITH POCKET	HS 851992
2023-06-29	443 CTN	2436KG	GR PLUSH POPOVER HOODY (GIRLS HOODY)	HS 610411
2023-06-29	4 CTN	10KG	GRTG 2PC LOUNGE SET	HS 710410
2023-06-29	309 CTN	834KG	GBIG 2PC LOUNGE SET (INFANT GIRLS SET) P.O. N	HS 710410
2023-06-29	900 CTN	5220KG	GR SNAP NECK MINERAL WASH POPOVER HOODIE P.O.	HS 732410
2023-06-29	8 CTN	44KG	GR SNAP NECK MINERAL WASH POPOVER HOODIE ( WA	HS 732410
2023-06-29	550 CTN	2310KG	GRTB 3PC QUILTED VEST SET (TODDLER BOYS SET)	HS 710410
2023-06-29	2792 CTN	7259KG	GR BASIC LONG SLEEVE TEE WITH POCKET	HS 851992
2023-06-29	16 CTN	43KG	GR BASIC LONG SLEEVE TEE WITH POCKET	HS 851992
2023-06-29	2 CTN	6KG	GBIG 3PC QUILT VEST SET (INFANT GIRLS SET)	HS 710410
2023-06-29	3 CTN	10KG	GRTG 3PC QUILT VEST SET (TODDLER GIRLS SET)	HS 710410
2023-06-29	313 CTN	1001KG	GRIG VARSITY FLEECE SET (INFANT GIRLS SET)GRIG VARSITY FLEECE SET (INFANT GIRLS SET)	HS 710410
2023-06-29	1079 CTN	2697KG	GBIB SHERPA FLEECE HOODY (INFANT BOYS HOODY)GBIB SHERPA FLEECE HOODY (INFANT BOYS HOODY)	HS 190110
2023-06-29	626 CTN	2191KG	GBIG 3PC QUILT VEST SET (INFANT GIRLS SET)	HS 710410
2023-06-29	613 CTN	2452KG	GRTG 3PC QUILT VEST SET (TODDLER GIRLS SET)	HS 710410
2023-06-29	550 CTN	2365KG	GBIB 3PC QUILTED VEST SET (INFANT BOYS SET)GBIB 3PC QUILTED VEST SET (INFANT BOYS SET)	HS 710410
2023-06-29	4 CTN	11KG	GBIG SHERPA HOODY (INFANT GIRLS HOODY)	HS 190110
2023-06-29	1126 CTN	2815KG	GRTG SHERPA POPOVER (TODDLER GIRLS POPOVER)	HS 610411
2023-06-29	4 CTN	9KG	GRTG SHERPA POPOVER (TODDLER GIRLS POPOVER)	HS 610411
2023-06-29	4 CTN	15KG	GRTB 3PC QUILTED VEST SET (TODDLER BOYS SET)	HS 710410
2023-06-29	2 CTN	7KG	GBIB 3PC QUILTED VEST SET (INFANT BOYS SET)	HS 710410
2023-06-29	1608 CTN	4180KG	GRTB SHERPA FLEECE 1/4 ZIP POPOVERGRTB SHERPA FLEECE 1/4 ZIP POPOVER	HS 040490
2023-06-29	540 CTN	2700KG	GR LS STRIPE HOODED HENLEY	HS 852460
2023-06-29	14 CTN	36KG	GRTB SHERPA FLEECE 1/4 ZIP POPOVER	HS 040490
2023-06-29	444 CTN	1332KG	GBIG SHERPA HOODY (INFANT GIRLS HOODY)	HS 190110
2023-06-29	371 CTN	1298KG	GBIG 3PC QUILT VEST SET (INFANT GIRLS SET)	HS 710410
2023-06-29	177 CTN	761KG	GBIB 3PC QUILTED VEST SET (INFANT BOYS SET)	HS 710410
2023-06-29	388 CTN	1552KG	GRTG 3PC QUILT VEST SET (TODDLER GIRLS SET)	HS 710410
2023-06-29	376 CTN	1579KG	GRTB 3PC QUILTED VEST SET (TODDLER BOYS SET)	HS 710410
2023-06-29	913 CTN	2282KG	GRTG SHERPA POPOVER (TODDLER GIRLS POPOVER)GRTG SHERPA POPOVER (TODDLER GIRLS POPOVER)	HS 610411
2023-06-29	676 CTN	3718KG	GR PLUSH POPOVER HOODY (GIRLS HOODY)	HS 610411
2023-06-29	925 CTN	2405KG	GRTB SHERPA FLEECE 1/4 ZIP POPOVER	HS 040490
2023-06-29	11 CTN	57KG	GR PLUSH POPOVER HOODY (GIRLS HOODY)	HS 610411
2023-06-29	421 CTN	1347KG	GRTG 2PC LOUNGE SET (TODDLER GIRLS SET)	HS 710410
2023-06-29	421 CTN	1136KG	GBIG 2PC LOUNGE SET (INFANT GIRLS SET)	HS 710410
2023-06-29	5743 CTN	14931KG	GR BASIC LONG SLEEVE TEE WITH POCKETGR BASIC LONG SLEEVE TEE WITH POCKET	HS 851992
2023-06-29	443 CTN	2436KG	GR PLUSH POPOVER HOODY (GIRLS HOODY)	HS 610411
2023-06-29	4 CTN	10KG	GRTG 2PC LOUNGE SET	HS 710410
2023-06-29	2 CTN	5KG	GRIG VARSITY FLEECE SET	HS 710410
2023-06-29	6 CTN	15KG	GBIB SHERPA FLEECE HOODY	HS 510111
2023-06-29	6 CTN	27KG	GR LS STRIPE HOODED HENLEY	HS 852460
2023-06-29	3 CTN	6KG	GBIG 2PC LOUNGE SET	HS 710410
2023-06-29	556 CTN	1390KG	GBIB SHERPA FLEECE HOODY (INFANT BOYS HOODY)	HS 190110
2023-06-29	242 CTN	774KG	GRIG VARSITY FLEECE SET (INFANT GIRLS SET) P.	HS 710410
2023-06-29	468 CTN	1497KG	GRTG 2PC LOUNGE SET (TODDLER GIRLS SET) P.O.	HS 710410
2023-06-29	309 CTN	834KG	GBIG 2PC LOUNGE SET (INFANT GIRLS SET) P.O. N	HS 710410
2023-06-29	900 CTN	5220KG	GR SNAP NECK MINERAL WASH POPOVER HOODIE P.O.	HS 732410
2023-06-29	8 CTN	44KG	GR SNAP NECK MINERAL WASH POPOVER HOODIE ( WA	HS 732410
2023-06-29	550 CTN	2310KG	GRTB 3PC QUILTED VEST SET (TODDLER BOYS SET)	HS 710410
2023-06-22	540 CTN	3024KG	GR COLOUR BLOCKED RUGBY SWEATSHIRT P.O. NO.	HS 650200
2023-06-22	186 CTN	1041KG	SWEATSHIRT	HS
2023-06-22	1479 CTN	5324KG	GR L/S PIQUE POLO P.O. NO. 5701044692 (GR L/	HS 120924
2023-06-22	430 CTN	1505KG	CORE KNIT SHORT	HS 761410
2023-06-22	98 CTN	245KG	AW TAPERED ACTIVE PANT (BOYS PANT)	HS 210210
2023-06-22	993 CTN	4468KG	AW CLR BLOCK CARGO JOGGER (BOYS JOGGER)	HS 252510
2023-06-22	28 CTN	86KG	CORE KNIT SHORT	HS 761410
2023-06-22	1692 CTN	3214KG	AW SS SET IN CREW (BOYS TEE)	HS 610910
2023-06-22	21 CTN	65KG	CORE KNIT SHORT	HS 761410
2023-06-22	4 CTN	21KG	GR FT BUTTON HENLEY	HS 960630
2023-06-22	1760 CTN	6864KG	AW TECH FLEECE PANT (BOYS PANT)	HS 620463
2023-06-22	542 CTN	1463KG	AW HOODED KANGA PKT TEE (BOYS TEE SHIRT)	HS 730210
2023-06-22	35 CTN	87KG	AW HOODED KANGA PKT TEE (BOYS HOODED TEE)	HS 730210
2023-06-22	31 CTN	114KG	AW RAGLAN TRACK JACKET (BOYS JACKET)	HS 610311
2023-06-22	25 CTN	102KG	AW CLR BLOCK CARGO JOGGER (BOYS JOGGER)	HS 252510
2023-06-22	24 CTN	110KG	AW CLR BLOCK CARGO HOODY (BOYS HOODY)	HS 252510
2023-06-22	2003 CTN	6409KG	AW TAPERED ACTIVE PANT (BOYS PANT)	HS 210210
2023-06-22	1126 CTN	4616KG	AW RAGLAN TRACK JACKET (BOYS JACKET)	HS 610311
2023-06-22	3103 CTN	12101KG	AW TECH FLEECE PANT (BOYS PANT)AW TECH FLEECE PANT (BOYS PANT)	HS 620463
2023-06-22	637 CTN	3121KG	AW CLR BLOCK CARGO HOODY (BOYS HOODY)	HS 252510
2023-06-22	591 CTN	2068KG	CORE KNIT SHORT	HS 761410
2023-06-22	1300 CTN	3510KG	AW HOODED KANGA PKT TEE (BOYS HOODED TEE )	HS 730210
2023-06-22	596 CTN	2086KG	CORE KNIT SHORT	HS 761410
2023-06-22	830 CTN	4067KG	AW CLR BLOCK CARGO HOODY (BOYS HOODY)	HS 252510
2023-06-22	54 CTN	86KG	AW SS SET IN CREW (BOYS TEE)	HS 610910
2023-06-22	1125 CTN	2137KG	AW SS SET IN CREW (BOYS TEE)	HS 610910
2023-06-22	79 CTN	276KG	AW TECH FLEECE PANT (BOYS PANT)	HS 620463
2023-06-22	812 CTN	3654KG	AW CLR BLOCK CARGO JOGGER (BOYS JOGGER)	HS 252510
2023-06-22	3084 CTN	9868KG	AW TAPERED ACTIVE PANT (BOYS PANT)	HS 210210
2023-06-22	584 CTN	1168KG	TEXTURED KNIT SHORT 35% RECYCLEDTEXTURED KNIT SHORT 35% RECYCLED	HS 210610
2023-06-22	356 CTN	1958KG	FLEECE JOGGER 35% RECYCLED	HS 510111
2023-06-22	275 CTN	1457KG	FLEECE JOGGER 35% RECYCLED	HS 510111
2023-06-22	1044 CTN	3654KG	CORE KNIT SHORT	HS 761410
2023-06-22	86 CTN	172KG	TEXTURED KNIT SHORT 35% RECYCLED	HS 210610
2023-06-22	20 CTN	32KG	TEXTURED KNIT SHORT 35% RECYCLED	HS 210610
2023-06-22	1648 CTN	9064KG	FLEECE JOGGER 35% RECYCLEDFLEECE JOGGER 35% RECYCLED	HS 510111
2023-06-22	453 CTN	1857KG	AW RAGLAN TRACK JACKET (BOYS JACKET)	HS 610311
2023-06-22	3891 CTN	14007KG	GR L/S PIQUE POLOGR L/S PIQUE POLO	HS 120924
2023-06-22	173 CTN	276KG	SS RELAX FIT TEE 100% RECYCLED	HS 030629
2023-06-08	1268 CTN	4438KG	AW TRICOT JOGGER (BOYS JOGGER) P.O. NO. 2750	HS 620711
2023-06-08	1395 CTN	3208KG	GR LS GRAPHIC TEE W SLV PRINT (BOYS TEE) P.O.	HS 730210
2023-06-08	804 CTN	3055KG	GR RIB HOODIE (GIRLS HOODIE) P.O. NO. 580054	HS 610411
2023-06-08	374 CTN	785KG	GR RUGBY TEE (GIRLS TEE) P.O. NO. 5800543289	HS 730210
2023-06-08	840 CTN	1848KG	GR RIB RUFFLE TOP (GIRLS TOP) P.O. NO. 58005	HS 830400
2023-06-08	33 CTN	165KG	GR CLR BLOCKED QTR ZIP POPOVER (BOYS POPOVER)	HS 650100
2023-06-08	545 CTN	1253KG	GR LS GRAPHIC TEE W SLV PRINT (BOYS TEE) P.O.GR LS GRAPHIC TEE W SLV PRINT (BOYS TEE) P.O.	HS 730210
2023-06-08	739 CTN	1625KG	GR LS SPECIALTY KNIT POCKET TEE (BOYS TEE SHI	HS 730210
2023-06-08	1208 CTN	5556KG	GR ZIP FASHION JOGGER (BOYS JOGGER)	HS 620711
2023-06-08	42 CTN	163KG	GR ZIP FASHION JOGGER (BOYS JOGGER)	HS 620711
2023-06-08	889 CTN	3822KG	GR PO CARGO KNIT JOGGER (BOYS JOGGER)	HS 621020
2023-06-08	557 CTN	2562KG	GR ZIP FASHION JOGGER (BOYS JOGGER)	HS 620711
2023-06-08	749 CTN	2771KG	GR 2PACK LS RAGLAN TEE (BOYS TEE)	HS 730210
2023-06-08	136 CTN	411KG	GR 2PACK LS RAGLAN TEE (BOYS TEE SHIRT)	HS 730210
2023-06-08	283 CTN	1068KG	GR 3PK SS SOLID TEE (BOYS TEE SHIRT)	HS 730210
2023-06-08	1516 CTN	6518KG	GR PO CARGO KNIT JOGGER (BOYS JOGGER)	HS 621020
2023-06-08	53 CTN	95KG	GR LS SPECIALTY KNIT POCKET TEE (BOYS TEE SHI	HS 730210
2023-06-08	1453 CTN	3196KG	GR LS SPECIALTY KNIT POCKET TEE (BOYS TEE SHI	HS 730210
2023-06-08	531 CTN	2920KG	GR CLR BLOCKED QTR ZIP POPOVER (BOYS POPOVER)	HS 650100
2023-06-08	84 CTN	277KG	GBIB VARSITY FLEECE JOGGER SET (INFANT BOYS S	HS 710410
2023-06-08	241 CTN	843KG	GRTB VARSITY FLEECE JOGGER SET (TODDLER BOYS	HS 710410
2023-06-08	3 CTN	9KG	GRTB VARSITY FLEECE JOGGER SET	HS 710410
2023-06-08	2 CTN	5KG	GBIB VARSITY FLEECE JOGGER SET	HS 710410
2023-06-08	483 CTN	1835KG	GR RIB HOODIE	HS
2023-06-08	756 CTN	2872KG	GR RIB WIDE LEG PANT (GIRLS PANT) P.O. NO. 5	HS 620463
2023-06-08	12 CTN	40KG	GR RIB HOODIE (GIRLS HOODIE) P.O. NO. 580054	HS 610411
2023-06-08	14 CTN	49KG	GR RIB WIDE LEG PANT (GIRLS PANT) P.O. NO. 5	HS 620463
2023-06-08	33 CTN	92KG	AW TRICOT JOGGER (BOYS JOGGER) P.O. NO. 2750	HS 620711
2023-06-08	36 CTN	68KG	GR LS GRAPHIC TEE W SLV PRINT (BOYS TEE) P.O.	HS 730210
2023-06-08	1589 CTN	5879KG	GR 2PACK LS RAGLAN TEE (BOYS TEE) P.O. NO. 2	HS 730210
2023-06-08	91 CTN	291KG	GR 2PACK LS RAGLAN TEE (BOYS TEE) P.O. NO. 2	HS 730210
2023-06-08	69 CTN	262KG	GR PO CARGO KNIT JOGGER (BOYS JOGGER) P.O. NO	HS 621020
2023-06-08	402 CTN	1407KG	GRTB VARSITY FLEECE JOGGER SET (TODDLER BOYS	HS 710410
2023-06-08	1141 CTN	6275KG	GR CLR BLOCKED QTR ZIP POPOVER (BOYS POPOVER)	HS 650100
2023-06-08	804 CTN	3055KG	GR RIB WIDE LEG PANT (GIRLS PANT) P.O. NO. 5GR RIB WIDE LEG PANT (GIRLS PANT) P.O. NO. 5	HS 620463
2023-06-08	539 CTN	2263KG	GR SWEATSHIRT DRESS (GIRLS DRESS) P.O. NO. 5	HS 630720
2023-06-08	517 CTN	1809KG	(BOYS JOGGER)	HS 620711
2023-06-08	402 CTN	1326KG	(INFANT BOYS SET)	HS 710410
2023-05-29	7839 CTN	25084KG	GR OPP FLEECE JOGGER (BOYS JOGGER) P.O. NO.GR OPP FLEECE JOGGER (BOYS JOGGER) P.O. NO.GR OPP FLEECE JOGGER (BOYS JOGGER) P.O. NO.GR OPP FLEECE JOGGER (BOYS JOGGER) P.O. NO.	HS 510111
2023-05-29	6921 CTN	27684KG	GR OPP FLEECE HOODY (BOYS HOODY) P.O. NO. 58GR OPP FLEECE HOODY (BOYS HOODY) P.O. NO. 58GR OPP FLEECE HOODY (BOYS HOODY) P.O. NO. 58GR OPP FLEECE HOODY (BOYS HOODY) P.O. NO. 58GR OPP FLEECE HOODY (BOYS HOODY) P.O. NO. 58	HS 510111
2023-05-29	13 CTN	50KG	GR SWEATSHIRT DRESS (GIRLS DRESS) P.O. NO. 5	HS 630720
2023-05-29	22 CTN	39KG	(GIRLS TOP)	HS 830400
2023-05-29	820 CTN	1722KG	GR RUGBY TEE (GIRLS TEE) P.O. NO. 5800543339	HS 730210
2023-05-29	11 CTN	19KG	GR RUGBY TEE (BOYS TEE) P.O. NO. 5800543340	HS 730210
2023-05-29	1608 CTN	3537KG	GR RIB RUFFLE TOP (GIRLS TOP) P.O. NO. 58005	HS 830400
2023-05-29	804 CTN	3377KG	GR SWEATSHIRT DRESS	HS 630720
2023-05-14	1245 CTN	4357KG	AW TRICOT JOGGER (BOYS JOGGER)	HS 620711
2023-05-14	35 CTN	101KG	AW TRICOT JOGGER (BOYS JOGGER)	HS 620711
2023-05-14	6032 CTN	21112KG	AW TRICOT JOGGER (BOYS JOGGER)AW TRICOT JOGGER (BOYS JOGGER)AW TRICOT JOGGER (BOYS JOGGER)	HS 620711
2023-05-14	9 CTN	46KG	GR FT TANK OB PANT SET	HS 860610
2023-05-14	401 CTN	2406KG	GR FT TANK OB PANT SET	HS 860610
2023-05-14	634 CTN	3804KG	GR FT TANK OB PANT SETP.O. NO. 9850278194(GR	HS 860610
2023-05-01	925 CTN	4255KG	NOBO CAMI PANT RIB SET	HS 710410
2023-05-01	4 CTN	14KG	NOBO CAMI PANT RIB SET	HS 710410
2023-05-01	138 CTN	634KG	NOBO CAMI PANT RIB SET	HS 710410
2023-04-15	37 CTN	67KG	GR PIQUE POLOP.O. NO. 5701043941(GR PIQUE PO	HS 950669
2023-04-03	258 CTN	903KG	CORE KNIT SHORT P.O. NO. 5701044232 (CORE KN	HS 761410
2023-04-03	4 CTN	9KG	(GR BOARD SHORT)	HS 441029
2023-04-03	4 CTN	6KG	GR BOARD SHORT	HS 441029
2023-04-03	215 CTN	645KG	GR PIQUE POLO P.O. NO. 5701043936 (GR PIQUE	HS 950669
2023-04-03	5 CTN	9KG	GR PIQUE POLO P.O. NO. 5701043975 (GR PIQUE	HS 950669
2023-04-03	11 CTN	33KG	GR PIQUE POLO P.O. NO. 5701044128 (GR PIQUE	HS 950669
2023-04-03	284 CTN	795KG	HOODED TERRY DRESS P.O. NO. 5800543223 (TERR	HS 630710
2023-04-03	674 CTN	674KG	TG L/S RASHGUARD P.O. NO. 6600546376 (TODDLE	HS 120924
2023-04-03	995 CTN	1293KG	GIRLS SWIM SHORT P.O. NO. 5800543024 (GIRLS	HS 610891
2023-04-03	244 CTN	463KG	GBIG 2PACK RIB BODYSUIT (INFANT GIRLS BODYSUI	HS 190110
2023-04-03	199 CTN	696KG	CORE KNIT SHORT P.O. NO. 5701043794 ITEM NO.	HS 761410
2023-04-03	624 CTN	1185KG	BOYS 2PC SETS P.O. NO. 6600547690 ITEM NO. 3	HS 620331
2023-04-03	173 CTN	259KG	IG 1PC RASHGUARD P.O. NO. 6600546372 ITEM NO	HS
2023-04-03	267 CTN	640KG	ROMPER P.O. NO. 5800543264 (GIRLS ROMPER) AS	HS 610411
2023-04-03	242 CTN	847KG	S/S RASHGUARD AND SHORT SET P.O. NO. 2750492	HS 550992
2023-04-03	2396 CTN	5271KG	GR TANK GOWN (GIRLS GOWN) P.O. NO. 050004611	HS 610891
2023-04-03	213 CTN	404KG	BOYS L/S RASHGUARD P.O. NO. 2750492883 ITEM	HS 120924
2023-04-03	68 CTN	102KG	IB 1PC RASHGUARD P.O. NO. 6600546374 ITEM NO	HS
2023-04-03	12 CTN	36KG	GR PIQUE POLO P.O. NO. 5701043969 (GR PIQUE	HS 950669
2023-04-03	142 CTN	198KG	DRESS COVER UP P.O. NO. 6600546373 (DRESS CO	HS 630720
2023-04-03	1169 CTN	3156KG	GBIB 2PACK ROMPER (INFANT BOYS ROMPER) P.O. N	HS 190110
2023-04-03	797 CTN	1912KG	ROMPER P.O. NO. 5800543248 (GIRLS ROMPER) IT	HS 610411
2023-04-03	5 CTN	12KG	GR CANADA DAY SWIM SHORT P.O. NO. 570104459	HS 100620
2023-04-03	6 CTN	13KG	GBIB 2PACK ROMPER (INFANT BOYS ROMPER) P.O. N	HS 190110
2023-04-03	693 CTN	1871KG	GBIB 2PACK ROMPER (INFANT BOYS ROMPER) P.O. N	HS 190110
2023-04-03	1102 CTN	3195KG	GR LINEN HALTER TOP P.O. NO. 3850700377 (GR	HS 845011
2023-04-03	1492 CTN	4177KG	GR LINEN KNOT TANK	HS 860610
2023-04-03	178 CTN	534KG	GR PIQUE POLO	HS 950669
2023-04-03	835 CTN	2338KG	GR LINEN KNOT TANK	HS 860610
2023-04-03	592 CTN	1776KG	GR PIQUE POLO	HS 950669
2023-04-03	160 CTN	384KG	GR BOARD SHORT	HS 441029
2023-04-03	296 CTN	532KG	GR PIQUE POLO	HS 950669
2023-04-03	179 CTN	483KG	MUSCLE TEE)	HS 730210
2023-04-03	52 CTN	109KG	GR LINEN KNOT TANK	HS 860610
2023-04-03	307 CTN	890KG	GR LINEN HALTER TOP	HS 845011
2023-04-03	35 CTN	84KG	GR LINEN HALTER TOP	HS 845011
2023-03-19	845 CTN	2028KG	HIGH NECK RIB TANK P.O. NO. 8450256219 (HIGHHIGH NECK RIB TANK P.O. NO. 8450256219 (HIGH	HS 722910
2023-03-19	1829 CTN	2743KG	(BOYS TEE SHIRT)	HS 610910
2023-03-19	604 CTN	3140KG	GR TANK CAPRI SET P.O. NO. 9850277944 (GR TA	HS 860610
2023-03-19	1860 CTN	3534KG	REVERSIBLE LACE TRIM CAMI P.O. NO. 845025616	HS 580421
2023-03-19	1476 CTN	2804KG	REVERSIBLE LACE TRIM CAMI P.O. NO. 845025621	HS 580421
2023-03-19	1832 CTN	3114KG	AW SOLID MUSCLE TANK (BOYS TANK) P.O. NO. 27	HS 860610
2023-03-19	845 CTN	3042KG	AW TANK SHORT SET (BOYS SET) P.O. NO. 275049	HS 710410
2023-03-19	613 CTN	980KG	FULL ZIP LONG SLEEVE RASHGUARD P.O. NO. 5800	HS 701911
2023-03-19	540 CTN	1512KG	HOODED TERRY DRESS P.O. NO. 5800543167 (HOOD	HS 630710
2023-03-19	136 CTN	285KG	L/S RASHGAURD SET/ HAT P.O. NO. 6600547664 (	HS 830250
2023-03-19	22 CTN	52KG	HOODED TERRY DRESS P.O. NO. 5800543168 (HOOD	HS 630710
2023-03-19	27 CTN	121KG	GR 2PACK KNIT SHORT AOP (BOYS SHORT) P.O. NO.	HS 610910
2023-03-19	500 CTN	900KG	AW AOP MUSCLE TANK (BOYS TANK) P.O. NO. 2750	HS 860610
2023-03-19	16 CTN	20KG	GR AOP POCKET TANK (BOYS TANK) P.O. NO. 2750	HS 860610
2023-03-19	1873 CTN	9739KG	GR 2PACK KNIT SHORT AOP (BOYS SHORT) P.O. NO.	HS 610910
2023-03-19	576 CTN	1612KG	GR SS DOLMAN TOP P.O. NO. 4450539949 (GR SS	HS 730459
2023-03-19	796 CTN	2228KG	GR SS DOLMAN TOP P.O. NO. 3850700148 ( GR SS	HS 730459
2023-03-19	197 CTN	591KG	GR CORE TERRY SHORT P.O. NO. 4450539950 (COR	HS 630260
2023-03-19	662 CTN	1655KG	GR CORE TERRY SHORT P.O. NO. 3850700187 (GR	HS 630260
2023-03-19	309 CTN	927KG	GR CORE TERRY SHORT P.O. NO. 3850700150 (GR	HS 630260
2023-03-19	768 CTN	1923KG	GR CORE TERRY SHORT P.O. NO. 4450539964 (GRGR CORE TERRY SHORT P.O. NO. 4450539964 (GR	HS 630260
2023-03-19	52 CTN	83KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-03-19	262 CTN	927KG	GR SS DOLMAN TOP P.O. NO. 3850700209 (G SS D	HS 730459
2023-03-19	46 CTN	128KG	GR CORE FT SHORT P.O. NO. 3850700183 (GR COR	HS 761410
2023-03-19	294 CTN	999KG	GR CORE FT SHORT P.O. NO. 3850700145 (GR COR	HS 761410
2023-03-19	444 CTN	1509KG	GR CORE FT SHORT P.O. NO. 4450539947 ITEM NO	HS 761410
2023-03-19	1350 CTN	3645KG	GR CORE FT SHORT P.O. NO. 4450539961 (GR COR	HS 761410
2023-03-19	22 CTN	57KG	GR CORE TERRY SHORT P.O. NO. 3850700188 (GR	HS 630260
2023-03-19	1 CTN	1KG	GR BOARD SHORT P.O. NO. 5701030740 ( GR BOAR	HS 441029
2023-03-19	2630 CTN	3857KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-03-19	2618 CTN	3971KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-03-19	305 CTN	1092KG	GR SS DOLMAN TOP P.O. NO. 3850700343 (GR SS	HS 730459
2023-03-19	5 CTN	22KG	GR TANK CAPRI SET P.O. NO. 9850278151 (GR TA	HS 860610
2023-03-19	20 CTN	28KG	REVERSIBLE LACE TRIM CAMI P.O. NO. 845025616	HS 580421
2023-03-19	12 CTN	21KG	NOBO HENLEY TANK P.O. NO. 3850700335 (NOBO H	HS 860610
2023-03-19	12 CTN	21KG	HIGH NECK RIB TANK P.O. NO. 8450256171 (HIGH	HS 722910
2023-03-19	1648 CTN	3955KG	GR LINEN RUFFLE SLV TEE P.O. NO. 3850700223	HS 630210
2023-03-19	765 CTN	2065KG	GR CORE FT SHORT P.O. NO. 3850700182 ( GR CO	HS 761410
2023-03-19	32 CTN	57KG	GR LINEN RUFFLE SLV TEE P.O. NO. 3850700376	HS 630210
2023-03-19	765 CTN	2218KG	GR SS DOLMAN TOP P.O. NO. 3850700344 (GR SSGR SS DOLMAN TOP P.O. NO. 3850700344 (GR SS	HS 730459
2023-03-19	294 CTN	1029KG	GR SS DOLMAN TOP P.O. NO. 3850700186 (GR SS	HS 730459
2023-03-19	56 CTN	168KG	GR SS DOLMAN TOP P.O. NO. 3850700345 ( GR SS	HS 730459
2023-03-19	43 CTN	124KG	GR SS DOLMAN TOP P.O. NO. 3850700149 ( GR SS	HS 730459
2023-03-19	802 CTN	3208KG	NOBO POCKET DRESS P.O. NO. 3850700512 (NOBO	HS 851992
2023-03-19	413 CTN	1445KG	GR SS DOLMAN TOP P.O. NO. 4450539963 (GR SS	HS 730459
2023-03-19	931 CTN	2699KG	GR SS DOLMAN TOP P.O. NO. 3850700210 (GR SS	HS 730459
2023-03-19	38 CTN	53KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-03-19	160 CTN	384KG	GR BOARD SHORT P.O. NO. 5701030739 (GR BOARD	HS 441029
2023-03-19	4 CTN	14KG	NOBO POCKET DRESS P.O. NO. 3850700513 (NOBO	HS 851992
2023-03-19	2406 CTN	6255KG	NOBO HENLEY TANK P.O. NO. 3850700334 (NOBO H	HS 860610
2023-03-19	1242 CTN	2980KG	GR LINEN RUFFLE SLV TEE P.O. NO. 3850700375	HS 630210
2023-03-19	1498 CTN	2247KG	GR AOP POCKET TANK (BOYS TANK) P.O. NO. 2750	HS 860610
2023-03-19	954 CTN	4960KG	GR TANK CAPRI SET P.O. NO. 9850278150 (GR RA	HS 860610
2023-03-19	2050 CTN	2870KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-03-19	10 CTN	24KG	GR BOARD SHORT P.O. NO. 5701030622 (GR BOARD	HS 441029
2023-03-19	21 CTN	29KG	NOBO TULIP SHORTS P.O. NO. 9850278167 (NOBO	HS 060110
2023-03-19	2102 CTN	4204KG	NOBO TULIP SHORTS P.O. NO. 9850277952 (NOBO	HS 060110
2023-03-19	436 CTN	1177KG	NOBO CAMI SHORTS ROMPER P.O. NO. 9850277940	HS 610311
2023-03-19	1680 CTN	3360KG	NOBO TULIP SHORTS P.O. NO. 9850278166 (NOBO	HS 060110
2023-03-19	4 CTN	10KG	NOBO CAMI SHORTS ROMPER P.O. NO. 9850278143	HS 610311
2023-03-19	238 CTN	666KG	HOODED TERRY DRESS P.O. NO. 5800543235 (HOOD	HS 630710
2023-03-19	1240 CTN	2976KG	HIGH NECK RIB TANK P.O. NO. 8450256170 (HIGH	HS 722910
2023-03-19	860 CTN	2322KG	NOBO CAMI SHORTS ROMPER P.O. NO. 9850278142	HS 610311
2023-03-13	4 CTN	4KG	(INFANT BOYS SHORT)	HS 610910
2023-03-13	9 CTN	11KG	(TODDLER BOYS SHORT)	HS 610910
2023-03-13	855 CTN	1624KG	(TODDLER BOYS SHORT)	HS 610910
2023-03-13	816 CTN	1224KG	(INFANT BOYS SHORT)	HS 610910
2023-03-13	1224 CTN	2325KG	(TODDLER BOYS SHORT)	HS 610910
2023-03-13	130 CTN	195KG	PULL ON SHORT	HS 100620
2023-03-07	402 CTN	763KG	BOYS L/S RASHGUARD	HS 120924
2023-03-07	288 CTN	288KG	CAMPING GOODS TENT	HS 630691
2023-03-07	386 CTN	579KG	RASHGUARD	HS
2023-03-07	13 CTN	16KG	RASHGUARD	HS
2023-03-07	828 CTN	1242KG	GIRLS SWIM SHORT	HS 610891
2023-03-07	28 CTN	47KG	L/S RASHGAURD SET	HS 710410
2023-03-07	1499 CTN	2398KG	(TODDLER GIRLS SUNDRESS)	HS 610411
2023-03-07	499 CTN	1197KG	(GR BOARD SHORT)	HS 441029
2023-03-07	344 CTN	791KG	READYMADE GARMENTS	HS 950291
2023-03-07	8 CTN	12KG	READYMADE GARMENTS	HS 950291
2023-03-07	6 CTN	11KG	READYMADE GARMENTS	HS 950291
2023-03-07	1 CTN	1KG	GR BOARD SHORT	HS 441029
2023-03-07	1538 CTN	1999KG	GBIG OPP SUNDRESS	HS
2023-03-07	1649 CTN	2638KG	GRTG CORE SUNDRESS	HS 761410
2023-03-07	594 CTN	1128KG	READYMADE GARMENTS	HS 950291
2023-03-07	705 CTN	1621KG	TODDLER GIRLS TANK)	HS 860610
2023-03-07	709 CTN	921KG	INFANT GIRLS SUNDRESS	HS 190110
2023-03-07	16 CTN	16KG	INFANT GIRLS SUNDRESS)	HS 190110
2023-03-07	56 CTN	72KG	TODDLER GIRLS SUNDRESS)	HS 610411
2023-03-07	10 CTN	24KG	GR BOARD SHORT	HS 441029
2023-03-07	160 CTN	384KG	READYMADE GARMENTS	HS 950291
2023-03-07	250 CTN	475KG	INFANT GIRLS TANKS	HS 190110
2023-03-07	4032 CTN	8467KG	GR CONFETTI POCKET TEE	HS 851992
2023-03-07	1301 CTN	2732KG	GR CONFETTI POCKET TEE	HS 851992
2023-03-07	37 CTN	37KG	GIRLS SWIM SHORT	HS 610891
2023-03-07	386 CTN	810KG	L/S RASHGAURD SET/ HAT	HS 830250
2023-03-07	24 CTN	19KG	TB L/S RASHGUARD	HS 120924
2023-03-07	47 CTN	42KG	CAMPING GOODS TENT	HS 630691
2023-03-07	16 CTN	27KG	BOYS L/S RASHGUARD	HS 120924
2023-03-07	30 CTN	66KG	GR CONFETTI POCKET TEE	HS 851992
2023-02-18	2 PCS	4KG	GR PIQUE POLO P.O. NO. 5701043973 ( GR PIQUE POLO) ASSORTMENT OR ITEM 31176244 SUPPLIER STOCK GRS31000MX INV NO-KFL-3480/22 DT 06/12/22 EXP NO;2494/008695/22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095218 SHIPPING BILL DATE - 2022-12-24	HS 610510
2023-02-18	1184 PCS	3552KG	GR PIQUE POLO P.O. NO. 5701044125 ITEM NO. 50067626 GR PIQUE POLO) ASSORTMENT OR ITEM 50067626/50067656/50067655/600 67675 SUPPLIER STOCK GRS31000MN INV NO;KFL-3477/22 DT 06/12/22 EXP NO 2494/008700/22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2083516 SHIPPING BILL DATE - 2022-12-22	HS 610510
2023-02-18	23 PCS	69KG	GR PIQUE POLO P.O. NO. 5701044097 (GR PIQUE POLO) ASSORTMENT OR ITEM 50067626/50067656/50067655/500 67675 SUPPLIER STOCK GRS31000MN INV NO KFL-3475/22 DT 06/12/22 EXP NO 2494/008692/22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095292 SHIPPING BILL DATE - 2022-12-24	HS 610510
2023-02-18	3282 PCS	6564KG	GR SOLID MUSCLE P.O. NO. 5701043885 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31096486/31096684/31096480/310 97088 SUPPLIER STOCK GRS31017MN INV NO;KFL-3474/22 DT 06/12/22 EXP NO;2494/008699/22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095360 SHIPPING BILL DATE - 2022-12-24	HS 610910
2023-02-18	918 PCS	2754KG	GR PIQUE POLO P.O. NO. 5701044096 GR PIQUE POLO) ASSORTMENT OR ITEM 50067626/50067656/50067655/500 67675 SUPPLIER STOCK GRS31000MN INV NO KFL-3487/22 DT 06/12/22 EXP NO 2494/008740/22 DT 22/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095432 SHIPPING BILL DATE - 2022-12-24	HS 610510
2023-02-18	1554 PCS	3108KG	GR SOLID MUSCLE P.O. NO. 5701043905 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31096486/31096684/31096480/310 97088 SUPPLIER STOCK GRS31017MN INV NO KFL-3471/22 DT 06/12/22 EXP NO 2494/008574/22 DT;15/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2083493 SHIPPING BILL DATE - 2022-12-22	HS 610910
2023-02-18	526 PCS	789KG	GR SOLID MUSCLE P.O. NO. 5701043930 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31175780/31175787 SUPPLIER STOCK GRS31017MX INV NO KFL-3473/22 DT 06/12/22 EXP NO;2494/008698 /22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095377 SHIPPING BILL DATE - 2022-12-24	HS 610910
2023-02-18	592 PCS	1776KG	GR PIQUE POLO P.O. NO. 5701043965 (GR PIQUE POLO) ASSORTMENT OR ITEM 31175825/31175870 SUPPLIER STOCK GRS31000MNS INV NO KFL-3484/22 DT 06/12/22 EXP NO 2494/008703/22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2083568 SHIPPING BILL DATE - 2022-12-22	HS 610510
2023-02-18	493 PCS	1479KG	GR PIQUE POLO P.O. NO. 5701043935 (GR PIQUE POLO) ASSORTMENT OR ITEM 31175825/31175870 SUPPLIER STOCK GRS31000MNS INV NO KFL-3485/22 DT 06/12/22 EXP NO;2494/008741/22 DT 22/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095459 SHIPPING BILL DATE - 2022-12-24	HS 610510
2023-02-18	296 PCS	533KG	GR PIQUE POLO P.O. NO. 5701043978 (GR PIQUE POLO) ASSORTMENT OR ITEM 31176255 SUPPLIER STOCK GRS31000MXS INV NO KFL-3478/22 DT 06/12/22 EXP NO 2494/008701/22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2083550 SHIPPING BILL DATE - 2022-12-22	HS 610510
2023-02-18	296 PCS	533KG	GR PIQUE POLO P.O. NO. 5701043972 ( GR PIQUE POLO) ASSORTMENT OR ITEM 31176244 SUPPLIER STOCK GRS31000MX INV NO KFL-3481/22 DT 06/12/22 EXP NO 2494/008702/22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2084151 SHIPPING BILL DATE - 2022-12-22	HS 610510
2023-02-18	172 PCS	258KG	GR SOLID MUSCLE P.O. NO. 5701043960 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31175780/31175787 SUPPLIER STOCK GRS31017MX INV NO;KFL-3468/22 DT 06/12/22 EXP NO;2494/008571/22 DT;15/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2083400 SHIPPING BILL DATE - 2022-12-22	HS 610910
2023-02-18	95 PCS	143KG	GR SOLID MUSCLE P.O. NO. 5701043886 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31096486/31096684/31096480/310 97088 SUPPLIER STOCK GRS31017MN INV NO;KFL-3470/22 DT 06/12/22 EXP NO;2494/008573 /22 DT;15/12/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2083471 SHIPPING BILL DATE - 2022-12-22	HS 610910
2023-02-18	44 PCS	66KG	GR SOLID MUSCLE P.O. NO. 5701043906 (GR SOLIDMUSCLE) ASSORTMENT OR ITEM 31096486/31096684/31096480/310 97088 SUPPLIER STOCK GRS31017MN INV NO KFL-3472/22 DT 06/12/22 EXP NO 2494/008575/22 DT 15/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2083503 SHIPPING BILL DATE - 2022-12-22	HS 610910
2023-02-18	34 PCS	61KG	GR PIQUE POLO P.O. NO. 5701043943 (GR PIQUE POLO) ASSORTMENT OR ITEM 31176255 SUPPLIER STOCK GRS31000MXS INV NO KFL-3488/22 DT 06/12/22 EXP NO;2494/008743/22 DT 22/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095487 SHIPPING BILL DATE - 2022-12-24	HS 610510
2023-02-18	34 PCS	61KG	GR PIQUE POLO P.O. NO. 5701043940 (GR PIQUE POLO) ASSORTMENT OR ITEM 31176244 SUPPLIER STOCK GRS31000MX INV NO KFL-3486/22 DT 06/12/22 EXP NO 2494/008742/22 DT 22/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095506 SHIPPING BILL DATE - 2022-12-24	HS 610510
2023-02-18	14 PCS	15KG	GR SOLID MUSCLE P.O. NO. 5701043931 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31175780/31175787 SUPPLIER STOCK GRS31017MX INV NO KFL-3467/22 DT 06/12/22 EXP NO;2494/008570/22 DT 15/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2083353 SHIPPING BILL DATE - 2022-12-22	HS 610910
2023-02-18	12 PCS	36KG	GR PIQUE POLO P.O. NO. 5701043938 (GR PIQUE POLO) ASSORTMENT OR ITEM 31175825/31175870 SUPPLIER STOCK GRS31000MNS INV NO KFL-3483/22 DT 06/12/22 EXP NO;2494/008697/22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095318 SHIPPING BILL DATE - 2022-12-24	HS 610510
2023-02-18	4 PCS	12KG	GR PIQUE POLO P.O. NO. 5701043968 (GR PIQUE POLO) ASSORTMENT OR ITEM 31175825/311758770 SUPPLIER STOCK GRS31000MNS INV NO KFL-3482/22 DT 06/12/22 EXP NO 2494/008696/22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095337 SHIPPING BILL DATE - 2022-12-24	HS 610510
2023-02-18	2 PCS	4KG	GR PIQUE POLO P.O. NO. 5701043979 (GR PIQUE POLO) ASSORTMENT OR ITEM 31176255 SUPPLIER STOCK GRS31000MXS INV NO KFL-3479/22 DT 06/12/22 EXP NO;2494/008694/22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095279 SHIPPING BILL DATE - 2022-12-24	HS 610510
2023-02-18	6 PCS	7KG	GR SOLID MUSCLE P.O. NO. 5701043961 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31175780/31175787 SUPPLIER STOCK GRS31017MX INV NO KFL-3469/22 DT 06/12/22 EXP NO 2494/008572/22 DT 15/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2083447 SHIPPING BILL DATE - 2022-12-22	HS 610910
2023-02-18	8 PCS	24KG	GR PIQUE POLO P.O. NO. 5701044126 (GR PIQUE POLO) ASSORTMENT OR ITEM 50067626/50067656/50067655/500 67675 SUPPLIER STOCK GRS31000MN INV NO KFL-3476/22 DT 06/12/22 EXP NO;2494/008693 /22 DT 20/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2095299 SHIPPING BILL DATE - 2022-12-24	HS 610510
2023-02-15	60 PCS	84KG	GR SS GRAPHIC TABLE TEE P.O. NO. 6850339562 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339563 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339564 GR SS GRAPHIC TABLE TEE GR SS GRAPHIC TABLE TEE P.O. NO. 6850339562 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339563 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339564 GR SS GRAPHIC TABLE TEE GR SS GRAPHIC TABLE TEE P.O. NO. 6850339562 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339563 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339564 GR SS GRAPHIC TABLE TEE GR SS GRAPHIC TABLE TEE P.O. NO. 6850339562 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339563 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339564 GR SS GRAPHIC TABLE TEE GR SS GRAPHIC TABLE TEE P.O. NO. 6850339562 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339563 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339564 GR SS GRAPHIC TABLE TEE GR SS GRAPHIC TABLE TEE P.O. NO. 6850339562 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339563 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339564 GR SS GRAPHIC TABLE TEE P.O. NO. 6850339565 GR SS ACTIVE TABLE TEE P.O. NO. 6850339569 GR SS ACTIVE TABLE TEE P.O. NO. 6850339587 ITEM NO. 50069650 50069651 50069675 50069676 50069677 50084091 50084096 50084094 50084093 50087256 50087256 50087262 50087263 50087265 50087266 50089809 50089812 50089813 50089810 50089811 50077579 50077581 50077580 50077578 50077577 50078337 50078338 50078336 50078335 50078334 SUPPLIER STOCK GRS31500BY/GRS31502BY INVNO KFL-3532/22 DT 10/12/2022 EXP NO 2494/8487/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 61091000122 PO TYPE 046 DEPT NO 024 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019986 SHIPPING BILL DATE - 2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO. 6850339565 GR SS ACTIVE TABLE TEE P.O. NO. 6850339569 GR SS ACTIVE TABLE TEE P.O. NO. 6850339587 ITEM NO. 50069650 50069651 50069675 50069676 50069677 50084091 50084096 50084094 50084093 50087256 50087256 50087262 50087263 50087265 50087266 50089809 50089812 50089813 50089810 50089811 50077579 50077581 50077580 50077578 50077577 50078337 50078338 50078336 50078335 50078334 SUPPLIER STOCK GRS31500BY/GRS31502BY INVNO KFL-3532/22 DT 10/12/2022 EXP NO 2494/8487/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 61091000122 PO TYPE 046 DEPT NO 024 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019986 SHIPPING BILL DATE - 2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO. 6850339565 GR SS ACTIVE TABLE TEE P.O. NO. 6850339569 GR SS ACTIVE TABLE TEE P.O. NO. 6850339587 ITEM NO. 50069650 50069651 50069675 50069676 50069677 50084091 50084096 50084094 50084093 50087256 50087256 50087262 50087263 50087265 50087266 50089809 50089812 50089813 50089810 50089811 50077579 50077581 50077580 50077578 50077577 50078337 50078338 50078336 50078335 50078334 SUPPLIER STOCK GRS31500BY/GRS31502BY INVNO KFL-3532/22 DT 10/12/2022 EXP NO 2494/8487/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 61091000122 PO TYPE 046 DEPT NO 024 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019986 SHIPPING BILL DATE - 2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO. 6850339565 GR SS ACTIVE TABLE TEE P.O. NO. 6850339569 GR SS ACTIVE TABLE TEE P.O. NO. 6850339587 ITEM NO. 50069650 50069651 50069675 50069676 50069677 50084091 50084096 50084094 50084093 50087256 50087256 50087262 50087263 50087265 50087266 50089809 50089812 50089813 50089810 50089811 50077579 50077581 50077580 50077578 50077577 50078337 50078338 50078336 50078335 50078334 SUPPLIER STOCK GRS31500BY/GRS31502BY INVNO KFL-3532/22 DT 10/12/2022 EXP NO 2494/8487/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 61091000122 PO TYPE 046 DEPT NO 024 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019986 SHIPPING BILL DATE - 2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO. 6850339565 GR SS ACTIVE TABLE TEE P.O. NO. 6850339569 GR SS ACTIVE TABLE TEE P.O. NO. 6850339587 ITEM NO. 50069650 50069651 50069675 50069676 50069677 50084091 50084096 50084094 50084093 50087256 50087256 50087262 50087263 50087265 50087266 50089809 50089812 50089813 50089810 50089811 50077579 50077581 50077580 50077578 50077577 50078337 50078338 50078336 50078335 50078334 SUPPLIER STOCK GRS31500BY/GRS31502BY INVNO KFL-3532/22 DT 10/12/2022 EXP NO 2494/8487/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 61091000122 PO TYPE 046 DEPT NO 024 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019986 SHIPPING BILL DATE - 2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO. 6850339565 GR SS ACTIVE TABLE TEE P.O. NO. 6850339569 GR SS ACTIVE TABLE TEE P.O. NO. 6850339587 ITEM NO. 50069650 50069651 50069675 50069676 50069677 50084091 50084096 50084094 50084093 50087256 50087256 50087262 50087263 50087265 50087266 50089809 50089812 50089813 50089810 50089811 50077579 50077581 50077580 50077578 50077577 50078337 50078338 50078336 50078335 50078334 SUPPLIER STOCK GRS31500BY/GRS31502BY INVNO KFL-3532/22 DT 10/12/2022 EXP NO 2494/8487/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 61091000122 PO TYPE 046 DEPT NO 024 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019986 SHIPPING BILL DATE - 2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 610910
2023-02-15	12 PCS	28KG	NOBO HENLEY TANK GR CORE TERRY SHORT GR BOARD SHORT GR BOARD SHORT TG L/S RASHGUARD SS RELAX FIT TEE 100% RECYCLED P.O. NO. NOBO HENLEY TANK GR CORE TERRY SHORT GR BOARD SHORT GR BOARD SHORT TG L/S RASHGUARD SS RELAX FIT TEE 100% RECYCLED P.O. NO. NOBO HENLEY TANK GR CORE TERRY SHORT GR BOARD SHORT GR BOARD SHORT TG L/S RASHGUARD SS RELAX FIT TEE 100% RECYCLED P.O. NO. NOBO HENLEY TANK GR CORE TERRY SHORT GR BOARD SHORT GR BOARD SHORT TG L/S RASHGUARD SS RELAX FIT TEE 100% RECYCLED P.O. NO. NOBO HENLEY TANK GR CORE TERRY SHORT GR BOARD SHORT GR BOARD SHORT TG L/S RASHGUARD SS RELAX FIT TEE 100% RECYCLED P.O. NO. NOBO HENLEY TANK GR CORE TERRY SHORT GR BOARD SHORT GR BOARD SHORT TG L/S RASHGUARD SS RELAX FIT TEE 100% RECYCLED P.O. NO. 1000809852/1000809858/73001490 95/7300149094/2000849019/96004 13583 ITEM NO. 50092303/50092302/50092296/500 92295/50091163/50091164/500924 26/50091504/30141133/31050705/ 31050706/30885255 SUPPLIER STOCK NBS31023LD/GRS39027LD/GRS39027 LDST/GRS38004LDP/GRS38004LD/GR S38014TG/AWY21510MN INV NO KFL-3569/22 DT 10/12/22 EXP NO 2494/008490/22 DT 12/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 046 DEPT NO 034 HTS CODE 6109900090 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019981 SHIPPING BILL DATE -2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM 1000809852/1000809858/73001490 95/7300149094/2000849019/96004 13583 ITEM NO. 50092303/50092302/50092296/500 92295/50091163/50091164/500924 26/50091504/30141133/31050705/ 31050706/30885255 SUPPLIER STOCK NBS31023LD/GRS39027LD/GRS39027 LDST/GRS38004LDP/GRS38004LD/GR S38014TG/AWY21510MN INV NO KFL-3569/22 DT 10/12/22 EXP NO 2494/008490/22 DT 12/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 046 DEPT NO 034 HTS CODE 6109900090 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019981 SHIPPING BILL DATE -2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM 1000809852/1000809858/73001490 95/7300149094/2000849019/96004 13583 ITEM NO. 50092303/50092302/50092296/500 92295/50091163/50091164/500924 26/50091504/30141133/31050705/ 31050706/30885255 SUPPLIER STOCK NBS31023LD/GRS39027LD/GRS39027 LDST/GRS38004LDP/GRS38004LD/GR S38014TG/AWY21510MN INV NO KFL-3569/22 DT 10/12/22 EXP NO 2494/008490/22 DT 12/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 046 DEPT NO 034 HTS CODE 6109900090 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019981 SHIPPING BILL DATE -2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM 1000809852/1000809858/73001490 95/7300149094/2000849019/96004 13583 ITEM NO. 50092303/50092302/50092296/500 92295/50091163/50091164/500924 26/50091504/30141133/31050705/ 31050706/30885255 SUPPLIER STOCK NBS31023LD/GRS39027LD/GRS39027 LDST/GRS38004LDP/GRS38004LD/GR S38014TG/AWY21510MN INV NO KFL-3569/22 DT 10/12/22 EXP NO 2494/008490/22 DT 12/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 046 DEPT NO 034 HTS CODE 6109900090 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019981 SHIPPING BILL DATE -2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM 1000809852/1000809858/73001490 95/7300149094/2000849019/96004 13583 ITEM NO. 50092303/50092302/50092296/500 92295/50091163/50091164/500924 26/50091504/30141133/31050705/ 31050706/30885255 SUPPLIER STOCK NBS31023LD/GRS39027LD/GRS39027 LDST/GRS38004LDP/GRS38004LD/GR S38014TG/AWY21510MN INV NO KFL-3569/22 DT 10/12/22 EXP NO 2494/008490/22 DT 12/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 046 DEPT NO 034 HTS CODE 6109900090 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019981 SHIPPING BILL DATE -2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM 1000809852/1000809858/73001490 95/7300149094/2000849019/96004 13583 ITEM NO. 50092303/50092302/50092296/500 92295/50091163/50091164/500924 26/50091504/30141133/31050705/ 31050706/30885255 SUPPLIER STOCK NBS31023LD/GRS39027LD/GRS39027 LDST/GRS38004LDP/GRS38004LD/GR S38014TG/AWY21510MN INV NO KFL-3569/22 DT 10/12/22 EXP NO 2494/008490/22 DT 12/12/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 046 DEPT NO 034 HTS CODE 6109900090 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019981 SHIPPING BILL DATE -2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 610990
2023-02-15	29 PCS	67KG	GR FRENCH TERRY SHORT P.O. NO. 6850339574 GR SLUB PULL ON SHORT P.O. NO. 9100357696 AW PO KNIT SHORT W TRIANGLE GR FRENCH TERRY SHORT P.O. NO. 6850339574 GR SLUB PULL ON SHORT P.O. NO. 9100357696 AW PO KNIT SHORT W TRIANGLE GR FRENCH TERRY SHORT P.O. NO. 6850339574 GR SLUB PULL ON SHORT P.O. NO. 9100357696 AW PO KNIT SHORT W TRIANGLE GR FRENCH TERRY SHORT P.O. NO. 6850339574 GR SLUB PULL ON SHORT P.O. NO. 9100357696 AW PO KNIT SHORT W TRIANGLE P.O. NO.6850339575 AW PO KNIT SHORT W PIPING P.O. NO.6850339558 ITEM NO. 50057591 30099198 30099239 50057592 50057590 50088000 50087997 50087996 50088001 50066013 50066065 50066092 50066093 31299114 31299605 SUPPLIER STOCK GRS33129B/ GRS33184G/ AWS33201B/ AWS33217B INVNO KFL-3533/22 DT 10/12/2022 EXP NO 2494/8488/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 6103430020 PO TYPE 046 DEPT NO 024 HTS CODE 6103420020 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2019991 SHIPPING BILL DATE - 2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO.6850339575 AW PO KNIT SHORT W PIPING P.O. NO.6850339558 ITEM NO. 50057591 30099198 30099239 50057592 50057590 50088000 50087997 50087996 50088001 50066013 50066065 50066092 50066093 31299114 31299605 SUPPLIER STOCK GRS33129B/ GRS33184G/ AWS33201B/ AWS33217B INVNO KFL-3533/22 DT 10/12/2022 EXP NO 2494/8488/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 6103430020 PO TYPE 046 DEPT NO 024 HTS CODE 6103420020 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2019991 SHIPPING BILL DATE - 2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO.6850339575 AW PO KNIT SHORT W PIPING P.O. NO.6850339558 ITEM NO. 50057591 30099198 30099239 50057592 50057590 50088000 50087997 50087996 50088001 50066013 50066065 50066092 50066093 31299114 31299605 SUPPLIER STOCK GRS33129B/ GRS33184G/ AWS33201B/ AWS33217B INVNO KFL-3533/22 DT 10/12/2022 EXP NO 2494/8488/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 6103430020 PO TYPE 046 DEPT NO 024 HTS CODE 6103420020 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2019991 SHIPPING BILL DATE - 2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO.6850339575 AW PO KNIT SHORT W PIPING P.O. NO.6850339558 ITEM NO. 50057591 30099198 30099239 50057592 50057590 50088000 50087997 50087996 50088001 50066013 50066065 50066092 50066093 31299114 31299605 SUPPLIER STOCK GRS33129B/ GRS33184G/ AWS33201B/ AWS33217B INVNO KFL-3533/22 DT 10/12/2022 EXP NO 2494/8488/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 6103430020 PO TYPE 046 DEPT NO 024 HTS CODE 6103420020 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2019991 SHIPPING BILL DATE - 2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 610343
2023-02-15	15 PCS	20KG	GR OVERSIZE CREW TEE SHIRT P.O. NO. 6850339586 AW SOLID MUSCLE TANK P.O. NO. 6850339556 AW SS SOLID TECH TEE GR OVERSIZE CREW TEE SHIRT P.O. NO. 6850339586 AW SOLID MUSCLE TANK P.O. NO. 6850339556 AW SS SOLID TECH TEE GR OVERSIZE CREW TEE SHIRT P.O. NO. 6850339586 AW SOLID MUSCLE TANK P.O. NO. 6850339556 AW SS SOLID TECH TEE GR OVERSIZE CREW TEE SHIRT P.O. NO. 6850339586 AW SOLID MUSCLE TANK P.O. NO. 6850339556 AW SS SOLID TECH TEE P.O. NO. 6850339559 GR SLUB TANK PO NO 9100357718 ITEM NO. 50084001 50084004 50087463 50087464 50087465 50087466 30800178 30800632 30805599 30805600 30805601 SUPPLIER STOCK GRS31242B/ AWS31211B/ AWS31212B/ GRS31162G INVNO KFL-3534/22 DT 10/12/2022 EXP NO 2494/8489/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 6109100012 PO TYPE 046 DEPT NO 024 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019990 SHIPPING BILL DATE -2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO. 6850339559 GR SLUB TANK PO NO 9100357718 ITEM NO. 50084001 50084004 50087463 50087464 50087465 50087466 30800178 30800632 30805599 30805600 30805601 SUPPLIER STOCK GRS31242B/ AWS31211B/ AWS31212B/ GRS31162G INVNO KFL-3534/22 DT 10/12/2022 EXP NO 2494/8489/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 6109100012 PO TYPE 046 DEPT NO 024 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019990 SHIPPING BILL DATE -2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO. 6850339559 GR SLUB TANK PO NO 9100357718 ITEM NO. 50084001 50084004 50087463 50087464 50087465 50087466 30800178 30800632 30805599 30805600 30805601 SUPPLIER STOCK GRS31242B/ AWS31211B/ AWS31212B/ GRS31162G INVNO KFL-3534/22 DT 10/12/2022 EXP NO 2494/8489/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 6109100012 PO TYPE 046 DEPT NO 024 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019990 SHIPPING BILL DATE -2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM P.O. NO. 6850339559 GR SLUB TANK PO NO 9100357718 ITEM NO. 50084001 50084004 50087463 50087464 50087465 50087466 30800178 30800632 30805599 30805600 30805601 SUPPLIER STOCK GRS31242B/ AWS31211B/ AWS31212B/ GRS31162G INVNO KFL-3534/22 DT 10/12/2022 EXP NO 2494/8489/22 DT 12/12/2022 CONTRACT NO WALFAS0522 DT 28/03/22 HTS CODE 6109100012 PO TYPE 046 DEPT NO 024 HTS CODE 6109100012 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2019990 SHIPPING BILL DATE -2022-12-11 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 610910
2023-02-15	2995 CTN	4393KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	4053 CTN	6011KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	48 CTN	76KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	1823 CTN	2552KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	50 CTN	80KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	1827 CTN	2557KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	50 CTN	80KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	50 CTN	80KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	56 CTN	89KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	79 CTN	158KG	GR FRENCH TERRY SHORT (BOYS SHORT) P.O. NO.	HS 100620
2023-02-15	2040 CTN	2856KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT)	HS 730210
2023-02-15	1608 CTN	3216KG	GR FRENCH TERRY SHORT (BOYS SHORT) P.O. NO.	HS 100620
2023-02-15	1828 CTN	2742KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	2329 CTN	3415KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	3168 CTN	4699KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	2369 CTN	3474KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	2040 CTN	3060KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	516 CTN	2889KG	GR TERRY POLO DRESS P.O. NO. 3850700155 (GR	HS 630710
2023-02-15	362 CTN	506KG	TG L/S RASHGUARD P.O. NO. 5800543028 (L/S RA	HS 120924
2023-02-15	4896 CTN	9792KG	GR FRENCH TERRY SHORT (BOYS SHORT) P.O. NO.	HS 100620
2023-02-15	1405 CTN	1967KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	52 CTN	83KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	3313 CTN	4859KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2023-02-15	1640 CTN	3608KG	AW PO KNIT SHORT W TRIANGLE (BOYS SHORT) P.O.	HS 610910
2023-02-15	1792 CTN	8064KG	GR 3PC POLY SET (BOYS SET)	HS 710410
2023-02-15	504 CTN	1411KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2023-02-15	60 CTN	150KG	SS YOGA TEE P.O. NO. 5701044092 (SS YOGA TEE	HS 730459
2023-02-15	111 CTN	266KG	GR PAREO P.O. NO. 5701030858 (GR PAREO) ASSO	HS
2023-02-15	320 CTN	768KG	GR PAREO P.O. NO. 5701030787 (GR PAREO) ASSO	HS
2023-02-15	3 CTN	5KG	GR PAREO P.O. NO. 5701030788 (GR PAREO) ASSO	HS
2023-02-15	21 CTN	67KG	GARMENT DYE ATHLEISURE SHORT P.O. NO. 845025	HS 380910
2023-02-15	1482 CTN	5335KG	GARMENT DYE ATHLEISURE SHORT	HS 380910
2023-02-15	790 CTN	1580KG	GR OVERSIZE CREW TEE SHIRT	HS 610910
2023-02-15	1206 CTN	2291KG	AW SS SOLID TECH TEE (BOYS TEE SHIRT) P.O. NO	HS 730210
2023-02-02	131 CTN	497KG	CD TIE HEM QUARTER ZIP POPOVER (GIRLS POPOVER	HS 841231
2023-02-02	135 CTN	661KG	D TIE HEM QUARTER ZIP POPOVER (LADIES POPOVER	HS 290544
2023-02-02	5 CTN	17KG	CD QUARTER ZIP MOCK NECK POPOVER (BOYS POPOVE	HS 610910
2023-02-02	131 CTN	314KG	CD TIE HEM QUARTER ZIP POPOVER (TODDLER GIRLS	HS 841231
2023-02-02	239 CTN	764KG	SOLID SWIM SHORT	HS 281511
2023-02-02	430 CTN	645KG	(MUSCLE TEE)	HS 730210
2023-02-02	974 CTN	2629KG	MUSCLE P.O. NO. 5701043798 (MUSCLE TEE) ASSO	HS 730210
2023-02-02	4 CTN	24KG	CD QUARTER ZIP MOCK NECK POPOVER (MENS POPOVE	HS 711319
2023-02-02	546 CTN	2074KG	CD TIE HEM QUARTER ZIP POPOVER (GIRLS POPOVER	HS 841231
2023-02-02	4 CTN	14KG	CD TIE HEM QUARTER ZIP POPOVER (GIRLS POPOVER	HS 841231
2023-02-02	546 CTN	3603KG	CD QUARTER ZIP MOCK NECK POPOVER (MENS POPOVE	HS 711319
2023-02-02	546 CTN	1310KG	CD TIE HEM QUARTER ZIP POPOVER (TODDLER GIRLS	HS 841231
2023-02-02	4 CTN	8KG	CD TIE HEM QUARTER ZIP POPOVER (TODDLER GIRLS	HS 841231
2023-02-02	1146 CTN	7449KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 57010437	HS 510111
2023-02-02	176 CTN	1161KG	(MENS POPOVER)	HS 640411
2023-02-02	54 CTN	189KG	CORE KNIT SHORT	HS 761410
2023-02-02	546 CTN	1037KG	CD QUARTER ZIP MOCK NECK POPOVER (TODDLER BOY	HS 711319
2023-02-02	5 CTN	9KG	TENCEL SOFT JOGGER	HS 220210
2023-02-02	546 CTN	2675KG	(LADIES POPOVER)	HS
2023-02-02	5 CTN	23KG	CD TIE HEM QUARTER ZIP POPOVER (LADIES POPOVE	HS 841231
2023-02-02	427 CTN	2433KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2023-02-02	13 CTN	23KG	MUSCLE P.O. NO. 5701043829 (MUSCLE TEE) ASSO	HS 730210
2023-02-02	170 CTN	255KG	MUSCLE P.O. NO. 5701043832 (MUSCLE TEE) ASSO	HS 730210
2023-02-02	4 CTN	12KG	CORE KNIT SHORT P.O. NO. 5701043823 (CORE KN	HS 761410
2023-02-02	5 CTN	13KG	SOLID SWIM SHORT P.O. NO. 5701043696 (SOLID	HS 281511
2023-02-02	9 CTN	9KG	MUSCLE P.O. NO. 5701043833 (MUSCLE TEE) ASSO	HS 730210
2023-02-02	451 CTN	1443KG	SOLID SWIM SHORT P.O. NO. 5701043695 ASSORTM	HS 281511
2023-02-02	16 CTN	44KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2023-02-02	654 CTN	2027KG	ALL OVER PRINT SWIM SHORT P.O. NO. 570104420	HS 900640
2023-02-02	5 CTN	12KG	ALL OVER PRINT SWIM SHORT P.O. NO. 570104420	HS 900640
2023-02-02	505 CTN	1565KG	ALL OVER PRINT SWIM SHORT P.O. NO. 570104415	HS 900640
2023-02-02	1760 CTN	4752KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2023-02-02	380 CTN	1330KG	CORE KNIT SHORT P.O. NO. 5701043822 (CORE KN	HS 761410
2023-02-02	1760 CTN	4752KG	MUSCLE P.O. NO. 5701043828 (MUSCLE TEE) ASSO	HS 730210
2023-02-02	2412 PCS	4342KG	GIRLS SHORT GR SLUB PULL ON SHORT (GIRLS SHORT) P.O. NO. 5800542959 ITEM NO. 30184981 30184969 30186161 30185845 30185844 30185696 SUPPLIER STOCK GRS33184G DIV 12 DEPT 33 INV NO KFL-3332/22 DT 03/12/22 EXP NO- 2494/ 08223 /22 DT 03/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6104620030 PO TYPE 043 DEPT NO 033 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1999632 SHIPPING BILL DATE -2022-12-07	HS 610462
2023-02-02	2010 PCS	2613KG	GIRLS TANK TOP GR SLUB TANK (GIRLS TANK TOP) P.O. NO. 5800542965 ITEM NO. 30700139 30700155 30700294 30700810 30700890 SUPPLIER STOCK GRS31162GAP DIV 12 DEPT 33 INV NO KFL-3329/22 DT 03/12/22 EXP NO- 2494/ 08220 /22 DT 03/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100029 PO TYPE 043 DEPT NO 033 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1999587 SHIPPING BILL DATE -2022-12-07	HS 610910
2023-02-02	1274 PCS	5733KG	BOYS SET GR 3PC POLY SET (BOYS SET) P.O. NO. 9600610219 ITEM NO. 30347413/30347615 SUPPLIER STOCK GRS30405B DIV 12 DEPT 30 INV NO KFL-3414/22 DT 03/12/22 EXP NO- 2494/ 08246 /22 DT 03/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6107220000 PO TYPE 043 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1999528 SHIPPING BILL DATE -2022-12-07	HS 610722
2023-02-02	1608 PCS	3538KG	GIRLS ROMPER GR KNIT ROMPER (GIRLS ROMPER) P.O. NO. 5800543102 ITEM NO. 50067281 50067282 50067284 50067285 SUPPLIER STOCK GRS36025G DIV 12 DEPT 33 INV NO KFL-3335/22 DT 07/12/22 EXP NO- 2494/ 08361 /22 DT 07/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6114200000 PO TYPE 043 DEPT NO 033 HTS CODE 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000782 SHIPPING BILL DATE -2022-12-07	HS 611420
2023-02-02	1640 PCS	2624KG	GIRLS TEE GR SLUB KNOT FRONT TEE (GIRLS TEE) P.O. NO. 5800542957 ITEM NO. 31069826 31069820 31069819 31069815 SUPPLIER STOCK GRS31155G DIV 12 DEPT 33 INV NO KFL-3326/22 DT 05/12/22 EXP NO- 2494/ 08358 /22 DT 07/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100022 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000743 SHIPPING BILL DATE -2022-12-07	HS 610910
2023-02-02	1472 PCS	1619KG	GIRLS TANK TOP GR RIB TANK (GIRLS TANK TOP) P.O. NO. 5800542984 ITEM NO. 31063247 31067460 31067495 31067496 SUPPLIER STOCK GRS31035G DIV 12 DEPT 33 INV NO KFL-3323/22 DT 03/12/22 EXP NO- 2494/ 08217 /22 DT 03/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100029 PO TYPE 043 DEPT NO 033 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1999550 SHIPPING BILL DATE -2022-12-07	HS 610910
2023-02-02	546 PCS	2020KG	BOYS POPOVER CD QUARTER ZIP MOCK NECK POPOVER (BOYS POPOVER) P.O. NO. 5701044251 ITEM NO. 50076110/50076112 SUPPLIER STOCK CDS31912B DIV 12 DEPT 23 INV NO KFL-3148/22 DT 03/12/22 EXP NO- 2494/ 08234 /22 DT 03/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6110200091 PO TYPE 043 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1984900 SHIPPING BILL DATE -2022-12-05	HS 611020
2023-02-02	130 PCS	247KG	TODDLER BOYS POPOVER CD QUARTER ZIP MOCK NECK POPOVER (TODDLER BOYS POPOVER) P.O. NO. 5701044210 ITEM NO. 50076108/50076109 SUPPLIER STOCK CDS31912TB DIV 12 DEPT 23 INV NO KFL-3147/22 DT 05/12/22 EXP NO- 2494/ 08336 /22 DT 06/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6110200091 PO TYPE 042 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1995723 SHIPPING BILL DATE -2022-12-07	HS 611020
2023-02-02	134 PCS	496KG	BOYS POPOVER CD QUARTER ZIP MOCK NECK POPOVER (BOYS POPOVER) P.O. NO. 5701044211 ITEM NO. 50076110/50076112 SUPPLIER STOCK CDS31912B DIV 12 DEPT 23 INV NO KFL-3150/22 DT 05/12/22 EXP NO- 2494/ 08337 /22 DT 06/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6110200091 PO TYPE 042 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1995761 SHIPPING BILL DATE -2022-12-07	HS 611020
2023-02-02	53 PCS	69KG	GR SLUB KNOT FRONT TEE (GIRLS TEE) P.O. NO. 5800542958 ITEM NO. 31069826 31069820 31069819 31069815 SUPPLIER STOCK GRS31155G DIV 12 DEPT 33 INV NO KFL-3327/22 DT 05/12/22 EXP NO- 2494/ 08359 /22 DT 07/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100022 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000760 SHIPPING BILL DATE -2022-12-07	HS 610910
2023-02-02	103 PCS	124KG	GIRLS SHORT GR SLUB PULL ON SHORT (GIRLS SHORT) P.O. NO. 5800542960 ITEM NO. 30184981 30184969 30186161 30185845 30185844 30185696 SUPPLIER STOCK GRS33184G DIV 12 DEPT 33 INV NO KFL-3333/22 DT 03/12/22 EXP NO- 2494/ 08224 /22 DT 03/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6104620030 PO TYPE 043 DEPT NO 033 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1999654 SHIPPING BILL DATE -2022-12-07	HS 610462
2023-02-02	15 PCS	29KG	GR KNIT ROMPER (GIRLS ROMPER) P.O. NO. 5800543103 ITEM NO. 50067281 50067282 50067284 50067285 SUPPLIER STOCK GRS36025G DIV 12 DEPT 33 INV NO KFL-3336/22 DT 05/12/22 EXP NO- 2494/ 08362 /22 DT 07/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6114200000 PO TYPE 043 DEPT NO 033 HTS CODE 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000800 SHIPPING BILL DATE -2022-12-07	HS 611420
2023-02-02	53 PCS	53KG	GIRLS TANK TOP GR SLUB TANK (GIRLS TANK TOP) P.O. NO. 5800542966 ITEM NO. 30700139 30700155 30700294 30700810 30700890 SUPPLIER STOCK GRS31162GAP DIV 12 DEPT 33 INV NO KFL-3330/22 DT 03/12/22 EXP NO- 2494/ 08221 /22 DT 03/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100029 PO TYPE 043 DEPT NO 033 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1999602 SHIPPING BILL DATE -2022-12-07	HS 610910
2023-02-02	15 PCS	14KG	GIRLS TANK TOP GR RIB TANK (GIRLS TANK TOP) P.O. NO. 5800542985 ITEM NO. 31063247 31067460 31067495 31067496 SUPPLIER STOCK GRS31035G DIV 12 DEPT 33 INV NO KFL-3324/22 DT 03/12/22 EXP NO- 2494/ 08218 /22 DT 03/12/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100029 PO TYPE 043 DEPT NO 033 HTS CODE 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1999565 SHIPPING BILL DATE -2022-12-07	HS 610910
2023-01-18	732 CTN	1024KG	DRESS COVER UP P.O. NO. 6600546941 (DRESS CO	HS 630720
2023-01-18	1006 CTN	1911KG	BOYS 2PC SETS P.O. NO. 6600546379 ASSORTMENT	HS 481730
2023-01-18	2 PCS	3KG	GR BOARD SHORT P.O. NO. 5701030488 ASSORTMENT OR ITEM 30992816 SUPPLIER STOCK GRS38004LDP INV NO KFL-3120/22 DT 06/11/22 EXP NO 2494/007624/22 DT;12/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 036 HTS CODE 6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1898043 SHIPPING BILL DATE -2022-11-19	HS 610463
2023-01-18	25 PCS	60KG	GR BOARD SHORT P.O. NO. 5701030438 ASSORTMENT OR ITEM 30141157 SUPPLIER STOCK GRS38004LD INV NO;KFL-3122/22 DT 06/11/22 EXP NO;2494/007616 /22 DT 12/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 036 HTS CODE 6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1898021 SHIPPING BILL DATE -2022-11-19	HS 610463
2023-01-18	16 PCS	29KG	GR BOARD SHORT P.O. NO. 5701030428 ASSORTMENT OR ITEM 30992816 SUPPLIER STOCK GRS38004LDP INV NO KFL-3121/22 DT 06/11/22 EXP NO 2494/007830/22 DT 19/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 036 HTS CODE 6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1898120 SHIPPING BILL DATE -2022-11-19	HS 610463
2023-01-18	3 PCS	5KG	GR BOARD SHORT P.O. NO. 5701030508 ASSORTMENT OR ITEM 30141157 SUPPLIER STOCK GRS38004LD INV NO;KFL-3117/22 DT 06/11/22 EXP NO;2494/007627/22 DT 12/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 036 HTS CODE 6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1897994 SHIPPING BILL DATE -2022-11-19	HS 610463
2022-12-30	38 CTN	41KG	GR SOLID MUSCLE P.O. NO. 5701043882 (GR SOLI	HS 281511
2022-12-30	35 CTN	38KG	GR SOLID MUSCLE	HS 281511
2022-12-30	153 CTN	229KG	GR SOLID MUSCLE P.O. NO. 5701043963 (GR SOLI	HS 281511
2022-12-30	248 CTN	372KG	GR SOLID MUSCLE P.O. NO. 5701043933 (GR SOLI	HS 281511
2022-12-30	12 CTN	22KG	HIGH NECK RIB TANK P.O. NO. 8450256165 (HIGH	HS 722910
2022-12-30	8 CTN	18KG	NOBO V DRESS P.O. NO. 4450539825 (NOBO V DRE	HS 853510
2022-12-30	427 CTN	2433KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2022-12-30	1151 CTN	7481KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 57010437	HS 510111
2022-12-30	274 PCS	438KG	READYMADE GARMENTS BOYS S/S RASHGUARD P.O. NO. 2750492724 (RASH GUARD TOP) ASSORTMENT OR ITEM 31047687 SUPPLIER STOCK GRS38013B INV NO KFL-3016/22 DT 01/11/22 EXP NO 2494/007491/22 DT 08/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 024 HTS CODE 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848022 SHIPPING BILL DATE - 2022-11-10	HS 611030
2022-12-30	294 PCS	294KG	READYMADE GARMENTS TG L/S RASHGUARD P.O. NO. 6600546951 (TG L/S RASHGUARD) ASSORTMENT OR ITEM 31050705/31050706 SUPPLIER STOCK GRS38014TB INV NO KFL-3023/22 DT 01/11/22 EXP NO;2494/007537/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1854738 SHIPPING BILL DATE - 2022-11-11	HS 611030
2022-12-30	1325 PCS	2650KG	NOBO TULIP SHORTS P.O. NO. 9850277948 (NOBO TULIP SHORTS) ASSORTMENT OR ITEM 50095494/50095495 SUPPLIER STOCK NBS30410LD INV NO KFL-2836/22 DT 19/10/22 EXP NO 2494/ 007292/22 DT 01/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 042 DEPT NO 029 HTS CODE 6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1820653 SHIPPING BILL DATE - 2022-11-05	HS 610463
2022-12-30	1486 PCS	2229KG	GR SOLID MUSCLE P.O. NO. 5701043881 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31072700/31072702/31072708/310 72710 SUPPLIER STOCK GRS31017MX INV NO KFL-2827/22 DT 19/10/22 EXP NO;2494/ 007288/22 DT 01/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1820833 SHIPPING BILL DATE - 2022-11-05	HS 610910
2022-12-30	2516 PCS	5032KG	NOBO TULIP SHORTS P.O. NO. 9850277947 (NOBO TULIP SHORTS) ASSORTMENT OR ITEM 50095488/50095489 SUPPLIER STOCK NBS30410LD INV NO KFL-2833/22 DT 19/10/22 EXP NO;2494/007290 /22 DT 01/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 042 DEPT NO 029 HTS CODE 6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1820561 SHIPPING BILL DATE - 2022-11-05	HS 610463
2022-12-30	362 PCS	507KG	READYMADE GARMENTS TG L/S RASHGUARD P.O. NO. 5800543077 ASSORTMENT OR ITEM 50052629 SUPPLIER STOCK GRS38014G INV NO KFL-3054/22 DT 01/11/22 EXP NO 2494/007557/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 033 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1854721 SHIPPING BILL DATE - 2022-11-11	HS 611030
2022-12-30	8 PCS	22KG	NOBO TSHIRT DRESS P.O. NO. 4450539833 (NOBO V DRESS) ASSORTMENT OR ITEM 50078606/50078605/50078603/500 78604 SUPPLIER STOCK NBS34911LD INV NO KFL-2817/22 DT 19/10/22 EXP NO;2494/007285/22 DT 01/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 034 HTS CODE 6104420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1820543 SHIPPING BILL DATE - 2022-11-05	HS 610442
2022-12-30	8 PCS	14KG	NOBO BUTTON TEE P.O. NO. 4450539767 (NOBO BUTTON TEE) ASSORTMENT OR ITEM 50070618/50070622/50070625/500 70627 SUPPLIER STOCK NBS31019LD INV NO KFL-2811/22 DT;19/10/22 EXP NO 2494/007284/22 DT 01/22/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1820521 SHIPPING BILL DATE - 2022-11-05	HS 611030
2022-12-30	19 PCS	27KG	REVERSIBLE LACE TRIM CAMI P.O. NO. 8450256173 (REVERSIBLELACETRIM) ASSORTMENT OR ITEM 50070412/50070408/50070414/500 70413/50070416/50070415 SUPPLIER STOCK GRS31196PD/PDM INV NO KFL-2821/22 DT 19/10/22 EXP NO 2494/007287/22 DT 01/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 035 HTS CODE 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1820731 SHIPPING BILL DATE - 2022-11-05	HS 611420
2022-12-30	44 PCS	62KG	NOBO TULIP SHORTS P.O. NO. 9850278159 (NOBO TULIP SHORTS) ASSORTMENT OR ITEM 50095494/50095495 SUPPLIER STOCK NBS30410LD INV NO KFL-2837/22 DT 19/10/22 EXP NO;2494/007293/22 DT 01/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 029 HTS CODE 6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1820691 SHIPPING BILL DATE - 2022-11-05	HS 610463
2022-12-30	70 PCS	98KG	NOBO TULIP SHORTS P.O. NO. 9850278157 (NOBO TULIP SHORTS) ASSORTMENT OR ITEM 50095488/50095489 SUPPLIER STOCK NBS30410LD INV NO KFL-2834/22 DT 19/10/22 EXP NO 2494/007291/22 DT 01/10/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 029 HTS CODE 6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1820585 SHIPPING BILL DATE - 2022-11-05	HS 610463
2022-12-30	9537 PCS	19074KG	GR SOLID MUSCLEGR SOLID MUSCLEGR SOLID MUSCLE P.O. NO. 5701043932 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31148855/31148856/361148870/31 148872/31148873/31148861/31148 862/31148863 SUPPLIER STOCK GRS31017MN INV NO KFL-2830/22 DT 19/10/22 EXP NO 2494/007289/22 DT 01/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1820769 SHIPPING BILL DATE - 2022-11-05	HS 610910
2022-12-30	13 PCS	31KG	READYMADE GARMENTS GRTB 2PC TEE JOGGER SET (TODDLER BOYS SET) P.O. NO. 6600547576 ITEM NO.50083506/50083505 SUPPLIER STOCK GRS36827TB DIV 12 DEPT 26 INV NO KFL-3004/22 DT 07/11/2022 EXP NO- 2494/ 7412 /22 DT 07/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100012,6103420020 PO TYPE 043 DEPT NO 026 HTS CODE 6109100012 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847957 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	18 PCS	23KG	READYMADE GARMENTS IG 1PC RASHGUARD P.O. NO. 6600546940 (IG 1 PC RASHGUARD) ASSORTMENT OR ITEM 30884267 SUPPLIER STOCK GRS38012IG INV NO KFL-3030/22 DT 01/11/22 EXP NO;2494/007544/22 DT 09/10/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849912 SHIPPING BILL DATE - 2022-11-10	HS 611130
2022-12-30	19 PCS	23KG	READYMADE GARMENTS TG L/S RASHGUARD P.O. NO. 5800543078 ASSORTMENT OR ITEM 50052629 SUPPLIER STOCK GRS38014G INV NO;KFL-3053/22 DT 01/11/22 EXP NO;2494/007556/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 033 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1854673 SHIPPING BILL DATE - 2022-11-11	HS 611030
2022-12-30	24 PCS	98KG	READYMADE GARMENTS AW PO ZIP POCKET JOGGER (BOYS JOGGER) P.O. NO. 2750492735 ITEM NO. 30800170 30800164 30800171 SUPPLIER STOCK AWS33210B DIV 12 DEPT 24 INV NO KFL-2860/22 DT 10/11/2022 EXP NO- 2494/ 7561 /22 DT 10/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849563 SHIPPING BILL DATE - 2022-11-10	HS 610343
2022-12-30	34 PCS	44KG	READYMADE GARMENTS DRESS COVER UP P.O. NO. 6600546942 (DRESS COVER UP) ASSORTMENT OR ITEM 30884353/30884410 SUPPLIER STOCK GRS38035TG INV NO;KFL-3113/22 DT 06/11/22 EXP NO;2494/007530/22 DT;09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849715 SHIPPING BILL DATE - 2022-11-10	HS 610442
2022-12-30	35 PCS	42KG	READYMADE GARMENTS 1PC SWIM P.O. NO. 5800543101 ASSORTMENT OR ITEM 50067277/50067278/5067280 SUPPLIER STOCK GRS38080G INV NO KFL-3024/22 DT 01/11/22 EXP NO;2494/007538/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 033 HTS CODE 6112410000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1854841 SHIPPING BILL DATE - 2022-11-11	HS 611241
2022-12-30	37 PCS	30KG	READYMADE GARMENTS TG L/S RASHGUARD P.O. NO. 6600546952 (TG L/S RASHGUARD) ASSORTMENT OR ITEM 31050705/31050706 SUPPLIER STOCK GRS38014TB INV NO KFL-3022/22 DT 01/11/22 EXP NO 2494/007536/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1854709 SHIPPING BILL DATE - 2022-11-11	HS 611030
2022-12-30	46 PCS	78KG	READYMADE GARMENTS BOYS L/S RASHGUARD P.O. NO. 2750492729 (L/S RASH GUARD TOP) ASSORTMENT OR ITEM 30109825/30109696 SUPPLIER STOCK GRS38014B INV NO KFL-3011/22 DT 01/11/22 EXP NO 2494/007486/22 DT 08/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 024 HTS CODE 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847980 SHIPPING BILL DATE - 2022-11-10	HS 611030
2022-12-30	47 PCS	61KG	READYMADE GARMENTS PROMO S/S RASHGUARD P.O. NO. 2750492731 ASSORTMENT OR ITEM 30109909/30109976 SUPPLIER STOCK GRS38021B INV NO KFL-3018/22 DT 01/11/22 EXP NO;2494/007535/22 DT;09/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 024 HTS CODE 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849908 SHIPPING BILL DATE - 2022-11-10	HS 611030
2022-12-30	51 PCS	46KG	GIRLS SWIM SHORT P.O. NO. 5800542994 (GIRLS SWIM SHORT) ASSORTMENT OR ITEM 50039485/50039512 SUPPLIER STOCK GRS38089G INV NO;KFL-3115/22 DT 06/11/22 EXP NO;2494/ 007532/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 033 HTS CODE 6211129000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849744 SHIPPING BILL DATE - 2022-11-10	HS 621112
2022-12-30	66 PCS	99KG	READYMADE GARMENTS GIRLS 2PC SETS P.O. NO. 5800542981 ASSORTMENT OR ITEM 30993953/31001470/31015979/310 25485 SUPPLIER STOCK GRS36080G INV NO KFL-3041/22 DT;01/11/22 EXP NO;2494/007549/22 DT;09/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 033 HTS CODE 6104630030 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849932 SHIPPING BILL DATE - 2022-11-10	HS 610463
2022-12-30	95 PCS	105KG	READYMADE GARMENTS GIRLS 2PC SETS P.O. NO. 6600546956 ASSORTMENT OR ITEM 31063722/31063726/31063730 SUPPLIER STOCK GRS36080TG INV NO KFL-3043/22 DT 01/22/22 EXP NO;2494/007551/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6104630030 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849957 SHIPPING BILL DATE - 2022-11-10	HS 610463
2022-12-30	97 PCS	136KG	READYMADE GARMENTS BOYS 2PC SETS P.O. NO. 6600546958 ASSORTMENT OR ITEM 30148375/30148488 SUPPLIER STOCK GRS3690TB INV NO KFL-3048/22 DT 01/11/22 EXP NO;2494/007555/22 DT;09/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 026 HTS CODE 6103430020 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849961 SHIPPING BILL DATE - 2022-11-10	HS 610343
2022-12-30	120 PCS	396KG	READYMADE GARMENTS GR 2PK SHORT AND PANT (BOYS SHORT AND PANT) P.O. NO. 0500046108 ITEM NO. 30347324/30347330 SUPPLIER STOCK GRS30435B DIV 12 DEPT 30 INV NO KFL-2998/22 DT 07/11/2022 EXP NO- 2494/ 7408 /22 DT 07/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6107220000 PO TYPE 042 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847782 SHIPPING BILL DATE - 2022-11-10	HS 610722
2022-12-30	222 PCS	266KG	READYMADE GARMENTS IB L/S RASHGAURD P.O. NO. 6600546947 (IB L/S RASHGUARD) ASSORTMENT OR ITEM 30912096 SUPPLIER STOCK GRS38014IB INV NO KFL-3033/22 DT 01/11/22 EXP NO 2494/007547/22 DT 09/10/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1854810 SHIPPING BILL DATE - 2022-11-11	HS 611130
2022-12-30	226 PCS	791KG	READYMADE GARMENTS GR 2PACK GOWN (GIRLS GOWN) P.O. NO. 9600610223 ITEM NO. 30868273/30868276 SUPPLIER STOCK GRS30407G_EC DIV 12 DEPT 30 INV NO KFL-3002/22 DT 10/11/2022 EXP NO- 2494/ 7564 /22 DT 10/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6107220000,6107220000 PO TYPE 043 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849475 SHIPPING BILL DATE - 2022-11-10	HS 610722
2022-12-30	344 PCS	378KG	RASHGAURD T SHIRT P.O. NO. 5800543075 (RASHGUARD SS TEE) ASSORTMENT OR ITEM 50052046 SUPPLIER STOCK GRS38013G INV NO KFL-3014/22 DT 01/11/22 EXP NO 2494/007489 /22 DT 08/1122 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 033 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848002 SHIPPING BILL DATE - 2022-11-10	HS 611030
2022-12-30	345 PCS	518KG	READYMADE GARMENTS IB 1PC RASHGUARD P.O. NO. 6600546943 ASSORTMENT OR ITEM 30886578 SUPPLIER STOCK GRS38012IB INV NO KFL-3027/22 DT 01/11/22 EXP NO;2494/007541/22 DT 09/10/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 026 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849911 SHIPPING BILL DATE - 2022-11-10	HS 611130
2022-12-30	354 PCS	1168KG	READYMADE GARMENTS GR 2PK SHORT AND PANT (BOYS SHORT AND PANT) P.O. NO. 9600610217 ITEM NO. 30347324/30347330 SUPPLIER STOCK GRS30435B DIV 12 DEPT 30 INV NO KFL-2996/22 DT 07/11/2022 EXP NO- 2494/ 7406 /22 DT 07/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6107220000 PO TYPE 043 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847757 SHIPPING BILL DATE - 2022-11-10	HS 610722
2022-12-30	459 PCS	1285KG	READYMADE GARMENTS GRTB 2PC TEE JOGGER SET (TODDLER BOYS SET) P.O. NO. 6600547625 ITEM NO. 50083506/50083505 SUPPLIER STOCK GRS36827TB DIV 12 DEPT 26 INV NO KFL-3005/22 DT 07/11/2022 EXP NO- 2494/ 7413 /22 DT 07/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100012,6103420020 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847970 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	676 PCS	1082KG	READYMADE GARMENTS PROMO S/S RASHGUARD P.O. NO. 2750492730 ASSORTMENT OR ITEM 30109909/30109976 SUPPLIER STOCK GRS38021B INV NO;KFL-3017/22 DT 01/11/22 EXP NO;2494/007534/22 DT;09/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 024 HTS CODE 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849894 SHIPPING BILL DATE - 2022-11-10	HS 611030
2022-12-30	684 PCS	1094KG	READYMADE GARMENTS 1PC SWIM P.O. NO. 5800543100 (1 PC SWIM) ASSORTMENT OR ITEM 50067277/50067278/50067280 SUPPLIER STOCK GRS38080G INV NO KFL-3025/22 DT 01/11/22 EXP NO;2494/ 007539 /22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 033 HTS CODE 6112410000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1854873 SHIPPING BILL DATE - 2022-11-11	HS 611241
2022-12-30	745 PCS	2086KG	READYMADE GARMENTS GRTB 2PC TEE JOGGER SET (TODDLER BOYS SET) P.O. NO. 6600547575 ITEM NO. 50083506/50083505 SUPPLIER STOCK GRS36827TB DIV 12 DEPT 26 INV NO KFL-3003/22 DT 07/11/2022 EXP NO- 2494/ 7411 /22 DT 07/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100012,6103420020 PO TYPE 043 DEPT NO 026 HTS CODE 6109100012 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847949 SHIPPING BILL DATE - 2022-11-10	HS 610910
2022-12-30	804 PCS	1608KG	READYMADE GARMENTS BOYS L/S RASHGUARD P.O. NO. 2750492728 (L/S RASH GUARD TOP) ASSORTMENT OR ITEM 30109825/30109696 SUPPLIER STOCK GRS38014B INV NO KFL-3012/22 DT 01/11/22 EXP NO 2494/007487/22 DT 08/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 024 HTS CODE 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847987 SHIPPING BILL DATE - 2022-11-10	HS 611030
2022-12-30	804 PCS	1528KG	READYMADE GARMENTS BOYS 2PC SETS P.O. NO. 6600546957 ASSORTMENT OR ITEM 30148375/30148488 SUPPLIER STOCK GRS3690TB INV NO;KFL-3046/22 DT 01/11/22 EXP NO 2494/007554/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6109900010 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849965 SHIPPING BILL DATE - 2022-11-10	HS 610990
2022-12-30	965 PCS	1255KG	GIRLS SWIM SHORT P.O. NO. 5800542993 (GIRLS SWIM SHORT) ASSORTMENT OR ITEM 50039485/50039512 SUPPLIER STOCK GRS38089G INV NO KFL-3116/22 DT 06/11/22 EXP NO;2494/007533/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 033 HTS CODE 6211129000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849653 SHIPPING BILL DATE - 2022-11-10	HS 621112
2022-12-30	1078 PCS	3665KG	READYMADE GARNENTS S/S RASHGUARD AND SHORT SET P.O. NO. 2750492726 ASSORTMENT OR ITEM 31047748/31048079/31049133 SUPPLIER STOCK GRS36090B INV NO KFL-3044/22 DT 01/11/22 EXP NO 2494/007552/22 DT;09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849917 SHIPPING BILL DATE - 2022-11-11	HS 610343
2022-12-30	1159 PCS	5100KG	READYMADE GARNENTS AW PO ZIP POCKET JOGGER (BOYS JOGGER) P.O. NO. 2750492734 ITEM NO. 30800170 30800164 30800171 SUPPLIER STOCK AWS33210B DIV 12 DEPT 24 INV NO KFL-2859/22 DT 10/11/2022 EXP NO- 2494/ 7560 /22 DT 10/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849543 SHIPPING BILL DATE - 2022-11-10	HS 610343
2022-12-30	1206 PCS	1809KG	READYMADE GARNENTS GIRLS 2PC SETS P.O. NO. 6600546955 ASSORTMENT OR ITEM 31063722/31063726/31063730 SUPPLIER STOCK GRS36080TG INV NO KFL-3042/22 DT 01/11/22 EXP NO;2494/007550/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 026 HTS CODE 6109900010 6104630030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849954 SHIPPING BILL DATE - 2022-11-10	HS 610990
2022-12-30	1208 PCS	2416KG	READYMADE GARNENTS GIRLS 2PC SETS P.O. NO. 5800542980 ASSORTMENT OR ITEM 30993953/31001470/31015979/310 25485 SUPPLIER STOCK GRS36080G INV NO KFL-3040/22 DT 01/11/22 EXP NO;2494/007548/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 033 HTS CODE 6109900010 6104630030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849950 SHIPPING BILL DATE - 2022-11-10	HS 610990
2022-12-30	1208 PCS	2416KG	READYMADE GARNENTS GIRLS 2PC SETS P.O. NO. 5800543018 ASSORTMENT OR ITEM 30993953/31001470/31015979/310 25485 SUPPLIER STOCK GRS36080G INV NO;KFL-3058/22 DT 01/11/22 EXP NO;2494/007621/22 DT;12/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 042 DEPT NO 033 HTS CODE 6104630030 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1858918 SHIPPING BILL DATE - 2022-11-12	HS 610463
2022-12-30	1328 PCS	1992KG	READYMADE GARMENTS GIRLS 2PC SETS P.O. NO. 6600546378 ASSORTMENT OR ITEM 31063722/31063726/31063730 SUPPLIER STOCK GRS36080TG INV NO;KFL-3057/22 DT 01/11/22 EXP NO 2494/007620/22 DT 12/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 026 HTS CODE 6104630030 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1858914 SHIPPING BILL DATE - 2022-11-12	HS 610463
2022-12-30	1460 PCS	3212KG	READYMADE GARMENTS GR SS GOWN (GIRLS GOWN) P.O. NO. 0500046111 ITEM NO. 50076823 50076827 50076824 50076821 SUPPLIER STOCK GRS30407G DIV 12 DEPT 24 INV NO KFL-3001/22 DT 10/11/2022 EXP NO- 2494/ 7563 /22 DT 10/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6108320012 PO TYPE 042 DEPT NO 030 HTS CODE 6108320012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849493 SHIPPING BILL DATE - 2022-11-10	HS 610832
2022-12-30	2034 PCS	4475KG	READYMADE GARMENTS GR SS GOWN (GIRLS GOWN) P.O. NO. 9600610224 ITEM NO. 50076823 50076827 50076824 50076821 SUPPLIER STOCK GRS30407G DIV 12 DEPT 30 INV NO KFL-2999/22 DT 07/11/2022 EXP NO- 2494/ 7409 /22 DT 07/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6108320012 PO TYPE 043 DEPT NO 030 HTS CODE 6108320012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847905 SHIPPING BILL DATE - 2022-11-10	HS 610832
2022-12-30	8 PCS	7KG	READYMADE GARMENTS IG L/S RASHGAURD P.O. NO. 6600546946 (IG L/S RASGUARD) ASSORTMENT OR ITEM 30911984 SUPPLIER STOCK GRS38014IG INV NO KFL-3028/22 DT 01/11/22 EXP NO;2494/007542/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1854770 SHIPPING BILL DATE - 2022-11-11	HS 611130
2022-12-30	14 PCS	39KG	READYMADE GARMENTS GR 2PK SHORT AND PANT (BOYS SHORT AND PANT) P.O. NO. 9600610218 ITEM NO. 30347324/30347330 SUPPLIER STOCK GRS30435B DIV 12 DEPT 30 INV NO KFL-2997/22 DT 07/11/2022 EXP NO- 2494/ 7407 /22 DT 07/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6107220000 PO TYPE 043 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847766 SHIPPING BILL DATE - 2022-11-10	HS 610722
2022-12-30	14 PCS	18KG	READYMADE GARMENTS IB 1PC RASHGUARD P.O. NO. 6600546944 (IB 1 PC RASHGUARD) ASSORTMENT OR ITEM 30886578 SUPPLIER STOCK GRS38012IB INV NO KFL-3026/22 DT 01/11/22 EXP NO;2494/007540/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849910 SHIPPING BILL DATE - 2022-11-10	HS 611130
2022-12-30	19 PCS	17KG	READYMADE GARMENTS RASHGAURD T SHIRT P.O. NO. 5800543076 (RASHGUARD SS TEE) ASSORTMENT OR ITEM 50052046 SUPPLIER STOCK GRS38013G INV NO KFL-3013/22 DT 01/11/22 EXP NO;2494/007488/22 DT 08/11/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 033 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847992 SHIPPING BILL DATE - 2022-11-10	HS 611030
2022-12-30	50 PCS	135KG	READYMADE GARMENTS S/S RASHGUARD AND SHORT SET P.O. NO. 2750492727 ASSORTMENT OR ITEM 31047748/31048079/31049133 SUPPLIER STOCK GRS36090B INV NO;KFL-3045/22 DT 01/22/22 EXP NO 2494/007553/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849915 SHIPPING BILL DATE - 2022-11-11	HS 610343
2022-12-30	120 PCS	228KG	READYMADE GARMENTS GR SS GOWN (GIRLS GOWN) P.O. NO. 9600610225 ITEM NO. 50076823 50076827 50076824 50076821 SUPPLIER STOCK GRS30407G DIV 12 DEPT 30 INV NO KFL-3000/22 DT 07/04/2022 EXP NO- 2494/ 7410 /22 DT 07/11/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6108320012 PO TYPE 043 DEPT NO 030 HTS CODE 6108320012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1847928 SHIPPING BILL DATE - 2022-11-10	HS 610832
2022-12-30	222 PCS	266KG	READYMADE GARMENTS IG L/S RASHGAURD P.O. NO. 6600546945 (IG L/S RASHGUARD) ASSORTMENT OR ITEM 30911984 SUPPLIER STOCK GRS38014IG INV NO KFL-3032/22 DT 01/11/22 EXP NO 2494/007546/22 DT 09/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1854774 SHIPPING BILL DATE - 2022-11-11	HS 611130
2022-12-30	345 PCS	518KG	READYMADE GARMENTS IG 1PC RASHGUARD P.O. NO. 6600546939 (IG 1 PC RASHGUARD) ASSORTMENT OR ITEM 30884267 SUPPLIER STOCK GRS38012IG INV NO KFL-3031/22 DT 01/11/22 EXP NO 2494/007545/22 DT 09/10/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1849914 SHIPPING BILL DATE - 2022-11-10	HS 611130
2022-12-30	11 PCS	15KG	READYMADE GARMENTS BOYS S/S RASHGUARD P.O. NO. 2750492725 (RASH GUARD TOP) ASSORTMENT OR ITEM 31047687 SUPPLIER STOCK GRS38013B INV NO KFL-3015/22 DT 01/11/22 EXP NO 2494/007490/22 DT 08/11/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 024 HTS CODE 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848007 SHIPPING BILL DATE - 2022-11-10	HS 611030
2022-12-30	8 PCS	7KG	READYMADE GARMENTS IB L/S RASHGAURD P.O. NO. 6600546948 (IB L/S RASHGUARD) ASSORTMENT OR ITEM 30912096 SUPPLIER STOCK GRS38014IB INV NO KFL-3029/22 DT 01/11/22 EXP NO;2494/007543/22 DT 09/10/22 CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1854788 SHIPPING BILL DATE - 2022-11-11	HS 611130
2022-12-27	402 CTN	4463KG	GR SS GRAPHIC TABLE TEE EARTH DAY (BOYS TEE SHIRT) P.O. NO. 2750492669 PURCHASE ORDER NUMBER: 2750492669 ITEM NO. 30296267 SUPPLIER STOCK GRS31500BE DIV 12 DEPT 24 INV NO KFL-2847/22 DT 29/10/2022 EXP NO- 2494/ 7177 /22 DT 29/10/2022 CONTRACT NO: WALFAS0522 DATE: 28/03/22 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863TOTAL PKGS 402 CTNS MODE:CY/CY PART FREIGHT COLLECT	HS 610910
2022-12-10	1749 PCS	6296KG	AW PO CORE TAPERED PANTAW PO CORE TAPERED PANT (BOYS PANT) P.O. NO. 2750492801 ITEM NO. 30883386 30883389 30883390 30883391 SUPPLIER STOCK AWS33230B DIV 12 DEPT 24 INV NO KFL-2757/22 DT 18/10/2022 EXP NO- 2494/ 6939 /22 DT 18/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103430020 PO TYPE 042 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1740606 SHIPPING BILL DATE - 2022-10-20	HS 610343
2022-12-10	1594 PCS	5738KG	AW PO CORE TAPERED PANT (BOYS PANT) P.O. NO. 2750492718 ITEM NO. 30883386 30883389 30883390 30883391 SUPPLIER STOCK AWS33230B DIV 12 DEPT 24 INV NO KFL-2755/22 DT 18/10/2022 EXP NO- 2494/ 6937 /22 DT 18/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1740530 SHIPPING BILL DATE - 2022-10-20	HS 610343
2022-12-10	30 PCS	87KG	AW PO CORE TAPERED PANT (BOYS PANT) P.O. NO. 2750492719 ITEM NO. 30883386 30883389 30883390 30883391 SUPPLIER STOCK AWS33230B DIV 12 DEPT 24 INV NO KFL-2756/22 DT 18/10/2022 EXP NO- 2494/ 6938 /22 DT 18/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1740571 SHIPPING BILL DATE - 2022-10-20	HS 610343
2022-11-30	18 PCS	31KG	TG 1PC AOP RAIN SUIT P.O. NO. 6600546493 (1 PC AOP RAIN SUIT) ASSORTMENT OR ITEM 31283500/31283501 SUPPLIER STOCK GRS35009TG INV NO KFL-2428/22 DT 17/09/22 EXP NO 2494/ 006763 /22 DT 10/10/22 O/A NO DT; CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1702297 SHIPPING BILL DATE - 2022-10-12	HS 611430
2022-11-30	2739 PCS	4109KG	GRTG OPP SS DRESS (TODDLER GIRLS DRESS) P.O. NO. 6600547257 ITEM NO. 50041182 50041183 50041184 50041185 50041186 50041187 SUPPLIER STOCK GRS34103TG DIV 12 DEPT 26 INV NO KFL-2556/22 DT 10/10/22 EXP NO- 2494/ 6744 /22 DT 10/10/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6104420092 PO TYPE 043 DEPT NO 026 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1702182 SHIPPING BILL DATE - 2022-10-12	HS 610442
2022-11-30	769 PCS	1461KG	TG 1PC AOP RAIN SUIT P.O. NO. 6600546492 (1 PC AOP RAIN SUIT) ASSORTMENT OR ITEM 31283500/31283501 SUPPLIER STOCK GRS35009TG INV NO KFL-2427/22 DT 17/09/22 EXP NO 2494/ 006764 /22 DT 10/10/22 O/A DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1702329 SHIPPING BILL DATE - 2022-10-12	HS 611430
2022-11-30	1661 PCS	5315KG	SOLID SWIM SHORT P.O. NO. 5701043705 (SOLID SWIM SHORT) ASSORTMENT OR ITEM 30720624/30720623 SUPPLIER STOCK GRY28206MN INV NO KFL-2628/22 DT 01/10/22 EXP NO 2494/ 006803 /22 DT 12/10/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1708242 SHIPPING BILL DATE - 2022-10-14	HS 621111
2022-11-30	1184 PCS	2131KG	GR PIQUE POLO P.O. NO. 5701044050 (GR PIQUE POLO) ASSORTMENT OR ITEM 50054807/50054805/50054803/500 54802 SUPPLIER STOCK GRS31000MX INV NO KFL-2638/22 DT 01/10/22 EXP NO;2494/ 006815 /22 DT 12/10/22 O/A NO; DT; CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1708178 SHIPPING BILL DATE - 2022-10-14	HS 610510
2022-11-30	804 PCS	2573KG	SOLID SWIM SHORT P.O. NO. 5701043691 (SOLID SWIN SHORT) ASSORTMENT OR ITEM 30720624/30720623 SUPPLIER STOCK GRY28206MN INV NO KFL-2626/22 DT 01/10/22 EXP NO 2494/006802 /22 DT 12/10/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1708219 SHIPPING BILL DATE - 2022-10-14	HS 621111
2022-11-30	764 PCS	993KG	GBIG OPP SS DRESS (INFANT GIRLS DRESS) P.O. NO. 6600546385 ITEM NO. 31123819 31128089 31128327 31128328 31128331 SUPPLIER STOCK GRS34103IG DIV 12 DEPT 26 INV NO KFL-2555/22 DT 10/10/2022 EXP NO- 2494/ 6743 /22 DT 10/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6111200090 PO TYPE 042 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1702092 SHIPPING BILL DATE - 2022-10-12	HS 611120
2022-11-30	592 PCS	1776KG	GR PIQUE POLO P.O. NO. 5701043964 (GR PIQUE POLO) ASSORTMENT OR ITEM 31175791/31175793 SUPPLIER STOCK GRS31000MNS INV NO KFL-2633/22 DT 01/10/22 EXP NO;2494/006810/22 DT 12/10/22 CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1708125 SHIPPING BILL DATE - 2022-10-14	HS 610510
2022-11-30	438 PCS	1402KG	SOLID SWIM SHORT P.O. NO. 5701043707 (SOLID SWIM SHORT) ASSORTMENT OR ITEM 30750918 SUPPLIER STOCK GRS38206MN INV NO KFL-2627/22 DT 01/10/22 EXP NO 2494/ 006737 /22 DT;09/10/22 O/A NO; DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1708232 SHIPPING BILL DATE - 2022-10-14	HS 621111
2022-11-30	296 PCS	533KG	GR PIQUE POLO P.O. NO. 5701043976 (GR PIQUE POLO) ASSORTMENT OR ITEM 31176246 SUPPLIER STOCK GRS31000MXS INV NO KFL-26241/22 DT 01/10/22 EXP NO;2494/ 006818 /22 DT;12/10/22 O/A NO; DT; CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1708201 SHIPPING BILL DATE - 2022-10-14	HS 610510
2022-11-30	17 PCS	46KG	SOLID SWIM SHORT P.O. NO. 5701043692 (SOLID SWIM SHORT) ASSORTMENT OR ITEM 30720624/30720623 SUPPLIER STOCK GRY28206MN INV NO KFL-2544/22 DT 26/09/22 EXP NO 2494/006805/22 DT;12/10/22 O/A NO; DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1707882 SHIPPING BILL DATE - 2022-10-14	HS 621111
2022-11-30	346 PCS	657KG	TG 1PC AOP RAIN SUIT P.O. NO. 6600546346 (1 PC AOP RAIN SILT) ASSORTMENT OR ITEM 31283500/31283501 SUPPLIER STOCK GRS35009TG INV NO KFL-2429/22 DT 17/09/22 EXP NO 2494/006804/22 DT 12/10/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 042 DEPT NO 026 HTS CODE 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1707947 SHIPPING BILL DATE - 2022-10-14	HS 611430
2022-11-30	344 PCS	1101KG	SOLID SWIM SHORT P.O. NO. 5701043693 (SOLID SWIM SHORT) ASSORTMENT OR ITEM 30750918 SUPPLIER STOCK GRS38206MN INV NO KFL-2545/22 DT 26/09/22 EXP NO 2494/006806/22 DT 12/10/22 O/A NO DT; CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1707920 SHIPPING BILL DATE - 2022-10-14	HS 621111
2022-11-30	3 PCS	8KG	SOLID SWIM SHORT P.O. NO. 5701043694 (SOLID SWIM SHORT) ASSORTMENT OR ITEM 30750918 SUPPLIER STOCK GRS38206MN INV NO KFL-2625/22 DT 01/10/22 EXP NO 2494/ 006801/22 DT 12/10/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1707844 SHIPPING BILL DATE - 2022-10-14	HS 621111
2022-11-30	296 PCS	533KG	GR PIQUE POLO P.O. NO. 5701043970 (GR PIQUE POLO) ASSORTMENT OR ITEM 31175975 SUPPLIER STOCK GRS31000MX INV NO KFL-2635/22 DT 01/10/22 EXP NO 2494/ 006812/22 DT 12/10/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1708141 SHIPPING BILL DATE - 2022-10-14	HS 610510
2022-11-30	17 CTN	51KG	GR PIQUE POLO	HS 950669
2022-11-30	4 CTN	12KG	GR PIQUE POLO	HS 950669
2022-11-30	12 CTN	37KG	GR PIQUE POLO	HS 950669
2022-11-30	2 CTN	3KG	GR PIQUE POLO	HS 950669
2022-11-30	2 CTN	3KG	GR PIQUE POLO	HS 950669
2022-11-30	23 CTN	69KG	GR PIQUE POLO	HS 950669
2022-11-30	8 CTN	24KG	GR PIQUE POLO	HS 950669
2022-11-30	231 CTN	415KG	GR PIQUE POLO	HS 950669
2022-11-30	1184 CTN	3552KG	GR PIQUE POLO	HS 950669
2022-11-30	2033 CTN	2642KG	GIRLS DRESS	HS 630720
2022-11-30	2528 CTN	3792KG	GIRLS DRESS	HS 630720
2022-11-30	3552 CTN	10656KG	GR PIQUE POLO P.O. NO. 5701044042 (GR PIQUE	HS 950669
2022-11-30	769 CTN	1614KG	RAIN SUIT	HS 360490
2022-11-30	62 CTN	186KG	GR PIQUE POLO	HS 950669
2022-11-30	22 CTN	39KG	GR PIQUE POLO	HS 950669
2022-11-30	34 CTN	61KG	GR PIQUE POLO	HS 950669
2022-11-30	34 CTN	61KG	GR PIQUE POLO	HS 950669
2022-11-30	2188 CTN	6564KG	GR PIQUE POLO	HS 950669
2022-11-30	493 CTN	1479KG	PANT	HS 620463
2022-11-30	918 CTN	2754KG	PANT	HS 620463
2022-11-30	11 CTN	12KG	GBIG OPP SS DRESS	HS 630720
2022-11-30	46 CTN	59KG	GRTG OPP SS DRESS	HS 630720
2022-11-30	179 CTN	375KG	RAIN SUIT	HS 360490
2022-11-30	20 CTN	40KG	PANT	HS 620463
2022-11-26	761 CTN	2359KG	GRTG 2PC LOUNGE SET (TODDLER GIRLS SET) P.O.	HS 710410
2022-11-26	13 CTN	35KG	GRTG 2PC LOUNGE SET (TODDLER GIRLS SET) P.O.	HS 710410
2022-11-26	30 CTN	120KG	GR 3PC POLY SET (BOYS SET) P.O. NO. 96006102	HS 710410
2022-11-26	9 CTN	14KG	GRTG 2PACK RIB TEE (TODDLER GIRLS TEE) P.O. N	HS 730210
2022-11-26	677 CTN	1015KG	GR BUTTON FRNT POINTELLE TEE (GIRLS TEE) P.O.	HS 730210
2022-11-26	244 CTN	488KG	GBIG 2PACK RIB BODYSUIT (INFANT GIRLS BODYSUI	HS 190110
2022-11-26	761 CTN	2130KG	GBIG 2PC LOUNGE SET (INFANT GIRLS SET) P.O. N	HS 710410
2022-11-26	1663 CTN	5321KG	SOLID SWIM SHORT P.O. NO. 5701043706 (SOLID	HS 281511
2022-11-26	6 CTN	13KG	GBIG 2PC LOUNGE SET (INFANT GIRLS SET) P.O. N	HS 710410
2022-11-26	372 CTN	1041KG	GBIG 2PC LOUNGE SET (INFANT GIRLS SET) P.O. N	HS 710410
2022-11-26	9 CTN	11KG	GR BUTTON FRNT POINTELLE TEE (GIRLS TEE) P.O.	HS 730210
2022-11-26	804 CTN	1125KG	GR POINTELLE CREW TEE (GIRLS TEE) P.O. NO. 5	HS 730210
2022-11-26	9 CTN	9KG	GR POINTELLE CREW TEE (GIRLS TEE) P.O. NO. 5	HS 730210
2022-11-26	660 CTN	924KG	GR POINTELLE CREW TEE (GIRLS TEE) P.O. NO. 5	HS 730210
2022-11-26	493 CTN	1528KG	GRTG 2PC LOUNGE SET (TODDLER GIRLS SET) P.O.	HS 710410
2022-11-26	650 CTN	1300KG	GBIG 2PACK RIB BODYSUIT (INFANT GIRLS BODYSUI	HS 190110
2022-11-26	2040 CTN	13260KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 57010437FLEECE JOGGER 35% RECYCLED P.O. NO. 57010437	HS 510111
2022-11-26	9 PCS	15KG	GBIG 2PACK RIB BODYSUIT (INFANT GIRLS BODYSUIT) P.O. NO. 6600547438 ITEM NO. 50066954/50066955 SUPPLIER STOCK GRS36200IG DIV 12 DEPT 26 INV NO KFL-2663/22 DT 04/10/2022 EXP NO- 2494/ 6625 /22 DT 04/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6111200090 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1675198 SHIPPING BILL DATE - 2022-10-06	HS 611120
2022-11-26	711 PCS	2489KG	CORE KNIT SHORT P.O. NO. 5701043793 (CORE KNIT SHORT) ASSORTMENT OR ITEM 30938149/30938191 SUPPLIER STOCK AWS33520MN INV NO KFL-2430/22 DT 17/09/22 EXP NO 2494/006538 /22 DT 29/09/22 O/A NO; DT; CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 042 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1644549 SHIPPING BILL DATE - 2022-09-29	HS 610343
2022-11-26	694 PCS	2984KG	GR 3PC POLY SET (GIRLS SET) P.O. NO. 0500046104 ITEM NO. 30165917/30166410 SUPPLIER STOCK GRS30405G DIV 12 DEPT 30 INV NO KFL-2500/22 DT 03/10/2022 EXP NO- 2494/ 6607 /22 DT 03/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6107220000 PO TYPE 042 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670890 SHIPPING BILL DATE - 2022-10-05	HS 610722
2022-11-26	28 PCS	106KG	GR 3PC POLY SET (GIRLS SET) P.O. NO. 9600610135 ITEM NO. 30165917/30166410 SUPPLIER STOCK GRS30405G DIV 12 DEPT 30 INV NO KFL-2499/22 DT 03/10/2022 EXP NO- 2494/ 6606 /22 DT 03/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6107220000 PO TYPE 043 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670910 SHIPPING BILL DATE - 2022-10-05	HS 610722
2022-11-26	1058 PCS	2010KG	GRTG 2PACK RIB TEE (TODDLER GIRLS TEE) P.O. NO. 6600547439 ITEM NO. 50067004 50067005 50067006 SUPPLIER STOCK GRS36201TG DIV 12 DEPT 26 INV NO KFL-2665/22 DT 04/10/2022 EXP NO- 2494/ 6626 /22 DT 04/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100022 PO TYPE 043 DEPT NO 026 HTS CODE 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670916 SHIPPING BILL DATE - 2022-10-05	HS 610910
2022-11-26	838 PCS	3771KG	GR 3PC POLY SET (BOYS SET) P.O. NO. 9600610221 ITEM NO. 30166503/30167102 SUPPLIER STOCK GRS30405B DIV 12 DEPT 30 INV NO KFL-2495/22 DT 03/10/2022 EXP NO- 2494/ 6602 /22 DT 03/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6107220000 PO TYPE 043 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1668512 SHIPPING BILL DATE - 2022-10-04	HS 610722
2022-11-26	901 PCS	3154KG	CORE KNIT SHORT P.O. NO. 5701043818 (CORE KNIT SHORT) ASSORTMENT OR ITEM 30937590 SUPPLIER STOCK AWS33520MN INV NO KFL-2421/22 DT 17/09/22 EXP NO 2494/006497/22 DT 28/09/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28.03.22 PO TYPE 043 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1640151 SHIPPING BILL DATE - 2022-09-28	HS 610343
2022-11-26	828 PCS	3726KG	GR 3PC POLY SET (BOYS SET) P.O. NO. 0500046110 ITEM NO. 30166503/30167102 SUPPLIER STOCK GRS30405B DIV 12 DEPT 30 INV NO KFL-2497/22 DT 03/10/2022 EXP NO- 2494/ 6604 /22 DT 03/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6107220000 PO TYPE 042 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1668570 SHIPPING BILL DATE - 2022-10-04	HS 610722
2022-11-26	826 PCS	3552KG	GR 3PC POLY SET (GIRLS SET) P.O. NO. 9600610134 ITEM NO. 30165917/30166410 SUPPLIER STOCK GRS30405G DIV 12 DEPT 30 INV NO KFL-2498/22 DT 03/10/2022 EXP NO- 2494/ 6605 /22 DT 03/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6107220000 PO TYPE 043 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670901 SHIPPING BILL DATE - 2022-10-05	HS 610722
2022-11-26	804 PCS	1206KG	GR BUTTON FRNT POINTELLE TEE (GIRLS TEE) P.O. NO. 5800542891 ITEM NO. 30254381/30254384 SUPPLIER STOCK GRS31020G DIV 12 DEPT 33 INV NO KFL-2547/22 DT 04/10/2022 EXP NO- 2494/ 6620 /22 DT 04/10/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6106200090 PO TYPE 043 DEPT NO 033 HTS CODE 6106200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1670926 SHIPPING BILL DATE - 2022-10-05	HS 610620
2022-11-18	14725 CTN	36812KG	AW PO KNIT SHORT W PIPING (BOYS SHORT) P.O. NAW PO KNIT SHORT W PIPING (BOYS SHORT) P.O. NAW PO KNIT SHORT W PIPING (BOYS SHORT) P.O. NAW PO KNIT SHORT W PIPING (BOYS SHORT) P.O. NAW PO KNIT SHORT W PIPING (BOYS SHORT) P.O. NAW PO KNIT SHORT W PIPING (BOYS SHORT) P.O. N	HS 610910
2022-11-18	1987 CTN	2947KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	2199 CTN	3261KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	1962 CTN	3261KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	45 CTN	90KG	TEXTURED KNIT SHORT 35% RECYCLED P.O. NO. 57	HS 210610
2022-11-18	2436 CTN	3613KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	51 CTN	81KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	58 CTN	87KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	4080 CTN	6120KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	54 CTN	81KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	612 CTN	1713KG	GR LS HOODED RAGLAN FOOLER (BOYS HOODED FOOLE	HS 620711
2022-11-18	170 CTN	289KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2022-11-18	170 CTN	340KG	TEXTURED KNIT SHORT 35% RECYCLED P.O. NO. 57	HS 210610
2022-11-18	1902 CTN	2821KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	468 CTN	982KG	GRTB 2PACK TEE (TODDLER BOYS TEE) P.O. NO. 6	HS 730210
2022-11-18	1273 CTN	3564KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2022-11-18	56 CTN	89KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	937 CTN	3748KG	AW SOCCER PANT (BOYS PANT) P.O. NO. 27504925	HS 950662
2022-11-18	7 CTN	8KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2022-11-18	6 CTN	13KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2022-11-18	487 CTN	1363KG	RECYCLED P.O. NO. 5701043742 (SS RELAX FIT T	HS 030629
2022-11-18	15 CTN	33KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2022-11-18	612 CTN	1530KG	SS YOGA TEE P.O. NO. 5701044119 (SS YOGA TEE	HS 730459
2022-11-18	10 CTN	12KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2022-11-18	3 CTN	5KG	SS YOGA TEE P.O. NO. 5701044120 (SS YOGA TEE	HS 730459
2022-11-18	95 CTN	152KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	170 CTN	289KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2022-11-18	4000 CTN	6000KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	4000 CTN	6000KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	159 CTN	651KG	GR 2 PACK FRENCH TERRY SHORT (BOYS SHORT) P.O	HS 292143
2022-11-18	4000 CTN	6000KG	GR SS GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	4080 CTN	6120KG	GR SS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-11-18	93 CTN	325KG	CORE KNIT SHORT P.O. NO. 5701044229 (CORE KN	HS 761410
2022-11-10	4812 PCS	17323KG	NOBO CROPPED CREWNECKNOBO CROPPED CREWNECK P.O. NO. 4450539166 ASSORTMENT OR ITEM 30852286/30852315/30852669/308 52312/30852313/30852737 SUPPLIER STOCK NBS39584LD INV NO KFL-2364/22 DT 12/09/22 EXP NO 2494/006311/22 DT 22/09/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 034 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1611808 SHIPPING BILL DATE - 2022-09-22	HS 611020
2022-11-10	1608 PCS	5306KG	CORE FLEECE JOGGER (GIRLS JOGGER) P.O. NO. 5800542866 ITEM NO. 31312654 31312657 31312659 31312662 SUPPLIER STOCK GRS33098G DIV 12 DEPT 33 INV NO KFL-2480/22 DT 22/09/2022 EXP NO- 2494/ 6300 /22 DT 22/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6104620021 PO TYPE 043 DEPT NO 033 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1611898 SHIPPING BILL DATE - 2022-09-22CORE FLEECE JOGGER	HS 610462
2022-11-10	3199 PCS	6078KG	AW SS SOLID TECH TEE (BOYS TEE SHIRT) P.O. NO. 2750492835 ITEM NO. 31307741 31307495 31307494 31307474 SUPPLIER STOCK AWS31212B DIV 12 DEPT 24 INV NO KFL-2438/22 DT 21/09/2022 EXP NO- 2494/ 6274 /22 DT 21/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109900010 PO TYPE 042 DEPT NO 024 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1610605 SHIPPING BILL DATE - 2022-09-22	HS 610990
2022-11-10	1604 PCS	5614KG	GR SHORT P.O. NO. 4450539143 ASSORTMENT OR ITEM 30569481/30569601/30569716/305 69731 SUPPLIER STOCK GRS39083LD/LDM INV NO KFL-2367/22 DT 12/09/22 EXP NO 2494/006312/22 DT 22/09/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 034 HTS CODE 6104620025 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1612045 SHIPPING BILL DATE - 2022-09-22	HS 610462
2022-11-10	1514 PCS	6510KG	GR PO KNIT POCKET JOGGERGR PO KNIT POCKET JOGGER (BOYS JOGGER) P.O. NO. 2750492551 ITEM NO. 30320269 30320461 30320661 SUPPLIER STOCK GRS33163B DIV 12 DEPT 24 INV NO KFL-2441/22 DT 20/09/2022 EXP NO- 2494/ 6254 /22 DT 20/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103420020 PO TYPE 042 DEPT NO 024 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1610626 SHIPPING BILL DATE - 2022-09-22	HS 610342
2022-11-10	401 PCS	1404KG	GR SHORT P.O. NO. 4450539212 (GR SHORT) ASSORTMENT OR ITEM 30651647 SUPPLIER STOCK GRS39083LD INV NO KFL-2371/22 DT 12/09/22 EXP NO 2494/006315/22 DT 22/09/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 034 HTS CODE 6104620025 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1612098 SHIPPING BILL DATE - 2022-09-22	HS 610462
2022-11-10	22 PCS	40KG	GR SS GRAPHIC TABLE TEE CNY (BOYS TEE SHIRT) P.O. NO. 2750492637 ITEM NO. 31282035 SUPPLIER STOCK CNS31900B DIV 12 DEPT 24 INV NO KFL-2442/22 DT 22/09/2022 EXP NO- 2494/ 6298 /22 DT 22/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100012 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1611863 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	21 PCS	59KG	CORE FLEECE JOGGER (GIRLS JOGGER) P.O. NO. 5800542867 ITEM NO. 31312654 31312657 31312659 31312662 SUPPLIER STOCK GRS33098G DIV 12 DEPT 33 INV NO KFL-2481/22 DT 22/09/2022 EXP NO- 2494/ 6301 /22 DT 22/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6104620021 PO TYPE 043 DEPT NO 033 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1611922 SHIPPING BILL DATE - 2022-09-22	HS 610462
2022-11-10	8 PCS	12KG	GR SS GRAPHIC TABLE TEE CNY (BOYS TEE SHIRT) P.O. NO. 2750492638 ITEM NO. 31282035 SUPPLIER STOCK CNS31900B DIV 12 DEPT 24 INV NO KFL-2443/22 DT 22/09/2022 EXP NO- 2494/ 6299 /22 DT 22/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100012 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1611877 SHIPPING BILL DATE - 2022-09-22	HS 610910
2022-11-10	19 PCS	68KG	CORE FLEECE HOODY (GIRLS HOODY) P.O. NO. 5800542841 ITEM NO. 31283048 31283050 31283052 31283053 SUPPLIER STOCK GRS31098G DIV 12 DEPT 33 INV NO KFL-2484/22 DT 24/09/2022 EXP NO- 2494/ 6331 /22 DT 24/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6110200012 PO TYPE 043 DEPT NO 033 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1622497 SHIPPING BILL DATE - 2022-09-25	HS 611020
2022-11-10	2405 PCS	7937KG	CORE FLEECE JOGGER (GIRLS JOGGER) P.O. NO. 5800542784 ITEM NO. 31312654 31312657 31312659 31312662 SUPPLIER STOCK GRS33098G DIV 12 DEPT 33 INV NO KFL-2482/22 DT 25/09/2022 EXP NO- 2494/ 6382 /22 DT 25/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6104620021 PO TYPE 042 DEPT NO 033 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1623506 SHIPPING BILL DATE - 2022-09-25CORE FLEECE JOGGER (GIRLS JOGGER)	HS 610462
2022-11-10	1608 PCS	6432KG	CORE FLEECE HOODY (GIRLS HOODY) P.O. NO. 5800542740 ITEM NO. 31283048 31283050 31283052 31283053 SUPPLIER STOCK GRS31098G DIV 12 DEPT 33 INV NO KFL-2483/22 DT 24/09/2022 EXP NO- 2494/ 6330 /22 DT 24/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6110200012 PO TYPE 043 DEPT NO 033 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1622460 SHIPPING BILL DATE - 2022-09-25	HS 611020
2022-11-10	2010 PCS	5025KG	AW PO KNIT SHORT W PIPING (BOYS SHORT) P.O. NO. 2750492639 ITEM NO. 31299114 31299563 31299605 31299606 31299607 SUPPLIER STOCK AWS33217B DIV 12 DEPT 24 INV NO KFL-2454/22 DT 26/09/2022 EXP NO- 2494/ 6446 /22 DT 26/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1633597 SHIPPING BILL DATE - 2022-09-27	HS 610343
2022-11-10	1814 PCS	7256KG	CORE FLEECE HOODY (GIRLS HOODY) P.O. NO. 5800542771 ITEM NO. 31283048 31283050 31283052 31283053 SUPPLIER STOCK GRS31098G DIV 12 DEPT 33 INV NO KFL-2485/22 DT 28/09/2022 EXP NO- 2494/ 6452 /22 DT 26/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6110200012 PO TYPE 042 DEPT NO 033 HTS CODE 6110200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1633918 SHIPPING BILL DATE - 2022-09-27CORE FLEECE HOODY (GIRLS HOODY)	HS 611020
2022-11-10	1562 PCS	9216KG	NOBO BF JOGGER P.O. NO. 4450539210 (NOBO BF JOGGER) ASSORTMENT OR ITEM 30651509/30651512/30651523/306 51646 SUPPLIER STOCK NBS39557LD INV NO KFL-2374/22 DT 12/09/22 EXP NO 2494/006318/22 DT 22/09/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 034 HTS CODE 6104620022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1612027 SHIPPING BILL DATE - 2022-09-27	HS 610462
2022-11-10	1050 PCS	2100KG	GR OVERSIZE CREW TEE SHIRT (BOYS TEE SHIRT) P.O. NO. 2750492720 ITEM NO. 30905372 30905391 30905406 30905373 SUPPLIER STOCK GRS31242B DIV 12 DEPT 24 INV NO KFL-2460/22 DT 26/09/2022 EXP NO- 2494/ 6450 /22 DT 26/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100012 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1633842 SHIPPING BILL DATE - 2022-09-27	HS 610910
2022-11-10	12 PCS	18KG	AW SS AOP TECH TEE W MESH (BOYS TEE SHIRT) P.O. NO. 2750492701 ITEM NO. 30330013 30330014 30331742 SUPPLIER STOCK AWS31224B DIV 12 DEPT 24 INV NO KFL-2458/22 DT 26/09/2022 EXP NO- 2494/ 6449 /22 DT 26/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109900010 PO TYPE 043 DEPT NO 024 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1633804 SHIPPING BILL DATE - 2022-09-27	HS 610990
2022-11-10	11 PCS	19KG	GR OVERSIZE CREW TEE SHIRT (BOYS TEE SHIRT) P.O. NO. 2750492721 ITEM NO. 30905372 30905391 30905406 30905373 SUPPLIER STOCK GRS31242B DIV 12 DEPT 24 INV NO KFL-2461/22 DT 26/09/2022 EXP NO- 2494/ 6451 /22 DT 26/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6109100012 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1633878 SHIPPING BILL DATE - 2022-09-27	HS 610910
2022-11-10	63 PCS	126KG	AW PO KNIT SHORT W PIPING (BOYS SHORT) P.O. NO. 2750492640 ITEM NO. 31299114 31299563 31299605 31299606 31299607 SUPPLIER STOCK AWS33217B DIV 12 DEPT 24 INV NO KFL-2455/22 DT 28/09/2022 EXP NO- 2494/ 6447 /22 DT 28/09/2022 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1633667 SHIPPING BILL DATE - 2022-09-27	HS 610343
2022-11-10	8 PCS	43KG	NOBO BF JOGGER P.O. NO. 4450539211 (NOBO BF JOGGER) ASSORTMENT OR ITEM 30651509/30651512/30651523/306 51646 SUPPLIER STOCK NBS39557LD INV NO KFL-2372/22 DT 12/09/22 EXP NO 2494/006316/22 DT 22/09/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 034 HTS CODE 6104620022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1635626 SHIPPING BILL DATE - 2022-09-27	HS 610462
2022-11-10	482 CTN	674KG	GBIG OPP SS DRESS VALENTINES (INFANT GIRLS DR	HS 630720
2022-11-10	2 CTN	2KG	GBIG OPP SS DRESS VALENTINES (INFANT GIRLS DR	HS 630720
2022-11-10	4 CTN	7KG	GBIB 2PACK PANT (INFANT BOYS PANT) P.O. NO.	HS 620463
2022-11-10	16 CTN	62KG	GR PO KNIT POCKET JOGGER (BOYS JOGGER) P.O. N	HS 621020
2022-11-10	1608 CTN	3055KG	AW SS SOLID TECH TEE (BOYS TEE SHIRT) P.O. NO	HS 730210
2022-11-10	23 CTN	32KG	AW SS SOLID TECH TEE (BOYS TEE SHIRT) P.O. NO	HS 730210
2022-11-10	1114 CTN	4790KG	GR PO KNIT POCKET JOGGER (BOYS JOGGER) P.O. N	HS 621020
2022-11-10	831 CTN	1994KG	GBIB 2PACK PANT (INFANT BOYS PANT) P.O. NO.	HS 620463
2022-11-10	134 CTN	321KG	GBIB 2PACK PANT (INFANT BOYS PANT) P.O. NO.	HS 620463
2022-11-10	487 CTN	1704KG	CORE KNIT SHORT P.O. NO. 5701044287 (CORE KN	HS 761410
2022-11-10	1052 CTN	4208KG	AW SOCCER PANT (BOYS PANT) P.O. NO. 27504926	HS 950662
2022-11-10	1078 CTN	1940KG	AW SS AOP TECH TEE W MESH (BOYS TEE SHIRT) P.	HS 731420
2022-11-10	55 CTN	159KG	AW TRICOT JOGGER (BOYS JOGGER) P.O. NO. 2750	HS 620711
2022-11-10	6 CTN	9KG	TEXTURED KNIT SHORT 35% RECYCLED P.O. NO. 57	HS 210610
2022-11-10	5 CTN	15KG	CORE KNIT SHORT P.O. NO. 5701044288 (CORE KN	HS 761410
2022-11-10	9 CTN	27KG	CORE KNIT SHORT P.O. NO. 5701043819 (CORE KN	HS 761410
2022-11-10	19 CTN	66KG	AW SOCCER PANT (BOYS PANT) P.O. NO. 27504926	HS 950662
2022-11-10	913 CTN	1643KG	AW SS AOP TECH TEE W MESH (BOYS TEE SHIRT) P.	HS 731420
2022-11-10	1307 CTN	3659KG	GR LS HOODED RAGLAN FOOLER (BOYS HOODED FOOLE	HS 620711
2022-11-10	10 CTN	25KG	GR LS HOODED RAGLAN FOOLER (BOYS HOODED FOOLE	HS 620711
2022-11-10	890 CTN	1780KG	GR OVERSIZE CREW TEE SHIRT (BOYS TEE SHIRT) P	HS 610910
2022-11-10	1230 CTN	4182KG	AW TRICOT JOGGER (BOYS JOGGER) P.O. NO. 2750	HS 620711
2022-11-10	1048 CTN	2200KG	GRTB 2PACK TEE (TODDLER BOYS TEE) P.O. NO. 6	HS 730210
2022-11-10	8 CTN	13KG	GRTB 2PACK TEE (TODDLER BOYS TEE) P.O. NO. 6	HS 730210
2022-11-06	293 PCS	498KG	READYMADE GARMENTS HOODED ZIP DRESS P.O. NO. 6600546900 (HOODED ZIP DRRSS) ASSORTMENT OR ITEM 31309069 SUPPLIER STOCK GRS38034TG INV NO KFL-2335/22 DT 06/09/22 EXP NO 2494/006109/22 DT 12/09/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1567843 SHIPPING BILL DATE - 2022-09-12	HS 610442
2022-11-06	282 PCS	536KG	TB TERRY HODDY P.O. NO. 6600546490 (TB TERRY HOODY) ASSORTMENT OR ITEM 31283498 SUPPLIER STOCK GRS38036TB INV NO KFL-2332/22 DT 06/09/22 EXP NO 2494/006207/22 DT 12/09/22 O/A NO; DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1567738 SHIPPING BILL DATE - 2022-09-12	HS 611020
2022-11-06	2086 PCS	5424KG	GRTB CORE ZIP FLEECE JOGGER (TODDLER BOYS JOGGER) P.O. NO. 6600546386 ITEM NO. 31128332 31128335 31128337 31128342 SUPPLIER STOCK GRS33147TB DIV 12 DEPT 26 INV NO KFL-2299/22 DT 12/09/22 EXP NO- 2494/ 6106 /22 DT 12/09/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103420020 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1576290 SHIPPING BILL DATE - 2022-09-14	HS 610342
2022-11-06	10 PCS	15KG	HOODED ZIP DRESS P.O. NO. 6600546901 (HOODED ZIP DRESS) ASSORTMENT OR ITEM 31309069 SUPPLIER STOCK GRS38034TG INV NO KFL-2336/22 DT 06/09/22 EXP NO 2494/006110/22 DT 12/09/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1567893 SHIPPING BILL DATE - 2022-09-12	HS 610442
2022-11-06	1604 PCS	6095KG	NOBO LS HENLEY P.O. NO. 4450539152 (NOBO LS HENLEY) ASSORTMENT OR ITEM 30714485/30714488/30714493/307 14494/ SUPPLIER STOCK NBS31008LD INV NO KFL-2251/22 DT 01/09/22 EXP NO 2494/005986 /22 DT 08/09/22 O/A NO; DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1549381 SHIPPING BILL DATE - 2022-09-08	HS 611030
2022-11-06	1561 PCS	4059KG	GRTB CORE ZIP FLEECE JOGGER (TODDLER BOYS JOGGER) P.O. NO. 6600546971 ITEM NO. 31128332 31128335 31128337 31128342 SUPPLIER STOCK GRS33147TB DIV 12 DEPT 26 INV NO KFL-2297/22 DT 10/09/22 EXP NO- 2494/ 6104 /22 DT 12/09/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103420020 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1576228 SHIPPING BILL DATE - 2022-09-14GRTB CORE ZIP FLEECE JOGGER (TODDLER BOYS JOGGER)	HS 610342
2022-11-06	10 PCS	17KG	TB TERRY HODDY P.O. NO. 6600546491 (TERRY HOODY) ASSORTMENT OR ITEM 31283498 SUPPLIER STOCK GRS38036TB INV NO KFL-2333/22 DT 06/09/22 EXP NO 2494/ 006108 /22 DT 12/09/22 O/A NO DT CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 043 DEPT NO 026 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1567769 SHIPPING BILL DATE - 2022-09-12	HS 611020
2022-11-06	369 PCS	627KG	HOODED ZIP DRESS P.O. NO. 6600546351 (HOODED ZIP DRESS) ASSORTMENT OR ITEM 31309069 SUPPLIER STOCK GRS38034TG INV NO KFL-2334/22 DT 06/09/22 EXP NO 2494/006123/22 DT 13/09/22 O/A NO DT; CONTRACT NO WALFAS0522 DT 28/03/22 PO TYPE 042 DEPT NO 026 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1572634 SHIPPING BILL DATE - 2022-09-13	HS 610442
2022-11-06	18 PCS	38KG	GRTB CORE ZIP FLEECE JOGGER (TODDLER BOYS JOGGER) P.O. NO. 6600546972 ITEM NO. 31128332 31128335 31128337 31128342 SUPPLIER STOCK GRS33147TB DIV 12 DEPT 26 INV NO KFL-2298/22 DT 10/09/22 EXP NO- 2494/ 6105 /22 DT 12/09/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6103420020 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1576274 SHIPPING BILL DATE - 2022-09-14	HS 610342
2022-11-06	679 PCS	1222KG	GRTG OPP LS DRESS (TODDLER GIRLS DRESS) P.O. NO. 6600547095 ITEM NO. 50041179 50041180 50041181 SUPPLIER STOCK GRS34063TG DIV 12 DEPT 26 INV NO KFL-2290/22 DT 10/09/22 EXP NO- 2494/ 6030 /22 DT 10/09/22 CONTRACT NO WALFAS0522 DATE 28/03/22 HTS CODE 6104420092 PO TYPE 042 DEPT NO 026 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1556931 SHIPPING BILL DATE - 2022-09-10	HS 610442
2022-11-06	28 CTN	28KG	PROMO S/S RASHGUARD P.O. NO. 5800542843 (PRO	HS 550992
2022-11-06	109 CTN	163KG	B 1PC RASHGUARD P.O. NO. 6600546352 (IB 1 PC	HS 091091
2022-11-06	1107 CTN	1107KG	TB L/S RASHGUARD P.O. NO. 6600546488 (TB L/S	HS 120924
2022-11-06	8 CTN	42KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2022-11-06	332 CTN	531KG	PROMO S/S RASHGUARD P.O. NO. 2750492525 (PRO	HS 550992
2022-11-06	251 CTN	301KG	IB L/S RASHGAURD P.O. NO. 6600546904 (IB L/S	HS 120924
2022-11-06	439 CTN	439KG	TG L/S RASHGUARD P.O. NO. 6600546906 (TG L/S	HS 120924
2022-11-06	10 CTN	9KG	TG L/S RASHGUARD P.O. NO. 6600546907 (TG L/S	HS 120924
2022-11-06	743 CTN	1486KG	BOYS L/S RASHGUARD P.O. NO. 2750492647 (L/S	HS 120924
2022-11-06	990 CTN	5643KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2022-11-06	16 CTN	14KG	RASHGAURD T SHIRT P.O. NO. 5800542855 (RASHG	HS 610910
2022-11-06	974 CTN	5551KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2022-11-06	402 CTN	643KG	PROMO S/S RASHGUARD P.O. NO. 2750492643 (PRO	HS 550992
2022-11-06	316 CTN	347KG	RASHGAURD T SHIRT P.O. NO. 5800542854 (RASHG	HS 610910
2022-11-06	524 CTN	628KG	PROMO S/S RASHGUARD P.O. NO. 5800542842 (PRO	HS 550992
2022-11-06	9 CTN	11KG	PROMO S/S RASHGUARD P.O. NO. 2750492644 (PRO	HS 550992
2022-11-06	402 CTN	643KG	BOYS S/S RASHGUARD P.O. NO. 2750492645 (RAS	HS 550992
2022-11-06	8 CTN	10KG	BOYS S/S RASHGUARD P.O. NO. 2750492646 (RAS	HS 550992
2022-11-06	8 CTN	10KG	IG 1PC RASHGUARD P.O. NO. 6600546485 (IG 1 P	HS 381230
2022-11-06	402 CTN	603KG	IG 1PC RASHGUARD P.O. NO. 6600546484 (IG 1 P	HS 381230
2022-11-06	14 CTN	18KG	IB 1PC RASHGUARD P.O. NO. 6600546903 (IB 1 P	HS 381230
2022-11-06	747 CTN	1120KG	IB 1PC RASHGUARD P.O. NO. 6600546902 (IB 1 F	HS 292620
2022-11-06	233 CTN	209KG	IG L/S RASHGAURD P.O. NO. 6600546486 (IG L/S	HS 120924
2022-11-06	6 CTN	4KG	IG L/S RASHGAURD P.O. NO. 6600546487 (IG L/S	HS 120924
2022-11-06	170 CTN	476KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2022-11-06	4 CTN	10KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2022-11-06	6 CTN	6KG	IB L/S RASHGAURD P.O. NO. 6600546905 (IB L/S	HS 120924
2022-11-06	41 CTN	36KG	TB L/S RASHGUARD P.O. NO. 6600546489 (TB L/S	HS 120924
2022-11-06	15 CTN	27KG	BOYS L/S RASHGUARD P.O. NO. 2750492648 (L/S	HS 120924
2022-11-06	590 CTN	708KG	PROMO S/S RASHGUARD P.O. NO. 5800542772 (PRO	HS 550992
2022-11-06	202 CTN	565KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2022-11-06	89 CTN	133KG	IG 1PC RASHGUARD P.O. NO. 6600546342 (IG 1 P	HS 381230
2022-11-06	169 CTN	405KG	GR BOARD SHORT P.O. NO. 5701030427 (GR BOARD	HS 441029
2022-11-06	802 CTN	3047KG	NOBO LS HENLEY P.O. NO. 4450538214 (NOBO LS	HS 730459
2022-11-06	16 CTN	96KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 57010436	HS 510111
2022-11-06	288 CTN	1872KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 57010437	HS 510111
2022-11-06	1080 CTN	1944KG	GRTG OPP LS DRESS (TODDLER GIRLS DRESS) P.O.	HS 630720
2022-11-06	334 CTN	367KG	RASHGAURD T SHIRT P.O. NO. 5800542778 (RASHG	HS 610910
2022-11-06	6 CTN	19KG	P.O. NO. 4450539151 (NOBO LS HENELY) ASSORTM	HS 730459
2022-11-06	6 CTN	10KG	GR BOARD SHORT P.O. NO. 5701030486 (GR BOARD	HS 441029
2022-11-06	3 CTN	5KG	GR BOARD SHORT P.O. NO. 5701030506 (GR BOARD	HS 441029
2022-11-06	1169 CTN	2805KG	GR BOARD SHORT P.O. NO. 5701030436 (GR BOARD	HS 441029
2022-11-06	528 CTN	1056KG	BOYS L/S RASHGUARD P.O. NO. 2750492527 (L/S	HS 120924
2022-11-06	294 CTN	294KG	TG L/S RASHGUARD P.O. NO. 6600546354 (TG L/S	HS 120924
2022-11-06	209 CTN	334KG	BOYS S/S RASHGUARD P.O. NO. 2750492526 (RAS	HS 550992
2022-11-06	1826 CTN	11869KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 57010436FLEECE JOGGER 35% RECYCLED P.O. NO. 57010436	HS 510111
2022-11-06	117 CTN	280KG	GR BOARD SHORT P.O. NO. 5701030437 (GR BOARD	HS 441029
2022-11-06	97 CTN	116KG	IB L/S RASHGAURD P.O. NO. 6600546353 (IB L/S	HS 120924
2022-11-06	87 CTN	78KG	IG L/S RASHGAURD P.O. NO. 6600546343 (TG L/S	HS 120924
2022-11-06	170 CTN	323KG	TB TERRY HODDY P.O. NO. 6600546345 (TERRY HO	HS 630260
2022-11-06	875 CTN	1487KG	GRTG OPP SS DRESS VALENTINES (TODDLER GIRLS D	HS 290544
2022-11-06	139 CTN	194KG	GBIG OPP SS DRESS VALENTINES (INFANT GIRLS DR	HS 630720
2022-11-06	138 CTN	234KG	GRTG OPP SS DRESS VALENTINES (TODDLER GIRLS D	HS 290544
2022-11-06	8 CTN	11KG	GRTG OPP SS DRESS VALENTINES (TODDLER GIRLS D	HS 290544
2022-10-23	599 CTN	6215KG	AW SPACE DYED TAPERED PANT (BOYS PANT) P.O. NO. 2750492474 ITEM NO. 31329827/31329838 PURCHASE ORDER NUMBER: 2750492474 SUPPLIER STOCK AWF23047B DIV 12 DEPT 24 INV NO KFL-2055/22 DT 27/08/2022 EXP NO- 2494/ 5681 /22 DT 27/08/2022 CONTRACT NO: WALFAS0921 DATE: 30/10/21 HTS CODE: 6103430020 PO TYPE :042 DEPT NO :024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863TOTAL PKGS 599 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0352BAC0352818,BAC0352819,BAC0352820	HS 610343
2022-10-19	1580 CTN	8532KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 57010429FLEECE JOGGER 35% RECYCLED P.O. NO. 57010429	HS 510111
2022-09-18	45 CTN	54KG	GBIG OPP DRESS HOLIDAY (INFANT GIRLS DRESS) P	HS 630720
2022-09-18	278 CTN	417KG	GBIG OPP DRESS HOLIDAY (INFANT GIRLS DRESS) P	HS 630720
2022-09-18	679 CTN	1018KG	GBIG OPP DRESS HOLIDAY (INFANT GIRLS DRESS) P	HS 630720
2022-09-18	1945 CTN	3501KG	GRTG OPP LS DRESS (TODDLER GIRLS DRESS) P.O.	HS 630720
2022-09-18	72 CTN	108KG	GRTG OPP LS DRESS (TODDLER GIRLS DRESS) P.O.	HS 630720
2022-09-18	1268 CTN	2282KG	GRTG OPP LS DRESS (TODDLER GIRLS DRESS) P.O.	HS 630720
2022-09-18	2025 CTN	10935KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 57010429FLEECE JOGGER 35% RECYCLED P.O. NO. 57010429	HS 510111
2022-09-18	417 CTN	1709KG	GR LONG SLEEVE HOODED HENLEY P.O. NO. 570104	HS 701911
2022-09-18	32 CTN	153KG	GR SHERPA HOODED POPOVER P.O. NO. 4450538003	HS
2022-09-18	592 CTN	2072KG	MESH SHORT 35% RECYCLED P.O. NO. 5701042951	HS 710510
2022-09-18	35 CTN	119KG	GR LONG SLEEVE HOODED HENLEY P.O. NO. 570104	HS 701911
2022-09-18	758 CTN	3714KG	GR SHERPA HOODED POPOVER P.O. NO. 4450537782	HS
2022-09-18	2766 CTN	4978KG	GR GRAPHIC LS TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-09-18	43 CTN	81KG	GR GRAPHIC LS TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-09-18	286 CTN	1001KG	MESH SHORT 35% RECYCLED P.O. NO. 5701042953	HS 710510
2022-09-18	10 CTN	30KG	MESH SHORT 35% RECYCLED P.O. NO. 5701042978	HS 710510
2022-09-18	3169 CTN	5755KG	GR GRAPHIC LS TABLE TEE (BOYS TEE SHIRT) P.O.	HS 730210
2022-09-18	380 CTN	1330KG	MESH SHORT 35% RECYCLED P.O. NO. 5701042977	HS 710510
2022-08-22	3 PCS	16KG	GR L/S QUARTER ZIP OTTOMAN GR L/S QUARTER ZIP OTTOMAN( SIRO) P.O. NO. 5701042826 (L/SQUARTERZIPOTTOMAN) ASSORTMENT OR ITEM 30430475 SUPPLIER STOCK GRF21237MNM INV NO KFL-1590/22 DT 22/06/22 EXP NO 2494/004759 /22 DT 29/06/22 O/A NO DT CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 043 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1175891 SHIPPING BILL DATE - 2022-06-30	HS 611020
2022-08-22	2766 PCS	4702KG	GR GRAPHIC LS TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750492599 ITEM NO. 30011565 30011634 30011639 30011641 30011647 SUPPLIER STOCK GRF21550BZ DIV 12 DEPT 24 INV NO KFL-1601/22 DT 28/06/2022 EXP NO- 2494/ 4719 /22 DT 28/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6109100012 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168109 SHIPPING BILL DATE - 2022-06-30	HS 610910
2022-08-22	2625 PCS	4769KG	GR GRAPHIC LS ACTIVE TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750492496 ITEM NO. 31752093/31752091/31752090/ 31752089/31752092/31752108/ 31752106/31752105/31752104/ 31752107/31752103/31752100/ 31752099/31752102/31752088/ 31752086/31752085/31752084/ 31752087/31752098/31752096/ 31752095/31752094/31752097 SUPPLIER STOCK GRF21552BZ DIV 12 DEPT 24 INV NO KFL-1606/22 DT 30/06/2022 EXP NO- 2494/ 4770 /22 DT 30/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6109100012 PO TYPE 042 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1170341 SHIPPING BILL DATE - 2022-06-30	HS 610910
2022-08-22	880 PCS	4840KG	GR L/S QUARTER ZIP OTTOMAN P.O. NO. 5701042823 (L/SQUARTERZIPOTTOMAN) ASSORTMENT OR ITEM 30431101/30430480/30430382 SUPPLIER STOCK GRF21237MN INV NO KFL-1587/22 DT 22/06/22 EXP NO 2494/ 004762 /22 DT 29/06/22 O/A NO; DT CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 043 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1176002 SHIPPING BILL DATE - 2022-06-30GR L/S QUARTER ZIP OTTOMAN	HS 611020
2022-08-22	736 PCS	3533KG	GR COZY TUNIC & LEGGING SET (GIRLS SET) P.O. NO. 5800542664 ITEM NO. 31743647/31743646 SUPPLIER STOCK GRF26012G DIV 12 DEPT 33 INV NO KFL-1593/22 DT 28/06/2022 EXP NO- 2494/ 4716 /22 DT 28/.06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110300092,6104620010 PO TYPE 043 DEPT NO 033 HTS CODE 6110300092 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168213 SHIPPING BILL DATE - 2022-06-30	HS 611030
2022-08-22	726 PCS	3485KG	GR EMBOSSED TUNIC & LEGGING SET (GIRLS SET) P.O. NO. 5800542579 ITEM NO. 31741822/31741823 SUPPLIER STOCK GRF26014G DIV 12 DEPT 33 INV NO KFL-1597/22 DT 27/06/2022 EXP NO- 2494/ 4680 /22 DT 27/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110300092,6104620010 PO TYPE 043 DEPT NO 033 HTS CODE 6104620010 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168167 SHIPPING BILL DATE - 2022-06-30	HS 611030
2022-08-22	703 PCS	3374KG	GR COZY TUNIC & LEGGING SET (GIRLS SET) P.O. NO. 5800542634 ITEM NO. 31743647/31743646 SUPPLIER STOCK GRF26012G DIV 12 DEPT 33 INV NO KFL-1596/22 DT 30/06/2022 EXP NO- 2494/ 4767 /22 DT 30/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110300092,6104620010 PO TYPE 042 DEPT NO 033 HTS CODE 6110300092 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1175729 SHIPPING BILL DATE - 2022-07-01	HS 611030
2022-08-22	596 PCS	2861KG	GR EMBOSSED TUNIC & LEGGING SET (GIRLS SET) P.O. NO. 5800542630 ITEM NO. 31741822/31741823 SUPPLIER STOCK GRF26014G DIV 12 DEPT 33 INV NO KFL-1600/22 DT 30/06/2022 EXP NO- 2494/ 4768 /22 DT 30/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110300092,6104620010 PO TYPE 042 DEPT NO 033 HTS CODE 6110300092 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1175599 SHIPPING BILL DATE - 2022-07-01GR EMBOSSED TUNIC & LEGGING SET (GIRLS SET) P.O. NO. 5800542630 ITEM NO. 31741822/31741823 SUPPLIER STOCK GRF26014G DIV 12 DEPT 33 INV NO KFL-1600/22 DT 30/06/2022 EXP NO- 2494/ 4768 /22 DT 30/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110300092,6104620010 PO TYPE 042 DEPT NO 033 HTS CODE 6110300092 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1175599 SHIPPING BILL DATE - 2022-07-01	HS 611030
2022-08-22	170 PCS	935KG	GR L/S QUARTER ZIP OTTOMAN GR L/S QUARTER ZIP OTTOMAN( SIRO) P.O. NO. 5701042825 (L/SQUARTERZIPOTTOMAN) ASSORTMENT OR ITEM 30430475 SUPPLIER STOCK GRF21237MNM INV NO KFL-1589/22 DT 22/06/22 EXP NO 2494/004760/22 DT 29/06/22 O/A NO DT; CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 043 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1175923 SHIPPING BILL DATE - 2022-07-01	HS 611020
2022-08-22	190 PCS	1045KG	GR L/S QUARTER ZIP OTTOMAN P.O. NO. 5701042621 (L/SQUARTERZIPOTTOMAN) ASSORTMENT OR ITEM 30431101/30430480/30430382 SUPPLIER STOCK GRF21237MN INV NO KFL-1592/22 DT 22/06/22 EXP NO;2494/004764/22 DT 29/07/22 O/A NO DT CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 042 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1176106 SHIPPING BILL DATE - 2022-07-01	HS 611020
2022-08-22	3169 PCS	5755KG	GR GRAPHIC LS TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750492504 ITEM NO. 30009871/30009835/30009834/ 30009825/30009860/30009810/ 30009800/30009798/30009789/ 30009806/30010049/30010019/ 30009947/30009933/30010034/ 30009896/30009885/30009876/ 30009872/30009894/30010220/ 30010206/30010196/30010060/ 30010208 SUPPLIER STOCK GRF21550BZ DIV 12 DEPT 24 INV NO KFL-1603/22 DT 30/06/2022 EXP NO- 2494/ 4769 /22 DT 30/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6109100012 PO TYPE 042 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1175787 SHIPPING BILL DATE - 2022-07-01	HS 610910
2022-08-22	215 PCS	581KG	SS RELAX FIT TEE 35% RECYCLED P.O. NO. 5701043061 (SS RELAX FIT TEE) ASSORTMENT OR ITEM 31751602 SUPPLIER STOCK AWY21510MN INV NO KFL-1505/22 DT 18/06/22 EXP NO 2494/ 004765 /22 DT 29/06/22 O/A NO DT CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 042 DEPT NO 023 HTS CODE 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1175834 SHIPPING BILL DATE - 2022-07-01	HS 610990
2022-08-22	45 PCS	248KG	GR L/S QUARTER ZIP OTTOMAN GR L/S QUARTER ZIP OTTOMAN( SIRO) P.O. NO. 5701042783 (L/SQUARTERZIPOTTOMAN) ASSORTMENT OR ITEM 30430475 SUPPLIER STOCK GRF21237MNM INV NO KFL-1591/22 DT 22/06/22 EXP NO 2494/004763/22 DT 29/06/22 O/A NO DT CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 042 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1176058 SHIPPING BILL DATE - 2022-07-01	HS 611020
2022-08-22	37 PCS	63KG	GR GRAPHIC LS TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750492600 ITEM NO. 30011565 30011634 30011639 30011641 30011647 SUPPLIER STOCK GRF21550BZ DIV 12 DEPT 24 INV NO KFL-1602/22 DT 28/06/2022 EXP NO- 2494/ 4720 /22 DT 28/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6109100012 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168126 SHIPPING BILL DATE - 2022-06-30	HS 610910
2022-08-22	13 PCS	57KG	GR EMBOSSED TUNIC & LEGGING SET (GIRLS SET) P.O. NO. 5800542580 ITEM NO. 31741822/31741823 SUPPLIER STOCK GRF26014G DIV 12 DEPT 33 INV NO KFL-1598/22 DT 27/06/2022 EXP NO- 2494/ 4681 /22 DT 27/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110300092,6104620010 PO TYPE 043 DEPT NO 033 HTS CODE 6110300092 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168181 SHIPPING BILL DATE - 2022-06-30	HS 611030
2022-08-22	14 PCS	24KG	GR COZY TUNIC & LEGGING SET (GIRLS SET) P.O. NO. 5800542665 ITEM NO. 31743647/31743646 SUPPLIER STOCK GRF26012G DIV 12 DEPT 33 INV NO KFL-1594/22 DT 28/06/2022 EXP NO- 2494/ 4717 /22 DT 28/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110300092,6104620010 PO TYPE 043 DEPT NO 033 HTS CODE 6110300092 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168228 SHIPPING BILL DATE - 2022-06-30	HS 611030
2022-08-22	9 PCS	43KG	GR EMBOSSED TUNIC & LEGGING SET (GIRLS SET) P.O. NO. 5800542629 ITEM NO. 31741822/31741823 SUPPLIER STOCK GRF26014G DIV 12 DEPT 33 INV NO KFL-1599/22 DT 27/06/2022 EXP NO- 2494/ 4682 /22 DT 27/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110300092,6104620010 PO TYPE 042 DEPT NO 033 HTS CODE 6110300092 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168193 SHIPPING BILL DATE - 2022-06-30	HS 611030
2022-08-22	9 PCS	43KG	GR COZY TUNIC & LEGGING SET (GIRLS SET) P.O. NO. 5800542633 ITEM NO. 31743647/31743646 SUPPLIER STOCK GRF26012G DIV 12 DEPT 33 INV NO KFL-1595/22 DT 28/06/2022 EXP NO- 2494/ 4718 /22 DT 28/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110300092,6104620010 PO TYPE 042 DEPT NO 033 HTS CODE 6110300092 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1168245 SHIPPING BILL DATE - 2022-06-30	HS 611030
2022-08-22	15 PCS	78KG	GR L/S QUARTER ZIP OTTOMAN P.O. NO. 5701042824 (L/SQUARTERZIPOTTOMAN) ASSORTMENT OR ITEM 30431101/30430480/30430382 SUPPLIER STOCK GRF21237MN INV NO KFL-1588/22 DT 22/06/22 EXP NO 2494/004761/22 DT 29/06/22 O/A NO DT; CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 043 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1175965 SHIPPING BILL DATE - 2022-07-01	HS 611020
2022-08-22	3035 CTN	5463KG	GR GRAPHIC LS ACTIVE TABLE TEE (BOYS TEE SHIR	HS 730210
2022-08-22	52 CTN	93KG	(BOYS TEE SHIRT)	HS 610910
2022-08-16	1103 PCS	2647KG	READYMADE GARMENTS GR L/S LAYERING TEE P.O. NO. 5701042541 (GR L/S LAYERING TEE) ASSORTMENT OR ITEM 31395328/31395329 SUPPLIER STOCK GRF21028MN INV NO KFL-1499/22 DT 18/06/22 EXP NO;2494/004501/22 DT 23/06/22 O/A NO; DT CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1133804 SHIPPING BILL DATE - 2022-06-25READYMADE GARMENTS GR L/S LAYERING TEE	HS 610910
2022-08-16	19 PCS	46KG	READYMADE GARMENTS GR L/S LAYERING TEE P.O. NO. 5701042452 (GR LS LAYERING TEE) ASSORTMENT OR ITEM 31392860/31392861 SUPPLIER STOCK GRF21028MNS INV NO KFL-1497/22 DT 18/06/22 EXP NO;2494/004499 /22 DT 23/06/22 O/A NO DT CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1133772 SHIPPING BILL DATE - 2022-06-25	HS 610910
2022-08-16	14 PCS	73KG	READYMADE GARMENTS LS TEXTURE FULL ZIP HOODIE P.O. NO. 5701043163 (FULL ZIP HOODY) ASSORTMENT OR ITEM 31754875/31754874/31754872 SUPPLIER STOCK AWF21716MN INV NO KFL-1508/22 DT;18/06/22 EXP NO;2494/ 004431 /22 DT;20/06/22 O/A NO; DT; CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 043 DEPT NO 023 HTS CODE 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1133726 SHIPPING BILL DATE - 2022-06-25	HS 611030
2022-08-16	838 PCS	3855KG	GR PLUSH POPOVER (GIRLS POPOVER) P.O. NO. 5800542632 ITEM NO. 31741824 31741825 31741826 31741833 SUPPLIER STOCK GRF21040G DIV 12 DEPT 33 INV NO KFL-1463/22 DT 25/06/2022 EXP NO- 2494/ 4519 /22 DT 25/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110300092 PO TYPE 042 DEPT NO 033 HTS CODE 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1137694 SHIPPING BILL DATE - 2022-06-26	HS 611030
2022-08-16	580 PCS	2030KG	MESH SHORT 35% RECYCLED P.O. NO. 5701042950 (MENS AW MESH SHORTS) ASSORTMENT OR ITEM 31738558 SUPPLIER STOCK AWY29049MN INV NO KFL-1503/22 DT 18/06/22 EXP NO;2494/ 004582 /22 DT 26/06/22 O/A NO DT; CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 042 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1139101 SHIPPING BILL DATE - 2022-06-26	HS 610343
2022-08-16	50 PCS	285KG	READYMADE GARMENTS LS TEXTURE FULL ZIP HOODIE P.O. NO. 5701043118 (FULL ZIP HOODY) ASSORTMENT OR ITEM 31754875/31754874/31754872 SUPPLIER STOCK AWF21716MN INV NO KFL-1506/22 DT 18/06/22 EXP NO;2494/004419 /22 DT 19/06/22 O/A NO DT CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 042 DEPT NO 023 HTS CODE 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1133705 SHIPPING BILL DATE - 2022-06-25	HS 611030
2022-08-16	32 PCS	77KG	READYMADE GARMENTS GR L/S LAYERING TEE P.O. NO. 5701042542 (GR L/S LAYERING TEE) ASSORTMENT OR ITEM 31395328/31395329 SUPPLIER STOCK GRF21028MN INV NO KFL-1502/22 DT 18/06/22 EXP NO;2494/004505/22 DT;23/06/22 O/A NO DT CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1133792 SHIPPING BILL DATE - 2022-06-25	HS 610910
2022-08-16	1111 PCS	2666KG	READYMADE GARMENTS GR L/S LAYERING TEE P.O. NO. 5701042451 (GR LS LAYERING TEE) ASSORTMENT OR ITEM 31392860/31392861 SUPPLIER STOCK GRF21028MNS INV NO KFL-1500/22 DT 18/06/22 EXP NO;2494/ 004502 /22 DT 23/06/22 O/A NO; DT CONTRACT NO WALFAS0921 DT 30/10/21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1133779 SHIPPING BILL DATE - 2022-06-25	HS 610910
2022-08-16	1608 PCS	5950KG	GR MICROFLEECE JOGGER (BOYS JOGGER) P.O. NO. 2750492301 ITEM NO. 31412304 31412305 31412310 31412322 SUPPLIER STOCK GRF23000B DIV 12 DEPT 24 INV NO KFL-1473/22 DT 25/06/2022 EXP NO- 2494/ 4523 /22 DT 25/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1133682 SHIPPING BILL DATE - 2022-06-25	HS 610343
2022-08-16	548 PCS	1206KG	READYMADE GARMENTS GR LS SPECIALTY KNIT PKT TEE (BOYS TEE SHIRT) P.O. NO. 2750492388 ITEM NO. 31304731/31304730 SUPPLIER STOCK GRF21163B DIV 12 DEPT 24 INV NO KFL-1464/22 DT 21/06/2022 EXP NO- 2494/ 4472 /22 DT 21/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6110200091 PO TYPE 043 DEPT NO 024 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1119835 SHIPPING BILL DATE - 2022-06-23	HS 611020
2022-08-16	494 PCS	1927KG	GR TIERED SWEATSHIRT DRESS (GIRLS DRESS) P.O. NO. 5800542620 ITEM NO. 31428028/31428029 SUPPLIER STOCK GRF24049G DIV 12 DEPT 33 INV NO KFL-1459/22 DT 25/06/2022 EXP NO- 2494/ 4518 /22 DT 25/06/2022 CONTRACT NO WALFAS0921 DATE 30/10/21 HTS CODE 6104420092 PO TYPE 042 DEPT NO 033 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1137636 SHIPPING BILL DATE - 2022-06-26	HS 610442
2022-08-16	1017 CTN	2034KG	GBIB 2PACK HENLEY AOP (INFANT BOYS TEE) P.O.	HS 190110
2022-08-16	19 CTN	32KG	GBIB 2PACK HENLEY AOP (INFANT BOYS TEE) P.O.	HS 190110
2022-08-16	1055 CTN	2637KG	GRTB 2PACK HENLEY AOP (TODDLER BOYS TEE) P.O.GRTB 2PACK HENLEY AOP (TODDLER BOYS TEE) P.O.	HS 620711
2022-08-16	24 CTN	55KG	GRTB 2PACK HENLEY AOP (TODDLER BOYS TEE) P.O.	HS 620711
2022-08-16	786 CTN	1965KG	GRTB 2PACK HENLEY AOP (TODDLER BOYS TEE) P.O.	HS 620711
2022-08-11	1242 CTN	4471KG	(BOYS JOGGER)	HS 620711
2022-08-11	776 CTN	3259KG	BLK JOGGERAW TEXTURED CLR BLK JOGGER (BOYS JOGGER) P.O.	HS 210610
2022-08-11	26 CTN	117KG	BLOCK HOODY	HS 252510
2022-08-11	102 CTN	306KG	BOYS JOGGER	HS 620711
2022-08-11	31 CTN	130KG	AW TEXTURED CLR BLK HOODY	HS 210610
2022-08-11	660 CTN	2970KG	(BOYS HOODY)	HS 620711
2022-08-11	21 CTN	42KG	(INFANT BOYS JOGGER)	HS 190110
2022-08-11	1110 CTN	3219KG	(TODDLER BOYS JOGGER)	HS 620711
2022-08-11	32 CTN	80KG	(TODDLER BOYS JOGGER)	HS 620711
2022-08-11	639 CTN	1597KG	(INFANT BOYS JOGGER)(INFANT BOYS JOGGER)	HS 190110
2022-08-11	1433 CTN	5158KG	(BOYS JOGGER)(BOYS JOGGER)	HS 620711
2022-08-11	448 CTN	2240KG	AW COLOUR BLOCK HOODY (BOYS HOODY) P.O. NO.	HS 252510
2022-08-02	35 CTN	139.71KG	GR PO CARGO KNIT JOGGER (BOYS JOGGER) P.O. NO. 2750492056 ITEM NO. 31339169/31339175 SUPPLIER STOCK # GRF23089B P O TYPE 0043 DEPARTMENT # 0002 4 INV NO KFL-609/22 DT 27/03 /22 EXP NO- 2494/ 2216 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS CO DE: 6103420020 PO TYPE :043 DEPT NO :024 HTS CODE : 610 3420020 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 601972 SHIPPIN G BILL DATE- 30-MAR-22	HS 610342
2022-08-02	245 CTN	489.89KG	GR LS AOP POCKET TEE (BOYS TE E SHIRT) P.O. NO. 2750492168 ITEM NO. 31353422/31353423 SUPPLIER STOCK # GRF21164B P O TYPE 0042 DEPARTMENT # 0002 4 INV NO KFL-600/22 DT 28/03 /22 EXP NO- 2494/ 2208 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS CO DE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 610 9100012 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 601239 SHIPPIN G BILL DATE- 30-MAR-22	HS 610910
2022-08-02	54 CTN	118.39KG	GR NOVELTY FOOLER (BOYS FOOLE R) P.O. NO. 2750492270 ITEM NO. 31362243/ 31362244/31362 245 SUPPLIER STOCK # GRF2107 7B PO TYPE 0043 DEPARTMENT # 00024 INV NO KFL-615/22 DT 27/03/22 EXP NO- 2494/ 2218 /22 DT 29/03/22 CONTRACT NO: WALFAS0921 DATE: 30/10/21 H TS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTI ON VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 STUFFING LO CATION - CHITTAGONG-301 SHI PPING BILL NUMBER - 602025 SH IPPING BILL DATE- 30-MAR-22	HS 610910
2022-08-02	27 CTN	123.83KG	GR CLR BLOCKED FLEECE POPOVER (BOYS POPOVER) P.O. NO. 275 0492265 ITEM NO. 31353424/31 353425/31353426 SUPPLIER STO CK # GRF21051B PO TYPE 0043 DEPARTMENT # 00024 INV NO KFL -613/22 DT 27/03/22 EXP NO- 2494/ 2248 /22 DT 30/03/22 CONTRACT NO: WALFAS0921 DATE: 30/10/21 HTS CODE: 6110200 011 PO TYPE :043 DEPT NO :02 4 HTS CODE : 6110200011 DAMC O DISTRIBUTION VANCOUVER 840 0 RIVER ROAD DELTA, BC V4G 1B 5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAGO NG-301 SHIPPING BILL NUMBER - 606206 SHIPPING BILL DATE- 31-MAR-22	HS 611020
2022-08-02	52 CTN	207.75KG	GR PO CARGO KNIT JOGGER (BOYS JOGGER) P.O. NO. 2750492055 ITEM NO. 31339169/31339175 SUPPLIER STOCK # GRF23089B P O TYPE 0043 DEPARTMENT # 0002 4 INV NO KFL-607/22 DT 20/03 /22 EXP NO- 2494/ 2215 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS CO DE: 6103420020 PO TYPE :043 DEPT NO :024 HTS CODE : 610 3420020 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 601960 SHIPPIN G BILL DATE- 30-MAR-22	HS 610342
2022-08-02	58 CTN	104.33KG	GR LS GRAPHIC TEE W SLV PRINT (BOYS TEE SHIRT) P.O. NO. 2 750492267 ITEM NO. 31361883 31361879 31361888 31361887 SUPPLIER STOCK # GRF21167B P O TYPE 0043 DEPARTMENT # 0002 4 INV NO KFL-603/22 DT 27/0 3/22 EXP NO- 2494/ 2211 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS C ODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 61 09100012 DAMCO DISTRIBUTION V ANCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATI ON - CHITTAGONG-301 SHIPPING BILL NUMBER - 601691 SHIPPIN G BILL DATE- 30-MAR-22	HS 610910
2022-08-02	1352 CTN	2974.26KG	GR LS GRAPHIC TEE W SLV PRINT (BOYS TEE SHIRT) P.O. NO. 2 750492266 ITEM NO. 31361883 31361879 31361888 31361887 SUPPLIER STOCK # GRF21167B P O TYPE 0043 DEPARTMENT # 0002 4 INV NO KFL-602/22 DT 23/0 3/22 EXP NO- 2494/ 2210 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS C ODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 61 09100012 DAMCO DISTRIBUTION V ANCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATI ON - CHITTAGONG-301 SHIPPING BILL NUMBER - 601339 SHIPPIN G BILL DATE- 30-MAR-22	HS 610910
2022-08-02	40 CTN	71.67KG	GR LS GRAPHIC TEE W SLV PRINT (BOYS TEE SHIRT) P.O. NO. 2 750492268 ITEM NO. 31361883 31361879 31361888 31361887 SUPPLIER STOCK # GRF21167B P O TYPE 0043 DEPARTMENT # 0002 4 INV NO KFL-605/22 DT 27/0 3/22 EXP NO- 2494/ 2213 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS C ODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 61 09100012 DAMCO DISTRIBUTION V ANCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATI ON - CHITTAGONG-301 SHIPPING BILL NUMBER - 601879 SHIPPIN G BILL DATE- 30-MAR-22	HS 610910
2022-08-02	804 CTN	3617.91KG	GR PO CARGO KNIT JOGGER (BOYS JOGGER) P.O. NO. 2750492054 ITEM NO. 31339169/31339175 SUPPLIER STOCK # GRF23089B P O TYPE 0043 DEPARTMENT # 0002 4 INV NO KFL-606/22 DT 20/03 /22 EXP NO- 2494/ 2214 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS CO DE: 6103420020 PO TYPE :043 DEPT NO :024 HTS CODE : 610 3420020 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 601914 SHIPPIN G BILL DATE- 30-MAR-22	HS 610342
2022-08-02	1032 CTN	2683.04KG	GR NOVELTY FOOLER (BOYS FOOLE R) P.O. NO. 2750492269 ITEM NO. 31362243/31362244/313622 45 PO TYPE 0043 DEPARTMENT # 00024 SUPPLIER STOCK # GRF2 1077B INV NO KFL-614/22 DT 2 7/03/22 EXP NO- 2494/ 2217 / 22 DT 29/03/22 CONTRACT NO: WALFAS0921 DATE: 30/10/21 HT S CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTIO N VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 STUFFING LOC ATION - CHITTAGONG-301 SHIP PING BILL NUMBER - 602002 SHI PPING BILL DATE- 30-MAR-22	HS 610910
2022-08-02	1031 CTN	5051.74KG	GR CLR BLOCKED FLEECE POPOVER (BOYS POPOVER) P.O. NO. 275 0492263 ITEM NO. 31353424/31 353425/31353426 SUPPLIER STO CK # GRF21051B PO TYPE 0043 DEPARTMENT # 00024 INV NO KFL -610/22 DT 27/03/22 EXP NO- 2494/ 2246 /22 DT 30/03/22 CONTRACT NO: WALFAS0921 DATE : 30/10/21 HTS CODE: 611020 0011 PO TYPE :043 DEPT NO :0 24 HTS CODE : 6110200011 DAM CO DISTRIBUTION VANCOUVER 84 00 RIVER ROAD DELTA, BC V4G 1 B5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAG ONG-301 SHIPPING BILL NUMBER - 606074 SHIPPING BILL DATE- 31-MAR-22	HS 611020
2022-08-02	676 CTN	1351.73KG	GR LS AOP POCKET TEE (BOYS TE E SHIRT) P.O. NO. 2750492096 ITEM NO. 31353422/31353423 SUPPLIER STOCK # GRF21164B P O TYPE 0043 DEPARTMENT # 0002 4 INV NO KFL-598/22 DT 27/03 /22 EXP NO- 2494/ 2206 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS CO DE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 610 9100012 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 601146 SHIPPIN G BILL DATE- 30-MAR-22	HS 610910
2022-08-02	655 CTN	1702.36KG	CARTONSGR NOVELTY FOOLER (BOYS FOOLE R) P.O. NO. 2750492171 ITEM NO. 31362243/31362244/313622 45 SUPPLIER STOCK # GRF21077 B PO TYPE 0042 DEPARTMENT # 00024 INV NO KFL-616/22 DT 2 7/03/22 EXP NO- 2494/ 2249 / 22 DT 30/03/22 CONTRACT NO: WALFAS0921 DATE: 30/10/21 HT S CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTIO N VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 STUFFING LOC ATION - CHITTAGONG-301 SHIP PING BILL NUMBER - 605944 SHI PPING BILL DATE- 31-MAR-22	HS 610910
2022-08-02	38 CTN	174.64KG	GR CLR BLOCKED FLEECE POPOVER (BOYS POPOVER) P.O. NO. 275 0492264 ITEM NO. 31353424/31 353425/31353426 SUPPLIER STO CK # GRF21051B PO TYPE 0043 DEPARTMENT # 00024 INV NO KFL -611/22 DT 27/03/22 EXP NO- 2494/ 2247 /22 DT 30/03/22 CONTRACT NO: WALFAS0921 DATE: 30/10/21 HTS CODE: 6110200 011 PO TYPE :043 DEPT NO :02 4 HTS CODE : 6110200011 DAMC O DISTRIBUTION VANCOUVER 840 0 RIVER ROAD DELTA, BC V4G 1B 5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAGO NG-301 SHIPPING BILL NUMBER - 602047 SHIPPING BILL DATE- 30-MAR-22	HS 611020
2022-08-02	37 CTN	81.19KG	GR NOVELTY FOOLER (BOYS FOOLE R) P.O. NO. 2750492271 ITEM NO. 31362243/31362244/313622 45 SUPPLIER STOCK # GRF21077 B PO TYPE 0043 DEPARTMENT # 00024 INV NO KFL-617/22 DT 2 7/03/22 EXP NO- 2494/ 2219 / 22 DT 29/03/22 CONTRACT NO: WALFAS0921 DATE: 30/10/21 HT S CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTIO N VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 STUFFING LOC ATION - CHITTAGONG-301 SHIP PING BILL NUMBER - 602047 SHI PPING BILL DATE- 30-MAR-22	HS 610910
2022-08-02	550 CTN	2474.84KG	GR PO CARGO KNIT JOGGER (BOYS JOGGER) P.O. NO. 2750492153 ITEM NO. 31339169/31339175 SUPPLIER STOCK # GRF23089B P O TYPE 0042 DEPARTMENT # 0002 4 INV NO KFL-608/22 DT 30/03 /22 EXP NO- 2494/ 2245 /22 DT 30/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS CO DE: 6103420020 PO TYPE :042 DEPT NO :024 HTS CODE : 610 3420020 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 605988 SHIPPIN G BILL DATE- 31-MAR-22	HS 610342
2022-08-02	442 CTN	972.06KG	GR LS GRAPHIC TEE W SLV PRINT (BOYS TEE SHIRT) P.O. NO. 2 750492170 ITEM NO.31361883 3 1361879 31361888 31361887 SUPPLIER STOCK # GRF21167B PO TYPE 0042 DEPARTMENT # 00024 INV NO KFL-604/22 DT 27/03 /22 EXP NO- 2494/ 2212 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS C ODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 61 09100012 DAMCO DISTRIBUTION V ANCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATI ON - CHITTAGONG-301 SHIPPING BILL NUMBER - 601737 SHIPPIN G BILL DATE- 30-MAR-22	HS 610910
2022-08-02	21 CTN	35.38KG	GR LS AOP POCKET TEE (BOYS TE E SHIRT) P.O. NO. 2750492098 ITEM NO. 31353422/31353423 SUPPLIER STOCK # GRF21164B P O TYPE 0043 DEPARTMENT # 0002 4 INV NO KFL-601/22 DT 27/03 /22 EXP NO- 2494/ 2209 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS CO DE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 610 9100012 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 601296 SHIPPIN G BILL DATE- 30-MAR-22	HS 610910
2022-08-02	30 CTN	50.8KG	GR LS AOP POCKET TEE (BOYS TE E SHIRT) P.O. NO. 2750492097 ITEM NO. 31353422/31353423 SUPPLIER STOCK # GRF21164B P O TYPE 0043 DEPARTMENT # 0002 4 INV NO KFL-599/22 DT 27/03 /22 EXP NO- 2494/ 2207 /22 DT 29/03/22 CONTRACT NO: WALF AS0921 DATE: 30/10/21 HTS CO DE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 610 9100012 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 601166 SHIPPIN G BILL DATE- 30-MAR-22	HS 610910
2022-07-27	2268 CTN	12247KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 57010429FLEECE JOGGER 35% RECYCLED P.O. NO. 57010429	HS 510111
2022-07-27	775 CTN	4030KG	P.O. NO. 5701042543 (GR COLOR BLOCKED SNAP N	HS 292142
2022-07-21	74 CTN	355KG	(BOYS POPOVER)	HS 620711
2022-07-21	884 CTN	4331KG	POLYTECH KNIT PANT 35% RECYCLED	HS 480525
2022-07-21	575 CTN	2012KG	SHORT	HS 100620
2022-07-21	441 CTN	837KG	MESH SHORT 35% RECYCLED P.O. NO. 5701042959	HS 710510
2022-07-21	956 CTN	6118KG	GR 1/2 ZIP HOODY P.O. NO. 4450537740 ( GR 1/	HS 290512
2022-07-21	644 CTN	3413KG	COLOUR BLOCKED SNAP NECK POPOVER P.O. NO. 57COLOUR BLOCKED SNAP NECK POPOVER P.O. NO. 57	HS 650200
2022-05-15	6272 CTN	25715KG	GR OPP FLEECE HOODY (GIRLS HOODY) P.O. NO. 5GR OPP FLEECE HOODY (GIRLS HOODY) P.O. NO. 5GR OPP FLEECE HOODY (GIRLS HOODY) P.O. NO. 5GR OPP FLEECE HOODY (GIRLS HOODY) P.O. NO. 5	HS 610462
2022-05-15	146 CTN	408KG	GR OPP FLEECE JOGGER (GIRLS JOGGER) P.O. NO.	HS 510111
2022-05-15	7203 CTN	23049KG	GR OPP FLEECE JOGGER (GIRLS JOGGER) P.O. NO.GR OPP FLEECE JOGGER (GIRLS JOGGER) P.O. NO.GR OPP FLEECE JOGGER (GIRLS JOGGER) P.O. NO.GR OPP FLEECE JOGGER (GIRLS JOGGER) P.O. NO.	HS 510111
2022-05-15	174 CTN	591KG	GR OPP FLEECE HOODY (GIRLS HOODY) P.O. NO. 5	HS 610462
2022-05-04	494 CTN	3112KG	FLEECE JOGGER 35% RECYCLED P.O. NO. 96004199	HS 510111
2022-04-26	60 CTN	90KG	AW CLR BLK ACTIVE TEE (BOYS TEE SHIRT) P.O. N	HS 730210
2022-04-26	1948 CTN	3506KG	AW CLR BLK ACTIVE TEE (BOYS TEE SHIRT) P.O. NAW CLR BLK ACTIVE TEE (BOYS TEE SHIRT) P.O. N	HS 730210
2022-04-26	92 CTN	138KG	AW CLR BLK ACTIVE TEE (BOYS TEE SHIRT) P.O. N	HS 730210
2022-04-26	1608 CTN	4984KG	AW TAPERED ACTIVE PANT (BOYS PANT) P.O. NO.	HS 210210
2022-04-26	178 CTN	284KG	GR GRAPHIC SS ACTIVE TABLE TEE (BOYS TEE SHIR	HS 730210
2022-04-26	4362 CTN	13522KG	AW TAPERED ACTIVE PANT (BOYS PANT) P.O. NO.AW TAPERED ACTIVE PANT (BOYS PANT) P.O. NO.	HS 210210
2022-04-26	1608 CTN	2894KG	AW CLR BLK ACTIVE TEE (BOYS TEE SHIRT) P.O. N	HS 730210
2022-04-26	399 CTN	1197KG	AW TRICOT JOGGER (BOYS JOGGER) P.O. NO. 2750	HS 620711
2022-04-26	4075 CTN	6112KG	GR GRAPHIC SS ACTIVE TABLE TEE (BOYS TEE SHIR	HS 730210
2022-04-26	4438 CTN	6731KG	GR GRAPHIC SS ACTIVE TABLE TEE (BOYS TEE SHIR	HS 730210
2022-04-26	153 CTN	382KG	AW TAPERED ACTIVE PANT (BOYS PANT) P.O. NO.	HS 210210
2022-04-26	1230 CTN	4305KG	AW TRICOT JOGGER (BOYS JOGGER) P.O. NO. 2750	HS 620711
2022-04-26	101 CTN	303KG	AW TRICOT JOGGER (BOYS JOGGER) P.O. NO. 2750	HS 620711
2022-04-26	230 CTN	575KG	AW TAPERED ACTIVE PANT (BOYS PANT) P.O. NO.	HS 210210
2022-04-26	266 CTN	425KG	GR GRAPHIC SS ACTIVE TABLE TEE (BOYS TEE SHIR	HS 730210
2022-03-25	4664 CTN	7462KG	GR GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO	HS 730210
2022-03-16	84 PCS	143KG	READYMADE GARMENTS CD SHORT (TODDLER BOYS SHORT) P.O. NO. 5701041334 ITEM NO. 30559127 SUPPLIER STOCK CDS23211TBM DEPARTMENT 00023 DIV 12 INV NO KFL-125/22 DT 11/01/2022 EXP NO- 2494/ 279 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103420020 PO TYPE 042 DEPT NO 023 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78467 DT.12-JAN-22	HS 610342
2022-03-16	135 PCS	243KG	READYMADE GARMENTS CD SHORT (TODDLER BOYS SHORT) P.O. NO. 5701041326 ITEM NO. 30540980 DEPARTMENT 00023 SUPPLIER STOCK CDS23211TB DIV 12 INV NO KFL-122/22 DT 11/01/2022 EXP NO- 2494/ 278 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103420020 PO TYPE 042 DEPT NO 023 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78634 DT.12-JAN-22	HS 610342
2022-03-16	98 PCS	118KG	READYMADE GARMENTS GRTG CORE SUNDRESS (TODDLER GIRLS DRESS) P.O. NO. 6600544457 ITEM NO. 30283731 30283767 30283991 30283997 SUPPLIER STOCK GRS24004TG DIV 12 DEPT 26 INV NO KFL-079/22 DT 10/01/2022 EXP NO- 2494/ 239 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104420092 PO TYPE 043 DEPT NO 026 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73756 DT.11-JAN-22	HS 610442
2022-03-16	398 PCS	597KG	READYMADE GARMENTS GR CREW MUSCLE P.O. NO. 5701041110 (GR CREW MESCLE) ASSORTMENT OR ITEM 30163725/30163726 SUPPLIER STOCK GRS21262MXAP INV NO KFL-107/22 DT 04/1/22 EXP NO 2494/000332/22 DT;12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81014 DT.12-JAN-22	HS 610910
2022-03-16	926 PCS	2685KG	READYMADE GARMENTS GR PIQUE POLO P.O. NO. 5701040810 (GR PIQUE POLO) ASSORTMENT OR ITEM 31105698/31105692/311012 SUPPLIER STOCK GRS21000MN INV NO KFL-115/22 DT 04/01/22 EXP NO 2494/000340/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 042 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81187 DT.12-JAN-22	HS 610510
2022-03-16	73 PCS	131KG	READYMADE GARMENTS GR PIQUE POLO P.O. NO. 5701040812 (GR PIQUE POLO) ASSORTMENT OR ITEM 31163220 SUPPLIER STOCK GRS21000MX INV NO KFL-114/22 DT 04/01/22 EXP NO 2494/000339/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 042 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81197 DT.12-JAN-22	HS 610510
2022-03-16	582 PCS	815KG	READYMADE GARMENTS GR SOLID MUSCLE P.O. NO. 5701040815 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31208653/31208658 SUPPLIER STOCK GRS21017MN INV NO KFL-113/22 DT 04/01/22 EXP NO;2494/000338/22 DT 12/01/22 O/A NO; DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81033 DT.12-JAN-22	HS 610910
2022-03-16	342 PCS	1163KG	READYMADE GARMENTS MESH SHORT 35% RECYCLED P.O. NO. 5701040330 (AW MESH SHORT) ASSORTMENT OR ITEM 31738561 SUPPLIER STOCK AWS29049MN INV NO KFL-60/22 DT 02/01/22 EXP NO 2494/000320/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15/05/21 PO TYPE 043 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 80634 DT.12-JAN-22	HS 610343
2022-03-16	455 PCS	910KG	READYMADE GARMENTS GR CREW MUSCLE P.O. NO. 5701041121 ( GR CEW MUSCLE) ASSORTMENT OR ITEM 30214661 SUPPLIER STOCK GRS21262MNYD INV NO KFL-109/22 DT 04/1/22 EXP NO 2494/000334/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81238 DT.12-JAN-22	HS 610910
2022-03-16	7 PCS	6KG	READYMADE GARMENTS CD SHORT (TODDLER GIRLS SHORT) P.O. NO. 5701041378 ITEM NO. 30497817 DEPARTMENT 00023 SUPPLIER STOCK CDS23210TG DIV 12 INV NO KFL-160/22 DT 11/01/2022 EXP NO- 2494/ 281 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620030 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78249 DT.12-JAN-22	HS 610462
2022-03-16	122 PCS	207KG	READYMADE GARMENTS CD SHORT (INFANT BOYS SHORT) P.O. NO. 5701041336 ITEM NO. 30559121 SUPPLIER STOCK CDS23211IB DEPARTMENT 00023 DIV 12 INV NO KFL-119/22 DT 11/01/2022 EXP NO- 2494/ 277 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200010 PO TYPE 042 DEPT NO 023 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78563 DT.12-JAN-22	HS 611120
2022-03-16	65 PCS	72KG	READYMADE GARMENTS GBIG OPP SUNDRESS (INFANT GIRLS DRESS) P.O. NO. 6600544293 ITEM NO. 30182300 30182389 30182742 30182775 SUPPLIER STOCK GRS24004IG DIV 12 DEPT 26 INV NO KFL-076/22 DT 10/01/2022 EXP NO- 2494/ 0237 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200090 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73686 DT.11-JAN-22	HS 611120
2022-03-16	451 PCS	1533KG	READYMADE GARMENTS SOLID SWIM SHORT P.O. NO. 5701041148 (SOLID SWIM SHORT) ASSORTMENT OR ITEM 30166800/30168185 SUPPLIER STOCK GRS28206MN INV NO KFL-57/22 DT 02/01/22 EXP NO 2494/000319/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 043 DEPT NO 023 HTS CODE 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 80679 DT.12-JAN-22	HS 611231
2022-03-16	332 PCS	1892KG	READYMADE GARMENTS POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 5701040359 (POLYTECH KNIT PANT) ASSORTMENT OR ITEM 30205965 SUPPLIER STOCK AWY99038MN INV NO KFL-103/22 DT 04/11/22 EXP NO 2494/000221/22 DT 10/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15/05/21 PO TYPE 042 DEPT NO 023 HTS CODE 6103430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 71540 DT.11-JAN-22	HS 610343
2022-03-16	42 PCS	63KG	READYMADE GARMENTS GR SOLID MUSCLE P.O. NO. 5701040949 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 31208653/31208658 SUPPLIER STOCK GRS21017MN INV NO KFL-92/22 DT 04/01/22 EXP NO 2494/00325/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15/05/21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81299 DT.12-JAN-22	HS 610910
2022-03-16	442 PCS	928KG	READYMADE GARMENTS GR CREW MUSCLE P.O. NO. 5701041127 (GR CREW MUSCLE) ASSORTMENT OR ITEM 30279976 SUPPLIER STOCK GRS21262MN INV NO KFL-111/22 DT 04/01/22 EXP NO 2494/000336/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81244 DT.12-JAN-22	HS 610910
2022-03-16	117 PCS	187KG	READYMADE GARMENTS GR CREW MUSCLE P.O. NO. 5701041128 (GR CREW MUSCLE) ASSORTMENT OR ITEM 30279952 SUPPLIER STOCK GRS21262MXS INV NO KFL-106/22 DT 04/01/22 EXP NO 2494/000331/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81277 DT.12-JAN-22	HS 610910
2022-03-16	401 PCS	722KG	READYMADE GARMENTS CD SKORT (TODDLER GIRLS SKORT) P.O. NO. 5701041435 ITEM NO. 30559122 SUPPLIER STOCK CDS23206TGM ASSORTMENT OR ITEM 30559122 DIV 12 INV NO KFL-144/22 DT 11/01/2022 EXP NO- 2494/ 309 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620030 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81056 DT.12-JAN-22	HS 610462
2022-03-16	32 PCS	42KG	READYMADE GARMENTS CD SKORT (GIRLS SKORT) P.O. NO. 5701041382 ITEM NO. 30497836 SUPPLIER STOCK CDS23206GM DEPARTMENT 00023 DIV 12 INV NO KFL-148/22 DT 11/01/2022 EXP NO- 2494/ 312 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620030 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81103 DT.12-JAN-22	HS 610462
2022-03-16	401 PCS	762KG	READYMADE GARMENTS CD SKORT (GIRLS SKORT) P.O. NO. 5701041381 ITEM NO. 30497836 DEPARTMENT 00023 SUPPLIER STOCK CDS23206GM DIV 12 INV NO KFL-147/22 DT 11/01/2022 EXP NO- 2494/ 311 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620030 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81110 DT.12-JAN-22	HS 610462
2022-03-16	32 PCS	29KG	READYMADE GARMENTS CD SHORT (GIRLS SHORT) P.O. NO. 5701041420 ITEM NO. 30540971 SUPPLIER STOCK CDS23210G DEPARTMENT 00023 DIV 12 INV NO KFL-163/22 DT 11/01/2022 EXP NO- 2494/ 283 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620030 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78418 DT.12-JAN-22	HS 610462
2022-03-16	401 PCS	682KG	READYMADE GARMENTS CD SKORT (INFANT GIRLS SKORT) P.O. NO. 5701041439 ITEM NO. 30559123 SUPPLIER STOCK CDS23206IGM DEPARTMENT 00023 DIV 12 INV NO KFL-141/22 DT 11/01/2022 EXP NO- 2494/ 307 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200090 PO TYPE 043 DEPT NO 023 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81115 DT.12-JAN-22	HS 611120
2022-03-16	29 PCS	41KG	READYMADE GARMENTS GR CREW MUSCLE P.O. NO. 5701041139 (GR CREW MUSCLE) ASSORTMENT OR ITEM 30163654/30163718 SUPPLIER STOCK GRS21262MNS INVN O KFL-97/22 DT 04/01/22 EXP NO 2494/000327/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81332 DT.12-JAN-22	HS 610910
2022-03-16	401 PCS	1323KG	READYMADE GARMENTS CD SHORT (BOYS SHORT) P.O. NO. 5701041379 ITEM NO. 30497832 SUPPLIER STOCK CDS23211B DEPARTMENT 00023 DIV 12 INV NO KFL-126/22 DT 10/01/2022 EXP NO- 2494/ 240 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103420020 PO TYPE 043 DEPT NO 023 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73888 DT.12-JAN-22	HS 610342
2022-03-16	22 PCS	66KG	READYMADE GARMENTS GR PIQUE POLO P.O. NO. 5701040939 (GR PIQUE POLO) ASSORTMENT OR ITEM 31105698/31105692/31107012 SUPPLIER STOCK GRS21000MN INV NO KFL-85/22 DT 04/01/22 EXP NO 2494/000322/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 80751 DT.12-JAN-22	HS 610510
2022-03-16	401 PCS	561KG	READYMADE GARMENTS CD SHORT (TODDLER GIRLS SHORT) P.O. NO. 5701041377 ITEM NO. 30497817 DEPARTMENT 00023 SUPPLIER STOCK CDS23210TG DIV 12 INV NO KFL-159/22 DT 11/01/2022 EXP NO- 2494/ 280 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620030 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78188 DT.12-JAN-22	HS 610462
2022-03-16	20 PCS	20KG	READYMADE GARMENTS GR CREW MUSCLE P.O. NO. 5701041141 (GR CREW MUSCLE) ASSORTMENT OR ITEM 30163725/30163726 SUPPLIER STOCK GRS21262MXAP INV NO KFL-95/22 DT 04/01/22 EXP NO 2494/000326/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81312 DT.12-JAN-22	HS 610910
2022-03-16	401 PCS	521KG	READYMADE GARMENTS CD SHORT (GIRLS SHORT) P.O. NO. 5701041419 ITEM NO. 30540971 SUPPLIER STOCK CDS23210G DEPARTMENT 00023 DIV 12 INV NO KFL-162/22 DT 11/01/2022 EXP NO- 2494/ 282 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620030 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78325 DT.12-JAN-22	HS 610462
2022-03-16	18 PCS	52KG	READYMADE GARMENTS CD SHORT (BOYS SHORT) P.O. NO. 5701041380 ITEM NO. 30497832 DEPARTMENT 00023 SUPPLIER STOCK CDS23211B DIV 12 INV NO KFL-127/22 DT 10/01/2022 EXP NO- 2494/ 241 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103420020 PO TYPE 043 DEPT NO 023 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73865 DT.11-JAN-22	HS 610342
2022-03-16	14 PCS	15KG	READYMADE GARMENTS GR SOLID MUSCLE P.O. NO. 5701041081 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 30063249/30063098 SUPPLIER STOCK GRS21017MX INV NO KFL-90/22 DT 04/01/22 EXP NO 2494/000324/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81291 DT.12-JAN-22	HS 610910
2022-03-16	150 PCS	165KG	READYMADE GARMENTS GR SOLID MUSCLE P.O. NO. 5701040991 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 30063249/30063098 SUPPLIER STOCK GRS21017MX INV NO KFL-112/22 DT 04/01/22 EXP NO 2494000337/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 042 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81131 DT.12-JAN-22	HS 610910
2022-03-16	9 PCS	10KG	READYMADE GARMENTS GR CREW MUSCLE P.O. NO. 5701041219 (GR CREW MUSCLE) ASSORTMENT OR ITEM 30279952 SUPPLIER STOCK GRS21262MXS INV NO KFL-102/22 DT 04/01/22 EXP NO 2494/000329/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81267 DT.12-JAN-22	HS 610910
2022-03-16	11 PCS	32KG	READYMADE GARMENTS CD SHORT (BOYS SHORT) P.O. NO. 5701041424 ITEM NO. 30541003 SUPPLIER STOCK CDS23211BM DEPARTMENT 00023 DIV 12 INV NO KFL-130/22 DT 10/01/2022 EXP NO- 2494/ 243 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103420020 PO TYPE 043 DEPT NO 023 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73808 DT.11-JAN-22	HS 610342
2022-03-16	11 PCS	15KG	READYMADE GARMENTS GR CREW MUSCLE P.O. NO. 5701041217 (GR CREW MUSCLE) ASSORTMENT OR ITEM 30279976 SUPPLIER STOCK GRS21262MN INV NO KFL-88/22 DT 04/1/22 EXP NO 2494/000323/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81246 DT.12-JAN-22	HS 610910
2022-03-16	11 PCS	14KG	READYMADE GARMENTS GR CREW MUSCLE P.O. NO. 5701041203 (GR CREW MUSCLE) ASSORTMENT OR ITEM 30214661 SUPPLIER STOCK GRS21262MNYD INV NO KFL-99/22 DT 04/01/22 EXP NO 2494/000328/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81252 DT.12-JAN-22	HS 610910
2022-03-16	7 PCS	9KG	READYMADE GARMENTS CD SKORT (TODDLER GIRLS SKORT) P.O. NO. 5701041436 ITEM NO. 30559122 DEPARTMENT 00023 SUPPLIER STOCK CDS23206TGM DIV 12 INV NO KFL-145/22 DT 11/01/2022 EXP NO- 2494/ 310 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620030 PO TYPE 043 DEPT NO 023 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81081 DT.12-JAN-22	HS 610462
2022-03-16	7 PCS	8KG	READYMADE GARMENTS CD SKORT (INFANT GIRLS SKORT) P.O. NO. 5701041440 ITEM NO. 30559123 SUPPLIER STOCK CDS23206IGM DEPARTMENT 00023 DIV 12 INV NO KFL-142/22 DT 11/01/2022 EXP NO- 2494/ 308 /22 DT 11/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200090 PO TYPE 043 DEPT NO 023 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 8112212-JAN-22	HS 611120
2022-03-16	7 PCS	13KG	READYMADE GARMENTS GR PIQUE POLO P.O. NO. 5701040943 (GR PIQUE POLO) ASSORTMENT OR ITEM 31163220 SUPPLIER STOCK GRS21000MX INV NO KFL-83/22 DT 04/01/22 EXP NO 2494/000321/22 DT 12/01/22 O/A NO DT CONTRACT NO WALFAS0421 DT 15.05.21 PO TYPE 043 DEPT NO 023 HTS CODE 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 81227 DT.12-JAN-22	HS 610510
2022-03-16	1808 PCS	2712KG	TODDLER GIRLS DRESS GRTG CORE SUNDRESS (TODDLER GIRLS DRESS) P.O. NO. 6600544456 ITEM NO. 30283731 30283767 30283991 30283997 SUPPLIER STOCK GRS24004TG DIV 12 DEPT 26 INV NO KFL-078/22 DT 10/01/2022 EXP NO- 2494/ 238 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104420092 PO TYPE 043 DEPT NO 026 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73726 DT.11-JAN-22	HS 610442
2022-03-16	1705 PCS	2046KG	READYMADE GARMENTS GBIG OPP SUNDRESS (INFANT GIRLS DRESS) P.O. NO. 6600544292 ITEM NO. 30182300 30182389 30182742 30182775 SUPPLIER STOCK GRS24004IG DIV 12 DEPT 26 INV NO KFL-075/22 DT 10/01/2022 EXP NO- 2494/ 236 /22 DT 10/01/2022 O/A NO- WMOACA511778 DT 09/09/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200090 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73659 DT.11-JAN-22	HS 611120
2022-03-16	814 PCS	1384KG	READYMADE GARMENTS GRTB 2PACK TANK (TODDLER BOYS SET) P.O. NO. 6600544630 ITEM NO. 30259741/30260556 SUPPLIER STOCK GRS21036TB DIV 12 DEPT 26 INV NO KFL-072/22 DT 10/01/2022 EXP NO- 2494/ 231 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6109100019,6109100019 PO TYPE 043 DEPT NO 026 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73382 DT.11-JAN-22	HS 610910
2022-03-16	703 PCS	984KG	READYMADE GARMENTS GBIB 2PK TANK (INFANT BOYS SET) P.O. NO. 6600544644 ITEM NO. 30713370/30713373 SUPPLIER STOCK GRS21036IB DIV 12 DEPT 26 INV NO KFL-069/22 DT 10/01/2022 EXP NO- 2494/ 226 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200090,6111200090 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73465 DT.11-JAN-22	HS 611120
2022-03-16	247 PCS	815KG	READYMADE GARMENTS CD SHORT (BOYS SHORT) P.O. NO. 5701041423 ITEM NO. 30541003 SUPPLIER STOCK CDS23211BM DEPARTMENT 00023 DIV 12 INV NO KFL-129/22 DT 10/01/2022 EXP NO- 2494/ 242 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103420020 PO TYPE 043 DEPT NO 023 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73854 DT.11-JAN-22	HS 610342
2022-03-16	18 PCS	23KG	READYMADE GARMENTS GRTB 2PACK TANK (TODDLER BOYS SET) P.O. NO. 6600544631 ITEM NO. 30259741/30260556 SUPPLIER STOCK GRS21036TB DIV 12 DEPT 26 INV NO KFL-073/22 DT 10/01/2022 EXP NO- 2494/ 233 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6109100019,6109100019 PO TYPE 043 DEPT NO 026 HTS CODE 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73418 DT.11-JAN-22	HS 610910
2022-03-16	17 PCS	19KG	READYMADE GARMENTS GBIB 2PK TANK (INFANT BOYS SET) P.O. NO. 6600544645 ITEM NO. 30713370/30713373 SUPPLIER STOCK GRS21036IB DIV 12 DEPT 26 INV NO KFL-070/22 DT 15/01/2022 EXP NO- 2494/ 229 /22 DT 10/01/2022 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200090,6111200090 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 73569 DT.11-JAN-22	HS 611120
2022-03-16	662 CTN	2531KG	(CORE FT SHORT)	HS 761410
2022-03-09	272 CTN	544KG	GR FRENCH TERRY SHORT (BOYS SHORT) P.O. NO.	HS 100620
2022-03-09	9 CTN	16KG	GR KNIT ROMPER (GIRLS ROMPER) P.O. NO. 58005	HS 621030
2022-03-09	13 CTN	23KG	GR KNIT ROMPER (GIRLS ROMPER) P.O. NO. 58005	HS 621030
2022-03-09	64 CTN	76KG	1PC SWIM P.O. NO. 5800542110 ASSORTMENT OR I	HS 481730
2022-03-09	938 CTN	1500KG	1 PC SWIM P.O. NO. 5800542109 ASSORTMENT OR	HS 481730
2022-03-09	816 CTN	1632KG	GR FRENCH TERRY SHORT (BOYS SHORT) P.O. NO.	HS 100620
2022-03-09	34 CTN	68KG	GR FRENCH TERRY SHORT	HS 441810
2022-03-09	23 CTN	46KG	GR FRENCH TERRY SHORT (BOYS SHORT) P.O. NO.	HS 100620
2022-03-09	777 CTN	1787KG	GR KNIT ROMPER	HS 630252
2022-03-09	1317 CTN	5035KG	GR CORE FT SHORT P.O. NO. 4450534747 (GR COR	HS 761410
2022-03-09	540 CTN	1242KG	GR KNIT ROMPER (GIRLS ROMPER) P.O. NO. 58005	HS 621030
2022-03-09	327 PCS	1439KG	POLY SET GR 3PC POLY SET (BOYS SET) P.O. NO. 0500046069 ITEM NO. 30662587 SUPPLIER STOCK GRS20405B DIV 12 DEPT 30 INV NO KFL-2400/21 DT 26/12/21 EXP NO- 2494/ 011367 /21 DT 27/12/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6107220000 PO TYPE 042 DEPT NO 030 HTS CODE 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2108148 DT.27-DEC-21	HS 610722
2022-03-09	828 PCS	2070KG	AW BASKETBALL SHORT (BOYS SHORT) P.O. NO. 2750491926 ITEM NO. 30902433/30901294 SUPPLIER STOCK AWS23254B DEPARTMENT 00024 DIV 12 INV NO KFL-2295/21 DT 26/12/21 EXP NO- 2494/ 011368 /21 DT 27/12/21 O/A NO- WMOACA511680 DT 26/08/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2117764 DT.28-DEC-21AW BASKETBALL SHORT	HS 610343
2022-03-09	442 PCS	1105KG	AW BASKETBALL SHORT (BOYS SHORT) P.O. NO. 2750491894 ITEM NO. 30902433/30901294 SUPPLIER STOCK AWS23254B DEPARTMENT 00024 DIV 12 INV NO KFL-2297/21 DT 27/12/21 EXP NO- 2494/ 011394 /21 DT 28/12/21 O/A NO- WMOACA511680 DT 26/08/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103430020 PO TYPE 042 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2126936 DT.29-DEC-21	HS 610343
2022-03-09	39 PCS	78KG	AW BASKETBALL SHORT (BOYS SHORT) P.O. NO. 2750491927 ITEM NO. 30902433/30901294 SUPPLIER STOCK AWS23254B DEPARTMENT 00024 DIV 12 INV NO KFL-2296/21 DT 26/12/21 EXP NO- 2494/ 011369 /21 DT 27/12/21 O/A NO- WMOACA511680 DT 26/08/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2117867 DT.28-DEC-21	HS 610343
2022-02-28	621 CTN	1863KG	GR PIQUE POLO P.O. NO. 5701040590 (GR PIQUE	HS 950669
2022-02-28	1102 CTN	1542KG	GR SOLID MUSCLE P.O. NO. 5701040591 (GR SOLI	HS 281511
2022-02-28	88 CTN	96KG	GR SOLID MUSCLE P.O. NO. 5701040658 (GR SOLI	HS 281511
2022-01-30	436 CTN	523KG	SHIRT	HS 620630
2022-01-30	567 CTN	737KG	GIRLS S/S RASHGUARD	HS 610290
2022-01-20	10 CTN	32KG	CD POPOVER CREW (BOYS POPOVER) P.O. NO. 5701	HS 610910
2022-01-20	309 CTN	679KG	AW CORE 2FER SHORT (GIRLS SHORT) P.O. NO. 58	HS 100620
2022-01-20	5 CTN	7KG	CD POPOVER CREW (TODDLER BOYS POPOVER) P.O. N	HS 610910
2022-01-20	247 CTN	395KG	CD POPOVER CREW (TODDLER BOYS POPOVER) P.O. N	HS 610910
2022-01-20	247 CTN	864KG	CD POPOVER CREW (BOYS POPOVER) P.O. NO. 5701	HS 610910
2022-01-20	298 CTN	655KG	AW CORE 2FER SHORT (GIRLS SHORT) P.O. NO. 58	HS 100620
2022-01-20	438 CTN	876KG	GR ST PATTYS DAY TEE (GIRLS TEE SHIRT) P.O. N	HS 620630
2021-12-18	814 PCS	1954KG	READYMADE GARMENTS GBIB 2PACK PANT (INFANT BOYS PANT) P.O. NO. 6600544227 ITEM NO. 31207528/31207600 SUPPLIER STOCK GRS23030IB DIV 12 DEPT 26 INV NO KFL-1778/21 DT 26/09/2021 EXP NO- 2494/ 8900 /21 DT 26/09/2021 O/A NO- WMOACA511697 DT 31/08/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200010 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 611120
2021-12-18	98 PCS	294KG	READYMADE GARMENTS GR OPP FLEECE JOGGER (GIRLS JOGGER) P.O. NO. 5800541751 ITEM NO. 31349247 31349249 31349248 31349246 SUPPLIER STOCK GRS23098G DIV 12 DEPT 33 INV NO KFL-1762/21 DT 25/09/2021 EXP NO- 2494/ 8870 /21 DT 25/09/2021 O/A NO- WMOACA511479 DT 13/09/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620021 PO TYPE 043 DEPT NO 033 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610462
2021-12-18	65 PCS	195KG	GR OPP FLEECE JOGGER (GIRLS JOGGER) P.O. NO. 5800541662 ITEM NO. 31349247 31349249 31349248 31349246 SUPPLIER STOCK GRS23098G DIV 12 DEPT 33 INV NO KFL-1763/21 DT 25/09/2021 EXP NO- 2494/ 8871 /21 DT 25/09/2021 O/A NO- WMOACA511479 DT 13/09/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620021 PO TYPE 042 DEPT NO 033 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610462
2021-12-18	2255 PCS	7442KG	READYMADE GARMENTS GR OPP FLEECE JOGGER (GIRLS JOGGER) P.O. NO. 5800541661 ITEM NO. 31349247 31349249 31349248 31349246 SUPPLIER STOCK GRS23098G DIV 12 DEPT 33 INV NO KFL-1764/21 DT 25/09/2021 EXP NO- 2494/ 8872 /21 DT 25/09/2021 O/A NO- WMOACA511479 DT 13/09/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620021 PO TYPE 042 DEPT NO 033 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5READYMADE GARMENTS GR OPP FLEECE JOGGER (GIRLS JOGGER)	HS 610462
2021-12-18	1518 PCS	3947KG	READYMADE GARMENTS GRTB ZIP FLC JOGGER (TODDLER BOYS JOGGER)READYMADE GARMENTS GRTB ZIP FLC JOGGER (TODDLER BOYS JOGGER) P.O. NO. 6600544086 ITEM NO. 30590028 30591645 30591706 30591933 SUPPLIER STOCK GRS23147TB DIV 12 DEPT 26 INV NO KFL-1775/21 DT 26/09/2021 EXP NO- 2494/ 8898 /21 DT 26/09/2021 O/A NO- WMOACA511658 DT 25/08/2021 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103420020 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610342
2021-12-18	51 PCS	66KG	READYMADE GARMENTS GRTG OPP VALEN DRESS (TODDLER GIRLS DRESS) P.O. NO. 6600544240 ITEM NO. 31251391 SUPPLIER STOCK GRS24002TGV DIV 12 DEPT 26 INV NO KFL-1773/21 DT 26/09/2021 EXP NO- 2494/ 8897 /21 DT 26/09/2021 O/A NO- WMOACA511731 DT 02/09/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104420092 PO TYPE 043 DEPT NO 026 HTS CODE 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610442
2021-12-18	31 PCS	34KG	READYMADE GARMENTS GBIG OPP VALEN DRESS (INFANT GIRLS DRESS) P.O. NO. 6600544091 ITEM NO. 30606567 SUPPLIER STOCK GRS24002IGV DIV 12 DEPT 26 INV NO KFL-1770/21 DT 26/09/2021 EXP NO- 2494/ 8895 /21 DT 26/09/2021 O/A NO- WMOACA511658 DT 25/08/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200090 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 611120
2021-12-18	492 PCS	640KG	READYMADE GARMENTS GBIG OPP VALEN DRESS (INFANT GIRLS DRESS) P.O. NO. 6600544090 ITEM NO. 30606567 SUPPLIER STOCK GRS24002IGV DIV 12 DEPT 26 INV NO KFL-1769/21 DT 26/09/2021 EXP NO- 2494/ 8894 /21 DT 26/09/2021 O/A NO- WMOACA511658 DT 25/08/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200090 PO TYPE 043 DEPT NO 026 HTS CODE 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 611120
2021-12-18	8 PCS	16KG	READYMADE GARMENTS GBIB 2PACK PANT (INFANT BOYS PANT) P.O. NO. 6600544228 ITEM NO. 31207528/31207600 SUPPLIER STOCK GRS23030IB DIV 12 DEPT 26 INV NO KFL-1779/21 DT 26/09/2021 EXP NO- 2494/ 8901 /21 DT 26/09/2021 O/A NO- WMOACA511697 DT 31/08/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6111200010 PO TYPE 043 DEPT NO 026 HTS CODE 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 611120
2021-12-18	43 PCS	90KG	READYMADE GARMENTS GRTB ZIP FLC JOGGER (TODDLER BOYS JOGGER) P.O. NO. 6600544087 ITEM NO. 30590028 30591645 30591706 30591933 SUPPLIER STOCK GRS23147TB DIV 12 DEPT 26 INV NO KFL-1776/21 DT 26/09/2021 EXP NO- 2494/ 8899 /21 DT 26/09/2021 O/A NO- WMOACA511671 DT 26/08/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6103420020 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610342
2021-12-18	1608 PCS	5306KG	READYMADE GARMENTS GR OPP FLEECE JOGGER (GIRLS JOGGER) P.O. NO. 5800541750 ITEM NO. 31349247 31349249 31349248 31349246 SUPPLIER STOCK GRS23098G DIV 12 DEPT 33 INV NO KFL-1761/21 DT 25/09/2021 EXP NO- 2494/ 8869 /21 DT 25/09/2021 O/A NO- WMOACA511479 DT 13/09/21 CONTRACT NO WALFAS0421 DATE 15/05/21 HTS CODE 6104620021 PO TYPE 043 DEPT NO 033 HTS CODE 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610462
2021-12-18	11 CTN	28KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2021-12-18	796 CTN	4537KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2021-12-18	20 CTN	36KG	SS RELAX FIT TEE 35% RECYCLED P.O. NO. 57010	HS 030629
2021-12-18	34 CTN	95KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2021-12-18	1472 CTN	2085KG	GR GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO	HS 730210
2021-12-18	1531 CTN	2168KG	GR GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO	HS 730210
2021-12-18	227 CTN	431KG	MESH SHORT 35% RECYCLED P.O. NO. 5701040350	HS 710510
2021-12-18	796 CTN	2706KG	MESH SHORT 35% RECYCLED P.O. NO. 5701040292	HS 710510
2021-12-18	89 CTN	249KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2021-12-18	122 CTN	219KG	SS RELAX FIT TEE 35% RECYCLED P.O. NO. 57010	HS 030629
2021-12-18	100 CTN	280KG	(MEN S SS RELAX FIT TEE)	HS 030629
2021-12-18	23 CTN	69KG	MESH SHORT 35% RECYCLED P.O. NO. 5701040293	HS 710510
2021-12-18	86 CTN	292KG	MESH SHORT 35% RECYCLED P.O. NO. 5701040315	HS 710510
2021-12-18	9 CTN	19KG	SS RELAX FIT TEE 100% RECYCLED P.O. NO. 5701	HS 030629
2021-12-18	1642 CTN	2394KG	GR GRAPHIC TABLE TEE AOP (BOYS TEE SHIRT) P.O	HS 270730
2021-12-18	1806 CTN	2634KG	GR GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO	HS 730210
2021-12-18	2649 CTN	3929KG	GR GRAPHIC ACTIVE TABLE TEE (BOYS TEE SHIRT)	HS 730210
2021-12-18	2076 CTN	3079KG	GR GRAPHIC ACTIVE TABLE TEE (BOYS TEE SHIRT)	HS 730210
2021-12-18	9 CTN	14KG	MESH SHORT 35% RECYCLED P.O. NO. 5701040351	HS 710510
2021-12-18	36 CTN	68KG	MESH SHORT 35% RECYCLED P.O. NO. 5701040370	HS 710510
2021-12-18	23 CTN	43KG	GRTB 2PACK TEE (TODDLER BOYS TEE) P.O. NO. 6	HS 730210
2021-12-18	7 CTN	12KG	(INFANT GIRLS SET)	HS 710410
2021-12-18	156 CTN	889KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 570	HS 480525
2021-12-18	36 CTN	79KG	GRTG RUFFLE TOP SET (TODDLER GIRLS SET) P.O.	HS 710410
2021-12-18	48 CTN	134KG	POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 960	HS 480525
2021-11-30	759 CTN	2428KG	GBIG TIE DYE FLC SET (INFANT GIRLS SET) P.O.	HS 710410
2021-11-30	759 CTN	2884KG	GRTG TIE DYE FLC SET (TODDLER GIRLS SET) P.O.	HS 710410
2021-11-30	726 CTN	1815KG	GR LONG SLEEVE LAYING TEE P.O. NO. 570104024	HS 842911
2021-11-30	692 CTN	1799KG	GR LONG SLEEVE LAYING TEE P.O. NO. 960041988	HS 842911
2021-11-03	714 PCS	5712KG	TECH FLEECE POPOVER HOODY P.O. NO. 9600419653 (MENS TECH FLEECE POPOVER HOODY) ASSORTMENT OR ITEM 31252055/31252072/31252058 SUPPLIER STOCK AWF11702MN INV NO KFL-1544/21 DT 05/08/21 EXP NO 2494/ 007778 /21 DT 12/08/21 O/A NO 714010507889-GP DT 19/03/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611020
2021-11-03	13 PCS	26KG	AW 1/4 ZIP MOCK NECK TOP (BOYS TOP) P.O. NO. 2750491368 ITEM NO. 31250560/31250534 SUPPLIER STOCK AWF11222B DIV 12 DEPT 24 INV NO KFL-1524/21 DT 11/08/21 EXP NO- 2494/ 07755 /21 DT 11/08/21 O/A NO- 714010507709-GP DT 18/03/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6110300071 PO TYPE 043 DEPT NO 024 HTS CODE 6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611030
2021-11-03	8 PCS	58KG	TECH FLEECE POPOVER HOODY P.O. NO. 9600419654 (MENS TECH FLEECE POPOVER HOODY) ASSORTMENT OR ITEM 31252055/31252072/31252058 SUPPLIER STOCK AWF11702MN INV NO KFL-1543/21 DT 05/08/21 EXP NO 2494/ 007780 /21 DT 12/05/21 O/A NO 714010507889-GP DT 19/03/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611020
2021-10-02	480 PCS	2448KG	MICRO FLEECE JOGGER P.O. NO. 1900027893 (MICRO FLEECE JOGGER) ASSORTMENT OR ITEM 31245765/5704 SUPPLIER STOCK GRF10420MN INV NO KFL-1384/21 DT 01/07/21 EXP NO 2494/ 006853 /21 DT 05/06/21 O/A NO 714010504793-GP DT 25/02/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 042 DEPT NO 027 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-10-02	1596 PCS	8778KG	GR PLUSH POPOVER (GIRLS POPOVER) P.O. NO. 5800541480 ITEM NO. 31534436 31534435 31534432 31534433 SUPPLIER STOCK GRF11045G DIV 12 DEPT 33 INV NO KFL-1359/21 DT 03/07/2021 EXP NO- 2494/ 6812 /21 DT 04/07/2021 O/A NO- 714010507219-GP DT 17/03/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6104630030 PO TYPE 042 DEPT NO 033 HTS CODE 6104630030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESHGR PLUSH POPOVER (GIRLS POPOVER)	HS 610463
2021-10-02	214 PCS	1091KG	MICRO FLEECE JOGGER P.O. NO. 1900027894 (MICRO FLEECE JOGGER) ASSORTMENT OR ITEM 31245765/5704 SUPPLIER STOCK GRF10420MN INV NO KFL-1383/21 DT 01/07/21 EXP NO 2494/ 006856 /21 DT 05/06/21 O/A NO 714010507941-GP DT 19/03/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 042 DEPT NO 027 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-10-02	480 PCS	2304KG	MICROFLEECE OPEN LEG PANT P.O. NO. 1900027896 (MICRO FLEECE PANT) ASSORTMENT OR ITEM 31242192/2193 SUPPLIER STOCK GRF10419MN INV NO KFL-1386/21 DT 01/07/21 EXP NO 2494/006854 /21 DT 05/06/21 O/A NO 714010504793-GP DT 25/02/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 042 DEPT NO 027 HTS CODE 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESHMICROFLEECE OPEN LEG PANT	HS 610343
2021-09-18	624 PCS	1747KG	GR MICRO FLEECE FULL ZIP (GIRLS JACKET) P.O. NO. 5800541422 ITEM NO. 31323301/31323300 SUPPLIER STOCK GRF11170G DIV 12 DEPT 33 INV NO KFL-1354/21 DT 11/07/2021 EXP NO- 2494/ 7148 /21 DT 11/07/2021 O/A NO- 714010506522-GP DT 10/03/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6110300072 PO TYPE 043 DEPT NO 033 HTS CODE 6110300072 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611030
2021-09-18	462 PCS	1571KG	GRTB 2PC CRITTER SET (TODDLER BOYS 2PC SET) P.O. NO. 6600542870 ITEM NO. 31525811/31525812 SUPPLIER STOCK GRF16078TB DIV 12 DEPT 26 INV NO KFL-1365/21 DT12/07/2021 EXP NO- 2494/ 7183 /21 DT 12/07/2021 O/A NO- 714010507184-GP DT 17/03/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6110200011,6103420020 PO TYPE 042 DEPT NO 026 HTS CODE 6110200011 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611020
2021-09-18	497 PCS	1392KG	GR MICRO FLEECE FULL ZIP (GIRLS JACKET) P.O. NO. 5800541469 ITEM NO. 31323301/31323300 SUPPLIER STOCK GRF11170G DIV 12 DEPT 33 INV NO KFL-1356/21 DT 12/07/2021 EXP NO- 2494/ 7181 /21 DT 12/07/2021 O/A NO- 714010506522-GP DT 10/03/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6110300072 PO TYPE 042 DEPT NO 033 HTS CODE 6110300072 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESHGR MICRO FLEECE FULL ZIP (GIRLS JACKET)	HS 611030
2021-09-18	1027 PCS	7805KG	TECH FLEECE FULL ZIP HOODYTECH FLEECE FULL ZIP HOODY P.O. NO. 9600419651 (TECH FULL ZIP HODDY) ASSORTMENT OR ITEM 31251894/2054/2073/2052 SUPPLIER STOCK AWF11701MN/MNC INV NO KFL-1405/21 DT 08/07/21 EXP NO 2494/ 007142 /21 DT 10/07/21 O/A NO 714010504686-GP DT 25/02/21 CONTRACT NO WALFAS0121 DT 01.01.21 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611020
2021-09-18	11 PCS	29KG	GR MICRO FLEECE FULL ZIP (GIRLS JACKET) P.O. NO. 5800541423 ITEM NO. 31323301/31323300 SUPPLIER STOCK GRF11170G DIV 12 DEPT 33 INV NO KFL-1355/21 DT 11/07/2021 EXP NO- 2494/ 7149 /21 DT 11/07/2021 O/A NO- 714010506522-GP DT 10/03/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6110300072 PO TYPE 043 DEPT NO 033 HTS CODE 6110300072 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611030
2021-09-18	10 PCS	72KG	TECH FLEECE FULL ZIP HOODY P.O. NO. 9600419652 (TECH FULL ZIP HOODY) ASSORTMENT OR ITEM 31251894/2054/2073/2052/ SUPPLIER STOCK AWF11701MN/MNC INV NO KFL-1412/21 DT 08/07/21 EXP NO 2494/007141 /21 DT 10/07/21 O/A NO 714010504686-GP DT 25/02/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 023 HTS CODE 6110200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611020
2021-09-18	732 PCS	7466KG	GR SHERPA HACCI HOODYGR SHERPA HACCI HOODY P.O. NO. 4450533511 (LADIES SHERPA HACCI HOODY) ASSORTMENT OR ITEM 31253408/3406 SUPPLIER STOCK GRF19024LDAP INV NO KFL-1450/21 DT 11/07/21 EXP NO 2494/007458 /21 DT 18/07/21 O/A NO 714010504908-GP DT 25/02/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611030
2021-09-18	18 PCS	176KG	GR SHERPA HACCI HOODY P.O. NO. 4450533512 (LADIES SHERPA HACCI HOODY) ASSORTMENT OR ITEM 31253408/31253406 SUPPLIER STOCK GRF19024LDAP INV NO KFL-1451/21 DT 11/07/21 EXP NO 2494/ 007457 /21 DT 18/07/21 O/A NO 714010504908-GP DT 25/02/21 CONTRACT NO WALFAS0121 DT 01.01.21 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611030
2021-09-18	329 PCS	1184KG	MESH SHORT 35% RECYCLED P.O. NO. 9600419274 (MENS AW MESH SHORTS) ASSORTMENT OR ITEM 31201549 SUPPLIER STOCK AWF09049MN INV NO KFL-1479/21 DT 17/07/21 EXP NO 2494/007463 /21 DT 18/07/21 O/A NO 714010507889-GP DT 19/03/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 042 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-09-18	10 PCS	101KG	GR SHERPA HACCI HOODY P.O. NO. 4450533510 (LADIES SHERPA HACCI HHODY) ASSORTMENT OR ITEM 31253389 SUPPLIER STOCK GRF19024LD INV NO KFL-1448/21 DT 11/07/21 EXP NO 2494/ 007462 /21 DT 18/07/21 O/A NO 714010504908-GP DT 25/02/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611030
2021-09-18	204 PCS	2081KG	GR SHERPA HACCI HOODY P.O. NO. 4450533390 (LADIES SHERPA HACCI HOODY) ASSORTMENT OR ITEM 31253408/31253406 SUPPLIER STOCK GRF19024LDAP INV NO KFL-1452/21 DT 11/07/21 EXP NO 2494/ 007456 /21 DT 18/07/21 O/A NO 714010504908-GP DT 25/02/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 042 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611030
2021-09-18	366 PCS	3843KG	GR SHERPA HACCI HOODY P.O. NO. 4450533509 (LADIES SHERPA HACCI HOODY) ASSORTMENT OR ITEM 31253389 SUPPLIER STOCK GRF19024LD INV NO KFL-1447/21 DT 11/07/21 EXP NO 2494/ 007464 /21 DT 18/07/21 O/A NO 714010504908-GP DT 25/02/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 034 HTS CODE 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611030
2021-09-08	407 PCS	4111KG	CD SHACKET (LADIES SHACKET) P.O. NO. 9600418937 ITEM NO. 31168376 SUPPLIER STOCK CDF15000LD DIV 12 DEPT 23 INV NO KFL-603/21 DT 22/04/2021 EXP NO- 2494/ 4439 /21 DT 22/04/2021 O/A NO-714010499683-GP DT 15/01/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6110300092 PO TYPE 043 DEPT NO 023 HTS CODE 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611030
2021-09-08	497 PCS	3777KG	CD QUILTED JACKET (MENS JACKET) P.O. NO. 9600418523 ITEM NO. 31161813/31161814 SUPPLIER STOCK CDF00005MN DIV 12 DEPT 23 INV NO KFL-576/21 DT 03/02/2021 EXP NO- 2494/ 4121 /21 DT 12/04/2021 O/A NO-714010498657-GP DT 12/01/2021 CONTRACT NO WALFAS0121 DATE 01/01/2021 HTS CODE 6110200091 PO TYPE 043 DEPT NO 023 HTS CODE 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611020
2021-07-23	808 PCS	4606KG	POLYTECH KNIT PANT POLYTECH KNIT PANT 35% RECYCLED P.O. NO. 9600419458 (MENS OPP KNIT PANT) ASSORTMENT OR ITEM 30205965/5966 SUPPLIER STOCK AWY99038MN INV NO KFL-812/21 DT 22/04/21 EXP NO 2494/ 004802 /21 DT 03/04/21 O/A NO 714010502599-GP DT 10/02/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 023 HTS CODE 6103430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-07-23	79 PCS	383KG	GR 4PACK SS TEE (BOYS TEE SHIRT) P.O. NO. 2750491429 ITEM NO. 31404461 31404459/31404458/31404457/ 31404460/31404522/31404510/ 31404469/31404468/31404512/ 31404467/31404465/31404463/ 31404462/31404466 SUPPLIER STOCK GRF16010BEC DIV 12 DEPT 24 INV NO KFL-657/21 DT 02/05/21 EXP NO- 2494/ 04778 /21 DT 02/05/21 O/A NO- 714010507237-GP DT 17/03/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6109100012 PO TYPE 043 DEPT NO 024 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610910
2021-07-23	808 PCS	2909KG	MESH SHORT 35% RECYCLED P.O. NO. 9600419250 (MENS AW MESH SHORTS) ASSORTMENT OR ITEM 31201549/31201552 SUPPLIER STOCK AWF19049MN INV NO KFL-842/21 DT 02/05/21 EXP NO 2494/ 004849 /21 DT 04/05/21 O/A NO 714010501983-GP DT 01/02/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-07-23	14 PCS	43KG	MESH SHORT 35% RECYCLED P.O. NO. 9600419251 (MENS AW MESH SHORTS) ASSORTMENT OR ITEM 31201549/31201552 SUPPLIER STOCK AWF19049MN INV NO KFL-841/21 DT 02/05/21 EXP NO 2494/ 004850 /21 DT 04/05/21 O/A NO 714010501983-GP DT 01/02/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 023 HTS CODE 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-07-23	1625 PCS	6338KG	AW TECH FLEECE PANT (BOYS PANT) P.O. NO. 2750491289 ITEM NO. 31219728 31219736 31219723 31219724 SUPPLIER STOCK AWF13220B DIV 12 DEPT 24 INV NO KFL-1019/21 DT 20/05/2021 EXP NO- 2494/ 5133 /21 DT 20/05/2021 O/A NO- 714010502606-GP DT 10/02/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-07-23	64 PCS	218KG	AW TECH FLEECE PANT (BOYS PANT) P.O. NO. 2750491290 ITEM NO. 31219728 31219736 31219723 31219724 SUPPLIER STOCK AWF13220B DIV 12 DEPT 24 INV NO KFL-1020/21 DT 20/05/2021 EXP NO- 2494/ 3134 /21 DT 20/05/2021 O/A NO- 714010502606-GP DT 10/02/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6103430020 PO TYPE 043 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-06-28	9988 PCS	32960KG	GR CORE FLEECE JOGGERGR CORE FLEECE JOGGER (GIRLS FLEECE JOGGER) P.O. NO. 5800541476 ITEM NO. 31396689 31396688 31396686 31396854 31396694 31396693 SUPPLIER STOCK GRF13098G DIV 12 DEPT 33 INV NO KFL-796/21 DT 27/04/2021 EXP NO- 2494/ 4610 /21 DT 27/04/2021 O/A NO-714010507219-GP DT 17/03/21 CONTRACT NO WALFAS0121 DT 01/01/21 HTS CODE 6104620030 PO TYPE 042 DEPT NO 033 HTS CODE 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESHGR CORE FLEECE JOGGERGR CORE FLEECE JOGGERGR CORE FLEECE JOGGER	HS 610462
2021-06-28	6056 PCS	20590KG	AW TRICOT JOGGER (BOYS JOGGER) P.O. NO. 2750491488 ITEM NO. 31611160 31611159 31611158 SUPPLIER STOCK AWY3215B DIV 12 DEPT 24 INV NO KFL-647/21 DT 28/04/2021 EXP NO- 2494/ 4682 /21 DT 29/04/2021 O/A NO- 714010504882-GP DT 25/02/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6103430020 PO TYPE 042 DEPT NO 024 HTS CODE 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESHAW TRICOT JOGGERAW TRICOT JOGGER	HS 610343
2021-06-28	2207 PCS	7283KG	GR ZIP PONTE PANT (GIRLS PANT) P.O. NO. 5800541481 ITEM NO. 31537587 31537588 31537585 31537586 SUPPLIER STOCK GRF13064G DIV 12 DEPT 33 INV NO KFL-802/21 DT 27/04/2021 EXP NO- 2494/ 4612 /21 DT 27/04/2021 O/A NO- 714010507219-GP DT 17/03/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6104690000 PO TYPE 042 DEPT NO 033 HTS CODE 6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESHGR ZIP PONTE PANT	HS 610469
2021-06-28	14 PCS	42KG	GR L/S FOOLER GRAPHIC TEE GR L/S FOOLER GRAPHIC TEE ( CAMO) P.O. NO. 9600419061 (GR L/S FOOLER GRAPHICTEE) ASSORTMENT OR ITEM 31188495/8530/8527 SUPPLIER STOCK GRF11061MN INV NO KFL-778/21 DT 18/04/21 EXP NO 2494/ 004485 /21 DT 24/04/21 O/A NO 714010501215-GP DT 26/01/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610910
2021-06-28	5 PCS	36KG	CD FRENCH TERRY TUNIC (LADIES TUNIC) P.O. NO. 9600418929 ITEM NO. 31166257 SUPPLIER STOCK CDF14000PD DIV 12 DEPT 23 INV NO KFL-592/21 DT 29/04/2021 EXP NO- 2494/ 4672 /21 DT 29/04/2021 O/A NO-714010499683-GP DT 15/01/21 CONTRACT NO WALFAS0121 DATE 01/01/21 HTS CODE 6110200092 PO TYPE 043 DEPT NO 023 HTS CODE 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 611020
2021-06-28	6 PCS	11KG	GR L/S FOOLER GRAPHIC TEE P.O. NO. 9600419123 (GR L/S FOOLER GRAPHICTEE) ASSORTMENT OR ITEM 31190188 SUPPLIER STOCK GRF11061MX INV NO KFL-781/21 DT 18/04/21 EXP NO 2494/ 004483 /21 DT 24/04/21 O/A NO 714010501787-GP DT 28/01/21 CONTRACT NO WALFAS0121 DT 01/01/21 PO TYPE 043 DEPT NO 023 HTS CODE 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX CHITTAGONG, 4211 BANGLADESH	HS 610910
2021-06-20	45 CTN	338KG	GR HOODY DRESSP.O. NO. 4450532943(LADIES HOO	HS 630720
2021-06-20	4 CTN	15KG	CD SHACKET(TODDLER GIRLS SHACKET)P.O. NO. 96	HS 960310
2021-06-20	250 CTN	700KG	CD FRENCH TERRY POPOVER(TODDLER BOYS POPOVER)	HS 441810
2021-06-20	148 CTN	1125KG	CD QUILTED JACKET(MENS JACKET)P.O. NO. 96004	HS 610311
2021-06-20	1314 CTN	10381KG	GR HOODY DRESSP.O. NO. 4450532942(LADIES HOOGR HOODY DRESSP.O. NO. 4450532942(LADIES HOO	HS 630720
2021-06-20	4 CTN	16KG	CD FRENCH TERRY POPOVER(BOYS POPOVER)P.O. NO.	HS 441810
2021-06-20	407 CTN	2401KG	CD SHACKET(GIRLS SHACKET)P.O. NO. 9600418977	HS 610411
2021-06-20	406 CTN	1583KG	CD SHACKET(TODDLER GIRLS SHACKET)P.O. NO. 96	HS 960310
2021-06-20	3 CTN	8KG	CD FRENCH TERRY POPOVER(TODDLER BOYS POPOVER)	HS 441810
2021-06-20	250 CTN	1125KG	CD FRENCH TERRY TUNIC(GIRLS TUNIC)P.O. NO. 9	HS 441810
2021-06-20	250 CTN	1100KG	CD FRENCH TERRY POPOVER(BOYS POPOVER)P.O. NO.	HS 441810
2021-06-20	5 CTN	21KG	CD FRENCH TERRY TUNIC(GIRLS TUNIC)P.O. NO. 9	HS 441810
2021-06-20	6 CTN	34KG	CD SHACKET(GIRLS SHACKET)P.O. NO. 9600418978	HS 610411
2021-06-20	250 CTN	1775KG	CD FRENCH TERRY POPOVER(MENS POPOVER)P.O. NO.	HS 441810
2021-06-20	6 CTN	40KG	CD FRENCH TERRY POPOVER(MENS POPOVER)P.O. NO.	HS 441810
2021-06-02	146 CTN	905KG	GR CORE FT TUNIC CREWP.O. NO.4450532822(LADIE	HS 761410
2021-06-02	120 CTN	188KG	GR UNIFORM PONTE JEGGING(GIRLS PANT)P.O. NO.	HS 620463
2021-05-27	1579 PCS	5764KG	GR SLUB TANK TOP (GIRLS SLUB TANK TOP) P.O. NO. 5800540747 ITEM NO. 31029504 31029482 31029515 31029514 SUPPLIER STOCK GRS11162G DIV 12 DEPT 33 INV NO KFL-485/21 DT 29/03/21 EXP NO- 2494/ 03593 /21 DT 29/03/21 O/A NO- 714010488711-GP DT 11/11/20 CONTRACT NO:WALFAS0520 DT:14/07/20 HTS CODE: 6109100029 PO TYPE :042 DEPT NO :033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540747 TOTAL PKGS 1579 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-04-19	483 CTN	2318KG	GR FT CROPPED JOGGER P.O. NO. 4450532214 (LA	HS 410150
2021-04-19	775 CTN	2635KG	GR SS FT POPOVER P.O. NO. 4450532244 (LADIE	HS 730459
2021-04-19	23 CTN	74KG	GR SS FT POPOVER P.O. NO. 4450532374 (LADIE	HS 730459
2021-04-19	627 CTN	3010KG	GR FT CROPPED JOGGER P.O. NO. 4450532210 (LA	HS 410150
2021-04-19	391 CTN	1173KG	AOP PROMO SWIMSHORT P.O. NO. 9600417967 ( SW	HS
2021-04-19	34 CTN	78KG	AOP PROMO SWIMSHORT P.O. NO. 9600417941 (SWI	HS
2021-04-17	1680 PCS	6390KG	GR POCKET TANK (BOYS TANK) P.O. NO. 2750491072 ITEM NO. 30345157 30345148 30345147 30345153 SUPPLIER STOCK GRS11111B DIV 12 DEPT 24 INV NO KFL-290/21 DT 02/02/2021 EXP NO- 2494/ 1470 /21 DT 02/02/2021 O/A NO-714010483912-GP DT - 22/10/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :043 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH +EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 2750491072 MODE:CY/CY,PART FREIGHT COLLECT TOTAL PKGS 1680 CTNS 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610990
2021-04-17	142 PCS	4241KG	CD POCKET TEE DRESS (LADIES DRESS) P.O. NO. 9600418025 ITEM NO. 31032931 SUPPLIER STOCK CDS14121LD DIV 12 DEPT 23 INV NO KFL-171/21 DT 03/02/2021 EXP NO- 2494/ 1547 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6104420010 PO TYPE :042 DEPT NO :023 HTS CODE : 6104420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600418025 FEEDER: CMA CGM BIANCA / 0PG91E1M MAIN CARRIAGE: CMA CGM LITANI / 0TN3HS1M 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOT PKGS 142 CTNS MODE: CY/CY PART,FREIGHT COLLECT	HS 610442
2021-04-17	250 PCS	4155KG	CD ROMPER (INFANT ROMPER) P.O. NO. 9600418296 ITEM NO. 30564750 SUPPLIER STOCK CDS11141IU DIV 12 DEPT 23 INV NO KFL-112/21 DT 04/02/2021 EXP NO- 2494/ 1564 /21 DT 04/02/2021 O/A NO-714010495543-GP DT 23/12/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200090 PO TYPE :043 DEPT NO :023 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600418296 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOT PKGS 250 CTNS MODE: CY/CY PART,FREIGHT COLLECT	HS 611120
2021-04-17	4 PCS	3834KG	CD ROMPER (INFANT ROMPER) P.O. NO. 9600418299 ITEM NO. 30564762 SUPPLIER STOCK CDS11141IUM DIV 12 DEPT 23 INV NO KFL-116/21 DT 04/02/2021 EXP NO- 2494/ 1567 /21 DT 04/02/2021 O/A NO-714010495543-GP DT 23/12/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111300000 PO TYPE :043 DEPT NO :023 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600418299 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOT PKGS 4 CTNS MODE: CY/CY PART,FREIGHT COLLECT	HS 611130
2021-04-17	407 PCS	4359KG	CD ROMPER (INFANT ROMPER) P.O. NO. 9600418298 ITEM NO. 30564762 SUPPLIER STOCK CDS11141IUM DIV 12 DEPT 23 INV NO KFL-115/21 DT 04/02/2021 EXP NO- 2494/ 1566 /21 DT 04/02/2021 O/A NO-714010495543-GP DT 23/12/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111300000 PO TYPE :043 DEPT NO :023 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600418298 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOT PKGS 407 CTNS MODE: CY/CY PART,FREIGHT COLLECT	HS 611130
2021-04-17	49 PCS	3903KG	CD TANK (MENS TANK) P.O. NO. 9600417682 ITEM NO. 30978804 SUPPLIER STOCK CDS11943MX DIV 12 DEPT 23 INV NO KFL-153/21 DT 04/02/2021 EXP NO- 2494/ 1579 /21 DT 04/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :042 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417682 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOT PKGS 49 CTNS MODE: CY/CY PART,FREIGHT COLLECT	HS 610910
2021-04-17	1049 PCS	5168KG	GR SOLID MUSCLE P.O. NO. 9600417750 (SOLID MUSCLE) ASSORTMENT OR ITEM 30981498/30981495/30981494 SUPPLIER STOCK GRS11017MN INV NO:KFL-31/21 DT:02/01/21 EXP NO:2494/000311/21 DT:06/01/21 O/A NO:714010490370-GP DT:20/11/20 CONTRACT NO:WALFAS0520 DATE:14.07.20 PO TYPE :042 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417750 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOT PKGS 1049 CTNS MODE: CY/CY PART,FREIGHT COLLECT	HS 610910
2021-04-10	718 CTN	1364KG	GR BOYS S/S RASHGUARD P.O. NO. 2750491189 (BGR BOYS S/S RASHGUARD P.O. NO. 2750491189 (B	HS 550992
2021-04-10	867 CTN	1214KG	GBIB HENL TANK ROMPR (INFANT BOYS ROMPER) P.OGBIB HENL TANK ROMPR (INFANT BOYS ROMPER) P.O	HS 270730
2021-03-31	2 CTN	4KG	CD POLO (BOYS POLO) P.O. NO. 9600417829	HS 950669
2021-03-31	267 CTN	614KG	CD POLO (BOYS POLO) P.O. NO. 9600417832	HS 950669
2021-03-31	4 CTN	10KG	CD POLO (MENS POLO) P.O. NO. 9600418069	HS 950669
2021-03-31	3 CTN	6KG	CD POLO (BOYS POLO) P.O. NO. 9600417862	HS 950669
2021-03-31	5 CTN	14KG	(MENS POLO)	HS 950669
2021-03-31	3 CTN	4KG	CD POLO (TODDLER BOYS POLO) P.O. NO. 9600417	HS 950669
2021-03-31	3 CTN	5KG	CD POCKET TEE DRESS (GIRLS DRESS) P.O. NO. 9	HS 630720
2021-03-31	5 CTN	12KG	CD POCKET TEE DRESS (LADIES DRESS) P.O. NO.	HS 630720
2021-03-31	250 CTN	550KG	CD POCKET TEE DRESS (GIRLS DRESS) P.O. NO. 9	HS 630720
2021-03-31	228 CTN	775KG	CD POLO (MENS POLO) P.O. NO. 9600418092	HS 950669
2021-03-31	250 CTN	725KG	CD POCKET TEE DRESS (LADIES DRESS) P.O. NO.	HS 630720
2021-03-31	250 CTN	725KG	CD POCKET TEE DRESS (LADIES DRESS) P.O. NO.	HS 630720
2021-03-31	228 CTN	547KG	CD POLO (BOYS POLO) P.O. NO. 9600417828	HS 950669
2021-03-31	6 CTN	14KG	CD POCKET TEE DRESS (LADIES DRESS) P.O. NO.	HS 630720
2021-03-31	3 CTN	5KG	CD POCKET TEE DRESS (GIRLS DRESS) P.O. NO. 9	HS 630720
2021-03-31	267 CTN	854KG	CD POLO (MENS POLO) P.O. NO. 9600418068	HS 950669
2021-03-31	250 CTN	500KG	CD POCKET TEE DRESS (GIRLS DRESS) P.O. NO. 9	HS 630720
2021-03-31	267 CTN	374KG	CD POLO (TODDLER BOYS POLO) P.O. NO. 9600417	HS 950669
2021-03-24	2379 CTN	4282KG	GR SLUB DOLPHIN SHORTS (GIRLS SHORT) P.O. NO.	HS 620412
2021-03-24	98 CTN	265KG	AW OPP S/S TEE PO NO 9600417396 (MEN S SS CRE	HS 550992
2021-03-24	4264 CTN	5117KG	GR SLUB TANK TOP (GIRLS TANK TOP) P.O. NO. 5	HS 860610
2021-03-24	417 CTN	1043KG	AW MUSCLE PO NO 9600417410 ( OPP MUSCLE TEE)	HS 730210
2021-03-24	3816 CTN	6106KG	GR SLUB TIE FRONT TEE (GIRLS SLUB JERSEY TEE)	HS 730210
2021-03-24	195 CTN	527KG	AW OPP S/S TEE PO NO.9600417562 (MEN S SS CRE	HS 550992
2021-03-20	36 PCS	4960KG	GR SLEEVELESS HOODED TOP P.O. NO. 9600418091 (SLEEVELESS HOODED) ASSORTMENT OR ITEM 30265271/30265287/30265297/302 65298 SUPPLIER STOCK GRS11301MN INV NO:KFL-297/21 DT:30/01/21 EXP NO:2494/001585/21 DT:04/02/21 O/A NO:714010495543-GP DT:23/12/20 CONTRACT NO:WALFAS0520 DATE14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600418091 TOTAL PKGS 36 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 611020
2021-03-20	7 PCS	4892KG	GR STRETCH PIQUE POLO (SPACE DYE) PO NO:9600417997 (GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM 31033367/31033368 SUPPLIER STOCK GRS11273MNM INV NO:KFL-299/21 DT:30/01/21 EXP NO:2494/001583/21 DT:04/02/21 O/A NO:714010490370-GP DT:20/11/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417997 TOTAL PKGS 7 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610510
2021-03-20	816 PCS	5250KG	AW SS SPACE DYE TEE W/ PIPING (BOYS TEE SHIRT) P.O. NO. 2750490970 ITEM NO. 30954466/30954467 SUPPLIER STOCK AWS11202B DIV 12 DEPT 24 INV NO KFL-278/21 DT 01/02/2021 EXP NO- 2494/ 1421 /21 DT 01/02/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :043 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH ++EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 2750490970 TOTAL PKGS 816 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610990
2021-03-20	920 PCS	5540KG	GBIG 2PC SHORT SET (INFANT GIRLS TOP BOTTOM SET) P.O. NO. 6600540976 ITEM NO. 30340532/:30341062/30340979 SUPPLIER STOCK GRS16040IG DIV 12 DEPT 26 INV NO KFL-056/21 DT 21/01/21 EXP NO- 2494/ 0988 /21 DT 21/01/21 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200020,6111200090 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600540976 FEEDER: CMA CGM MELISANDE / 0PG8ZE1M MAIN CARRIAGE: CMA CGM LITANI / 0TN3DS1M TOTAL PKGS 920 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611120
2021-03-20	657 PCS	5204KG	CD TANK (LADIES TANK) P.O. NO. 9600417663 ITEM NO. 30969778/30969777 SUPPLIER STOCK CDS11944PD DIV 12 DEPT 23 INV NO KFL-121/21 DT 03/02/2021 EXP NO- 2494/ 1534 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100029 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417663 TOTAL PKGS 657 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	1240 PCS	7074KG	GR RUFFLE TANK ROMPER (GIRLS ROMPER) P.O. NO. 5800540637 ITEM NO. 30972173 30972176 30972060 30972170 SUPPLIER STOCK GRS16023G DIV 12 DEPT 33 INV NO KFL-051/21 DT 24/05/2021 EXP NO- 2494/ 1053 /21 DT 24/01/2021 O/A NO-714010479133-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6114200000 PO TYPE :042 DEPT NO :033 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540637 TOTAL PKGS 1240 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611420
2021-03-20	717 PCS	5349KG	GRTG SHORT SET (TODDLER GIRLS TOP BOTTOM SET) P.O. NO. 6600541046 ITEM NO. 30532526/30532889/30532890 SUPPLIER STOCK GRS16040TG DIV 12 DEPT 26 INV NO KFL-059/21 DT 21/01/21 EXP NO- 2494/ 0989 /21 DT 21/01/21 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100022,6104620030 PO TYPE :043 DEPT NO :026 HTS CODE : 6109100022 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541046 FEEDER: CMA CGM MELISANDE / 0PG8ZE1M MAIN CARRIAGE: CMA CGM LITANI / 0TN3DS1M TOTAL PKGS 717 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-03-20	1019 PCS	6223KG	GRTG SHORT SET (TODDLER GIRLS TOP BOTTOM SET) P.O. NO. 6600541268 ITEM NO. 30532526/30532889/30532890 SUPPLIER STOCK GRS16040TG DIV 12 DEPT 26 INV NO KFL-057/21 DT 20/01/21 EXP NO- 2494/ 0886 /21 DT 20/01/21 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100022,6104620030 PO TYPE :043 DEPT NO :026 HTS CODE : 6104620030 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541268 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1019 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2021-03-20	3 PCS	4872KG	CD TANK (TODDLER BOYS TANK) P.O. NO. 9600417662 ITEM NO. 30969776 SUPPLIER STOCK CDS11943TB DIV 12 DEPT 23 INV NO KFL-119/21 DT 02/02/2021 EXP NO- 2494/ 1446 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100029 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417662 +EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233112,BAC0233113,BAC0233114,BAC0233115, BAC0233116,BAC0233117,BAC0233118,BAC0233119, BAC0233120,BAC0233121,BAC0233122,BAC0233123, BAC0233124,BAC0233125,BAC0233126,BAC0233127, BAC0233128,BAC0233129,BAC0233130,BAC0233131, BAC0233132,BAC0233133,BAC0233134,BAC0233135, BAC0233136,BAC0233137,BAC0233138,BAC0233139, BAC0233140,BAC0233141,BAC0233142,BAC0233143, BAC0233144,BAC0233145,BAC0233146,BAC0233147, BAC0233148	HS 610910
2021-03-20	1684 PCS	6376KG	GR GRAPHIC TANK (BOYS GRAPHIC TANK) P.O. NO. 2750491068 ITEM NO. 30265493 30265484 30265488 30265492 SUPPLIER STOCK GRS11110B DIV 12 DEPT 24 INV NO KFL-287/21 DT 01/02/2021 EXP NO- 2494/ 1423 /21 DT 01/02/2021 O/A NO-714010483912-GP DT 22/10/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491068 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 1684 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2021-03-20	684 PCS	6175KG	AW MESH SHORTS PO NO:9600417400 (MEN S AW MESH SHORT) ASSORTMENT OR ITEM 30688754/30688752 SUPPLIER STOCK AWS13501MN INV NO:KFL-91/21 DT:16/01/21 EXP NO:2494/000820/21 DT:19/01/21 O/A NO:714010472979-GP DT:09/02/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417400 TOTAL PKGS 684 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610343
2021-03-20	3489 PCS	9631KG	GR SLUB PULL ON SHORTS (GIRLS SHORT) P.O. NO. 5800540749 ITEM NO. 31029939/31029937/:31029934 SUPPLIER STOCK GRS13184G DIV 12 DEPT 33 INV NO KFL-053/21 DT 24/01/2021 EXP NO- 2494/ 1057 /21 DT 24/01/2021 O/A NO-714010479133-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE:6104620030 PO TYPE :042 DEPT NO :033 HTS CODE : 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540749 TOTAL PKGS 3489 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610462
2021-03-20	294 PCS	4702KG	AW OPP KNIT PANT P.O. NO. 9600417617 (AW MEN S OPP KNIT PANT) ASSORTMENT OR ITEM 30325295 SUPPLIER STOCK AWY99038MX INV NO:KFL-224/21 DT:23/01/21 EXP NO:2494/001110/21 DT:25/01/21 O/A NO:714010490370-GP DT:20/11/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :042 DEPT NO :023 HTS CODE : 6103430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417617 TOTAL PKGS 294 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610343
2021-03-20	821 PCS	7922KG	AW OPP KNIT PANT P.O. NO. 9600417833 ( MEN S OPP KNIT PANT) ASSORTMENT OR ITEM 30312517/30312519 SUPPLIER STOCK AWY99038MN INV NO:KFL-223/21 DT:23/01/21 EXP NO:2494/001111/21 DT:25/01/21 O/A NO:714010490370-GP DT:20/11/20 CONTRACT NO: WALFAS0520 DATE:14/07/20 PO TYPE :042 DEPT NO :023 HTS CODE : 6103430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417833 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 821 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610343
2021-03-20	689 PCS	8351KG	GR 2PACK SHORT AOP (BOYS 2PACK SHORT) P.O. NO. 2750490990 ITEM NO. 30160116/30166999 SUPPLIER STOCK GRS16032B DIV 12 DEPT 24 INV NO KFL-281/21 DT 28/01/2021 EXP NO- 2494/ 01229 /21 DT 28/01/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103420020 PO TYPE :043 DEPT NO :024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490990 TOTAL PKGS 689 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610342
2021-03-20	430 PCS	5431KG	AW SPACE DYE GRAPHIC MUSCLE (BOYS GRAPHIC MUSCLE) P.O. NO. 2750490906 ITEM NO. 30361070/30361073/30361072 SUPPLIER STOCK AWS11221B DIV 12 DEPT 24 INV NO KFL-271/21 DT 30/01/2021 EXP NO- 2494/ 001298 /21 DT 30/01/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :042 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490906 TOTAL PKGS 430 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610990
2021-03-20	1217 PCS	6768KG	AW SPACE DYE GRAPHIC MUSCLE (BOYS GRAPHIC MUSCLE) P.O. NO. 2750490992 ITEM NO. 30361070/30361073/30361072 SUPPLIER STOCK AWS11221B DIV 12 DEPT 24 INV NO KFL-269/21 DT 28/01/2021 EXP NO- 2494/ 01227 /21 DT 28/01/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :043 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490992 TOTAL PKGS 1217 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610990
2021-03-20	3086 PCS	8150KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490996 ITEM NO. 30395959 30395999 30396345 30396602 30396603 SUPPLIER STOCK GRS11500BZG DIV 12 DEPT 24 INV NO KFL-242/21 DT 28/01/2021 EXP NO- 2494/ 1225 /21 DT 28/01/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490996 TOTAL PKGS 3086 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	5 PCS	4884KG	GR CARGO SWIM SHORT PO NO:9600417935 (SWIM SHORT) ASSORTMENT OR ITEM 31010842/31010843 SUPPLIER STOCK GRS18206MN INV NO:KFL-204/21 DT:19/01/21 EXP NO:2494/001116/21 DT:25/01/21 O/A NO:714010490370-GP DT:20/11/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH +EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 9600417935 TOTAL PKGS 5 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233112,BAC0233113,BAC0233114,BAC0233115, BAC0233116,BAC0233117,BAC0233118,BAC0233119, BAC0233120,BAC0233121,BAC0233122,BAC0233123, BAC0233124,BAC0233125,BAC0233126,BAC0233127, BAC0233128,BAC0233129,BAC0233130,BAC0233131, BAC0233132,BAC0233133,BAC0233134,BAC0233135, BAC0233136,BAC0233137,BAC0233138,BAC0233139, BAC0233140,BAC0233141,BAC0233142,BAC0233143, BAC0233144,BAC0233145,BAC0233146,BAC0233147, BAC0233148	HS 611231
2021-03-20	47 PCS	5020KG	GR CARGO SWIM SHORT PO NO:9600417956 (SWIM SHORT) ASSORTMENT OR ITEM 31010842/31010843 SUPPLIER STOCK GRS18206MN INV NO:KFL-229/21 DT:23/01/21 EXP NO:2494/001296/21 DT:30/01/21 O/A NO:714010490370-GP DT:20/11/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :042 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417956 TOTAL PKGS 47 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 611231
2021-03-20	250 PCS	5095KG	CD TANK (TODDLER BOYS TANK) P.O. NO. 9600417661 ITEM NO. 30969776 SUPPLIER STOCK CDS11943TB DIV 12 DEPT 23 INV NO KFL-118/21 DT 02/02/2021 EXP NO- 2494/ 1445 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100029 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417661 TOTAL PKGS 250 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	8 PCS	3895KG	CD TANK (TODDLER GIRLS TANK) P.O. NO. 9600417715 ITEM NO. 30978633/30978638 SUPPLIER STOCK CDS11944TG DIV 12 DEPT 23 INV NO KFL-146/21 DT 03/02/2021 EXP NO- 2494/ 1541 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100029 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417715 TOTAL PKGS 8 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	657 PCS	4349KG	CD TANK (TODDLER GIRLS TANK) P.O. NO. 9600417714 ITEM NO. 30978633/:30978638 SUPPLIER STOCK CDS11944TG DIV 12 DEPT 23 INV NO KFL-145/21 DT 03/02/2021 EXP NO- 2494/ 1540 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100029 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417714 TOTAL PKGS 657 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	10 PCS	3908KG	CD TANK (LADIES TANK) P.O. NO. 9600417664 ITEM NO. 30969778/30969777 SUPPLIER STOCK CDS11944PD DIV 12 DEPT 23 INV NO KFL-122/21 DT 03/02/2021 EXP NO- 2494/ 1535 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100029 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417664 TOTAL PKGS 10 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	657 PCS	5072KG	CD TANK (LADIES TANK) P.O. NO. 9600417712 ITEM NO. 30978565/30978590 SUPPLIER STOCK CDS11944LD DIV 12 DEPT 23 INV NO KFL-142/21 DT 03/02/2021 EXP NO- 2494/ 1538 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100029 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417712 TOTAL PKGS 657 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	11 PCS	3907KG	CD TANK (LADIES TANK) P.O. NO. 9600417713 ITEM NO. 30978565/30978590 SUPPLIER STOCK CDS11944LD DIV 12 DEPT 23 INV NO KFL-143/21 DT 03/02/2021 EXP NO- 2494/ 1539 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100029 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417713 TOTAL PKGS 11 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	7 PCS	3897KG	CD TANK (GIRLS TANK) P.O. NO. 9600417705 ITEM NO. 30973157/30973152 SUPPLIER STOCK CDS11944G DIV 12 DEPT 23 INV NO KFL-131/21 DT 03/02/2021 EXP NO- 2494/ 1537 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100029 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417705 TOTAL PKGS 7 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	657 PCS	4744KG	CD TANK (GIRLS TANK) P.O. NO. 9600417704 ITEM NO. 30973157/30973152 SUPPLIER STOCK CDS11944G DIV 12 DEPT 23 INV NO KFL-130/21 DT 03/02/2021 EXP NO- 2494/ 1536 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100029 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH +EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 9600417704 TOTAL PKGS 657 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233149,BAC0233150,BAC0233151,BAC0233152, BAC0233153,BAC0233154,BAC0233155,BAC0233156, BAC0233157	HS 610910
2021-03-20	1616 PCS	8576KG	GR SLEEVELESS HOODED TOP P.O. NO. 9600418090 (SLEEVELESS HOODED) ASSORTMENT OR ITEM 30265271/30265287/30265297/302 65298 SUPPLIER STOCK GRS11301MN INV NO:KFL-296/21 DT:30/01/21 EXP NO:2494/001584/21 DT:04/02/21 O/A NO:714010495543-GP DT:23/12/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600418090 TOTAL PKGS 1616 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 611020
2021-03-20	11 PCS	3715KG	AW SPACE DYE GRAPHIC MUSCLE (BOYS GRAPHIC MUSCLE) P.O. NO. 2750490993 ITEM NO. 30361070/30361073/30361072 SUPPLIER STOCK AWS11221B DIV 12 DEPT 24 INV NO KFL-270/21 DT 28/01/2021 EXP NO- 2494/ 1228 /21 DT 28/01/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :043 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490993 TOTAL PKGS 11 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610990
2021-03-20	12 PCS	3751KG	GR 2PACK SHORT AOP (BOYS 2PACK SHORT) P.O. NO. 2750490991 ITEM NO. 30160116/30166999 SUPPLIER STOCK GRS16032B DIV 12 DEPT 24 INV NO KFL-282/21 DT 28/01/2021 EXP NO- 2494/ 001230 /21 DT 28/01/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103420020 PO TYPE :043 DEPT NO :024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490991 TOTAL PKGS 12 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610342
2021-03-20	29 PCS	3743KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490997 ITEM NO. 30395959 30395999 30396345 30396602 30396603 SUPPLIER STOCK GRS11500BZG DIV 12 DEPT 24 INV NO KFL-243/21 DT 29/01/2021 EXP NO- 2494/ 001226 /21 DT 28/01/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490997 TOTAL PKGS 29 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	486 PCS	6275KG	GR 2PACK SHORT AOP (BOYS 2PACK SHORT) P.O. NO. 2750490905 ITEM NO. 30160116/30166999 SUPPLIER STOCK GRS16032B DIV 12 DEPT 24 INV NO KFL-283/21 DT 30/01/2021 EXP NO- 2494/ 01299 /21 DT 30/01/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103420020 PO TYPE :042 DEPT NO :024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490905 TOTAL PKGS 486 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610342
2021-03-20	250 PCS	5470KG	CD TANK (MENS TANK) P.O. NO. 9600417665 ITEM NO. 30969779 SUPPLIER STOCK CDS11943MN DIV 12 DEPT 23 INV NO KFL-124/21 DT 02/02/2021 EXP NO- 2494/ 1447 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417665 +EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 250 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233112,BAC0233113,BAC0233114,BAC0233115, BAC0233116,BAC0233117,BAC0233118,BAC0233119, BAC0233120,BAC0233121,BAC0233122,BAC0233123, BAC0233124,BAC0233125,BAC0233126,BAC0233127, BAC0233128,BAC0233129,BAC0233130,BAC0233131, BAC0233132,BAC0233133,BAC0233134,BAC0233135, BAC0233136,BAC0233137,BAC0233138,BAC0233139, BAC0233140,BAC0233141,BAC0233142,BAC0233143, BAC0233144,BAC0233145,BAC0233146,BAC0233147, BAC0233148	HS 610910
2021-03-20	4 PCS	4878KG	CD TANK (MENS TANK) P.O. NO. 9600417666 SUPPLIER STOCK CDS11943MN ITEM NO. 30969779 DIV 12 DEPT 23 INV NO KFL-125/21 DT 02/02/2021 EXP NO- 2494/ 1448 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417666 TOTAL PKGS 4 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	407 PCS	5480KG	CD TANK (MENS TANK) P.O. NO. 9600417667 ITEM NO. 30969780 DIV 12 DEPT 23 INV NO KFL-127/21 DT 02/02/2021 EXP NO- 2494/ 1449 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417667 TOTAL PKGS 407 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	7 PCS	4879KG	CD TANK (MENS TANK) P.O. NO. 9600417697 ITEM NO. 30969780 SUPPLIER STOCK CDS11943MXM DIV 12 DEPT 23 INV NO KFL-128/21 DT 02/02/2021 EXP NO- 2494/ 1450 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417697 TOTAL PKGS 7 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	7 PCS	4925KG	CD TANK (MENS TANK) P.O. NO. 9600417707 ITEM NO. 30973188 SUPPLIER STOCK CDS11943MNM DIV 12 DEPT 23 INV NO KFL-134/21 DT 02/02/2021 EXP NO- 2494/ 1452 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417707 TOTAL PKGS 7 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	3 PCS	4873KG	CD TANK (BOYS TANK) P.O. NO. 9600417709 ITEM NO. 30974993 SUPPLIER STOCK CDS11943B DIV 12 DEPT 23 INV NO KFL-137/21 DT 02/02/2021 EXP NO- 2494/ 1454 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH +EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 9600417709 TOTAL PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233112,BAC0233113,BAC0233114,BAC0233115, BAC0233116,BAC0233117,BAC0233118,BAC0233119, BAC0233120,BAC0233121,BAC0233122,BAC0233123, BAC0233124,BAC0233125,BAC0233126,BAC0233127, BAC0233128,BAC0233129,BAC0233130,BAC0233131, BAC0233132,BAC0233133,BAC0233134,BAC0233135, BAC0233136,BAC0233137,BAC0233138,BAC0233139, BAC0233140,BAC0233141,BAC0233142,BAC0233143, BAC0233144,BAC0233145,BAC0233146,BAC0233147, BAC0233148	HS 610910
2021-03-20	407 PCS	5236KG	CD TANK (TODDLER BOYS TANK) P.O. NO. 9600417710 ITEM NO. 30975166 SUPPLIER STOCK CDS11943TBM DIV 12 DEPT 23 INV NO KFL-139/21 DT 02/02/2021 EXP NO- 2494/ 1455 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417710 TOTAL PKGS 407 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	5 PCS	4874KG	CD TANK (TODDLER BOYS TANK) P.O. NO. 9600417711 ITEM NO. 30975166 SUPPLIER STOCK CDS11943TBM DIV 12 DEPT 23 INV NO KFL-140/21 DT 02/02/2021 EXP NO- 2494/ 1456 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH +EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 9600417711 TOTAL PKGS 5 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233112,BAC0233113,BAC0233114,BAC0233115, BAC0233116,BAC0233117,BAC0233118,BAC0233119, BAC0233120,BAC0233121,BAC0233122,BAC0233123, BAC0233124,BAC0233125,BAC0233126,BAC0233127, BAC0233128,BAC0233129,BAC0233130,BAC0233131, BAC0233132,BAC0233133,BAC0233134,BAC0233135, BAC0233136,BAC0233137,BAC0233138,BAC0233139, BAC0233140,BAC0233141,BAC0233142,BAC0233143, BAC0233144,BAC0233145,BAC0233146,BAC0233147, BAC0233148	HS 610910
2021-03-20	4 PCS	4875KG	CD TANK (BOYS TANK) P.O. NO. 9600417717 ITEM NO. 30978767 SUPPLIER STOCK CDS11943BM DIV 12 DEPT 23 INV NO KFL-149/21 DT 02/02/2021 EXP NO- 2494/ 1458 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417717 TOTAL PKGS 4 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	250 PCS	5245KG	CD TANK (MENS TANK) P.O. NO. 9600417718 ITEM NO. 30978804 SUPPLIER STOCK CDS11943MX DIV 12 DEPT 23 INV NO KFL-151/21 DT 02/02/2021 EXP NO- 2494/ 1459 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417718 TOTAL PKGS 250 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	4 PCS	4875KG	CD TANK (MENS TANK) P.O. NO. 9600417719 ITEM NO. 30978804 SUPPLIER STOCK CDS11943MX DIV 12 DEPT 23 INV NO KFL-152/21 DT 02/02/2021 EXP NO- 2494/ 1460 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417719 TOTAL PKGS 4 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	267 PCS	5163KG	CD POLO BODYSUIT (INFANT BOYS POLO BODYSUIT) P.O. NO. 9600417830 ITEM NO. 31008341 SUPPLIER STOCK CDS11914IB DIV 12 DEPT 23 INV NO KFL-160/21 DT 03/02/2021 EXP NO- 2494/ 1506 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200090 PO TYPE :043 DEPT NO :023 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417830 TOTAL PKGS 267 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 611120
2021-03-20	3 PCS	4873KG	CD POLO BODYSUIT (INFANT BOYS POLO BODYSUIT) P.O. NO. 9600417831 ITEM NO. 31008341 SUPPLIER STOCK CDS11914IB DIV 12 DEPT 23 INV NO KFL-161/21 DT 03/02/2021 EXP NO- 2494/ 1507 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200090 PO TYPE :043 DEPT NO :023 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH +EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 9600417831 TOTAL PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233112,BAC0233113,BAC0233114,BAC0233115, BAC0233116,BAC0233117,BAC0233118,BAC0233119, BAC0233120,BAC0233121,BAC0233122,BAC0233123, BAC0233124,BAC0233125,BAC0233126,BAC0233127, BAC0233128,BAC0233129,BAC0233130,BAC0233131, BAC0233132,BAC0233133,BAC0233134,BAC0233135, BAC0233136,BAC0233137,BAC0233138,BAC0233139, BAC0233140,BAC0233141,BAC0233142,BAC0233143, BAC0233144,BAC0233145,BAC0233146,BAC0233147, BAC0233148	HS 611120
2021-03-20	3 PCS	4873KG	CD RUFFLE DRESS (TODDLER GIRLS DRESS) P.O. NO. 9600417993 ITEM NO. 31032871 SUPPLIER STOCK CDS14122TG DIV 12 DEPT 23 INV NO KFL-167/21 DT 03/02/2021 EXP NO- 2494/ 1509 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6104420010 PO TYPE :043 DEPT NO :023 HTS CODE : 6104420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417993 TOTAL PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610442
2021-03-20	3 PCS	4873KG	CD RUFFLE DRESS (INFANT GIRLS DRESS) P.O. NO. 9600418199 ITEM NO. 30294104 SUPPLIER STOCK CDS14122IG DIV 12 DEPT 23 INV NO KFL-104/21 DT 03/02/2021 EXP NO- 2494/ 1505 /21 DT 03/05/2021 O/A NO-714010495543-GP DT 23/12/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200090 PO TYPE :043 DEPT NO :023 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH +EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 9600418199 TOTAL PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233112,BAC0233113,BAC0233114,BAC0233115, BAC0233116,BAC0233117,BAC0233118,BAC0233119, BAC0233120,BAC0233121,BAC0233122,BAC0233123, BAC0233124,BAC0233125,BAC0233126,BAC0233127, BAC0233128,BAC0233129,BAC0233130,BAC0233131, BAC0233132,BAC0233133,BAC0233134,BAC0233135, BAC0233136,BAC0233137,BAC0233138,BAC0233139, BAC0233140,BAC0233141,BAC0233142,BAC0233143, BAC0233144,BAC0233145,BAC0233146,BAC0233147, BAC0233148	HS 611120
2021-03-20	407 PCS	5846KG	CD TANK (MENS TANK) P.O. NO. 9600417706 ITEM NO. 30973188 SUPPLIER STOCK CDS11943MNM DIV 12 DEPT 23 INV NO KFL-133/21 DT 02/02/2021 EXP NO- 2494/ 1451 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417706 TOTAL PKGS 407 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	7 PCS	4891KG	GR STRETCH PIQUE POLO (SPACE DYE) P.O. NO. 9600417870 (GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM 31008855/31008856 SUPPLIER STOCK GRS11273MNYD INV NO:KFL-301/21 DT:30/01/21 EXP NO:2494/001581/21 DT:04/02/21 O/A NO:714010490370-GP DT:20/11/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH +EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 9600417870 TOTAL PKGS 7 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233112,BAC0233113,BAC0233114,BAC0233115, BAC0233116,BAC0233117,BAC0233118,BAC0233119, BAC0233120,BAC0233121,BAC0233122,BAC0233123, BAC0233124,BAC0233125,BAC0233126,BAC0233127, BAC0233128,BAC0233129,BAC0233130,BAC0233131, BAC0233132,BAC0233133,BAC0233134,BAC0233135, BAC0233136,BAC0233137,BAC0233138,BAC0233139, BAC0233140,BAC0233141,BAC0233142,BAC0233143, BAC0233144,BAC0233145,BAC0233146,BAC0233147, BAC0233148	HS 610510
2021-03-20	250 PCS	5195KG	CD RUFFLE DRESS (TODDLER GIRLS DRESS) P.O. NO. 9600417992 ITEM NO. 31032871 SUPPLIER STOCK CDS14122TG DIV 12 DEPT 23 INV NO KFL-166/21 DT 03/02/2021 EXP NO- 2494/ 1508 /21 DT 03/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6104420010 PO TYPE :043 DEPT NO :023 HTS CODE : 6104420010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417992 TOTAL PKGS 250 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610442
2021-03-20	250 PCS	5195KG	CD RUFFLE DRESS (INFANT GIRLS DRESS) P.O. NO. 9600418094 ITEM NO. 30294104 SUPPLIER STOCK CDS14122IG DIV 12 DEPT 23 INV NO KFL-103/21 DT 03/02/2021 EXP NO- 2494/ 1504 /21 DT 03/02/2021 O/A NO-714010495543-GP DT 23/12/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200090 PO TYPE :043 DEPT NO :023 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH +EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 9600418094 TOTAL PKGS 250 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233112,BAC0233113,BAC0233114,BAC0233115, BAC0233116,BAC0233117,BAC0233118,BAC0233119, BAC0233120,BAC0233121,BAC0233122,BAC0233123, BAC0233124,BAC0233125,BAC0233126,BAC0233127, BAC0233128,BAC0233129,BAC0233130,BAC0233131, BAC0233132,BAC0233133,BAC0233134,BAC0233135, BAC0233136,BAC0233137,BAC0233138,BAC0233139, BAC0233140,BAC0233141,BAC0233142,BAC0233143, BAC0233144,BAC0233145,BAC0233146,BAC0233147, BAC0233148	HS 611120
2021-03-20	407 PCS	5480KG	CD TANK (BOYS TANK) P.O. NO. 9600417716 ITEM NO. 30978767 SUPPLIER STOCK CDS11943BM DIV 12 DEPT 23 INV NO KFL-148/21 DT 02/02/2021 EXP NO- 2494/ 1457 /21 DT 02/02/2021 O/A NO-714010490370-GP DT 20/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH +EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 9600417716 TOTAL PKGS 407 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS: BAC0233112,BAC0233113,BAC0233114,BAC0233115, BAC0233116,BAC0233117,BAC0233118,BAC0233119, BAC0233120,BAC0233121,BAC0233122,BAC0233123, BAC0233124,BAC0233125,BAC0233126,BAC0233127, BAC0233128,BAC0233129,BAC0233130,BAC0233131, BAC0233132,BAC0233133,BAC0233134,BAC0233135, BAC0233136,BAC0233137,BAC0233138,BAC0233139, BAC0233140,BAC0233141,BAC0233142,BAC0233143, BAC0233144,BAC0233145,BAC0233146,BAC0233147, BAC0233148	HS 610910
2021-03-20	29 PCS	3734KG	GR GRAPHIC TANK (BOYS GRAPHIC TANK) P.O. NO. 2750491069 ITEM NO. 30265493 30265484 30265488 30265492 SUPPLIER STOCK GRS11110B DIV 12 DEPT 24 INV NO KFL-288/21 DT 001/02/2021 EXP NO- 2494/ 1424 /21 DT 01/02/2021 O/A NO-714010483912-GP DT 22/10/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100019 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH ++EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 2750491069 TOTAL PKGS 29 CTNS MODE: CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610910
2021-03-20	7 PCS	3711KG	AW SS SPACE DYE TEE W/ PIPING (BOYS TEE SHIRT) P.O. NO. 2750490971 ITEM NO. 30954466/30954467 SUPPLIER STOCK AWS11202B DIV 12 DEPT 24 INV NO KFL-279/21 DT 01/02/2021 EXP NO- 2494/ 1422 /21 DT 01/02/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :043 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH ++EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 2750490971 TOTAL PKGS 7 CTNS MODE: CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 610990
2021-03-20	1783 PCS	6405KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490908 ITEM NO. 30393344 30393342 30393341 30393340 30393343 30393349 30393347 30393346 30393345 30393348 SUPPLIER STOCK GRS11500BZG DIV 12 DEPT 24 INV NO KFL-244/21 DT 31/01/2021 EXP NO- 2494/ 1361 /21 DT 31/01/2021 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490908 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 1783 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2021-03-20	37 PCS	3940KG	GRTG SHORT SET (TODDLER GIRLS TOP BOTTOM SET) P.O. NO. 6600541269 ITEM NO. 30532526/30532889/30532890 SUPPLIER STOCK GRS16040TG DIV 12 DEPT 26 INV NO KFL-058/21 DT 20/01/21 EXP NO- 2494/ 0887 /21 DT 20/01/21 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100022,6104620030 PO TYPE :043 DEPT NO :026 HTS CODE : 6109100022 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541269 TOTAL PKGS 37 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-03-20	135 PCS	4315KG	GR CARGO SWIM SHORT PO NO:9600417955 (SWIM SHORT) ASSORTMENT OR ITEM 31010840 SUPPLIER STOCK GRS18206MN INV NO:KFL-203/21 DT:19/01/21 EXP NO:2494/001109/21 DT:25/01/21 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :042 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER:9600417955 TOTAL PKGS 135 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611231
2021-03-20	640 PCS	5940KG	AW MESH SHORTS P.O. NO. 9600417555 (MEN S AW MESH SHORTS) ASSORTMENT OR ITEM 30912709/30912710 SUPPLIER STOCK AWY19049MN INV NO:KFL-220/21 DT:19/01/21 EXP NO:2494/000879/21 DT:20/01/21 O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :042 DEPT NO :023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417555 TOTAL PKGS 640 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610343
2021-03-20	2367 PCS	16973KG	GR CORE DOLPHIN SHORTGR CORE DOLPHIN SHORT PO NO:4450532263 (CORE DOLPHIN SHORT) ASSORTMENT OR ITEM 30892475/2473/2472/2471/2474/2 476/2481/2479/2478/2477/2480/2 482/2487/2485/2484/2483/2486/2 488/2493/2491/2490/2489/2492/2 494 SUPPLIER STOCK GRS19025LD INV NO:KFL-62/21 DT:05/01/21 EXP NO:2494/000710/21 DT:16/01/21 O/A NO:714010489676-GP DT:18/11/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :034 HTS CODE : 6104620025 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450532263 FEEDER: CMA CGM ALMAVIVA / 0PG8VE1M MAIN CARRIAGE: CMA CGM NORMA / 0TN3BS1M TOTAL PKGS 2367 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610462
2021-03-20	1147 PCS	6164KG	VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H GBIG 2PC SHORT SET (INFANT GIRLS TOP BOTTOM SET) P.O. NO. 6600541093 ITEM NO. 30340532/30341062/30340979 SUPPLIER STOCK GRS16040IG DIV 12 DEPT 26 INV NO KFL-054/21 DT 20/01/21 EXP NO- 2494/ 0883 /21 DT 20/01/21 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200020,6111200090 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200090 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541093 TOTAL PKGS 1147 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611120
2021-03-20	34 PCS	3924KG	GBIG 2PC SHORT SET (INFANT GIRLS TOP BOTTOM SET) P.O. NO. 6600541094 ITEM NO. 30340532/30341062/30340979 SUPPLIER STOCK GRS16040IG DIV 12 DEPT 26 INV NO KFL-055/21 DT 20/01/21 EXP NO- 2494/ 0884 /21 DT 20/01/21 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200020,6111200090 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541094 TOTAL PKGS 34 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611120
2021-03-16	289 PCS	5553KG	GR CARGO SWIM SHORT P.O. NO. 9600417953 (SWIM SHORT) ASSORTMENT OR ITEM 31010837 SUPPLIER STOCK GRS18206MN INV NO:KFL-28/21 DT:02/01/21 EXP NO:2494/000043/21 DT:03/01/21 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO:WALFAS0520 DATE:14.07.20 PO TYPE :042 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417953 TOTAL PKGS 289 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611231
2021-03-06	1692 PCS	9968KG	GR CORE DOLPHIN SHORT PO NO.4450532259 (CORE DOLPHIN SHORT) ASSORTMENT OR ITEM 30582110/2120/2692/2972/3072/3 545/3592/4358/6382/7139/7269/9 580/1215/1216/2009/2040/2102/2 104 SUPPLIER STOCK GRS19025LDAP/GRS19025LDM INV NO:KFL-60/21 DT:05/01/21 EXP NO:2494/000709/21 DT:16/01/21 O/A NO:714010489676-GP DT:18/11/20 CONTRACT NO:WALFAS0520 DT14/07/20 PO TYPE :042 DEPT NO :034 HTS CODE : 6104620025 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450532259 FEEDER: CMA CGM ALMAVIVA / 0PG8VE1M MAIN CARRIAGE: CMA CGM NORMA / 0TN3BS1M TOTAL PKGS 1692 CTNS MODE:CY/CY,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610462
2021-03-06	672 PCS	5808KG	GR PIQUE POLO P.O. NO. 9600417756 (GR PIQUE POLO) ASSORTMENT OR ITEM 30979592 30979593 30979595 30979597 SUPPLIER STOCK GRS11000MN INV NO:KFL-43/21 DT:02/01/21 EXP NO:2494/000372/21 DT:09/01/21 O/A NO:714010472979-GP DT:09/02/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER:9600417756 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 672 CTNS MODE :CY/,CY,PART FREIGHT COLLECT	HS 610510
2021-03-06	672 PCS	5002KG	GR PIQUE POLO PO NO. 9600417766 ( GR PIQUE POLO) ASSORTMENT OR ITEM 30979803 30979819 30979824 30979827 SUPPLIER STOCK GRS11000MX INV NO:KFL-48/21 DT:02/01/20 EXP NO:2494/000370/21 DT:09/01/21 O/A NO:714010490370-GP DT:20/11/20 CONTRACT NO:WALFAS052 DATE:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417766 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 672 CTNS MODE :CY/,CY,PART FREIGHT COLLECT	HS 610510
2021-03-06	1056 PCS	4756KG	GR SOLID MUSCLE P.O. NO. 9600417764 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 30979886/30979855/30979860 SUPPLIER STOCK GRS11017MX INV NO:KFL-36/21 DT:02/01/21 EXP NO:2494/000303/21 DT:06/01/20 O/A NO:714010472979-GP DT:09/02/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417764 TOTAL PKGS 1056 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-03-06	2142 PCS	6698KG	GR SOLID MUSCLE P.O. NO. 9600417783 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 30981498/30981495/30981494 SUPPLIER STOCK GRS11017MN INV NO:KFL-35/21 DT:02/01/21 EXP NO:2494/000305/21 DT:06/01/21 O/A NO:714010472979-GP DT:09/02/20 CONTRACT NO: WALFAS0520 DATE:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417783 TOTAL PKGS 2142 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-28	2683 PCS	7870KG	GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490913 ITEM NO. 30500014 30500011 30500010 30500009 30500013 30500003 30500001 30500000 30499999 30500002 30501083 30500626 30500624 30500560 30500972 30500055 30500051 30500050 30500015 30500053 30500008 30500006 30500005 30500004 30500007 SUPPLIER STOCK GRS11502BY DIV 12 DEPT 24 INV NO KFL-1626/20 DT 30/12/20 EXP NO- 2494/ 027342 /20 DT 31/12/20 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490913 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 2683 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-28	3723 PCS	8912KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491000 ITEM NO. 30396608 30396607 30396606 30396605 30396604 SUPPLIER STOCK GRS11501BYF DIV 12 DEPT 24 INV NO KFL-1618/20 DT 29/12/20 EXP NO- 2494/ 027272 /20 DT 29/12/20 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491000 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 3723 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-28	2401 PCS	7451KG	GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490903 ITEM NO. 30169173 30169316 30170690 30169050 30168046 30168841 30168045 30167995 30167969 30167856 30167729 30167609 30171788 30171853 30171928 30170521 30169165 30169846 30170898 30171587 30169152 30167994 30171827 30171189 30170359 SUPPLIER STOCK GRS11502BY DIV 12 DEPT 24 INV NO KFL-1629/20 DT 31/12/20 EXP NO- 2494/ 027343 /20 DT 31/12/20 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490903 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 2401 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-28	4156 PCS	9518KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490994 ITEM NO. 30395994 30395955 30395853 30395840 30395839 SUPPLIER STOCK GRS11500BYG DIV 12 DEPT 24 INV NO KFL-1615/20 DT 27/12/2020 EXP NO- 2494/ 26997 /20 DT 27/12/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490994 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 4156 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2021-02-28	2428 PCS	7099KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491002 ITEM NO. 30396610 30396609 30396612 30396611 30396613 SUPPLIER STOCK GRS11501BYF DIV 12 DEPT 24 INV NO KFL-1621/20 DT 27/12/020 EXP NO- 2494/ 26999 /20 DT 27/12/020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491002 TOTAL PKGS 2428 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-28	712 PCS	5284KG	GRTB 2PACK TEE (TODDLER BOYS 2PACK TEE) P.O. NO. 6600541157 ITEM NO. 30517045/30513457 SUPPLIER STOCK GRS11043TB DIV 12 DEPT 26 INV NO KFL-1588/20 DT 28/12/2020 EXP NO- 2494/ 27107 /20 DT 28/12/2020 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :043 DEPT NO :026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541157 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 712 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2021-02-28	979 PCS	6930KG	GR CARGO SWIM SHORT P.O. NO. 9600417959 (SWIM SHORT) ASSORTMENT OR ITEM 31010887/31010890 SUPPLIER STOCK GRY18206MN INV NO:KFL-1686/20 DT:19/12/20 EXP NO:2494/026574/20 DT:21/12/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO: WALFAS0520 DATE:14.07.20 PO TYPE :042 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417959 TOTAL PKGS 979 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611231
2021-02-28	588 PCS	4859KG	GBIB 2PACK TEE (INFANT BOYS 2PACK TEE) P.O. NO. 6600541069 ITEM NO. 30286425/30286424 SUPPLIER STOCK GRS11043IB DIV 12 DEPT 26 INV NO KFL-1585/20 DT 28/12/2020 EXP NO- 2494/ 27105 /20 DT 28/12/2020 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541069 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 588 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611120
2021-02-28	793 PCS	9196KG	GR ST PATS EMBELLISHED TEE (GIRLS TEE SHIRT) P.O. NO. 5800540639 ITEM NO. 30983990/30983991 SUPPLIER STOCK GRS11120G DIV 12 DEPT 33 INV NO KFL-1557/20 DT 20/12/20 EXP NO- 2494/ 026807 /20 DT 23/12/20 O/A NO-714010472880-GP DT 02/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :033 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540639 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 793 CTNS MODE:CY/CY,PART FREIGHT COLLECTGR ST PATS EMBELLISHED TEE (GIRLS TEE SHIRT) P.O. NO. 5800540639 ITEM NO. 30983990/30983991 SUPPLIER STOCK GRS11120G DIV 12 DEPT 33 INV NO KFL-1557/20 DT 20/12/20 EXP NO- 2494/ 026807 /20 DT 23/12/20 O/A NO-714010472880-GP DT 02/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :033 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540639 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 793 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 845210
2021-02-28	1664 PCS	8156KG	GR RUFFLE TANK ROMPER (GIRLS ROMPER) P.O. NO. 5800540700 ITEM NO. 30972173/30972176/30972060/ 30972170 SUPPLIER STOCK GRS16023G DIV 12 DEPT 33 INV NO KFL-1600/20 DT 29/12/2020 EXP NO- 2494/ 27161 /20 DT 29/12/2020 O/A NO-714010472880-GP DT 02/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6114200000 PO TYPE :043 DEPT NO :033 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540700 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1664 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611420
2021-02-28	1251 PCS	5956KG	GR SLUB PULL ON SHORTS (GIRLS SHORT) P.O. NO. 5800540822 ITEM NO. 31029939/31029937/31029934 SUPPLIER STOCK GRS13184G DIV 12 DEPT 33 INV NO KFL-1606/20 DT 28/12/2020 EXP NO- 2494/ 27109 /20 DT 28/12/2020 O/A NO-714010479133-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6104620030 PO TYPE :043 DEPT NO :033 HTS CODE : 6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540822 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1251 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610462
2021-02-28	1632 PCS	6511KG	GR SLUB TIE FRONT TEE (GIRLS SLUB JERSEY TEE) P.O. NO. 5800540828 ITEM NO. 31030460/:31030458/31030455/31 030468 SUPPLIER STOCK GRS11155G DIV 12 DEPT 33 INV NO KFL-1594/20 DT 27/12/2020 EXP NO- 2494/ 27003 /20 DT 27/12/2020 O/A NO-714010479133-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :043 DEPT NO :033 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540828 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1632 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 845210
2021-02-28	4713 PCS	19993KG	AW KNIT SHORT W PIPING (BOYS SHORT ) P.O. NO. 2750491166 ITEM NO. 30964867/30964869 SUPPLIER STOCK AWS13217B DIV 12 DEPT 24 INV NO KFL-1638/20 DT 20/12/20 EXP NO- 2494/ 026488 /20 DT 20/12/20 O/A NO-714010472513-GP DT 31/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :024 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491166 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 4713 CTNS MODE:CY/CY,PART FREIGHT COLLECTAW KNIT SHORT W PIPING (BOYS SHORT ) P.O. NO. 2750491166 ITEM NO. 30964867/30964869 SUPPLIER STOCK AWS13217B DIV 12 DEPT 24 INV NO KFL-1638/20 DT 20/12/20 EXP NO- 2494/ 026488 /20 DT 20/12/20 O/A NO-714010472513-GP DT 31/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :024 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491166 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 4713 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 845210
2021-02-28	1224 PCS	6053KG	GR SLUB DOLPHIN SHORTS (GIRLS SHORT) P.O. NO. 5800540830 ITEM NO. 31030492/31030494/31030493 SUPPLIER STOCK GRS13180G DIV 12 DEPT 33 INV NO KFL-1597/20 DT 27/12/2020 EXP NO- 2494/ 27006 /20 DT 27/12/2020 O/A NO-714010479133-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :043 DEPT NO :033 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540830 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1224 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 845210
2021-02-28	2040 PCS	6328KG	GR SLUB TANK TOP (GIRLS TANK TOP) P.O. NO. 5800540818 ITEM NO. 31029374/31029384/31029396 /31029511/31029505 SUPPLIER STOCK GRS11162G DIV 12 DEPT 33 INV NO KFL-1603/20 DT 24/12/20 EXP NO- 2494/ 026856 /20 DT 24/12/20 O/A NO-714010479133-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :043 DEPT NO :033 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540818 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 2040 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 845210
2021-02-28	1632 PCS	7940KG	AW MESH SHORTS W/TAPING (BOYS SHORT) P.O. NO. 2750491062 ITEM NO. 31024191 31024193 31024192 31024196 SUPPLIER STOCK AWS13223B DIV 12 DEPT 24 INV NO KFL-1642/20 DT 29/12/2020 EXP NO- 2494/ 27167 /20 DT 29/12/2020 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103430020 PO TYPE :043 DEPT NO :024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491062 FEEDER: BELITA / 0PG8PE1M TOTAL PKGS 1632 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610343
2021-02-28	2682 PCS	7728KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490907 ITEM NO. 30393247/30393073/30393072/ 30393071/30393178/30393285/303 93283/ 30393260/30393258/30393284/303 93252/ 30393250/:30393249/30393251/30 393248/30393257/30393255/30393 253/30393254/30393256/30393339 /:30393337/30393336/30393335/3 0393338 SUPPLIER STOCK GRS11500BYG DIV 12 DEPT 24 INV NO KFL-1617/20 DT 29/12/2020 EXP NO- 2494/ 27163 /20 DT 29/12/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490907 TOTAL PKGS 2682 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-28	2523 PCS	7429KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490911 ITEM NO. 30395837 30395004 30395001 30395000 30395005 30394993 30394990 30394989 30394992 30394996 30394995 30394994 30395838 30395003 30395002 30394999 30395619 30394958 30394950 30394959 30394991 30394998 30394997 30394988 30394957 SUPPLIER STOCK GRS11501BYF DIV 12 DEPT 24 INV NO KFL-1623/20 DT 29/12/2020 EXP NO- 2494/ 27164 /20 DT 29/12/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490911 TOTAL PKGS 2523 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-28	1222 PCS	5532KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490914 ITEM NO. 30503673 30503671 30503670 30503669 30503672 30503663 30503661 30503660 30503659 30503662 30503678 30503676 30503675 30503674 30503677 SUPPLIER STOCK GRS11501BZF DIV 12 DEPT 24 INV NO KFL-1706/20 DT 29/12/2020 EXP NO- 2494/ 027170 /20 DT 29/12/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490914 FEEDER: BELITA / 0PG8PE1M TOTAL PKGS 1222 PKGS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0223BAC0223624,BAC0223625,BAC0223626	HS 610910
2021-02-28	1200 PCS	5380KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491008 ITEM NO. 30503743 30503826 30503850 SUPPLIER STOCK GRS11501BZF DIV 12 DEPT 24 INV NO KFL-1704/20 DT 27/12/2020 EXP NO- 2494/ 027001 /20 DT 27/12/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491008 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1200 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2021-02-28	1136 PCS	7194KG	GR 2PC SHORT SET (BOYS 2PCS SET) P.O. NO. 0500045945 ITEM NO. 31036013/31035961/31036011 SUPPLIER STOCK GRS10414B DIV 12 DEPT 30 INV NO KFL-1591/20 DT 29/12/2020 EXP NO- 2494/ 27159 /20 DT 29/12/2020 O/A NO-714010478928-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :043 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500045945 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1136 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610722
2021-02-28	94 PCS	4010KG	GR CARGO SWIM SHORT P.O. NO. 9600417954 ASSORTMENT OR ITEM 31010839/31010840 SUPPLIER STOCK GRS18206MN INV NO:KFL-1710/20 DT:23/12/20 EXP NO:2494/027104/20 DT:28/12/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO: WALFAS0520 DATE:14/07/20 PO TYPE :042 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417954 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 94 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611231
2021-02-28	1478 PCS	11733KG	GR 2PACK SHORT AOP (BOYS 2PACK SHORT) P.O. NO. 2750490988 ITEM NO. 30160838 30160950 30161350 30161367 SUPPLIER STOCK GRS16032B DIV 12 DEPT 24 INV NO KFL-1639/20 DT 29/12/20 EXP NO- 2494/ 027285 /20 DT 30/12/20 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103420020 PO TYPE :043 DEPT NO :024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490988 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 1478 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610342
2021-02-28	3669 PCS	18230KG	GR 2PC SHORT SET (BOYS 2PCS SET) P.O. NO. 0500046022 ITEM NO. 31036013 31035961 31036011 SUPPLIER STOCK GRS10414B DIV 12 DEPT 30 INV NO KFL-1593/20 DT 30/12/2020 EXP NO- 2494/ 27284 /20 DT 30/12/2020 O/A NO-714010478928-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :042 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500046022 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 3669 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594GR 2PC SHORT SET (BOYS 2PCS SET) P.O. NO. 0500046022 ITEM NO. 31036013 31035961 31036011 SUPPLIER STOCK GRS10414B DIV 12 DEPT 30 INV NO KFL-1593/20 DT 30/12/2020 EXP NO- 2494/ 27284 /20 DT 30/12/2020 O/A NO-714010478928-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :042 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500046022 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 3669 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610722
2021-02-28	3761 PCS	16402KG	AW MESH SHORTS W/TAPING (BOYS SHORT) P.O. NO. 2750491185 ITEM NO. 31024191 31024193 31024192 31024196 SUPPLIER STOCK AWS13223B DIV 12 DEPT 24 INV NO KFL-1644/20 DT 29/12/2020 EXP NO- 2494/ 27279 /20 DT 29/12/2020 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103430020 PO TYPE :042 DEPT NO :024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491185 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 3761 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594AW MESH SHORTS W/TAPING (BOYS SHORT) P.O. NO. 2750491185 ITEM NO. 31024191 31024193 31024192 31024196 SUPPLIER STOCK AWS13223B DIV 12 DEPT 24 INV NO KFL-1644/20 DT 29/12/2020 EXP NO- 2494/ 27279 /20 DT 29/12/2020 O/A NO-714010479142-GP DT 25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103430020 PO TYPE :042 DEPT NO :024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491185 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 3761 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610343
2021-02-28	730 PCS	5233KG	AW HOODED MUSCLE TANK (BOYS MUSCLE TANK) P.O. NO. 2750490759 ITEM NO. 30932614/30932617 SUPPLIER STOCK AWS11229B DIV 12 DEPT 24 INV NO KFL-1633/20 DT 29/12/2020 EXP NO- 2494/ 27165 /20 DT 29/12/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :043 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490759 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 730 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610990
2021-02-28	1995 PCS	10392KG	GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490986 ITEM NO. 30171965 30171973 30172023 30172139 30172019 SUPPLIER STOCK GRS11502BY DIV 12 DEPT 24 INV NO KFL-1627/20 DT 29/12/2020 EXP NO- 2494/ 27276 /20 DT 29/12/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490986 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 1995 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490986 ITEM NO. 30171965 30171973 30172023 30172139 30172019 SUPPLIER STOCK GRS11502BY DIV 12 DEPT 24 INV NO KFL-1627/20 DT 29/12/2020 EXP NO- 2494/ 27276 /20 DT 29/12/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490986 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 1995 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-28	4156 PCS	13824KG	GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491006 ITEM NO. 30502795 30501803 30502433 30502438 30502566 SUPPLIER STOCK GRS11502BY DIV 12 DEPT 24 INV NO KFL-1624/20 DT 29/12/20 EXP NO- 2494/ 027274 /20 DT 29/12/20 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491006 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 4156 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491006 ITEM NO. 30502795 30501803 30502433 30502438 30502566 SUPPLIER STOCK GRS11502BY DIV 12 DEPT 24 INV NO KFL-1624/20 DT 29/12/20 EXP NO- 2494/ 027274 /20 DT 29/12/20 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491006 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 4156 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-28	800 PCS	4960KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491034 ITEM NO. 30906413/30906411 SUPPLIER STOCK GRS11501BZF DIV 12 DEPT 24 INV NO KFL-1707/20 DT29/12/2020 EXP NO- 2494/ 27280 /20 DT 29/12/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491034 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 800 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-28	465 PCS	5188KG	AW OPP KNIT PANT P.O. NO.9600417606 (AW MEN S OPP KNIT PANT) ASSORTMENT OR ITEM 30325295 SUPPLIER STOCK AWY99038MX INV NO:KFL-1713/20 DT:23/12/20 EXP NO:2494/026967/20 DT:26/12/20 O/A NO:714010472979-GP DT:09/02/20 CONTRACT NO: WALFAS0520 DATE:14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6103430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417606 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 465 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610343
2021-02-28	1432 PCS	6704KG	GR SS NOVELTY TEE (BOYS TEE SHIRT) P.O. NO. 2750491066 ITEM NO. 31024208 31024206 31024207 31024209 SUPPLIER STOCK GRS11127B DIV 12 DEPT 24 INV NO KFL-1645/20 DT 29/12/20 EXP NO- 2494/ 027287 /20 DT 30/12/20 O/A NO-714010479142-GP DT -25/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491066 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 1432 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 610910
2021-02-17	816 CTN	1387KG	AW SOLID POLY MUSCLE TANK (BOYS MUSCLE TANK)	HS 860610
2021-02-17	5 CTN	7KG	AW SOLID POLY ACTIVE TEE (BOYS TEE SHIRT) P.O	HS 270730
2021-02-17	418 CTN	711KG	AW SOLID POLY ACTIVE TEE (BOYS TEE SHIRT) P.O	HS 270730
2021-02-17	645 CTN	2129KG	GR CARGO SWIM SHORT P.O. NO. 9600417932 (SWI	HS 100620
2021-02-17	805 CTN	2818KG	AW MESH SHORTS P.O. NO. 9600417554 (MEN S AW	HS 710510
2021-02-17	1696 CTN	3392KG	GR CORE FRENCH TERRY SHORT (BOYS SHORT) P.O.	HS 100620
2021-02-17	6 CTN	17KG	GR CARGO SWIM SHORT P.O. NO. 9600417933 (SWI	HS 100620
2021-02-17	1177 CTN	2001KG	AW SOLID POLY MUSCLE TANK (BOYS MUSCLE TANK)	HS 860610
2021-02-17	816 CTN	2122KG	AW KNIT SHORT W PIPING (BOYS SHORT) P.O. NO.	HS 610910
2021-02-17	1760 CTN	3520KG	GR CORE FRENCH TERRY SHORT (BOYS SHORT) P.O.	HS 100620
2021-02-17	10 CTN	13KG	AW SOLID POLY MUSCLE TANK (BOYS MUSCLE TANK)	HS 860610
2021-02-17	20 CTN	40KG	GR CORE FRENCH TERRY SHORT (BOYS SHORT) P.O.	HS 100620
2021-02-17	30 CTN	66KG	AW KNIT SHORT W PIPING (BOYS SHORT) P.O. NO.	HS 610910
2021-02-17	408 CTN	694KG	AW SOLID POLY ACTIVE TEE (BOYS TEE SHIRT) P.O	HS 270730
2021-02-06	78 CTN	86KG	PROMO GIRLS S/S RASHGUARD P.O. NO. 580054066	HS 610290
2021-02-06	1490 CTN	1937KG	PROMO GIRLS S/S RASHGUARD P.O. NO. 580054066	HS 610290
2021-02-06	6 CTN	10KG	CD BOYS CITY TEE (BOYS TEE SHIRT) P.O. NO. 9	HS 620341
2021-02-06	374 CTN	411KG	CD TODDLER BOYS CITY TEE (TODDLER BOYS TEE SH	HS 620711
2021-02-06	57 CTN	86KG	PROMO BOYS S/S RASHGUARD P.O. NO. 2750490985	HS 550992
2021-02-06	383 CTN	345KG	CD TODDLER GIRLS CITY TEE (TODDLER GIRLS TEE	HS 730210
2021-02-06	3000 CTN	3900KG	PROMO GIRLS S/S RASHGUARD P.O. NO. 580054060	HS 610290
2021-02-06	74 CTN	81KG	CD TODDLER BOYS CITY TEE (TODDLER BOYS TEE SH	HS 620711
2021-02-06	374 CTN	299KG	CD INFANT CITY TEE (INFANT TEE SHIRT) P.O. NO	HS 190110
2021-02-06	52 CTN	52KG	GIRLS PROMO SHORT P.O. NO. 5800540544 (PROMO	HS 610910
2021-02-06	80 CTN	136KG	CD MENS BIG CITY TEE (MENS TEE SHIRT) P.O. NO	HS 730210
2021-02-06	18 CTN	74KG	GR 2PK MUSCLE TANK P.O. NO. 9600417879 ( GR	HS 860610
2021-02-06	15 CTN	30KG	GR 2PK MUSCLE TANK P.O. NO. 9600417450 (GR 2	HS 860610
2021-02-06	6 CTN	4KG	CD TODDLER GIRLS CITY TEE (TODDLER GIRLS TEE	HS 730210
2021-02-06	1496 CTN	1795KG	GIRLS PROMO SHORT P.O. NO. 5800540543 (PROMO	HS 610910
2021-02-06	374 CTN	636KG	CD MENS BIG CITY TEE (MENS TEE SHIRT) P.O. NO	HS 730210
2021-02-06	8 CTN	20KG	CD MENS CITY TEE (MENS TEE SHIRT) P.O. NO. 9	HS 730210
2021-02-06	8 CTN	11KG	CD MENS BIG CITY TEE (MENS TEE SHIRT) P.O. NO	HS 730210
2021-02-06	374 CTN	748KG	CD BOYS CITY TEE (BOYS TEE SHIRT) P.O. NO. 9	HS 620341
2021-02-06	1337 CTN	1604KG	GIRLS PROMO SHORT	HS 610910
2021-02-06	6 CTN	6KG	CD TODDLER BOYS CITY TEE (TODDLER BOYS TEE SH	HS 620711
2021-02-06	374 CTN	1122KG	CD MENS CITY TEE (MENS TEE SHIRT) P.O. NO. 9	HS 730210
2021-02-06	8 CTN	15KG	CD LADIES CITY TEE (LADIES TEE SHIRT) P.O. NO	HS 730210
2021-02-06	79 CTN	237KG	CD MENS CITY TEE (MENS TEE SHIRT) P.O. NO. 9	HS 730210
2021-02-06	6 CTN	4KG	CD INFANT CITY TEE (INFANT TEE SHIRT) P.O. NO	HS 190110
2021-02-06	383 CTN	536KG	CD GIRLS CITY TEE (GIRLS TEE SHIRT) P.O. NO.	HS 620690
2021-02-06	383 CTN	843KG	CD LADIES CITY TEE (LADIES TEE SHIRT) P.O. NO	HS 730210
2021-02-06	6 CTN	7KG	CD GIRLS CITY TEE (GIRLS TEE SHIRT) P.O. NO.	HS 620690
2021-02-06	383 CTN	958KG	CD LADIES PLUS CITY TEE (LADIES TEE SHIRT) P.	HS 730210
2021-02-06	61 CTN	122KG	CD BOYS CITY TEE (BOYS TEE SHIRT) P.O. NO. 9	HS 620341
2021-02-06	8 CTN	17KG	CD LADIES PLUS CITY TEE (LADIES TEE SHIRT) P.	HS 730210
2021-01-29	425 CTN	2465KG	GR CORE FT T-SHIRT DRESS P.O. NO. 4450532275	HS 610910
2021-01-29	132 CTN	238KG	12PK GBIG DRESS PINK STARS (INFANT GIRLS DRES	HS 630720
2021-01-22	498 PCS	5135KG	BOYS L/S RASHGUARD P.O. NO. 2750490900 (BOYS RASHGUARD) PO TYPE 0042 DEPARTMENT 00024 DIV:12 ASSORTMENT OR ITEM 30160102 SUPPLIER STOCK GRS18014B INV NO:KFL-1527/20 DT:26/11/20 EXP NO:2494/025116/20 DT:01/12/20 O/A NO:714010469885-GP DT:19/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :024 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490900 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 498 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	408 PCS	4634KG	TG COVERUP (TODDLER GIRLS COVERUP) P.O. NO. 6600541501 ITEM NO. 31019812 SUPPLIER STOCK GRS18069TG DIV 12 DEPT 26 INV NO KFL-1513/20 DT 26/11/20 EXP NO- 2494/ 025223 /20 DT 02/12/20 O/A NO-714010475093-GP DT 14/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541501 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 408 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611420
2021-01-22	72 PCS	4008KG	TG COVERUP P.O. NO. 6600541502 (TG COVERUP) PO TYPE 0043 DEPARTMENT 00026 DIV:12 ASSORTMENT OR ITEM 31019812 SUPPLIER STOCK GRS18069TG INV NO:KFL-1514/20 DT:26/11/20 EXP NO:2494/025221/20 DT:02/12/20 O/A NO:714010475093-GP DT:14/09/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541502 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 72 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611420
2021-01-22	12 PCS	4035KG	GR 3PC POLY SLEEPSET (GIRLS 3 PCS SLEEP SET ) P.O. NO. 0500045932 ITEM NO. 30956526/30956529 SUPPLIER STOCK GRS10405G DIV 12 DEPT 30 INV NO KFL-1463/20 DT 02/12/2020 EXP NO- 2494/ 25241 /20 DT 02/12/2020 O/A NO-714010466478-GP DT 05/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :043 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500045932 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 12 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610722
2021-01-22	251 PCS	5653KG	GR 2PK SHORT AND PANT (BOYS 2PCS SET ) P.O. NO. 0500046009 ITEM NO. 30930806/30928777 SUPPLIER STOCK GRS10425B DIV 12 DEPT 30 INV NO KFL-1467/20 DT 03/12/2020 EXP NO- 2494/ 25291 /20 DT 03/12/2020 O/A NO-714010466478-GP DT 05/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :042 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500046009 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 251 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610722
2021-01-22	147 PCS	4970KG	GB IB 1PC RASHGUARD P.O. NO. 6600541027 (INFANT BOYS RASHGUARD) PO TYPE 0042 DEPARTMENT 00026 DIV:12 ASSORTMENT OR ITEM 30513204 SUPPLIER STOCK GBS18012IB INV NO:KFL-1551/20 DT:01/12/20 EXP NO:2494/025408/20 DT:05/12/20 O/A NO:714010468920-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541027 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 147 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611130
2021-01-22	340 PCS	5260KG	GB IG 1PC RASHGUARD P.O. NO. 6600540962 (IG 1PC RASHGUARD) PO TYPE 0042 DEPARTMENT 00026 DIV:12 ASSORTMENT OR ITEM 30286421 SUPPLIER STOCK GBS18012IG INV NO:KFL-1552/20 DT:01/12/20 EXP NO:2494/025410/20 DT:05/12/20 O/A NO:714010468920-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600540962 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 340 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611130
2021-01-22	218 PCS	5033KG	GR GIRLS S/S RASHGUARD P.O. NO. 5800540602 (GIRLS RASHGUARD TOP) PO TYPE 0042 DEPARTMENT 00033 DIV:12 ASSORTMENT OR ITEM 30567626 SUPPLIER STOCK GRS18018G INV NO:KFL-1549/20 DT:01/12/20 EXP NO:2494/025307/20 DT:03/12/20 O/A NO:714010468939-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :033 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540602 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 218 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611030
2021-01-22	661 PCS	5344KG	TB S/S RASHGUARD P.O. NO. 6600541031 (TB S/S RASHGUARD) PO TYPE 0042 DEPARTMENT 00026 DIV:12 ASSORTMENT OR ITEM 30513209/30513215 SUPPLIER STOCK GRS18013TB INV NO:KFL-1548/20 DT:01/12/20 EXP NO:2494/025411/20 DT:05/12/20 O/A NO:714010468920-GP DT:13/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541031 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 661 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611030
2021-01-22	351 PCS	5065KG	TG S/S RASHGUARD P.O. NO. 6600541255 (TG S/S RASHGUARD) PO TYPE 0042 DEPARTMENT 00026 DIV:12 ASSORTMENT OR ITEM 30834767 SUPPLIER STOCK GRS18018TG INV NO:KFL-1550/20 DT:01/12/20 EXP NO:2494/025409/20 DT:05/12/20 O/A NO:714010472700-GP DT:31/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541255 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 351 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611030
2021-01-22	10 PCS	3718KG	AW PO HYBRID SHORT (BOYS SHORT PANT) P.O. NO. 2750490758 ITEM NO. 30932536/30932538 SUPPLIER STOCK AWS13203B DIV 12 DEPT 24 INV NO KFL-1445/20 DT 02/12/2020 EXP NO- 2494/ 25236 /20 DT 02/12/2020 O/A NO-714010467556-GP DT 06/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103430020 PO TYPE :043 DEPT NO :024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490758 TOTAL PKGS 10 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610343
2021-01-22	310 PCS	5016KG	GR 2PK SHORT AND PANT (BOYS 2PCS SET ) P.O. NO. 0500045911 ITEM NO. 30930806/30928777 SUPPLIER STOCK GRS10425B DIV 12 DEPT 30 INV NO KFL-1465/20 DT 02/12/2020 EXP NO- 2494/ 25242 /20 DT 02/12/2020 O/A NO-714010466478-GP DT 05/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :043 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500045911 TOTAL PKGS 310 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610722
2021-01-22	816 PCS	5746KG	AW PO HYBRID SHORT (BOYS SHORT PANT) P.O. NO. 2750490757 ITEM NO. 30932536/30932538 SUPPLIER STOCK AWS13203B DIV 12 DEPT 24 INV NO KFL-1444/20 DT 02/12/2020 EXP NO- 2494/ 25235 /20 DT 02/12/2020 O/A NO-714010467556-GP DT 06/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103430020 PO TYPE :043 DEPT NO :024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490757 TOTAL PKGS 816 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610343
2021-01-22	1791 PCS	8189KG	AW PO HYBRID SHORT (BOYS SHORT PANT) P.O. NO. 2750490868 ITEM NO. 30932536/30932538 SUPPLIER STOCK AWS13203B DIV 12 DEPT 24 INV NO KFL-1446/20 DT 03/12/2020 EXP NO- 2494/ 25286 /20 DT 03/12/2020 O/A NO-714010467556-GP DT 06/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103430020 PO TYPE :042 DEPT NO :024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490868 TOTAL PKGS 1791 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610343
2021-01-22	351 PCS	4155KG	TG S/S RASHGUARD (TODDLER GIRLS RASHGUARD) P.O. NO. 6600541456 ITEM NO. 30834767 SUPPLIER STOCK GRS18018TG DIV 12 DEPT 26 INV NO KFL-1538/20 DT 01/12/20 EXP NO- 2494/ 025294 /20 DT 03/12/20 O/A NO-714010472700-GP DT 31/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541456 TOTAL PKGS 351 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	294 PCS	4141KG	GB IB 1PC RASHGUARD (INFANT BOYS RASHGUARD) P.O. NO. 6600541153 ITEM NO. 30513204 DIV 12 DEPT 26 INV NO KFL-1547/20 DT 01/12/20 EXP NO- 2494/ 025292 /20 DT 03/12/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541153 TOTAL PKGS 294 PK MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611130
2021-01-22	30 PCS	3724KG	TG L/S RASHGUARD P.O. NO. 6600541156 (TODDLER GIRLS RASHGUARD) PO TYPE 0043 DEPARTMENT 00026 DIV:12 ASSORTMENT OR ITEM 30513185 SUPPLIER STOCK GRS18019TG INV NO:KFL-1523/20 DT:26/11/20 EXP NO:2494/025117/20 DT:01/12/20 O/A NO:714010468920-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541156 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 30 CTNS MODE: CY/CY PART FREIGHT COLLECT	HS 611030
2021-01-22	83 PCS	4009KG	GIRLS L/S RASHGUARD P.O. NO. 5800540603 (GIRLS RASHGUARD TOP) ASSORTMENT OR ITEM 30568606 SUPPLIER STOCK GRS18019G PO TYPE 0042 DEPARTMENT 00033 DIV:12 INV NO:KFL-1534/20 DT:01/12/20 EXP NO:2494/025301/20 DT:03/12/20 O/A NO:714010468939-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :033 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540603 TOTAL PKGS 83 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	372 PCS	4444KG	TB 1PC AOP RAIN SUIT (TODDLER BOYS RAIN SUIT) P.O. NO. 6600541189 ITEM NO. 30511372/30540245 SUPPLIER STOCK GRS15009TB DIV 12 DEPT 26 INV NO KFL-1546/20 DT 01/12/20 EXP NO- 2494/ 025304 /20 DT 03/12/20 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541189 TOTAL PKGS 372 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611430
2021-01-22	272 PCS	4213KG	GR GIRLS S/S RASHGUARD P.O. NO. 5800540657 (GIRLS RASHGUARD TOP) ASSORTMENT OR ITEM 30567626 SUPPLIER STOCK GRS18018G PO TYPE 0043 DEPARTMENT 00033 DIV:12 INV NO:KFL-1535/20 DT:01/12/20 EXP NO:2494/025305/20 DT:03/12/20 O/A NO:714010468939-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :033 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540657 TOTAL PKGS 272 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	9 PCS	3869KG	GR GIRLS S/S RASHGUARD P.O. NO. 5800540658 (GIRLS RASHGUARD TOP) PO TYPE 0043 DEPARTMENT 00033 DIV:12 ASSORTMENT OR ITEM 30567626 SUPPLIER STOCK GRS18018G INV NO:KFL-1533/20 DT:01/12/20 EXP NO:2494/025306/20 DT:03/12/20 O/A NO:714010468939-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :033 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540658 TOTAL PKGS 9 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	621 PCS	6246KG	GR 3PC POLY SLEEPSET (GIRLS 3 PCS SLEEP SET ) P.O. NO. 0500046013 ITEM NO. 30956526/30956529 SUPPLIER STOCK GRS10405G DIV 12 DEPT 30 INV NO KFL-1464/20 DT 03/12/2020 EXP NO- 2494/ 25289 /20 DT 03/12/2020 O/A NO-714010466478-GP DT 05/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :042 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500046013 TOTAL PKGS 621 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610722
2021-01-22	683 PCS	4997KG	GR BOYS S/S RASHGUARD (BOYS RASHGUARD) P.O. NO. 2750490978 ITEM NO. 30159275/ 30160100 SUPPLIER STOCK GRS18013B DIV 12 DEPT 24 INV NO KFL-1508/20 DT 26/11/20 EXP NO- 2494/ 025115 /20 DT 01/12/20 O/A NO-714010469885-GP DT 19/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :024 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490978 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 683 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	815 PCS	7507KG	GR 3PC POLY SLEEP SET (BOYS 3 PCS SLEEP SET ) P.O. NO. 0500045909 ITEM NO. 30930371/30930370 SUPPLIER STOCK GRS10405B DIV 12 DEPT 30 INV NO KFL-1459/20 DT 02/12/2020 EXP NO- 2494/ 25237 /20 DT 02/12/2020 O/A NO-714010466478-GP DT 05/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :043 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500045909 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 815 PK MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610722
2021-01-22	28 PCS	3924KG	GR 2PK SHORT AND PANT (BOYS 2PCS SET) P.O. NO. 0500045925 ITEM NO. 30930806/30928777 SUPPLIER STOCK GRS10425B DIV 12 DEPT 30 INV NO KFL-1466/20 DT 02/12/2020 EXP NO- 2494/ 25243 /20 DT 02/12/2020 O/A NO-714010466478-GP DT 05/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :043 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500045925 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 28 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART FREIGHT COLLECT	HS 610722
2021-01-22	814 PCS	7177KG	GR 3PC POLY SLEEPSET (GIRLS 3 PCS SLEEP SET ) P.O. NO. 0500045931 ITEM NO. 30956526/30956529 SUPPLIER STOCK GRS10405G DIV 12 DEPT 30 INV NO KFL-1462/20 DT 02/12/2020 EXP NO- 2494/ 25240 /20 DT 02/12/2020 O/A NO-714010466478-GP DT 05/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :043 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500045931 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 814 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART FREIGHT COLLECT	HS 610722
2021-01-22	337 PCS	4446KG	GIRLS L/S RASHGUARD P.O. NO. 5800540659 (GIRLS RASHGUARD) PO TYPE 0043 DEPARTMENT 00033 DIV:12 ASSORTMENT OR ITEM 30568606 SUPPLIER STOCK GRS18019G INV NO:KFL-1511/20 DT:26/11/20 EXP NO:2494/025226/20 DT:02/12/20 O/A NO:714010468939-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :033 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540659 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 337 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	8 PCS	3852KG	GIRLS L/S RASHGUARD P.O. NO. 5800540660 (GIRL RASHGUARD) PO TYPE 0043 DEPARTMENT 00033 DIV:12 ASSORTMENT OR ITEM 30568606 SUPPLIER STOCK GRS18019G INV NO:KFL-1512/20 DT:26/11/20 EXP NO:2494/025227/20 DT:02/12/20 O/A NO:714010468939-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :033 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540660 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 8 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	199 PCS	4039KG	TG L/S RASHGUARD P.O. NO. 6600541028 (TG L/S RASHGUARD) ASSORTMENT OR ITEM 30513185 SUPPLIER STOCK GRS18019TG INV NO:KFL-1517/20 DT:26/11/20 EXP NO:2494/025228/20 DT:02/12/20 O/A NO:714010468920-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541028 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 199 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART FREIGHT COLLECT	HS 611030
2021-01-22	752 PCS	5344KG	TG 1PC AOP RAIN SUIT (TODDLER GIRLS RAIN SUIT) P.O. NO. 6600541067 ITEM NO. 30282275/30282272 SUPPLIER STOCK GRS15009TG DIV 12 DEPT 26 INV NO KFL-1520/20 DT 26/11/20 EXP NO- 2494/ 025298 /20 DT 03/12/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541067 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 752 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART FREIGHT COLLECT	HS 611430
2021-01-22	36 PCS	3901KG	TG 1PC AOP RAIN SUIT (TODDLER GIRLS RAIN SUIT) P.O. NO. 6600541068 ITEM NO. 30282275/30282272 SUPPLIER STOCK GRS15009TG DIV 12 DEPT 26 INV NO KFL-1519/20 DT 26/11/20 EXP NO- 2494/ 025219 /20 DT 02/12/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541068 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 36 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART FREIGHT COLLECT	HS 611430
2021-01-22	854 PCS	5322KG	GR BOYS S/S RASHGUARD P.O. NO. 2750490899 (BOYS RASHGUARD TOP) ASSORTMENT OR ITEM 30159275/30160100 SUPPLIER STOCK GRS18013B INV NO:KFL-1528/20 DT:26/11/20 EXP NO:2494/025230/20 DT:02/12/20 O/A NO:714010469885-GP DT:19/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :024 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490899 TOTAL PKGS 854 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	408 PCS	4452KG	GB IG 1PC RASHGUARD (INFANT GIRLS RASHGUARD) P.O. NO. 6600541071 ITEM NO. 30286421 SUPPLIER STOCK GBS18012IG DIV 12 DEPT 26 INV NO KFL-1540/20 DT 01/12/20 EXP NO- 2494/ 025296 /20 DT 03/12/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541071 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 408 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611130
2021-01-22	171 PCS	3871KG	TB L/S RASHGUARD P.O. NO. 6600540963 (TB L/S RASHGUARD) ASSORTMENT OR ITEM 30286422 SUPPLIER STOCK GRS18014TB INV NO:KFL-1518/20 DATE:26/11/20 EXP NO:2494/025229/20 DATE:02/12/20 O/A NO:714010468920-GP DATE:13/08/20 CONTRACT NO:WALFAS0520 DATE:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600540963 TOTAL PKGS 171 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	612 PCS	5001KG	TG COVERUP P.O. NO. 6600541398 (TG COVERUP) ASSORTMENT OR ITEM 31019812 SUPPLIER STOCK GRS18069TG DIV:12 PO TYPE 0042 DEPARTMENT 00026 INV NO:KFL-1545/20 DT:01/12/20 EXP NO:2494/025300/20 DT:03/12/20 O/A NO:714010475093-GP DT:14/09/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541398 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 612 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611420
2021-01-22	227 PCS	4127KG	TB L/S RASHGUARD (TODDLER BOYS RASHGUARD) P.O. NO. 6600541073 ITEM NO. 30286422 SUPPLIER STOCK GRS18014TB DIV 12 DEPT 26 INV NO KFL-1526/20 DT 26/11/20 EXP NO- 2494/ 025120 /20 DT 01/12/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541073 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 227 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	372 PCS	4444KG	TG 1PC AOP RAIN SUIT P.O. NO. 6600540960 (1PC AOP RAIN SUIT) ASSORTMENT OR ITEM 30282275/ 30282272 SUPPLIER STOCK GRS15009TG PO TYPE 0042 DEPARTMENT 00026 DIV:12 INV NO:KFL-1542/20 DT:01/12/20 EXP NO:2494/025303/20 DT:03/12/20 O/A NO:714010468920-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600540960 TOTAL PKGS 372 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611430
2021-01-22	227 PCS	4127KG	TG L/S RASHGUARD P.O. NO. 6600541155 (TODDLER GIRLS RASHGUARD) PO TYPE 0043 DEPARTMENT 00026 DIV:12 ASSORTMENT OR ITEM 30513185 SUPPLIER STOCK GRS18019TG INV NO:KFL-1524/20 DT:26/11/20 EXP NO:2494/025118/20 DT:01/12/20 O/A NO:714010468920-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541155 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 227 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	144 PCS	4231KG	2PK GRTG DRESS PINK STARS (TODDLER GIRLS DRESS) P.O. NO. 6600541419 ITEM NO. 30345170 30345173 30345174 30346049 SUPPLIER STOCK GRS14002TGEC DIV 12 DEPT 26 INV NO KFL-1531/20 DT 02/12/2020 EXP NO- 2494/ 25247 /20 DT 02/12/2020 O/A NO-714010482085-GP DT 09/10/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6104420092 PO TYPE :042 DEPT NO :026 HTS CODE : 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541419 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 144 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610442
2021-01-22	50 PCS	3940KG	TG S/S RASHGUARD (TODDLER GIRLS RASHGUARD) P.O. NO. 6600541457 ITEM NO. 30834767 SUPPLIER STOCK GRS18018TG DIV 12 DEPT 26 INV NO KFL-1539/20 DT 01/12/20 EXP NO- 2494/ 025295 /20 DT 03/12/20 O/A NO-714010472700-GP DT 01/12/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541457 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 50 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	34 PCS	3839KG	GR 3PC POLY SLEEP SET (BOYS 3 PCS SLEEP SET ) P.O. NO. 0500045910 ITEM NO. 30930371/30930370 SUPPLIER STOCK GRS10405B DIV 12 DEPT 30 INV NO KFL-1460/20 DT 02/12/2020 EXP NO- 2494/ 25238 /20 DT 02/12/2020 O/A NO-714010466478-GP DT 05/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :043 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500045910 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 34 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610722
2021-01-22	13 PCS	3884KG	BOYS L/S RASHGUARD P.O. NO. 2750490981 (BOYS RASHGUAERD TOP) ASSORTMENT OR ITEM 30160102 SUPPLIER STOCK GRS18014B INV NO:KFL-1509/20 DT:26/11/20 EXP NO:2494/025113/20 DT:01/12/20 O/A NO:714010469885-GP DT:19/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :024 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490981 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 13 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611030
2021-01-22	96 PCS	4120KG	2PK GRTG DRESS PINK STARS (TODDLER GIRLS DRESS) P.O. NO. 6600541540 ITEM NO. 30345170 30345173 30345174 30346049 SUPPLIER STOCK GRS14002TGEC DIV 12 DEPT 26 INV NO KFL-1532/20 DT 02/12/2020 EXP NO- 2494/ 25248 /20 DT 02/12/2020 O/A NO-714010482085-GP DT 09/10/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6104420092 PO TYPE :043 DEPT NO :026 HTS CODE : 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541540 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 96 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610442
2021-01-22	88 PCS	4058KG	12PK GBIG DRESS PINK STARS (INFANT GIRLS DRESS) P.O. NO. 6600541545 ITEM NO. 31064984 31064986 31064987 31064988 SUPPLIER STOCK GRS14002IGEC DIV 12 DEPT 26 INV NO KFL-1530/20 DT 02/12/2020 EXP NO- 2494/ 25246 /20 DT 02/12/2020 O/A NO-714010482085-GP DT 09/10/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200090 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541545 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 88 PK MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611120
2021-01-22	619 PCS	4257KG	TB S/S RASHGUARD (TODDLER BOYS RASHGUARD) P.O. NO. 6600541161 ITEM NO. 30513209/30513215 SUPPLIER STOCK GRS18013TB DIV 12 DEPT 26 INV NO KFL-1536/20 DT 01/12/20 EXP NO- 2494/ 025293 /20 DT 03/12/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541161 TOTAL PKGS 619 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART, FREIGHT COLLECT	HS 611030
2021-01-22	5 PCS	3960KG	GR CARGO SWIM SHORT P.O. NO. 9600417931 (SWIM SHORT) PO TYPE 0043 DEPARTMENT 00023 DIV:12 ASSORTMENT OR ITEM 31010837 SUPPLIER STOCK GRS18206MN INV NO:KFL-1516/20 DT:20/11/20 EXP NO:2494/025225/20 DT:02/12/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417931 FEEDER: CMA CGM TANCREDI / 0PGUEE1M MAIN CARRIAGE: DS KOI / 0TN2ZS1M TOTAL PKGS 5 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611231
2021-01-22	752 PCS	5204KG	TB 1PC AOP RAIN SUIT (TODDLER BOYS RAIN SUIT) P.O. NO. 6600541288 ITEM NO. 30511372/30540245 SUPPLIER STOCK GRS15009TB DIV 12 DEPT 26 INV NO KFL-1522/20 DT 26/11/20 EXP NO- 2494/ 025299 /20 DT 03/12/20 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541288 TOTAL PKGS 752 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART, FREIGHT COLLECT	HS 611430
2021-01-22	22 PCS	3735KG	GR BOYS S/S RASHGUARD (BOYS RASHGUARD) P.O. NO. 2750490979 ITEM NO. 30159275/30160100 SUPPLIER STOCK GRS18013B DIV 12 DEPT 24 INV NO KFL-1507/20 DT 26/11/20 EXP NO- 2494/ 025114 /20 DT 01/12/20 O/A NO-714010469885-GP DT 19/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :024 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490979 TOTAL PKGS 22 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART, FREIGHT COLLECT	HS 611030
2021-01-22	40 PCS	3752KG	GB IG 1PC RASHGUARD (INFANT GIRLS RASHGUARD) P.O. NO. 6600541072 ITEM NO. 30286421 SUPPLIER STOCK GBS18012IG DIV 12 DEPT 26 INV NO KFL-1541/20 DT 01/12/20 EXP NO- 2494/ 025297 /20 DT 03/12/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541072 TOTAL PKGS 40 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART, FREIGHT COLLECT	HS 611130
2021-01-22	29 PCS	3723KG	TB L/S RASHGUARD P.O. NO. 6600541074 (TODDLER BOYS RASHGUARD) PO TYPE 0043 DEPARTMENT 00026 DIV:12 ASSORTMENT OR ITEM 30286422 SUPPLIER STOCK GRS18014TB INV NO:KFL-1525/20 DT:26/11/20 EXP NO:2494/025119/20 DT:01/12/20 O/A NO:714010468920-GP DT:13/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541074 TOTAL PKGS 29 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611030
2021-01-22	24 PCS	3731KG	GB IB 1PC RASHGUARD (INFANT BOYS RASHGUARD) P.O. NO. 6600541154 ITEM NO. 30513204 DIV 12 DEPT 26 INV NO KFL-1543/20 DT 01/12/20 EXP NO- 2494/ 025290 /20 DT 03/12/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541154 TOTAL PKGS 24 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART, FREIGHT COLLECT	HS 611130
2021-01-22	91 PCS	3772KG	TB S/S RASHGUARD (TODDLER BOYS RASHGUARD) P.O. NO. 6600541162 ITEM NO. 30513209/30513215 SUPPLIER STOCK GRS18013TB DIV 12 DEPT 26 INV NO KFL-1537/20 DT 01/12/20 EXP NO- 2494/ 025288 /20 DT 03/12/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541162 TOTAL PKGS 91 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART, FREIGHT COLLECT	HS 611030
2021-01-22	36 PCS	3761KG	TB 1PC AOP RAIN SUIT (TODDLER BOYS RAIN SUIT) P.O. NO. 6600541289 ITEM NO. 30511372/30540245 SUPPLIER STOCK GRS15009TB DIV 12 DEPT 26 INV NO KFL-1521/20 DT 26/11/20 EXP NO- 2494/ 025217 /20 DT 02/12/20 O/A NO-714010469643-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :026 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541289 TOTAL PKGS 36 CTNS 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 MODE: CY/CY PART, FREIGHT COLLECT	HS 611430
2021-01-22	61 PCS	4061KG	GR CARGO SWIM SHORT P.O. NO. 9600417952 (GR CARGO SWIM SHORT) ASSORTMENT OR ITEM 31010837 SUPPLIER STOCK GRS18206MN PO TYPE 0042 DEPARTMENT 00023 DIV:12 INV NO:KFL-1544/20 DT:01/12/20 EXP NO:2494/025302/20 DT:03/12/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417952 TOTAL PKGS 61 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611231
2021-01-22	408 PCS	5196KG	GR CARGO SWIM SHORT P.O. NO. 9600417930 (SWIM SHORT) PO TYPE 0043 DEPARTMENT 00023 DIV:12 ASSORTMENT OR ITEM 31010837 SUPPLIER STOCK GRS18206MN INV NO:KFL-1515/20 DT:26/11/20 EXP NO:2494/025224/20 DT:02/12/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417930 TOTAL PKGS 408 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611231
2021-01-22	1956 PCS	7025KG	AW SOLID POLY ACTIVE TEE (BOYS TEE SHIRT) P.O. NO. 2750491162 ITEM NO. 30912104/30912154 SUPPLIER STOCK AWS11210B DIV 12 DEPT 24 INV NO KFL-1452/20 DT 25/11/2020 EXP NO- 2494/ 24573 /20 DT 25/11/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491162 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1956 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610990
2021-01-22	408 PCS	4768KG	BOYS L/S RASHGUARD P.O. NO. 2750490980 (BOYS RASHGUAERD TOP) ASSORTMENT OR ITEM 30160102 SUPPLIER STOCK GRS18014B INV NO:KFL-1510/20 DT:26/11/20 EXP NO 2494/025112/20 DT:01/12/20 O/A NO:714010469885-GP DT:19/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :024 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490980 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 408 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611030
2021-01-22	668 PCS	6866KG	GR 3PC POLY SLEEP SET (BOYS 3 PCS SLEEP SET ) P.O. NO. 0500046008 ITEM NO. 30930371/30930370 SUPPLIER STOCK GRS10405B DIV 12 DEPT 30 INV NO KFL-1461/20 DT 03/12/2020 EXP NO- 2494/ 25287 /20 DT 03/12/2020 O/A NO-714010466478-GP DT 05/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6107220000 PO TYPE :042 DEPT NO :030 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 0500046008 TOTAL PKGS 668 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610722
2021-01-18	816 PCS	5250KG	GR ST PATS EMBELLISHED TEE (GIRLS TEE SHIRT) P.O. NO. 5800540702 ITEM NO. 30983990/30983991 SUPPLIER STOCK GRS11120G DIV 12 DEPT 33 INV NO KFL-1442/20 DT 24/11/20 EXP NO- 2494/ 024424 /20 DT 24/11/20 O/A NO-714010472880-GP DT 02/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100022 PO TYPE :043 DEPT NO :033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540702 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 816 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2021-01-18	730 PCS	11033KG	GR SS JERSEY POLO (BOYS JERSEY POLO) P.O. NO. 2750490769 ITEM NO. 30932752/30932754 SUPPLIER STOCK GRS11117B DIV 12 DEPT 24 INV NO KFL-1447/20 DT 21/11/20 EXP NO- 2494/ 024204 /20 DT 21/11/20 O/A NO-714010467556-GP DT 06/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6105100090 PO TYPE :043 DEPT NO :024 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490769 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 730 CTNS MODE:CY/CY,PART FREIGHT COLLECT BOYS JERSEY POLOBOYS JERSEY POLO	HS 610510
2021-01-18	908 PCS	8934KG	GR FT 1/4 ZIP MOCK NK P.O. NO. 4450531129 (LADIES 1/A ZIP MOCK NECK) ASSORTMENT OR ITEM 30096246/30096496/30096621/300 96132 SUPPLIER STOCK GRS19007LD/GRS19007LD/GRS19007 LDM/GRS19007LDYD INV NO:KFL-1338/20 DT:18/10/20 EXP NO 2494/024523/20 DT:24/11/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT: 14.07.20 PO TYPE :043 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4450531129 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 908 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	3 PCS	3303KG	GR MNS SWIM BRIEF P.O. NO. 9600417887 ASSORTMENT OR ITEM 31010596 SUPPLIER STOCK GRS08316MN INV NO:KFL-1327/20 DT:18/10/20 EXP NO:2494/024054/20 DT:19/11/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO: WALFAS0520 DATE:14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417887 TOTAL PKGS 3 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611231
2021-01-18	6 PCS	3310KG	GR MNS SWIM BRIEF P.O. NO. 9600417914 ASSORTMENT OR ITEM 31010596 SUPPLIER STOCK GRS08316MN INV NO:KFL-1326/20 DT:18/10/20 EXP NO:2494/024053/20 DT:19/11/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO: WALFAS0520 DATE:14.07.20 PO TYPE :042 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417914 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 6 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611231
2021-01-18	816 PCS	6137KG	AW SOLID POLY ACTIVE TEE (BOYS TEE SHIRT) P.O. NO. 2750491040 ITEM NO. 30912104/:30912154 SUPPLIER STOCK AWS11210B DIV 12 DEPT 24 INV NO KFL-1450/20 DT 23/11/20 EXP NO- 2494/ 024272 /20 DT 23/11/20 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :043 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491040 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 816 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610990
2021-01-18	337 PCS	5525KG	AW CORE 2FER SHORT (GIRLS SHORT) P.O. NO. 5800540688 ITEM NO. 30967567 SUPPLIER STOCK AWS13014G DIV 12 DEPT 33 INV NO KFL-1439/20 DT 19/11/20 EXP NO- 2494 / 024064 /20 DT 19/11/20 O/A NO-714010472880-GP DT -02/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6104630030 PO TYPE :043 DEPT NO :033 HTS CODE : 6104630030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540688 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 337 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610463
2021-01-18	12 PCS	3716KG	AW SOLID POLY ACTIVE TEE (BOYS TEE SHIRT) P.O. NO. 2750491041 ITEM NO. 30912104/:30912154 SUPPLIER STOCK AWS11210B DIV 12 DEPT 24 INV NO KFL-1451/20 DT 23/11/20 EXP NO- 2494/ 024274 /20 DT 23/11/20 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :043 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491041 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 12 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610990
2021-01-18	447 PCS	9268KG	BOYS JERSEY POLOGR SS JERSEY POLO (BOYS JERSEY POLO) P.O. NO. 2750490874 ITEM NO. 30932752/30932754 SUPPLIER STOCK GRS11117B DIV 12 DEPT 24 INV NO KFL-1449/20 DT 23/11/20 EXP NO- 2494/ 024271 /20 DT 23/11/20 O/A NO-714010467556-GP DT 06/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6105100090 PO TYPE :042 DEPT NO :024 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490874 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 447 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610510
2021-01-18	908 PCS	14675KG	GR CORE FT TUNIC CREW P.O. NO. 4450531150 (GR CORE FT TUNIC CREW) ASSORTMENT OR ITEM 30506189/30505851/30506722/305 06721 SUPPLIER STOCK GRS19051LD/GRS19051LDM INV NO:KFL-1335/20 DT:18/10/20 EXP NO:2494/024365/20 DT:23/11/20 O/A NO 714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14.07.20 PO TYPE :043 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531150 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 908 CTNS MODE :CY/CY,PART FREIGHT COLLECTGR CORE FT TUNIC CREW P.O. NO. 4450531150 (GR CORE FT TUNIC CREW) ASSORTMENT OR ITEM 30506189/30505851/30506722/305 06721 SUPPLIER STOCK GRS19051LD/GRS19051LDM INV NO:KFL-1335/20 DT:18/10/20 EXP NO:2494/024365/20 DT:23/11/20 O/A NO 714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14.07.20 PO TYPE :043 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531150 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 908 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	681 PCS	8223KG	GR PORKCHOP JOGGER P.O. NO. 4450531154 (LADIES PORKCHOP JOGGER) ASSORTMENT OR ITEM 30508106/30508108/30507797 SUPPLIER STOCK GRS19082LD/GRS19082LDM INV NO:KFL-1341/20 DT:18/10/20 EXP NO:2494/023725/20 DT:17/08/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DATE:14.07.20 PO TYPE :043 DEPT NO :034 HTS CODE : 6104620022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531154 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 681 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 610462
2021-01-18	900 PCS	10300KG	GR CORE HOODED FT DRESS P.O. NO. 4450531148 (LADIES CORE HOODED FT DRESS) ASSORTMENT OR ITEM 30505759/30505758/30505691 SUPPLIER STOCK GRS19075LD/GRS19075LDM INV NO:KFL-1350/20 DT 17/08/20 EXP NO:2494/024521/20 DT:24/11/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :043 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4450531148 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 900 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	619 PCS	5866KG	AW MESH SHORTS P.O. NO. 9600417581 ( MEN S AW MESH SHORTS) ASSORTMENT OR ITEM 30912709/30912710 SUPPLIER STOCK AWY19049MN INV NO:KFL-1354/20 DT:18/10/20 EXP NO:2494/024060/20 DT 19/11/20 O/A NO:714010470944-GP DT 24/08/20 CONTRACT NO: WALFAS0520 DT:14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417581 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 619 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 610343
2021-01-18	3 PCS	3303KG	AW OPP S/S TEE P.O. NO. 9600417580 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM 30312504 SUPPLIER STOCK AWY99007MX INV NO:KFL-1285/20 DT:10/10/20 EXP NO:2494/021830/20 DT:24/10/20 O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO: WALFAS0520 DATE:14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417580 TOTAL PKGS 3 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610990
2021-01-18	80 PCS	3428KG	AW OPP S/S TEE P.O. NO. 9600417552 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM 30312504 SUPPLIER STOCK AWY99007MX INV NO:KFL-1288/20 DT:12/10/20 EXP NO:2494/021831/20 DT:24/10/20 O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO:WALFAS0520 DT:14.07.20 PO TYPE :042 DEPT NO :023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417552 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 80 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610990
2021-01-18	4 PCS	3306KG	GR MNS SWIM TRUNK P.O. NO. 9600417939 ASSORTMENT OR ITEM 31011013 SUPPLIER STOCK GRS18314MN INV NO:KFL-1329/20 DT:18/10/20 EXP NO 2494/024056/20 DT 19/11/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO: WALFAS0520 DATE:14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417939 TOTAL PKGS 4 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611231
2021-01-18	13 PCS	3341KG	AW MESH SHORTS P.O. NO. 9600417582 (MEN S AW MESH SHORTS) ASSORTMENT OR ITEM 30912709/30912710 SUPPLIER STOCK AWY19049MN INV NO:KFL-1353/20 DT 18/10/20 EXP NO:2494/024059/20 DT:19/11/20 O/A NO 714010470944-GP DT:24/08/20 CONTRACT NO: WALFAS0520 DATE:14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417582 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 13 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 610343
2021-01-18	8 PCS	3318KG	GR MNS SWIM TRUNK P.O. NO. 9600417963 ASSORTMENT OR ITEM 31011013 SUPPLIER STOCK GRS18314MN INV NO:KFL-1330/20 DT:18/10/20 EXP NO 2494/024057/20 DT:19/11/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO: WALFAS0520 DATE:14.07.20 PO TYPE :042 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417963 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 8 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611231
2021-01-18	135 CTN	729KG	(135CTNS) CY / CY AW FLEECE JOGGER P.O. NO. 9600417489 (MEN S AW FLEECE JOGGER) ASSORTMENT OR ITEM # 30829646/30829647/30829651/308 29791 SUPPLIER STOCK # AWS13706MN INV NO:KFL-1324/20 DT:18/10/20 EXP NO:2494/023727/20 DT:17/11/20 FREIGHT COLLECT O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO: WALFAS0520 DT: 14.07.20 PO TYPE :042 DEPT NO :023 HTS CODE : 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-01-18	26 CTN	91KG	(26CTNS) CY / CY AW MESH SHORTS P.O. NO. 9600417553 (MEN S AW MESH SHORTS) ASSORTMENT OR ITEM # 30912709/30912710 SUPPLIER STOCK # AWY19049MN INV NO:KFL-1322/20 DT:18/10/20 EXP NO:2494/024052/20 DT:19/11/20 FREIGHT COLLECT O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO: WALFAS0520 DT:14.07.20 PO TYPE :042 DEPT NO :023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-01-18	38 CTN	198KG	(38CTNS) CY / CY AW FLEECE JOGGER P.O. NO. 9600417525 (MEN S AW FLEECE JOGGER) ASSORTMENT OR ITEM # 30829646/30829647/30829651/308 29791 SUPPLIER STOCK # AWS13706MN INV NO:KFL-1332/20 DT:18/10/20 EXP NO:2494/023724/20 DT:17/11/20 FREIGHT COLLECT O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO: WALFAS0520 DT: 14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-01-18	1568 CTN	8467KG	(1568CTNS) CY / CY AW FLEECE JOGGER P.O. NO. 9600417524 (MEN S AW FLEECE JOGGER) ASSORTMENT OR ITEM # 30829646/30829647/30829651/308 29791 SUPPLIER STOCK # AWS13706MN INV NO:KFL-1333/20 DT:18/10/20 EXP NO;2494/023726/20 DT:17/11/20 FREIGHT COLLECT O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO: WALFAS0520 DT: 14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH	HS 610343
2021-01-18	11 PCS	3888KG	GR SS JERSEY POLO (BOYS JERSEY POLO) P.O. NO. 2750490770 ITEM NO. 30932752/30932754 SUPPLIER STOCK GRS11117B DIV 12 DEPT 24 INV NO KFL-1448/20 DT 21/11/20 EXP NO- 2494/ 024205 /20 DT 21/11/20 O/A NO-714010467556-GP DT 06/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6105100090 PO TYPE :043 DEPT NO :024 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490770 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 11 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 610510
2021-01-18	4 PCS	3877KG	AW CORE 2FER SHORT (GIRLS SHORT) P.O. NO. 5800540689 ITEM NO. 30967567 SUPPLIER STOCK AWS13014G DIV 12 DEPT 33 INV NO KFL-1440/20 DT 19/11/20 EXP NO- 2494 / 024065 /20 DT 19/11/20 O/A NO-714010472880-GP DT -02/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6104630030 PO TYPE :043 DEPT NO :033 HTS CODE : 6104630030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540689 TOTAL PKGS 4 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610463
2021-01-18	24 PCS	3934KG	10PK GRTB 2PC JOGGER SET (TODDLER BOYS 2 PCS JOGGER SET ) P.O. NO. 6600541152 ITEM NO. 30512555/30512554 SUPPLIER STOCK GRS16036TB DIV 12 DEPT 26 INV NO KFL-1457/20 DT 25/11/20 EXP NO- 2494/ 024575 /20 DT 25/11/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012,6104420020 PO TYPE :043 DEPT NO :026 HTS CODE : 6109100012 6104420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541152 TOTAL PKGS 24 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2021-01-18	930 PCS	8443KG	GR PORKCHOP JOGGER P.O. NO. 4450531017 (LADIES PORKCHOP JOGGER) ASSORTMENT OR ITEM 30508106/30508108/30507797 SUPPLIER STOCK GRS19082LD/GRS19082LDM INV NO:KFL-1343/20 DT:18/10/20 EXP NO:2494/024527/20 DT:24/11/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :034 HTS CODE : 6104620022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531017 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 930 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 610462
2021-01-18	313 PCS	5452KG	AW QTR ZIP L/S TOP P.O. NO. 9600417421 (MEN S AW QTR ZIP L/S TOP) ASSORTMENT OR ITEM 30827382/30827392 SUPPLIER STOCK AWS13705MN INV NO:KFL-1325/20 DT:18/10/20 EXP NO:2494/024525/20 DT:24/11/20 O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :023 HTS CODE : 6110300091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417421 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 313 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611030
2021-01-18	1257 PCS	11064KG	GR CORE FT TUNIC CREW P.O. NO. 4450531013 (GR CORE FT TUNIC CREW) ASSORTMENT OR ITEM 30506189/30505851/30506722/305 06721 SUPPLIER STOCK GRS19051LD/GRS19051LDM INV NO KFL-1337/20 DT 18/10/20 EXP NO:2494/024528/20 DT:24/11/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531013 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1257 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	14 PCS	3761KG	GR PORKCHOP JOGGER P.O. NO. 4450531155 (LADIES PORKCHOP JOGGER) ASSORTMENT OR ITEM 30508106/30508108/30507797/ SUPPLIER STOCK GRS19082LD/GRS19082LDM INV NO:KFL-1342/20 DT:18/10/20 EXP NO:2494/024364/20 DT 23/11/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14.07.20 PO TYPE :043 DEPT NO :034 HTS CODE : 6104620022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531155 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 14 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 610462
2021-01-18	195 PCS	4356KG	AW OPP S/S TEE P.O. NO. 9600417560 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM 30317314 SUPPLIER STOCK AWY99007MN INV NO:KFL-1323/20 DT:18/10/20 EXP NO:2494/024524/20 DT:24/11/20 O/A NO:714010470944-GP DT 24/08/20 CONTRACT NO: WALFAS0520 DT:14.07.20 PO TYPE :042 DEPT NO :023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417560 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 195 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 610990
2021-01-18	1674 PCS	19531KG	GR CORE HOODED FT DRESS P.O. NO. 4450531011 (LADIES CORE HOODED FT DRESS) ASSORTMENT OR ITEM 30505759/30505758/30505691 SUPPLIER STOCK GRS19075LD/GRS19075LDM INV NO:KFL-1352/20 DT:18/10/20 EXP NO:2494/024533/20 DT:24/11/20 O/A NO:714010469590-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DT14/07/20 PO TYPE :042 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531011 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1674 CTNS MODE :CY/CY,PART FREIGHT COLLECTGR CORE HOODED FT DRESS P.O. NO. 4450531011 (LADIES CORE HOODED FT DRESS) ASSORTMENT OR ITEM 30505759/30505758/30505691 SUPPLIER STOCK GRS19075LD/GRS19075LDM INV NO:KFL-1352/20 DT:18/10/20 EXP NO:2494/024533/20 DT:24/11/20 O/A NO:714010469590-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DT14/07/20 PO TYPE :042 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531011 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1674 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	191 PCS	4292KG	GR ST PATS EMBELLISHED TEE (GIRLS TEE SHIRT) P.O. NO. 5800540638 ITEM NO. 30983990/30983991 SUPPLIER STOCK GRS11120G DIV 12 DEPT 33 INV NO KFL-1441/20 DT 25/11/2020 EXP NO- 2494/ 24572 /20 DT 25/11/2020 O/A NO-714010472880-GP DT 02/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100022 PO TYPE :042 DEPT NO :033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540638 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 191 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 610910
2021-01-18	862 PCS	8127KG	GR FT 1/4 ZIP MOCK NK P.O. NO. 4450530999 (LADIES 1/4 ZIP MOCK NECK) ASSORTMENT OR ITEM 30096246/30096496/30096621/300 96132 SUPPLIER STOCK GRS19007LD/GRS19007LDM/GRS1900 7LDYD INV NO:KFL-1340/20 DT:18/10/20 EXP NO:2494/024811/20 DT:26/11/20 O/A NO:714010469590-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450530999 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 862 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	28 PCS	3448KG	GR CORE FT TUNIC CREW P.O. NO. 4450531151 (GR CORE FT TUNIC CREW) ASSORTMENT OR ITEM 30506189/30505851/30506722/305 06721 SUPPLIER STOCK GRS19051LD/LDM INV NO:KFL-1336/20 DT:18/10/20 EXP NO:2494/024366/20 DT:23/11/20 O/A NO:714010469590-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DT:14.07.20 PO TYPE :043 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531151 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 28 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	38 PCS	3419KG	GR CORE HOODED FT DRESS P.O. NO. 4450531149 (LADIES CORE HOODED FT DRESS) ASSORTMENT OR ITEM 30505759/30505758/30505691 SUPPLIER STOCK GRS19075LD/GRS19075LDM INV NO:KFL-1351/20 DT:18/10/20 EXP NO:2494/024531/20 DT:24/11/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :043 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER:4450531149 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 38 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 611020
2021-01-18	769 PCS	6013KG	GBIB 2PCS JOGGER SET (INFANT BOYS 2 PCS JOGGER SET ) P.O. NO. 6600541063 ITEM NO. 30282751/30282868 SUPPLIER STOCK GRS16035IB DIV 12 DEPT 26 INV NO KFL-1453/20 DT 26/11/2020 EXP NO- 2494/ 24709 /20 DT 26/11/2020 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200020,6111200090 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541063 FEEDER: CMA CGM LA TRAVIATA / 0PG8HE1M MAIN CARRIAGE: CMA CGM TAGE / 0TN2XS1M TOTAL PKGS 769 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611120
2021-01-18	495 PCS	5246KG	GBIB 2PCS JOGGER SET (INFANT BOYS 2 PCS JOGGER SET ) P.O. NO. 6600540948 ITEM NO. 30282751/30282868 SUPPLIER STOCK GRS16035IB DIV 12 DEPT 26 INV NO KFL-1455/20 DT 26/11/2020 EXP NO- 2494/ 24712 /20 DT 26/11/2020 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200020,6111200090 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200090 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600540948 FEEDER: CMA CGM LA TRAVIATA / 0PG8HE1M MAIN CARRIAGE: CMA CGM TAGE / 0TN2XS1M TOTAL PKGS 495 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611120
2021-01-18	450 PCS	5120KG	10PK GRTB 2PC JOGGER SET (TODDLER BOYS 2 PCS JOGGER SET ) P.O. NO. 6600541026 ITEM NO. 30512555/30512554 SUPPLIER STOCK GRS16036TB DIV 12 DEPT 26 INV NO KFL-1458/20 DT 26/11/2020 EXP NO- 2494/ 24714 /20 DT 26/11/2020 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012,6104420020 PO TYPE :042 DEPT NO :026 HTS CODE : 6104420020 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541026 FEEDER: CMA CGM LA TRAVIATA / 0PG8HE1M MAIN CARRIAGE: CMA CGM TAGE / 0TN2XS1M TOTAL PKGS 450 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2021-01-18	22 PCS	3750KG	GBIB 2PCS JOGGER SET (INFANT BOYS 2 PCS JOGGER SET ) P.O. NO. 6600541064 ITEM NO. 30282751/30282868 SUPPLIER STOCK GRS16035IB DIV 12 DEPT 26 INV NO KFL-1454/20 DT 26/11/2020 EXP NO- 2494/ 24711 /20 DT 26/11/2020 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200020,6111200090 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541064 FEEDER: CMA CGM LA TRAVIATA / 0PG8HE1M MAIN CARRIAGE: CMA CGM TAGE / 0TN2XS1M TOTAL PKGS 22 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611120
2021-01-18	1362 PCS	12599KG	GR CORE FT T-SHIRT DRESS P.O. NO. 4450531156 (LADIES CORE FT T-SHIRT DRESS) ASSORTMENT OR ITEM 30508110/30508115/30508113/305 08122/30508117/30508148 SUPPLIER STOCK GRS19089LD/GRS19089LDAP/GRS190 89LDM INV NO:KFL-1344/20 DT:18/10/20 EXP NO:2494/024530/20 DT:24/11/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :043 DEPT NO :034 HTS CODE : 6104420091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531156 TOTAL PKGS 1362 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610442
2021-01-18	61 PCS	4368KG	GR CORE FT T-SHIRT DRESS P.O. NO. 4450531157 (LADIES CORE FT T-SHIRT DRESS) ASSORTMENT OR ITEM 30508110/30508115/30508113/305 08122/30508117/30508148 SUPPLIER STOCK GRS19089LD/GRS19089LDAP/GRS190 89LDM INV NO:KFL-1345/20 DT:18/10/20 EXP NO:2494/024532/20 DT:24/11/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :043 DEPT NO :034 HTS CODE : 6104420091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531157 TOTAL PKGS 61 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610442
2021-01-18	655 PCS	5904KG	10PK GRTB 2PC JOGGER SET (TODDLER BOYS 2 PCS JOGGER SET ) P.O. NO. 6600541151 ITEM NO. 30512555/30512554 SUPPLIER STOCK GRS16036TB DIV 12 DEPT 26 INV NO KFL-1456/20 DT 25/11/20 EXP NO- 2494/ 024574 /20 DT 25/11/20 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012,6104420020 PO TYPE :043 DEPT NO :026 HTS CODE : 6104420020 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541151 TOTAL PKGS 655 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2021-01-18	13 PCS	4089KG	GR ST PATS EMBELLISHED TEE (GIRLS TEE SHIRT) P.O. NO. 5800540703 ITEM NO. 30983990/30983991 SUPPLIER STOCK GRS11120G DIV 12 DEPT 33 INV NO KFL-1443/20 DT 24/11/20 EXP NO- 2494/ 024425 /20 DT 24/11/20 O/A NO-714010472880-GP DT 02/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100022 PO TYPE :043 DEPT NO :033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540703 TOTAL PKGS 13 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2021-01-18	41 PCS	4164KG	AW CORE 2FER SHORT (GIRLS SHORT) P.O. NO. 5800540627 ITEM NO. 30967567 SUPPLIER STOCK AWS13014G DIV 12 DEPT 33 INV NO KFL-1438/20 DT 19/11/20 EXP NO- 2494 /24063 /20 DT 19/11/20 O/A NO-714010472880-GP DT -02/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6104630030 PO TYPE :042 DEPT NO :033 HTS CODE : 6104630030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540627 TOTAL PKGS 41 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610463
2021-01-18	254 PCS	4555KG	AW OPP S/S TEE P.O. NO. 9600417394 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM 30688713 SUPPLIER STOCK AWS19007MN INV NO:KFL-1334/20 DT:18/10/20 EXP NO:2494/024526/20 DT:24/11/20 O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO: WALFAS0520 DT:14.07.20 PO TYPE :042 DEPT NO :023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417394 TOTAL PKGS 254 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610990
2021-01-18	24 PCS	4822KG	GR FT 1/4 ZIP MOCK NK P.O. NO. 4450531130 (LADIES 1/A ZIP MOCK NECK) ASSORTMENT OR ITEM 30096246/30096496/30096621/300 96132 SUPPLIER STOCK GRS19007LD/GRS19007LDM/GRS1900 7LDYD INV NO:KFL-1339/20 DT:18/10/20 EXP NO:2494/024522/20 DT:24/11/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :043 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531130 TOTAL PKGS 24 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2021-01-18	2785 PCS	23153KG	GR CORE FT T-SHIRT DRESS P.O. NO. 4450531018 (LADIES CORE FT T-SHIRT DRESS) ASSORTMENT OR ITEM 30508110/30508115/30508113/305 08117/30508148 SUPPLIER STOCK GRS19089LD/GRS19089LDAP/GRS190 89LDM INV NO:KFL-1346/20 DT:18/10/20 EXP NO:2494/024885/20 DT:28/09/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :034 HTS CODE : 6104420091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531018 TOTAL PKGS 2785 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24HGR CORE FT T-SHIRT DRESS P.O. NO. 4450531018 (LADIES CORE FT T-SHIRT DRESS) ASSORTMENT OR ITEM 30508110/30508115/30508113/305 08117/30508148 SUPPLIER STOCK GRS19089LD/GRS19089LDAP/GRS190 89LDM INV NO:KFL-1346/20 DT:18/10/20 EXP NO:2494/024885/20 DT:28/09/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :034 HTS CODE : 6104420091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531018 TOTAL PKGS 2785 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H	HS 610442
2021-01-18	12 PCS	3874KG	GR 2PK MUSCLE TANK P.O. NO. 9600417449 ASSORTMENT OR ITEM 30765949/30765924/30765975 SUPPLIER STOCK GRS11017MXEC INV NO:KFL-1505/20 DT:26/11/20 EXP NO:2494/024854/20 DT 28/11/20 O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417449 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 12 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2021-01-18	18 PCS	3923KG	GR 2PK MUSCLE TANK P.O. NO. 9600417878 ASSORTMENT OR ITEM 30580273/30587451/30586742 SUPPLIER STOCK GRS11017MNEC INV NO:KFL-1506/20 DT:26/11/20 EXP NO:2494/024853/20 DT:28/11/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO: WALFAS0520 DT 14/07/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600417878 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 18 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2021-01-18	1722 PCS	21140KG	.GR CORE HOODED FT DRESS P.O. NO. 4450531003 (LADIES CORE HOODED FT DRESS) ASSORTMENT OR ITEM 30099338/30099673/30099649 INV NO:KFL-1349/20 DT:18/10/20 SUPPLIER STOCK GRS19075LDAP/GRS19075LDM EXP NO:2494/025111/20 DT:01/12/20 O/A NO:714010469590-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :042 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531003 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1722 CTNS MODE:CY/CY,PART FREIGHT COLLECT .	HS 611020
2021-01-18	39 PCS	4974KG	GR CORE HOODED FT DRESS P.O. NO. 4450531136 (LADIES CORE HOODED FT DRESS) ASSORTMENT OR ITEM 30099338/30099673/30099649 SUPPLIER STOCK GRS19075LDAP/GRS19075LDM INV NO:KFL-1348/20 DT:18/10/20 EXP NO:2494/024856/20 DT:28/11/20 O/A NO:714010469590-GP DT:17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :043 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531136 TOTAL PKGS 39 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2021-01-18	900 PCS	11270KG	GR CORE HOODED FT DRESS P.O. NO. 4450531135 (LADIES CORE HOODED FT DRESS) ASSORTMENT OR ITEM 30099338/30099673/30099649 SUPPLIER STOCK GRS19075LDAP/GRS19075LDM INV NO:KFL-1347/20 DT:18/10/20 EXP NO:2494/024857/20 DT:28/11/20 O/A NO:714010469590-GP DT 17/08/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO TYPE :043 DEPT NO :034 HTS CODE : 6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 4450531135 TOTAL PKGS 900 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2021-01-08	199 CTN	338KG	(199CTNS) CY / CY GR MNS SWIM BRIEF P.O. NO. 9600417886 ASSORTMENT OR ITEM # 31010596 SUPPLIER STOCK # GRS08316MN INV NO:KFL-1328/20 FREIGHT COLLECT DT:18/10/20 EXP NO:2494/024055/20 DT:19/11/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO: WALFAS0520 DATE:14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH	HS 611231
2021-01-08	556 CTN	890KG	(556CTNS) CY / CY AW OPP S/S TEE P.O. NO. 9600417579 ( MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30312504 SUPPLIER STOCK # AWY99007MX INV NO:KFL-1287/20 DT10/10/20 EXP:2494/021829/20 FREIGHT COLLECT DT:24/10/20 O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO: WALFAS0520 DT:14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH	HS 610990
2021-01-08	199 CTN	458KG	(199CTNS) CY / CY GR MNS SWIM TRUNK P.O. NO. 9600417938 ASSORTMENT OR ITEM # 31011013 SUPPLIER STOCK # GRS18314MN INV NO:KFL-1331/20 FREIGHT COLLECT DT:18/10/20 EXP NO:2494/024058/20 DT:19/11/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO: WALFAS0520 DT:14.07.20 PO TYPE :043 DEPT NO :023 HTS CODE : 6112310000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH	HS 611231
2021-01-03	13 CTN	14KG	(13CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600417315 (GR SOLID MUSCLE) FREIGHT COLLECT ASSORTMENT OR ITEM # 30386957/30386945/30386810 SUPPLIER STOCK # GRS11017MX INV NO:KFL-1301/20 DT:15/10/20 EXP NO;2494/022553/20 DT:02/11/20 O/A NO:714010469420-GP DT:14/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2021-01-03	840 CTN	1428KG	(840CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600417758 (GR PIQUE POLO) ITEM NO. 30979723 FREIGHT COLLECT 30979724 30979726 30979728 30979730 SUPPLIER STOCK # GRS11000MX DIV 12 DEPT 23 INV NO KFL-1318/20 DT 18/10/20 EXP NO- 2494/ 022773 /20 DT 04/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610510
2021-01-03	840 CTN	2436KG	(840CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600417762 (GR PIQUE POLO) ASSORTMENT OR ITEM # 30979831/30979852/30979853/309 79851/30979854 SUPPLIER STOCK # GRS11000MN INV NO:KFL-1314/20 FREIGHT COLLECT DT:18/10/20 EXP NO:2494/022547/20 DT:02/11/20 O/A NO:714010472979-GP DT:02/09/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE : 043 DEPT NO : 023 HTS CODE :6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610510
2021-01-03	1998 CTN	1998KG	(1998CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600417314 (GR SOLID MUSCLE) FREIGHT COLLECT ASSORTMENT OR ITEM # 30385324/30385335/30385339/303 86957/30386945/30386810 SUPPLIER STOCK # GRS11017MX INV NO:KFL-1300/20 DT:15/10/20 EXP NO:2494/022554/20 DT:02/11/20 O/A NO:714010469420-GP DT:14/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2021-01-03	28 CTN	39KG	(28CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600417424 (GR SOLID MUSCLE) ASSORTMENT OR ITEM # 30526826/6817/6816 SUPPLIER STOCK # GRS11017MN INV NO:KFL-1299/20 FREIGHT COLLECT DT:15/10/20 EXP NO:2494/022555/20 DT:02/11/20 O/A NO:714010469420-GP DT:14/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2021-01-03	3996 CTN	5594KG	(3996CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600417423 (GR SOLID MUSCLE) FREIGHT COLLECT ASSORTMENT OR ITEM # 30526815/30526814/30527003/305 26826/30526817/30526816 SUPPLIER STOCK # GRS11017MN INV NO:KFL-1298/20 DT:15/10/20 EXP NO:2494/022557/20 DT:02/11/20 O/A NO:714010469420-GP DT:14/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000(3996CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600417423 (GR SOLID MUSCLE) FREIGHT COLLECT ASSORTMENT OR ITEM # 30526815/30526814/30527003/305 26826/30526817/30526816 SUPPLIER STOCK # GRS11017MN INV NO:KFL-1298/20 DT:15/10/20 EXP NO:2494/022557/20 DT:02/11/20 O/A NO:714010469420-GP DT:14/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2021-01-03	351 CTN	351KG	(351CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600417370 (GR SOLID MUSCLE) FREIGHT COLLECT ASSORTMENT OR ITEM # 30386957/30386945/30386810 SUPPLIER STOCK # GRS11017MX INV NO:KFL-1297/20 DT:15/10/20 EXP NO:2494/022892/20 DT:05/11/20 LC NO:714010469420-GP DT:14/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2021-01-03	7427 CTN	10398KG	(7427CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600417387 FREIGHT COLLECT (GR SOLID MUSCLE) ASSORTMENT OR ITEM # 30526815/6814/7003/6826/6817/6 816 SUPPLIER STOCK # GRS11017MN INV NO:KFL-1296/20 DT:15/10/20 EXP NO:2494/022556/20 DT:02/11/20 O/A NO:714010469420-GP DT:14/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2020-12-23	1970 PCS	6622KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491165 ITEM NO. 30964422 30964415/30964412/30964402/ 30964419/30964272/30964266/ 30964226/30964220/30964269/ 30964355/30964287/30964283/ 30964278/30964292/30964399/ 30964392/30964389/30964382/ 30964395/30964	HS 610910
2020-12-23	876 PCS	6926KG	GR PIQUE POLO P.O. NO. 9600418021 (GR PIQUE POLO) ITEM NO. 31021602 31021603 31021618 31021621 SUPPLIER STOCK GRS11000MNH DIV 12 DEPT 23 INV NO KFL-1427/20 DT 01/11/20 EXP NO- 2494/ 022869 /20 DT 04/11/20 O/A NO-714010476519-GP DT 17/09/20 CONTRACT NO: WA	HS 610510
2020-12-23	1382 PCS	7867KG	GR PIQUE POLO P.O. NO. 9600417740 (GR PIQUE POLO) ITEM NO. 30981202 30981209 30981194 30981195 SUPPLIER STOCK GRS11000MN DIV 12 DEPT 23 INV NO KFL-1424/20 DT 01/11/20 EXP NO- 2494/ 022931 /20 DT 07/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRACT NO: WAL	HS 610510
2020-12-23	673 PCS	5340KG	GR PIQUE POLO P.O. NO. 9600417907 (GR PIQUE POLO) ITEM NO. 30424767 30421964 30424680 SUPPLIER STOCK GRS11000MXH DIV 12 DEPT 23 INV NO KFL-1430/20 DT 01/11/20 EXP NO- 2494/ 022776 /20 DT 04/11/20 O/A NO-714010476519-GP DT 17/09/20 CONTRACT NO: WALFAS0520	HS 610510
2020-12-23	176 PCS	4159KG	GR PIQUE POLO P.O. NO. 9600417735 (GR PIQUE POLO) ITEM NO. 30979890 30979894 30979908 30979909 SUPPLIER STOCK GRS11000MX DIV 12 DEPT 23 INV NO KFL-1417/20 DT 01/11/20 EXP NO- 2494/ 022932 /20 DT 01/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRACT NO: WAL	HS 610510
2020-12-23	5696 PCS	11864KG	GR SOLID MUSCLE P.O. NO. 9600417388 (GR SOLID MUSCLE) ITEM NO. 30526815 30526814 30527003 30526826 30526817 30526816 SUPPLIER STOCK GRS11017MN DIV 12 DEPT 23 INV NO KFL-1294/20 DT 15/10/20 EXP NO- 2494/ 022558 /20 DT 02/11/20 O/A NO-714010469420-GP DT 14/	HS 610910
2020-12-23	4034 PCS	7924KG	GR SOLID MUSCLE P.O. NO. 9600417371 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 30385324/30385335/30385339/303 86957/30386945/30386810/ SUPPLIER STOCK GRS11017MX DIV 12 DEPT 23 INV NO KFL-1295/20 DT 15/10/20 EXP NO- 2494/ 022561 /20 DT 02/11/20 O/A NO-7140104694	HS 610910
2020-12-23	2337 PCS	12249KG	GR PIQUE POLO P.O. NO. 9600418020 (GR PIQUE POLO) ITEM NO. 31021602 31021603 31021618 31021625 31021621 31021622 31021623 31021624 31021620 SUPPLIER STOCK GRS11000MNH DIV 12 DEPT 23 INV NO KFL-1317/20 DT 18/10/20 EXP NO- 2494/ 022778 /20 DT 04/11/20 O/A N	HS 610510
2020-12-23	46 PCS	4148KG	GR PIQUE POLO P.O. NO. 9600417693 (GR PIQUE POLO) ITEM NO. 30979723 30979724 30979726 30979728 30979730 SUPPLIER STOCK GRS11000MX DIV 12 DEPT 23 INV NO KFL-1422/20 DT 01/11/20 EXP NO- 2494/ 022865 /20 DT 04/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRAC	HS 610510
2020-12-23	625 PCS	5882KG	GR PIQUE POLO P.O. NO. 9600417728 (GR PIQUE POLO) ITEM NO. 30979831 30979852 30979853 30979851 SUPPLIER STOCK GRS11000MN DIV 12 DEPT 23 INV NO KFL-1419/20 DT 01/11/20 EXP NO- 2494/ 022933 /20 DT 07/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRACT NO: WAL	HS 610510
2020-12-23	1074 PCS	7714KG	GR PIQUE POLO P.O. NO. 9600417741 (GR PIQUE POLO) ITEM NO. 30981202 30981209 30981194 30981195 SUPPLIER STOCK GRS11000MN DIV 12 DEPT 23 INV NO KFL-1421/20 DT 01/11/20 EXP NO- 2494/ 022934 /20 DT 07/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRACT NO: WAL	HS 610510
2020-12-23	2129 PCS	7580KG	GR SOLID MUSCLE P.O. NO. 9600417389 (GR SOLID MUSCLE) ITEM NO. 30526815 30526814 30527003 SUPPLIER STOCK GRS11017MN DIV 12 DEPT 23 INV NO KFL-1293/20 DT 15/10/20 EXP NO- 2494/ 022559 /20 DT 02/11/20 O/A NO-714010470944-GP DT 24/08/20 CONTRACT NO: WALFAS05	HS 610910
2020-12-23	210 PCS	5209KG	GR PIQUE POLO P.O. NO. 9600417729 (GR PIQUE POLO) ITEM NO. 30979831/30979853 SUPPLIER STOCK GRS11000MN DIV 12 DEPT 23 INV NO KFL-1418/20 DT 01/11/20 EXP NO- 2494/ 022930 /20 DT 07/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042 DEPT NO :023 HTS	HS 610510
2020-12-23	614 PCS	6380KG	GR PIQUE POLO P.O. NO. 9600417742 (GR PIQUE POLO) ITEM NO. 30981202 30981209 30981194 30981195 SUPPLIER STOCK GRS11000MN DIV 12 DEPT 23 INV NO KFL-1420/20 DT 01/11/20 EXP NO- 2494/ 022935 /20 DT 07/11/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 PO TYPE :042	HS 610510
2020-12-23	899 PCS	7207KG	GR PIQUE POLO P.O. NO. 9600417727 (GR PIQUE POLO) ITEM NO. 30979831 30979852 30979853 30979851 30979854 SUPPLIER STOCK GRS11000MN DIV 12 DEPT 23 INV NO KFL-1428/20 DT 01/11/20 EXP NO- 2494/ 022936 /20 DT 07/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRAC	HS 610510
2020-12-23	184 PCS	4912KG	GR PIQUE POLO P.O. NO. 9600417694 (GR PIQUE POLO) ITEM NO. 30979723 30979724 30979726 30979728 30979730 SUPPLIER STOCK GRS11000MX DIV 12 DEPT 23 INV NO KFL-1416/20 DT 01/11/20 EXP NO- 2494/ 022937 /20 DT 07/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRAC	HS 610510
2020-12-23	47 PCS	4736KG	GR PIQUE POLO P.O. NO. 9600417726 (GR PIQUE POLO) ITEM NO. 30979831 30979852 30979853 30979851 30979854 SUPPLIER STOCK GRS11000MN DIV 12 DEPT 23 INV NO KFL-1429/20 DT 01/11/20 EXP NO- 2494/ 022870 /20 DT 04/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRAC	HS 610510
2020-12-23	42 PCS	4721KG	GR PIQUE POLO P.O. NO. 9600417739 (GR PIQUE POLO) ITEM NO. 30981202 30981209 30981194 30981195 SUPPLIER STOCK GRS11000MN DIV 12 DEPT 23 INV NO KFL-1425/20 DT 01/11/20 EXP NO- 2494/ 022867 /20 DT 04/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRACT NO: WAL	HS 610510
2020-12-23	10 PCS	4617KG	GR PIQUE POLO P.O. NO. 9600417759 (GR PIQUE POLO) ITEM NO. 30979723 30979724 30979726 30979728 30979730 SUPPLIER STOCK GRS11000MX DIV 12 DEPT 23 INV NO KFL-1312/20 DT 18/10/20 EXP NO- 2494/ 022777 /20 DT 04/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRAC	HS 610510
2020-12-23	44 PCS	4674KG	GR PIQUE POLO P.O. NO. 9600417734 (GR PIQUE POLO) ITEM NO. 30979890 30979894 30979908 30979909 SUPPLIER STOCK GRS11000MX DIV 12 DEPT 23 INV NO KFL-1423/20 DT 01/11/20 EXP NO- 2494/ 022868 /20 DT 04/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRACT NO: WAL	HS 610510
2020-12-23	18 PCS	4630KG	GR PIQUE POLO P.O. NO. 9600417769 (GR PIQUE POLO) ITEM NO. 30979890 30979894 30979908 30979909 SUPPLIER STOCK GRS11000MX DIV 12 DEPT 23 INV NO KFL-1310/20 DT 18/10/20 EXP NO- 2494/ 22775 /20 DT 04/11/20 O/A NO-714010472979-GP DT 02/09/20 CONTRACT NO: WALF	HS 610510
2020-12-23	35 PCS	4735KG	GR PIQUE POLO P.O. NO. 9600417776 (GR PIQUE POLO) ASSORTMENT OR ITEM 30981202/1209/1194/1195 SUPPLIER STOCK GRS11000MN INV NO:KFL-1315/20 DT:18/10/20 EXP NO:2494/022550/20 NO:02/11/20 O/A NO:714010472979-GP DT:02/09/20 CONTRACT NO:WALFAS0520 DT:14/07/20 P	HS 610510
2020-12-23	17 PCS	4681KG	GR PIQUE POLO P.O. NO. 9600417763 (GR PIQUE POLO) ASSORTMENT OR ITEM 30979831/9852/9853/9851/9854 SUPPLIER STOCK GRS11000MN INV NO:KFL-1313/20 DT:18/10/20 EXP NO:2494/022552/20 DT:02/11/20 O/A NO:714010472979-GP DT:02/09/20 CONTRACT NO:WALFAS0520 DT:14/07	HS 610510
2020-12-23	672 PCS	4842KG	GR PIQUE POLO P.O. NO. 9600417768 (GR PIQUE POLO) ASSORTMENT OR ITEM 30979890/9894/9908/9909 SUPPLIER STOCK GRS11000MX INV NO:KFL-1311/20 DT:18/10/20 EXP NO:2494/022774/20 DT:04/11/20 O/A NO:714010472979-GP DT:02/09/20 CONTRACT NO:WALFAS0520 DT:14/07/20 P	HS 610510
2020-12-23	119 PCS	3961KG	GR PIQUE POLO P.O. NO. 9600417906 (GR PIQUE POLO) ASSORTMENT OR ITEM 30424767/1964/4680 SUPPLIER STOCK GRS11000MXH INV NO:KFL-1361/20 DT:24/10/20 EXP NO:2494/022549/20 DT:02/11/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO: WALFAS0520 DT:14/07/20 PO T	HS 610510
2020-12-23	712 PCS	5296KG	GR PIQUE POLO P.O. NO. 9600417859 (GR PIQUE POLO) ASSORTMENT OR ITEM 31008677/8706/8776 SUPPLIER STOCK GRS11000MXH INV NO:KFL-1362/20 DT:24/10/20 EXP NO:2494/022551/20 DT:02/11/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TY	HS 610510
2020-12-23	126 PCS	4007KG	GR PIQUE POLO P.O. NO. 9600417858 (GR PIQUE POLO) ASSORTMENT OR ITEM 31008677/8706/8776 SUPPLIER STOCK GRS11000MXH INV NO:KFL-1426/20 DT:01/11/20 EXP NO:2494/022772/20 DT:04/11/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TY	HS 610510
2020-12-23	672 PCS	5678KG	GR PIQUE POLO P.O. NO. 9600417775 (GR PIQUE POLO) ASSORTMENT OR ITEM 30981202/30981209/30981194/309 81195 SUPPLIER STOCK GRS11000MN INV NO:KFL-1316/20 DT:18/10/20 EXP NO:2494/022548/20 DT:02/11/20 O/A NO:714010472979-GP DT:02/09/20 CONTRACT NO:WALFAS0520	HS 610510
2020-12-23	1592 PCS	5452KG	GR SOLID MUSCLE P.O. NO. 9600417372 (GR SOLID MUSCLE) ASSORTMENT OR ITEM 30385324/30385335/30385339 SUPPLIER STOCK GRS11017MX DIV 12 DEPT 23 INV NO KFL-1292/20 DT 15/10/20 EXP NO- 2494/ 022562 /20 DT 02/11/20 O/A NO-714010470944-GP DT 24/08/20 CONTRACT NO	HS 610910
2020-12-23	108 PCS	3991KG	AW OPP S/S TEE P.O. NO. 9600417393 (AW OPP S/S TEE) ITEM NO. 30688713/30688712 SUPPLIER STOCK AWS19007MN INV NO:KFL-1280/20 DT:10/10/20 EXP NO:2494/021833/20 DT:24/10/20 O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE : 042 D	HS 610990
2020-12-23	30 PCS	3781KG	AW OPP S/S TEE P.O. NO. 9600417559 (AW SS CN TEE) ITEM NO. 30317314 SUPPLIER STOCK AWY99007MN INV NO:KFL-1277/20 DT:10/10/20 EXP NO:2494/021832/20 DT:24/10/20 O/A NO:714010470944-GP DT:24/08/20 CONTRACT NO:WALFAS0520 DT:14/07/20 PO TYPE : 042 DEPT NO : 02	HS 610990
2020-12-23	19 PCS	3753KG	GR CARGO SWIM SHORT P.O. NO. 9600417937 (GR CARGO SWIM SHORT) ASSORTMENT OR ITEM 31010887 / 31010890 SUPPLIER STOCK GRY18206MN INV NO:KFL-1283/20 DT:10/10/20 EXP NO:2494/022244/20 DT:28/10/20 O/A NO:714010476519-GP DT:17/09/20 CONTRACT NO:WALFAS0520 DT:14	HS 611231
2020-12-21	712 CTN	1780KG	(712CTNS) CY / CY GRTG 2PC PEPLUM TEE (TODDLER GIRLS TEE SHIRT) P.O. NO. 6600541057 ITEM NO. 30265133/30270548 FREIGHT COLLECT SUPPLIER STOCK # GRS16000TG DEPT NO.: 00026 INV NO KFL-1080/20 DT 28/10/2020 EXP NO- 2494/ 22227 /20 DT 28/10/2020 O/A NO-714010	HS 611020
2020-12-21	22 CTN	35KG	(22CTNS) CY / CY GBIG 2PC PEPLUM TEE (INFANT GIRLS TEE SHIRT) P.O. NO. 6600541062 FREIGHT COLLECT ITEM NO. 30270532/30269966 SUPPLIER STOCK # GRS16000IG DIV 12 DEPT 26 INV NO KFL-1078/20 DT 28/10/2020 EXP NO- 2494/ 22226 /20 DT 28/10/2020 O/A NO-714010468	HS 611120
2020-12-21	712 CTN	1424KG	(712CTNS) CY / CY GBIG 2PC PEPLUM TEE (INFANT GIRLS TEE SHIRT) P.O. NO. 6600541061 FREIGHT COLLECT ITEM NO. 30270532/30269966 SUPPLIER STOCK # GRS16000IG DEPT NO.: 00026 INV NO KFL-1077/20 DT 28/10/2020 EXP NO- 2494/ 22224 /20 DT 28/10/2020 O/A NO-7140104	HS 611120
2020-12-21	949 CTN	1139KG	(949CTNS) CY / CY GBIG HERO SS DRESS (INFANT GIRLS DRESS) P.O. NO. 6600541374 FREIGHT COLLECT ITEM NO. 30998016/30998017/30998022/ 30998023/30998024/30998025 SUPPLIER STOCK # GRS14002IG DEPT NO.: 00026 INV NO KFL-1064/20 DT 28/10/2020 EXP NO- 2494/ 22221	HS 611120
2020-12-21	27 CTN	59KG	(27CTNS) CY / CY GRTG 2PC PICOT TEE (TODDLER GIRLS TOP BOTTOM SET) P.O. NO. 6600541150 ITEM NO. 30512247/30512248 SUPPLIER STOCK # GRS16006TG DIV 12 DEPT 26 INV NO KFL-1093/20 FREIGHT COLLECT DT 28/10/2020 EXP NO- 2494/ 22233 /20 DT 28/10/2020 O/A NO-7140	HS 611020
2020-12-21	2359 CTN	3774KG	(2359CTNS) CY / CY GRTG HERO SS DRESS (TODDLER GIRLS DRESS) P.O. NO. 6600540943 ITEM NO. 30269453 FREIGHT COLLECT 30268914 30268753 30268619 30268612 30268318 30267930 SUPPLIER STOCK # GRS14002TG DEPT NO.: 00026 INV NO KFL-1067/20 DT 28/10/2020 EXP NO- 24	HS 610442
2020-12-21	26 CTN	52KG	(26CTNS) CY / CY GRTG 2PC PEPLUM TEE TODDLER GIRLS TEE SHIRT) P.O. NO. 6600541058 ITEM NO. 30265133/30270548 SUPPLIER STOCK # GRS16000TG DIV 12 DEPT 26 INV NO KFL-1081/20 FREIGHT COLLECT DT 28/10/2020 EXP NO- 2494/ 22228 /20 DT 28/10/2020 O/A NO-714010468	HS 611020
2020-12-21	826 CTN	2230KG	(826CTNS) CY / CY GRTG 2PC PICOT TEE (TODDLER GIRLS TOP BOTTOM SET) P.O. NO. 6600541149 ITEM NO. 30512247/30512248 SUPPLIER STOCK # GRS16006TG DEPT NO.: 00026 INV NO KFL-1092/20 FREIGHT COLLECT DT 28/10/2020 EXP NO- 2494/ 22232 /20 DT 28/10/2020 O/A NO-71	HS 611020
2020-12-12	412 PCS	5425KG	GR STRETCH PIQUE POLO P.O. NO. 9600416204 (GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM 30545354 SUPPLIER STOCK GRF01273MN INV NO:KFL-1263/20 DT 01/10/20 EXP NO:2494/020765/20 DT:08/10/20 O/A NO:714010426663-GP DT:26/02/20 CONTRACT NO: WALFAS0120 DT:01/01/20	HS 610510
2020-12-12	48 PCS	3951KG	GR CORE FRENCH TERRY SHORT (BOYS SHORT PANT) P.O. NO. 2750490722 ITEM NO. 30928438 30928436 30928435 30928434 30928433 SUPPLIER STOCK GRS13129BX DIV 12 DEPT 24 INV NO KFL-1111/20 DT 14/10/2020 EXP NO- 2494/ 21160 /20 DT 14/10/2020 O/A NO-714010464149-GP D	HS 610342
2020-12-12	375 PCS	5247KG	GR STRETCH PIQUE POLO (AOP) P.O. NO. 9600416572 ( GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM 30674828/30674829/30675020 SUPPLIER STOCK GRF01273MNM INV NO:KFL-1267/20 DT:01/20/20 EXP NO 2494/020896/20 DT:11/10/20 LC NO:108012460642-G DT:14/04/20 CONTRACT NO: WALFAS0120 DT:01/01/20 PO TYPE :042 DEPT NO :023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600416572 TOTAL PKGS 375 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611020
2020-12-12	48 PCS	3951KG	GR CORE FRENCH TERRY SHORT (BOYS SHORT PANT) P.O. NO. 2750490722 ITEM NO. 30928438 30928436 30928435 30928434 30928433 SUPPLIER STOCK GRS13129BX DIV 12 DEPT 24 INV NO KFL-1111/20 DT 14/10/2020 EXP NO- 2494/ 21160 /20 DT 14/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103420020 PO TYPE :043 DEPT NO :024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490722 TOTAL PKGS 48 PKGS MODE:CY/RAMP, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610342
2020-12-12	25 PCS	3895KG	AW SOLID POLY ACTIVE TEE (BOYS TEE SHIRT) P.O. NO. 2750490734 ITEM NO. 30929738 30929740 30929797 30929798 SUPPLIER STOCK AWS11210B DIV 12 DEPT 24 INV NO KFL-1102/20 DT 15/10/2020 EXP NO- 2494/ 21238 /20 DT 15/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :043 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490734 TOTAL PKGS 25 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610990
2020-12-12	24 PCS	3896KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490738 ITEM NO. 30929972 30929975 30929976 30929978 30929979 SUPPLIER STOCK GRS11501BXF DIV 12 DEPT 24 INV NO KFL-1123/20 DT 17/10/2020 EXP NO- 2494/ 21311 /20 DT 17/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490738 TOTAL PKGS 24 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2020-12-12	1632 PCS	8993KG	AW KNIT SHORT W PIPING (BOYS SHORT PANT) P.O. NO. 2750490761 ITEM NO. 30932569 30932550 30932559 30932547 SUPPLIER STOCK AWS13217B DIV 12 DEPT 24 INV NO KFL-1140/20 DT 12/10/2020 EXP NO- 2494/ 20976 /20 DT 12/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103430020 PO TYPE : 43 DEPT NO : 24 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 2750490761 TOTAL PKGS 1632 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610343
2020-12-12	2889 PCS	8403KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490725 ITEM NO. 30928400 30928402 30928403 30928404 30928405 SUPPLIER STOCK GRS11500BXG DIV 12 DEPT 24 INV NO KFL-1116/20 DT 15/10/20 EXP NO- 2494/ 021306 /20 DT 17/10/20 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490725 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 2889 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2020-12-12	3322 PCS	9053KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491030 ITEM NO. 30904389 30904388 30904396 30904395 30904390 SUPPLIER STOCK GRS11500BXG DIV 12 DEPT 24 INV NO KFL-1113/20 DT 17/10/2020 EXP NO- 2494/ 21304 /20 DT 17/10/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491030 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 3322 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610910
2020-12-12	3206 PCS	10080KG	AW SOLID POLY ACTIVE TEE (BOYS TEE SHIRT) P.O. NO. 2750490856 ITEM NO. 30929738 30929740 30929797 30929798 SUPPLIER STOCK AWS11210B DIV 12 DEPT 24 INV NO KFL-1103/20 DT 18/10/2020 EXP NO- 2494/ 21347 /20 DT 18/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :042 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490856 TOTAL PKGS 3206 PKGS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610990
2020-12-12	412 PCS	5425KG	GR STRETCH PIQUE POLO P.O. NO. 9600416204 (GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM 30545354 SUPPLIER STOCK GRF01273MN INV NO:KFL-1263/20 DT 01/10/20 EXP NO:2494/020765/20 DT:08/10/20 O/A NO:714010426663-GP DT:26/02/20 CONTRACT NO: WALFAS0120 DT:01/01/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600416204 TOTAL PKGS 412 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610510
2020-12-12	1 PCS	3960KG	GR SS CNY TEE (BOYS TEE SHIRT) P.O. NO. 2750490860 ITEM NO. 30931388 SUPPLIER STOCK CNS11900B DIV 12 DEPT 24 INV NO KFL-1133/20 DT 17/10/2020 EXP NO- 2494/ 21318 /20 DT 17/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490860 TOTAL PKGS 1 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2020-12-12	404 PCS	5395KG	GR STRETCH PIQUE POLO (AOP) P.O. NO. 9600416252 ( GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM 30559402 SUPPLIER STOCK GRF01273MNAP INV NO:KFL-1258/20 DT:01/10/20 EXP NO:2494/020762/20 DT:08/10/20 O/A NO:714010428803-GP DT 11/09/20 CONTRACT NO: WALFAS0120 DT:01/01/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600416252 TOTAL PKGS 404 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610510
2020-12-12	33 PCS	3912KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491031 ITEM NO. 30904389 30904388 30904396 30904395 30904390 SUPPLIER STOCK GRS11500BXG DIV 12 DEPT 24 INV NO KFL-1114/20 DT 17/10/2020 EXP NO- 2494/ 021305 /20 DT 17/10/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491031 TOTAL PKGS 33 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2020-12-12	1 PCS	3861KG	GR SS CNY TEE (BOYS TEE SHIRT) P.O. NO. 2750490742 ITEM NO. 30931388 SUPPLIER STOCK CNS11900B DIV 12 DEPT 24 INV NO KFL-1132/20 DT 17/10/2020 EXP NO- 2494/ 21317 /20 DT 17/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490742 TOTAL PKGS 1 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2020-12-12	35 PCS	3926KG	GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491045 ITEM NO. 30921960 30921964 30921963 30921962 30921961 SUPPLIER STOCK GRS11502BX DIV 12 DEPT 24 INV NO KFL-1126/20 DT 17/10/2020 EXP NO- 2494/ 21313 /20 DT 17/10/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491045 TOTAL PKGS 35 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2020-12-12	30 PCS	3917KG	GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490732 ITEM NO. 30928977 30928976 30928973 30928974 30928975 SUPPLIER STOCK GRS11502BX DIV 12 DEPT 24 INV NO KFL-1129/20 DT 17/10/2020 EXP NO- 2494/ 21315 /20 DT 17/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490732 TOTAL PKGS 30 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2020-12-12	352 PCS	5554KG	GR MICRO PANT P.O. NO. 1900027799 ( MICRO PANT) ASSORTMENT OR ITEM 30613695/30613683 SUPPLIER STOCK GRF00419MN INV NO:KFL-1205/20 DT:17/09/20 EXP NO 2494/020901/20 DT:11/10/20 EXP NO:2494/020901/20 DT:11/10/20 LC NO:108012461419-G DT:06/05/20 CONTRACT NO: WALFAS0120 DT:01/01/20 PO TYPE :042 DEPT NO :027 HTS CODE : 6103430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 1900027799 TOTAL PKGS 352 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610343
2020-12-12	2432 PCS	7548KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490737 ITEM NO. 30929972 30929975 30929976 30929978 30929979 SUPPLIER STOCK GRS11501BXF DIV 12 DEPT 24 INV NO KFL-1122/20 DT 17/10/2020 EXP NO- 2494/ 21310 /20 DT 17/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490737 TOTAL PKGS 2432 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2020-12-12	3652 PCS	8812KG	GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491044 ITEM NO. 30921960 30921964 30921963 30921962 30921961 SUPPLIER STOCK GRS11502BX DIV 12 DEPT 24 INV NO KFL-1125/20 DT 17/10/2020 EXP NO- 2494/ 21312 /20 DT 17/10/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491044 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 3652 CTNS MODE :CY/CY, PART FREIGHT COLLECT	HS 610910
2020-12-12	2384 PCS	8229KG	GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490731 ITEM NO. 30928977 30928976 30928973 30928974 30928975 SUPPLIER STOCK GRS11502BX DIV 12 DEPT 24 INV NO KFL-1128/20 DT 17/10/2020 EXP NO- 2494/ 21314 /20 DT 17/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490731 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 2384 CTNS MODE :CY/CY, PART FREIGHT COLLECT	HS 610910
2020-12-12	681 PCS	6219KG	GR STRETCH PIQUE POLO (AOP) P.O. NO. 9600416546 ( GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM 30674828/30674829/30675020 SUPPLIER STOCK GRF01273MNM INV NO:KFL-1265/20 DT 01/10/20 EXP NO:2494/020768/20 DT:08/10/20 LC NO:108012460642-G DT:14/04/20 CONTRACT NO: WALFAS0120 DT:01/01/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6110200091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER:9600416546 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 681 CTNS MODE :CY/CY, PART FREIGHT COLLECT	HS 611020
2020-12-12	4076 PCS	11992KG	GR CORE FRENCH TERRY SHORT (BOYS SHORT PANT) P.O. NO. 2750490721 ITEM NO. 30928438 30928436 30928435 30928434 30928433 SUPPLIER STOCK GRS13129BX DIV 12 DEPT 24 INV NO KFL-1110/20 DT 14/10/2020 EXP NO- 2494/ 021158 /20 DT 14/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103420020 PO TYPE :043 DEPT NO :024 HTS CODE : 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490721 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 4076 CTNS MODE :CY/CY, PART FREIGHT COLLECT	HS 610342
2020-12-12	97 PCS	4014KG	GR SS CNY TEE (BOYS TEE SHIRT) P.O. NO. 2750490741 ITEM NO. 30931388 SUPPLIER STOCK CNS11900B DIV 12 DEPT 24 INV NO KFL-1131/20 DT 17/10/2020 EXP NO- 2494/ 21316 /20 DT 17/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER:2750490741 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 97 CTNS MODE :CY/CY, PART FREIGHT COLLECT	HS 610910
2020-12-12	33 PCS	3892KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490726 ITEM NO. 30928400 30928402 30928403 30928404 30928405 SUPPLIER STOCK GRS11500BXG30928402 30928403 30928404 30928405 SUPPLIER STOCK GRS11500BXG DIV 12 DEPT 24 INV NO KFL-1117/20 DT 17/10/2020 EXP NO- 2494/ 21307 /20 DT 17/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :043 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490726 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 33 CTNS MODE :CY/CY, PART FREIGHT COLLECT	HS 610910
2020-12-12	1664 PCS	6688KG	AW SOLID POLY ACTIVE TEE (BOYS TEE SHIRT) P.O. NO. 2750490733 ITEM NO. 30929738 30929740 30929797 30929798 SUPPLIER STOCK AWS11210B DIV 12 DEPT 24 INV NO KFL-1101/20 DT 15/10/2020 EXP NO- 2494/ 021237 /20 DT 15/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109900010 PO TYPE :043 DEPT NO :024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490733 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1664 CTNS MODE :CY/CY, PART FREIGHT COLLECT	HS 610990
2020-12-12	808 PCS	6768KG	GR STRETCH PIQUE POLO (AOP) P.O. NO. 9600416083 ( GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM 30166413/30166412 SUPPLIER STOCK GRF01273MNM INV NO:KFL-1266/20 DT 01/20/20 EXP NO:2494/020773/20 DT:08/10/20 O/A NO:714010422676-GP DT:11/02/20 CONTRACT NO: WALFAS0120 DT:01/01/20 PO TYPE :043 DEPT NO :023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 9600416083 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 808 CTNS MODE :CY/CY, PART FREIGHT COLLECT	HS 610510
2020-12-12	49 PCS	4857KG	AW KNIT SHORT W PIPING (BOYS SHORT PANT) P.O. NO. 2750490762 ITEM NO. 30932569 30932550 30932559 30932547 SUPPLIER STOCK AWS13217B DIV 12 DEPT 24 INV NO KFL-1141/20 DT 12/10/2020 EXP NO- 2494/ 20977 /20 DT 12/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6103430020 PO TYPE : 043 DEPT NO : 24 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 2750490762 TOTAL PKGS 49 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610343
2020-12-06	2276 PCS	7076KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491157 ITEM NO. 30904372 30904370/30904369/30904368/ 30904371/30904382/30904380/ 30904379/30904378/30904381/ 30904387/30904385/30904384/ 30904383/30904386/30904377/ 30904375/30904374/30904373/ 30904376/30904	HS 610910
2020-12-06	1628 PCS	7115KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490858 ITEM NO. 30929947 30929945/30929944/30929941/ 30929946/30929969/30929963/ 30929962/30929961/30929967/ 30929954/30929951/30929950/ 30929948/30929952/30929940/ 30929895/30929886/30929845/ 30929903/30929	HS 610910
2020-12-06	712 PCS	11443KG	GBIB 2PACK PANT (INFANT BOYS PANT SET) P.O. NO. 6600541143 ITEM NO. 30511617 30511807 SUPPLIER STOCK GRS13030IB DEPT NO.: 00026 INV NO KFL-1083/20 DT 25/10/2020 EXP NO- 2494/21853 /20 DT 25/10/2020 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS052	HS 611120
2020-12-06	2577 PCS	8572KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490852 ITEM NO. 30928154 30928149/30928146/30928182/ 30928157/30928156/30928155/ 30928125/30928127/30928138/ 30928132/30928134/30928136/ 30928137/30928126/30928129/ 30928130/30928131/30928139/ 30928148/30928	HS 610910
2020-12-06	2276 PCS	7076KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750491157 ITEM NO. 30904372 30904370/30904369/30904368/ 30904371/30904382/30904380/ 30904379/30904378/30904381/ 30904387/30904385/30904384/ 30904383/30904386/30904377/ 30904375/30904374/30904373/ 30904376/30904367/30904365/ 30904364/30904363/30904366 SUPPLIER STOCK GRS11500BXG DIV 12 DEPT 24 INV NO KFL-1115/20 DT 21/10/2020 EXP NO- 2494/ 21626 /20 DT 21/10/2020 O/A NO-714010471140-GP DT 25/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750491157 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 2276 CTNS MODE :CY/CY, PART FREIGHT COLLECT	HS 610910
2020-12-06	1628 PCS	7115KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490858 ITEM NO. 30929947 30929945/30929944/30929941/ 30929946/30929969/30929963/ 30929962/30929961/30929967/ 30929954/30929951/30929950/ 30929948/30929952/30929940/ 30929895/30929886/30929845/ 30929903/30929960/30929957/ 30929956/30929955/30929958 SUPPLIER STOCK GRS11501BXF DIV 12 DEPT 24 INV NO KFL-1124/20 DT 21/10/2020 EXP NO- 2494/ 21628 /20 DT 21/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490858 TOTAL PKGS 1628 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2020-12-06	712 PCS	11443KG	GBIB 2PACK PANT (INFANT BOYS PANT SET) P.O. NO. 6600541143 ITEM NO. 30511617 30511807 SUPPLIER STOCK GRS13030IB DEPT NO.: 00026 INV NO KFL-1083/20 DT 25/10/2020 EXP NO- 2494/21853 /20 DT 25/10/2020 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200010,6111200010 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541143 TOTAL PKGS 712 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594GBIB 2PACK PANT (INFANT BOYS PANT SET) P.O. NO. 6600541143 ITEM NO. 30511617 30511807 SUPPLIER STOCK GRS13030IB DEPT NO.: 00026 INV NO KFL-1083/20 DT 25/10/2020 EXP NO- 2494/21853 /20 DT 25/10/2020 O/A NO-714010468920-GP DT 13/08/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6111200010,6111200010 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 6600541143 TOTAL PKGS 712 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 611120
2020-12-06	2577 PCS	8572KG	GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490852 ITEM NO. 30928154 30928149/30928146/30928182/ 30928157/30928156/30928155/ 30928125/30928127/30928138/ 30928132/30928134/30928136/ 30928137/30928126/30928129/ 30928130/30928131/30928139/ 30928148/30928152/30928144/ 30928145/30928140/30928143 SUPPLIER STOCK GRS11500BXG DIV 12 DEPT 24 INV NO KFL-1118/20 DT 21/10/2020 EXP NO- 2494/ 21627 /20 DT 21/10/2020 O/A NO-714010464149-GP DT 24/07/20 CONTRACT NO: WALFAS0520 DATE: 14/07/20 HTS CODE: 6109100012 PO TYPE :042 DEPT NO :024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 2750490852 TOTAL PKGS 2577 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610910
2020-12-02	163 CTN	619KG	(163CTNS) CY / CY GR STRETCH PIQUE POLO (STRIPE) P.O. NO. 9600416447 (GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM # 30747384 SUPPLIER STOCK # GRF01273MNYD INV NO:KFL-1270/20 FREIGHT COLLECT DT:01/20/20 EXP NO;2494/020897/20 DT:11/10/20 O/A NO:714010433129-G	HS 610520
2020-12-02	73 CTN	277KG	(73CTNS) CY / CY GR STRETCH PIQUE POLO (AOP) P.O. NO. 9600416215 FREIGHT COLLECT ( GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM # 30559402 SUPPLIER STOCK # GRF01273MNAP INV NO:KFL-1257/20 DT:01/10/20 EXP NO:2494/020898/20 DT:11/10/20 O/A NO:714010428803-GP D	HS 610510
2020-12-02	192 CTN	730KG	(192CTNS) CY / CY GR STRETCH PIQUE POLO P.O. NO. 9600416148 FREIGHT COLLECT (GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM # 30545354 SUPPLIER STOCK # GRF01273MN INV NO:KFL-1262/20 DT:01/20/20 EXP NO:2494/020899/20 DT:11/10/20 O/A NO:714010426663-GP DT;26/02/	HS 610510
2020-12-02	3 CTN	10KG	(3CTNS) CY / CY GR STRETCH PIQUE POLO (STRIPE) P.O. NO. 9600416478 ( GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM # 30747384 SUPPLIER STOCK # GRF01273MNYD INV NO:KFL-1269/20 DT:01/20/20 EXP NO:2494/020776/20 FREIGHT COLLECT DT:08/10/20 O/A NO:714010433129-GP	HS 610520
2020-12-02	205 CTN	759KG	(205CTNS) CY / CY GR STRETCH PIQUE POLO (AOP) P.O. NO. 9600416117 (GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM # 30166413/30166412 FREIGHT COLLECT SUPPLIER STOCK # GRF01273MNM INV NO:KFL-1260/20 DT:01/10/20 EXP NO:2494/020900/20 DT;11/10/20 O/A NO:714010422	HS 610510
2020-12-02	7 CTN	21KG	(7CTNS) CY / CY GR STRETCH PIQUE POLO (AOP) P.O. NO. 9600416547 ( GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM # 30674828/30674829/30675020 SUPPLIER STOCK # GRF01273MNM INV NO:KFL-1264/20 DT;01/10/20 EXP NO;2494/020766/20 FREIGHT COLLECT DT:08/10/20 LC NO:10	HS 611020
2020-12-02	227 CTN	863KG	(227CTNS) CY / CY GR STRETCH PIQUE POLO (STRIPE) P.O. NO. 9600416477 (GR STRETCH PIQUE POLO) FREIGHT COLLECT ASSORTMENT OR ITEM # 30747384 SUPPLIER STOCK # GRF01273MNYD INV NO:KFL-1268/20 DT:01/10/20 EXP NO:2494/020774/20 DT:08/10/20 O/A NO:714010433129-G	HS 610520
2020-12-02	3 CTN	9KG	(3CTNS) CY / CY GR STRETCH PIQUE POLO (AOP) P.O. NO. 9600416253 (GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM # 30559402 SUPPLIER STOCK # GRF01273MNAP INV NO:KFL-1256/20 DT:01/10/20 EXP NO:2494/020761/20 FREIGHT COLLECT DT:08/10/20 O/A NO:714010428803-GP DT:	HS 610510
2020-12-02	7 CTN	21KG	(7CTNS) CY / CY GR STRETCH PIQUE POLO (AOP) P.O. NO. 9600416084 ( GR STRETCH PIQUE POLO) ASSORTMENT OR ITEM # 30166413/30166412 FREIGHT COLLECT SUPPLIER STOCK # GRF01273MNM INV NO;KFL-1259/20 DT:01/10/20 EXP NO:2494/020763/20 DT:08/10/20 O/A NO;7140104226	HS 610510
2020-12-02	4 CTN	12KG	(4CTNS) CY / CY GR STRETCH PIQUE POLO P.O. NO. 9600416205 (GR STRETCH PIQUE POLO) FREIGHT COLLECT ASSORTMENT OR ITEM # 30545354 SUPPLIER STOCK # GRF01273MN INV NO;KFL-1261/20 DT:01/10/20 EXP NO:2494/020764/20 DT:08/10/20 O/A NO:714010428803-GP DT:11/03/20	HS 610510
2020-12-01	1056 PCS	7656KG	GR LS LAYERING TEE P.O. NO. 9600417287 ( GR LS LAYERING T) ASSORTMENT OR ITEM 30384804/30385142/30385189/ SUPPLIER STOCK GRS11028MN INV NO:KFL-1192/20 DT:16/09/20 EXP NO 2494/020100/20 DT:27/09/20 O/A NO:714010469420-GP DT:14/08/20 CONTRACT NO:WALFAS0520	HS 610910
2020-10-20	3430 CTN	7203KG	(3430CTNS) CY / CY GR BOYS MIC JOG PANTS (BOYS JOGGER) P.O. NO. 0500045302 ITEM NO. 30791750 FREIGHT COLLECT 30791752 30791753 SUPPLIER STOCK # GRW00406B DIV 12 DEPT 30 INV NO KFL-817/20 DT 27/08/2020 EXP NO 2494/ 017870 /20 DT 27/08/2020 O/A NO-714010435	HS 610343
2020-10-20	2943 CTN	5886KG	(2943CTNS) CY / CY GR GIRLS MIC JOG PANTS (GIRLS JOGGER) P.O. NO. 0500045304 FREIGHT COLLECT ITEM NO. 30794435 30794437 30794436 SUPPLIER STOCK # GRW00406G DIV 12 DEPT 30 INV NO KFL-814/20 DT 27/08/2020 EXP NO 2494/ 17868 /20 DT 27/08/2020 O/A NO-71401043	HS 610463
2020-10-20	9 CTN	37KG	(9CTNS) CY / CY GRTB 2PC FLC CAR SET (TOODLER BOYS 2PC FLEECE TOP-BOTTOM SET) P.O. NO. 6600540247 FREIGHT COLLECT ITEM NO. 30485698 SUPPLIER STOCK # GRW06064TB DIV 12 DEPT 26 INV NO KFL-1029/20 DT 31/08/20 EXP NO- 2494/ 018005 /20 DT 31/08/20 L/C NO-10801	HS 611120
2020-10-20	299 CTN	1256KG	(299CTNS) CY / CY GBIB 2PC FLC CAR SET (INFANT BOYS 2PC FLEECE TOP-BOTTOM SET) P.O. NO. 6600540253 FREIGHT COLLECT ITEM NO. 30632013 SUPPLIER STOCK # GRW06064IB DIV 12 DEPT 26 INV NO KFL-1025/20 DT 31/08/20 EXP NO- 2494/ 018006 /20 DT 31/08/20 O/A NO-7140	HS 611120
2020-10-20	6 CTN	23KG	(6CTNS) CY / CY GBIB 2PC FLC CAR SET (INFANT BOYS 2PC FLEECE TOP-BOTTOM SET) P.O. NO. 6600540254 FREIGHT COLLECT ITEM NO. 30632013 SUPPLIER STOCK # GRW06064IB DIV 12 DEPT 26 INV NO KFL-1026/20 DT 31/08/20 EXP NO- 2494/ 018007 /20 DT 31/08/20 L/C NO-108012	HS 611120
2020-10-20	299 CTN	1316KG	(299CTNS) CY / CY GRTB 2PC FLC CAR SET (TOODLER BOYS 2PC FLEECE TOP-BOTTOM SET) P.O. NO. 6600540246 FREIGHT COLLECT ITEM NO. 30485698 SUPPLIER STOCK # GRW06064TB DIV 12 DEPT 26 INV NO KFL-1028/20 DT 31/08/20 EXP NO- 2494/ 018004 /20 DT 31/08/20 L/C NO-108	HS 611120
2020-10-10	404 CTN	768KG	(404CTNS) CY / CY GIRLS SS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359829 ITEM NO. 30577191/30577193 SUPPLIER STOCK # GYR1007G DIV 12 DEPT 33 INV NO KFL-925/20 DT 23/07/20 EXP NO- 2494/ 015182 /20 DT 23/07/20 FREIGHT COLLECT O/A NO-714010429376-GP DT	HS 610610
2020-10-10	58 CTN	133KG	(58CTNS) CY / CY GIRLS UNIFORM POLO DRESS (GIRLS DRESS) P.O. NO. 9100359793 ITEM NO. 30561026 SUPPLIER STOCK # GRW04015G DIV 12 DEPT 33 INV NO KFL-926/20 DT 23/07/20 EXP NO- 2494/ 015183 /20 DT 23/07/20 FREIGHT COLLECT O/A NO-714010429376-GP DT 13/03/20 C	HS 610442
2020-10-10	517 CTN	1551KG	(517CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600415678 ( AW MEN S OPP KNIT PANT) ASSORTMENT OR ITEM # 30325295 SUPPLIER STOCK # AWY99038MX INV NO:KFL-917/20 DT:19/07/20 EXP NO:2494/015173/20 DT:23/07/20 O/A NO:714010428803-GP DT:11/03/20 FREIGHT COLLECT C	HS 610343
2020-10-10	124 CTN	273KG	(124CTNS) CY / CY GIRLS LS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359822 ITEM NO. 30575508 SUPPLIER STOCK # GYR1006G DIV 12 DEPT 33 INV NO KFL-924/20 FREIGHT COLLECT DT 23/07/20 EXP NO- 2494/ 015181 /20 DT 23/07/20 O/A NO-714010429376-GP DT 13/03/20	HS 610610
2020-10-10	67 CTN	221KG	(67CTNS) CY / CY GIRLS UNIFORM PONTE PANT (GIRLS LONG PANT) P.O. NO. 9100359802 ITEM NO. 30562878 DIV 12 DEPT 33 INV NO KFL-922/20 DT 23/07/2020 EXP NO- 2494/ 15179 /20 DT 23/07/2020 O/A NO-714010429376-GP DT 13/03/20 FREIGHT COLLECT CONTRACT NO: WALFAS01	HS 610469
2020-10-10	52 CTN	172KG	(52CTNS) CY / CY GR UNIFORM PONTE DRESS (GIRLS DRESS) P.O. NO. 9100359807 ITEM NO. 30562899 SUPPLIER STOCK # GRW04018G DIV 12 DEPT 33 INV NO KFL-923/20 DT 23/07/20 EXP NO- 2494/ 015180 /20 DT 23/07/20 FREIGHT COLLECT O/A NO-714010429376-GP DT 13/03/20 CON	HS 610444
2020-10-10	1278 CTN	6262KG	(1278CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600415661 ( MEN S OPP KNIT PANT) ASSORTMENT OR ITEM # 30312517/30312519 SUPPLIER STOCK # AWY99038MN INV NO:KFL-918/20 DT:19/07/20 EXP NO:2494/015174/20 DT:23/07/20 O/A NO:714010428803-GP DT:11/03/20 FREIGHT CO	HS 610343
2020-10-10	74 CTN	237KG	(74CTNS) CY / CY GR UNIFORM PONTE SKIRT (GIRLS SKIRT) P.O. NO. 9100359458 ITEM NO. 30560829 SUPPLIER STOCK # GRW03054G DIV 12 DEPT 33 INV NO KFL-921/20 DT 23/07/2020 EXP NO- 2494/ 15178 /20 DT 23/07/2020 FREIGHT COLLECT O/A NO-714010429376-GP DT 13/03/20	HS 610453
2020-10-08	393 PCS	5879KG	AW OPP KNIT PANT P.O. NO. 9600416459 (AW MEN S OPP KNIT PANT) ASSORTMENT OR ITEM 30325295 SUPPLIER STOCK AWY99038MX INV NO KFL-1014/20 DT:08/08/20 EXP NO 2494/016268/20 DT 14/08/20 O/A NO:714010434388-GP DT:04/01/20 CONTRACT NO: WALFAS0120 DATE:01.01.20 P	HS 610343
2020-10-08	166 PCS	4348KG	AW SS CN TEE P.O. NO. 9600415671 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM 30317314 SUPPLIER STOCK AWY99007MN INV NO:KFL-1016/20 DT:09/08/20 EXP NO:2494/016061/20 DT:10/08/20 O/A NO 714010428803-GP DT:11/03/20 CONTRACT NO: WALFAS0120 DATE:01.01.20 PO TY	HS 610990
2020-10-08	816 PCS	5740KG	AW LS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490676 ITEM NO. 30791460/30791461 SUPPLIER STOCK AWF01227B DIV 12 DEPT 24 INV NO KFL-989/20 DT 09/08/20 EXP NO- 2494/ 015937 /20 DT 09/08/20 O/A NO-714010434459-GP DT 01/04/20 CONTRACT NO: WALFAS0120 DATE: 0	HS 610990
2020-10-08	251 PCS	4101KG	AW SS CN TEE P.O. NO. 9600415659 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM 30312504 SUPPLIER STOCK AWY99007MX INV NO KFL-1015/20 DT:09/08/20 EXP NO 2494/016062/20 DT 10/08/20 O/A NO:714010428803-GP DT:11/03/20 CONTRACT NO: WALFAS0120 DATE:01.01.20 PO TY	HS 610990
2020-10-08	9 PCS	3847KG	AW LS TECH REVERSE TRIM TEE (BOYS TEE SHIRT) P.O. NO. 2750490683 ITEM NO. 30795911 30795908 30795912 SUPPLIER STOCK AWF01228B DIV 12 DEPT 24 INV NO KFL-993/20 DT 17/08/20 EXP NO- 2494/ 016700 /20 DT 17/08/20 O/A NO-714010436563-GP DT 08/04/20 CONTRACT NO:	HS 610990
2020-10-08	972 PCS	9922KG	AW LS TECH REVERSE TRIM TEE (BOYS TEE SHIRT) P.O. NO. 2750490682 ITEM NO. 30795911 30795908 30795912 SUPPLIER STOCK AWF01228B DIV 12 DEPT 24 INV NO KFL-992/20 DT 17/08/20 EXP NO- 2494/ 016699 /20 DT 17/08/20 O/A NO-714010436563-GP DT 08/04/20 CONTRACT NO:	HS 610990
2020-10-06	574 CTN	1378KG	(574CTNS) CY / CY AW LS TECH REVERSE TRIM TEE (BOYS TEE SHIRT) P.O. NO. 2750490824 FREIGHT COLLECT ITEM NO. 30795911 30795908 30795912 SUPPLIER STOCK # AWF01228B DIV 12 DEPT 24 INV NO KFL-994/20 DT 19/08/2020 EXP NO- 2494/ 17063 /20 DT 19/08/2020 O/A NO-7	HS 610990
2020-10-06	332 CTN	1660KG	(332CTNS) CY / CY GR MICRO JOGGER DRP1 P.O. NO. 1900027802 (MICRO JOGGER DRP1) ASSORTMENT OR ITEM # 30613691 SUPPLIER STOCK # GRF00420MN INV NO:KFL-1007/20 DT:08/208/20 EXP NO:2494/016926/20 FREIGHT COLLECT DT:18/08/20 LC NO:108012461286-G DT;05/05/20 CON	HS 610343
2020-10-06	529 CTN	2486KG	(529CTNS) CY / CY GR MICRO PANT P.O. NO. 1900027573 (MICRO PANT) ASSORTMENT OR ITEM # 30613695/30613683/30613693 SUPPLIER STOCK # GRF00419MN INV NO:KFL-1008/20 DT:08/08/20 EXP NO:2494/016925/20 FREIGHT COLLECT DT:18/08/20 LC NO:108012461286-G DT:05/05/20	HS 610343
2020-09-29	9 CTN	19KG	(9CTNS) CY / CY AW LS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490677 ITEM NO. 30791460/30791461 SUPPLIER STOCK # AWF01227B DIV 12 DEPT 24 INV NO KFL-990/20 FREIGHT COLLECT DT 09/08/20 EXP NO- 2494/ 015938 /20 DT 09/08/20 O/A NO-714010436563-GP DT 08/04/	HS 610990
2020-09-29	1193 CTN	5846KG	(1193CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600416397 (MENS OPP KNIT PANT) ASSORTMENT OR ITEM # 30312519/30312517 SUPPLIER STOCK # AWY99038MN INV NO:KFL-1009/20 FREIGHT COLLECT DT:08/08/20 EXP NO:2494/016079/20 DT:10/08/20 O/A NO:714010433129-GP DT:26/0	HS 610343
2020-09-29	6 CTN	31KG	(6CTNS) CY / CY GR L/S OTTOMAN QUARTER ZIP (SIRO) P.O. NO. 9600416618 (L/S OTTOMAN QUARTER ZIP) FREIGHT COLLECT ASSORTMENT OR ITEM # 30856512/30856511 SUPPLIER STOCK # GRF01237MNM INV NO:KFL-937/20 DT;20/07/20 EXP NO:2494/016262/20 DT:11/08/20 O/A NO:7140	HS 610510
2020-09-29	1107 CTN	5424KG	(1107CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600416460 (AW MEN S OPP KNIT PANT) ASSORTMENT OR ITEM # 30325295 SUPPLIER STOCK # AWY99038MX INV NO:KFL-1011/20 DT:08/08/20 EXP NO;2494/016080/20 FREIGHT COLLECT DT:10/08/20 O/A NO:714010452303-GP DT:09/06/20	HS 610343
2020-09-29	625 CTN	1563KG	(625CTNS) CY / CY AW LS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490819 ITEM NO. 30791460/30791461 SUPPLIER STOCK # AWF01227B DIV 12 DEPT 24 INV NO KFL-991/20 FREIGHT COLLECT DT 11/08/20 EXP NO- 2494/ 016205 /20 DT 11/08/20 O/A NO-714010434459-GP DT 01/0	HS 610990
2020-09-29	384 CTN	1882KG	(384CTNS) CY / CY GR L/S OTTOMAN QUARTER ZIP (SIRO) P.O. NO. 9600416617 ( L/S OTTOMAN QUARTER ZIP) FREIGHT COLLECT ASSORTMENT OR ITEM # 30856512/30856511 SUPPLIER STOCK # GRF01237MNM INV NO;KFL-936/20 DT:20/07/20 EXP NO;2494/016263/20 DT:11/08/20 O/A NO:7	HS 610510
2020-09-29	1253 CTN	6140KG	(1253CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600416398 FREIGHT COLLECT ( MENS OPP KNIT PANT) ASSORTMENT OR ITEM # 30312519/30312517 SUPPLIER STOCK # AWY99038MN INV NO:KFL-1010/20 DT:08/08/20 EXP NO;2494/0167078/20 DT:10/08/20 O/A NO:714010452303-GP DT:09	HS 610343
2020-09-29	674 CTN	1820KG	(674CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415480 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30309386/30311226 SUPPLIER STOCK # AWF09007MN INV NO:KFL-1005/20 DT;08/08/20 EXP NO:2494/016265/20 DT:11/08/20 FREIGHT COLLECT O/A NO;714010433129-GP DT:26/03	HS 610990
2020-09-29	7 CTN	15KG	(7CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415481 ( MENS S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30309386/30311226 SUPPLIER STOCK # AWF09007MN INV NO:KFL-1017/20 DT:10/08/20 EXP NO:2494/016264/20 DT:11/08/20 FREIGHT COLLECT O/A NO:714010433129-GP DT:26/03	HS 610990
2020-09-29	416 CTN	2038KG	(416CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600416400 (MEN S OPP KNIT PANT) ASSORTMENT OR ITEM # 30312517 SUPPLIER STOCK # AWY99038MN INV NO:KFL-1013/20 DT;08/08/20 EXP NO;2494/016269/20 DT;11/08/20 O/A NO:714010452303-GP DT;09/06/20 FREIGHT COLLECT CONT	HS 610343
2020-09-29	1138 CTN	5576KG	(1138CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600416399 FREIGHT COLLECT (MEN S OPP KNIT PANT) ASSORTMENT OR ITEM # 30312519/0312517 SUPPLIER STOCK # AWY99038MN INV NO:KFL-1012/20 DT:08/08/20 EXP NO:2494/016267/20 DT:11/08/20 O/A NO:714010452303-GP DT;09/0	HS 610343
2020-09-29	282 CTN	761KG	(282CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415655 (MEN S SS CREW NECK TEE) FREIGHT COLLECT ASSORTMENT OR ITEM # 30309386/30311226 SUPPLIER STOCK # AWF09007MN INV NO:KFL-1006/20 DT;08/08/20 EXP NO:2494/016266/20 DT;11/08/0 O/A NO;714010433129-GP DT:26/03/	HS 610990
2020-09-27	438 PCS	6021KG	AW 3 ZIP LS 1/4 ZIP P.O. NO. 9600415676 ( MEN S ZIP LS HOODY) ASSORTMENT OR ITEM 30323344 SUPPLIER STOCK AWF01712MN INV NO:KFL-891/20 DT:08/07/20 EXP NO:2494/013453/20 DT:09/07/20 O/A NO:714010421784-GP DT:07/02/20 CONTRACT NO: WALFAS0120 DATE:01.01.20 PO	HS 611030
2020-09-27	329 PCS	5279KG	GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416578 (1/4 ZIP MICRO POLAR POPOVER) ASSORTMENT OR ITEM 30846287 SUPPLIER STOCK GRF01290MN INV NO:KFL-870/20 DT:05/07/20 EXP NO:2494/013612/20 DT:11/07/20 LC NO:108012461703-G DT:19/05/20 CONTRACT NO: WALFAS0120	HS 611030
2020-09-27	322 PCS	5868KG	SOFT BRUSH ZIP HOODY P.O. NO. 9600415667 (MENS SOFT BRUSH ZIP HOODY) ASSORTMENT OR ITEM 30317311/30317308 SUPPLIER STOCK AWF01714MN INV NO:KFL-906/20 DT:14/07/20 EXP NO:2494/015164/20 DT:23/07/20 O/A NO:714010421784-GP DT:07/02/20 CONTRACT NO: WALFAS0120	HS 611030
2020-09-27	6 PCS	3875KG	SOFT BRUSH ZIP HOODY P.O. NO. 9600415491 ( MEN S SOFT BRUSH ZIP HOODY) ASSORTMENT OR ITEM 30317311/30317308 SUPPLIER STOCK AWF01714MN INV NO:KFL-904/20 DT:14/07/20 EXP NO:2494/015165/20 DT:23/07/20 OA NO:714010421784-GP DT:07/02/20 CONTRACT NO: WALFAS0120	HS 611030
2020-09-27	392 PCS	6349KG	SOFT BRUSH ZIP HOODY P.O. NO. 9600415490 ( MEN S SOFT BRUSH ZIP HOODY) ASSORTMENT OR ITEM 30317311/30317308 SUPPLIER STOCK AWF01714MN INV NO:KFL-905/20 DT:14/07/20 EXP NO:2494/015166/20 DT:23/07/20 O/A NO:714010421784-GP DT:07/02/20 CONTRACT NO: WALFAS012	HS 611030
2020-09-27	33 PCS	3939KG	GR BOYS MIC JOG PANTS (BOYS JOGGER) P.O. NO. 0500045732 ITEM NO. 30791750 30791752 30791753 SUPPLIER STOCK GRW00406B DIV 12 DEPT 30 INV NO KFL-816/20 DT 22/07/2020 EXP NO 2494/ 15023 /20 DT 22/07/2020 O/A NO-714010435190-GP DT 02/04/20 HTS CODE: 610343002	HS 610343
2020-09-27	27 PCS	3930KG	GR GIRLS MIC JOG PANTS (GIRLS JOGGER) P.O. NO. 0500045736 ITEM NO. 30794435 30794437 30794436 SUPPLIER STOCK GRW00406G DIV 12 DEPT 30 INV NO KFL-813/20 DT 21/07/2020 EXP NO 2494/ 14893 /20 DT 21/07/2020 O/A NO-714010437134-GP DT 09/04/20 HTS CODE: 6104630	HS 610463
2020-09-27	1146 PCS	7318KG	GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416393 (1/4ZIPMICROPOLAR POPVER) ASSORTMENT OR ITEM 30721836 SUPPLIER STOCK GRF01290MNX INV NO:KFL-874/20 DT:05/07/20 EXP NO:2494/015176/20 DT:23/07/20 OA NO:714010433129-GP DT:26/03/20 CONTRACT NO: WALFAS0120 DA	HS 611030
2020-09-27	418 PCS	5134KG	GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416433 (1/4 ZIPMICROPOLAR POPVER) ASSORTMENT OR ITEM 30721836 SUPPLIER STOCK GRF01290MNX INV NO:KFL-872/20 DT:05/07/20 EXP NO:2494/015175/20 DT:23/07/20 OA NO:714010433129-GP DT:26/03/20 CONTRACT NO: WALFAS0120 D	HS 611030
2020-09-27	1412 PCS	10432KG	GR BOYS MIC JOG PANTS (BOYS JOGGER) P.O. NO. 0500045731 ITEM NO. 30791750 30791752 30791753 SUPPLIER STOCK GRW00406B DIV 12 DEPT 30 INV NO KFL-815/20 DT 22/07/2020 EXP NO 2494/ 15022 /20 DT 22/07/2020 O/A NO-714010435190-GP DT 02/04/20 HTS CODE: 610343002	HS 610343
2020-09-27	1230 PCS	6037KG	GR GIRLS MIC JOG PANTS (GIRLS JOGGER) P.O. NO. 0500045735 ITEM NO. 30794435 30794437 30794436 SUPPLIER STOCK GRW00406G DIV 12 DEPT 30 INV NO KFL-812/20 DT 21/07/2020 EXP NO 2494/ 14892 /20 DT 21/07/2020 O/A NO-714010437134-GP DT 09/04/20 HTS CODE: 6104630	HS 610463
2020-09-27	4397 PCS	11997KG	GR GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490832 ITEM NO. 30656528 30656736/30654050/30655215/ 30653904/30658668/30656838/ 30656842/30656841/30658681/ 30657880/30657791/30658404/ 30656843/30657208/30658680/ 30658666/30653899/30653590/ 30658416/30	HS 610910
2020-09-27	2648 PCS	12606KG	GR GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490826 ITEM NO. 30243610 30244356/30241123/30241096/ 30243581/30241030/30240978/ 30240960/30240950/30241001/ 30244333/30244322/30244321/ 30244353/30244325/30244352/ 30244344/30244341/30244338/ 30244349/30	HS 610910
2020-09-27	717 PCS	9841KG	GR LS LAYERING TEE (SIRO) P.O. NO. 9600416106 ( LS LAYERING TEE-SIRO) ASSORTMENT OR ITEM 30137312/30137383/30137384 SUPPLIER STOCK GRF01028MNM INV NO:KFL-915/20 DT:19/07/20 EXP NO:2494/015171/20 DT:23/07/20 O/A NO:714010422676-GP DT:11/02/20 CONTRACT NO:	HS 610990
2020-09-27	25 PCS	3980KG	40 HC USED AS SUBSTITUTE OF 40ST GR LS LAYERING TEE (SIRO) P.O. NO. 9600416062 ( LS LAYERING TEE) ASSORTMENT OR ITEM 30137312/30137383/30137384 SUPPLIER STOCK GRF01028MNM INV NO:KFL-912/20 DT:19/07/20 EXP NO:2494/015168/20 DT:23/07/20 O/A NO:714010422676-	HS 610990
2020-09-27	3240 PCS	13550KG	GR LS LAYERING TEE (SIRO) P.O. NO. 9600416061 ( LS LAYERING TEE-SIRO) ASSORTMENT OR ITEM 30137312/30137383/30137384 SUPPLIER STOCK GRF01028MNM INV NO:KFL-911/20 DT:19/07/20 EXP NO:2494/015167/20 DT:23/07/20 O/A NO:714010422676-GP DT:11/02/20 CONTRACT NO:	HS 610990
2020-09-27	500 PCS	6550KG	GR L/S OTTOMAN QUARTER ZIP ( SOLID) P.O. NO. 9600416110 ( L/S OTTOMAN QUARTER ZIP) ASSORTMENT OR ITEM 30141175/30141176/30141206 SUPPLIER STOCK GRF01237MN INV NO:KFL-916/20 DT:19/07/20 EXP NO:2494/015172/20 DT:23/07/20 O/A NO:714010423381-GP DT:13/02/20 C	HS 611020
2020-09-27	768 PCS	11760KG	GR L/S OTTOMAN QUARTER ZIP ( SOLID) P.O. NO. 9600416069 ( L/S OTTOMAN QUARTER ZIP) ASSORTMENT OR ITEM 30141175/30141176/30141206 SUPPLIER STOCK GRF01237MN INV NO:KFL-913/20 DT:19/07/20 EXP NO:2494/015169/20 DT:23/07/20 O7A NO:714010423381-GP DT:13/02/20 C	HS 611020
2020-09-27	10 PCS	3892KG	GR L/S OTTOMAN QUARTER ZIP ( SOLID) P.O. NO. 9600416070 (L/S OTTOMAN QUARTER ZIP) ASSORTMENT OR ITEM 30141175/30141176/30141206 SUPPLIER STOCK GRF01237MN INV NO:KFL-914/20 DT:19/07/20 EXP NO:2494/015170/20 DT:23/07/20 O/A NO:714010423381-GP DT:13/02/20 CO	HS 611020
2020-09-22	2700 CTN	11610KG	(2700CTNS) CY / CY GR MICRO POLAR HOODY (BOYS HOODY) P.O. NO. 2750490831 FREIGHT COLLECT ITEM NO. 30658689 30658688 30658691 30658690 SUPPLIER STOCK # GRF01002B DIV 12 DEPT 24 INV NO KFL-988/20 DT 04/08/2020 EXP NO- 2494/ 15809 /20 DT 04/08/2020 L/C NO-10	HS 611030
2020-09-22	1134 CTN	5557KG	(1134CTNS) CY / CY GR L/S OTTOMAN QUARTER ZIP (SIRO) P.O. NO. 9600416113 (LS OTTOMAN QUARTER ZIP) FREIGHT COLLECT ASSORTMENT OR ITEM # 30156971/30158730/30159216/301 59280/30159476 SUPPLIER STOCK # GRF01237MNM INV NO:KFL-998/20 DT:28/07/20 EXP NO:2494/015	HS 611020
2020-09-08	418 CTN	2006KG	(418CTNS) CY / CY GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416609 (1/A ZIP MICRO POLAR POPOVER) ASSORTMENT OR ITEM # 30846287 SUPPLIER STOCK # GRF01290MN INV NO:KFL-868/20 DT:05/07/20 EXP NO:2494/013610/20 FREIGHT COLLECT DT:11/07/20 LC NO:108012461703-	HS 611030
2020-08-31	716 PCS	7494KG	GR CUT AND SEW FLC HDY (BOYS FLEECE HOODY) P.O. NO. 2750490687 ITEM NO. 30658684/30658686 SUPPLIER STOCK GRF01027B DIV 12 DEPT 24 INV NO KFL-781/20 DT 150/7/2020 EXP NO- 2494/ 13999 /20 DT 15/07/2020 L/C NO-108012460633-G DT 14/04/20 CONTRACT NO: WALFAS01	HS 611020
2020-08-31	674 PCS	5924KG	GR PONTE FLOCKED (GIRLS PONTE FLOCKED) P.O. NO. 5800540287 ITEM NO. 30833721/30833713 SUPPLIER STOCK GRW03045G DIV 12 DEPT 33 INV NO KFL-828/20 DT 16/07/2020 EXP NO- 2494/ 14221 /20 DT 16/07/2020 O/A NO-108012461302-G DT 05/05/20 CONTRACT NO: WALFAS0120 D	HS 610469
2020-08-31	1632 PCS	14747KG	GR MICRO POLAR HOODY (BOYS HOODY) P.O. NO. 2750490689 ITEM NO. 30658689 30658688 30658691 30658690 SUPPLIER STOCK GRF01002B DIV 12 DEPT 24 INV NO KFL-793/20 DT 15/07/2020 EXP NO- 2494/ 14001 /20 DT 15/07/2020 L/C NO- 108012460483-G DT 09/04/20 CONTRACT NO	HS 611030
2020-08-31	418 PCS	5831KG	GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416613 (1/4 ZIP MICRO POLAR POPOVER) ASSORTMENT OR ITEM 30848652 SUPPLIER STOCK GRF01290MN INV NO:KFL-864/20 DT:05/07/20 EXP NO:2494/013614/20 DT:11/07/20 LC NO:108012461703-G DT:19/05/20 CONTRACT NO: WALFAS0120	HS 611030
2020-08-31	8 PCS	3849KG	GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416614 (1/4 ZIP MICRO POLAR POPOVER) ASSORTMENT OR ITEM 30848652 SUPPLIER STOCK GRF01290MN INV NO:KFL-865/20 DT:05/07/20 EXP NO:2494/013615/20 DT:11/07/20 LC NO:108012461703-G DT:19/05/20 CONTRACT NO: WALFAS0120	HS 611030
2020-08-31	1632 PCS	9604KG	GR MICRO POLAR JOGGER (BOYS JOGGER) P.O. NO. 2750490685 ITEM NO. 30479412 30479420 30479424 30479429 SUPPLIER STOCK GRF03000B DIV 12 DEPT 24 INV NO KFL-796/20 DT 14/07/2020 EXP NO- 2494/ 13862 /20 DT 14/07/2020 L/C NO- 108012460483-G DT 09/04/20 CONTRACT	HS 610343
2020-08-31	30 PCS	3829KG	GR MICRO POLAR HOODY (BOYS HOODY) P.O. NO. 2750490690 ITEM NO. 30658689 30658688 30658691 30658690 SUPPLIER STOCK GRF01002B DIV 12 DEPT 24 INV NO KFL-794/20 DT 15/07/2020 EXP NO- 2494/ 14002 /20 DT 15/07/2020 L/C NO- 108012460633-G DT 14/04/20 CONTRACT NO	HS 611030
2020-08-31	381 PCS	5795KG	GR 1/4ZIP MICRO FLC P.O. NO. 4450530311 (LADIES 1/4 ZIP MICRO FLEECE ) ASSORTMENT OR ITEM 30335191/30335190/30335192 SUPPLIER STOCK GRF09004LD INV NO:KFL-866/20 DT:05/07/20 EXP NO:2494/014232/20 DT:16/07/20 O/N NO:714010429232-GP DT:12/03/20 CONTRACT NO:	HS 611030
2020-08-31	8 PCS	3939KG	GR CUT AND SEW FLC HDY (BOYS FLEECE HOODY) P.O. NO. 2750490688 ITEM NO. 30658684/30658686 SUPPLIER STOCK GRF01027B DIV 12 DEPT 24 INV NO KFL-782/20 DT 15/07/2020 EXP NO- 2494/ 14000 /20 DT 15/07/2020 L/C NO-108012460633-G DT 14/04/20 CONTRACT NO: WALFAS01	HS 611020
2020-08-31	12 PCS	3934KG	GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416434 (1/4 ZIPMICROPOLAR POPVER) ASSORTMENT OR ITEM 30721836 SUPPLIER STOCK GRF01290MNX INV NO:KFL-873/20 DT:05/07/20 EXP NO:2494/014234/20 DT:16/07/20 O/A NO:714010433129-GP DT:26/03/20 CONTRACT NO: WALFAS0120	HS 611030
2020-08-31	206 PCS	4173KG	GBIB ZIP PKTJOGGER (INFANT BOYS FLEECE JOGGER) P.O. NO. 6600540131 ITEM NO. 30833720 SUPPLIER STOCK GRW03062IB DIV 12 DEPT 26 INV NO KFL-825/20 DT 19/07/2020 EXP NO- 2494/ 14502 /20 DT 19/07/2020 L/C NO-108012461295-G DT 05/05/20 CONTRACT NO: WALFAS0120 D	HS 611120
2020-08-31	3 PCS	3950KG	GBIB ZIP PKTJOGGER (INFANT BOYS FLEECE JOGGER) P.O. NO. 6600540295 ITEM NO. 30833720 SUPPLIER STOCK GRW03062IB DIV 12 DEPT 26 INV NO KFL-827/20 DT 14/07/2020 EXP NO- 2494/13874 /20 DT 14/07/2020 O/A NO-108012461295-G DT 05/05/20 CONTRACT NO: WALFAS0120 DA	HS 611120
2020-08-31	299 PCS	4387KG	GBIB ZIP PKTJOGGER (INFANT BOYS FLEECE JOGGER) P.O. NO. 6600540294 ITEM NO. 30833720 SUPPLIER STOCK GRW03062IB DIV 12 DEPT 26 INV NO KFL-826/20 DT 14/07/2020 EXP NO- 2494/ 13873 /20 DT 14/07/2020 O/A NO-108012461295-G DT 05/05/20 CONTRACT NO: WALFAS0120 D	HS 611120
2020-08-27	572 CTN	1201KG	(572CTNS) CY / CY GR LS SPECIALTY KNIT TEE (BOYS TEE SHIRT) P.O. NO. 2750490597 ITEM NO. 30721900/30721902 SUPPLIER STOCK # GRF01163B DIV 12 DEPT 24 INV NO KFL-792/20 FREIGHT COLLECT DT 12/07/2020 EXP NO- 2494/ 13622 /20 DT 12/07/2020 O/A NO-714010433138-	HS 610910
2020-08-27	1140 CTN	5814KG	(1140CTNS) CY / CY GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416446 (1/4 ZIPMICROPOLAR POPOVER) ASSORTMENT OR ITEM # 30744363 SUPPLIER STOCK # GRF01290MN INV NO:KFL-857/20 DT:05/07/20 EXP NO:2494/013260/20 DT:08/07/20 O/A NO:714010433129-GP DT:26/03/20 F	HS 611030
2020-08-27	9 CTN	18KG	(9CTNS) CY / CY GR LS FOOLER TEE W/TAPING (BOYS TEE SHIRT) P.O. NO. 2750490679 ITEM NO. 30792952/30792947 SUPPLIER STOCK # GRF01068B DIV 12 DEPT 24 INV NO KFL-800/20 DT 12/07/2020 EXP NO- 2494/ 13625 /20 DT 12/07/2020 FREIGHT COLLECT O/A NO- 714010434459-	HS 610910
2020-08-27	12 CTN	60KG	(12CTNS) CY / CY GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416476 (1/4 ZIPMICROPOLAR POPOVER) ASSORTMENT OR ITEM # 30744363 SUPPLIER STOCK # GRF01290MN INV NO:KFL-859/20 DT:05/07/20 EXP NO:2494/013254/20 DT:08/07/20 O/A NO:714010433129-GP DT:26/03/20 FRE	HS 611030
2020-08-27	9 CTN	43KG	(9CTNS) CY / CY GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416612 (1/4 ZIP MICRO POLAR POPOVER) ASSORTMENT OR ITEM # 30847380 SUPPLIER STOCK # GRF01290MN INV NO:KFL-862/20 DT:05/07/20 EXP NO:2494/013616/20 DT:11/07/20 LC NO:108012461703-G DT:19/05/20 FREI	HS 611030
2020-08-27	676 CTN	3448KG	(676CTNS) CY / CY GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416579 (1/4 ZIP MICRO POLAR POPOVER) ASSORTMENT OR ITEM # 30847380 SUPPLIER STOCK # GRF01290MN INV NO:KFL-863/20 DT:05/07/20 EXP NO:2494/013613/20 DT:11/07/20 LC NO:108012461703-G DT:19/05/20 FR	HS 611030
2020-08-27	417 CTN	1251KG	(417CTNS) CY / CY GRTB ZIP PKT JOGGER (TODDLER BOYS FLEECE JOGGER) P.O. NO. 2000849337 ITEM NO. 30159278/30159102 SUPPLIER STOCK # GRW03062TB DIV 12 DEPT 26 INV NO KFL-811/20 DT 19/07/2020 EXP NO 2494/ 14501 /20 DT 19/07/2020 FREIGHT COLLECT O/A NO-714010	HS 610342
2020-08-27	815 CTN	2690KG	(815CTNS) CY / CY GR PONTE FLOCKED (GIRLS PONTE FLOCKED) P.O. NO. 5800540237 ITEM NO. 30833721/30833713 SUPPLIER STOCK # GRW03045G DIV 12 DEPT 33 INV NO KFL-830/20 DT EXP NO- 2494/ 14363 /20 DT 18/07/2020 FREIGHT COLLECT L/C NO-108012461302-G DT 05/05/20	HS 610469
2020-08-27	549 CTN	2800KG	(549CTNS) CY / CY GR 1/4 ZIP MICROPOLAR POPOVER P.O. NO. 9600416580 (1/4 ZIP MICRO POLAR POPOVER) ASSORTMENT OR ITEM # 30848652 SUPPLIER STOCK # GRF01290MN INV NO:KFL-867/20 DT:05/07/20 EXP NO:2494/013609/20 DT:11/07/20 LC NO:108012461703-G DT:19/05/20 FR	HS 611030
2020-08-27	521 CTN	2240KG	(521CTNS) CY / CY GR MICRO POLAR HOODY (BOYS HOODY) P.O. NO. 2750490830 ITEM NO. 30658689 30658688 30658691 30658690 SUPPLIER STOCK # GRF01002B DIV 12 DEPT 24 INV NO KFL-795/20 DT 18/07/2020 FREIGHT COLLECT EXP NO- 2494/ 14358 /20 DT 18/07/2020 L/C NO- 10	HS 611030
2020-08-27	504 CTN	2671KG	(504CTNS) CY / CY GR CUT AND SEW FLC HDY (BOYS FLEECE HOODY) P.O. NO. 2750490829 ITEM NO. 30658684/30658686 SUPPLIER STOCK # GRF01027B DIV 12 DEPT 24 INV NO KFL-783/20 DT 19/07/2020 FREIGHT COLLECT EXP NO- 2494/ 14498 /20 DT 19/07/2020 L/C NO-108012460633	HS 611020
2020-08-27	278 CTN	639KG	(278CTNS) CY / CY GBIB ZIP PKTJOGGER (INFANT BOYS FLEECE JOGGER) P.O. NO. 2000849319 ITEM NO.30094841 SUPPLIER STOCK # GRW03062IB DIV 12 DEPT 26 INV NO KFL-808/20 DT 19/07/2020 EXP NO 2494/ 14499 /20 DT 19/07/2020 FREIGHT COLLECT O/A NO-714010424344-GP DT	HS 611120
2020-08-20	1338 CTN	7359KG	(1338CTNS) CY / CY GR 1/4ZIP MICRO FLC P.O. NO. 4450530497 (LADIES 1/4 ZIP MICRO FLEECE) ASSORTMENT OR ITEM # 30299331/30300009/30300238 SUPPLIER STOCK # GRF09004LD INV NO:KFL-854/20 DT:05/07/20 EXP NO:2494/013258/20 DT:08/07/20 O/A NO:714010429232-GP DT:	HS 611030
2020-08-20	816 CTN	1714KG	(816CTNS) CY / CY GR LS SPECIALTY KNIT TEE (BOYS TEE SHIRT) P.O. NO. 2750490658 ITEM NO. 30721900/30721902 SUPPLIER STOCK # GRF01163B DIV 12 DEPT 24 INV NO KFL-790/20 DT 08/07/2020 EXP NO- 2494/ 13240 /20 DT 08/07/2020 FREIGHT COLLECT O/A NO-714010433138-	HS 610910
2020-08-16	605 PCS	5201KG	1GR LS RAGLAN HENLEY (BOYS RAGLAN HENLEY) P.O. NO. 2750490579 ITEM NO. 30526675/30526674 SUPPLIER STOCK GRF01121B DIV 12 DEPT 24 INV NO KFL-774/20 DT 04//07/2020 EXP NO- 2494/ 12839 /20 DT 04/07/2020 O/A NO-714010425076-GP DT 21/02/20 CONTRACT NO: WALFAS0	HS 611020
2020-08-16	771 PCS	6244KG	AW TECH FLC JOGGER (BOYS JOGGER) P.O. NO. 2750490580 ITEM NO. 30531828 30531827 30531826 SUPPLIER STOCK AWF03222B DIV 12 DEPT 24 INV NO KFL-768/20 DT 02/07/2020 EXP NO- 2494/ 12708 /20 DT 02/07/2020 O/A NO-714010426137-GP DT 25/02/20 CONTRACT NO: WALFAS01	HS 610343
2020-08-16	14 PCS	3743KG	AW TECH FLC JOGGER (BOYS FLEECE JOGGER) P.O. NO. 2750490464 ITEM NO. 30334762 30334693 30334697 SUPPLIER STOCK AWF03224B DIV 12 DEPT 24 INV NO KFL-770/20 DT 01/07/2020 EXP NO- 2494/ 12599 /20 DT 01/07/2020 O/A NO-714010425076-GP DT 21/02/20 CONTRACT NO: W	HS 610343
2020-08-16	16 PCS	3859KG	GRTG 2PC RAGLAN SET (TODDLER GIRLS RAGLAN SET) P.O. NO. 6600540262 ITEM NO. 30799343/30799344 SUPPLIER STOCK GRW06048TG DIV 12 DEPT 26 INV NO KFL-681/20 DT 01/07/2020 EXP NO- 2494/ 12596 /20 DT 01/07/2020 L/C NO-108012460651-G DT 14/04/20 CONTRACT NO: WAL	HS 611020
2020-08-16	464 PCS	9217KG	GBIG FLC RAGLAN SET (INFANT GIRLS RAGLAN SET) P.O. NO. 6600540244 ITEM NO. 30484763/30484764 SUPPLIER STOCK GRW06048IG DIV 12 DEPT 26 INV NO KFL-677/20 DT 01/07/2020 EXP NO- 2494/12593 /20 DT 01/07/2020 L/C NO-108012460474-G DT 09/04/20 CONTRACT NO: WALFA	HS 611120
2020-08-16	1062 PCS	7557KG	AW TECH FLC JOGGER (BOYS FLEECE JOGGER) P.O. NO. 2750490463 ITEM NO. 30334762 30334693 30334697 SUPPLIER STOCK AWF03224B DIV 12 DEPT 24 INV NO KFL-769/20 DT 01/07/2020 EXP NO- 2494/ 12598 /20 DT 01/07/2020 O/A NO-714010425076-GP DT 21/02/20 CONTRACT NO: W	HS 610343
2020-08-16	1868 PCS	8672KG	GR LS RAGLAN WAFFLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490602 ITEM NO. 30725418 30725425 30725416 30725417 SUPPLIER STOCK GRF01171B DIV 12 DEPT 24 INV NO KFL-765/20 DT 01/07/2020 EXP NO- 2494/ 12597 /20 DT 01/07/2020 O/A NO-714010433138-GP DT 26/03/20 CONT	HS 610910
2020-08-16	12 PCS	4786KG	GBIG FLC RAGLAN SET (INFANT GIRLS RAGLAN SET) P.O. NO. 6600540245 ITEM NO. 30484763/30484764 SUPPLIER STOCK GRW06048IG DIV 12 DEPT 26 INV NO KFL-678/20 DT 01/07/2020 EXP NO- 2494/ 12594 /20 DT 01/07/2020 L/C NO-108012460615-G DT 14/04/20 CONTRACT NO: WALF	HS 611120
2020-08-16	1632 PCS	8177KG	MODE: CY/CY PART,FREIGHT COLLECTGR LS RAGLAN WAFFLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490664 ITEM NO. 30725418 30725425 30725416 30725417 SUPPLIER STOCK GRF01171B DIV 12 DEPT 24 INV NO KFL-763/20 DT 29/06/2020 EXP NO- 2494/12337 /20 DT 29/06/2020 O/A NO-7	HS 610910
2020-08-14	124 CTN	273KG	(124CTNS) CY / CY GIRLS LS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359821 ITEM NO. 30575508 SUPPLIER STOCK # GYR1006G DIV 12 DEPT 33 INV NO KFL-747/20 DT 23/06/2020 EXP NO- 2494/ 11717 /20 DT 23/06/2020 FREIGHT COLLECT O/A NO-714010429170-GP DT 12/03	HS 610610
2020-08-14	377 CTN	603KG	(377CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415658 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30312504 SUPPLIER STOCK # AWY99007MX INV NO:KFL-822/20 DT:28/06/20 EXP NO:2494/012698/20 DT:01/07/20 O/A NO:714010421784-GP DT:07/02/20 FREIGHT COLLECT CONTRA	HS 610990
2020-08-14	177 CTN	319KG	(177CTNS) CY / CY AW MESH SHORT P.O. NO. 9600415674 (MEN S MESH SHORT) ASSORTMENT OR ITEM # 30318236 SUPPLIER STOCK # AWF09049MX INV NO:KFL-819/20 DT:28/06/20 EXP NO:2494/012691/20 DT:01/07/20 O/A NO:714010421784-GP DT:07/02/20 FREIGHT COLLECT CONTRACT NO	HS 610343
2020-08-14	249 CTN	672KG	(249CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415670 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30317314 SUPPLIER STOCK # AWY99007MN INV NO:KFL-821/20 DT:28/06/20 EXP NO:2494/012693/20 DT:01/07/20 O/A NO:714010421784-GP DT:02/07/20 FREIGHT COLLECT CONTRA	HS 610990
2020-08-14	9 CTN	33KG	(9CTNS) CY / CY GR CUT AND SEW FLC JOGGER (BOYS FLEECE JOGGER) P.O. NO. 2750490635 ITEM NO. 30592418/30592405 SUPPLIER STOCK # GRF03027B DIV 12 DEPT 24 INV NO KFL-776/20 DT 29/06/2020 EXP NO- 2494/ 12347 /20 DT 29/06/2020 FREIGHT COLLECT O/A NO-7140104288	HS 610342
2020-08-14	740 CTN	1998KG	(740CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415478 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30310946/30310945 SUPPLIER STOCK # AWF09007MN INV NO:KFL-820/20 DT:28/06/20 EXP NO:2494/012690/20 DT:01/07/20 O/A NO:714010421784-GP DT:02/07/20 FREIGHT COLLE	HS 610990
2020-08-14	22 CTN	40KG	(22CTNS) CY / CY GR LS RAGLAN WAFFLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490665 ITEM NO. 30725418 30725425 30725416 30725417 SUPPLIER STOCK # GRF01171B DIV 12 DEPT 24 INV NO KFL-764/20 DT 29/06/2020 FREIGHT COLLECT EXP NO- 2494/ 12339 /20 DT 29/06/2020 O/A	HS 610910
2020-08-14	12 CTN	35KG	(12CTNS) CY / CY AW TECH FLC JOGGER (BOYS JOGGER) P.O. NO. 2750490474 ITEM NO. 30531828 30531827 30531826 SUPPLIER STOCK # AWF03222B DIV 12 DEPT 24 INV NO KFL-767/20 FREIGHT COLLECT DT 29/06/2020 EXP NO- 2494/ 12343 /20 DT 29/06/2020 O/A NO-714010426137-G	HS 610343
2020-08-14	67 CTN	221KG	(67CTNS) CY / CY GIRLS UNIFORM PONTE PANT (GIRLS LONG PANT) P.O. NO. 9100359801 ITEM NO. 30562878 SUPPLIER STOCK # GRW03055G DIV 12 DEPT 33 INV NO KFL-745/20 DT 23/06/2020 EXP NO- 2494/ 11715 /20 DT 23/06/2020 FREIGHT COLLECT O/A NO-714010429170-GP DT 12/	HS 610469
2020-08-14	9 CTN	16KG	(9CTNS) CY / CY GR LS YD STRIPE TEE (BOYS TEE SHIRT) P.O. NO. 2750490667 ITEM NO. 30770806/30770815 SUPPLIER STOCK # GRF01172B DIV 12 DEPT 24 INV NO KFL-788/20 DT 29/06/2020 EXP NO- 2494/ 12353 /20 DT 29/06/2020 FREIGHT COLLECT O/A NO-714010434459-GP DT 0	HS 610910
2020-08-14	404 CTN	768KG	(404CTNS) CY / CY GIRLS SS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359828 ITEM NO. 30577191/30577193 SUPPLIER STOCK # GYR1007G DIV 12 DEPT 33 INV NO KFL-748/20 DT 23/06/2020 EXP NO- 2494/ 11718 /20 DT 23/06/2020 FREIGHT COLLECT O/A NO-714010429170-GP	HS 610610
2020-08-14	58 CTN	133KG	(58CTNS) CY / CY GIRLS UNIFORM POLO DRESS (GIRLS DRESS) P.O. NO. 9100359792 ITEM NO. 30561026 SUPPLIER STOCK # GRW04015G DIV 12 DEPT 33 INV NO KFL-749/20 DT 23/06/2020 EXP NO- 2494/ 11719 /20 DT 23/06/2020 FREIGHT COLLECT O/A NO-714010429170-GP DT 12/03/2	HS 610442
2020-08-14	64 CTN	211KG	(64CTNS) CY / CY GR UNIFORM PONTE DRESS (GIRLS DRESS) P.O. NO. 9100359806 ITEM NO. 30562899 SUPPLIER STOCK # GRW04018G DIV 12 DEPT 33 INV NO KFL-746/20 DT 23/06/2020 EXP NO- 2494/ 11716 /20 DT 23/06/2020 FREIGHT COLLECT O/A NO-714010429170-GP DT 12/03/20	HS 610444
2020-08-14	74 CTN	237KG	(74CTNS) CY / CY GR UNIFORM PONTE SKIRT (GIRLS SKIRT) P.O. NO. 9100359457 ITEM NO. 30560829 SUPPLIER STOCK # GRW03054G DIV 12 DEPT 33 INV NO KFL-744/20 DT 23/06/2020 EXP NO- 2494/ 11714 /20 DT 23/06/2020 FREIGHT COLLECT O/A NO-714010429170-GP DT 12/03/20	HS 610453
2020-08-14	762 CTN	1600KG	(762CTNS) CY / CY GR LS YD STRIPE TEE (BOYS TEE SHIRT) P.O. NO. 2750490603 ITEM NO. 30770806/30770815 SUPPLIER STOCK # GRF01172B DIV 12 DEPT 24 INV NO KFL-789/20 FREIGHT COLLECT DT 01/07/2020 EXP NO- 2494/ 12601 /20 DT 01/07/2020 O/A NO-714010434459-GP DT	HS 610910
2020-08-14	378 CTN	1021KG	(378CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415654 (( MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30310946/30310945 SUPPLIER STOCK # AWF09007MN INV NO:KFL-824/20 DT:28/06/20 EXP NO:2494/012763/20 FREIGHT COLLECT DT:02/06/20 O/A NO:714010421784-GP DT:07/0	HS 610990
2020-08-14	789 CTN	2367KG	(789CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600415677 FREIGHT COLLECT (AW MEN S OPP KNIT PANT) ASSORTMENT OR ITEM # 30325295 SUPPLIER STOCK # AWY99038MX INV NO:KFL-762/20 DT:22/06/20 EXP NO:2494/012766/20 DT:02/07/20 O/A NO:714010423381-GP DT:13/02/20 CO	HS 610343
2020-08-14	550 CTN	2310KG	(550CTNS) CY / CY 1GR PO KNIT FLEECE JOGGER (BOYS FLEECE JOGGER) P.O. NO. 2750490636 ITEM NO. 30612567/30612566 SUPPLIER STOCK # GRF03092B DIV 12 DEPT 24 INV NO KFL-778/20 FREIGHT COLLECT DT 29/06/20 EXP NO- 2494/ 12348 /20 DT 29/06/20 O/A NO-714010428812	HS 610342
2020-08-14	9 CTN	16KG	(9CTNS) CY / CY 1GR LS RAGLAN HENLEY (BOYS RAGLAN HENLEY) P.O. NO. 2750490472 ITEM NO. 30526675/30526674 SUPPLIER STOCK # GRF01121B DIV 12 DEPT 24 INV NO KFL-773/20 FREIGHT COLLECT DT 02/07/2020 EXP NO- 2494/12710 /20 DT 02/07/2020 O/A NO-714010426137-GP	HS 611020
2020-08-14	802 CTN	1764KG	(802CTNS) CY / CY 1GR LS RAGLAN HENLEY (BOYS RAGLAN HENLEY) P.O. NO. 2750490471 ITEM NO. 30526675/30526674 SUPPLIER STOCK # GRF01121B DIV 12 DEPT 24 INV NO KFL-772/20 FREIGHT COLLECT DT 02/07/2020 EXP NO- 2494/ 12709 /20 DT 02/07/2020 O/A NO-714010426137-	HS 611020
2020-08-14	11 CTN	24KG	(11CTNS) CY / CY 1 AW LS RAGLAN CLR BLK TEE (BOYS TEE SHIRT) P.O. NO. 2750490631 ITEM NO. 30541811 FREIGHT COLLECT 30542025 30542089 SUPPLIER STOCK # AWF01226B DIV 12 DEPT 24 INV NO KFL-785/20 DT 02/07/2020 EXP NO- 2494/ 12712 /20 DT 02/07/2020 O/A NO-714	HS 610990
2020-08-14	7 CTN	26KG	(7CTNS) CY / CY 1GR PO KNIT FLEECE JOGGER (BOYS FLEECE JOGGER) P.O. NO. 2750490637 ITEM NO. 30612567/30612566 SUPPLIER STOCK # GRF03092B DIV 12 DEPT 24 INV NO KFL-779/20 FREIGHT COLLECT DT 29/06/20 EXP NO- 2494/ 12350 /20 DT 29/06/20 O/A NO-714010428812-G	HS 610342
2020-08-14	8 CTN	17KG	(8CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415479 ( MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30310946/30310945 FREIGHT COLLECT SUPPLIER STOCK # AWF09007MN INV NO:KFL-823/20 DT:28/06/20 EXP NO:2494/012764/20 DT:02/06/20 O/A NO:714010421784-GP DT:07/02/2	HS 610990
2020-08-14	10 CTN	26KG	(10CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600415499 (AW MEN S OPP KNIT PANT) ASSORTMENT OR ITEM # 30325295 SUPPLIER STOCK # AWY99038MX INV NO:KFL-760/20 DT:22/06/20 EXP NO:2494/012765/20 FREIGHT COLLECT DT:02/07/20 O/A NO:714010421784-GP DT:07/02/20 CON	HS 610343
2020-08-14	1042 CTN	2605KG	(1042CTNS) CY / CY 1 AW LS RAGLAN CLR BLK TEE (BOYS TEE SHIRT) P.O. NO. 2750490475 FREIGHT COLLECT ITEM NO. 30541811 30542025 30542089 SUPPLIER STOCK # AWF01226B DIV 12 DEPT 24 INV NO KFL-784/20 DT 02/07/2020 EXP NO- 2494/ 12711 /20 DT 02/07/2020 O/A NO-7	HS 610990
2020-08-14	741 CTN	3631KG	(741CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600415484 (MEN S OPP KNIT PANT) ASSORTMENT OR ITEM # 30312517/30312519 FREIGHT COLLECT SUPPLIER STOCK # AWY99038MN INV NO:KFL-757/20 DT:22/06/20 EXP NO:2494/012686/20 DT:01/07/20 O/A NO:714010421784-GP DT:07/02	HS 610343
2020-08-14	26 CTN	114KG	(26CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600415485 (MEN S OPP KNIT PANT) ASSORTMENT OR ITEM # 30312517/30312519 FREIGHT COLLECT SUPPLIER STOCK # AWY99038MN INV NO:KFL-758/20 DT:22/06/20 EXP NO:2494/012767/20 DT:02/04/20 O/A NO:714010421784-GP DT:07/02/	HS 610343
2020-08-14	184 CTN	552KG	(184CTNS) CY / CY AW OPP KNIT PANT P.O. NO. 9600415498 (AW MEN S OPP KNIT PANT) ASSORTMENT OR ITEM # 30325295 SUPPLIER STOCK # AWY99038MX INV NO:KFL-759/20 DT:22/06/20 EXP NO:2494/012692/20 FREIGHT COLLECT DT:01/07/20 O/A NO:714010421784-GP DT:07/02/20 CO	HS 610343
2020-08-14	589 CTN	2474KG	(589CTNS) CY / CY GR CUT AND SEW FLC JOGGER (BOYS FLEECE JOGGER) P.O. NO. 2750490583 ITEM NO. 30592418/30592405 SUPPLIER STOCK # GRF03027B DIV 12 DEPT 24 INV NO KFL-777/20 FREIGHT COLLECT DT 01/07/2020 EXP NO- 2494/ 12600 /20 DT 01/07/2020 O/A NO-71401042	HS 610342
2020-08-14	1123 CTN	3931KG	(1123CTNS) CY / CY AW MESH SHORT P.O. NO. 9600415665 (MEN S AW MESH SHORT) FREIGHT COLLECT ASSORTMENT OR ITEM # 30316239/30316373/30316565 SUPPLIER STOCK # AWF09049MN INV NO:KFL-818/20 DT:28/06/20 EXP NO:2494/012685/20 DT:01/07/20 O/A NO:714010421784-GP D	HS 610343
2020-08-09	531 PCS	6342KG	GBIB PLUSH VEST SET (INFANT BOYS 3PC VEST SET) P.O. NO. 6600540222 ITEM NO. 30791963/30791964 SUPPLIER STOCK GRW06034IB DIV 12 DEPT 26 INV NO KFL-671/20 DT 24/06/2020 EXP NO- 2494/ 11887 /20 DT 24/06/2020 O/A NO-714010436625-GP DT 08/04/20 CONTRACT NO: WA	HS 611130
2020-08-09	704 PCS	6504KG	GR FOOLER GRAPHIC TEE P.O. NO. 9600416025 (FOOLER GRAPHIC TEE) ITEM NO. 30094477/30094498/30094500 SUPPLIER STOCK GRF01061MN INV NO:KFL-755/20 DATE:22/06/20 EXP NO:2494/012051/20 DT:25/06/20 O/A NO:714010422676-GP DT:11/02/20 CONTRACT NO:WALFAS0120 DT:01.	HS 610910
2020-08-09	6 PCS	3904KG	GRTG 3PC VEST SET (TODDLER GIRLS 3PC VEST SET) P.O. NO. 6600540241 ITEM NO. 30199901 SUPPLIER STOCK GRW06014TG DIV 12 DEPT 26 INV NO KFL-669/20 DT 22/06/2020 EXP NO- 2494/ 11620 /20 DT 22/06/2020 L/C NO-108012460474-G DT 09/04/20 CONTRACT NO: WALFAS0120 D	HS 610462
2020-08-09	232 PCS	4877KG	GRTG 3PC VEST SET (TODDLER GIRLS 3PC VEST SET) P.O. NO. 6600540240 ITEM NO. 30199901 SUPPLIER STOCK GRW06014TG DIV 12 DEPT 26 INV NO KFL-668/20 DT 22/06/2020 EXP NO- 2494/ 11619 /20 DT 22/06/2020 L/C NO-108012460474-G DT 09/04/20 CONTRACT NO: WALFAS0120 D	HS 610910
2020-08-09	8 PCS	3915KG	GRTB 3PC VEST SET (TODDLER BOYS 3PC VEST SET) P.O. NO. 6600540235 ITEM NO. 30202043 SUPPLIER STOCK GRW06034TB DIV 12 DEPT 26 INV NO KFL-675/20 DT 24/06/2020 EXP NO- 2494/ 11892 /20 DT 24/06/2020 L/C NO-108012460615-G DT 14/04/20 CONTRACT NO: WALFAS0120 DA	HS 610910
2020-08-09	1028 PCS	8022KG	AW TECH FLC JOGGER (BOYS JOGGER) P.O. NO. 2750490473 ITEM NO. 30531828 30531827 30531826 SUPPLIER STOCK AWF03222B DIV 12 DEPT 24 INV NO KFL-766/20 DT 29/06/2020 EXP NO- 2494/ 12341 /20 DT 29/06/2020 O/A NO-714010426137-GP DT 25/02/20 CONTRACT NO: WALFAS01	HS 610343
2020-08-09	816 PCS	6343KG	GR LS YD STRIPE TEE (BOYS TEE SHIRT) P.O. NO. 2750490666 ITEM NO. 30770806/30770815 SUPPLIER STOCK GRF01172B DIV 12 DEPT 24 INV NO KFL-787/20 DT 29/06/2020 EXP NO- 2494/ 012351 /20 DT 29/06/2020 O/A NO-714010434459-GP DT 01/04/20 CONTRACT NO: WALFAS0120 D	HS 610910
2020-08-06	933 PCS	7778KG	AW POPOVER TECHFLC HOODY (BOYS HOODY) P.O. NO. 2750490572 ITEM NO. 30285442 30285543 30285042 30285043 SUPPLIER STOCK AWF01250B DIV 12 DEPT 24 INV NO KFL-481/20 DT 18/06/2020 EXP NO- 2494/ 11332 /20 DT 18/06/2020 O/A NO-714010422916-GP DT 12/02/20 CONTRAC	HS 611030
2020-08-06	770 PCS	5939KG	GRTG SHERPA POPOVER (TODDLER GIRLS SHERPA POPOVER) P.O. NO. 2000849887 ITEM NO. 30648957 30648958 30648959 SUPPLIER STOCK GRW01042TG DIV 12 DEPT 26 INV NO KFL-685/20 DT 20/06/2020 EXP NO- 2494/ 11474 /20 DT 20/06/2020 O/A NO-714010432184-GP DT 25/03/20 CO	HS 611030
2020-08-06	1449 PCS	9985KG	AW POPOVER TECHFLC HOODY (BOYS HOODY) P.O. NO. 2750490457 ITEM NO. 30285442 30285543 30285042 30285043 SUPPLIER STOCK AWF01250B DIV 12 DEPT 24 INV NO KFL-479/20 DT 17/06/2020 EXP NO- 2494/ 011191 /20 DT 17/06/2020 O/A NO-714010422916-GP DT 12/02/20 CONTRA	HS 611030
2020-08-06	404 PCS	4467KG	GIRLS SS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359827 ITEM NO. 30577191/30577193 SUPPLIER STOCK GYR1007G DIV 12 DEPT 33 INV NO KFL-607/20 DT 03/06/2020 EXP NO- 2494/ 10072 /20 DT 03/06/2020 O/A NO-714010429170-GP DT 12/03/20 CONTRACT NO: WALFAS0120	HS 610610
2020-08-06	423 PCS	4715KG	GR LS NOVELTY GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490549 ITEM NO. 30459720/30459723 SUPPLIER STOCK GRF01126B DIV 12 DEPT 24 INV NO KFL-472/20 DT 03/06/2020 EXP NO- 2494/ 10062 /20 DT 03/06/2020 O/A NO-714010420302-GP DT 30/01/20 CONTRACT NO: WALFAS0	HS 610910
2020-07-31	5533 CTN	18812KG	(5533CTNS) CY / CY GR FLEECE JOGGER (GIRLS FLEECE JOGGER) P.O. NO. 5800540047 ITEM NO. 30722013 30722015 30722017 30722019 30722020 SUPPLIER STOCK # GRW03098G DIV 12 DEPT 33 INV NO KFL-414/20 FREIGHT COLLECT DT 03/06/20 EXP NO- 2494/ 10154 /20 DT 03/06/20	HS 610462
2020-07-31	30 CTN	108KG	(30CTNS) CY / CY GR SHERPA PO HERO (GIRLS SHERPA KNITTED TOP) P.O. NO. 9100359766 ITEM NO. 30579164 30579234 30579238 30579241 30579261 30579262 SUPPLIER STOCK # GRW01210G DIV 12 DEPT 33 FREIGHT COLLECT INV NO KFL-423/20 DT 13/06/20 EXP NO- 2494/ 010812 /	HS 611030
2020-07-31	464 CTN	1206KG	(464CTNS) CY / CY GR S/S SPACE DYE JERSEY TEE P.O. NO. 9600416542 (SPACE DYE JERSEY TEE) TEM NO. 30669929/30669932 SUPPLIER STOCK # GRF01291MN INV NO:KFL-687/20 DT:09/06/20 EXP NO:2494/010915/20 DT:15/06/20 LC NO:108012460642-GP DT:14/04/20 FREIGHT COLLEC	HS 610910
2020-07-31	1223 CTN	3302KG	(1223CTNS) CY / CY GRTG SHERPA POPOVER (TODDLER GIRLS SHERPA POPOVER) P.O. NO. 2000849994 ITEM NO. 30648957 30648958 30648959 SUPPLIER STOCK # GRW01042TG DIV 12 DEPT 26 INV NO KFL-683/20 DT 16/06/2020 FREIGHT COLLECT EXP NO- 2494/ 11002 /20 DT 16/06/2020	HS 611030
2020-07-31	4772 CTN	8787KG	(4772CTNS) CY / CY GR GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490825 ITEM NO. FREIGHT COLLECT 30794675/30794666/30794664/ 30794613/30794667/30794611/ 30794588/30794587/30794586/ 30794589/30794687/30794682/ 30794678/30794676/30794684/ 30794580/3079	HS 610910
2020-07-31	1518 CTN	7894KG	(1518CTNS) CY / CY GR 1/4 ZIP SHERPA TOP (BOYS SHERPA TOP) P.O. NO. 2750490467 ITEM NO. 30374351 30374362 30374364 30374365 SUPPLIER STOCK # GRF01181B DIV 12 DEPT 24 FREIGHT COLLECT INV NO KFL-482/20 DT 15/06/2020 EXP NO- 2494/ 10916 /20 DT 15/06/2020 O/A	HS 611030
2020-07-31	16 CTN	40KG	(16CTNS) CY / CY GRTG SHERPA POPOVER (TODDLER GIRLS SHERPA POPOVER) P.O. NO. 2000849995 ITEM NO. 30648957 30648958 30648959 SUPPLIER STOCK # GRW01042TG DIV 12 DEPT 26 INV NO KFL-684/20 DT 16/06/2020 FREIGHT COLLECT EXP NO- 2494/ 11003 /20 DT 16/06/2020 O/	HS 611030
2020-07-31	9 CTN	37KG	(9CTNS) CY / CY GR FLC MOTO JOGGER (BOYS FLEECE JOGGER) P.O. NO. 2750490470 ITEM NO. 30524625/30524663 SUPPLIER STOCK # GRF03085G DIV 12 DEPT 24 INV NO KFL-474/20 DT 17/06/2020 EXP NO- 2494/ 011190 /20 DT 17/06/2020 FREIGHT COLLECT O/A NO-714010424576-GP	HS 610342
2020-07-31	278 CTN	723KG	(278CTNS) CY / CY GR S/S SPACE DYE JERSEY TEE P.O. NO. 9600416570 (SPACE DYE JERSEY TEE) ASSORTMENT OR ITEM # 30669929/30669932 SUPPLIER STOCK # GRF01291MN INV NO:KFL-688/20 DT:09/06/20 EXP NO:2494/011010/20 DT:16/06/20 LC NO:108012460642-G DT:14/04/20 FR	HS 610910
2020-07-31	15 CTN	59KG	(15CTNS) CY / CY AW POPOVER TECHFLC HOODY (BOYS HOODY) P.O. NO. 2750490458 ITEM NO. 30285442 30285543 30285042 30285043 SUPPLIER STOCK # AWF01250B DIV 12 DEPT 24 INV NO KFL-480/20 DT 17/06/2020 FREIGHT COLLECT EXP NO- 2494/ 11192 /20 DT 17/06/2020 O/A NO-	HS 611030
2020-07-31	716 CTN	3150KG	(716CTNS) CY / CY GR FLC MOTO JOGGER BOYS FLEECE JOGGER) P.O. NO. 2750490469 ITEM NO. 30524625/30524663 SUPPLIER STOCK # GRF03085G DIV 12 DEPT 24 INV NO KFL-473/20 DT 17/06/2020 EXP NO- 2494/ 011189 /20 DT 17/06/2020 FREIGHT COLLECT O/A NO-714010424576-GP	HS 610342
2020-07-31	7 CTN	14KG	(7CTNS) CY / CY GR S/S SPACE DYE JERSEY TEE P.O. NO. 9600416543 (SPACE DYE JERSEY TEE) ITEM NO. 30669929/30669932 SUPPLIER STOCK # GRF01291MN IINV NO:KFL-686/20 DT:09/06/20 EXP NO:2494/010917/20 DT:15/06/20 LC NO:108012460642-GP DT:14/04/20 FREIGHT COLLEC	HS 610910
2020-07-31	17 CTN	88KG	(17CTNS) CY / CY GR 1/4 ZIP SHERPA TOP (BOYS SHERPA TOP) P.O. NO. 2750490468 ITEM NO. 30374351 30374362 30374364 30374365 SUPPLIER STOCK # GRF01181B DIV 12 DEPT 24 INV NO KFL-483/20 DT 15/06/2020 FREIGHT COLLECT EXP NO- 2494/ 10918 /20 DT 15/06/2020 O/A N	HS 611030
2020-07-24	10 CTN	23KG	(10CTNS) CY / CY GRTG ZIP HOODY (TODDLER GIRLS HOODY) P.O. NO. 2000849999 ITEM NO. 30651613/30651614 SUPPLIER STOCK # GRW01137TG DIV 12 DEPT 26 INV NO KFL-521/20 DT 11/06/2020 EXP NO- 2494/ 10683 /20 DT 11/06/2020 FREIGHT COLLECT O/A NO-714010431504-GP DT	HS 611020
2020-07-24	655 CTN	1507KG	(655CTNS) CY / CY GBIG ZIP HOODY (INFANT GIRLS HOODY) P.O. NO. 6600540013 ITEM NO. 30677893/30677894 SUPPLIER STOCK # GRW01137IG DIV 12 DEPT 26 INV NO KFL-517/20 DT 11/06/2020 EXP NO- 2494/ 10678 /20 DT 11/06/2020 FREIGHT COLLECT O/A NO-714010431504-GP DT	HS 611120
2020-07-24	405 CTN	1863KG	(405CTNS) CY / CY AW PRINTED FULL ZIP HOODY (BOYS HOODY) P.O. NO. 2750490528 ITEM NO. 30415850/30415851 SUPPLIER STOCK # AWF01251B DIV 12 DEPT 24 INV NO KFL-448/20 DT 10/06/20 EXP NO- 2494/ 10607 /20 DT 10/06/2020 FREIGHT COLLECT O/A NO-714010420302-GP DT	HS 611030
2020-07-24	8 CTN	17KG	(8CTNS) CY / CY GBIG ZIP HOODY (INFANT GIRLS HOODY) P.O. NO. 6600540014 ITEM NO. 30677893/30677894 SUPPLIER STOCK # GRW01137IG DIV 12 DEPT 26 INV NO KFL-518/20 DT 11/06/2020 EXP NO- 2494/ 10681 /20 DT 11/06/2020 FREIGHT COLLECT O/A NO-714010431504-GP DT 1	HS 611120
2020-07-24	1254 CTN	8026KG	(1254CTNS) CY / CY GR HERO SHERPA QUARTER ZIP KANGA P.O. NO. 9600415985 (MEN S HERO SHERPA QUARTER ZIP) ITEM NO. 30032021/30032022/30032023 SUPPLIER STOCK # GRF01287MN/MNP INV NO:KFL-644/20 DT 06/06/20 FREIGHT COLLECT EXP NO:2494/ 010635/20 DT:10/06/20 O/	HS 611030
2020-07-24	948 CTN	6446KG	(948CTNS) CY / CY GR 1/4 ZIP HERO SHERPA P.O. NO. 4450530129 (LADIES 1/4 ZIP HERO SHERPA) ITEM NO. 30379658/30379661 SUPPLIER STOCK # GRF09018LDAP INV NO:KFL-653/20 DT:06/06/20 EXP NO:2494/010809/20 DT:13/06/20 CONTRACT NO: WALFAS0120 DATE:01.01.20 PO TYP	HS 611030
2020-07-24	418 CTN	2675KG	(418CTNS) CY / CY GR HERO SHERPA QUARTER ZIP KANGA P.O. NO. 9600416043 (MEN S HERO SHERPA QUARTER ZIP) ITEM NO. 30032025 SUPPLIER STOCK # GRF01287MN INV NO:KFL-645/20 DT:06/06/20 EXP NO:2494/010634/20 DT:10/06/20 FREIGHT COLLECT O/A NO:714010422676-GP DT:	HS 611020
2020-07-24	375 CTN	713KG	(375CTNS) CY / CY GBIG HEART JOGGER (INFANT GIRLS JOGGER) P.O. NO. 2000849917 ITEM NO. 30705317/30705306 SUPPLIER STOCK # GRW03031IG DIV 12 DEPT 26 INV NO KFL-513/20 DT 11/06/2020 EXP NO- 2494/ 10686 /20 DT 11/06/2020 FREIGHT COLLECT O/A NO-714010431504-G	HS 611120
2020-07-24	22 CTN	143KG	(22CTNS) CY / CY GR 1/4 ZIP HERO SHERPA P.O. NO. 4450530130 (LADIES 1/4 ZIP HERO SHERPA) ITEM NO. 30379658/30379661 SUPPLIER STOCK # GRF09018LDAP INV NO:KFL-655/20 DT:06/06/20 EXP NO:2494/010808/20 DT:13/0620 FREIGHT COLLECT O/A NO:714010420204-GP DT 30/0	HS 611030
2020-07-24	563 CTN	1182KG	(563CTNS) CY / CY GRTG HEART JOGGER (TODDLER GIRLS JOGGER) P.O. NO. 6600540106 ITEM NO. 30791973/30791974 SUPPLIER STOCK # GRW03031TG DIV 12 DEPT 26 INV NO KFL-516/20 DT 11/06/2020 EXP NO- 2494/ 10687 /20 DT 11/06/2020 FREIGHT COLLECT O/A NO-714010436625-	HS 610462
2020-07-24	30 CTN	189KG	(30CTNS) CY / CY GR HERO SHERPA QUARTER ZIP KANGA P.O. NO. 9600415986 ( MEN S HERO SHERPA QUARTER ZIP) ITEM NO. 30032021/30032022/30032023 SUPPLIER STOCK # GRF01287MN/MNP INV NO:KFL-646/20 DT:06/06/20 FREIGHT COLLECT EXP NO: 2494/010633/20 DT:10/06/20 O/A	HS 611030
2020-07-24	10 CTN	63KG	(10CTNS) CY / CY GR HERO SHERPA QUARTER ZIP KANGA P.O. NO. 9600416044 ( MEN S HERO SHERPA QUARTER ZIP) ITEM NO. 30032025 SUPPLIER STOCK # GRF01287MN INV NO:KFL-647/20 DT:06/06/20 EXP NO:2494/010636/20 DT:10/06/20 FREIGHT COLLECT O/A NO:714010422676-GP DT:	HS 611020
2020-07-24	732 CTN	3001KG	(732CTNS) CY / CY GR RAGLAN OTTOMAN FLC TOP (BOYS LONG SLEEVE TOP ) P.O. NO. 2750490461 ITEM NO. 30298198/30298298 SUPPLIER STOCK # GRF01106B DIV 12 DEPT 24 INV NO KFL-476/20 FREIGHT COLLECT DT 13/06/2020 EXP NO- 2494/ 10814 /20 DT 13/06/2020 O/A NO-71401	HS 611020
2020-07-24	7 CTN	23KG	(7CTNS) CY / CY GR RAGLAN OTTOMAN FLC TOP (BOYS LONG SLEEVE TOP ) P.O. NO. 2750490462 ITEM NO. 30298198/30298298 SUPPLIER STOCK # GRF01106B DIV 12 DEPT 24 INV NO KFL-477/20 FREIGHT COLLECT DT 13/06/2020 EXP NO- 2494/ 10815 /20 DT 13/06/2020 O/A NO-7140104	HS 611020
2020-07-24	25 CTN	138KG	(25CTNS) CY / CY GR SHERPA CREW NK P.O. NO. 4450530134 (LADIES SHERPA CREW NECK) ASSORTMENT OR ITEM # 30379830/30379832/30379833 SUPPLIER STOCK # GRF09019LD INV NO:KFL-691/20 DT:09/06/20 EXP NO:2494/010852/20 FREIGHT COLLECT DT:14/06/20 O/A NO:71401042020	HS 611030
2020-07-24	870 CTN	5133KG	(870CTNS) CY / CY GR SHERPA CREW NK P.O. NO. 4450530133 (LADIES SHERPA CREW NECK) ASSORTMENT OR ITEM # 30379830/30379832/30379833 SUPPLIER STOCK # GRF09019LD INV NO:KFL-689/20 FREIGHT COLLECT DT:09/06/20 EXP NO:2494/010851/20 DT:14/06/20 O/A NO:7140104202	HS 611030
2020-07-24	528 CTN	1267KG	(528CTNS) CY / CY GRTG ZIP HOODY (TODDLER GIRLS HOODY) P.O. NO. 2000849889 ITEM NO. 30651613/30651614 SUPPLIER STOCK # GRW01137TG DIV 12 DEPT 26 INV NO KFL-522/20 FREIGHT COLLECT DT 13/06/2020 EXP NO- 2494/ 10817 /20 DT 13/06/2020 O/A NO-714010432184-GP D	HS 611020
2020-07-11	873 CTN	3056KG	(873CTNS) CY / CY AW MESH SHORT P.O. NO. 9600415663 ( MEN S AW MESH SHORT) FREIGHT COLLECT ITEM NO. 30316239 SUPPLIER STOCK # AWF09049MN INV NO:KFL-578/20 DT:09/05/20 EXP NO;2494/009675/20 DT:28/05/20 O/A NO;714010419083-GP DT:24/01/20 CONTRACT NO: WALFAS	HS 610343
2020-07-11	125 CTN	225KG	(125CTNS) CY / CY AW MESH SHORT P.O. NO. 9600415672 FREIGHT COLLECT (MENS MESH SHORT) ITEM NO. 30318236 SUPPLIER STOCK # AWF09049MX INV NO:KFL-580/20 DT:09/05/20 EXP NO:2494/009669/20 DT:28/05/20 O/A NO;714010419083-GP DT:24/01/20 CONTRACT NO: WALFAS0120	HS 610343
2020-07-11	299 CTN	1017KG	(299CTNS) CY / CY GRTB DINO SPIKE SET (BOYS DINO SPIKE SET) P.O. NO. 6600540251 FREIGHT COLLECT ITEM NO. 30630762 SUPPLIER STOCK # GRW06056TB DIV 12 DEPT 26 INV NO KFL-502/20 DT 23/05/20 EXP NO- 2494/ 9612 /20 DT 23/05/2020 LC NO-108012460651-G DT 14/04/2	HS 611020
2020-07-11	387 CTN	1935KG	(387CTNS) CY / CY GR CLR BLOCKED HOODY (BOYS HOODY) P.O. NO. 2750490527 FREIGHT COLLECT ITEM NO. 30409403/30409405 SUPPLIER STOCK # GRF01101B DIV 12 DEPT 24 INV NO KFL-451/20 DT 23/05/2020 EXP NO- 2494/ 9611 /20 DT 23/05/2020 O/A NO-714010420302-GP DT 30/	HS 611020
2020-07-11	802 CTN	2807KG	(802CTNS) CY / CY GR PONTE PANT (GIRLS LONG PANT) P.O. NO. 5800540049 FREIGHT COLLECT ITEM NO. 30726215/30726214 SUPPLIER STOCK # GRW03064G DIV 12 DEPT 33 INV NO KFL-407/20 DT 23/05/2020 EXP NO- 2494/ 9606 /20 DT 23/05/2020 O/A NO-714010433502-GP DT 27/03	HS 610469
2020-07-11	4 CTN	6KG	(4CTNS) CY / CY AW MESH SHORT P.O. NO. 9600415495 FREIGHT COLLECT ( MEN S MESH SHORT) ITEM NO. 30318236 SUPPLIER STOCK # AWF09049MX INV NO:KFL-577/20 DT:09/05/20 EXP NO:2494/009672/20 DT:28/05/20 O/A NO:714010419083-GP DT:24/01/20 CONTRACT NO: WALFAS0120	HS 610343
2020-07-11	8 CTN	24KG	(8CTNS) CY / CY GRTB DINO SPIKE SET (BOYS DINO SPIKE SET) P.O. NO. 6600540252 ITEM NO. 30630762 SUPPLIER STOCK # GRW06056TB DIV 12 DEPT 26 INV NO KFL-503/20 FREIGHT COLLECT DT 23/05/20 EXP NO- 2494/ 9613 /20 DT 23/05/2020 L/C NO-108012460651-G DT 14/04/20	HS 611020
2020-07-11	249 CTN	523KG	(249CTNS) CY / CY AW FITSPIRATION TANK P.O. NO. 1000809662 (AW LADIES FITSPIRATION TANK) ITEM NO. 30365833 SUPPLIER STOCK # AWF01522LD INV NO:KFL-595/20 DT:12/05/20 EXP NO:2494/009674/20 FREIGHT COLLECT DT:28/05/20 O/A NO;714010420204-GP DT:30/01/20 CONTR	HS 610990
2020-07-11	684 CTN	2394KG	(684CTNS) CY / CY GR PONTE PANT (GIRLS LONG PANT) P.O. NO. 5800540084 ITEM NO. 30721973/30721974 SUPPLIER STOCK # GRW03065G DIV 12 DEPT 33 INV NO KFL-405/20 FREIGHT COLLECT DT 30/05/2020 EXP NO- 2494/ 9767 /20 DT 30/05/2020 O/A NO-714010433502-GP DT 27/03	HS 610463
2020-07-11	8 CTN	24KG	(8CTNS) CY / CY GR PONTE PANT (GIRLS LONG PANT) P.O. NO. 5800540085 ITEM NO. 30721973/30721974 SUPPLIER STOCK # GRW03065G DIV 12 DEPT 33 INV NO KFL-406/20 FREIGHT COLLECT DT 30/05/2020 EXP NO- 2494/ 9768 /20 DT 30/05/2020 O/A NO-714010433502-GP DT 27/03/2	HS 610463
2020-07-11	731 CTN	1681KG	(731CTNS) CY / CY GR POLY NIGHTGOWN (GIRLS NIGHTGOWN) P.O. NO. 0500045290 ITEM NO. 30032317 FREIGHT COLLECT 30032314 30032311 SUPPLIER STOCK # GRW00403G DIV 12 DEPT 30 INV NO KFL-525/20 DT 30/05/2020 EXP NO- 2494/ 9769 /20 DT 30/05/2020 O/A NO-71401042297	HS 610832
2020-07-01	608 CTN	1459KG	(608CTNS) CY / CY GR LS GRAPHIC FOOLER TEE (BOYS TEE SHIRT) P.O. NO. 2750490542 ITEM NO. 30430347/30430349 SUPPLIER STOCK # GRF01077B DIV 12 DEPT 24 INV NO KFL-466/20 FREIGHT COLLECT DT 16/05/2020 EXP NO- 2494/ 9092 /20 DT 16/05/2020 O/A NO-714010420302-G	HS 610910
2020-07-01	1606 CTN	4657KG	(1606CTNS) CY / CY GR LS LAYERING TEE P.O. NO. 9600416116 (GR LS LAYERING TEE) FREIGHT COLLECT ITEM NO.30166122/30166181/30166107/ 30166073/30166071 SUPPLIER STOCK # GRF01028MN INV NO:KFL-576/20 DT:09/05/20 EXP NO:2494/009197/20 DT:17/05/20 O/A NO:7140104	HS 610910
2020-07-01	222 CTN	355KG	(222CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415482 (MENS S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30312504 SUPPLIER STOCK # AWY99007MX INV NO:KFL-534/20 DT:05/05/20 EXP NO:2494/0008938/20 FREIGHT COLLECT DT:13/05/20 O/A NO:714010419083-GP DT:24/01/20 CONT	HS 610990
2020-07-01	149 CTN	268KG	(149CTNS) CY / CY AW MESH SHORT P.O. NO. 9600415494 FREIGHT COLLECT ( MEN S MESH SHORT) ITEM NO. 30318236 SUPPLIER STOCK # AWF09049MX INV NO;KFL-537/20 DT:05/05/20 EXP NO;2494/009341/20 DT:18/05/20 O/A NO;714010419083-GP DT:24/01/20 CONTRACT NO: WALFAS012	HS 610343
2020-07-01	1891 CTN	3687KG	(1891CTNS) CY / CY GR ACTIVE GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490568 FREIGHT COLLECT ITEM NO. 30137160 30137156/30137155/30137154/ 30137157/30137142/30137129/ 30136983/30136917/30137139/ 30136636/30136634/30136626/ 30136605/30136635/3013682	HS 610910
2020-07-01	574 CTN	1263KG	(574CTNS) CY / CY GR LS CLR BLK TEE (BOYS TEE SHIRT) P.O. NO. 2750490538 ITEM NO. 30430145/30430147 SUPPLIER STOCK # GRF01111B DIV 12 DEPT #24 INV NO KFL-430/20 FREIGHT COLLECT DT 14/05/2020 EXP NO- 2494/ 008982 /20 DT 14/05/2020 O/A NO-714010420302-GP DT	HS 610910
2020-07-01	1502 CTN	2553KG	(1502CTNS) CY / CY 10PC GR LS LAYERING TEE P.O. NO. 9600416111 (GR LS LAYERING TEE) ITEM NO. 30145013/30145014/30145019 INV NO:KFL-575/20 DT:09/05/20 EXP NO:2494/009195/20 FREIGHT COLLECT DT:17/05/20 O/A NO:714010422676-GP DT:11/02/20 CONTRACT NO: WALFAS0	HS 610910
2020-07-01	802 CTN	4010KG	(802CTNS) CY / CY GR CLR BLOCKED HOODY (BOYS HOODY) P.O. NO. 2750490383 ITEM NO. 30409403/30409405 SUPPLIER STOCK # GRF01101B DIV 12 DEPT 24 INV NO KFL-449/20 FREIGHT COLLECT DT 16/05/2020 EXP NO- 2494/ 009088 /20 DT 16/05/2020 O/A NO-714010420302-GP DT 3	HS 611020
2020-07-01	832 CTN	1830KG	(832CTNS) CY / CY GR LS CLR BLK TEE (BOYS TEE SHIRT) P.O. NO. 2750490404 FREIGHT COLLECT ITEM NO. 30430145/30430147 SUPPLIER STOCK # GRF01111B DIV 12 DEPT #24 INV NO KFL-428/20 DT 13/05/20 EXP NO- 2494/ 008881 /20 DT 13/05/2020 O/A NO-714010420302-GP DT 3	HS 610910
2020-07-01	2782 CTN	5123KG	(2782CTNS) CY / CY GR GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490544 FREIGHT COLLECT ITEM NO. 30427552 30427521/30427404/30427376/ 30427531/30428159/30428012/ 30428011/30428010/30428131/ 30427964/30427876/30427736/ 30427620/30427893/30428323/ 3042	HS 610910
2020-07-01	6 CTN	13KG	(6CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415493 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30317314 SUPPLIER STOCK # AWY99007MN INV NO:KFL-571/20 DT:09/05/20 EXP NO:2494/008947/20 FREIGHT COLLECT DT:13/05/20 O/A NO:714010419083-GP DT:24/01/20 CONTRACT	HS 610990
2020-07-01	181 CTN	489KG	(181CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415668 ( MEN S SS CREW NECK TEE) ITEM NO. 30317314 SUPPLIER STOCK # AWY99007MN INV NO:KFL-573/20 FREIGHT COLLECT DT:09/05/20 EXP NO:2494/008928/20 DT:13/05/20 O/A NO:714010419083-GP DT:24/01/20 CONTRACT NO: WALF	HS 610990
2020-07-01	10 CTN	18KG	(10CTNS) CY / CY GR LS STRIPED TEE (BOYS TEE SHIRT) P.O. NO. 2750490399 ITEM NO. 30423845/30423846 SUPPLIER STOCK # GRF01172B DIV 12 DEPT #24 INV NO KFL-432/20 FREIGHT COLLECT DT 16/05/2020 EXP NO- 2494/ 009108 /20 DT 16/05/2020 O/A NO-714010420302-GP DT	HS 610910
2020-07-01	9 CTN	16KG	(9CTNS) CY / CY GR LS CLR BLK TEE (BOYS TEE SHIRT) P.O. NO. 2750490405 ITEM NO. 30430145/30430147 SUPPLIER STOCK # GRF01111B DIV 12 DEPT #24 INV NO KFL-429/20 FREIGHT COLLECT DT 13/05/20 EXP NO- 2494/ 008884 /20 DT 13/05/2020 O/A NO-714010420302-GP DT 30/	HS 610910
2020-07-01	3078 CTN	5848KG	(3078CTNS) CY / CY GR GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490415 FREIGHT COLLECT ITEM NO. 30430391 30430459 30430468 30430490 30430521 SUPPLIER STOCK # GRF01550BXF DIV 12 DEPT 24 INV NO KFL-272/20 DT 14/05/2020 EXP NO- 2494/ 08975 /20 DT 14/05	HS 610910
2020-07-01	8 CTN	37KG	(8CTNS) CY / CY GR CLR BLOCKED HOODY (BOYS HOODY) P.O. NO. 2750490384 ITEM NO. 30409403/30409405 SUPPLIER STOCK # GRF01101B DIV 12 DEPT 24 INV NO KFL-450/20 FREIGHT COLLECT DT 16/05/2020 EXP NO- 2494/ 009093 /20 DT 16/05/2020 O/A NO-714010420302-GP DT 30/	HS 611020
2020-07-01	7 CTN	11KG	(7CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415483 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30312504 SUPPLIER STOCK # AWY99007MX INV NO:KFL-569/20 DT:09/05/20 EXP NO:2494/008945/20 FREIGHT COLLECT DT:13/05/20 O/A NO:714010419083-GP DT:24/01/20 CONTRACT	HS 610990
2020-07-01	266 CTN	426KG	(266CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415656 ( MEN S SS CREW NECK TEE) ITEM NO. 30312504 SUPPLIER STOCK # AWY99007MX INV NO:KFL-574/20 DT:09/05/20 EXP NO:2494/008940/20 FREIGHT COLLECT DT:13/05/20 O/A NO:714010419083-GP DT:24/01/20 CONTRACT NO: WALF	HS 610990
2020-07-01	2483 CTN	4573KG	(2483CTNS) CY / CY GR GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490533 FREIGHT COLLECT ITEM NO. 30419674 30419671/30419670/30419669/ 30419672/30419683/30419680/ 30419678/30419675/30419682/ 30419745/30419713/30419702/ 30419699/30419718/30419693/ 3041	HS 610910
2020-07-01	501 CTN	1403KG	(501CTNS) CY / CY 12GR LS HOODED RAGLAN TEE (BOYS HOODED TEE) P.O. NO. 2750490547 ITEM NO. 30457616/30457629 SUPPLIER STOCK # GRF01112B DIV 12 DEPT 24 INV NO KFL-469/20 FREIGHT COLLECT DT 00/00/20 EXP NO- 2494/ /20 DT 00/00/20 O/A NO-714010420302-GP DT 30	HS 611020
2020-07-01	8 CTN	18KG	(8CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415477 (MEN S SS CREW NECK TEE) ITEM NO. 30309381/30311191 SUPPLIER STOCK # AWF09007MN INV NO:KFL-570/20 DT:09/05/20 EXP NO:2494/008946/20 FREIGHT COLLECT DT:13/05/20 O/A NO:714010419083-GP DT:24/01/20 CONTRACT NO	HS 610990
2020-07-01	780 CTN	1638KG	(780CTNS) CY / CY GR LS STRIPED TEE (BOYS TEE SHIRT) P.O. NO. 2750490535 ITEM NO. 30423845/30423846 SUPPLIER STOCK # GRF01172 DIV 12 DEPT #24 INV NO KFL-431/20 FREIGHT COLLECT DT 16/05/2020 EXP NO- 2494/ 9107 /20 DT 16/05/2020 O/A NO-714010420302-GP DT 30	HS 610910
2020-07-01	816 CTN	1714KG	(816CTNS) CY / CY GR LS STRIPED TEE (BOYS TEE SHIRT) P.O. NO. 2750490398 ITEM NO. 30423845/:30423846 SUPPLIER STOCK # GRF01172B DIV 12 DEPT #24 INV NO KFL-433/20 FREIGHT COLLECT DT 16/05/2020 EXP NO- 2494/ 009111 /20 DT 16/05/2020 O/A NO-714010420302-GP D	HS 610910
2020-07-01	399 CTN	1077KG	(399CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415492 (MEN S SS CREW NECK TEE) ASSORTMENT OR ITEM # 30317314 SUPPLIER STOCK # AWY99007MN INV NO:KFL-536/20 DT:05/05/20 EXP NO:2494/008942/20 FREIGHT COLLECT DT:13/05/20 O/A NO:714010419083-GP DT:04/01/20 CONTRA	HS 610990
2020-07-01	378 CTN	1021KG	(378CTNS) CY / CY AW SS CN TEE P.O. NO. 9600415653 ( MEN S SS CREW NECK TEE) ITEM NO. 30309381/30311191 SUPPLIER STOCK # AWF09007MN INV NO:KFL-572/20 DATE:09/05/20 EXP NO:2494/008936/20 FREIGHT COLLECT DT:13/05/20 O/A NO:714010419083-GP DT:24/01/20 CONTRA	HS 610990
2020-07-01	1766 CTN	3444KG	(1766CTNS) CY / CY GR ACTIVE GRAPHIC TABLE TEE (BOYS TEE SHIRT) P.O. NO. 2750490571 FREIGHT COLLECT ITEM NO. 30167404 30167378/30167304/30167303/ 30167306/30167305/30167298/ 30167297/30167300/30167299/ 30167296/30167295/30167289/ 30167307/30167280/3016727	HS 610910
2020-07-01	27 CTN	84KG	(27CTNS) CY / CY AW MESH SHORT P.O. NO. 9600415489 (MEN S AW MESH SHORT) ASSORTMENT OR ITEM # 30316239/6373/6565/6573 SUPPLIER STOCK # AWF09049MN INV NO:KFL-579/20 DT:09/05/20 EXP NO:2494/009340/20 FREIGHT COLLECT DT:18/05/20 O/A NO:714010419083-GP DT:24/	HS 610343
2020-06-21	115 PCS	4484KG	GIRLS LS 2PK UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359895 ITEM NO. 30465780 30465779 30465776 SUPPLIER STOCK GYR1016G DIV 12 DEPT 33 INV NO KFL-304/20 DT 03/05/20 EXP NO- 2494/ 8191 /20 DT 03/05/2020 O/A NO-714010429170-GP DT 12/03/20 CONTRACT NO:	HS 610610
2020-06-21	160 PCS	4422KG	GIRLS LS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359819 ITEM NO. 30575508/30575510 SUPPLIER STOCK GYR1006G DIV 12 DEPT 33 INV NO KFL-399/20 DT 28/04/20 EXP NO- 2494/ 8006 /20 DT 28/04/2020 O/A NO-714010429170-GP DT 12/03/20 CONTRACT NO: WALFAS0120 DA	HS 610610
2020-06-21	74 PCS	4306KG	GR UNIFORM PONTE SKIRT (GIRLS SKIRT) P.O. NO. 9100359455 ITEM NO. 30560829 SUPPLIER STOCK GRW03054G DIV 12 DEPT 33 INV NO KFL-394/20 DT 28/04/20 EXP NO- 2494/ 8000 /20 DT 28/04/2020 O/A NO-714010429170-GP DT 12/03/20 CONTRACT NO: WALFAS0120 DATE: 01/01/20	HS 610453
2020-06-21	345 PCS	5666KG	GIRLS SS 2PK UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359898 ITEM NO. 30637747 30637761 30637763 SUPPLIER STOCK GYR1015G DIV 12 DEPT 33 INV NO KFL-305/20 DT 03/05/20 EXP NO- 2494/ 8190 /20 DT 03/05/2020 O/A NO-714010429170-GP DT 12/03/20 CONTRACT NO:	HS 610610
2020-06-21	36 PCS	4843KG	AW TAPERED ACTIVE PANT (BOYS LONG PANT) P.O. NO. 2750490444 ITEM NO. 30005045 30005066 30005068 30005188 SUPPLIER STOCK AWF03205B DIV 12 DEPT 24 INV NO KFL-288/20 DT 05/05/20 EXP NO- 2494/ 08276 /20 DT 05/05/20 O/A NO-714010421007-GP DT 04/02/20 CONTRACT	HS 610343
2020-05-28	160 CTN	352KG	(160CTNS) CY / CY GIRLS LS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359758 ITEM NO. 30575508/30575510 SUPPLIER STOCK # GYR1006G FREIGHT COLLECT DIV 12 DEPT 33 INV NO KFL-293/20 DT 12/04/20 EXP NO- 2494/ 7609 /20 DT 12/04/2020 O/A NO-714010429170-GP DT	HS 610610
2020-05-28	404 CTN	768KG	(404CTNS) CY / CY GIRLS SS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359825 FREIGHT COLLECT ITEM NO. 30577191/30577193 SUPPLIER STOCK # GYR1007G DIV 12 DEPT 33 INV NO KFL-290/20 DT 12/04/20 EXP NO- 2494/ 7606 /20 DT 12/04/2020 O/A NO-714010429170-GP DT	HS 610610
2020-05-28	74 CTN	237KG	(74CTNS) CY / CY GR UNIFORM PONTE SKIRT (GIRLS SKIRT) P.O. NO. 9100359454 ITEM NO. 30560829 SUPPLIER STOCK # GRW03054G DIV 12 DEPT 33 INV NO KFL-292/20 FREIGHT COLLECT DT 12/04/20 EXP NO- 2494/ 7608 /20 DT 12/04/2020 O/A NO-714010429170-GP DT 12/03/20 CON	HS 610453
2020-05-28	64 CTN	211KG	(64CTNS) CY / CY GR UNIFORM PONTE DRESS (GIRLS DRESS) P.O. NO. 9100359803 FREIGHT COLLECT ITEM NO. 30562899 SUPPLIER STOCK # GRW04018G DIV 12 DEPT 33 INV NO KFL-296/20 DT 12/04/20 EXP NO- 2494/ 7612 /20 DT 12/04/2020 O/A NO-714010429170-GP DT 12/03/20 CON	HS 610444
2020-05-28	80 CTN	256KG	(80CTNS) CY / CY GR UNIFORM PONTE SKIRT (GIRLS SKIRT) P.O. NO. 9100359730 ITEM NO. 30560829 SUPPLIER STOCK # GRW03054G DIV 12 DEPT 33 INV NO KFL-291/20 FREIGHT COLLECT DT 12/04/20 EXP NO- 2494/ 7607 /20 DT 12/04/2020 O/A NO-714010429170-GP DT 12/03/20 CON	HS 610453
2020-05-28	68 CTN	224KG	(68CTNS) CY / CY GIRLS UNIFORM PONTE PANT (GIRLS LONG PANT) P.O. NO. 9100359798 ITEM NO. 30562878 SUPPLIER STOCK # GRW03055G DIV 12 DEPT 33 INV NO KFL-303/20 FREIGHT COLLECT DT 12/04/20 EXP NO- 2494/ 7616 /20 DT 12/04/2020 O/A NO-714010429170-GP DT 12/03/	HS 610469
2020-05-28	84 CTN	244KG	(84CTNS) CY / CY GIRLS UNIFORM PONTE PANT (GIRLS LONG PANT) P.O. NO. 9100359744 FREIGHT COLLECT ITEM NO. 30562878 SUPPLIER STOCK # GRW03055G DIV 12 DEPT 33 INV NO KFL-302/20 DT 12/04/20 EXP NO- 2494/ 7615 /20 DT 12/04/2020 O/A NO-714010429170-GP DT 12/03/	HS 610469
2020-05-28	80 CTN	264KG	(80CTNS) CY / CY GIRLS UNIFORM PONTE PANT (GIRLS LONG PANT) P.O. NO. 9100359743 ITEM NO. 30562878 SUPPLIER STOCK # GRW03055G DIV 12 DEPT 33 INV NO KFL-301/20 FREIGHT COLLECT DT 12/04/20 EXP NO- 2494/ 7614 /20 DT 12/04/2020 O/A NO-714010429170-GP DT 12/03/	HS 610469
2020-05-28	152 CTN	334KG	(152CTNS) CY / CY GIRLS LS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359818 ITEM NO. 30575508/30575510 SUPPLIER STOCK # GYR1006G DIV 12 DEPT 33 INV NO KFL-295/20 FREIGHT COLLECT DT 12/04/20 EXP NO- 2494/ 7611 /20 DT 12/04/2020 O/A NO-714010429170-GP DT	HS 610610
2020-05-28	480 CTN	720KG	(480CTNS) CY / CY GIRLS SS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359764 ITEM NO. 30577191/30577193 SUPPLIER STOCK # GYR1007G DIV 12 DEPT 33 INV NO KFL-341/20 FREIGHT COLLECT DT 12/04/20 EXP NO- 2494/ 7617 /20 DT 12/04/2020 O/A NO-714010429170-GP DT	HS 610610
2020-05-28	80 CTN	264KG	(80CTNS) CY / CY GR UNIFORM PONTE DRESS (GIRLS DRESS) P.O. NO. 9100359745 FREIGHT COLLECT ITEM NO. 30562899 SUPPLIER STOCK # GRW04018G DIV 12 DEPT 33 INV NO KFL-297/20 DT 12/04/20 EXP NO- 2494/ 7613 /20 DT 12/04/2020 O/A NO-714010429170-GP DT 12/03/20 CON	HS 610444
2020-05-28	375 CTN	675KG	(375CTNS) CY / CY GIRLS LS UNIFORM POLO (GIRLS POLO SHIRT) P.O. NO. 9100359759 ITEM NO. 30575508 FREIGHT COLLECT 30575510 30575512 SUPPLIER STOCK # GYR1006G DIV 12 DEPT 33 INV NO KFL-294/20 DT 12/03/20 EXP NO- 2494/ 7610 /20 DT 12/04/2020 O/A NO-714010429	HS 610610
2020-05-17	221 PCS	4340KG	GR LS UNIFORM POLO (BOYS POLO SHIRT) P.O. NO. 2750490393 ITEM NO. 30418922 30417198 30418908 SUPPLIER STOCK GYR1052B DIV 12 DEPT 24 INV NO KFL-268/20 DT 01/04/2020 EXP NO- 2494/ 7443 /20 DT 01/04/2020 O/A NO-714010420302-GP DT 30/01/20 CONTRACT NO: WALFAS	HS 845210
2020-05-17	42 PCS	4893KG	GR 2PACK LS UNIFORM POLO (BOYS POLO SHIRT) P.O. NO. 2750490442 ITEM NO. 30004709/30004711 SUPPLIER STOCK GYR1054B DIV 12 DEPT 24 INV NO KFL-271/20 DT 01/04/2020 EXP NO- 2494/ 7446 /20 DT 02/04/2020 O/A NO-714010421007-GP DT 04/02/20 CONTRACT NO: WALFAS012	HS 845210
2020-05-17	3859 PCS	13961KG	GR SS UNIFORM POLO (BOYS POLO SHIRT) P.O. NO. 2750490543 ITEM NO. 30429881 30429890 30430348 30430350 SUPPLIER STOCK GYR1051B DIV 12 DEPT 24 INV NO KFL-267/20 DT 01/04/2020 EXP NO- 2494/ 7442 /20 DT 01/04/2020 O/A NO-714010420302-GP DT 30/01/20 CONTRACT N	HS 845210
2020-05-17	438 PCS	9451KG	GR SS UNIFORM POLO (BOYS POLO SHIRT) P.O. NO. 2750490414 ITEM NO. 30429881 30429890 30430348 30430350 SUPPLIER STOCK GYR1051B DIV 12 DEPT 24 INV NO KFL-266/20 DT 01/04/2020 EXP NO- 2494/ 7441 /20 DT 01/04/2020 O/A NO-714010420302-GP DT 30/01/20 CONTRACT N	HS 610910
2020-05-17	2475 PCS	10877KG	GR LS UNIFORM POLO (BOYS POLO SHIRT) P.O. NO. 2750490532 ITEM NO. 30418922 30417198 30418908 SUPPLIER STOCK GYR1052B DIV 12 DEPT 24 INV NO KFL-269/20 DT 01/04/2020 EXP NO- 2494/ 7444 /20 DT 01/04/2020 O/A NO-714010420302-GP DT 30/01/20 CONTRACT NO: WALFAS	HS 845210
2020-05-17	58 PCS	4926KG	GR 2PACK SS UNIFROM POLO (BOYS POLO SHIRT) P.O. NO. 2750490427 ITEM NO. 30469509/30469549 SUPPLIER STOCK GYR1053B DIV 12 DEPT 24 INV NO KFL-270/20 DT 01/04/2020 EXP NO- 2494/ 7445 /20 DT 02/04/2020 O/A NO-714010421007-GP DT 04/02/20 CONTRACT NO: WALFAS012	HS 845210
2020-05-03	45 PCS	4227KG	MESH SHORT P.O. NO. 9600415154 (MEN S AW MESH SHORT) ITEM NO. 30553124 SUPPLIER STOCK AWS09049MN INV NO:KFL-264/20 DT:22/02/20 EXP NO 2494/006425/20 DT:18/03/20 O/A NO:714010395704-GP DT:05/11/19 CONTRACT NO: WALFASO419 DATE:30/11/19 PO TYPE : 042 DEPT NO	HS 610343
2020-04-19	1354 PCS	9624KG	GR PIQUE POLO P.O. NO. 9600414768 ( PIQUE POLO) ASSORTMENT OR ITEM SUPPLIER STOCK 30665241/6392/6496/6531/6539/ SUPPLIER STOCK GRS01000MNH INV NO:KFL-178/20 DT:27/01/20 EXP NO:2494/004795/20 DT:26/02/20 O/A NO:714010383334-GP DT:03/10/19 CONTRACT NO: WALF	HS 610510
2020-04-15	200 CTN	720KG	(200CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414857 ( PIQUE POLO) ASSORTMENT OR ITEM # 30665241/6392/6496/6531/6539/ SUPPLIER STOCK # GRS01000MNH INV NO:KFL-177/20 DT:27/01/20 EXP NO:2494/004788/20 FREIGHT COLLECT DT:26/02/20 O/A NO:714010383334-GP DT:03/	HS 610510
2020-04-15	1126 CTN	2590KG	(1126CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414770 FREIGHT COLLECT ( PIQUE POLO) ASSORTMENT OR ITEM # 30666863/6968/6969/6970/6971 SUPPLIER STOCK # GRS01000MXH INV NO:KFL-175/20 DT:27/01/20 EXP NO:2494/004790/20 DT:26/02/20 O/A NO:714010383334-GP DT:03/	HS 610510
2020-04-15	200 CTN	460KG	(200CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414858 FREIGHT COLLECT ( PIQUE POLO) ASSORTMENT OR ITEM # 30666863/6968/6969/6970/6971 SUPPLIER STOCK # GRS01000MXH INV NO:KFL-174/20 DT:27/01/20 EXP NO:2494/004787/20 DT:26/02/20 O/A NO:714010383334-GP DT:03/1	HS 610510
2020-04-15	427 CTN	683KG	(427CTNS) CY / CY GR CANADA DAY TANK (BOYS TANK TOP) P.O. NO. 2750490262 FREIGHT COLLECT ITEM NO. 30674234 SUPPLIER STOCK # GRS01804B DIV 12 DEPT 24 INV NO KFL-219/20 DT 24/02/20 EXP NO 2494/ 04586 /20 DT 24/02/20 O/A NO-714010395777-GP DT 05/11/19 CONTRA	HS 610910
2020-04-15	1682 CTN	3028KG	(1682CTNS) CY / CY GR SS CANADA DAY TEE (BOYS TEE SHIRT) P.O. NO. 2750490256 FREIGHT COLLECT ITEM NO. 30613484 30613611 30613131 30613204 SUPPLIER STOCK # GRS01803B DIV 12 DEPT 24 INV NO KFL-221/20 DT 24/02/20 EXP NO- 2494/ 04584 /20 DT 24/02/20 O/A NO-71	HS 610910
2020-04-15	198 CTN	495KG	(198CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414599 FREIGHT COLLECT (MEN S OPP MUSCLE) ITEM NO. 30333343 SUPPLIER STOCK # AWY99027MN INV NO:KFL-197/20 DT: 01/02/20 EXP NO:2494/004794/20 DT:26/02/20 O/A NO:714010384958-GP DT:09/10/19 CONTRACT NO: WALFASO419 D	HS 610990
2020-04-15	23 CTN	48KG	(23CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414591 FREIGHT COLLECT (MEN S OPP MUSCLE) ITEM NO. 30328496 SUPPLIER STOCK # AWY99027MX INV NO:KFL-199/20 DT:01/02/20 EXP NO:2494/004791/20 DT:26/02/20 O/A- 714010384958-GP DT:09/10/19 CONTRACT NO: WALFASO419 DATE:	HS 610990
2020-04-15	259 CTN	466KG	(259CTNS) CY / CY GR CANADA DAY FAMILY TEE (BOYS TEE SHIRT) FREIGHT COLLECT P.O. NO. 2750490269 ITEM NO. 30690196 SUPPLIER STOCK # GRS01803BF DIV 12 DEPT 24 INV NO KFL-220/20 DT 24/02/20 EXP NO 2494/ 04585 /20 DT 24/02/20 O/A NO-714010395777-GP DT 05/11/1	HS 610910
2020-04-15	977 CTN	3517KG	(977CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600415247 (PIQUE POLO) ASSORTMENT OR ITEM # 30684868/4620/4709/ SUPPLIER STOCK # GRS01000MNH INV NO:KFL-176/20 FREIGHT COLLECT DT:27/01/20 EXP NO:2494/ 004798 /20 DT:28/02/20 O/A NO:714010395704-GP DT:05/11/19 CON	HS 610510
2020-04-15	697 CTN	2021KG	(697CTNS) CY / CY FASHION TEE P.O. NO. 9600414957 (MEN S AW FASHION TEE) ITEM NO. 30010210/30010212 SUPPLIER STOCK # AWS01513MN INV NO:KFL-262/20 DT:22/02/20 EXP NO:2494/005314/20 FREIGHT COLLECT DT:03/02/20 O/A NO:714010387688-GP DT:10/15/19 CONTRACT NO:	HS 610990
2020-04-15	23 CTN	41KG	(23CTNS) CY / CY OPP SHORT SLEEVE TEE P.O. NO. 9600414682 (MEN S BASIC SS TEE) FREIGHT COLLECT ITEM NO. 30497477 SUPPLIER STOCK # AWY99007MX INV NO:KFL-259/20 DT:22/02/20 EXP NO:2494/005315/20 DT:03/03/20 O/A NO:714010384958-GP DT:09/10/19 CONTRACT NO: WA	HS 610990
2020-04-01	31 CTN	43KG	(31CTNS) CY / CY GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490328 FREIGHT COLLECT ITEM NO. 30037581 30037582 30037585 30037590 30037591 SUPPLIER STOCK # GRS01502BZ DIV 12 DEPT 24 INV NO KFL-211/20 DT 09/02/2020 EXP NO 2494/ 3222 /20 DT 09/02/	HS 610910
2020-04-01	5 CTN	10KG	(5CTNS) CY / CY AW PO KNIT SHORT W/PIPING (BOYS SHORT PANT) P.O. NO. 2750490136 FREIGHT COLLECT ITEM NO. 30042972 SUPPLIER STOCK # AWS03217B DIV 12 DEPT 24 INV NO KFL-209/20 DT 11/02/2020 EXP NO 2494/ 3486 /20 DT 11/02/2020 O/A NO-714010386279-GP DT 10/10	HS 610343
2020-04-01	31 CTN	47KG	(31CTNS) CY / CY GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490344 ITEM NO. 30163203 FREIGHT COLLECT 30163181 30163120 30163202 30163195 SUPPLIER STOCK # GRS01500BZG/ZF DIV 12 DEPT 24 INV NO KFL-214/20 DT 09/02/2020 EXP NO 2494/ 3224 /20 DT 09/02/202	HS 610910
2020-04-01	1810 CTN	2564KG	(1810CTNS) CY / CY GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490506 FREIGHT COLLECT ITEM NO. 30162884/30162815/30162788/ 30162768/30162818/30163117/ 30162983/30162943/30162941/ 30163100/30162683/30162680/ 30162597/30162566/30162681/ 30162939/3016290	HS 610910
2020-04-01	31 CTN	47KG	(31CTNS) CY / CY GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490340 ITEM NO. 30106244 FREIGHT COLLECT 30106174 30106340 30106335 30106277 SUPPLIER STOCK # GRS01500BZG/ZF DIV 12 DEPT 24 INV NO KFL-217/20 DT 09/02/2020 EXP NO 2494/ 3226 /20 DT 09/02/202	HS 610910
2020-04-01	1810 CTN	2685KG	(1810CTNS) CY / CY GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490282 FREIGHT COLLECT ITEM NO. 30037556/30037553/30037552/ 30037551/30037554/30037571/ 30037567/30037566/30037564/ 30037568/30037578/30037575/ 30037573/30037572/30037576/ 30037563/	HS 610910
2020-04-01	1810 CTN	2564KG	(1810CTNS) CY / CY GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490288 FREIGHT COLLECT ITEM NO. 30105360/30105373/30105330/ 30105331/30105093/30105300/ 30105033/30105078/30104905/ 30106172/30106067/30105902/ 30105867/30105901/30105850/ 30105859/3010578	HS 610910
2020-04-01	128 CTN	627KG	(128CTNS) CY / CY TEXTURED KNIT PANT P.O. NO. 9600414922 FREIGHT COLLECT (MEN S TEXTURED KNIT PANT) ITEM NO. 30035127 SUPPLIER STOCK # AWS09029MN INV NO:KFL-205/20 DT:10/02/20 EXP NO:2494/003743/20 DT:13/02/20 O/A NO:714010387688-GP DT:15/10/19 CONTRACT N	HS 610343
2020-04-01	165 CTN	347KG	(165CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414692 ASSORTMENT OR ITEM # 30498452 (OPP MUSCLE TEE) SUPPLIER STOCK # AWS09027MX INV NO:KFL-185/20 DT:01/02/20 EXP NO:2494/003745/20 FREIGHT COLLECT DT:13/02/20 O/A NO:714010378019-GP DT:17/09/19 CONTRACT NO: WAL	HS 610990
2020-04-01	22 CTN	62KG	(22CTNS) CY / CY OPP KNIT PANT P.O. NO. 9600414685 (AW MEN S OPP KNIT PANT) ITEM NO. 30498049 SUPPLIER STOCK # AWY99038MX INV NO:KFL-202/20 DT:01/02/20 EXP NO:2494/003750/20 DT:13/02/20 O/A NO:714010378019-GP FREIGHT COLLECT DT:17/09/19 CONTRACT NO: WALFA	HS 610343
2020-04-01	81 CTN	203KG	(81CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414671 FREIGHT COLLECT (OPP MUSCLE TEE) ITEM NO. 30490754 SUPPLIER STOCK # AWS09027MN INV NO:KFL-189/20 DT:01/02/20 EXP NO:2494/003747/20 DT:13/02/20 O/A NO:714010378019-GP DT:17/09/19 CONTRACT NO: WALFASO419 DATE:	HS 610990
2020-04-01	1 CTN	2KG	(1CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414896 FREIGHT COLLECT (MEN S OPP MUSCLE TEE) ASSORTMENT OR ITEM # 30709164 SUPPLIER STOCK # AWS09027MNS INV NO:KFL-183/20 DT:01/02/20 EXP NO:2494/003751/20 DT:13/02/20 O/A NO:714010383334-GP DT:03/10/19 CONTRACT NO	HS 610990
2020-04-01	38 CTN	103KG	(38CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414846 FREIGHT COLLECT ( MEN S OPP MUSCLE TEE) ASSORTMENT OR ITEM # 30709164 SUPPLIER STOCK # AWS09027MNS INV NO:KFL-182/20 DT:01/02/20 EXP NO:2494/003748/20 DT:13/02/20 O/A NO:714010383334-GP DT:03/10/19 CONTRACT	HS 610990
2020-04-01	83 CTN	141KG	(83CTNS) CY / CY GR SWIM BRIEF P.O. NO. 9600414602 FREIGHT COLLECT (SWIM BRIEF) ASSORTMENT OR ITEM # 30333357 SUPPLIER STOCK # GRS08316MN INV NO:KFL-171/20 DT:27/01/20 EXP NO:2494/003755/20 DT:03/02/20 O/A NO:714010378019-GP DT:17/09/19 CONTRACT NO: WALFA	HS 611231
2020-04-01	116 CTN	244KG	(116CTNS) CY / CY GR SWIM TRUNK P.O. NO. 9600414689 FREIGHT COLLECT (SWIM TRUNK) ITEM NO. 30498141 SUPPLIER STOCK # GRS08314MN INV NO:KFL-173/20 DT:27/01/20 EXP NO:2494/003753/20 DT:13/02/20 O/A NO:714010378019-GP DT:17/09/19 CONTRACT NO: WALFASO419 DATE:	HS 611231
2020-04-01	285 CTN	827KG	(285CTNS) CY / CY OPP SHORT SLEEVE TEE P.O. NO. 9600414844 (MEN S OPP SHORT SLEEVE TEE) ASSORTMENT OR ITEM # 30709606/9676 SUPPLIER STOCK # AWS09007MNS INV NO:KFL-192/20 DT;01/02/20 EXP NO:2494/003740/20 FREIGHT COLLECT DT:13/02/20 O/A NO:714010383334-GP	HS 610990
2020-04-01	563 CTN	3209KG	(563CTNS) CY / CY OPP KNIT PANT P.O. NO. 9600414675 FREIGHT COLLECT (AW KNIT PANT) ITEM NO. 30492504/2619 SUPPLIER STOCK # AWY99038MN INV NO:KFL-203/20 DT:01/02/20 EXP NO:2494/003756/20 DT:13/02/20 O/A NO:714010378019-GP DT:17/09/19 CONTRACT NO: WALFASO41	HS 610343
2020-03-24	277 CTN	803KG	(277CTNS) CY / CY OPP SHORT SLEEVE TEE P.O. NO. 9600414845 (MEN S OPP SHORT SLEEVE TEE) ASSORTMENT OR ITEM # 30709679/30709710/ SUPPLIER STOCK # AWS09007MNS INV NO:KFL-195/20 DT:01/02/20 FREIGHT COLLECT EXP NO:2494/003198/20 DT:08/2/20 O/A NO:714010383334	HS 610990
2020-03-24	108 CTN	378KG	(108CTNS) CY / CY MESH SHORT P.O. NO. 9600415062 (MEN S AW MESH SHORT) ASSORTMENT OR ITEM # 30553127/30553129 SUPPLIER STOCK # AWS09049MN INV NO:KFL-184/20 DT:01/02/20 EXP NO:2494/003196/20 DT:08/02/20 FREIGHT COLLECT O/A NO:714010395704-GP DT:05/11/19 CO	HS 610343
2020-03-24	242 CTN	436KG	(242CTNS) CY / CY OPP SHORT SLEEVE TEE P.O. NO. 9600414925 (MEN S OPP SHORT SLEEVE TEE) ASSORTMENT OR ITEM # 30009737 SUPPLIER STOCK # AWS09007MSX IINV NO:KFL-194/20 DT:01/02/20 EXP NO:2494/003197/20 DT:08/02/20 O/A NO:714010387688-GP DT:10/15/19 FREIGHT	HS 610990
2020-03-22	561 PCS	4809KG	GR PROMO SHORT (GIRLS SHORT) P.O. NO. 9100358837 ITEM NO. 30651619 SUPPLIER STOCK GRS03184G DIV 12 DEPT 33 INV NO KFL-016/20 DT 03/02/2020 EXP NO 2494/ 2873 /20 DT 03/02/2020 O/A NO-714010383806-GP DT 30/10/19 CONTRACT NO: WALFAS0419 DATE: 02/08/19 HTS CO	HS 610462
2020-03-18	499 CTN	684KG	(499CTNS) CY / CY GR IB 1PC RASHGUARD (INFANT BOYS RASHGUARD TOP) PO.O. NO. 2000848132 FREIGHT COLLECT ASSORTMENT OR ITEM # 30662946/30662945 SUPPLIER STOCK # GBS08012IB INV NO:KFL-153/20 DT:19/01/20 LC NO:714010383799-GP DT:10/30/19 EXP NO:2494/001607/20	HS 611130
2020-03-18	23 CTN	25KG	(23CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600414773 FREIGHT COLLECT ASSORTMENT OR ITEM # 30594796/4800/4802/4815/4824/6 132 SUPPLIER STOCK # GRS01017MX INV NO:KFL-120/20 DT:25/01/20 EXP NO;2494/001938/20 DT:23/01/20 O/A NO:714010381292-GP DT:26/09/19 CON	HS 610910
2020-03-18	263 CTN	658KG	(263CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414596 (MENS OPP MUSCLE) ITEM NO. 30333343 FREIGHT COLLECT SUPPLIER STOCK # AWY99027MN INV NO:KFL-127/20 DT;16/01/20 EXP NO;2494/002031/20 DT:25/01/20 O/A NO:714010378019-GP DT:17/09/19 CONTRACT NO:WALFASO409 DT:3	HS 610990
2020-03-18	4 CTN	13KG	(4CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600414811 (MENS BLOCKED TRACK JACKET) ASSORTMENT OR ITEM # 30644307 SUPPLIER STOCK # GRS01718MX INV NO;KFL-91/20 DT:14/01/20 EXP NO;2494/001589/20 FREIGHT COLLECT DT:20/01/20 O/A NO:714010382424-GP DT:30/0	HS 611030
2020-03-18	231 CTN	901KG	(231CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600414757 (MENS BLOCKED TRACK JACKET) ASSORTMENT OR ITEM # 30644307 SUPPLIER STOCK # GRS01718MX INV NO:KFL-92/20 DT:14/01/20 EXP NO;2494/001597/20 FREIGHT COLLECT DT;20/01/20 O/A NO:714010382424-GP DT:30	HS 611030
2020-03-18	12 CTN	22KG	(12CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414815 FREIGHT COLLECT (PIQUE POLO) ASSORTMENT OR ITEM # 30651589/1588/1587/0308/0290/0 116/9632/9625/ SUPPLIER STOCK # GRS01000MX INV NO:KFL-96/20 DT:14/01/20 EXP NO;2494/001675/20 DT:21/01/20 O/A NO;7140103824	HS 610510
2020-03-18	666 CTN	4462KG	(666CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600414808 (MEN S BLOCKED TRACK JACKET) ASSORTMENT OR ITEM # 30644301/4302 SUPPLIER STOCK # GRS01718MN INV NO;KFL-81/20 DT 14/01/20 EXP NO:2494/01512/20 FREIGHT COLLECT DT:19/01/20 LC NO:714010382424-GP D	HS 611030
2020-03-18	333 CTN	1265KG	(333CTNS) CY / CY GR TAPERED TRACK PANT P.O. NO. 9600414798 (MEN S TAPERED TRACK PANT) ASSORTMENT OR ITEM # 30637164 SUPPLIER STOCK # GRS03710MX INV NO:KFL-78/20 DT:14/01/20 EXP NO:2494/01515/20 FREIGHT COLLECT DT:19/01/20 LC NO;714010382424-GP DT:30/09/1	HS 610343
2020-03-18	50 CTN	75KG	(50CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600414789 FREIGHT COLLECT (SOLID MUSCLE) ASSORTMENT OR ITEM # 30627799/7801/7803/7806/7809/7 812/ SUPPLIER STOCK # GRS01017MN INV NO:KFL-119/20 DT:16/01/20 EXP NO:2494/001765/20 DT:21/02/20 LC NO:714010381292-GP	HS 610910
2020-03-18	10 CTN	30KG	(10CTNS) CY / CY GR SMART POLO P.O. NO. 9600414860 ASSORTMENT OR ITEM # 30667793/9158/7791/7792/ SUPPLIER STOCK # GRS01260MN INV NO;KFL-107/20 DT:16/01/20 EXP NO;2494/001673/20 FREIGHT COLLECT DT:21/01/20 LC NO;714010383334-GP DT:10/03/19 PO TYPE : 043 DE	HS 610510
2020-03-18	333 CTN	1299KG	(333CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600414810 (MEN S BLOCKED TRACK JACKET) ASSORTMENT OR ITEM # 30644307 SUPPLIER STOCK # GRS01718MX INV NO:KFL-80/20 DT:14/01/20 EXP NO;2494/01513/20 FREIGHT COLLECT DT:19/01/20 LC NO:714010382424-GP DT;30/	HS 611030
2020-03-18	28 CTN	84KG	(28CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414823 FREIGHT COLLECT (PIQUE POLO) ASSORTMENT OR ITEM # 30655090/5079/5089/5609/5612/5 093/5606/5092/ SUPPLIER STOCK # GRS01000MN INV NO:KFL-99/20 DT:14/01/20 EXP NO;2494/001677/20 DT:21/01/20 O/A NO:7140103833	HS 610510
2020-03-18	3 CTN	9KG	(3CTNS) CY / CY GR TAPERED TRACK PANT P.O. NO. 9600414799 ( MENS TAPERED TRACK PANT) ITEM NO. 30637164 SUPPLIER STOCK # GRS03710MX INV NO:KFL-88/20 DT:14/01/20 EXP NO:2494/001590/20 FREIGHT COLLECT DT:20/01/20 LC NO:714010382424-GP DT:30/09/19 PO TYPE : 0	HS 610343
2020-03-18	6480 CTN	9072KG	(6480CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600414788 FREIGHT COLLECT (SOLID MUSCLE) ASSORTMENT OR ITEM # 30627799/7801/7803/7806/7809/7812 SUPPLIER STOCK # GRS01017MN INV NO:KFL-105/20 DT:16/01/20 EXP NO:2494/001762/20 DT:21/01/20 LC NO:714010381292-GP	HS 610910
2020-03-18	598 CTN	1076KG	(598CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414759 FREIGHT COLLECT (PIQUE POLO) ASSORTMENT OR ITEM # 30651589/30651588/30651587/306 50308/30650290/30650116/306496 32/30649625 SUPPLIER STOCK # GRS01000MX INV NO:KFL-97/20 DT:14/01/20 EXP NO;2494/001591/20	HS 610510
2020-03-18	350 CTN	2065KG	(350CTNS) CY / CY GR TAPERED TRACK PANT P.O. NO. 9600414755 (MENS TAPERRED TRACK PANT) ASSORTMENT OR ITEM # 30640111/110 SUPPLIER STOCK # GRS03710MN INV NO:KFL-89/20 DT:14/01/20 EXP NO:2494/001595/20 FREIGHT COLLECT DT:20/01/20 O/A NO:714010382424-GP DT:3	HS 610343
2020-03-18	1014 CTN	3448KG	(1014CTNS) CY / CY GR SMART POLO P.O. NO. 9600414859 FREIGHT COLLECT (SMART POLO) ASSORTMENT OR ITEM # 30667793/30669158/30667791/306 67792 SUPPLIER STOCK # GRS01260MN INV NO;KFL-95/20 DT:14/01/20 EXP NO;2494/001600/20 DT:20/01/20 O/A NO:714010383334-GP D	HS 610510
2020-03-18	432 CTN	1469KG	(432CTNS) CY / CY GR SMART POLO P.O. NO. 9600414771 FREIGHT COLLECT (GR SMART POLO) ASSORTMENT OR ITEM # 30667793/9158/7791/7792/ SUPPLIER STOCK # GRS01260MN INV NO:KFL-122/20 DT:16/01/20 EXP NO:2494/001674/20 DT;21/01/20 O/A NO:714010383334-GP DT:10/03/1	HS 610510
2020-03-18	576 CTN	3859KG	(576CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600414756 (MENS BLOCKED TRACK JACKET) ASSORTMENT OR ITEM # 30644301/4302 SUPPLIER STOCK # GRS01718MN INV NO:KFL-94/20 DT:14/01/20 EXP NO;2494/001592/20 FREIGHT COLLECT DT:20/01/20 LC NO:714010382424-GP D	HS 611030
2020-03-18	666 CTN	3929KG	(666CTNS) CY / CY GR TAPERED TRACK PANT P.O. NO. 9600414806 (MEN S TAPERED TRACK PANT) ASSORTMENT OR ITEM # 30640111/0110 SUPPLIER STOCK # GRS03710MN INV NO:KFL-79/20 FREIGHT COLLECT DT:14/01/20 EXP NO;2494/001514/20 DT;19/02/20 LC NO:714010382424-GP DT:3	HS 610343
2020-03-18	1536 CTN	2765KG	(1536CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414814 FREIGHT COLLECT (PIQUE POLO) ASSORTMENT OR ITEM # 30651589/30651588/30651587/306 50308/30650290/30650116/306496 32/30649625 SUPPLIER STOCK # GRS01000MX INV NO;KFL-82/20 DT:14/01/20 EXP NO;2494/01511/20	HS 610510
2020-03-18	9 CTN	57KG	(9CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600414809 (MENS BLOCKED TRACK JACKET) ASSORTMENT OR ITEM # 30644301/4302/ SUPPLIER STOCK # GRS01718MN INV NO;KFL-93/20 DT:14/01/20 EXP NO:2494/001587/20 FREIGHT COLLECT DT;20/01/20 LC NO:714010382424-GP DT	HS 611030
2020-03-18	7 CTN	37KG	(7CTNS) CY / CY GR TAPERED TRACK PANT P.O. NO. 9600414807 (MENS TAPERED TRACK PANT) ASSORTMENT OR ITEM # 30640111/0110 SUPPLIER STOCK # GRS03710MN INV NO:KFL-90/20 FREIGHT COLLECT DT:14/01/20 EXP NO:2494/001588/20 DT:20/01/20 LC NO;714010382424-GP DT:30/0	HS 610343
2020-03-18	3648 CTN	10579KG	(3648CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414822 FREIGHT COLLECT (PIQUE POLO) ASSORTMENT OR ITEM # 30655090/30655079/30655089/306 55609/30655612/3065093/3065560 6/30655092 SUPPLIER STOCK # GRS01000MN INV NO;KFL-83/20 DT;14/01/20 EXP NO;2494/001516/20	HS 610510
2020-03-18	765 CTN	2066KG	(765CTNS) CY / CY OPP SHORT SLEEVE TEE P.O. NO. 9600414584 FREIGHT COLLECT (MENS BASIC SS TEE) ASSORTMENT OR ITEM # 30328495 SUPPLIER STOCK # AWY99007MN INV NO;KFL-155/20 DT:20/01/20 EXP NO:2494/002217/20 DT:27/01/20 O/A NO:714010378019-GP DT:17/09/19 CON	HS 610990
2020-03-18	90 CTN	342KG	(90CTNS) CY / CY GR TAPERED TRACK PANT P.O. NO. 9600414751 (MENS TAPERED TRACK PANT) ITEM NO. 30637164 FREIGHT COLLECT SUPPLIER STOCK # GRS03710MX INV NO;KFL-87/20 DT:14/01/20 EXP NO;2494/001679/20 DT:21/01/20 LC NO:714010382424-GP DT:30/09/19 PO TYPE : 0	HS 610343
2020-03-18	1365 CTN	1911KG	(1365CTNS) CY / CY RASHGUARD TSHIRT P.O. NO. 9100359096 (GIRLS SS RASHGUARD TOP) ASSORTMENT OR ITEM # 30745890/30745898/30745911/307 46032 SUPPLIER STOCK # GRS08021G INV NO:KFL-147/20 FREIGHT COLLECT DT:19/01/20 EXP NO:2494/002214/20 DT:27/01/20 O/A NO:71	HS 610990
2020-03-18	873 CTN	786KG	(873CTNS) CY / CY GR TB S/S RASHGUARD P.O. NO. 2000848152 ( BOYS RASHGUARD TOPS) ASSORTMENT OR ITEM # 30689638/30689637 FREIGHT COLLECT SUPPLIER STOCK # GRS08013TB INV NO:KFL-158/20 DT:20/08/20 EXP NO:2494/002090/20 DT:26/01/20 LC NO:714010383799-GP DT:30	HS 611030
2020-03-18	2481 CTN	3618KG	(2481CTNS) CY / CY GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490286 FREIGHT COLLECT ITEM NO. 30093957 30093893/30093886/30093885/ 30093894/30094124/30094074/ 30094036/30094033/30094082/ 30093884/30093863/30093860/ 30093857/30093864/30093851/ 3009382	HS 610910
2020-03-18	290 CTN	290KG	(290CTNS) CY / CY GR TG S/S RASHGUARD GIRLS RASHGUARD TOP) P.O. NO. 2000848159 ASSORTMENT OR ITEM # 30680476 SUPPLIER STOCK # GRS08018TG INV NO:KFL-157/20 DT:20/01/20 EXP NO:2494/002089/20 FREIGHT COLLECT DT:26/01/20 LC NO:714010383799-GP DT:30/10/19 CONT	HS 611030
2020-03-18	266 CTN	399KG	(266CTNS) CY / CY GR IB 1PC RASHGUARD (INFANT BOYS RASHGUARD) P.O. NO. 2000848133 FREIGHT COLLECT ITEM NO. 30662946 SUPPLIER STOCK # GBS08012IB INV NO:KFL-146/20 DT:19/01/20 EXP NO:2494/002087/20 DT:26/01/20 LC NO:714010383799-GP DT:30/10/19 CONTRACT NO:	HS 611130
2020-03-18	1366 CTN	2459KG	(1366CTNS) CY / CY GR BOYS S/S RASHGUARD P.O. NO. 2750490161 ( BOYS RASHGUARD TOPS) ASSORTMENT OR ITEM # 30758461/30758634/3075636/3075 8643 SUPPLIER STOCK # GRS08021B INV NO:KFL-152/20 DT:19/01/20 EXP NO:2494/002213/20 FREIGHT COLLECT DT:27/01/20 O/A NO:	HS 611030
2020-03-18	2534 CTN	3611KG	(2534CTNS) CY / CY GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490283 FREIGHT COLLECT ITEM NO. 30037309 30037307/30037306/30037304/ 30037308/30037352/30037339/ 30037338/30037337/30037340/ 30037335/30037327/30037320/ 30037317/30037331/30037316/	HS 610910
2020-03-18	2630 CTN	3748KG	(2630CTNS) CY / CY GR SS ACTIVE GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490281 FREIGHT COLLECT ITEM NO. 30037283 30037280/30037279/30037278/ 30037281/30037288/30037286/ 30037285/30037284/30037287/ 30037258/30037256/30037253/ 30037250/30037257/30037276/	HS 610910
2020-03-18	26 CTN	39KG	(26CTNS) CY / CY GR BOYS S/S RASHGUARD P.O. NO. 2750490162 ( BOYS RASHGUARD TOPS) FREIGHT COLLECT ASSORTMENT OR ITEM # 30758461/30758634/30758636/307 58643 SUPPLIER STOCK # GRS08021B INV NO:KFL-151/20 DT:19/01/20 EXP NO:2494/002216/20 DT:27/01/20 LC NO:71	HS 611030
2020-03-18	26 CTN	29KG	(26CTNS) CY / CY RASHGUARD TSHIRT P.O. NO. 9100359097 (GIRLS SS RASHGUARD TOP) FREIGHT COLLECT ASSORTMENT OR ITEM # 30745890/30745898/30745911/307 46032 SUPPLIER STOCK # GRS08021G INV NO;KFL-149/20 DT:19/01/20 EXP NO:2494/002215/20 DT:27/01/20 O/A NO:7140	HS 610990
2020-03-18	5177 CTN	7549KG	(5177CTNS) CY / CY GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490285 FREIGHT COLLECT ITEM NO. 30239256 30239243/30239238/30239235/ 30243847/30240210/30239946/ 30239752/30239751/30243862/ 30240890/30240885/30240880/ 30240877/30243823/30239702/ 3023962	HS 610910
2020-03-18	599 CTN	779KG	(599CTNS) CY / CY S/S RASHGUARD TSHIRT P.O. NO. 9100358806 ( GIRLS RASHGUARD TOP) ASSORTMENT OR ITEM # 30161931 SUPPLIER STOCK # GRS08018G INV NO;KFL-154/20 DT:20/01/20 EXP NO:2494/002144/20 FREIGHT COLLECT DT:26/01/20 O/A NO:714010376137-GP DT:11/09/19 C	HS 611030
2020-03-18	666 CTN	1399KG	(666CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414710 FREIGHT COLLECT ( OPP MUSCLE TEE) ITEM NO. 30498452 SUPPLIER STOCK # AWS09027MX INV NO:KFL-128/20 DT:16/01/20 EXP NO:2494/002119/20 DT:26/01/20 O/A NO:714010378019-GP DT:17/09/19 CONTRACT NO: WALFASO419 DAT	HS 610990
2020-03-18	2 CTN	4KG	(2CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414651 ( OPP MUSCLE TEE) ITEM NO. 30490754 SUPPLIER STOCK # AWS09027MN INV NO:KFL-125/20 DT:16/01/20 EXP NO:2494/002081/20 FREIGHT COLLECT DT:26/01/20 O/A NO:714010378019-GP DT:17/09/19 CONTRACT NO: WALFASO419 DATE:	HS 610990
2020-03-18	417 CTN	1043KG	(417CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414650 (OPP MUSCLE TEE) FREIGHT COLLECT ITEM NO. 30490754 SUPPLIER STOCK # AWS09027MN INV NO:KFL-126/20 DT:16/01/20 EXP NO:2494/002082/20 DT:26/01/20 O/A NO:714010378019-GP DT:17/09/19 CONTRACT NO: WALFASO419 PO T	HS 610990
2020-03-18	3 CTN	5KG	(3CTNS) CY / CY OPP MUSCLE P.O. NO. 9600414711 FREIGHT COLLECT ( OPP MUSCLE TEE) ITEM NO. 30498452 SUPPLIER STOCK # AWS09027MX INV NO:KFL-129/20 DT:16/01/20 EXP NO:2494/002083/20 DT:26/01/20 O/A NO:714010378019-GP DT:17/09/19 CONTRACT NO: WALFASO419 DATE:	HS 610990
2020-03-18	632 CTN	822KG	(632CTNS) CY / CY S/S RASHGUARD TSHIRT P.O. NO. 9100358809 ( GIRLS LS RASHGUARD TOP) ITEM NO. 30179476 SUPPLIER STOCK # GRS08018G INV NO:KFL-156/20 DT: 20/01/20 EXP NO:2494/002085/20 FREIGHT COLLECT DT:26/01/20 O/A NO:714010376137-GP DT:09/11/19 CONTRACT	HS 611030
2020-03-18	2468 CTN	3599KG	(2468CTNS) CY / CY GR SS GRAPHIC TEE (BOYS TEE SHIRT) P.O. NO. 2750490289 FREIGHT COLLECT ITEM NO. 30046031 30046016/30045984/30045894/ 30046022/30046085/30046036/ 30046035/30046034/30046071/ 30045890/30045862/30045851/ 30045849/30045863/30046228/ 3004622	HS 610910
2020-03-18	417 CTN	2043KG	(417CTNS) CY / CY TEXTURED KNIT PANT P.O. NO. 9600414949 (MEN S TEXTURED KNIT PANT) ITEM NO. 30035127 SUPPLIER STOCK # AWS09029MN INV NO:KFL-102/20 DT:15/01/20 EXP NO:2494/001944/20 FREIGHT COLLECT DT:23/01/20 O/A NO:714010387688-GP DT:15/10/19 PO TYPE :	HS 610343
2020-03-18	3 CTN	14KG	(3CTNS) CY / CY TEXTURED KNIT PANT P.O. NO. 9600414950 ( MEN S TEXTURED KNIT PANT) ITEM NO. 30035127 ASSORTMENT OR ITEM # 30035127 SUPPLIER STOCK # AWS09029MN INV NO:KFL-103/20 DT:15/01/20 EXP NO:2494/001943/20 FREIGHT COLLECT DT:23/01/20 O/A NO:714010387	HS 610343
2020-03-18	330 CTN	660KG	(330CTNS) CY / CY AW HOODED MUSCLE (BOYS TANK TOP) FREIGHT COLLECT P.O. NO. 2750490284 ITEM NO. 30039555/30039554 SUPPLIER STOCK # AWS01229B DIV 12 DEPT 24 INV NO KFL-028/20 DT 28/01/20 EXP NO 2494/ 02327 /20 DT 28/01/20 O/A NO-714010398881-GP DT 13/11/19	HS 610990
2020-03-18	767 CTN	2378KG	(767CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414997 FREIGHT COLLECT ( PIQUE POLO) ITEM NO. 30031067/30031064/30031054/300 31051 SUPPLIER STOCK # GRS01000MN INV NO:KFL-137/20 DT:16/01/20 EXP NO:2494/002443/20 DT:29/01/20 O/A NO:714010391254-GP DT:28/10/19	HS 610510
2020-03-18	680 CTN	1156KG	(680CTNS) CY / CY AW SOLID POLY MUSCLE (BOYS TANK TOP) P.O. NO. 2750490187 FREIGHT COLLECT ITEM NO. 30613462/30613113 SUPPLIER STOCK # AWS01209B DIV 12 DEPT 24 INV NO KFL-017/20 DT 28/01/2020 EXP NO 2494/ 2321 /20 DT 28/01/2020 O/A NO-714010395777-GP DT 0	HS 610990
2020-03-18	195 CTN	351KG	(195CTNS) CY / CY GR SS PRIDE TEE (BOYS TEE SHIRT) P.O. NO. 2750490349 ITEM NO. 30243676 FREIGHT COLLECT SUPPLIER STOCK # GRS01600B DIV 12 DEPT 24 INV NO KFL-056/20 DT 30/01/2020 EXP NO 2494/ 2563 /20 DT 30/01/2020 O/A NO-714010406211-GP DT 04/12/19 CONTR	HS 610910
2020-03-18	16 CTN	29KG	(16CTNS) CY / CY AW PO HYBRID SHORT (BOYS SHORT PANT) P.O. NO. 2750490346 FREIGHT COLLECT ITEM NO. 30692505 30692496 30692495 30692504 SUPPLIER STOCK # AWS03203B DIV 12 DEPT 24 INV NO KFL-030/20 DT 02/02/2020 EXP NO 2494/ 2750 /20 DT 02/02/2020 O/A NO-714	HS 610343
2020-03-18	9 CTN	19KG	(9CTNS) CY / CY AW AOP ACTIVE SHORTS (BOYS SHORT PANT) P.O. NO. 6850339843 ITEM NO. 30613612/30613772 SUPPLIER STOCK # AWS03228B DIV 12 DEPT 24 INV NO KFL-024/20 FREIGHT COLLECT DT 02/02/2020 EXP NO 2494/ 2757 /20 DT 02/02/2020 O/A NO-714010395777-GP DT 0	HS 610343
2020-03-18	5 CTN	8KG	(5CTNS) CY / CY GR CANADA DAY FAMILY TEE (BOYS TEE SHIRT) P.O. NO. 2750490314 ITEM NO. 30690196 SUPPLIER STOCK # GRS01803BF DIV 12 DEPT 24 INV NO KFL-048/20 FREIGHT COLLECT DT 30/01/2020 EXP NO 2494/ 2558 /20 DT 30/01/2020 O/A NO-714010395777-GP DT 05/11/	HS 610910
2020-03-18	16 CTN	16KG	(16CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600415035 (SOLID MUSCLE) ITEM NO. 30032291 FREIGHT COLLECT ASSORTMENT OR ITEM # 30032291/30032293/30032299 SUPPLIER STOCK # GRS01017MX INV NO:KFL-114/20 DT:16/01/20 EXP NO:2494/001942/20 DT:23/01/20 O/A NO:714010	HS 610910
2020-03-18	8 CTN	14KG	(8CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414898 (PIQUE POLO) FREIGHT COLLECT ITEM NO. 30720687/30720682/30720683/307 20684 SUPPLIER STOCK # GRS01000MX INV NO:KFL-136/20 DT:16/01/20 EXP NO:2494/002447/20 DT:29/01/20 O/A NO:714010383334-GP DT:03/10/19 PO	HS 610510
2020-03-18	7 CTN	11KG	(7CTNS) CY / CY AW HOODED MUSCLE (BOYS TANK TOP) P.O. NO. 2750490332 ITEM NO. 30039555/30039554 SUPPLIER STOCK # AWS01229B DIV 12 DEPT 24 INV NO KFL-027/20 FREIGHT COLLECT DT 28/01/2020 EXP NO 2494/ 2326 /20 DT 28/01/2020 O/A NO-714010398881-GP DT 13/11/1	HS 610990
2020-03-18	1 CTN	2KG	(1CTNS) CY / CY GR ST JEAN BAPTISTE DAY TEE (BOYS TEE SHIRT) P.O. NO. 2750490338 ITEM NO. 30123569 SUPPLIER STOCK # GRS01805B DIV 12 DEPT 24 INV NO KFL-039/20 FREIGHT COLLECT DT 30/01/2020 EXP NO 2494/ 2552 /20 DT 30/01/2020 O/A NO-714010401975-GP DT 21/1	HS 610910
2020-03-18	9 CTN	14KG	(9CTNS) CY / CY AW JERSEY TANK (BOYS TANK TOP) P.O. NO. 2750490316 ITEM NO. 30679777/30679823 SUPPLIER STOCK # AWS01228B DIV 12 DEPT 24 INV NO KFL-021/20 FREIGHT COLLECT DT 02/02/2020 EXP NO 2494/ 2755 /20 DT 02/02/2020 O/A NO-714010395777-GP DT 05/11/19	HS 610990
2020-03-18	7 CTN	21KG	(7CTNS) CY / CY GR SMART POLO P.O. NO. 9600415067 ( SMART POLO) ITEM NO. 30747358/30747371 SUPPLIER STOCK # GRS01260MN INV NO:KFL-140/20 DT:16/01/20 EXP NO:2494/002761/20 FREIGHT COLLECT DT:02/01/20 O/A:714010391254-GP DT:28/10/19 CONTRACT NO: WALFASO419	HS 610510
2020-03-18	33 CTN	50KG	(33CTNS) CY / CY GR SS CANADA DAY TEE (BOYS TEE SHIRT) P.O. NO. 6850339845 ITEM NO. 30613484 FREIGHT COLLECT 30613611 30613131 30613204 SUPPLIER STOCK # GRS01803B DIV 12 DEPT 24 INV NO KFL-045/20 DT 30/01/2020 EXP NO 2494/ 2556 /20 DT 30/01/2020 O/A NO-71	HS 610910
2020-03-18	248 CTN	446KG	(248CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414847 FREIGHT COLLECT ( PIQUE POLO) ITEM NO. 30720687/30720682/30720683/307 20684 SUPPLIER STOCK # GRS01000MX INV NO:KFL-135/20 DT:16/01/20 EXP NO:2494/002446/20 DT:29/01/20 O/A NO:714010383334-GP DT:28/10/19	HS 610510
2020-03-18	25 CTN	40KG	(25CTNS) CY / CY AW PO DAZZLE SHORT (BOYS SHORT PANT) P.O. NO. 6850339841 FREIGHT COLLECT ITEM NO. 30613115 30613112 30613111 30613108 SUPPLIER STOCK # AWS03206B DIV 12 DEPT 24 INV NO KFL-036/20 DT 28/01/2020 EXP NO 2494/ 2323 /20 DT 28/01/2020 O/A NO-714	HS 610343
2020-03-18	1449 CTN	2029KG	(1449CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600415003 ( SOLID MUSCLE) FREIGHT COLLECT ITEM NO. 30037898/30038073/30038076 SUPPLIER STOCK # GRS01017MN INV NO:KFL-117/20 DT:16/01/20 O/A NO:714010391254-GP DT:28/10/19 CONTRACT NO: WALFASO419 DATE:30/11/19 P	HS 610910
2020-03-18	373 CTN	1268KG	(373CTNS) CY / CY GR SMART POLO P.O. NO. 9600415039 FREIGHT COLLECT ( SMART POLO) ITEM NO. 30747358/30747371 ASSORTMENT OR ITEM # GRS01260MN INV NO:KFL-143/20 DT:16/01/20 EXP NO:2494/002758/20 DT:02/01/20 O/A NO:714010391254-GP DT:28/10/19 CONTRACT NO: WA	HS 610510
2020-03-18	410 CTN	738KG	(410CTNS) CY / CY GR PROMO SHORT (GIRLS SHORT) P.O. NO. 9100358906 FREIGHT COLLECT ITEM NO. 30651619 SUPPLIER STOCK # GRS03184G DIV 12 DEPT 33 INV NO KFL-014/20 DT 03/02/2020 EXP NO 2494/ 2871 /20 DT 03/02/2020 O/A NO-714010383806-GP DT 30/10/19 CONTRACT	HS 610462
2020-03-18	2169 CTN	4772KG	(2169CTNS) CY / CY AW PO DAZZLE SHORT (BOYS SHORT PANT) P.O. NO. 2750490253 FREIGHT COLLECT ITEM NO. 30613115 30613112 30613111 30613108 SUPPLIER STOCK # AWS03206B DIV 12 DEPT 24 INV NO KFL-037/20 DT 28/01/2020 EXP NO 2494/ 2322 /20 DT 28/01/2020 O/A NO-7	HS 610343
2020-03-18	1632 CTN	2448KG	(1632CTNS) CY / CY GR GRAPHIC TANK (BOYS TANK TOP) P.O. NO. 2750490137 ITEM NO. 30043728 FREIGHT COLLECT 30043728 30044034 30044037 30044038 SUPPLIER STOCK # GRS01040B DIV 12 DEPT 24 INV NO KFL-050/20 DT 30/01/20 EXP NO 2494/ 02559 /20 DT 30/01/20 O/A NO-	HS 610910
2020-03-18	1632 CTN	2611KG	(1632CTNS) CY / CY AW GRAPHIC TANK (BOYS TANK TOP) P.O. NO. 2750490117 ITEM NO. 30708385 FREIGHT COLLECT 30708072 30708383 30708070 SUPPLIER STOCK # AWS01217B DIV 12 DEPT 24 INV NO KFL-032/20 DT 30/01/20 EXP NO 2494/ 02549 /20 DT 30/01/20 O/A NO-714010383	HS 610910
2020-03-18	1632 CTN	4243KG	(1632CTNS) CY / CY AW MESH SHORTS W/TAPING (BOYS SHORT PANT) P.O. NO. 2750490311 ITEM NO. 30688413 FREIGHT COLLECT 30688429 30689069 30689304 SUPPLIER STOCK # AWS03223B DIV 12 DEPT 24 INV NO KFL-053/20 DT 30/01/2020 EXP NO 2494/ 2561 /20 DT 30/01/2020 O/A	HS 610343
2020-03-18	690 CTN	1104KG	(690CTNS) CY / CY GR CANADA DAY TANK (BOYS TANK TOP) P.O. NO. 2750490301 FREIGHT COLLECT ITEM NO. 30674234/30674247 SUPPLIER STOCK # GRS01804B DIV 12 DEPT 24 INV NO KFL-041/20 DT 30/01/20 EXP NO 2494/ 02553 /20 DT 30/01/20 O/A NO-714010395777-GP DT 05/11/	HS 610910
2020-03-18	870 CTN	3480KG	(870CTNS) CY / CY AW ZIP UP HOODY P.O. NO. 1000808919 FREIGHT COLLECT (LADIES AW ZIP UP HOODY) ASSORTMENT OR ITEM # 30495962/5961 SUPPLIER STOCK # AWS01712LDP INV NO:KFL-166/20 DT:27/01/20 EXP NO;2494/03024/20 DT;04/02/20 O/A NO;714010375655-GP DT;10/09/1	HS 611030
2020-03-18	978 CTN	3912KG	(978CTNS) CY / CY AW ZIP UP HOODY P.O. NO. 1000808927 ( LADIES AW ZIP UP HOODY) ASSORTMENT OR ITEM # 30501210/1211 SUPPLIER STOCK # AWS01712LD INV NO;KFL-169/20 DT:27/01/20 EXP NO;2494/003025/20 FREIGHT COLLECT DT:04/02/20 O/A NO:714010375655-GP DT;10/09/	HS 611030
2020-03-18	160 CTN	368KG	(160CTNS) CY / CY GR PIQUE POLO P.O. NO. 9600414959 FREIGHT COLLECT (PIQUE POLO) ITEM NO. 30105160/7890/7895/7968 SUPPLIER STOCK # GRS01000MXH INV NO:KFL-142/20 DT:16/01/20 EXP NO:2494/002759/20 DT:02/02/20 O/A NO:714010387688-GP DT:15/10/19 CONTRACT NO:	HS 610510
2020-03-15	5 PCS	3882KG	OPP SHORT SLEEVE TEE P.O. NO. 9600414892 ( MENS OPP SHORT SLEEVE TEE) ITEM NO. 30709606/30709676 SUPPLIER STOCK AWS09007MNS INV NO:KFL-124/20 DT:16/01/20 EXP NO:2494/002441/20 DT:29/01/20 O/A NO:714010383334-GP DT:03/10/19 CONTRACT NO: WALFASO419 DATE:30/	HS 610990
2020-03-15	928 PCS	5991KG	OPP SHORT SLEEVE TEE P.O. NO. 9600414891 (MENS OPP SHORT SLEEVE TEE) ITEM NO. 30709606/30709676 SUPPLIER STOCK AWS09007MNS INV NO:KFL-123/20 DT:16/01/20 EXP NO 2494/002440/20 DT:20/01/20 O/A NO:714010383334-GP DT:03/10/19 CONTRACT NO: WALFASO419 DATE:30/1	HS 610990
2020-03-15	1201 PCS	8583KG	GR 2PC POLYSHORT SET (BOYS 2PCS TANK TOP SHORT PANT SET) P.O. NO. 0500045281 ITEM NO. 30599428 30599429 30599427 SUPPLIER STOCK GRS00414B DIV 12 DEPT 30 INV NO KFL-010/20 DT 23/01/2020 EXP NO 2494/ 1965 /20 DT 23/01/2020 O/A NO-714010395875-GP DT 06/11/19	HS 610722
2020-03-08	84 PCS	3476KG	GR SWIM TRUNK P.O. NO. 9600414688 (SWIM TRUNK) ITEM NO. 30498141 SUPPLIER STOCK GRS08314MN INV NO:KFL-74/20 DT:14/01/20 EXP NO 2494/001498/20 DT:19/02/20 LC NO 714010378019-GP DT:17/09/19 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6112310000 DAMCO DISTRIBUTIO	HS 611231
2020-03-08	45 PCS	3903KG	GR 2PC POLYSHORT SET (BOYS 2PCS TANK TOP SHORT PANT SET) P.O. NO. 0500045661 ITEM NO. 30599428 30599429 30599427 SUPPLIER STOCK GRS00414B DIV 12 DEPT 30 INV NO KFL-009/20 DT 22/01/2020 EXP NO 2494/ 01863 /20 DT 22/01/2020 O/A NO-714010395875-GP DT 06/11/1	HS 610722
2020-03-08	45 PCS	3871KG	GR 2PC POLYSHORT SET (GIRLS 2PCS TOP SHORT PANT SET) P.O. NO. 0500045667 ITEM NO. 30672175 30672104 30672086 SUPPLIER STOCK GRS00412G DIV 12 DEPT 30 INV NO KFL-006/20 DT 23/01/2020 EXP NO 2494/ 1932 /20 DT 23/01/2020 O/A NO-714010395875-GP DT 06/11/19 CON	HS 610832
2020-03-08	138 PCS	4313KG	MESH SHORT P.O. NO. 9600415064 (MEN S AW MESH SHORT) ASSORTMENT OR ITEM 30553124/30553125 SUPPLIER STOCK AWS09049MN INV NO:KFL-100/20 DT:15/01/20 EXP NO:2494/001855/20 DT:22/01/20 LC NO:714010395704-GP DT:05/11/19 PO TYPE : 042 DEPT NO : 023 HTS CODE : 61	HS 610343
2020-03-08	204 PCS	4829KG	TEXTURED KNIT PANT P.O. NO. 9600414923 (MEN S TEXTURED KNIT PANT) ASSORTMENT OR ITEM 30035127 SUPPLIER STOCK AWS09029MN INV NO:KFL-113/20 DT:16/01/20 EXP NO:2494/001880/20 DT:22/01/20 LC NO:714010387688-GP DT:15/10/19 PO TYPE : 042 DEPT NO : 023 HTS CODE	HS 610343
2020-03-08	645 PCS	5577KG	AW PO KNIT SHORT W/PIPING (BOYS SHORT PANT) P.O. NO. 2750490219 ITEM NO. 30042944/30042973 SUPPLIER STOCK AWS03217B DIV 12 DEPT 24 INV NO KFL-1853/19 DT 16/01/19 EXP NO 2494/ 01327 /20 DT 16/01/20 O/A NO-714010386279-GP DT 10/10/19 HTS CODE: 6103430020 PO	HS 610343
2020-03-08	816 PCS	8909KG	GR 3PC POLY SET (BOYS 3PCS SLEEPWEAR SET) P.O. NO. 0500045664 ITEM NO. 30664505/30664474 SUPPLIER STOCK GRS00405B DIV 12 DEPT 30 INV NO KFL-002/20 DT 22/01/2020 EXP NO 2494/ 1858 /20 DT 22/01/2020 O/A NO-714010395875-GP DT 06/11/19 HTS CODE: 6107220000 PO	HS 610722
2020-03-08	1148 PCS	8327KG	GR 2PC POLYSHORT SET (BOYS 2PCS TANK TOP SHORT PANT SET) P.O. NO. 0500045660 ITEM NO. 30599428 30599429 30599427 SUPPLIER STOCK GRS00414B DIV 12 DEPT 30 INV NO KFL-008/20 DT 22/01/2020 EXP NO 2494/ 1860 /20 DT 22/01/2020 O/A NO-714010395875-GP DT 06/11/19	HS 610722
2020-01-28	512 CTN	2406KG	(512CTNS) CY / CY GR 3PC POLY SLEEPSET (BOYS 3PCS SLEEPWEAR SET) P.O. NO. 0500045270 ITEM NO. 30661338/30661337 SUPPLIER STOCK # GRS00405B DIV 12 DEPT 30 INV NO KFL-1772/19 FREIGHT COLLECT DT 15/12/19 EXP NO 2494/ 030698 /19 DT 15/12/19 O/A NO-71401038364	HS 610722
2020-01-28	20 CTN	86KG	(20CTNS) CY / CY GR 3PC POLY SLEEPSET (BOYS 3PCS SLEEPWEAR SET) P.O. NO. 0500045638 ITEM NO. 30661338/30661337 SUPPLIER STOCK # GRS00405B DIV 12 DEPT 30 INV NO KFL-1771/19 FREIGHT COLLECT DT 14/12/19 EXP NO 2494/ 030664 /19 DT 14/12/19 O/A NO-714010383646	HS 610722
2020-01-28	16 CTN	66KG	(16CTNS) CY / CY GR 3PC POLY SLEEPSET (GIRLS 3PCS SLEEPWEAR SET) P.O. NO. 0500045640 ITEM NO. 30681752/30681753 SUPPLIER STOCK # GRS00405G DIV 12 DEPT 30 INV NO KFL-1774/19 FREIGHT COLLECT DT 14/12/19 EXP NO 2494/ 030668 /19 DT 14/12/19 O/A NO-71401038364	HS 610722
2020-01-21	1602 CTN	5447KG	(1602CTNS) CY / CY FREIGHT COLLECT AW TRICOT JOGGER (BOYS LONG PANT) P.O. NO. 2750490194 ITEM NO. 31611160 31611159 31611158 SUPPLIER STOCK # AWS03215B DIV 12 DEPT 24 INV NO KFL-1523/19 DT 03/12/2019 EXP NO 2494/ 29583 /19 DT 03/12/2019 O/A NO-71401038076	HS 610343
2020-01-21	2028 CTN	4056KG	(2028CTNS) CY / CY FREIGHT COLLECT GR CORE FRENCH TERRY SHORT (BOYS SHORT PANT) P.O. NO. 2750490242 ITEM NO. 30200693 30200695 30200895 SUPPLIER STOCK # GRS03129B DIV 12 DEPT 24 INV NO KFL-1755/19 DT 05/12/19 EXP NO 2494/ 029799 /19 DT 05/12/19 O/A NO-714	HS 610342
2020-01-21	3279 CTN	8525KG	(3279CTNS) CY / CY FREIGHT COLLECT AW PO KNIT SHORT W/PIPING (BOYS SHORT PANT) P.O. NO. 2750490241 ITEM NO. 30198719 30198720 30198721 30198718 SUPPLIER STOCK # AWS03217B DIV 12 DEPT 24 INV NO KFL-1757/19 DT 04/12/2019 EXP NO 2494/ 29732 /19 DT 04/12/2019	HS 610343
2020-01-21	4 CTN	8KG	(4CTNS) CY / CY TG 1PC AOP RAIN SUIT (BOYS/ GIRLS SPLASH SUIT) P.O. NO. 2000848449 ASSORTMENT OR ITEM # 30747571/30747972 FREIGHT COLLECT SUPPLIER STOCK # GRS05009TB/GRS05009TG INV NO:KFL-1817/19 DT:26/11/19 EXP NO;2494/030062/19 DT:08/12/19 LC NO:7140103	HS 611430
2020-01-21	561 CTN	1122KG	(561CTNS) CY / CY TG 1PC AOP RAIN SUIT (BOYS/GIRLS SPLASH SUIT) P.O. NO. 2000848337 ITEM NO. 30747571/30747972 SUPPLIER STOCK # GRS05009TB/GRS05009TG FREIGHT COLLECT INV NO:KFL-1815/19 DT:26/04/19 EXP NO:2494/030066/19 DT:08/12/19 LC NO:714010391316-GP DT	HS 611430
2020-01-14	307 CTN	1044KG	(307CTNS) CY / CY FREIGHT COLLECT GR BOYS L/S RASHGUARD (BOYS RASHGUARD TOPS) P.O. NO. 6850339900 ITEM NO. 30241283 SUPPLIER STOCK # GRS08007B INV NO:KFL-1807/19 DT:26/11/19 EXP NO:2494/029558/19 DT:03/12/19 LC NO;714010377323-GP DT ;16/09/19 PO TYPE : 04	HS 611030
2020-01-14	277 CTN	416KG	(277CTNS) CY / CY FREIGHT COLLECT GR IB 1PC RASHGUARD (INFANT BOYS RASHGUARD) P.O. NO. 2000848183 ASSORTMENT OR ITEM # 30659222 SUPPLIER STOCK # GBS08012IB INV NO:KFL-1793/19 DT:26/11/19 EXP NO;2494/029335/19 DT:01/12/19 LC NO:714010383799-GP DT:10/30/19	HS 611130
2020-01-14	816 CTN	1877KG	(816CTNS) CY / CY FREIGHT COLLECT AW SS BACK INSERT TEE (BOYS TEE SHIRT) P.O. NO. 2750490034 ITEM NO. 30094557/30093637 SUPPLIER STOCK # AWS01223B DIV 12 DEPT 24 INV NO KFL-1752/19 DT 01/12/2019 EXP NO 2494/ 29280 /19 DT 01/12/2019 O/A NO-714010375566-GP	HS 610990
2020-01-14	3 CTN	2KG	(3CTNS) CY / CY FREIGHT COLLECT GR TG S/S RASHGUARD (GIRLS RASHGUARD TOP) P.O. NO. 2000848231 ITEM NO. 30680475 SUPPLIER STOCK # GRS08018TG INV NO:KFL-1797/19 DT:26/11/19 LC NO:714010383799-GP DT:10/30/19 EXP NO:2494/029340/19 DT:01/12/19 PO TYPE : 043 DE	HS 611030
2020-01-14	701 CTN	631KG	(701CTNS) CY / CY FREIGHT COLLECT GR TB S/S RASHGUARD (BOYS RASHGUARD TOPS) P.O. NO. 2000848149 ASSORTMENT OR ITEM # 30689636/30689635 SUPPLIER STOCK # GRS08013TB INV NO:KFL-1796/19 DT:26/11/19 EXP NO:2494/029347/19 DT:01/12/19 LC NO;714010383799--GP DT:1	HS 611030
2020-01-14	10 CTN	8KG	(10CTNS) CY / CY FREIGHT COLLECT GR TB S/S RASHGUARD (BOYS RASHGUARD TOPS) P.O. NO. 2000848213 ASSORTMENT OR ITEM # 30689636/30689635 SUPPLIER STOCK # GRS08013TB INV NO:KFL-1794/19 DT:26/11/19 EXP NO:2494/029339/19 DT:01/12/19 LC NO;714010383799-GP DT:10/	HS 611030
2020-01-14	196 CTN	196KG	(196CTNS) CY / CY FREIGHT COLLECT GR TG S/S RASHGUARD (GIRLS RASHGUARD TOP) P.O. NO. 2000848230 ITEM NO. 30680475 SUPPLIER STOCK # GRS08018TG INV NO:KFL-1798/19 DT:26/11/19 EXP NO:2494/029345/19 DT:01/12/19 LC NO:714010383799-GP DT:10/30/19 PO TYPE : 043	HS 611030
2020-01-14	202 CTN	202KG	(202CTNS) CY / CY FREIGHT COLLECT GR TG S/S RASHGUARD (GIRLS RASHGUARD TOP) P.O. NO. 2000848158 ASSORTMENT OR ITEM # 30680475 SUPPLIER STOCK # GRS08018TG INV NO:KFL-1799/19 DT:26/11/19 EXP NO:2494/029346/19 DT:01/12/19 LC NO;714010383799-GP DT:10/30/19 PO	HS 611030
2020-01-14	13 CTN	68KG	(13CTNS) CY / CY FREIGHT COLLECT GR QUILTED POPOVER LADIES QUILTED POPOVER P.O. NO. 1000808938 ASSORTMENT OR ITEM # 30053458/30051317 SUPPLIER STOCK # GRS09022LD INV NO:KFL-1804/19 DT:26/11/19 EXP NO:2494/029342/19 DT:01/12/19 LC NO:714010375655-GP DT:09/	HS 611030
2020-01-14	598 CTN	3528KG	(598CTNS) CY / CY FREIGHT COLLECT GR QUILTED POPOVER (LADIES QUILTED POPOVER) P.O. NO. 1000808937 ASSORTMENT OR ITEM # 30053458/30051317 SUPPLIER STOCK # GRS09022LD INV NO:KFL-1803/19 DT:26/11/19 EXP NO:2494/029338/19 DT:01/12/19 LC NO:714010375655-GP DT:	HS 611030
2020-01-14	408 CTN	530KG	(408CTNS) CY / CY FREIGHT COLLECT S/S RASHGUARD TSHIRT (GIRLS LS RASHGUARD TOP) P.O. NO. 9100358756 ITEM NO. 30179476 SUPPLIER STOCK # GRS08018G INV NO:KFL-1802/19 DT:26/11/19 EXP NO:2494/029337/19 DT:01/12/19 LC NO:714010376137-GP DT:09/11/19 PO TYPE : 0	HS 611030
2020-01-14	753 CTN	1355KG	(753CTNS) CY / CY FREIGHT COLLECT GR BOYS S/S RASHGUARD (BOYS RASHGUARD TOPS) P.O. NO. 2750490084 ITEM NO. 30530534/30530542 SUPPLIER STOCK # GRS08013B INV NO:KFL-1809/19 DT:26/11/19 EXP NO:2494/029606/19 DT:03/12/19 LC NO:714010379517-GP DT:19/09/19 PO T	HS 611030
2020-01-14	287 CTN	431KG	(287CTNS) CY / CY FREIGHT COLLECT GR IB 1PC RASHGUARD (INFANT BOYS RASHGUARD) P.O. NO. 2000848125 ASSORTMENT OR ITEM # 30659222 SUPPLIER STOCK # GBS08012IB INV NO:KFL-1814/19 DT:26/11/19 EXP NO:2494/029559/19 DT:03/12/19 LC NO:714010383799-GP DT:30/10/19	HS 611130
2020-01-14	757 CTN	681KG	(757CTNS) CY / CY FREIGHT COLLECT GR TB S/S RASHGUARD ( BOYS RASHGUARD TOPS ) P.O. NO. 2000848212 ASSORTMENT OR ITEM # 30689636/30689635 SUPPLIER STOCK # GRS08013TB INV NO:KFL-1795/19 DT:26/11/19 EXP NO;2494/029336/19 DT:01/12/19 LC NO;714010383799-GP DT:	HS 611030
2020-01-14	275 CTN	935KG	(275CTNS) CY / CY FREIGHT COLLECT GR BOYS L/S RASHGUARD (BOYS RASHGUARD TOPS) P.O. NO. 2750490052 ITEM NO. 30241283 SUPPLIER STOCK # GRS08007B INV NO:KFL-1805/19 DT:26/11/19 EXP NO:2494/029553/19 DT:03/12/19 LC NO:714010377323-GP DT:16/09/19 PO TYPE : 043	HS 611030
2020-01-14	522 CTN	626KG	(522CTNS) CY / CY FREIGHT COLLECT GBIB RAGLAN TEE (INFANT BOYS TEE SHIRT) P.O. NO. 2000848256 ITEM NO. 30066973/30067092 SUPPLIER STOCK # GRS01026IB DIV 12 DEPT 26 INV NO KFL-1644/19 DT 28/11/2019 EXP NO 2494/ 29195 /19 DT 28/11/2019 O/A NO-714010386171-G	HS 611120
2020-01-14	4 CTN	5KG	(4CTNS) CY / CY FREIGHT COLLECT GR IB 1PC RASHGUARD (INFANT BOYS RASHGUARD) P.O. NO. 2000848184 ASSORTMENT OR ITEM # 30659222 SUPPLIER STOCK # GBS08012IB INV NO:KFL-1792/19 DT:26/11/19 EXP NO:2494/029343/19 DT:01/12/19 LC NO:714010383799-GP DT;10/30/19 PO	HS 611130
2020-01-14	408 CTN	1224KG	(408CTNS) CY / CY AW PO HYBRID JOGGER (BOYS LONG PANT) P.O. NO. 2750490030 FREIGHT COLLECT ITEM NO. 30038842 SUPPLIER STOCK # AWS03213B DIV 12 DEPT 24 INV NO KFL-1749/19 DT 28/11/19 EXP NO 2494/ 029191 /19 DT 28/11/19 O/A NO-714010375566-GP DT 10/09/19 HT	HS 610343
2020-01-06	1639 PCS	6596KG	EMBELLISHED ROLLED CUFF CAP SLEEVE TEE ( GIRLS TOP) P.O. NO. 9100358789 ITEM NO. 30427900 30427913 30427914 SUPPLIER STOCK GRS01120G DIV 12 DEPT 33 INV NO KFL-1670/19 DT 20/11/2019 EXP NO 2494/ 28161 /19 DT 20/11/2019 O/A NO-714010373461-GP DT 04/09/19 HT	HS 611020
2020-01-06	635 PCS	5668KG	GRTB ZIP FLEECE JOGGER ( TODDLER BOYS JOGGER) P.O. NO. 2000848340 ITEM NO. 30407698/30407697 SUPPLIER STOCK GRS03147TB DIV 12 DEPT 26 INV NO KFL-1643/19 DT 13/11/2019 EXP NO 2494/ 27387 /19 DT 13/11/2019 O/A NO-714010393350-GP DT 31/10/19 HTS CODE: 610342	HS 610342
2020-01-06	10 PCS	3914KG	GRTB ZIP FLEECE JOGGER ( TODDLER BOYS JOGGER) P.O. NO. 2000848455 ITEM NO. 30407698/30407697 SUPPLIER STOCK GRS03147TB DIV 12 DEPT 26 INV NO KFL-1642/19 DT 12/11/2019 EXP NO 2494/ 27291 /19 DT 12/11/2019 O/A NO-714010393350-GP DT 31/10/19 HTS CODE: 610342	HS 610342
2020-01-06	20 PCS	3918KG	EMBELLISHED ROLLED CUFF CAP SLEEVE TEE( GIRLS TOP) P.O. NO. 9100358718 ITEM NO. 30427900 30427913 30427914 SUPPLIER STOCK GRS01120G DIV 12 DEPT 33 INV NO KFL-1669/19 DT 16/11/2019 EXP NO 2494/ 027590 /19 DT 16/11/19 O/A NO-714010373461-GP DT 04/09/19 HTS	HS 611020
2020-01-01	3068 CTN	5522KG	(3068 CTNS) CY / CY FREIGHT COLLECT AW SOLID POLY ACTIVE TEE P.O. NO. 6850339863 ITEM NO. 30178954 30179315 30179499 30179542 SUPPLIER STOCK # AWS01210B DIV 12 DEPT 24 INV NO KFL-1535/19 DT 26/10/2019 EXP NO 2494/ 25459 /19 DT 26/10/2019 O/A NO 7140103692	HS 610990
2020-01-01	868 CTN	2430KG	(868CTNS) CY / CY FREIGHT COLLECT GRTB ZIP FLEECE JOGGER ( TODDLER BOYS JOGGER) P.O. NO. 2000848454 ITEM NO. 30407698/30407697 SUPPLIER STOCK # GRS03147TB DIV 12 DEPT 26 INV NO KFL-1641/19 DT 12/11/19 EXP NO 2494/ 27290 /19 DT 12/11/2019 O/A NO-7140103933	HS 610342
2020-01-01	579 CTN	3821KG	(579CTNS) CY / CY FREIGHT COLLECT AW POPOVER HOODY P.O. NO. 9600414592 ASSORTMENT OR ITEM # 30328910 SUPPLIER STOCK # AWS01520MN INV NO:KFL-1699/19 DT:31/10/19 EXP NO;2494/027417/19 DT:13/11/19 LC NO:714010378019-GP DT:17/09/19 PO TYPE : 042 DEPT NO : 023	HS 611030
2020-01-01	514 CTN	2930KG	(514CTNS) CY / CY FREIGHT COLLECT OPP KNIT PANT P.O. NO. 9600414674 ITEM NO. 30492504 SUPPLIER STOCK # AWY99038MN INV NO;KFL-1698/19 DT:31/10/19 EXP NO:2494/027416/19 DT:13/11/19 LC NO:714010378019-GP DT:17/09/19 PO TYPE : 042 DEPT NO : 023 HTS CODE : 610	HS 610343
2020-01-01	214 CTN	535KG	(214CTNS) CY / CY FREIGHT COLLECT OPP MUSCLE P.O. NO. 9600414672 ASSORTMENT OR ITEM # 30490752/30490753 SUPPLIER STOCK # AWS09027MN INV NO:KFL-1701/19 DT:31/10/19 EXP NO:2494/027418/19 DT:13/11/19 LC NO:714010378019-GP DT:17/09/19 PO TYPE : 042 DEPT NO :	HS 610990
2020-01-01	1164 CTN	1979KG	(1164CTNS) CY / CY FREIGHT COLLECT EMBELLISHED ROLLED CUFF CAP SLEEVE TEE ( GIRLS TOP) P.O. NO. 9100358717 ITEM NO. 30427900 30427913 30427914 SUPPLIER STOCK # GRS01120G DIV 12 DEPT 33 INV NO KFL-1668/19 DT 16/11/19 EXP NO 2494/ 027589 /19 DT 16/11/19 O/A	HS 611020
2019-12-30	928 PCS	6420KG	OPP SHORT SLEEVE TEE P.O. NO. 9600414658 ITEM NO. 30497477 SUPPLIER STOCK AWY99007MX INV NO:KFL-1677/19 DT:31/10/19 EXP NO:2494/027088/19 DT:11/11/19 LC NO:714010378019-GP DT:17/09/19 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109900010 DAMCO DISTRIBUTION VAN	HS 610990
2019-12-30	46 PCS	4878KG	OPP KNIT PANT P.O. NO. 9600414684 ITEM NO. 30498049 SUPPLIER STOCK AWY99038MX INV NO:KFL-1697/19 DT:31/10/19 EXP NO:2494/027414/19 DT:13/11/19 LC NO:714010378019-GP DT:17/09/19 PO TYPE : 042 DEPT NO : 023 HTS CODE :6103430012 DAMCO DISTRIBUTION VANCOUVER	HS 610343
2019-12-30	616 PCS	6413KG	OPP SHORT SLEEVE TEE P.O. NO. 9600414583 ITEM NO. 30328495 SUPPLIER STOCK AWY99007MN INV NO:KFL-1695/19 DT:31/10/19 EXP NO:2494/027411/19 DT:13/11/19 LC NO:714010378019-GP DT:17/09/19 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109900010 DAMCO DISTRIBUTION VAN	HS 610990
2019-12-17	4799 CTN	7042KG	(4799CTNS) CY / CY GR SS ACTIVE GRAPHIC TEE P.O. NO. 6850339867 FREIGHT COLLECT ITEM NO. 30197392 30197379/30197377/30197236/ 30197386/30196434/30196432/ 30196414/30196412/30196433/ 30197673/30197667/30197666/ 30197665/30197672/30196484/ 30196482/30196481	HS 610910
2019-12-17	18 CTN	25KG	(18CTNS) CY / CY AW SOLID POLY ACTIVE TEE P.O. NO. 6850339809 ITEM NO. 30178954 FREIGHT COLLECT 30179315 30179499 30179542 SUPPLIER STOCK # AWS01210B DIV 12 DEPT 24 INV NO KFL-1534/19 DT 23/10/19 EXP NO 2494/ 025230 /19 DT 23/10/19 O/A NO-714010369234-GP	HS 610990
2019-12-17	816 CTN	1469KG	(816CTNS) CY / CY AW SS AOP GRAPHIC TEE P.O. NO. 2750490092 ITEM NO. 30560686/30560684 SUPPLIER STOCK # AWS01224B DIV 12 DEPT 24 FREIGHT COLLECT INV NO KFL-1626/19 DT 30/10/2019 EXP NO 2494/ 25922 /19 DT 30/10/2019 O/A NO-714010380765-GP DT 24/09/19 HTS C	HS 610990
2019-12-17	816 CTN	1632KG	(816CTNS) CY / CY GR SS MARBLE SD PKT TEE P.O. NO. 2750490032 ITEM NO. 30040884/30040886 SUPPLIER STOCK # GRS01509BX DIV 12 DEPT 24 INV NO KFL-1638/19 FREIGHT COLLECT DT 30/10/2019 EXP NO 2494/ 25926 /19 DT 30/10/2019 O/A NO-714010375566-GP DT 10/09/19 HT	HS 610910
2019-12-17	1757 CTN	7204KG	(1757CTNS) CY / CY GR CORE FLEECE HOODIE P.O. NO. 9100358548 ITEM NO. 30127158 FREIGHT COLLECT 30127248 30127266 30127304 SUPPLIER STOCK # GRS01098G DIV 12 DEPT 33 INV NO KFL-1613/19 DT 30/10/2019 EXP NO 2494/ 25938 /19 DT 30/10/2019 O/A NO-714010368075-G	HS 611020
2019-12-17	688 CTN	1170KG	(688CTNS) CY / CY GR RUFFLE TEE TOP P.O. NO. 9100358701 ITEM NO. 30358025/30358429 SUPPLIER STOCK # GRS01029G DIV 12 DEPT 33 INV NO KFL-1610/19 FREIGHT COLLECT DT 27/10/2019 EXP NO 2494/ 25534 /19 DT 27/10/2019 O/A NO-714010371980-GP DT 28/08/19 HTS CODE:	HS 611020
2019-12-17	550 CTN	990KG	(550CTNS) CY / CY FREIGHT COLLECT GR SS CLR BLOCK TEE P.O. NO. 2750490044 ITEM NO. 30240011/30240022 SUPPLIER STOCK # GRS01168B DIV 12 DEPT 24 INV NO KFL-1620/19 DT 30/10/2019 EXP NO 2494/ 25921 /19 DT 30/10/2019 O/A NO-714010377323-GP DT 16/09/19 HTS COD	HS 610910
2019-12-17	322 CTN	483KG	(322CTNS) CY / CY FREIGHT COLLECT GR IG 1PC RASHGUARD P.O. NO. 2000848177 ITEM NO. 30658169 SUPPLIER STOCK # GBS08012IG INV NO:KFL-1655/19 DT:27/10/19 EXP NO:2494/026219/19 DT:02/11/19 LC NO:714010383799-GP DT:03/10/19 PO TYPE : 043 DEPT NO : 026 HTS CODE	HS 611130
2019-12-17	698 CTN	698KG	(698CTNS) CY/CY FREIGHT COLELCT GR TG L/S RASHGUARD P.O. NO. 2000848220 ITEM NO.30681043/30681188 SUPPLIER STOCK # GRS08019TG INV NO:KFL-1651/19 DT:27/10/19 EXP NO:2494/026212/19 DT;02/11/19 LC NO:714010383799-GP DT:03/10/19 PO TYPE : 043 DEPT NO : 026 HT	HS 611030
2019-12-17	349 CTN	524KG	(349CTNS) CY / CY FREIGHT COLLECT GR IB 1PC RASHGUARD P.O. NO. 2000848191 ITEM NO. 30670559 SUPPLIER STOCK # GBS08012IB INV NO:KFL-1657/19 DT:27/10/19 EXP NO;2494/026155/19 DT:31/10/19 LC NO:714010383799-GP DT:03/10/19 PO TYPE : 043 DEPT NO : 026 HTS CODE	HS 611130
2019-12-17	690 CTN	1242KG	(690CTNS) CY / CY FREIGHT COLLECT AW SS SOCCER TEE P.O. NO. 2750490062 ITEM NO. 30298489/30298490 SUPPLIER STOCK # AWS01225B DIV 12 DEPT 24 INV NO KFL-1629/19 DT 03/11/2019 EXP NO 2494/ 26241 /19 DT 03/11/2019 O/A NO-714010377323-GP DT 16/09/19 HTS CODE:	HS 610990
2019-12-17	816 CTN	1877KG	(816CTNS) CY / CY FREIGHT COLLECT GR SS RAGLAN GRAPHIC TEE P.O. NO. 2750490060 ITEM NO. 30298516/30298517 SUPPLIER STOCK # GRS01138B DIV 12 DEPT 24 INV NO KFL-1623/19 DT 03/11/2019 EXP NO 2494/26249 /19 DT 03/11/2019 O/A NO-714010377323-GP DT 16/09/19 HTS	HS 610910
2019-12-17	9 CTN	18KG	(9CTNS) CY / CY FRIGHT COLELCT GR SS RAGLAN GRAPHIC TEE P.O. NO. 2750490061 ITEM NO. 30298516/30298517 SUPPLIER STOCK # GRS01138B DIV 12 DEPT 24 INV NO KFL-1624/19 DT 03/11/2019 EXP NO 2494/ 26250 /19 DT 03/11/2019 O/A NO-714010377323-GP DT 16/09/19 HTS C	HS 610910
2019-12-17	556 CTN	1001KG	(556CTNS) CY / CY FREIGHT COLLECT AW SS AOP GRAPHIC TEE P.O. NO. 2750490196 ITEM NO. 30560686/30560684 SUPPLIER STOCK # AWS01224B DIV 12 DEPT 24 INV NO KFL-1628/19 DT 31/10/2019 EXP NO 2494/ 026067 /19 DT 31/10/2019 O/A NO-714010380765-GP DT 24/09/19 HTS	HS 610990
2019-12-17	502 CTN	904KG	(502CTNS) CY / CY FREIGHT COLLECT GR SS CLR BLOCK TEE P.O. NO. 6850339895 ITEM NO. 30240011/30240022 SUPPLIER STOCK # GRS01168B DIV 12 DEPT 24 INV NO KFL-1622/19 DT 31/10/2019 EXP NO 2494/ 26066 /19 DT 31/10/2019 O/A NO-714010377323-GP DT 16/09/19 HTS COD	HS 610910
2019-12-17	683 CTN	1229KG	(683CTNS) CY / CY FRIGHT COLLECT GR BOYS S/S RASHGUARD P.O. NO. 2750490050 ASSORTMENT OR ITEM # 30240763/30240836 SUPPLIER STOCK # GRS08013B INV NO:KFL-1659/19 DT:30/10/19 EXP NO:2494/026160/19 DT:02/11/19 LC NO:714010377323-GP DT:16/09/19 PO TYPE : 043 D	HS 611030
2019-12-17	269 CTN	350KG	(269CTNS) CY / CY FREIGHT COLELCT S/S RASHGUARD TSHIRT P.O. NO. 9100358749 ASSORTMENT OR ITEM # 30161931 SUPPLIER STOCK # GRS08018G INV NO;KFL-1663/19 DT:30/10/19 EXP NO:2494/026158/19 DT:02/11/19 LC NO:714010376137-GP DT :11/09/19 PO TYPE : 043 DEPT NO :	HS 611030
2019-12-17	757 CTN	757KG	(757CTNS) CY / CY FREIGHT COLLECT GR TB L/S RASHGUARD P.O. NO. 2000848179 ASSORTMENT OR ITEM # 30658186/30658171 SUPPLIER STOCK # GRS08014TB INV NO:KFL-1665/19 DT:30/10/19 EXP NO:2494/026229/19 DT:02/11/19 LC NO:714010383799-GP DT:03/10/19 PO TYPE : 043 D	HS 611030
2019-12-17	9 CTN	14KG	(9CTNS) CY / CY FREIGHT COLLECT AW SS AOP GRAPHIC TEE P.O. NO. 2750490093 ITEM NO. 30560686/30560684 SUPPLIER STOCK # AWS01224B DIV 12 DEPT 24 INV NO KFL-1627/19 DT 30/10/2019 EXP NO 2494/ 25923 /19 DT 30/10/2019 O/A NO-714010380765-GP DT 24/09/19 HTS COD	HS 610990
2019-12-17	11 CTN	17KG	(11CTNS) CY / CY FREIGHT COLLECT GR SS MARBLE SD PKT TEE P.O. NO. 2750490033 ITEM NO. 30040884/30040886 SUPPLIER STOCK # GRS01509BX DIV 12 DEPT 24 INV NO KFL-1639/19 DT 30/10/2019 EXP NO 2494/ 25927 /19 DT 30/10/2019 O/A NO-714010375566-GP DT 10/09/19 HTS	HS 610910
2019-12-17	7 CTN	11KG	(7CTNS) CY / CY FREIGHT COLLECT GR SS CLR BLOCK TEE P.O. NO. 2750490045 ITEM NO. 30240011/30240022 SUPPLIER STOCK # GRS01168B DIV 12 DEPT 24 INV NO KFL-1621/19 DT 30/10/2019 EXP NO 2494/ 25920 /19 DT 30/10/2019 O/A NO-714010377323-GP DT 16/09/19 HTS CODE:	HS 610910
2019-12-17	1757 CTN	5974KG	(1757CTNS) CY / CY GR CORE FLEECE PANT P.O. NO. 9100358554 ITEM NO. 30150443 FREIGHT COLLECT 30150541 30150592 30150642 SUPPLIER STOCK # GRS03098G DIV 12 DEPT 33 INV NO KFL-1615/19 DT 31/10/2019 EXP NO 2494/ 26064 /19 DT 31/10/2019 O/A NO-714010368075-GP	HS 610462
2019-12-17	9 CTN	18KG	(9CTNS) CY / CY FREIGHT COLECT GR SS RAGLAN GRAPHIC TEE P.O. NO. 2750490061 ITEM NO. 30298516/30298517 SUPPLIER STOCK # GRS01138B DIV 12 DEPT 24 INV NO KFL-1624/19 DT 03/11/2019 EXP NO 2494/ 26250 /19 DT 03/11/2019 O/A NO-714010377323-GP DT 16/09/19 HTS C	HS 610910
2019-12-17	9 CTN	14KG	(9CTNS) CY / CY FREIGHT COLLECT AW SS AOP GRAPHIC TEE P.O. NO. 2750490093 ITEM NO. 30560686/30560684 SUPPLIER STOCK # AWS01224B DIV 12 DEPT 24 INV NO KFL-1627/19 DT 30/10/2019 EXP NO 2494/ 25923 /19 DT 30/10/2019 O/A NO-714010380765-GP DT 24/09/19 HTS COD	HS 610990
2019-12-17	7 CTN	11KG	(7CTNS) CY / CY FREIGHT COLLECT GR SS CLR BLOCK TEE P.O. NO. 2750490045 ITEM NO. 30240011/30240022 SUPPLIER STOCK # GRS01168B DIV 12 DEPT 24 INV NO KFL-1621/19 DT 30/10/2019 EXP NO 2494/ 25920 /19 DT 30/10/2019 O/A NO-714010377323-GP DT 16/09/19 HTS CODE:	HS 610910
2019-11-26	4285 CTN	8570KG	(4285 CTNS) CY/CY P.O. NO. 6850339819 ITEM NO. 30200693 30200695 30200895 30200973 SUPPLIER STOCK # GRS03129B DIV 12 FREIGHT COLLECT DEPT 24 INV NO KFL-1528/19 DT 15/10/2019 EXP NO 2494/ 24250 /19 DT 15/10/2019 O/A NO-714010369234-GP DT 21/08/19 HTS CODE:	HS 610342
2019-11-26	6234 CTN	16208KG	(6234 CTNS) CY / CY AW PO KNIT SHORT W/PIPING P.O. NO. 6850339815 ITEM NO. 30198719 30198720 FREIGHT COLLECT 30198721 30198718 SUPPLIER STOCK # AWS03217B DIV 12 DEPT 24 INV NO KFL-1537/19 DT 15/10/2019 EXP NO 2494/ 24249 /19 DT 15/10/2019 O/A NO-714010369	HS 610343
2019-10-06	359 PCS	5683KG	GR FLEECE NIGHTGOWN P.O. NO. 0500045262 ITEM NO. 30985796 30985819 30985820 SUPPLIER STOCK GRW90418G DIV 12 DEPT 30 INV NO KFL-1461/19 DT 27/08/19 EXP NO 2494/ 019994 /19 DT 27/08/19 L/C /REF NO-714010316862-GP DT 28/03/19 HTS CODE: 6108320012 PO TYPE : 0	HS 610832
2019-09-29	26 PCS	3914KG	GR GIRLS MICRO JOG PANTS P.O. NO. 0500045496 ITEM NO. 30948068 30948105 30948222 30948223 SUPPLIER STOCK GRW90419G DIV 12 DEPT 30 INV NO KFL-1460/19 DT 20/08/19 EXP NO 2494/ 019228 /19 DT 20/08/19 L/C /REF NO-714010316862-GP DT 28/03/19 HTS CODE: 61046300	HS 610463
2019-09-29	1862 PCS	10894KG	GR BOYS MICRO JOG PANTS P.O. NO. 0500045261 ITEM NO. 30964614 30964597 30964737 30964636 SUPPLIER STOCK GRW90419B DIV 12 DEPT 30 INV NO KFL-1455/19 DT 21/8/19 EXP NO 2494/ 019306 /19 DT 21/08/19 L/C /REF NO-714010316862-GP DT 28/03/19 HTS CODE: 6103430020	HS 610343
2019-09-29	30 PCS	3751KG	GR BOYS MICRO JOG PANTS P.O. NO. 0500045500 ITEM NO. 30964614 30964597 30964737 30964636 SUPPLIER STOCK GRW90419B DIV 12 DEPT 30 INV NO KFL-1457/19 DT 20/08/19 EXP NO 2494/ 019224 /19 DT 20/08/19 L/C /REF NO-714010316862-GP DT 28/03/19 HTS CODE: 610343002	HS 610343
2019-09-29	350 PCS	4415KG	GBIB WAFFLE SLV FOOLER P.O. NO. 2000847553 ITEM NO. 31670982/31670983 SUPPLIER STOCK GRW91051IB DIV 12 DEPT 26 INV NO KFL-1434/19 DT 07/08/19 EXP NO 2494/ 019001 /19 DT 08/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 HTS CODE: 6111200020 PO TYPE : 042 DE	HS 611120
2019-09-29	393 PCS	4558KG	GRTB WAFFLE FOOLER P.O. NO. 2000847550 ITEM NO. 31670297/31670299 SUPPLIER STOCK GRW91051TB DIV 12 DEPT 26 INV NO KFL-1437/19 DT 07/08/19 EXP NO 2494/ 019002 /19 DT 08/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 HTS CODE: 6109100012 PO TYPE : 042 DEPT N	HS 610910
2019-09-22	401 PCS	4903KG	GR SPC DYE HDY P.O. NO. 6850339501 ITEM NO. 31091136/31091139 SUPPLIER STOCK GRF91019B DIV 12 DEPT 24 INV NO KFL-1413/19 DT 01/08/19 EXP NO 2494/ 018384 /19 DT 01/08/19 L/C /REF NO-714010312189-GP DT 14/03/19 HTS CODE: 6110200091 PO TYPE : 42 DEPT NO : 24	HS 611020
2019-09-22	401 PCS	4822KG	GRTB WOW PLUSH POPOVER P.O. NO. 2000847558 ITEM NO. 31672513/31672512 SUPPLIER STOCK GRW91042TB DIV 12 DEPT 26 INV NO KFL-1365/19 DT 04/08/19 EXP NO 2494/ 018548 /19 DT 04/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 ++CHITTAGONG, 4211 BANGLADESH 6110300	HS 450310
2019-09-22	385 PCS	4547KG	GBIB WOW PLUSH POPOVER P.O. NO. 2000847549 ITEM NO. 31670295/31670296 SUPPLIER STOCK GRW91042IB DIV 12 DEPT 26 INV NO KFL-1362/19 DT 04/08/19 EXP NO 2494/ 018547 /19 DT 04/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 HTS CODE: 6111300000 PO TYPE : 42 DEP	HS 611130
2019-09-22	696 PCS	5530KG	GBIG WOW PLUSH POPOVER P.O. NO. 2000847479 ITEM NO. 31670303/31670305 SUPPLIER STOCK GRW91042IG DIV 12 DEPT 26 INV NO KFL-1366/19 DT 01/08/19 EXP NO 2494/ 018396 /19 DT 01/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 HTS CODE: 6111300000 PO TYPE : 43 DEP	HS 611130
2019-09-22	14 PCS	3893KG	AW BRUSHED GRAPHIC TEE P.O. NO. 6850339712 ITEM NO. 31052752 31052760 31052761 31052764 SUPPLIER STOCK AWF91210B DIV 12 DEPT 24 INV NO KFL-1415/19 DT 01/08/19 EXP NO 2494/ 018390 /19 DT 01/08/19 L/C /REF NO-714010312189-GP DT 14/03/19 HTS CODE: 6109900010	HS 610990
2019-09-22	831 PCS	6808KG	AW BRUSHED FLC JOGGER P.O. NO. 6850339500 ITEM NO. 31052799 31052800 31052801 SUPPLIER STOCK AWF93220B DIV 12 DEPT 24 INV NO KFL-1431/19 DT 01/08/19 EXP NO 2494/ 018385 /19 DT 01/08/19 L/C /REF NO-714010312189-GP DT 14/03/19 HTS CODE: 6103430020 PO TYPE :	HS 610343
2019-09-22	656 PCS	5930KG	GR PONTE MOTO JEGGING PLEATHER INSERT P.O. NO. 9100358418 ITEM NO. 31691526 SUPPLIER STOCK GRW93079G DIV 12 DEPT 33 INV NO KFL-1348/19 DT 25/07/19 EXP NO 2494/017477/19 DT 25/07/19 L/C /REF NO-714010328886-GP DT 03/05/19 HTS CODE: 6104690000 PO TYPE : 042	HS 610469
2019-09-22	8 PCS	3721KG	GRTB WOW PLUSH POPOVER P.O. NO. 2000847492 ITEM NO. 31672513/31672512 SUPPLIER STOCK GRW91042TB DIV 12 DEPT 26 INV NO KFL-1364/19 DT 03/08/19 EXP NO 2494/ 018527 /19 DT 03/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 HTS CODE: 6110300071 PO TYPE : 043 DE	HS 611030
2019-09-22	7 PCS	3916KG	GBIG WOW PLUSH POPOVER P.O. NO. 2000847480 ITEM NO. 31670303/31670305 SUPPLIER STOCK GRW91042IG DIV 12 DEPT 26 INV NO KFL-1367/19 DT 01/08/19 EXP NO 2494/ 018398 /19 DT 01/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 HTS CODE: 6111300000 PO TYPE : 043 DE	HS 611130
2019-09-22	9 PCS	3922KG	GRTG WOW PLUSH POPOVER P.O. NO. 2000847484 ITEM NO. 31670878/31670926 SUPPLIER STOCK GRW91042TG DIV 12 DEPT 26 INV NO KFL-1370/19 DT 01/08/19 EXP NO 2494/ 018392 /19 DT 01/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 HTS CODE: 6110300071 PO TYPE : 043 DE	HS 611030
2019-09-18	767 CTN	3841KG	(767CTNS) CY / CY MICRO PANT DROP P.O. NO. 1900026633 ASSORTMENT OR ITEM # 31659617/9616/9615/9618/9619/9 622/9621/9620/9623/9624/9637/9 636/9635/9638/9639/ SUPPLIER STOCK # GRF90419MN INV NO:KFL-1470/19 DT:27/07/19 EXP NO:2494/018556/19 FREIGHT COLLECT D	HS 610990
2019-09-18	84 CTN	437KG	(84CTNS) CY / CY GR LS KNIT PIQUE SHIRT P.O. NO. 9600414157 ASSORTMENT OR ITEM # 30151771/4998/ SUPPLIER STOCK # GRF91256MN INV NO:KFL-1454/19 DT:21/07/19 EXP NO;2494/018565/19 FREIGHT COLLECT DT:04/08/19 LC NO:714010309861-GP DT:08/03/19 PO TYPE : 042 DE	HS 610510
2019-09-18	6 CTN	28KG	(6CTNS) CY / CY GR LS KNIT PIQUE SHIRT P.O. NO. 9600414170 ASSORTMENT OR ITEM # 30151771//30154998 SUPPLIER STOCK # GRF91256MN INV NO:KFL-1452/19 FREIGHT COLLECT DT:21/07/19 EXP NO:2494/018558/19 DT:04/08/19 LC NO:714010309861-GP DT:08/03/19 PO TYPE : 043	HS 610510
2019-09-18	610 CTN	1037KG	(610CTNS) CY / CY GRTB WAFFLE FOOLER P.O. NO. 2000847475 ITEM NO. 31670297/31670299 SUPPLIER STOCK # GRW91051TB DIV 12 DEPT 26 INV NO KFL-1435/19 FREIGHT COLLECT DT 05/08/19 EXP NO 2494/ 018689 /19 DT 05/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 HTS C	HS 610910
2019-09-18	7 CTN	9KG	(7CTNS) CY / CY GBIB WAFFLE SLV FOOLER P.O. NO. 2000847482 ITEM NO. 31670982/31670983 SUPPLIER STOCK # GRW91051IB DIV 12 DEPT 26 INV NO KFL-1433/19 FREIGHT COLLECT DT 05/08/19 EXP NO 2494/ 018692 /19 DT 05/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 HTS	HS 611120
2019-09-18	7 CTN	11KG	(7CTNS) CY / CY GRTB WAFFLE FOOLER P.O. NO. 2000847476 ITEM NO. 31670297/31670299 SUPPLIER STOCK # GRW91051TB DIV 12 DEPT 26 INV NO KFL-1436/19 FREIGHT COLLECT DT 05/08/19 EXP NO 2494/ 018686 /19 DT 05/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 HTS COD	HS 610910
2019-09-18	610 CTN	915KG	(610CTNS) CY / CY GBIB WAFFLE SLV FOOLER P.O. NO. 2000847481 ITEM NO. 31670982/31670983 SUPPLIER STOCK # GRW91051IB DIV 12 DEPT 26 INV NO KFL-1432/19 DT 05/08/19 EXP NO 2494/ 018691 /19 DT 05/08/19 L/C /REF NO-714010321874-GP DT 11/04/19 FREIGHT COLLECT H	HS 611120
2019-09-08	760 PCS	5554KG	GR VELOUR LEGGING P.O. NO. 9100358399 ITEM NO. 31691125/31691124 SUPPLIER STOCK GRW93165G DIV 12 DEPT 33 INV NO KFL-1340/19 DT 11/07/19 EXP NO 2494/016153/19 DT 11/07/19 L/C /REF NO-714010328886-GP DT 03/05/19 HTS CODE: 6104620010 PO TYPE : 043 DEPT NO :	HS 610462
2019-08-26	826 PCS	7887KG	GR WAFFLE ONESIE P.O. NO. 9850275172 ASSORTMENT OR ITEM 30858060/8061 SUPPLIER STOCK GRF90441LD INV NO:KFL-1376/19 DT:02/07/19 EXP NO:2494/15652/19 DT:07/07/19 LC NO:714010311581-GP DT:13/03/19 PO TYPE : 043 DEPT NO : 029 HTS CODE :6108310010 DAMCO DISTRI	HS 610831
2019-08-26	6 PCS	3889KG	VELOUR DRESS P.O. NO. 9100358171 ITEM NO. 31675564/31675702 SUPPLIER STOCK GRW94115G DIV 12 DEPT 33 INV NO KFL-1338/19 DT 07/07/19 EXP NO 2494/015650/19 DT 07/07/19 L/C /REF NO-714010317629-GP DT 02/04/19 HTS CODE: 6104440000 PO TYPE : 043 DEPT NO : 033 H	HS 610444
2019-08-26	350 PCS	5020KG	GR FLAT BACK RIB 1/4 ZIP P.O. NO. 6850339535 ITEM NO. 30488301/30488300 SUPPLIER STOCK GRF91108B DIV 12 DEPT 24 INV NO KFL-1324/19 DT 11/07/2019 EXP NO 2494/ 16151 /19 DT 11/07/2019 L/C /REF NO 714010321302-GP DT 10/04/2019 HTS CODE: 6110200011 PO TYPE:04	HS 611020
2019-08-26	9 PCS	3865KG	GR SEQUIN POPOVER HDY P.O. NO. 6850339744 ITEM NO. 31661401/31661376 SUPPLIER STOCK GRF91084B DIV 12 DEPT 24 INV NO KFL-1317/19 DT 09/07/2019 EXP NO 2494/ 15802 /19 DT 09/07/2019 L/C /REF NO 714010313758-GP DT 20/03/2019 HTS CODE: 6110200011 PO TYPE:043 D	HS 611020
2019-08-26	96 PCS	4175KG	VELOUR DRESS P.O. NO. 9100358222 ITEM NO. 31675564/31675702 SUPPLIER STOCK GRW94115G DIV 12 DEPT 33 INV NO KFL-1339/19 DT 09/07/2019 EXP NO 2494/ 15808 /19 DT 09/07/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS CODE: 6104440000 PO TYPE:042 DEPT NO :0	HS 610444
2019-08-20	876 CTN	2891KG	(876CTNS) CY / CY GR BACK STRIPE RIB CREW P.O. NO. 6850339791 ITEM NO. 30901762/30901763 SUPPLIER STOCK # GRF91083B DIV 12 DEPT 24 INV NO KFL-1319/19 FREIGHT COLLECT DT 10/07/19 EXP NO 2494/015918/19 DT 10/07/19 L/C /REF NO-714010324407-GP DT 18/04/19 HTS	HS 611020
2019-08-20	756 CTN	3704KG	(756CTNS) CY / CY GR WAFFLE ONESIE P.O. NO. 9850275041 FREIGHT COLLECT ASSORTMENT OR ITEM # 30858060/8061/ SUPPLIER STOCK # GRF90441LD INV NO:KFL-1381/19 DT:02/07/19 EXP NO:2494/015698/19 DT:08/06/19 LC NO;714010311581-GP DT:13/03/19 PO TYPE:042 DEPT NO :	HS 610831
2019-08-20	234 CTN	351KG	(234CTNS) CY / CY OPP ACTIVE GRAPHIC TEE P.O. NO. 9100358415 ITEM NO. 31691410/31691409 SUPPLIER STOCK # AWF91005G DIV 12 DEPT 33 INV NO KFL-1343/19 FREIGHT COLLECT DT 08/07/2019 EXP NO 2494/ 15686 /19 DT 08/.07/2019 L/C /REF NO 714010328886-GP DT 03/05/2	HS 610990
2019-08-20	22 CTN	132KG	(22CTNS) CY / CY GR WAFFLE SET P.O. NO. 9850275175 ASSORTMENT OR ITEM # 30884884/4292/4680 FREIGHT COLLECT SUPPLIER STOCK # GRF90457LD INV NO:KFL-1374/19 DT:02/07/19 EXP NO:2494/015695/19 DT:08/06/19 LC NO;714010311581-GP DT:13/03/19 PO TYPE:043 DEPT NO :	HS 610831
2019-08-20	545 CTN	1853KG	(545CTNS) CY / CY GR PONTE MOTO JEGGING PLEATHER INSERT P.O. NO. 9100358417 FREIGHT COLLECT ITEM NO. 31691526 SUPPLIER STOCK # GRW93079G DIV 12 DEPT 33 INV NO KFL-1347/19 DT 04/07/2019 EXP NO 2494/ 015469 /19 DT 04/07/2019 L/C /REF NO 714010328886-GP DT 0	HS 610469
2019-08-20	16 CTN	66KG	(16CTNS) CY / CY GR WAFFLE ONESIE P.O. NO. 9850275173 ASSORTMENT OR ITEM # 30858060/8061 SUPPLIER STOCK # GRF90441LD INV NO:KFL-1373/19 FREIGHT COLLECT DT:02/07/19 EXP NO:2494/015694/19 DT;08/06/19 LC NO:714010311581-GP DT:13/03/19 PO TYPE:043 DEPT NO :02	HS 610831
2019-08-20	1179 CTN	5070KG	(1179CTNS) CY / CY GR KNIT JOGGER P.O. NO. 6850339755 FREIGHT COLLECT ITEM NO. 31663663 31663661 31663659 SUPPLIER STOCK # GRF93092B DIV 12 DEPT 24 INV NO KFL-1325/19 DT 07/07/2019 EXP NO 2494/ 15647 /19 DT 07/07/2019 L/C /REF NO 714010313758-GP DT 20/03/	HS 610342
2019-08-20	876 CTN	2978KG	(876CTNS) CY / CY GR FLAT BACK RIB 1/4 ZIP P.O. NO. 6850339783 ITEM NO. 30488301/30488300 SUPPLIER STOCK # GRF91108B DIV 12 DEPT 24 INV NO KFL-1322/19 FREIGHT COLLECT DT 09/07/2019 EXP NO 2494/ 150804 /19 DT09/07/2019 L/C /REF NO 714010321302-GP DT 10/04/	HS 611020
2019-08-18	1295 PCS	11789KG	GR WAFFLE SET P.O. NO. 9850275174 ASSORTMENT OR ITEM 30884884//4292/4680/ SUPPLIER STOCK GRF90457LD INV NO:KFL-1375/19 DT:02/07/19 EXP NO 2494/15651/19 DT:07/07/19 LC NO 714010311581-GP DT:13/03/19 PO TYPE : 043 DEPT NO : 029 HTS CODE : 6108310010 DAMCO D	HS 610831
2019-08-18	992 PCS	5378KG	OPP ACTIVE GRAPHIC TEE P.O. NO. 9100358490 ITEM NO. 31691410/31691409 SUPPLIER STOCK AWF91005G DIV 12 DEPT 33 INV NO KFL-1345/19 DT 04/07/2019 EXP NO 2494/ 15465 /19 DT 04/07/2019 L/C /REF NO 714010328886-GP DT 03/05/2019 HTS CODE: 6109900010 PO TYPE : 04	HS 610990
2019-07-31	833 CTN	1250KG	(833CTNS) CY / CY SS RAGLAN BIRDSEYE TEE P.O. NO. 9600413399 ASSORTMENT OR ITEM # 30698192 SUPPLIER STOCK # AWF99007MX INV NO:KFL-1291/19 DT:16/06/19 EXP NO:2494/14096/19 FREIGHT COLLECT DT:19/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEPT NO	HS 610990
2019-07-31	529 CTN	2539KG	(529CTNS) CY / CY TEXTURED KNIT PANT P.O. NO. 9600413392 FREIGHT COLLECT ASSORTMENT OR ITEM # 30691420/1421/ SUPPLIER STOCK # AWF99029MN INV NO;KFL-1301/19 DT:16/06/19 EXP NO:2494/14106/19 DT:19/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEPT N	HS 610343
2019-07-31	756 CTN	3629KG	(756CTNS) CY / CY TEXTURED KNIT PANT P.O. NO. 9600413391 FREIGHT COLLECT ASSORTMENT OR ITEM # 30691420/1421 SUPPLIER STOCK # AWF99029MN INV NO:KFL-1300/19 DT:16/06/19 EXP NO;2494/14104/19 DT:19/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEPT NO	HS 610343
2019-07-31	8 CTN	37KG	(8CTNS) CY / CY TEXTURED KNIT PANT P.O. NO. 9600413435 SUPPLIER STOCK # AWF99029MN INV NO:KFL-1298/19 DT:16/06/19 EXP NO;2494/14101/19 FREIGHT COLLECT DT:19/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103430012 DAMCO DI	HS 610343
2019-07-31	9 CTN	24KG	(9CTNS) CY / CY GRTB ZIP JOGGER P.O. NO. 2000846613 ITEM NO. 30822910/30822915 SUPPLIER STOCK # GRW93062TB DIV 12 DEPT 26 INV NO KFL-1285/19 FREIGHT COLLECT DT 13/06/19 EXP NO 2494/13570/19 DT 13/06/19 L/C /REF NO-714010305348-GP DT 25/02/19 HTS CODE: 610	HS 610342
2019-07-31	8 CTN	17KG	(8CTNS) CY / CY GBIB ZIP JOGGER P.O. NO. 2000846240 ITEM NO. 30665221/30665222 SUPPLIER STOCK # GRW93062IB DIV 12 DEPT 26 INV NO KFL-1282/19 FREIGHT COLLECT DT 13/06/19 EXP NO 2494/13568/19 DT 13/06/19 L/C /REF NO-714010298999-GP DT 04/02/19 HTS CODE: 611	HS 611120
2019-07-31	342 CTN	650KG	(342CTNS) CY / CY KNIT SHORTS P.O. NO. 9600413389 ASSORTMENT OR ITEM # 30683282/3283 SUPPLIER STOCK # AWF99049MX INV NO:KFL-1297/19 FREIGHT COLLECT DT:16/06/19 EXP NO:2494/14099/19 DT:19/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEPT NO : 023	HS 610343
2019-07-31	477 CTN	1431KG	(477CTNS) CY / CY GRTB ZIP JOGGER P.O. NO. 2000846823 ITEM NO. 30822910/30822915 SUPPLIER STOCK # GRW93062TB DIV 12 DEPT 26 INV NO KFL-1286/19 FREIGHT COLLECT DT 17/06/19 EXP NO 2494/13730 /19 DT 17/06/2019 L/C /REF NO-714010305348-GP DT 25/02/19 HTS CODE	HS 610342
2019-07-31	349 CTN	873KG	(349CTNS) CY / CY GBIB ZIP JOGGER P.O. NO. 2000846162 ITEM NO. 30665221/30665222 SUPPLIER STOCK # GRW93062IB DIV 12 DEPT 26 INV NO KFL-1283/19 FREIGHT COLLECT DT 17/06/19 EXP NO 2494/13728/19 DT 17/06/2019 L/C /REF NO-714010298999-GP DT 04/02/19 HTS CODE:	HS 611120
2019-07-31	870 CTN	2349KG	(870CTNS) CY / CY SS RAGLAN BIRDSEYE TEE P.O. NO. 9600413385 ASSORTMENT OR ITEM # 30681170/1171 SUPPLIER STOCK # AWF99007MN INV NO:KFL-1294/19 FREIGHT COLLECT DT:16/06/19 EXP NO:2494/14097/19 DT:19/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEP	HS 610990
2019-07-31	1636 CTN	5562KG	(1636CTNS) CY / CY KNIT SHORTS P.O. NO. 9600413395 ASSORTMENT OR ITEM # 30692607/2608/2611/2612 SUPPLIER STOCK # AWF99049MN FREIGHT COLLECT INV NO:KFL-1296/19 DT:16/06/19 EXP NO;2494/14094/19 DT:19/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEP	HS 610343
2019-07-31	881 CTN	4229KG	(881CTNS) CY / CY TEXTURED KNIT PANT P.O. NO. 9600413434 ASSORTMENT OR ITEM # 30691420/1421 SUPPLIER STOCK # AWF99029MN INV NO:KFL-1299/19 DT:16/06/19 EXP NO:2494/14103/19 FREIGHT COLLECT DT:19/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO	HS 610343
2019-07-28	4 PCS	3905KG	SS RAGLAN BIRDSEYE TEE P.O. NO. 9600413445 ASSORTMENT OR ITEM 30698192 SUPPLIER STOCK AWF99007MX INV NO:KFL-1290/19 DT:16/06/19 EXP NO:2494/13877/19 DT:18/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109900010 DAMCO DISTR	HS 610990
2019-07-28	928 PCS	6365KG	SS RAGLAN BIRDSEYE TEE P.O. NO. 9600413426 ASSORTMENT OR ITEM 30681170/1171 SUPPLIER STOCK AWF99007MN INV NO:KFL-1293/19 DT:16/06/19 EXP NO:2494/13878/19 DT:18/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109900010 DAMCO	HS 610990
2019-07-28	417 PCS	4485KG	SS RAGLAN BIRDSEYE TEE P.O. NO. 9600413444 ASSORTMENT OR ITEM 30698192 SUPPLIER STOCK AWF99007MX INV NO:KFL-1295/19 DT:16/06/19 EXP NO:2494/13876/19 DT:18/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109900010 DAMCO DISTR	HS 610990
2019-07-28	7 PCS	3875KG	SS RAGLAN BIRDSEYE TEE P.O. NO. 9600413427 ASSORTMENT OR ITEM 30681170/1171 SUPPLIER STOCK AWF99007MN INV NO:KFL-1292/19 DT:16/06/19 EXP NO:2494/13875/19 DT:18/06/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE :043 DEPT NO :023 HTS CODE :6109900010 DAMCO DI	HS 610990
2019-07-28	742 PCS	5755KG	GBIB ZIP JOGGER P.O. NO. 2000846239 ITEM NO. 30665221/30665222 SUPPLIER STOCK GRW93062IB DIV 12 DEPT 26 INV NO KFL-1281/19 DT 13/06/19 EXP NO 2494/13567/19 DT 13/06/19 L/C /REF NO-714010298999-GP DT 04/02/19 HTS CODE: 6111200010 PO TYPE : 043 DEPT NO : 02	HS 611120
2019-07-28	742 PCS	9996KG	GRTB ZIP JOGGER P.O. NO. 2000846612 ITEM NO. 30822910/30822915 SUPPLIER STOCK GRW93062TB DIV 12 DEPT 26 INV NO KFL-1284/19 DT 13/06/19 EXP NO 2494/13569/19 DT 13/06/19 L/C /REF NO-714010305348-GP DT 25/02/19 HTS CODE: 6103420020 PO TYPE : 043 DEPT NO : 02	HS 610342
2019-07-16	218 CTN	1352KG	(218CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600413599 ASSORTMENT OR ITEM # 30789313 SUPPLIER STOCK # GRF91708MN INV NO:KFL-1103/19 DT 27/04/19 EXP NO:2494/12857/19 FREIGHT COLLECT DT:27/05/19 LC NO;714010299168-GP DT:04/02/19 PO TYPE : 042 DEPT NO	HS 610130
2019-07-16	5 CTN	29KG	(5CTNS) CY / CY GR BLOCKED TRACK PANT P.O. NO. 9600413459 ASSORTMENT OR ITEM # 30787955/ SUPPLIER STOCK # GRF93703MN INV NO:KFL-1107/19 DT:27/04/19 EXP NO:2494/12705/19 FREIGHT COLLECT DT:26/05/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO :	HS 610343
2019-07-16	5 CTN	30KG	(5CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600413461 ASSORTMENT OR ITEM # 30789313 SUPPLIER STOCK # GRF91708MN INV NO:KFL-1105/19 DT:27/04/19 EXP NO:2494/12858/19 FREIGHT COLLECT DT:27/05/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO :	HS 610130
2019-07-16	410 CTN	984KG	(410CTNS) CY / CY GR LS RAGLAN HALLOWEEN TEE P.O. NO. 6850339737 ITEM NO. 30776948 SUPPLIER STOCK # GRF91008B DIV 12 DEPT 24 INV NO KFL-1232/19 FREIGHT COLLECT DT 27/05/2019 EXP NO 2494/ 12869 /19 DT 27/05/2019 L/C /REF NO 714010312189-GP DT 14/03/2019 HT	HS 610910
2019-07-16	6 CTN	6KG	(6CTNS) CY / CY GR LS RAGLAN HALLOWEEN TEE P.O. NO. 6850339738 ITEM NO. 30776948 SUPPLIER STOCK # GRF91008B DIV 12 DEPT 24 INV NO KFL-1233/19 FREIGHT COLLECT DT 27/05/2019 EXP NO 2494/ 12871 /19 DT 27/05/2019 L/C /REF NO 714010312189-GP DT 14/03/2019 HTS	HS 610910
2019-07-16	31 CTN	93KG	(31CTNS) CY / CY BERBER POPOVER P.O. NO. 9100358221 ITEM NO. 31675499 SUPPLIER STOCK # GRW91148G DIV 12 DEPT 33 INV NO KFL-1122/19 FREIGHT COLLECT DT 28/05/2019 EXP NO 2494/ 12914 /19 DT 28/05/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS CODE: 61103	HS 611030
2019-07-16	3 CTN	8KG	(3CTNS) CY / CY BERBER POPOVER P.O. NO. 9100358169 ITEM NO. 31675499 SUPPLIER STOCK # GRW91148G DIV 12 DEPT 33 INV NO KFL-1121/19 FREIGHT COLLECT DT 28/05/2019 EXP NO 2494/ 12913 /19 DT 28/05/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS CODE: 611030	HS 611030
2019-07-16	422 CTN	422KG	(422CTNS) CY / CY GR LS RAGLAN HALLOWEEN TEE P.O. NO. 6850339512 ITEM NO. 30776948 SUPPLIER STOCK # GRF91008B DIV 12 DEPT 24 INV NO KFL-1234/19 FREIGHT COLLECT DT 28/05/2019 EXP NO 2494/ 12920 /19 DT 28/05/2019 L/C /REF NO 71401031289-GP DT 14/03/2019 HTS	HS 610910
2019-07-16	144 CTN	878KG	(144CTNS) CY / CY GR BLOCKED TRACK PANT P.O. NO. 9600413598 ASSORTMENT OR ITEM # 30787955 SUPPLIER STOCK # GRF93703MN INV NO:KFL-1104/19 DT:27/04/19 EXP NO:2494/12704/19 FREIGHT COLLECT DT:26/05/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEPT NO :	HS 610343
2019-07-07	748 PCS	7226KG	12 PK AW TECH FLC HOODIE P.O. NO. 6850339707 ITEM NO. 31025732/31025733 SUPPLIER STOCK AWF91223B DIV 12 DEPT 24 INV NO KFL-1211/19 DT 26/05/19 EXP NO 2494/12698/19 DT 26/05/19 L/C /REF NO-714010305758-GP DT 27/02/19 HTS CODE: 6110300071 PO TYPE : 043 DEPT	HS 611030
2019-07-07	271 PCS	4442KG	GR ACTIVE TABLE TEE P.O. NO. 6850339774 ITEM NO. 31669151 31669150 31669156 31669152 31669163 31669162 31669166 31669165 31669169 31669147 SUPPLIER STOCK GRF91552BY DIV 12 DEPT 24 INV NO KFL-1197/19 DT 22/05/2019 EXP NO 2494/ 12411 /19 DT 22/05/2019 L/C /	HS 610910
2019-07-07	6156 PCS	14980KG	GR GRAPHIC TABLE TEE P.O. NO. 6850339759 ITEM NO. 30987174 30986045 30986020 30986149 30985092 30986460 30986152 30987172 30986535 30985742 SUPPLIER STOCK GRF91550BY DIV 12 DEPT 24 INV NO KFL-1193/19 DT 22/05/2019 EXP NO 2494/ 12407 /19 DT 22/05/2019 L/C	HS 610910
2019-07-07	1624 PCS	9952KG	AW TECH FLC TAPERED PANT P.O. NO. 6850339689 ITEM NO. 30964926 30964927 30964600 30964882 SUPPLIER STOCK AWF93201B DIV 12 DEPT 24 INV NO KFL-1202/19 DT 20/05/2019 EXP NO 2494/ 11975 /19 DT 20/05/2019 L/C /REF NO 714010305758-GP DT 27/02/2019 HTS CODE: 610	HS 610343
2019-07-07	606 PCS	5405KG	GR LS AOP GRPHIC FLR TEE P.O. NO. 6850339775 ITEM NO. 31673012/31673023 SUPPLIER STOCK GRF91017B DIV 12 DEPT 24 INV NO KFL-1226/19 DT 22/05/2019 EXP NO 2494/ 12403 /19 DT 22/05/2019 L/C /REF NO 714010316817-GP DT 28/03/2019 HTS CODE: 6109100012 PO TYPE :	HS 610910
2019-07-02	5908 CTN	21269KG	(5908CTNS) CY / CY GR FULL ZIP HOODIE P.O. NO. 9100358226 ITEM NO. 31676446 31676449 31676450 31676453 SUPPLIER STOCK # GRW91098G DIV 12 DEPT 33 INV NO KFL-1062/19 DT 20/05/2019 EXP NO 249/ 11970 /19 FREIGHT COLLECT DT 20/05/2019 L/C /REF NO 714010317629-	HS 611020
2019-07-02	1272 CTN	9286KG	(1272CTNS) CY / CY TECH FLEECE POPOVER HOODY P.O. NO. 9600413428 ASSORTMENT OR ITEM # 30684178/4204/4203/4202/ SUPPLIER STOCK # AWF99082MN INV NO:KFL-1238/19 DT:14/05/19 EXP NO:2494/11978/19 DT:20/05/19 LC NO;714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT	HS 611030
2019-07-02	528 CTN	3854KG	(528CTNS) CY / CY TECH FLEECE POPOVER HOODY P.O. NO. 9600413386 ASSORTMENT OR ITEM # 30684178/4204/4203/4202/ SUPPLIER STOCK # AWF99082MN INV NO:KFL-1237/19 DT:18/05/19 EXP NO:2494/11977/19 DT:20/05/19 LC NO;714010299168-GP DT:04/02/19 PO TYPE : 042 FREIG	HS 611030
2019-07-02	8 CTN	57KG	(8CTNS) CY / CY TECH FLEECE POPOVER HOODY P.O. NO. 9600413429 ASSORTMENT OR ITEM # 30684178/4204/4203/4202/ SUPPLIER STOCK # AWF99082MN INV NO:KFL-1239/19 DT:14/05/19 FREIGHT COLLECT EXP NO:2494/11979/19 DT:20/05/19 LC NO:714010299168-GP DT:04/02/19 PO TY	HS 611030
2019-07-02	964 CTN	3663KG	(964CTNS) CY / CY FLEECE DRESS WITH CHENILLE PATCH P.O. NO. 9100358166 ITEM NO. 31675477/31675478 SUPPLIER STOCK # GRW94046G DIV 12 DEPT 33 FREIGHT COLLECT INV NO KFL-1117/19 DT 20/05/2019 EXP NO 2494/ 11971 /19 DT 20/05/2019 L/C /REF NO 714010317629-GP D	HS 610442
2019-07-02	9 CTN	31KG	(9CTNS) CY / CY FLEECE DRESS WITH CHENILLE PATCH P.O. NO. 9100358167 ITEM NO. 31675477/31675478 SUPPLIER STOCK # GRW94046G DIV 12 DEPT 33 FREIGHT COLLECT INV NO KFL-1118/19 DT 20/05/2019 EXP NO 2494/ 11972 /19 DT 20/05/2019 L/C /REF NO 714010317629-GP DT	HS 610442
2019-07-02	17 CTN	66KG	(17CTNS) CY / CY AW CONTRAST POPVER HOODY P.O. NO. 6850339432 ITEM NO. 30682089 30682092 30682094 30682095 SUPPLIER STOCK # AWF91201B DIV 12 DEPT 24 INV NO KFL-1200/19 DT 20/05/2019 EXP NO 2494/ 11974 /19 FREIGHT COLLECT DT 20/05/2019 L/C /REF NO 71401030	HS 611030
2019-07-02	23 CTN	79KG	(23CTNS) CY / CY AW TECH FLC TAPERED PANT P.O. NO. 6850339690 ITEM NO. 30964926 30964927 30964600 30964882 SUPPLIER STOCK # AWF93201B DIV 12 DEPT 24 INV NO KFL-1203/19 DT 20/03/2019 EXP NO 2494/ 11976 /19 FREIGHT COLLECT DT 20/05/2019 L/C /REF NO 71401030	HS 610343
2019-07-02	1928 CTN	7269KG	(1928CTNS) CY / CY AW TECH FLC TAPERED PANT P.O. NO. 6850339488 ITEM NO. 30964926 30964927 30964600 30964882 SUPPLIER STOCK # AWF93201B DIV 12 DEPT 24 INV NO KFL-1204/19 DT 22/05/2019 EXP NO 2494/ 12409 /19 FREIGHT COLLECT DT 22/05/2019 L/C /REF NO 714010	HS 610343
2019-07-02	6 CTN	13KG	(6CTNS) CY / CY GR LS AOP GRPHIC FLR TEE P.O. NO. 6850339776 ITEM NO. 31673012/31673023 SUPPLIER STOCK # GRF91017B DIV 12 DEPT 24 INV NO KFL-1227/19 DT 22/05/2019 EXP NO 2494/ 12402 /19 DT 22/05/2019 L/C /REF NO 714010316817-GP DT 28/03/2019 FREIGHT COLLE	HS 610910
2019-07-02	9 CTN	23KG	(9CTNS) CY / CY GR LS HOODED HENLEY TEE P.O. NO. 6850339688 ITEM NO. 30964182/30964489 SUPPLIER STOCK # GRF91067B DIV 12 DEPT 24 INV NO KFL-1206/19 DT 23/05/2019 EXP NO 2494/ 12496/19 DT 23/05/2019 L/C /REF NO 714010305758-GP DT 27/02/2019 FREIGHT COLLECT	HS 611020
2019-07-02	876 CTN	2365KG	(876CTNS) CY / CY GR LS HOODED HENLEY TEE P.O. NO. 6850339687 ITEM NO. 30964182/30964489 SUPPLIER STOCK # GRF91067B DIV 12 DEPT 24 INV NO KFL-1205/19 DT 23/05/2019 EXP NO 2494/ 12494 /19 DT 23/05/2019 L/C /REF NO 714010305758-GP DT 27/02/2019 FREIGHT COLL	HS 611020
2019-07-02	9 CTN	18KG	(9CTNS) CY / CY AW CLR BLOCK FLR TEE P.O. NO. 6850339732 ITEM NO. 30417181 30416620 30417303 SUPPLIER STOCK # AWF91203B DIV 12 DEPT 24 INV NO KFL-1221/19 DT 22/05/2019 EXP NO 2494/ 12401 /19 DT 22/05/2019 FREIGHT COLLECT L/C /REF NO 714010308210-GP DT 06/	HS 610990
2019-07-02	919 CTN	2389KG	(919CTNS) CY / CY AW CLR BLOCK FLR TEE P.O. NO. 6850339731 ITEM NO. 30417181 30416620 30417303 SUPPLIER STOCK # AWF91203B DIV 12 DEPT 24 INV NO KFL-1220/19 DT 22/05/2019 EXP NO 2494/ 12404 /19 DT 22/05/2019 FREIGHT COLLECT L/C /REF NO 714010308210-GP DT 0	HS 610990
2019-07-02	235 CTN	423KG	(235CTNS) CY / CY GR GRAPHIC TABLE TEE P.O. NO. 6850339760 ITEM NO. 30987174 30986045 30986020 30986149 30985092 30986460 30986152 30987172 30986535 30985742 FREIGHT COLLECT SUPPLIER STOCK # GRF91550BY DIV 12 DEPT 24 INV NO KFL-1194/19 DT 22/05/2019 EXP N	HS 610910
2019-07-02	760 CTN	2128KG	(760CTNS) CY / CY AW BRUSHED GRAPHIC TEE P.O. NO. 6850339719 ITEM NO. 31155358/31155357 SUPPLIER STOCK # AWF91214B DIV 12 DEPT 24 INV NO KFL-1208/19 DT 22/05/2019 EXP NO 2494/ 12406 /19 DT 22/05/2019 L/C /REF NO 714010308210-GP DT 06/03/2019 FREIGHT COLLE	HS 610990
2019-07-02	8 CTN	18KG	(8CTNS) CY / CY AW BRUSHED GRAPHIC TEE P.O. NO. 6850339720 ITEM NO. 31155358/31155357 SUPPLIER STOCK # AWF91214B DIV 12 DEPT 24 INV NO KFL-1209/19 DT 22/05/2019 EXP NO 2494/ 12405 /19 DT 22/05/2019 L/C /REF NO 714010308210-GP DT 06/03/2019 FREIGHT COLLECT	HS 610990
2019-06-25	6 CTN	7KG	(6CTNS) CY / CY GBIG KNOT TOP P.O. NO. 2000847459 ITEM NO. 30556435/30556436 SUPPLIER STOCK # GRW91049IG DIV 12 DEPT 26 INV NO KFL-1133/19 FREIGHT COLLECT DT 09/05/2019 EXP NO 2494/ 10799 /19 DT 09/05/2019 L/C /REF NO 714010316559-GP DT 28/03/2019 HTS COD	HS 611120
2019-06-25	6 CTN	8KG	(6CTNS) CY / CY GRTG KNOT TOP P.O. NO. 2000846045 ITEM NO. 30362286/30362287 SUPPLIER STOCK # GRW91049TG DIV 12 DEPT 26 INV NO KFL-1136/19 FREIGHT COLLECT DT 09/05/2019 EXP NO 2494/ 10797 /19 DT 09/05/2019 L/C /REF NO 714010298999-GP DT 04/02/2019 HTS COD	HS 611020
2019-06-25	528 CTN	708KG	(528CTNS) CY / CY GBIG KNOT TOP P.O. NO. 2000847458 ITEM NO. 30556435/30556436 SUPPLIER STOCK # GRW91049IG DIV 12 DEPT 26 INV NO KFL-1132/19 FREIGHT COLLECT DT 09/05/2019 EXP NO 2494/ 10798 /19 DT 09/05/2019 L/C /REF NO 714010316559-GP DT 28/03/2019 HTS C	HS 611120
2019-06-25	284 CTN	381KG	(284CTNS) CY / CY GBIG KNOT TOP P.O. NO. 2000847438 ITEM NO. 30556435/30556436 SUPPLIER STOCK # GRW91049IG DIV 12 DEPT 26 INV NO KFL-1134/19 FREIGHT COLLECT DT 13/05/2019 EXP NO 2494/ 11108 /19 DT 13/05/2019 L/C /REF NO 714010316559-GP DT 28/03/2019 HTS C	HS 611120
2019-06-25	7 CTN	8KG	(7CTNS) CY / CY GBIB VARSITY TOP P.O. NO. 2000847309 ITEM NO. 31108505/31108506 SUPPLIER STOCK # GRW91124IB DIV 12 DEPT 24 INV NO KFL-1145/19 FREIGHT COLLECT DT 13/05/2019 EXP NO 2494/ 11113/19 DT 13/05/2019 L/C /REF NO 714010309004-GP DT 07/03/2019 HTS C	HS 611120
2019-06-25	859 CTN	1374KG	(859CTNS) CY / CY GRTB VARSITY TOP P.O. NO. 2000847499 FREIGHT COLLECT ITEM NO. 31657507 31657506 31657505 SUPPLIER STOCK # GRW91124TB DIV 12 DEPT 24 INV NO KFL-1147/19 DT 13/05/2019 EXP NO 2494/ 11114 /19 DT 13/05/2019 L/C /REF NO 714010320125-GP DT 09/0	HS 610910
2019-06-25	684 CTN	821KG	(684CTNS) CY / CY GBIB VARSITY TOP P.O. NO. 2000847308 ITEM NO. 31108505/31108506 SUPPLIER STOCK # GRW91124IB DIV 12 DEPT 24 INV NO KFL-1144/19 FREIGHT COLLECT DT 13/05/2019 EXP NO 2494/ 11112 /19 DT 13/05/2019 L/C /REF NO 714010309004-GP DT 07/03/2019 HT	HS 611120
2019-06-25	7 CTN	21KG	(7CTNS) CY / CY GRTB HOODY POPOVER P.O. NO. 2000846123 ITEM NO. 30654166/30654173 SUPPLIER STOCK # GRW91052TB DIV 12 DEPT 26 INV NO KFL-1142/19 FREIGHT COLLECT DT 15/05/2019 EXP NO 2494/ 11356 /19 DT 15/05/2019 L/C /REF NO 714010298999-GP DT 04/02/2019 HT	HS 611020
2019-06-25	3 CTN	8KG	(3CTNS) CY / CY GBIB HOODY POPOVER P.O. NO. 2000846111 FREIGHT COLLECT ITEM NO. 30652838 SUPPLIER STOCK # GRW91052IB DIV 12 DEPT 26 INV NO KFL-1139/19 DT 15/05/2019 EXP NO 2494/11348 /19 DT 15/05/2019 L/C /REF NO 714010298999-GP DT 04/02/2019 HTS CODE: 61	HS 611120
2019-06-25	521 CTN	1667KG	(521CTNS) CY / CY GRTB HOODY POPOVER P.O. NO. 2000846122 ITEM NO. 30654166/30654173 SUPPLIER STOCK # GRW91052TB DIV 12 DEPT 26 INV NO KFL-1141/19 FREIGHT COLLECT DT 15/05/2019 EXP NO 2494/ 11354 /19 DT15/05/2019 L/C /REF NO 714010298999-GP DT 04/02/2019 H	HS 611020
2019-06-25	264 CTN	686KG	(264CTNS) CY / CY GBIB HOODY POPOVER P.O. NO. 2000846110 ITEM NO. 30652838 SUPPLIER STOCK # GRW91052IB DIV 12 DEPT 26 INV NO KFL-1138/19 FREIGHT COLLECT DT 15/05/2019 EXP NO 2494/ 11345 /19 DT 15/05/2019 L/C /REF NO 714010298999-GP DT 04/02/2019 HTS CODE:	HS 611120
2019-06-25	9 CTN	14KG	(9CTNS) CY / CY GRTB VARSITY TOP P.O. NO. 2000847500 FREIGHT COLLECT ITEM NO. 31657507 31657506 31657505 SUPPLIER STOCK # GRW91124TB DIV 12 DEPT 24 INV NO KFL-1148/19 DT 13/05/2019 EXP NO 2494/ 11115 /19 DT 13/05/2019 L/C /REF NO 714010320125-GP DT 09/04/	HS 610910
2019-06-25	447 CTN	657KG	(447CTNS) CY / CY GRTG KNOT TOP P.O. NO. 2000845842 ITEM NO. 30362286/30362287 SUPPLIER STOCK # GRW91049TG DIV 12 DEPT 26 INV NO KFL-1137/19 FREIGHT COLLECT DT 13/05/2019 EXP NO 2494/ 11110/19 DT 13/05/2019 L/C /REF NO 714010298999-GP DT 04/02/2019 HTS CO	HS 611020
2019-06-25	528 CTN	776KG	(528CTNS) CY / CY GRTG KNOT TOP P.O. NO. 2000846044 ITEM NO. 30362286/30362287 SUPPLIER STOCK # GRW91049TG DIV 12 DEPT 26 INV NO KFL-1135/19 FREIGHT COLLECT DT 09/05/2019 EXP NO 2494/ 10796 /19 DT 09/05/2019 L/C /REF NO 714010298999-GP DT 04/02/2019 HTS C	HS 611020
2019-06-25	480 CTN	768KG	(480CTNS) CY / CY GRTB VARSITY TOP P.O. NO. 2000847562 FREIGHT COLLECT ITEM NO. 31657507 31657506 31657505 SUPPLIER STOCK # GRW91124TB DIV 12 DEPT 24 INV NO KFL-1149/19 DT 15/05/19 EXP NO 2494/11365/19 DT 15/05/19 L/C /REF NO - 714010320125 DT 09/04/19 HT	HS 610910
2019-06-25	149 CTN	387KG	(149CTNS) CY / CY GBIB HOODY POPOVER P.O. NO. 2000846139 ITEM NO. 30652838 SUPPLIER STOCK # GRW91052IB DIV 12 DEPT 26 INV NO KFL-1140/19 FREIGHT COLLECT DT 15/05/19 EXP NO 2494/11351/19 DT 15/05/19 L/C /REF NO-714010298999-GP DT 04/02/19 HTS CODE: 6111200	HS 611120
2019-06-25	367 CTN	440KG	(367CTNS) CY / CY GBIB VARSITY TOP P.O. NO. 2000847389 ITEM NO. 31108505/31108506 SUPPLIER STOCK # GRW91124IB DIV 12 DEPT 24 INV NO KFL-1146/19 FREIGHT COLLECT DT 15/05/19 EXP NO 2494/11362/19 DT 15/05/19 L/C /REF NO- 714010309004-GP DT 07/03/19 HTS CODE:	HS 611120
2019-06-25	880 CTN	1672KG	(880CTNS) CY / CY KNIT SHORTS P.O. NO. 9600413388 ITEM NO. 30683282/3283 SUPPLIER STOCK # AWF99049MX INV NO:KFL-1236/19 DT:14/05/19 EXP NO:2494/11369/19 FREIGHT COLLECT DT:15/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6	HS 610343
2019-06-25	402 CTN	1286KG	(402CTNS) CY / CY GRTB HOODY POPOVER P.O. NO. 2000846149 ITEM NO. 30654166/30654173 SUPPLIER STOCK # GRW91052TB DIV 12 DEPT 24 INV NO KFL-1143/19 FREIGHT COLLECT DT 15/05/19 EXP NO 2494/11359/19 DT 15/05/19 L/C /REF NO-714010298999-GP DT 04/02/19 HTS CODE	HS 611020
2019-06-25	2292 CTN	7793KG	(2292CTNS) CY / CY KNIT SHORTS P.O. NO. 9600413394 ASSORTMENT OR ITEM # 30692607/2608/2611/2612 SUPPLIER STOCK # AWF99049MN INV NO:KFL-1235/19 DT:14/05/19 EXP NO:2494/11372/19 FREIGHT COLLECT DT;15/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEP	HS 610343
2019-06-25	420 CTN	2814KG	(420CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600413595 ITEM NO. 30787497 SUPPLIER STOCK # GRF91706MN INV NO:KFL-1096/19 DT:24/04/19 EXP NO:2494/10055/19 FREIGHT COLLECT DT:30/04/19 LC NO:714010299168-GP DT;04/02/19 PO TYPE : 042 DEPT NO : 023 HTS C	HS 610130
2019-06-25	522 CTN	1733KG	(522CTNS) CY / CY GR BLOCKED PIQUE POLO P.O. NO. 9600413702 ASSORTMENT OR ITEM # 30594572/4454/ SUPPLIER STOCK # GRF91705MN INV NO:KFL-1088/19 DT:24/04/19 EXP NO;2494/09987/19 FREIGHT COLLECT DT:29/04/19 LC NO:714010301440-GP DT:13/02/19 PO TYPE : 043 DEP	HS 610510
2019-06-25	6 CTN	34KG	(6CTNS) CY / CY GR TAPERED TAPED TRACK PANT P.O. NO. 9600413451 ASSORTMENT OR ITEM # 30779596 SUPPLIER STOCK # GRF93700MN INV NO:KFL-1091/19 DT:24/04/19 EXP NO:2494/10053/19 FREIGHT COLLECT DT:30/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT	HS 610343
2019-06-25	591 CTN	3960KG	(591CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600413454 ASSORTMENT OR ITEM # 30787497 SUPPLIER STOCK # GRF91706MN INV NO;KFL-1094/19 DT:24/04/19 EXP NO;2494/09989/19 FREIGHT COLLECT DT:29/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO	HS 610130
2019-06-25	10 CTN	17KG	(10CTNS) CY / CY GR LS LAYERING TEE P.O. NO. 9600413691 ASSORTMENT OR ITEM # 30522777/2778/2783/2785/ SUPPLIER STOCK # GRF91028MX INV NO:KFL-1084//19 DT:24/04/19 EXP NO;2494/09984/19 FREIGHT COLLECT DT:29/04/19 LC NO:714010301440-GP DT:13/02/19 PO TYPE :	HS 610910
2019-06-25	7 CTN	19KG	(7CTNS) CY / CY GR BLOCKED PIQUE POLO P.O. NO. 9600413703 FREIGHT COLLECT ASSORTMENT OR ITEM # 30594572/4454/ SUPPLIER STOCK # GRF91705MN INV NO;KFL-1087/19 DT:24/04/19 EXP NO;2494/09986/19 DT:29/04/19 LC NO;714010301440-GP DT:13/02/19 PO TYPE : 043 DEPT	HS 610510
2019-06-25	36 CTN	104KG	(36CTNS) CY / CY GR LS LAYERING TEE P.O. NO. 9600413687 ASSORTMENT OR ITEM # 30514156/4162/4150/4153/1909/1 907/1904/1903/ SUPPLIER STOCK # GRF91028MN INV NO;KFL-1083/19 FREIGHT COLLECT DT:24/04/19 EXP NO;2494/09983/19 DT:29/04/19 LC NO:714010301440-GP DT	HS 610910
2019-06-25	16 CTN	48KG	(16CTNS) CY / CY GR FOOLER GRAPHIC TEE P.O. NO. 9600413754 ASSORTMENT OR ITEM # 30729342/9355/9356/9343/ SUPPLIER STOCK # GRF91061MN INV NO;KFL-1100/19 FREIGHT COLLECT DT:24/04/19 EXP NO:2494/10058/19 DT:30/04/19 LC NO:714010301440-GP DT:13/02/19 PO TYPE	HS 611020
2019-06-25	8 CTN	14KG	(8CTNS) CY / CY GR FOOLER GRAPHIC TEE P.O. NO. 9600413762 FREIGHT COLLECT ASSORTMENT OR ITEM # 30830549/0639/ SUPPLIER STOCK # GRF91061MX INV NO:KFL-1102/19 DT:24/04/19 EXP NO;2494/10140/19 DT:30/04/19 LC NO;714010303894-GP DT:19/02/19 PO TYPE : 043 DEPT	HS 611020
2019-06-25	7 CTN	44KG	(7CTNS) CY / CY GR BLOCKED TRACK JACKET P.O. NO. 9600413455 FREIGHT COLLECT ITEM NO. 30787497 SUPPLIER STOCK # GRF91706MN INV NO:KFL-1095/19 DT:24/04/19 EXP NO:2494/09990/19 DT:29/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO : 023 HTS COD	HS 610130
2019-06-25	1596 CTN	5586KG	(1596CTNS) CY / CY GR FOOLER GRAPHIC TEE P.O. NO. 9600413753 ASSORTMENT OR ITEM # 30729342/9355/9356/9343 SUPPLIER STOCK # GRF91061MN INV NO:KFL-1099/19 FREIGHT COLLECT DT:24/04/19 EXP NO:2494/10057/19 DT:30/04/19 LC NO:714010301440-GP DT:13/02/19 PO TYPE	HS 611020
2019-06-25	930 CTN	2000KG	(930CTNS) CY / CY GR FOOLER GRAPHIC TEE P.O. NO. 9600413761 ASSORTMENT OR ITEM # 30830549/0639/ SUPPLIER STOCK # GRF91061MX INV NO:KFL-1101/19 DT:24/04/19 EXP NO:2494/10139/19 FREIGHT COLLECT DT:30/04/19 LC NO;714010303894-GP DT:19/02/19 PO TYPE : 043 DEP	HS 611020
2019-06-25	596 CTN	3636KG	(596CTNS) CY / CY GR TAPERED TAPED TRACK PANT PO # 9600413450 ASSORTMENT OR ITEM # 30779596 SUPPLIER STOCK # GRF93700MN INV NO;KFL-1090/19 DT:24/04/19 EXP NO;2494/10052/19 FREIGHT COLLECT DT:30/04/12 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO	HS 610343
2019-06-25	1601 CTN	2610KG	(1601CTNS) CY / CY GR LS LAYERING TEE P.O. NO. 9600413673 ASSORTMENT OR ITEM # 30522777//2778/2783/2785/ SUPPLIER STOCK # GRF91028MX INV NO:KFL-1085/19 DT:24/04/19 EXP NO;2494/09985/19 FREIGHT COLLECT DT:29/04/19 LC NO;714010301440-GP DT;13/02/19 PO TYPE	HS 610910
2019-06-25	333 CTN	2031KG	(333CTNS) CY / CY GR TAPERED TAPED TRACK PANT P.O. NO. 9600413402 ASSORTMENT OR ITEM # 30779596 SUPPLIER STOCK # GRF93700MN INV NO:KFL-1093/19 DT:24/04/19 EXP NO;2494/09989/19 FREIGHT COLLECT DT:29/04/19 LC NO;714010299168-GP DT:04/02/19 PO TYPE : 042 DEP	HS 610343
2019-06-25	483 CTN	1604KG	(483CTNS) CY / CY GR BLOCKED PIQUE POLO P.O. NO. 9600413680 ASSORTMENT OR ITEM # 30594572/4454 SUPPLIER STOCK # GRF91705MN INV NO:KFL-1089/19 FREIGHT COLLECT DT:24/04/19 EXP NO;2494/10051/19 DT:30/04/19 LC NO;714010301440-GP DT:13/02/19 PO TYPE : 042 DEPT	HS 610510
2019-06-25	5040 CTN	14616KG	(5040CTNS) CY / CY GR LS LAYERING TEE P.O. NO. 9600413686 FREIGHT COLLECT ASSORTMENT OR ITEM # 30514156/4162/4150/4153/1909/1 907/1904/1903/ SUPPLIER STOCK # GRF91028MN INV NO:KFL-1082/19 DT:24/04/19 EXP NO:2494/09982/19 DT:29/04/19 LC NO:714010301440-GP	HS 610910
2019-06-25	5 CTN	21KG	(5CTNS) CY / CY GR MOTO JACKET P.O. NO. 9100358165 ITEM NO. 31675418 SUPPLIER STOCK # GRW91149G DIV 12 DEPT 33 INV NO KFL-1076/19 FREIGHT COLLECT DT 30/04/2019 EXP NO 2494/ 10049 /19 DT 30/04/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS CODE: 610230	HS 610230
2019-06-25	482 CTN	2265KG	(482CTNS) CY / CY GR MOTO JACKET P.O. NO. 9100358164 ITEM NO. 31675418 SUPPLIER STOCK # GRW91149G DIV 12 DEPT 33 FREIGHT COLLECT INV NO KFL-1075/19 DT 30/04/2019 EXP NO 2494/ 10048 /19 DT 30/04/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS CODE: 6102	HS 610230
2019-06-25	628 CTN	2198KG	(628CTNS) CY / CY GR FOOLER GRAPHIC TEE P.O. NO. 9600413724 ASSORTMENT OR ITEM # 30729342/9355/9356/9343 SUPPLIER STOCK # GRF91061MN INV NO:KFL-1097/19 DT:24/04/19 EXP NO:2494/10056/19 FREIGHT COLLECT DT:30/04/19 LC NO:714010301440-GP DT:13/02/19 PO TYPE	HS 611020
2019-06-25	263 CTN	1236KG	(263CTNS) CY / CY GR MOTO JACKET P.O. NO. 9100358219 ITEM NO. 31675418 SUPPLIER STOCK # GRW91149G FREIGHT COLLECT DIV 12 DEPT 33 INV NO KFL-1077/19 DT 02/05/2019 EXP NO 2494/ 10251 /19 DT 02/05/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS CODE: 6102	HS 610230
2019-06-25	174 CTN	374KG	(174CTNS) CY / CY GR FOOLER GRAPHIC TEE P.O. NO. 9600413728 ASSORTMENT OR ITEM # 30830549 SUPPLIER STOCK # GRF91061MX INV NO:KFL-1098/19 DT:24/04/19 EXP NO:2494/10138/19 FREIGHT COLLECT DT:30/04/19 LC NO:714010303894-GP DT:19/02/19 PO TYPE : 042 DEPT NO :	HS 611020
2019-06-25	9 CTN	31KG	(9CTNS) CY / CY 12 PK GR JOGGER W/CONTRAST WB P.O. NO. 6850339730 ITEM NO. 30415656/30415083 SUPPLIER STOCK # GRF93034B DIV 12 DEPT 24 INV NO KFL-1124/19 FREIGHT COLLECT DT 06/05/2019 EXP NO 2494/ 10468 /19 DT06/05/2019 L/C /REF NO 714010308210-GP DT 06/0	HS 610342
2019-06-25	8 CTN	37KG	(8CTNS) CY / CY GR CLR BLK POPOVER HDY P.O. NO. 6850339702 ITEM NO. 30987420/30987419 SUPPLIER STOCK # GRF91182B DIV 12 DEPT 24 INV NO KFL-1130/19 FREIGHT COLLECT DT 06/05/2019 EXP NO 2494/ 10473 /19 DT 06/05/2019 L/C /REF NO 714010305758-GP DT 27/02/2019	HS 611020
2019-06-25	6 CTN	12KG	(6CTNS) CY / CY LS ACTIVE GRAPHIC TEE P.O. NO. 9100358157 ITEM NO.31675028 SUPPLIER STOCK # AWF91012G DIV 12 DEPT 33 FREIGHT COLLECT INV NO KFL-1111/19 DT 07/05/2019 EXP NO 2494/ 10528 /19 DT 07/05/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS CODE:	HS 610990
2019-06-25	307 CTN	1013KG	(307CTNS) CY / CY GR PONTE MOTO JEGGING P.O. NO. 9100358260 FREIGHT COLLECT ITEM NO. 30860133/30860136 SUPPLIER STOCK # GRW93064G DIV 12 DEPT 33 INV NO KFL-1113/19 DT 07/05/2019 EXP NO 2494/ 10524 /19 DT 07/05/2019 L/C /REF NO 714010323177-GP DT 16/04/201	HS 610469
2019-06-25	876 CTN	4292KG	(876CTNS) CY / CY GR CLR BLK POPOVER HDY P.O. NO. 6850339701 ITEM NO. 30987420/30987419 SUPPLIER STOCK # GRF91182B DIV 12 DEPT 24 INV NO KFL-1129/19 FREIGHT COLLECT DT 06/05/2019 EXP NO 2494/ 10472 /19 DT 06/05/2019 L/C /REF NO 714010305758-GP DT 27/02/20	HS 611020
2019-06-25	166 CTN	813KG	(166CTNS) CY / CY GR FLC TRACK JACKET P.O. NO. 6850339507 ITEM NO. 30199545/30199572 SUPPLIER STOCK # GRF91013B DIV 12 DEPT 24 INV NO KFL-1126/19 FREIGHT COLLECT DT 07/05/2019 EXP NO 2494/ 10526 /19 DT 07/05/2019 L/C /REF NO 714010308210-GP DT 06/03/2019	HS 611020
2019-06-25	482 CTN	1205KG	(482CTNS) CY / CY LS ACTIVE GRAPHIC TEE P.O. NO. 9100358156 ITEM NO. 31675028 SUPPLIER STOCK # AWF91012G DIV 12 DEPT 33 FREIGHT COLLECT INV NO KFL-1110/19 DT 07/05/2019 EXP NO 2494/ 10529 /19 DT 07/05/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS COD	HS 610990
2019-06-23	480 PCS	5030KG	LS ACTIVE GRAPHIC TEE P.O. NO. 9100358215 ITEM NO. 31675028 SUPPLIER STOCK AWF91012G DIV 12 DEPT 33 INV NO KFL-1112/19 DT 08/05/2019 EXP NO 2494/ 10615 /19 DT 08/05/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS CODE: 6109900010 PO TYPE : 042 DEPT NO	HS 610990
2019-06-23	10 PCS	3890KG	GR PONTE MOTO JEGGING P.O. NO. 9100358379 ITEM NO. 30860133/30860136 SUPPLIER STOCK GRW93064G DIV 12 DEPT 33 INV NO KFL-1115/19 DT 06/05/2019 EXP NO 2494/ 10467 /19 DT 06/05/2019 L/C /REF NO 714010323177-GP DT 16/04/2019 HTS CODE: 6104690000 PO TYPE : 043	HS 610469
2019-06-23	4 PCS	3878KG	GR FLC TRACK JACKET P.O. NO. 6850339728 ITEM NO. 30199545/30199572 SUPPLIER STOCK GRF91013B DIV 12 DEPT 24 INV NO KFL-1127/19 DT 06/05/2019 EXP NO 2494/ 10470 /19 DT 06/05/2019 L/C /REF NO 714010308210-GP DT 06/03/2019 HTS CODE: 6110200011 PO TYPE : 043 D	HS 611020
2019-06-23	312 PCS	5388KG	GR FLC TRACK JACKET P.O. NO. 6850339727 ITEM NO. 30199545/30199572 SUPPLIER STOCK GRF91013B DIV 12 DEPT 24 INV NO KFL-1128/19 DT 06/05/2019 EXP NO 2494/ 10471 /19 DT 06/05/2019 L/C /REF NO 714010308210-GP DT 06/03/2019 HTS CODE: 6110200011 PO TYPE : 043 D	HS 611020
2019-06-23	38 PCS	3844KG	GR CRITTER HOODIE P.O. NO. 9100357885 ITEM NO. 30710109 30710108 30710107 30710111 SUPPLIER STOCK GRW91086G DIV 12 DEPT 33 INV NO KFL-1069/19 DT 02/05/2019 EXP NO 2494/ 10249/19 DT 02/05/2019 L/C /REF NO 714010302975-GP DT 19/02/2019 HTS CODE: 6110300072	HS 611030
2019-06-23	1791 PCS	10595KG	GR CRITTER HOODIE P.O. NO. 9100357884 ITEM NO. 30710109 30710108 30710107 30710111 SUPPLIER STOCK GRW91086G DIV 12 DEPT 33 INV NO KFL-1070/19 DT 02/05/2019 EXP NO 2494/ 10250 /19 DT 02/05/2019 L/C /REF NO 714010302975-GP DT 19/02/2019 HTS CODE: 6110300072	HS 611030
2019-06-23	827 PCS	6429KG	GR PONTE MOTO JEGGING P.O. NO. 9100358378 ITEM NO. 30860133/30860136 SUPPLIER STOCK GRW93064G DIV 12 DEPT 33 INV NO KFL-1114/19 DT 06/05/2019 EXP NO 2494/ 10466 /19 DT 06/05/2019 L/C /REF NO 7140103623177-GP DT 16/04/2019 HTS CODE: 6104690000 PO TYPE : 04	HS 610469
2019-06-09	3646 PCS	14413KG	GR LS LAYERING TEE P.O. NO. 9600413669 ASSORTMENT OR ITEM 30514156/4162/4150/4153/1909/1 907/1904/1903/ SUPPLIER STOCK GRF91028MN INV NO:KFL-1086/19 DT:24/04/19 EXP NO:2494/10050/19 DT:30/04/19 LC NO:714010301440-GP DT:13/02/19 PO TYPE : 042 DEPT NO : 023	HS 610910
2019-06-09	1295 PCS	6010KG	40 HC USED AS SUBSTITUTE OF 40ST GR LS LAYERING TEE P.O. NO. 9600413690 ASSORTMENT OR ITEM 30522777/2778/2783/2785/ SUPPLIER STOCK GRF91028MX INV NO:KFL-1092/19 DT:24/04/19 EXP NO:2494/10054/19 DT:30/04/19 LC NO:714010301440-GP DT:13/02/19 1 40DRY CONTAIN	HS 610910
2019-06-09	11 PCS	3857KG	ACTIVE GRAPHIC TEE P.O. NO. 9100358179 ITEM NO. 31676424/31676423 SUPPLIER STOCK AWF91011G DIV 12 DEPT 33 INV NO KFL-1064/19 DT 25/04/2019 EXP NO 2494/ 9718 /19 DT 25/04/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS CODE: 6109900010 PO TYPE : 043 DEP	HS 610990
2019-06-09	5422 PCS	29634KG	GR OPP FLEECE PANT P.O. NO. 9100358256 ITEM NO. 30730753 30730750 30730749 30730752 SUPPLIER STOCK GRW93098G DIV 12 DEPT 33 INV NO KFL-1080/19 DT 25/04/2019 EXP NO 2494/ 9720 /19 DT 25/04/2019 L/C /REF NO 714010323177-GP DT 16/04/2019 HTS CODE: 6104620030	HS 610462
2019-06-09	512 PCS	5573KG	KNIT SHORTS P.O. NO. 9600413387 ASSORTMENT OR ITEM 30683282/3283/ SUPPLIER STOCK AWF99049MX INV NO:KFL-960/19 DT:31/03/19 EXP NO 2494/08947/19 DT:17/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTI	HS 610343
2019-06-09	2031 PCS	9674KG	GR LS CLR BLK RAGLAN TEE P.O. NO. 6850339502 ITEM NO. 31155337 31155339 31155333 31155335 SUPPLIER STOCK GRF91059B DIV 12 DEPT 24 INV NO KFL-948/19 DT 25/04/2019 EXP NO 2494/ 9715 /19 DT 25/04/2019 L/C /REF NO 714010308210-GP DT 06/03/2019 HTS CODE: 61091	HS 610910
2019-06-05	876 CTN	2190KG	(876CTNS) CY / CY GR LS CLR BLK TEE P.O. NO. 6850339691 ITEM NO. 30964928/30964929 SUPPLIER STOCK # GRF91184B DIV 12 DEPT 24 FREIGHT COLLECT INV NO KFL-943/19 DT 24/04/2019 EXP NO 2494/ 9553 /19 DT 24/04/2019 L/C /REF NO 714010305758-GP DT 27/02/2019 HTS	HS 610910
2019-06-05	4535 CTN	16326KG	(4535CTNS) CY / CY GR FULL ZIP HOODIE P.O. NO. 9100358225 ITEM NO. 31676446 31676449 31676450 31676453 FREIGHT COLLECT SUPPLIER STOCK # GRW91098G DIV 12 DEPT 33 INV NO KFL-1059/19 DT 25/04/2019 EXP NO 2494/ 9716 /19 DT 25/04/2019 L/C /REF NO 714010317629-	HS 611020
2019-06-05	13 CTN	16KG	(13CTNS) CY / CY OPP ACTIVE GRAPHIC TEE P.O. NO. 9100358155 ITEM NO. 31675026/31675027 SUPPLIER STOCK # AWF91005G DIV 12 DEPT 33 FREIGHT COLLECT INV NO KFL-1067/19 DT 17/04/2019 EXP NO 2494/ 8944/19 DT 17/04/2019 L/C /REF NO 714010317629-GP DT 02/04/2019	HS 610990
2019-06-05	15 CTN	45KG	(15CTNS) CY / CY KNIT SHORTS P.O. NO. 9600413437 ASSORTMENT OR ITEM # 30692607/2608/2611/2612 SUPPLIER STOCK # AWF99049MN INV NO:KFL-968/19 FREIGHT COLLECT DT:31/03/19 EXP NO;2494/08954/19 DT:17/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT N	HS 610343
2019-06-05	2664 CTN	9058KG	(2664CTNS) CY / CY GR OPP FLEECE PANT P.O. NO. 9100358372 ITEM NO. 30730753 30730750 FREIGHT COLLECT 30730749 30730752 SUPPLIER STOCK # GRW93098G DIV 12 DEPT 33 INV NO KFL-1078/19 DT 23/04/2019 EXP NO 2494/ 9647 /19 DT 24/04/2019 L/C /REF NO 714010323177-	HS 610462
2019-06-05	832 CTN	2330KG	(832CTNS) CY / CY GR FIT AND FLARRE SKIRT P.O. NO. 9100358112 ITEM NO. 31667389/31667387 SUPPLIER STOCK # GRW93065G DIV 12 DEPT 33 FREIGHT COLLECT INV NO KFL-1056/19 DT 23/04/2019 EXP NO 2494/ 9545/19 DT 24/04/2019 L/C /REF NO 714010315293-GP DT 26/03/201	HS 610459
2019-06-05	26 CTN	49KG	(26CTNS) CY / CY GR LS CLR BLK RAGLAN TEE P.O. NO. 6850339718 ITEM NO. 31155337 31155339 31155333 31155335 FREIGHT COLLECT SUPPLIER STOCK # GRF91059B DIV 12 DEPT 24 INV NO KFL-947/19 DT 24/04/2019 EXP NO 2494/ 9566 /19 DT 24/04/2019 L/C /REF NO 7140103082	HS 610910
2019-06-05	81 CTN	275KG	(81CTNS) CY / CY GR FULL ZIP HOODIE P.O. NO. 9100358177 ITEM NO. 31676446 31676449 31676450 31676453 SUPPLIER STOCK # GRW91098G DIV 12 FREIGHT COLLECT DEPT 33 INV NO KFL-1060/19 DT 17/04/2019 EXP NO 2494/ 8941 /19 DT 17/04/2019 L/C /REF NO 714010317629-GP	HS 611020
2019-06-05	4 CTN	6KG	(4CTNS) CY / CY KNIT SHORTS P.O. NO. 9600413431 ASSORTMENT OR ITEM # 30683282/3283 SUPPLIER STOCK # AWF99049MX INV NO:KFL-966/19 DT:31/03/19 EXP NO:2494/08952/19 FREIGHT COLLECT DT:17/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO : 023 HTS	HS 610343
2019-06-05	876 CTN	1927KG	(876CTNS) CY / CY GR LS Y/D STRIPED TEE P.O. NO. 6850339449 ITEM NO. 30943766/30943768 SUPPLIER STOCK # GRF91072B DIV 12 DEPT 24 FREIGHT COLLECT INV NO KFL-940/19 DT 24/04/2019 EXP NO 2494/ 9548 /19 DT 24/04/2019 L/C /REF NO 714010305758-GP DT 27/02/2019	HS 610910
2019-06-05	750 CTN	1200KG	(750CTNS) CY / CY SS RAGLAN BIRDSEYE TEE P.O. NO. 9600413442 ASSORTMENT OR ITEM # 30698180/8191 SUPPLIER STOCK # AWF99007MX INV NO:KFL-969/19 DT:31/03/19 EXP NO:2494/09221/19 FREIGHT COLLEC DT:21/04/19 LC NO:714010299168-GP DT:04/02/19 1 40DRY CONTAINER R	HS 610990
2019-06-05	1752 CTN	4205KG	(1752CTNS) CY / CY GR LS CLR BLK RAGLAN TEE P.O. NO. 6850339717 ITEM NO. 31155337 31155339 31155333 31155335 FREIGHT COLLECT SUPPLIER STOCK # GRF91059B DIV 12 DEPT 24 INV NO KFL-946/19 DT 24/04/2019 EXP NO 2494/ 9562 /19 DT 24/04/2019 L/C /REF NO 71401030	HS 610910
2019-06-05	928 CTN	2598KG	(928CTNS) CY / CY SS RAGLAN BIRDSEYE TEE P.O. NO. 9600413424 ASSORTMENT OR ITEM # 30680988/1147 FREIGHT COLLECT SUPPLIER STOCK # AWF99007MN INV NO:KFL-963/19 DT:31/03/19 EXP NO:2494/09219/19 DT:21/04/19 LC NO:714010299168-GP DT:04/02/19 1 40DRY CONTAINER	HS 610990
2019-06-05	334 CTN	935KG	(334CTNS) CY / CY GR FIT AND FLARRE SKIRT P.O. NO. 9100358183 ITEM NO. 31667389/31667387 SUPPLIER STOCK # GRW93065G DIV 12 FREIGHT COLLEC DEPT 33 INV NO KFL-1058/19 DT 24/04/2019 EXP NO 2494/ 9572 /19 DT 24/04/2019 L/C /REF NO 714010315293-GP DT 26/03/201	HS 610459
2019-06-05	1171 CTN	1874KG	(1171CTNS) CY / CY OPP ACTIVE GRAPHIC TEE P.O. NO. 9100358214 ITEM NO. 31675026/31675027 SUPPLIER STOCK # AWF91005G DIV 12 FREIGHT COLLECT DEPT 33 INV NO KFL-1066/19 DT 18/04/2019 EXP NO 2494/ 9095 /19 DT 18/04/2019 L/C /REF NO 714010317629-GP DT 02/04/20	HS 610990
2019-06-05	11 CTN	20KG	(11CTNS) CY / CY GR LS CLR BLK TEE P.O. NO. 6850339692 ITEM NO. 30964928/30964929 SUPPLIER STOCK # GRF91184B DIV 12 DEPT 24 INV NO KFL-944/19 DT 24/04/2019 FREIGHT COLLECT EXP NO 2494/ 9557 /19 DT 24/04/2019 L/C /REF NO 714010305758-GP DT 27/02/2019 HTS C	HS 610910
2019-06-05	10 CTN	12KG	(10CTNS) CY / CY GR LS Y/D STRIPED TEE P.O. NO. 6850339450 ITEM NO. 30943766/30943768 SUPPLIER STOCK # GRF91072B DIV 12 DEPT 24 FREIGHT COLLECT INV NO KFL-941/19 DT 24/04/2019 EXP NO 2494/ 9549 /19 DT 24/04/2019 L/C /REF NO 714010305758-GP DT 27/02/2019 H	HS 610910
2019-06-05	6 CTN	8KG	(6CTNS) CY / CY SS RAGLAN BIRDSEYE TEE P.O. NO. 9600413443 ASSORTMENT OR ITEM # 30698180/8191/ SUPPLIER STOCK # AWF99007MX INV NO:KFL-970/19 FREIGHT COLLECT DT:31/03/19 EXP NO:2494/09222/19 DT:21/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT	HS 610990
2019-06-05	7 CTN	16KG	(7CTNS) CY / CY SS RAGLAN BIRDSEYE TEE P.O. NO. 9600413425 ASSORTMENT OR ITEM # 30680988/1147 SUPPLIER STOCK # AWF99007MN INV NO:KFL-964/19 DT:31/03/19 FREIGHT COLLECT EXP NO:2494/09220/19 DT:21/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT N	HS 610990
2019-06-05	8 CTN	19KG	(8CTNS) CY / CY GR FIT AND FLARRE SKIRT P.O. NO. 9100358113 ITEM NO. 31667389/31667387 SUPPLIER STOCK # GRW93065G DIV 12 FREIGHT COLLECT DEPT 33 INV NO KFL-1057/19 DT 23/04/2019 EXP NO 2494/ 9340 /19 DT 23/04/2019 L/C /REF NO 714010315293-GP DT 26/03/2019	HS 610459
2019-06-05	94 CTN	291KG	(94CTNS) CY / CY GR OPP FLEECE PANT P.O. NO. 9100358373 ITEM NO. 30730753 30730750 30730749 30730752 FREIGHT COLLECT SUPPLIER STOCK # GRW93098G DIV 12 DEPT 33 INV NO KFL-1079/19 DT 23/04/2019 EXP NO 2494 / 9644 /19 DT 24/04/2019 L/C /REF NO 714010323177-G	HS 610462
2019-06-02	3807 PCS	21181KG	AW ACTIVE TAPERED PANT P.O. NO. 6850339475 ITEM NO. 30678190 30678192 30678197 30678198 SUPPLIER STOCK AWF93205B DIV 12 DEPT 24 INV NO KFL-912/19 DT 07/04/2019 EXP NO 2494/ 8012 /19 DT 07/04/2019 L/C /REF NO 714010302485-GP DT 15/02/2019 HTS CODE: 6103430	HS 610343
2019-06-02	217 PCS	5042KG	GR GRAPHIC TABLE TEE P.O. NO. 6850339384 ITEM NO. 30473570,30473606,30473631, 30473629,30473633,30473632,30473627, 30473626,30473628,30473569, SUPPLIER STOCK GRF91550BX DIV 12 DEPT 24 INV NO KFL-932/19 DT 09/04/2019 EXP NO 2494/ 8183 /19 DT 09/04/2019 L/C	HS 610910
2019-06-02	824 PCS	9726KG	BABIES GARMENTS AND CLOTHINGGBIB NOVELTY RNG TEE P.O. NO. 2000846990 ITEM NO. 30238411/30238417 SUPPLIER STOCK GRW91050IB DIV 12 DEPT 26 INV NO KFL-949/19 DT 10/04/2019 EXP NO 2494/ 8289 /19 DT 10/04/2019 L/C /REF NO 714010306588-GP DT 28/02/2019 HTS	HS 611120
2019-06-02	9 PCS	4112KG	GR FULL ZIP FLC HOODY P.O. NO. 6850339428 ITEM NO. 30644667/30643905 DIV 12 DEPT 24 INV NO KFL-920/19 DT 09/04/2019 EXP NO 2494/ 8178 /19 DT 09/04/2019 L/C /REF NO 714010302485- GP DT 15/02/2019 HTS CODE: 6110200011 PO TYPE : 043 DEPT NO : 024 HTS CODE :	HS 611020
2019-06-02	24 PCS	4106KG	AW SS CLR BLK TEE P.O. NO. 6850339400 ITEM NO. 30667153 30667158 30667177 30667179 SUPPLIER STOCK AWF91207B DIV 12 DEPT 24 INV NO KFL-902/19 DT 07/04/2019 EXP NO 2494/ 8010 /19 DT 07/04/2019 L/C /REF NO 714010298659-GP DT 01/02/2019 HTS CODE: 6109900010 P	HS 610990
2019-06-02	512 PCS	6169KG	GR CUT SEW KNIT JOGGER P.O. NO. 6850339476 ITEM NO. 30681133/30681134 SUPPLIER STOCK GRF93093B DIV 12 DEPT 24 INV NO KFL-927/19 DT 09/04/2019 EXP NO 2494/ 8180 /19 DT 09/04/2019 L/C /REF NO 714010302485-GP DT 15/02/2019 HTS CODE: 6103420020 PO TYPE : 042	HS 610342
2019-06-02	999 PCS	5468KG	GRTB NOVELTY TEE P.O. NO. 2000846030 ITEM NO. 30111942 30111950 30112034 SUPPLIER STOCK GRW91050TB DIV 12 DEPT 26 INV NO KFL-952/19 DT 10/04/2019 EXP NO 2494/ 8291 /19 DT 10/04/2019 L/C /REF NO 714010298999-GP DT 04/02/2019 HTS CODE: 6109100012 PO TYPE :	HS 610910
2019-06-02	13 PCS	4115KG	AW CUT AND SEW TAPRD PANT P.O. NO. 6850339424 ITEM NO. 30595045 30595047 30595048 SUPPLIER STOCK AWF93221B DIV 12 DEPT 24 INV NO KFL-917/19 DT 09/04/2019 EXP NO 2494/ 8175/19 DT 09/04/2019 L/C /REF NO 714010301976-GP DT 14/02/2019 HTS CODE: 6103430020 PO	HS 610343
2019-06-02	489 PCS	5732KG	GR PONTE MOTO JEGGING P.O. NO. 9100358106 ITEM NO. 31667169 SUPPLIER STOCK GRW93064G DIV 12 DEPT 33 INV NO KFL-1054/19 DT 15/04/2019 EXP NO 2494/ 8592 /19 DT 15/04/2019 L/C /REF NO 714010315293-GP DT 26/03/2019 HTS CODE: 6104690000 PO TYPE : 043 DEPT NO :	HS 610469
2019-06-02	992 PCS	5487KG	OPP ACTIVE GRAPHIC TEE P.O. NO. 9100358154 ITEM NO. 31675026/31675027 SUPPLIER STOCK AWF91005G DIV 12 DEPT 33 INV NO KFL-1068/19 DT 17/04/2019 EXP NO 2494/ 8945 /19 DT 17/04/2019 L/C /REF NO 714010317629-GP DT 02/04/2019 HTS CODE: 6109900010 PO TYPE : 043	HS 610990
2019-06-02	666 PCS	5126KG	KNIT SHORTS P.O. NO. 9600413430 ASSORTMENT OR ITEM 30683282/3283 SUPPLIER STOCK AWF99049MX INV NO:KFL-965/19 DT:31/03/19 EXP NO:2494/08950/19 DT:17/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTIO	HS 610343
2019-06-02	1702 PCS	10536KG	KNIT SHORTS P.O. NO. 9600413436 ASSORTMENT OR ITEM 30692607/2608/2611/2612 SUPPLIER STOCK AWF99049MN INV NO:KFL-967/19 DT:31/03/19 EXP NO:2494/08953/19 DT 17/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103430015 DAMCO D	HS 610343
2019-05-28	7805 CTN	26537KG	(7805CTNS) CY / CY AW TRICOT JOGGER P.O. NO. 6850339473 ITEM NO. 31611160 31611159 31611158 SUPPLIER STOCK # AWF93215B DIV 12 DEPT 24 INV NO KFL-924/19 FREIGHT COLLECT DT 10/04/2019 EXP NO 2494/ 8287/19 DT 10/04/2019 L/C /REF NO 714010302485-GP DT 15/02/2	HS 610343
2019-05-28	4057 CTN	7808KG	(4057CTNS) CY / CY GR GRAPHIC TABLE TEE P.O. NO. 6850339151 FREIGHT COLLECT ITEM NO. 30466910/30466912/30466915/ 30466917/30466996/30467050/ 30467052/30467067/30467362/ 30466665/30466891/30466893/ 30466885/30466889/30466900/ 30466902/30466895/30466898/ 30	HS 610910
2019-05-28	417 CTN	584KG	(417CTNS) CY / CY GRTB NOVELTY TEE P.O. NO. 2000845835 ITEM NO. 30111942 FREIGHT COLLECT 30111950 30112034 SUPPLIER STOCK # GRW91050TB DIV 12 DEPT 26 INV NO KFL-954/19 DT 11/04/2019 EXP NO 2494/ 8508/19 DT 11/04/2019 L/C /REF NO 714010298999-GP DT 04/02/2	HS 610910
2019-05-28	405 CTN	446KG	(405CTNS) CY / CY GBIB NOVELTY RNG TEE P.O. NO. 2000847151 ITEM NO. 30238411/30238417 SUPPLIER STOCK # GRW91050IB DIV 12 DEPT 26 INV NO KFL-951/19 FREIGHT COLLECT DT 11/04/2019 EXP NO 2494/ 8507 /19 DT 11/04/2019 L/C /REF NO 714010306588-GP DT 28/02/2019	HS 611120
2019-05-28	9 CTN	10KG	(9CTNS) CY / CY GRTB NOVELTY TEE P.O. NO. 2000846031 ITEM NO. 30111942 FREIGHT COLLECT 30111950 30112034 SUPPLIER STOCK # GRW91050TB DIV 12 DEPT 26 INV NO KFL-953/19 DT 10/04/2019 EXP NO 2494/ 8292 /19 DT 10/04/2019 L/C /REF NO 714010298999-GP DT04/02/201	HS 610910
2019-05-28	9 CTN	10KG	(9CTNS) CY / CY GBIB NOVELTY RNG TEE P.O. NO. 2000846991 ITEM NO. 30238411/30238417 SUPPLIER STOCK # GRW91050IB DIV 12 DEPT 26 INV NO KFL950/19 FREIGHT COLLECT DT 10/04/2019 EXP NO 2494/ 8290 /19 DT 10/04/2019 L/C /REF NO 714010306588-GP DT 28/02/2019 HTS	HS 611120
2019-05-28	1473 CTN	5597KG	(1473CTNS) CY / CY AW PO ACTIVE JOGGER P.O. NO. 6850339480 ITEM NO. 30750736 FREIGHT COLLECT 30750701 30750583 30750581 SUPPLIER STOCK # AWF93211B DIV 12 DEPT 24 INV NO KFL-915/19 DT 10/04/2019 EXP NO 2494/ 8285 /19 DT 10/04/2019 L/C /REF NO 714010302485-	HS 610343
2019-05-28	11 CTN	33KG	(11CTNS) CY / CY GR PONTE MOTO JEGGING P.O. NO. 9100358107 ITEM NO. 31667169 SUPPLIER STOCK # GRW93064G DIV 12 DEPT 33 INV NO KFL-1055/19 FREIGHT COLLECT DT 15/04/2019 EXP NO 2494/ 8593 /19 DT 15/04/2019 L/C /REF NO 714010315293-GP DT 26/03/2019 HTS CODE:	HS 610469
2019-05-26	21 PCS	3939KG	AW PO ACTIVE JOGGER P.O. NO. 6850339440 ITEM NO. 30750736,30750701,30750583,30750581.SUPPLIER STOCK AWF93211B DIV 12 DEPT 24 INV NO KFL-914/19 DT 07/04/2019 EXP NO 2494/ 8015 /19 DT 07/04/2019 L/C /REF NO 714010302485-GP DT 15/02/2019 HTS CODE: 6103430020	HS 610343
2019-05-26	839 PCS	6972KG	AW CUT AND SEW TAPRD PANT P.O. NO. 6850339472 ITEM NO. 30595045 30595047 30595048 SUPPLIER STOCK AWF93221B DIV 12 DEPT 24 INV NO KFL-918/19 DT 10/04/2019 EXP NO 2494/ 8286/19 DT 10/04/2019 L/C /REF NO 714010301976-GP DT 14/02/2019 HTS CODE: 6103430020 PO	HS 610343
2019-05-26	227 PCS	4154KG	GR HUMOUR TABLE TEE P.O. NO. 6850339452 ITEM NO. 30959386,30959381,30959690,30959387,30959954,30959886,30960858,30960854, 30960868,30958414, SUPPLIER STOCK GRF91551BX DIV 12 DEPT 24 INV NO KFL-935/19 DT 07/04/2019 EXP NO 2494/ 8020 /19 DT 07/04/2019 L/C /	HS 610910
2019-05-26	8 PCS	4652KG	GR LS HOODED GRPHC TOP P.O. NO. 6850339438 ITEM NO. 30752385/30752383 SUPPLIER STOCK GRF91078B DIV 12 DEPT 24 INV NO KFL-929/19 DT 02/04/2019 EXP NO 2494/ 7646 /19 DT 02/04/2019 L/C /REF NO 714010302485-GP DT 15/02/2019 HTS CODE: 6109100012 PO TYPE : 043	HS 610910
2019-05-26	354 PCS	5621KG	GR LS HOODED GRPHC TOP P.O. NO. 6850339479 ITEM NO. 30752385, 30752383 SUPPLIER STOCK GRF91078B DIV 12 DEPT 24 INV NO KFL-930/19 DT 04/04/2019 EXP NO 2494/ 7906 /19 DT 04/04/2019 L/C /REF NO 714010302485-GP DT 15/02/2019 HTS CODE:6109100012 PO TYPE : 042	HS 610910
2019-05-26	12 PCS	4930KG	AW LS HOODED TEE W/PRINT P.O. NO. 6850339721 ITEM NO.31156629,31156632,31156633 SUPPLIER STOCK AWF91209B DIV 12 DEPT 24 INV NO KFL-905/19 DT 04/04/2019 EXP NO 2494/ 7909 /19 DT 04/04/2019 L/C /REF NO 714010308210-GP DT 06/03/2019 HTS CODE: 6110300091 PO T	HS 611030
2019-05-26	35 PCS	4728KG	AW ACTIVE TAPERED PANT P.O. NO. 6850339433 ITEM NO.30678190,30678192,30678197,30678198 SUPPLIER STOCK AWF93205B DIV 12 DEPT 24 INV NO KFL-911/19 DT 01/04/2019 EXP NO 2494/ 7543 /19 DT 01/04/2019 L/C /REF NO 714010302485-GP DT 15/02/2019 HTS CODE:610343002	HS 610343
2019-05-26	1222 PCS	7562KG	AW MUSCLE TEE P.O. NO. 9600413403 ASSORTMENT OR ITEM 30783152/3154/3155/3156 SUPPLIER STOCK AWF99027MN INV NO:KFL-957/19 DT:31/03/19 EXP NO 2494/08026/19 DT:07/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109900010 DAMCO	HS 610990
2019-05-26	214 PCS	5156KG	GR ACTIVE TABLE TEE P.O. NO. 6850339444 ITEM NO.30870007,30870012,30870013,30870008, 30875193,30870112,30870493,30870032,30870034,30869988, SUPPLIER STOCK GRF91552BX DIV 12 DEPT 24 INV NO KFL-938/19 DT 03/04/2019 EXP NO 2494/ 7789 /19 DT 03/04/2019 L/C /R	HS 610910
2019-05-26	369 PCS	5524KG	AW LS RAGLAN GRAPHIC TEE P.O. NO. 6850339478 ITEM NO. 30744373/30748327 SUPPLIER STOCK AWF91215B DIV 12 DEPT 24 INV NO KFL-909/19 DT 03/04/2019 EXP NO 2494/ 7787 /19 DT 03/04/2019 L/C /REF NO 714010301431-GP DT 13/02/2019 HTS CODE:6109900010 PO TYPE : 042	HS 610990
2019-05-26	9 PCS	4767KG	AW LS RAGLAN GRAPHIC TEE P.O. NO. 6850339436 ITEM NO. 30744373/30748327 SUPPLIER STOCK AWF91215B DIV 12 DEPT 24 INV NO KFL-908/19 DT 01/04/2019 EXP NO 2494/ 7541 /19 DT 01/04/2019 L/C /REF NO 714010301431-GP DT 13/02/2019 HTS CODE:6109900010 PO TYPE : 043	HS 610990
2019-05-26	3934 PCS	11140KG	GR ACTIVE TABLE TEE P.O. NO. 6850339482 ITEM NO. 30869240/30869231/30869228/30869214/30869236/30869948/30869946/30869889/30869611/30869947/30869132/30868835/30868833/30868707/30869031/30869563/30869276/30869270/30869269/30869409/30869212/30869207/30869205	HS 610910
2019-05-26	186 PCS	5308KG	AW TRICOT JOGGER P.O. NO. 6850339426 ITEM NO.31611160,31611159,31611158 SUPPLIER STOCK AWF93215B DIV 12 DEPT 24 INV NO KFL-923/19 DT 28/03/2019 EXP NO 2494/ 7374 /19 DT 28/03/2019 L/C /REF NO 714010302485-GP DT 15/02/2019 HTS CODE:6103430020 PO TYPE : 043	HS 610343
2019-05-26	1978 PCS	7458KG	AW SS CLR BLK TEE P.O. NO. 6850339459 ITEM NO. 30667153,30667158,30667177,30667179,SUPPLIER STOCK AWF91207B DIV 12 DEPT 24 INV NO KFL-903/19 DT 08/04/2019 EXP NO 2494/ 8092 /19 DT 08/04/2019 L/C /REF NO 714010298659-GP DT 01/02/2019 HTS CODE:6109900010 CG	HS 610990
2019-05-21	1752 CTN	5431KG	(1752CTNS) CY / CY AW ACTIVE TAPERED PANT P.O. NO. 6850339429 ITEM NO. 30678190 FREIGHT COLLECT 30678192 30678197 30678198 SUPPLIER STOCK # AWF93205B DIV 12 DEPT 24 INV NO KFL-910/19 DT01/04/2019 EXP NO 2494/ 7644 /19 DT 02/04/2019 L/C /REF NO 71401030248	HS 610343
2019-05-21	9 CTN	16KG	(9CTNS) CY / CY AW MUSCLE TEE P.O. NO. 9600413453 ASSORTMENT OR ITEM # 30783152/3154/3155/3156/ SUPPLIER STOCK # AWF99027MN INV NO:KFL-958/19 DT:31/03/19 EXP NO:2494/07904/19 FREIGHT COLLECT DT:04/04/19 LC NO:714010299168-GP DT:04/02/19 PO TYPE : 043 DEPT	HS 610990
2019-05-21	559 CTN	1453KG	(559CTNS) CY / CY AW LS HOODED TEE W/PRINT P.O. NO. 6850339504 ITEM NO. 31156629 FREIGHT COLLECT 31156632 31156633 SUPPLIER STOCK # AWF91209B DIV 12 DEPT 24 INV NO KFL-906/19 DT 08/04/2019 EXP NO 2494/ 8093 /19 DT 08/04/2019 L/C /REF NO 714010308210-GP DT	HS 611030
2019-05-21	1179 CTN	4598KG	(1179CTNS) CY / CY AW CUT AND SEW TAPRD PANT P.O. NO. 6850339423 ITEM NO. 30595045 FREIGHT COLLECT 30595047 30595048 SUPPLIER STOCK # AWF93221B DIV 12 DEPT 24 INV NO KFL-916/19 DT 09/04/209 EXP NO 2494/ 8174/19 DT 09/04/2019 L/C /REF NO 714010301976-GP DT	HS 610343
2019-05-21	6156 CTN	11081KG	(6156CTNS) CY / CY GR GRAPHIC TABLE TEE P.O. NO. 6850339383 ITEM NO. 30473570 30473606 30473631 FREIGHT COLLECT 30473629 30473633 30473632 30473627 30473626 30473628 30473569 SUPPLIER STOCK # GRF91550BX DIV 12 DEPT 24 INV NO KFL-931/19 DT 09/04/2019 EXP N	HS 610910
2019-05-21	6165 CTN	12330KG	(6165CTNS) CY / CY GR HUMOUR TABLE TEE P.O. NO. 6850339451 ITEM NO. 30959386 30959381 30959690 30959387 FREIGHT COLLECT 30959954 30959886 30960858 30960854 30960868 30958414 SUPPLIER STOCK # GRF91551BX DIV 12 DEPT 24 INV NO KFL-934/19 DT 07/04/2019 EXP NO	HS 610910
2019-05-21	9 CTN	34KG	(9CTNS) CY / CY GR CUT & SEW KNIT JOGGER P.O. NO. 6850339430 ITEM NO. 30681133/30681134 SUPPLIER STOCK # GRF93093B DIV 12 DEPT 24 INV NO KFL-926/19 FREIGHT COLLECT DT 08/04/2019 EXP NO 2494/ 8095 /19 DT 08/04/2019 L/C /REF NO 714010302485-GP DT 15/02/2019	HS 610342
2019-04-23	5 CTN	18KG	(5CTNS) CY / CY GR STRETCH POLO P.O. NO. 9600413259 ASSORTMENT OR ITEM # 31152691/2692 SUPPLIER STOCK # GRS91218MNAP INV NO:KFL-803/19 FREIGHT COLLECT DT:28/02/19 EXP NO:2494/05304/19 DT:05/03/19 LC NO:714010274130-GP DT:29/10/18 PO TYPE : 043 DEPT NO : 0	HS 610510
2019-04-23	5 CTN	16KG	(5CTNS) CY / CY GR STRETCH POLO P.O. NO. 9600413292 ASSORTMENT OR ITEM # 31634539/4540/ SUPPLIER STOCK # GRS91218MN INV NO:KFL-807/19 DT:28/02/19 EXP NO;2494/05308/19 FREIGHT COLLECT DT:05/03/19 LC NO:714010274130-GP DT:29/10/18 PO TYPE : 043 DEPT NO : 02	HS 610510
2019-04-23	173 CTN	623KG	(173CTNS) CY / CY GR STRETCH POLO P.O. NO. 9600413277 ASSORTMENT OR ITEM # 31634539/4540 SUPPLIER STOCK # GRS91218MN INV NO:KFL-805/19 DT:28/02/19 EXP NO:2494/05306/19 FREIGHT COLLECT DT:05/03/19 LC NO;714010274130-GP DT:29/10/18 PO TYPE : 042 DEPT NO : 0	HS 610510
2019-04-23	6 CTN	22KG	(6CTNS) CY / CY GR STRETCH POLO P.O. NO. 9600413255 ITEM NO. 31152451/ 31152453 SUPPLIER STOCK # GRS91218MNYD INV NO: KFL-800/19 DT:28/02/19 EXP NO:2494/05669/19 DT:10/03/19 LC NO;714010274130-GP FREIGHT COLLECT DT:29/10/19 PO TYPE : 043 DEPT NO : 023 HTS	HS 610510
2019-04-17	510 PCS	6790KG	GR STRETCH POLO P.O. NO. 9600413258 ASSORTMENT OR ITEM 31152691/2692 SUPPLIER STOCK GRS91218MNAP INV NO:KFL-802/19 DT:28/02/19 EXP NO:2494/05303/19 DT:05/03/19 LC NO:714010274130-GP DT:29/10/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6105100090 DAMCO DISTRI	HS 610510
2019-04-17	510 PCS	5136KG	GR STRETCH POLO P.O. NO. 9600413291 ASSORTMENT OR ITEM 31634539/4540/ SUPPLIER STOCK GRS91218MN INV NO:KFL-806/19 DT:28/02/19 EXP NO 2494/05307/19 DT 05/03/19 LC NO 714010274130-GP DT:29/10/19 PO TYPE : 043 DEPT NO : 023 HTS CODE :6105100090 DAMCO DISTRIB	HS 610510
2019-04-17	306 PCS	4580KG	GIRL RASH GUARD TOP P.O. NO. 9100355987 ASSORTMENT OR ITEM 31609428/9426/9425/9424/9427/ SUPPLIER STOCK GRS98018G INV NO:KFL-635/19 DT:06/02/19 EXP NO:2494/4261/19 DT:19/02/19 LC NO:714010265211-GP DT:28/09/18 PO TYPE : 042 DEPT NO : 033 HTS CODE : 611030	HS 611030
2019-04-17	3 CTN	5KG	(3CTNS) CY / CY GR PRIDE TEE P.O. NO. 6850339330 ITEM NO. 31639961 SUPPLIER STOCK # GRS91600B DIV 12 DEPT 24 INV NO KFL-788/19 FREIGHT COLLECT DT 24/02/2019 EXP NO 2494/ 04502 /19 DT 24/02/2019 L/C /REF NO 714010276450-GP DT 02/11/2018 HTS CODE: 610910001	HS 610910
2019-04-07	131 PCS	4148KG	GR PRIDE TEE P.O. NO. 6850339329 ITEM NO. 31639961 SUPPLIER STOCK GRS91600B DIV 12 DEPT 24 INV NO KFL-789/19 DT 24/02/2019 EXP NO 2494/ 4503 /19 DT 24/02/2019 L/C /REF NO 714010276450-GP DT 02/11/2018 HTS CODE: 6109100012 PO TYPE : 043 DEPT NO : 024 HTS C	HS 610910
2019-04-02	969 CTN	1793KG	(969CTNS) CY / CY BOYS RASH GUARD TOP P.O. NO. 6850338224 ASSORTMENT OR ITEM # 31607367/7368/7369/7370/7372/7 373/7366/7365/7364/7371/ SUPPLIER STOCK # GRS98013B FREIGHT COLLECT INV NO:KFL-632/19 DT:06/02/19 EXP NO:2494/03512/19 DT:13/02/19 LC NO;71401026	HS 611030
2019-04-02	27 CTN	41KG	(27CTNS) CY / CY GR CANADA TEE P.O. NO. 6850338725 ITEM NO. 31614864 FREIGHT COLLECT 31614870 31614876 31614878 SUPPLIER STOCK # GRS91803B DIV 12 DEPT 24 INV NO KFL-587/19 DT 11/02/2019 EXP NO 2494/ 03304 /19 DT 11/02/2019 L/C /REF NO 714010265541-GP DT 0	HS 610910
2019-04-02	12 CTN	17KG	(12CTNS) CY / CY AWTB MESH SHORT P.O. NO. 2000844447 ITEM NO. 31607047 FREIGHT COLLECT 31607056 31607059 SUPPLIER STOCK # AWS93003TB DIV 12 DEPT 26 INV NO KFL-605/19 DT 12/02/2019 EXP NO 2494/ 3343 /19 DT 12/02/2019 L/C /REF NO 714010265168-GP DT 28/09/20	HS 610343
2019-04-02	11 CTN	17KG	(11CTNS) CY / CY AW TANK WITH TAPING P.O. NO. 6850338765 FREIGHT COLLECT ITEM NO. 30477103 30477245 30477256 SUPPLIER STOCK # AWS91211B DIV 12 DEPT 24 INV NO KFL-572/19 DT 12/02/2019 EXP NO 2494/ 3346 /19 DT 12/02/2019 L/C /REF NO 714010265541-GP DT 03/10	HS 610990
2019-04-02	22 CTN	31KG	(22CTNS) CY / CY AW GRAPHIC TANK P.O. NO. 6850338763 FREIGHT COLLECT ITEM NO. 30475726 30476816 30475924 30476731 SUPPLIER STOCK # AWS91217B DIV 12 DEPT 24 INV NO KFL-575/19 DT 12/02/2019 EXP NO 2494/ 3341 /19 DT 12/02/2019 L/C /REF NO 714010265541-GP DT	HS 610910
2019-04-02	1233 CTN	2096KG	(1233CTNS) CY / CY AW SOLID POLY MUSCLES P.O. NO. 6850338220 ITEM NO. 31602893/31602894 SUPPLIER STOCK # AWS91209B DIV 12 DEPT 24 INV NO KFL-570/19 FREIGHT COLLECT DT 11/02/2019 EXP NO 2494/ 3297 /19 DT 11/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018	HS 610990
2019-04-02	1332 CTN	2531KG	(1332CTNS) CY / CY GR CANADA TEE P.O. NO. 6850338724 ITEM NO. 31614864 FREIGHT COLLECT 31614870 31614876 31614878 SUPPLIER STOCK # GRS91803B DIV 12 DEPT 24 INV NO KFL-586/19 DT 11/02/2019 EXP NO 2494/ 3303 /19 DT 11/02/2019 L/C /REF NO 714010265541-GP DT	HS 610910
2019-04-02	1696 CTN	2544KG	(1696CTNS) CY / CY GR GRAPHIC TANK P.O. NO. 6850338748 ITEM NO. 30233362 FREIGHT COLLECT 30233619 30233783 30234124 SUPPLIER STOCK # GRS91040B DIV 12 DEPT 24 INV NO KFL-595/19 DT 12/02/2019 EXP NO 2494/ 3347 /19 DT 12/02/2019 L/C /REF NO 714010265541-GP D	HS 610910
2019-04-02	972 CTN	1847KG	(972CTNS) CY / CY AW TANK WITH TAPING P.O. NO. 6850338764 FREIGHT COLLECT ITEM NO. 30477103 30477245 30477256 SUPPLIER STOCK # AWS91211B DIV 12 DEPT 24 INV NO KFL-571/19 DT 12/02/2019 EXP NO 2494/ 3345 /19 DT 12/02/2019 L/C /REF NO 714010265541-GP DT 03/1	HS 610990
2019-04-02	594 CTN	1129KG	(594CTNS) CY / CY AW TANK WITH TAPING P.O. NO. 6850339088 FREIGHT COLLECT ITEM NO. 30477103 30477245 30477256 SUPPLIER STOCK # AWS91211B DIV 12 DEPT 24 INV NO KFL-573/19 DT 14/02/2019 EXP NO 2494/ 3651 /19 DT 14/02/2019 L/C /REF NO 714010265541-GP DT 03/1	HS 610990
2019-04-02	990 CTN	1683KG	(990CTNS) CY / CY AWTB MESH SHORT P.O. NO. 2000844415 ITEM NO. 31607047 31607056 31607059 SUPPLIER STOCK # AWS93003TB DIV 12 DEPT 26 INV NO KFL-606/19 FREIGHT COLLECT DT 14/02/2019 EXP NO 2494/ 3655 /19 DT 14/02/2019 L/C /REF NO 714010265168-GP DT 28/09/2	HS 610343
2019-04-02	1677 CTN	2516KG	(1677CTNS) CY / CY GR GRAPHIC TANK P.O. NO. 6850339080 ITEM NO. 30233362 30233619 30233783 30234124 SUPPLIER STOCK # GRS91040B DIV 12 DEPT 24 INV NO KFL-597/19 FREIGHT COLLECT DT 14/02/2019 EXP NO 2494/ 3654 /19 DT 14/02/2019 L/C /REF NO 714010265541-GP D	HS 610910
2019-04-02	131 CTN	262KG	(131CTNS) CY / CY GR QUEBEC TEE P.O. NO. 6850338728 ITEM NO. 31615022 SUPPLIER STOCK # GRS91805B DIV 12 DEPT 24 INV NO KFL-592/19 FREIGHT COLLECT DT 11/02/2019 EXP NO 2494/ 3305 /19 DT 11/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 HTS CODE: 6109100	HS 610910
2019-04-02	13 CTN	17KG	(13CTNS) CY / CY AW SOLID POLY MUSCLES P.O. NO. 6850338618 ITEM NO. 31602893/31602894 SUPPLIER STOCK # AWS91209B DIV 12 DEPT 24 INV NO KFL-569/19 FREIGHT COLLECT DT 10/02/2019 EXP NO 2494/ 3200 /19 DT 10/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 H	HS 610990
2019-04-02	2 CTN	3KG	(2CTNS) CY / CY GR QUEBEC TEE P.O. NO. 6850338729 FREIGHT COLLECT ITEM NO. 31615022 SUPPLIER STOCK # GRS91805B DIV 12 DEPT 24 INV NO KFL-593/19 DT 11/02/2019 EXP NO 2494/ 3306 /19 DT 11/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 HTS CODE: 610910001	HS 610910
2019-04-02	666 CTN	1066KG	(666CTNS) CY / CY GR CANADA TANK P.O. NO. 6850338726 ITEM NO. 31614893/31614895 SUPPLIER STOCK # GRS91804B DIV 12 DEPT 24 INV NO KFL-589/19 FREIGHT COLLECT DT 11/02/2019 EXP NO 2494/ 03298 /19 DT 11/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 HTS CO	HS 610910
2019-04-02	12 CTN	14KG	(12CTNS) CY / CY GR CANADA TANK P.O. NO. 6850338727 ITEM NO. 31614893/31614895 SUPPLIER STOCK # GRS91804B DIV 12 DEPT 24 INV NO KFL-590/19 FREIGHT COLLECT DT 11/02/2019 EXP NO 2494/ 3299/19 DT 11/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 HTS CODE:	HS 610910
2019-04-02	22 CTN	29KG	(22CTNS) CY / CY GR GRAPHIC TANK P.O. NO. 6850338749 ITEM NO. 30233362 FREIGHT COLLECT 30233619 30233783 30234124 SUPPLIER STOCK # GRS91040B DIV 12 DEPT 24 INV NO KFL-596/19 DT 12/02/2019 EXP NO 2494/ 3348 /19 DT 12/02/2019 L/C /REF NO 714010265541-GP DT	HS 610910
2019-04-02	1648 CTN	2966KG	(1648CTNS) CY / CY AW GRAPHIC TANK P.O. NO. 6850338762 ITEM NO. 30475726 FREIGHT COLLECT 30476816 30475924 30476731 SUPPLIER STOCK # AWS91217B DIV 12 DEPT 24 INV NO KFL-574/19 DT 12/02/2019 EXP NO 2494/ 3340 /19 DT 2/02/2019 L/C /REF NO 714010265541-GP DT	HS 610910
2019-04-02	1217 CTN	1947KG	(1217CTNS) CY / CY GR CANADA TANK P.O. NO. 6850339069 ITEM NO. 31614893/31614895 SUPPLIER STOCK # GRS91804B DIV 12 DEPT 24 INV NO KFL-591/19 FREIGHT COLLECT DT 13/02/2019 EXP NO 2494/ 03525/19 DT 13/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 HTS CO	HS 610910
2019-04-02	763 CTN	1297KG	(763CTNS) CY / CY AWTB MESH SHORT P.O. NO. 2000844446 FREIGHT COLLECT ITEM NO. 31607047 31607056 31607059 SUPPLIER STOCK # AWS93003TB DIV 12 DEPT 26 INV NO KFL-604/19 DT 12/02/2019 EXP NO 2494/ 3342 /19 DT 12/02/2019 L/C /REF NO 714010265168-GP DT 28/09/2	HS 610343
2019-04-02	2620 CTN	4978KG	(2620CTNS) CY / CY GR CANADA TEE P.O. NO. 6850339068 FREIGHT COLLECT ITEM NO. 31614864 31614870 31614876 31614878 SUPPLIER STOCK # GRS91803B DIV 12 DEPT 24 INV NO KFL-588/19 DT 14/02/2019 EXP NO 2494/ 3653 /19 DT 14/02/2019 L/C /REF NO 714010265541-GP DT	HS 610910
2019-04-02	69 CTN	138KG	(69CTNS) CY / CY GR QUEBEC TEE P.O. NO. 6850339070 FREIGHT COLLECT ITEM NO. 31615022 SUPPLIER STOCK # GRS91805B DIV 12 DEPT 24 INV NO KFL-594/19 DT 13/02/2019 EXP NO 2494/ 3527 /19 DT 13/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 HTS CODE: 61091000	HS 610910
2019-03-31	2571 PCS	10127KG	AW PO KNIT SHORT W/PIPE P.O. NO. 6850339105 ITEM NO. 30887109 30887012 30886918 30887401 SUPPLIER STOCK AWS93217B DIV 12 DEPT 24 INV NO KFL-582/19 DT 14/02/2019 EXP NO 2494/ 3652 /19 DT 14/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 HTS CODE: 610343	HS 610343
2019-03-31	626 PCS	4889KG	GR SHARKBITE TANK P.O. NO. 9100357026 ITEM NO. 30918015/30918325 SUPPLIER STOCK GRS91208G DIV 12 DEPT 33 INV NO KFL-562/19 DT 13/02/2019 EXP NO 2494/ 3517 /9 DT 13/02/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6110300072 PO TYPE : 042 DEPT N	HS 611030
2019-03-31	348 PCS	8261KG	GR PEPLUM TANK P.O. NO. 9100356786 ITEM NO. 30530565/30531005 SUPPLIER STOCK GRS91209G DIV 12 DEPT 33 INV NO KFL-567/19 DT 13/02/2019 EXP NO 2494/ 3519 /19 DT13/02/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6110300082 PO TYPE : 042 DEPT NO :	HS 611030
2019-03-31	14 PCS	3719KG	GR SHARKBITE TANK P.O. NO. 9100357089 ITEM NO. 30918015/30918325 SUPPLIER STOCK GRS91208G DIV 12 DEPT 33 INV NO KFL-564/19 DT11/02/2019 EXP NO 2494/ 3294 /19 DT 11/02/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6110300072 PO TYPE : 043 DEPT N	HS 611030
2019-03-31	522 PCS	5735KG	GR LOOP TERRY JACKET P.O. NO. 9100357513 ITEM NO. 30605258/30605261 SUPPLIER STOCK GRS91130G DIV 12 DEPT 33 INV NO KFL-553/19 DT 11/02/2019 EXP NO 2494/ 3290 /19 DT 11/02/2019 L/C /REF NO 714010297106-GP DT 30/01/2019 HTS CODE: 6110200092 PO TYPE : 043 DE	HS 611020
2019-03-31	16 PCS	3756KG	AW GOLF SHIRT WOW P.O. NO. 9600413257 ASSORTMENT OR ITEM 31152668/2669/2670/ SUPPLIER STOCK AWS99008MN INV NO:KFL-629/19 DT:06/02/19 EXP NO:2494/03506/19 DT:13/02/19 LC NO:714010274318-GP DT:29/10/18 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6105200030 DAMCO	HS 610520
2019-03-31	1680 PCS	7900KG	AW PO KNIT SHORT W/PIPE P.O. NO. 6850339281 ITEM NO. 30887109 30887012 30886918 30887401 SUPPLIER STOCK AWS93217B DIV 12 DEPT 24 INV NO KFL-580/19 DT11/02/2019 EXP NO 2494/ 3301 /19 DT 11/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 HTS CODE: 6103430	HS 610343
2019-03-31	1629 PCS	7809KG	AW 2 FER MESH JERSY TOP P.O. NO. 9100356778 ITEM NO. 30413094/30413119 SUPPLIER STOCK AWS93060G DIV 12 DEPT 33 INV NO KFL-550/19 DT 13/02/2019 EXP NO 2494/ 3516 /19 DT 13/02/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6104630030 PO TYPE : 042	HS 610463
2019-03-31	27 PCS	4754KG	AW PO KNIT SHORT W/PIPE P.O. NO. 6850339282 ITEM NO. 30887109 30887012 30886918 30887401 SUPPLIER STOCK AWS93217B DIV 12 DEPT 24 INV NO KFL-581/19 DT 11/02/2019 EXP NO 2494/ 3302 /19 DT 11/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 HTS CODE: 610343	HS 610343
2019-03-31	461 PCS	5668KG	GR LOOP TERRY SHORT P.O. NO. 9100357275 ITEM NO. 30885814/30885820 SUPPLIER STOCK GRS93095G DIV 12 DEPT 33 INV NO KFL-556/19 DT 11/02/2019 EXP NO 2494/ 3308 /19 DT 11/02/2019 L/C /REF NO 714010291344-GP DT 07/01/2019 HTS CODE: 6104620025 PO TYPE : 042 DEP	HS 610462
2019-03-31	7 PCS	4761KG	GR LOOP TERRY SHORT P.O. NO. 9100357350 ITEM NO. 30885814/30885820 SUPPLIER STOCK GRS93095G DIV 12 DEPT 33 INV NO KFL-558/19 DT 10/02/2019 EXP NO 2494/ 3204 /19 DT 10/02/2019 L/C /REF NO 714010291344-GP DT 07/01/2019 HTS CODE: 6104620025 PO TYPE : 043 DEP	HS 610462
2019-03-31	21 PCS	4792KG	GC SS CVC POLO P.O. NO. 9600413253 ASSORTMENT OR ITEM 31152544/2530/2527/2542/ SUPPLIER STOCK GRS91084MX INV NO:KFL-645/19 DT:06/02/19 EXP NO 2494/03334/19 DT:12/02/19 LC NO:714010274318-GP DT:29/10/18 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6105100090 DAM	HS 610510
2019-03-31	23 PCS	4825KG	GC SS CVC POLO P.O. NO. 9600413294 ASSORTMENT OR ITEM 31634535/4536/45374538 SUPPLIER STOCK GRS91084MN INV NO:KFL-649/19 DT:06/02/19 EXP NO:2494/03337/19 DT:12/02/19 LC NO:714010274318-GP DT:29/10/18 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6105100090 DAMCO	HS 610510
2019-03-31	524 PCS	6007KG	AW 2 FER MESH JERSY SHORT P.O. NO. 9100356921 ITEM NO. 30413094/30413119 SUPPLIER STOCK AWS93060G DIV 12 DEPT 33 INV NO KFL-551/19 DT 11/02/2019 EXP NO 2494/ 3300 /19 DT 11/02/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6104630030 PO TYPE : 0	HS 610463
2019-03-31	6 PCS	4758KG	GR BERMUDA SHORTS P.O. NO. 9100357097 ITEM NO. 30929320 SUPPLIER STOCK GRS93097G DIV 12 DEPT 33 INV NO KFL-019/19 DT 06/02/2019 EXP NO 2494/ 03052 /19 DT 06/02/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6104620030 PO TYPE : 043 DEPT NO : 033	HS 610462
2019-03-31	514 PCS	5726KG	GR PEPLUM TANK P.O. NO. 9100356935 ITEM NO. 30530565/30531005 SUPPLIER STOCK GRS91209G DIV 12 DEPT 33 INV NO KFL-565/19 DT 11/02/2019 EXP NO 2494/ 3295 /19 DT 11/02/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6110300082 PO TYPE : 043 DEPT NO	HS 611030
2019-03-31	11 PCS	4670KG	GR LOOP TERRY JACKET P.O. NO. 9100357514 ITEM NO. 30605258/30605261 SUPPLIER STOCK GRS91130G DIV 12 DEPT 33 INV NO KFL-554/19 DT 12/02/2019 EXP NO 2494/ 3339 /19 DT 12/02/2019 L/C /REF NO 714010297106-GP DT 30/01/2019 HTS CODE: 6110200092 PO TYPE : 043 DE	HS 611020
2019-03-31	14 PCS	4659KG	AW 2 FER MESH JERSY TOP P.O. NO. 9100356922 ITEM NO. 30413094/30413094 SUPPLIER STOCK AWS93060G DIV 12 DEPT 33 INV NO KFL-552/19 DT 11/02/2019 EXP NO 2494/ 3289 /19 DT 11/02/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6104630030 PO TYPE : 043	HS 610463
2019-03-31	27 PCS	4675KG	AW PO DAZZLE SHORT P.O. NO. 6850339280 ITEM NO. 30879245 30879211 30879200 30879199 SUPPLIER STOCK AWS93206B DIV 12 DEPT 24 INV NO KFL-578/19 DT 05/02/2019 EXP NO 2494/ 2967 /19 DT 05/02/2019 L/C /REF NO 714010265541-GP DT 03/10/2018 HTS CODE: 6103430015	HS 610343
2019-03-31	13 PCS	3899KG	40 HC USED AS SUBSTITUTE OF 40STD AW COLOUR BLOCK TEE P.O. NO. 9600413203 ASSORTMENT OR ITEM 30419229/1424/2196/ SUPPLIER STOCK AWS99090MN INV NO:KFL-650/19 DT:06/02/19 EXP NO 2494/03768/19 DT:17/02/19 LC NO:714010268824-GP DT:10/10/18 1+40DRY CONTAINER R	HS 610990
2019-03-31	10 PCS	3880KG	40 HC USED AS SUBSTITUTE OF 40STD GIRL RASH GUARD TOP P.O. NO. 9100356462 ASSORTMENT OR ITEM 31609429 SUPPLIER STOCK GRS98018G INV NO:KFL-637/19 DT:06/02/19 EXP NO:2494/03193/18 DT:10/02/19 LC NO:714010265211-GP DT:28/09/18 1+40DRY CONTAINER REQUESTED AND	HS 611030
2019-03-31	352 PCS	4604KG	GR CUT SEW POCKET TANK P.O. NO. 9600413059 ASSORTMENT OR ITEM 30913638 SUPPLIER STOCK GRS91195MN INV NO:KFL-642/19 DT:06/02/19 EXP NO:2494/03196/19 DT:10/02/19 LC NO 714010265523-GP DT:02/10/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRI	HS 610910
2019-03-31	515 PCS	4930KG	GR CUT SEW POCKET TANK P.O. NO. 9600412959 ASSORTMENT OR ITEM 30869437 SUPPLIER STOCK GRS91195MNAP INV NO:KFL-641/19 DT:06/02/19 EXP NO:2494/03195/19 DT:10/02/19 LC NO:714010265523-GP DT:02/10/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DIST	HS 610910
2019-03-31	435 PCS	4770KG	GR CUT SEW POCKET TANK P.O. NO. 9600412952 ASSORTMENT OR ITEM 30872314 SUPPLIER STOCK GRS91195MNM INV NO:KFL-640/19 DT:06/02/19 EXP NO:2494/03194/19 DT:10/02/19 LC NO:714010265523-GP DT:02/10/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTR	HS 610910
2019-03-31	8 PCS	4712KG	GR PEPLUM TANK P.O. NO. 9100356936 ITEM NO. 30530565/30531005 SUPPLIER STOCK GRS91209G DIV 12 DEPT 33 INV NO KFL-566/19 DT 11/02/2019 EXP NO 2494/ 3296 /19 DT 11/02/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6110300082 PO TYPE : 043 DEPT NO	HS 611030
2019-03-31	824 PCS	5465KG	GR SHARKBITE TANK P.O. NO. 9100357088 ITEM NO. 30918015 DIV 12 DEPT 33 INV NO KFL-563/19 DT 11/02/2019 EXP NO 2494/ 3293 /19 DT11/02/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6110300072 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6110300072 DAMC	HS 611030
2019-03-31	800 PCS	6540KG	AW COLOUR BLOCK TEE P.O. NO. 9600413225 ASSORTMENT OR ITEM 30419229/1424/2196/ SUPPLIER STOCK AWS99090MN INV NO:KFL-651/19 DT:06/02/19 EXP NO:2494/4264/19 DT:19/02/19 LC NO:714010268824-GP DT:10/10/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109900010 DAMCO	HS 610990
2019-03-19	2436 CTN	3410KG	(2436CTNS) CY / CY GR SS ACTIVE GRAPHIC TEE P.O. NO. 6850338758 FREIGHT COLLECT ITEM NO. 30330333 30334949 30334512 30337231 30337228 SUPPLIER STOCK # GRS91502BZ DIV 12 DEPT 24 INV NO KFL-446/19 DT 28/01/2019 EXP NO 2494/ 02435 /19 DT 28/01/2019 L/C /REF NO 714010265122-GP DT 28/09/2018 HTS CODE: 6109100012 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2019-03-19	406 CTN	690KG	(406CTNS) CY / CY GRTG TIE STRAP SUNDRESS P.O. NO. 2000844372 ITEM NO. 31606197/31606196 SUPPLIER STOCK # GRS94015TG FREIGHT COLLECT DIV 12 DEPT 26 INV NO KFL-089/19 DT 24/01/2019 EXP NO 2494/ 02117 /19 DT 24/01/2019 L/C /REF NO 714010264329-GP DT 27/09/2018 HTS CODE: 6104420092 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6104420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610442
2019-03-19	647 CTN	841KG	(647CTNS) CY / CY GBIG TIE SUNDRES P.O. NO. 2000845478 ITEM NO. 30890597/30890742 SUPPLIER STOCK # GRS94015IG DIV 12 DEPT 26 INV NO KFL-092/19 FREIGHT COLLECT DT 24/01/2019 EXP NO 2494/ 02118 /19 DT 24/01/2019 L/C /REF NO 7140264329-GP DT 27/09/2018 HTS CODE: 6111200090 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 611120
2019-03-19	1530 CTN	1989KG	(1530CTNS) CY / CY GR ACTIVE TANK W/GRAPHIC P.O. NO. 9100357025 ITEM NO. 30927813 30927810 30927809 30927811 SUPPLIER STOCK # AWS91034G FREIGHT COLLECT DIV 12 DEPT 33 INV NO KFL-039/19 DT 20/01/2019 EXP NO 2494/ 1683 /19 DT 20/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6109100029 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2019-03-19	1515 CTN	3788KG	(1515CTNS) CY / CY AW PO SHORT W STRIPE P.O. NO. 6850339098 FREIGHT COLLECT ITEM NO. 30881079 30881076 30881075 30881077 SUPPLIER STOCK # AWS93202B DIV 12 DEPT 24 INV NO KFL-062/19 DT 15/01/2019 EXP NO 2494/ 01251 /19 DT 15/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6103430020 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610343
2019-03-19	698 CTN	1675KG	(698CTNS) CY / CY AW CORE MESH SHORTS P.O. NO. 6850338654 ITEM NO. 30054331/30054498 SUPPLIER STOCK # AW S93209B DIV 12 DEPT 24 INV NO KFL-078/19 FREIGHT COLLECT DT 20/01/2019 EXP NO 2494/ 1696 /19 DT 20/01/2019 L/C /REF NO 714010265122-GP DT 28/09/2018 HTS CODE: 6103430020 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610343
2019-03-19	1756 CTN	4214KG	(1756CTNS) CY / CY AW CORE MESH SHORTS P.O. NO. 6850338241 ITEM NO. 30054331/30054498 SUPPLIER STOCK # AW S93209B DIV 12 DEPT 24 INV NO KFL-080/19 FREIGHT COLLECT DT 20/01/2019 EXP NO 2494/ 1699 /19 DT 20/01/2019 L/C /REF NO 714010265122-GP DT 28/09/2018 HTS CODE: 6103430020 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610343
2019-03-19	472 CTN	850KG	(472CTNS) CY / CY AW PRINTED MUSCLE TEE P.O. NO. 6850339106 ITEM NO. 30902190/30902191 SUPPLIER STOCK # AWS91219B DIV 12 DEPT 24 INV NO KFL-068/19 FREIGHT COLLECT DT 14/01/2019 EXP NO 2494/ 01196 /19 DT 14/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6109900010 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610990
2019-03-19	1800 CTN	3060KG	(1800CTNS) CY / CY AW SOLID POLY MUSCLES P.O. NO. 6850338219 ITEM NO. 31602881/31602882 SUPPLIER STOCK # AWS91209B DIV 12 DEPT 24 INV NO KFL-059/19 FREIGHT COLLECT DT 13/01/2019 EXP NO 2494/ 01084 /19 DT 13/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6109900010 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610990
2019-03-19	16 CTN	30KG	(16CTNS) CY / CY AW CORE MESH SHORTS P.O. NO. 6850338655 ITEM NO. 30054331/30054498 SUPPLIER STOCK # AWS93209B DIV 12 DEPT 24 INV NO KFL-079/19 FREIGHT COLLECT DT 20/01/2019 EXP NO 2494/ 1697 /19 DT 20/01/2019 L/C /REF NO 714010265122-GP DT 28/09/2018 HTS CODE: 6103430020 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 024 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610343
2019-03-10	990 PCS	9147KG	GR PRINTED POPOVER P.O. NO. 1000807655 ASSORTMENT OR ITEM 30485423/5707 SUPPLIER STOCK GRS99113LD/LDP INV NO:KFL-350/19 DT:07/01/19 EXP NO:2494/01884/19 DT:22/01/19 LC NO:714010285388-GP DT:18/12/18 PO TYPE : 043 DEPT NO : 034 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 990 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-03-10	806 PCS	4716KG	GR SOLID MUSCLE P.O. NO. 9600412419 ASSORTMENT OR ITEM 30093228/3426 SUPPLIER STOCK GRS91017MX INV NO:KFL-370/19 DT 07/01/19 EXP NO 2494/01418/19 DT:16/02/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE:043 DEPT NO :023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 806 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	2008 PCS	8016KG	GR GRAPHIC MUSCLE P.O. NO. 9600413098 ASSORTMENT OR ITEM 30916788/6792/7081/7998/8326/ SUPPLIER STOCK GRS91036MN INV NO KFL-397/19 DT:07/01/19 EXP NO 2494/01894/19 DT:22/01/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2008 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	721 PCS	4881KG	GR GRAPHIC MUSCLE P.O. NO. 9600412945 ASSORTMENT OR ITEM 30322527/2529 SUPPLIER STOCK GRS91036MX INV NO:KFL-376/19 DT:07/01/19 EXP NO 2494/02119/19 DT:24/02/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 721 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	830 PCS	4743KG	GR SOLID MUSCLE P.O. NO. 9600412449 ASSORTMENT OR ITEM 30093228/3426 SUPPLIER STOCK GRS91017MX INV NO:KFL-372/19 DT:KFL-07/01/19 EXP NO 2494/1685/19 DT:20/02/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE:042 DEPT NO :023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 830 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0140BAC0140753,BAC0140754,BAC0140755,BAC0140756,B0757,BAC0140758,BAC0140759	HS 610910
2019-03-10	202 PCS	4930KG	GR PRINTED POPOVER P.O. NO. 1000807536 ASSORTMENT OR ITEM 30485423/5707 SUPPLIER STOCK GRS99113LD/LDP INV NO:KFL-349/19 DT:07/01/19 EXP NO 2494/02028/19 DT:23/01/19 LC NO 714010285388-GP DT:18/12/18 PO TYPE : 042 DEPT NO : 034 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 202 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-03-10	7 PCS	3870KG	GR CUT SEW POCKET TANK P.O. NO. 9600413046 ASSORTMENT OR ITEM 30913638 SUPPLIER STOCK GRS91195MN INV NO:KFL-389/19 DT:07/01/19 EXP NO:2494/01892/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 7 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	55 PCS	4020KG	AWX OPP SHRT SLV TEE P.O. NO. 9600412771 ASSORTMENT OR ITEM 30348869/8907/8946/8317/8412/8 570/ SUPPLIER STOCK AWS99007MX INV NO:KFL-356/19 DT:07/01/19 EXP NO:2494/02031/19 DT:23/01/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 55 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-03-10	39 PCS	3926KG	GR GRAPHIC MUSCLE P.O. NO. 9600413099 ASSORTMENT OR ITEM 30916788/6792/7081/7998/8326/ SUPPLIER STOCK GRS91036MN INV NO KFL-398/19 DT:07/01/19 EXP NO:2494/01895/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 39 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	950 PCS	6726KG	AW OPP SHORT SLV TEE P.O. NO. 9600412766 ASSORTMENT OR ITEM 30344617/4387/4116/4832/5747/3 246/3190/3184/3322/3369 SUPPLIER STOCK AWS99007MN INV NO:KFL-354/19 DT:07/01/19 EXP NO 2494/02030/19 DT:23/01/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 950 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-03-10	375 PCS	4550KG	GR CUT SEW POCKET TANK P.O. NO. 9600412951 ASSORTMENT OR ITEM 30872314 SUPPLIER STOCK GRS91195MNM INV NO:KFL-377/19 DT:07/01/19 EXP NO:2494/02120/19 DT:24/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 375 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	764 PCS	9191KG	GR REVERSE PRINT TANK P.O. NO. 9600412758 ASSORTMENT OR ITEM 30312904/2906/2966 SUPPLIER STOCK GRS91212MN INV NO KFL-375/19 DT:07/01/19 EXP NO:2494/01886/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/19 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 764 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR REVERSE PRINT TANK P.O. NO. 9600412758 ASSORTMENT OR ITEM 30312904/2906/2966 SUPPLIER STOCK GRS91212MN INV NO KFL-375/19 DT:07/01/19 EXP NO:2494/01886/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/19 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 764 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	1439 PCS	10385KG	AW OPP MESH SHORT P.O. NO. 9600413066 ASSORTMENT OR ITEM 30921578/1527/1526/1639/1640/1 461/1460/1278/1462/1470/ SUPPLIER STOCK AWS99049MN INV NO:KFL-359/19 DT:07/01/19 EXP NO:2494/02034/19 DT:23/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1439 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2019-03-10	305 PCS	4480KG	GR CUT SEW POCKET TANK P.O. NO. 9600412979 ASSORTMENT OR ITEM 30913638 SUPPLIER STOCK GRS91195MN INV NO KFL-380/19 DT:07/01/19 EXP NO 2494/02122/19 DT:24/01/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 305 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	442 PCS	4754KG	GR CUT SEW POCKET TANK P.O. NO. 9600412958 ASSORTMENT OR ITEM 30869437 SUPPLIER STOCK GRS91195MNAP INV NO:KFL-378/19 DT:07/01/19 EXP NO:2494/02121/19 DT:24/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 442 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	658 PCS	4857KG	GR REVERSE PRINT TANK P.O. NO. 9600413060 ASSORTMENT OR ITEM 30913635/3637 SUPPLIER STOCK GRS91212MX INV NO:KFL-392/19 DT:07/01/19 EXP NO:2494/01893/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 658 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	483 PCS	5415KG	AW OPP TEE P.O. NO. 9600413064 ASSORTMENT OR ITEM 30913167/3250/ SUPPLIER STOCK AWS99007MNS INV NO:KFL-360/19 DT:07/01/19 EXP NO:2494/02035/19 DT:23/01/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 483 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-03-10	1855 PCS	7765KG	GR GRAPHIC MUSCLE P.O. NO. 9600413069 ASSORTMENT OR ITEM 30916788/6792/7081/7998/8326 SUPPLIER STOCK GRS91036MN INV NO:KFL-394/19 DT:07/01/19 EXP NO 2494/02036/19 DT:23/01/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1855 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	8 PCS	3899KG	GR PRINTED POPOVER P.O. NO. 1000807656 ASSORTMENT OR ITEM 30485423/5707/ SUPPLIER STOCK GRS99113LD/LDP INV NO:KFL-351/19 DT:07/01/19 EXP NO 2494/01885/19 DT:22/01/19 LC NO:714010285388-GP DT:18/12/18 PO TYPE : 043 DEPT NO : 034 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-03-10	479 PCS	4818KG	GR CUT SEW POCKET TANK P.O. NO. 9600413013 ASSORTMENT OR ITEM 30872314 SUPPLIER STOCK GRS91195MNM INV NO KFL-402/19 DT:07/01/19 EXP NO:2494/01896/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 479 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	479 PCS	4818KG	GR CUT SEW POCKET TANK P.O. NO. 9600413020 ASSORTMENT OR ITEM 30869437 SUPPLIER STOCK GRS91195MNAP INV NO KFL-385/19 DT:07/01/19 EXP NO 2494/01890/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 479 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	8 PCS	3872KG	GR CUT SEW POCKET TANK P.O. NO. 9600413014 ASSORTMENT OR ITEM 30872314 SUPPLIER STOCK GRS91195MNM INV NO:KFL-383/19 DT:07/01/19 EXP NO:2494/01889/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	9 PCS	3873KG	GR CUT SEW POCKET TANK P.O. NO. 9600413021 ASSORTMENT OR ITEM 30869437 SUPPLIER STOCK GRS91195MNAP INV NO:KFL-403/19 DT:07/01/19 EXP NO:2494/01897/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	479 PCS	4818KG	GR CUT SEW POCKET TANK P.O. NO. 9600413045 ASSORTMENT OR ITEM 30913638 SUPPLIER STOCK GRS91195MN INV NO:KFL-388/19 DT:07/01/19 EXP NO:2494/01891/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 479 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	14 PCS	3878KG	GR GRAPHIC MUSCLE P.O. NO. 9600413006 ASSORTMENT OR ITEM 30322527/2529 SUPPLIER STOCK GRS91036MX INV NO:KFL-382/19 DT:07/01/19 EXP NO 2494/01888/19 DT:22/01/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 14 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	958 PCS	5337KG	GR GRAPHIC MUSCLE P.O. NO. 9600413005 ASSORTMENT OR ITEM 30322527/2529 SUPPLIER STOCK GRS91036MX INV NO KFL-381/19 DT:07/01/19 EXP NO 2494/01886/19 DT:22/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 958 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	1251 PCS	7006KG	GR REVERSE PRINT TANK P.O. NO. 9600412742 ASSORTMENT OR ITEM 30312904/2906/2966 SUPPLIER STOCK GRS91212MN INV NO KFL-373/19 DT:07/01/19 EXP NO:2494/1686/19 DT:20/01/19 LC NO:714010264427-GP DT:27/09/19 PO TYPE:043 DEPT NO :023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 1251 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	2605 PCS	6986KG	GR SOLID MUSCLE P.O. NO. 9600412353 ASSORTMENT OR ITEM 31610858/0857/0856/0855/ SUPPLIER STOCK GRS91017MN INV NO KFL-405/19 DT:07/01/19 EXP NO:2494/1684/19 DT:20/01/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE:042 DEPT NO :023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 2605 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	3224 PCS	8696KG	GR SOLID MUSCLE P.O. NO. 9600412383 ASSORTMENT OR ITEM 31610858/0857/0856/0855 SUPPLIER STOCK GRS91017MN INV NO:KFL-368/19 DT:07/01/19 EXP NO 2494/01416/19 DT:16/02/19 LC NO 714010264427-GP DT:27/09/18 PO TYPE:043 DEPT NO :023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 3224 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-10	1727 PCS	14750KG	AW LIGHTWEIGHT HOODY P.O. NO. 1000807283 ASSORTMENT OR ITEM 31626722/6723/6724/6725 SUPPLIER STOCK AWS91712LD/LDP INV NO:KFL-406/19 DT:07/01/19 EXP NO:2494/1694/19 DT:20/01/19 LC NO 714010265113-GP DT:28/09/18 PO TYPE:043 DEPT NO :034 HTS CODE :6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 1727 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594AW LIGHTWEIGHT HOODY P.O. NO. 1000807283 ASSORTMENT OR ITEM 31626722/6723/6724/6725 SUPPLIER STOCK AWS91712LD/LDP INV NO:KFL-406/19 DT:07/01/19 EXP NO:2494/1694/19 DT:20/01/19 LC NO 714010265113-GP DT:28/09/18 PO TYPE:043 DEPT NO :034 HTS CODE :6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 1727 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2019-03-10	772 PCS	4988KG	GR REVERSE PRINT TANK P.O. NO. 9600413047 ASSORTMENT OR ITEM 30913635/3637/ SUPPLIER STOCK GRS91212MX INV NO:KFL-390/19 DT:07/01/19 EXP NO:2494/1688/19 DT:20/01/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE:043 DEPT NO :023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 772 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-03-09	799 CTN	3276KG	(799CTNS) CY / CY AW LIGHTWEIGHT HOODY P.O. NO. 1000807093 ASSORTMENT OR ITEM # 31626722/6723/6724/6725/ SUPPLIER STOCK # AWS91712LD/LDP INV NO:KFL-407/19 FREIGHT COLLECT DT:07/01/19 EXP NO:2494/1693/19 DT:20/01/19 LC NO:714010265113-GP DT:28/09/18 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 611420
2019-03-09	14 CTN	53KG	(14CTNS) CY / CY AW OPP MESH SHORT P.O. NO. 9600413056 ASSORTMENT OR ITEM # 30921641/1776 SUPPLIER STOCK # AWS99049MN INV NO:KFL-364/19 DT:07/01/19 EXP NO:2494/01786/19 FREIGHT COLLECT DT:21/02/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG 4211, BANGLADESH GLN NO.: 0681131000000	HS 610343
2019-03-09	19 CTN	29KG	(19CTNS) CY / CY GR REVERSE PRINT TANK P.O. NO. 9600412743 ASSORTMENT OR ITEM # 30312904/2906/2966 SUPPLIER STOCK # GRS91212MN FREIGHT COLLECT INV NO:KFL-374/19 DT:07/01/19 EXP NO:2494/1687/19 DT:20/01/19 LC NO:714010264427-GP DT:27/09/19 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2019-03-09	36 CTN	54KG	(36CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600412384 ASSORTMENT OR ITEM # 31610858/0857/0856/0855 FREIGHT COLLECT SUPPLIER STOCK # GRS91017MN INV NO;KFL-369/19 DT:07/01/19 EXP NO;2494/01417/19 DT:16/02/19 LC NO;714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2019-03-09	11 CTN	31KG	(11CTNS) CY / CY AW OPP SHORT SLV TEE P.O. NO. 9600412752 ASSORTMENT OR ITEM # 30347175/7181 SUPPLIER STOCK # AWS99007MN INV NO;KFL-353/19 DT:07/01/19 EXP NO;2494/01784/19 FREIGHT COLLECT DT:21/02/19 LC NO:714010264427-GP DT:27/09/18 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610990
2019-03-09	516 CTN	1458KG	(516CTNS) CY / CY AW OPP MUSCLE P.O. NO. 9600413067 ASSORTMENT OR ITEM # 30922139/2138/2135/2143/5624/2 133/2131/2129/2134/5623 SUPPLIER STOCK # AWS99027MN INV NO:KFL-367/19 DT:07/01/19 EXP NO:2494/01789/19 FREIGHT COLLECT DT:21/02/19 LC NO;714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000(516CTNS) CY / CY AW OPP MUSCLE P.O. NO. 9600413067 ASSORTMENT OR ITEM # 30922139/2138/2135/2143/5624/2 133/2131/2129/2134/5623 SUPPLIER STOCK # AWS99027MN INV NO:KFL-367/19 DT:07/01/19 EXP NO:2494/01789/19 FREIGHT COLLECT DT:21/02/19 LC NO;714010264427-GP DT:27/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610990
2019-03-09	18 CTN	68KG	(18CTNS) CY / CY AW LIGHTWEIGHT HOODY P.O. NO. 1000807284 ASSORTMENT OR ITEM # 31626722/6723/6724/6725 SUPPLIER STOCK # AWS91712LD/LDP INV NO:KFL-404/19 FREIGHT COLLECT DT:07/01/19 EXP NO:2494/1695/19 DT:20/01/19 LC NO:714010265113-GP DT:28/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 034 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 611030
2019-03-09	10 CTN	11KG	(10CTNS) CY / CY GR SOLID MUSCLE P.O. NO. 9600412420 ASSORTMENT OR ITEM # 30093228/3426 SUPPLIER STOCK # GRS91017MX INV NO;KFL-371/19 DT:07/01/19 EXP NO:2494/01419/19 FREIGHT COLLECT DT:16/02/19 LC NO:714010264427-GP DT:27/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2019-03-09	9 CTN	25KG	(9CTNS) CY / CY AW OPP TEE P.O. NO. 9600413053 ASSORTMENT OR ITEM # 30913167/3250 SUPPLIER STOCK # AWS99007MNS INV NO:KFL-365/19 DT:07/01/19 EXP NO:2494/01787/19 FREIGHT COLLECT DT:21/02/19 LC NO:714010264427-GP DT:27/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610990
2019-03-09	10 CTN	11KG	(10CTNS) CY / CY GR REVERSE PRINT TANK P.O. NO. 9600413048 FREIGHT COLLECT ASSORTMENT OR ITEM # 30913635/3637 SUPPLIER STOCK # GRS91212MX INV NO:KFL-391/19 DT:07/01/19 EXP NO:2494/1689/19 DT:20/01/19 LC NO:714010264427-GP DT:27/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2019-03-09	9 CTN	23KG	(9CTNS) CY / CY AW OPP MUSCLE P.O. NO. 9600413058 ASSORTMENT OR ITEM # 30925662/5661 SUPPLIER STOCK # AWS99027MN FREIGHT COLLECT INV NO:KFL-361/19 DT:07/01/19 EXP NO;2494/1089/19 DT:13/02/19 LC NO;714010264427-GP DT:27/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610990
2019-03-03	764 CTN	993KG	(764CTNS) CY / CY GBIG TIE SUNDRES P.O. NO. 2000845441 ITEM NO. 30890597/30890742 SUPPLIER STOCK # GRS94015IG DIV 12 DEPT 26 INV NO KFL-090/19 FREIGHT COLLECT DT 16/01/2019 EXP NO 2494/ 01411 /19 DT 16/01/2019 L/C /REF NO 71401064329-GP DT 27/09/2018 HTS CODE: 6111200090 PO TYPE:043 DEPT NO :026 HTS CODE :6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 611120
2019-03-03	454 CTN	409KG	(454CTNS) CY / CY TB SS RASH GUARD TOP P.O. NO. 9100179876 ASSORTMENT OR ITEM # 30220788 SUPPLIER STOCK # GRS98013TB INV NO:KFL-422/19 DT:15/01/19 EXP NO;2494/01564/19 FREIGHT COLLECT DT:17/02/19 LC NO;714010264329-GP DT:27/09/18 PO TYPE:043 DEPT NO :026 HTS CODE :6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 611030
2019-03-03	357 CTN	536KG	(357CTNS) CY / CY IG 1PC RAS GUARD P.O. NO. 2000845334 ASSORTMENT OR ITEM # 30359286 INV NO:KFL-340/19 DT:07/01/19 EXP NO:2494/01409/19 FREIGHT COLLECT DT:16/01/19 LC NO:714010264329-GP DT:27/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :026 HTS CODE :6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 611130
2019-03-03	9 CTN	11KG	(9CTNS) CY / CY GBIG TIE SUNDRES P.O. NO. 2000845442 ITEM NO. 30890597/30890742 SUPPLIER STOCK # GRS94015IG DIV 12 DEPT 26 INV NO KFL-091/19 FREIGHT COLLECT DT 16/01/2019 EXP NO 2494/ 01410 /19 DT 16/01/2019 L/C /REF NO 714010264329-GP DT 27/09/2018 HTS CODE: 6111200090 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :026 HTS CODE :6111200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 611120
2019-03-03	4 CTN	3KG	(4CTNS) CY / CY TB SS RASH GUARD TOP P.O. NO. 9100179877 ASSORTMENT OR ITEM # 30220788 SUPPLIER STOCK # GRS98013TB INV NO:KFL-424/19 DT:15/01/19 EXP NO:2494/01565/19 FREIGHT COLLECT DT:17/02/19 LC NO:714010264329-GP DT:27/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :026 HTS CODE :6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 611030
2019-02-25	7 PCS	3913KG	GR RAINBOW LEGGING P.O. NO. 9100356918 ITEM NO. 30410293 SUPPLIER STOCK GRS93122G DIV 12 DEPT 33 INV NO KFL-006/19 DT 07/01/2019 EXP NO 2494/ 0417 /19 DT 07/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6104630010 PO TYPE:043 DEPT NO :033 HTS CODE :6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 7 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2019-02-25	412 PCS	4641KG	MARBLE PKT TEE P.O. NO. 6850339320 ITEM NO. 30475618 SUPPLIER STOCK GRS91509BY DIV 12 DEPT 24 INV NO KFL-045/19 DT 06/01/2019 EXP NO 2494/ 0356 /19 DT 06/01/2019 L/C /REF NO 714010268655-GP DT 10/10/2018 HTS CODE: 6109100012 PO TYPE:043 DEPT NO :024 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 412 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-25	1157 PCS	6983KG	AW PO MESH SHORT P.O. NO. 6850339331 ITEM NO. 31641382 31641389 31641390 SUPPLIER STOCK AWS93201B DIV 12 DEPT 24 INV NO KFL-075/19 DT 07/01/2019 EXP NO 2494/ 0422 /19 DT07/01/2019 L/C /REF NO 714010275406-GP DT 31/10/2018 HTS CODE: 6103430020 PO TYPE:043 DEPT NO :024 HTS CODE :6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 1157 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2019-02-25	257 PCS	4399KG	GR RAINBOW SHORT P.O. NO. 9100357092 ITEM NO. 30980965 SUPPLIER STOCK GRS93090G DIV 12 DEPT 33 INV NO KFL-022/19 DT 09/01/2019 EXP NO 2494/ 00722 /19 DT 09/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6104620030 PO TYPE:043 DEPT NO :033 HTS CODE :6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 257 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2019-02-25	824 PCS	5548KG	GR YD STRIPE TEE P.O. NO. 6850338760 ITEM NO. 30475408/30475410 SUPPLIER STOCK GRS91503BY DIV 12 DEPT 24 INV NO KFL-042/19 DT 06/01/2019 EXP NO 2494/ 0354 /19 DT 06/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6109100012 PO TYPE:043 DEPT NO :024 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 824 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-25	257 PCS	4316KG	GR RAINBOW LEGGING P.O. NO. 9100356917 ITEM NO. 30410293 SUPPLIER STOCK GRS93122G DIV 12 DEPT 33 INV NO KFL-005/19 DT 07/01/2019 EXP NO 2494/ 0415 /19 DT 07/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6104630010 PO TYPE:043 DEPT NO :033 HTS CODE :6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 257 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2019-02-25	514 PCS	5493KG	GR CUFFED FLEECE JOGGER P.O. NO. 9100356672 ITEM NO. 31612392/31612393 SUPPLIER STOCK GRS93128G DIV 12 DEPT 33 INV NO KFL-029/19 DT 07/01/2019 EXP NO 2494/ 0426 /19 DT 07/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6104620030 PO TYPE:043 DEPT NO :033 HTS CODE :6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 514 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2019-02-25	412 PCS	4652KG	NEP CONF PKT TEE P.O. NO. 6850339316 ITEM NO. 30475409 SUPPLIER STOCK GRS91508BY DIV 12 DEPT 24 INV NO KFL-048/19 DT 06/01/2019 EXP NO 2494/ 00358 /19 DT 06/01/2019 L/C /REF NO 714010268655-GP DT 10/10/2018 HTS CODE: 6109100012 PO TYPE:043 DEPT NO :024 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 412 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-25	704 PCS	6234KG	GR POPOVER FLC HOODIE P.O. NO. 9100357084 ITEM NO. 30926752/30926753 SUPPLIER STOCK GRS91190G DIV 12 DEPT 33 INV NO KFL-030/19 DT 07/01/2019 EXP NO 2494/ 00427 /19 DT 07/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6110300072 PO TYPE:043 DEPT NO :033 HTS CODE :6110300072 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 704 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2019-02-25	824 PCS	5383KG	AW PRINTED MUSCLE TEE P.O. NO. 6850339283 ITEM NO. 30902190/30902191 SUPPLIER STOCK AWS91219B DIV 12 DEPT 24 INV NO KFL-066/19 DT 08/01/2019 EXP NO 2494/ 0494 /19 DT 08/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6109900010 PO TYPE:043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 824 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-02-25	80 PCS	4012KG	GR BERMUDA SHORTS P.O. NO. 9100356879 ITEM NO. 30238276 30238280 30238294 30238306 30239495 SUPPLIER STOCK GRS93097G DIV 12 DEPT 33 INV NO KFL-017/19 DT 02/01/2019 EXP NO 2494/ 00052 /19 DT 02/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6104620030 PO TYPE:043 DEPT NO :033 HTS CODE :6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 80 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2019-02-25	955 PCS	5810KG	AW SS TEE W/GRAPHIC P.O. NO. 6850338789 ITEM NO. 30884535 30884540 30884426 SUPPLIER STOCK AWS91215B DIV 12 DEPT 24 INV NO KFL-069/19 DT 08/01/2019 EXP NO 2494/ 0496 /19 DT 08/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6109900010 PO TYPE:043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 955 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-02-25	734 PCS	8744KG	14PK B GR 3PC POLY PJS P.O. NO. 0500045236 ITEM NO. 31623576/31623575 SUPPLIER STOCK GRS90404B DIV 12 DEPT 30 INV NO KFL-2475/18 DT 18/11/2018 EXP NO 2494/ 028786 /18 DT 18/11/2018 L/C /REF NO 714010263491-GP DT 02/10/2018 HTS CODE: 6107220000 PO TYPE:042 DEPT NO :030 HTS CODE :6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 734 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610722
2019-02-25	3 PCS	3875KG	GR RAINBOW SHORT P.O. NO. 9100357093 ITEM NO. 30980965 SUPPLIER STOCK GRS93090G DIV 12 DEPT 33 INV NO KFL-023/19 DT 09/01/2019 EXP NO 2494/ 0723/19 DT 09/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6104620030 PO TYPE:043 DEPT NO :033 HTS CODE :6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2019-02-25	2060 PCS	7196KG	GR WOW SLUB SHARK BITE P.O. NO. 9100356923 ITEM NO. 30474396 30474398 30475030 30475136 30475137 SUPPLIER STOCK GRS91160G DIV 12 DEPT 33 INV NO KFL-010/19 DT 06/01/2019 EXP NO 2494/ 00350 /19 DT 06/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6110200092 PO TYPE:043 DEPT NO :033 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 2060 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-02-25	1944 PCS	7399KG	GR BERMUDA SHORTS P.O. NO. 9100356878 ITEM NO. 30238276 30238280 30238294 30238306 30239495 SUPPLIER STOCK GRS93097G DIV 12 DEPT 33 INV NO KFL-015/19 DT 03/01/2019 EXP NO 2494/ 00191 /19 DT 03/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6104620030 PO TYPE:043 DEPT NO :033 HTS CODE :6104620030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 1944 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2019-02-25	225 PCS	4512KG	AW HYBRID JOGGER P.O. NO. 6850338746 ITEM NO. 30286710 SUPPLIER STOCK AWS93213B DIV 12 DEPT 24 INV NO KFL-0051/19 DT 07/01/2019 EXP NO 2494/ 0483 /19 DT 08/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6103430020 PO TYPE:043 DEPT NO :024 HTS CODE :6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 225 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2019-02-25	666 PCS	5325KG	AW HYBRID SHORT P.O. NO. 6850338754 ITEM NO. 30215651/30215745 SUPPLIER STOCK AWS93203B DIV 12 DEPT 24 INV NO KFL-063/19 DT 08/01/2019 EXP NO 2494/ 00492 /19 DT 08/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6203430020 PO TYPE:043 DEPT NO :024 HTS CODE :6203430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 666 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2019-02-25	848 PCS	5301KG	AW SOLID POLY MUSCLES P.O. NO. 6850338437 ITEM NO. 31602881/31602882 SUPPLIER STOCK AWS91209B DIV 12 DEPT 24 INV NO KFL-057/19 DT 08/01/2019 EXP NO 2494/ 0487 /19 DT 08/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6109900010 PO TYPE:043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 848 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-02-25	412 PCS	4642KG	AW SOLID POLY TEE P.O. NO. 6850338423 ITEM NO. 31600808 SUPPLIER STOCK AWS91210B DIV 12 DEPT 24 INV NO KFL-054/19 DT 07/01/2019 EXP NO 2494/ 0485 /19 DT 08/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6109900010 PO TYPE:043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 412 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-02-25	672 PCS	5042KG	GR OFF SHOULDER COLOUR 2 P.O. NO. 9100357147 ITEM NO. 31629135/31629136 SUPPLIER STOCK GRS91065G DIV 12 DEPT 33 INV NO KFL-025/19 DT 06/01/2019 EXP NO 2494/ 00352 /19 DT 06/01/2019 L/C /REF NO 714010265211-GP DT 28/09/2018 HTS CODE: 6110200092 PO TYPE:043 DEPT NO :033 HTS CODE :6110200092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 672 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611020
2019-02-25	824 PCS	8913KG	GIRLS GRAPHIC TEE CORE P.O. NO. 9100356925 ITEM NO. 30475138/30475139 SUPPLIER STOCK AWS91005G DIV 12 DEPT 33 INV NO KFL-036/19 DT 07/01/2019 EXP NO 2494/ 0420 /19 DT 07/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6109900010 PO TYPE:043 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 824 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GIRLS GRAPHIC TEE CORE P.O. NO. 9100356925 ITEM NO. 30475138/30475139 SUPPLIER STOCK AWS91005G DIV 12 DEPT 33 INV NO KFL-036/19 DT 07/01/2019 EXP NO 2494/ 0420 /19 DT 07/01/2019 L/C /REF NO 714010260298-GP DT 17/09/2018 HTS CODE: 6109900010 PO TYPE:043 DEPT NO :033 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 824 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-02-25	824 PCS	9253KG	AW CUT AND SEW TEE P.O. NO. 6850338791 ITEM NO. 30884919/30884918 SUPPLIER STOCK AWS91201B DIV 12 DEPT 24 INV NO KFL-072/19 DT 08/01/2019 EXP NO 2494/ 0498 /19 DT 08/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6109900010 PO TYPE:043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 824 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594AW CUT AND SEW TEE P.O. NO. 6850338791 ITEM NO. 30884919/30884918 SUPPLIER STOCK AWS91201B DIV 12 DEPT 24 INV NO KFL-072/19 DT 08/01/2019 EXP NO 2494/ 0498 /19 DT 08/01/2019 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6109900010 PO TYPE:043 DEPT NO :024 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 824 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-02-05	1050 PCS	12195KG	40 HC USED AS SUBSTITUTE OF 40STD AW TEXTR ZIPUP HOODY P.O. NO. 9600412867 ASSORTMENT OR ITEM 30542929/6236 SUPPLIER STOCK AWS99096MN INV NO:KFL-2842/18 DT:09/12/18 EXP NO 2494/31607/18 DT:19/12/18 LC NO 714010259825-GP DT:14/09/18 PO TYPE:042 DEPT NO :023 HTS CODE :6110300091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADE SH GLN NO.: 0681131000000 TOT PKGS 1050 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 FEEDER: COSCO NETHERLANDS / 0PF28E1M MAIN CARRIAGE: CSCL WINTER / 0MZSYS1M	HS 611030
2019-02-05	549 PCS	5596KG	40 HC USED AS SUBSTITUTE OF 40STD AW OPP MUSCLE P.O. NO. 9600412864 ASSORTMENT OR ITEM 30542826/2852/ SUPPLIER STOCK AWS99027MN INV NO:KFL-2835/18 DT:09/12/18 EXP NO:2494/32120/18 DT 24/12/18 LC NO 714010259825-GP DT:14/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADE SH GLN NO.: 0681131000000 TOT PKGS 549 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-02-05	8523 PCS	17299KG	GR SS GRAPHIC TEE P.O. NO. 6850339051 ITEM NO. 30668552 30667842 30667839 30667838 30668361 30669646 30669488 30669378 30669328 30669641 30671208 30671090 30671089 30671088 30671143 30671041 30671025 30670829 30669959 30671039 30667834 30667832 30667831 30667830 30667833 30671087 30671085 30671084 30671083 30671086 30669953 30669942 30669941 30669940 30669947 30671082 30671080 30671079 30671042 30671081 30669730 30669657 30669656 30669652 30669728 30669324 30668687 30668686 30668558 30668688 SUPPLIER STOCK GRS91500BY DIV 12 DEPT 24 INV NO KFL-2707/18 DT 11/12/2018 EXP NO 2494/ 30917 /18 DT 11/12/2018 L/C /REF NO 714010270278-GP DT 18/10/2018 HTS CODE: 6109100012 PO TYPE:042 DEPT NO :024 HTS CODE :6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 8523 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-02-05	10 PCS	3875KG	40 HC USED AS SUBSTITUTE OF 40ST AW OPP MUSCLE P.O. NO. 9600412865 ASSORTMENT OR ITEM 30542826/2852/ SUPPLIER STOCK AWS99027MNS INV NO KFL-2991/18 DT:24/12/18 EXP NO:2494/32128/18 DT:24/12/18 LC NO 714010259825-GP DT:14/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADE SH GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-02-05	250 PCS	4375KG	40 HC USED AS SUBSTITUTE OF 40ST AW OPP MUSCLE P.O. NO. 9600412950 ASSORTMENT OR ITEM 31475813//5812/5811/5814/5827/ SUPPLIER STOCK AWY99027MN INV NO:KFL-2837/18 DT:09/12/18 EXP NO:2494/32122/18 DT:24/12/18 LC NO 714010259825-GP DT:14/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:042 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADE SH GLN NO.: 0681131000000 TOT PKGS 250 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-02-05	1251 PCS	6527KG	40 HC USED AS SUBSTITUTE OF 40STD GR PIQUE POLO P.O. NO. 9600412744 ASSORTMENT OR ITEM 30320301/1731/2075/ SUPPLIER STOCK GRS91000MX INV NO:KFL-2861/18 DT:09/12/18 EXP NO:2494/32091/18 DT:23/12/18 LC NO:714010259825-GP DT:14/09/18 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :023 HTS CODE :6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADE SH GLN NO.: 0681131000000 TOT PKGS 1251 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2019-02-05	11 PCS	3720KG	GR PIQUE POLO P.O. NO. 9600412745 ASSORTMENT OR ITEM 30320301//1731/2075 SUPPLIER STOCK GRS91000MX INV NO KFL-2862/18 DT:09/12/18 EXP NO:2494/32092/18 DT:23/12/18 LC NO 714010259825-GP DT:14/09/18 PO TYPE:043 DEPT NO :023 HTS CODE :6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 11 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 FEEDER: COSCO NETHERLANDS / 0PF28E1M	HS 610510
2019-02-05	28 PCS	3789KG	GR PIQUE POLO P.O. NO. 9600412494 ASSORTMENT OR ITEM 30844182/4187/4201/5327/4588/4 582/ SUPPLIER STOCK GRS91000MN INV NO:KFL-2860/18 DT:09/12/18 EXP NO:2494/32090/18 DT:23/12/18 LC NO:714010259825-GP DT:14/09/18 PO TYPE:043 DEPT NO :023 HTS CODE :6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 28 CTNS MODE: CY/CY PAR T, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2019-02-05	317 PCS	4535KG	GR PIQUE POLO P.O. NO. 9600412760 ASSORTMENT OR ITEM 30320301/1731/2075 SUPPLIER STOCK GRS91000MX INV NO:KFL-2863/18 DT:09/12/18 EXP NO 2494/32093/18 DT:23/12/18 LC NO 714010259825-GP DT:14/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 317 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2019-02-05	703 PCS	6682KG	AW TEXTURED KNT PANT P.O. NO. 9600412835 ASSORTMENT OR ITEM 30542870 SUPPLIER STOCK AWS99029MN INV NO:KFL-2838/18 DT:09/12/18 EXP NO 2494/32123/18 DT 24/12/18 LC NO 714010259825-GP DT:14/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 703 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2019-02-05	817 PCS	10097KG	AW OPP MESH SHORT P.O. NO. 9600412762 ASSORTMENT OR ITEM 30335201/4954/4951/5297/5302 SUPPLIER STOCK AWS99049MN INV NO:KFL-2839/18 DT:09/12/18 EXP NO 2494/32124/18 DT:24/12/18 LC NO 714010259825-GP DT:14/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH TOT PKGS 817 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594AW OPP MESH SHORT P.O. NO. 9600412762 ASSORTMENT OR ITEM 30335201/4954/4951/5297/5302 SUPPLIER STOCK AWS99049MN INV NO:KFL-2839/18 DT:09/12/18 EXP NO 2494/32124/18 DT:24/12/18 LC NO 714010259825-GP DT:14/09/18 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4211 BANGLADESH TOT PKGS 817 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2019-02-05	1266 PCS	6649KG	GR SOLID MUSCLE P.O. NO. 9600412291 ASSORTMENT OR ITEM 31607586/7584/7578 SUPPLIER STOCK GRS91017MN INV NO KFL-2856/18 DT:09/12/18 EXP NO 2494/31446/18 DT:18/12/18 LC NO 714010259825-GP DT:14/09/18 PO TYPE:042 DEPT NO :023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 1266 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 FEEDER: COSCO NETHERLANDS / 0PF28E1M MAIN CARRIAGE: CSCL WINTER / 0MZSYS1M	HS 610910
2019-02-05	452 PCS	5247KG	GR SOLID MUSCLE P.O. NO. 9600412284 ASSORTMENT OR ITEM 31608160/8161/ SUPPLIER STOCK GRS91017MX INV NO:KFL-2857/18 DT:09/12/18 EXP NO 2494/31447/18 DT:18/12/18 LC NO 714010259825-GP DT:14/09/18 PO TYPE:042 DEPT NO :023 HTS CODE :6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 452 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610910
2019-01-14	326 PCS	8219KG	40 HC USED AS SUBSTITUTE OF 40STDGR SLUB STRIPE POLO P.O. NO. 6850339052 ITEM NO. 30639886/30625760 SUPPLIER STOCK GRS91116B DIV 12 DEPT 24 INV NO KFL-2701/18 DT 03/11/2018 EXP NO 2494/ 30171 /18 DT 03/12/2018 L/C /REF NO 714010270278-GP DT 18/10/2018 HTS CODE: 6105100090 PO TYPE:042 DEPT NO :024 HTS CODE :6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 326 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STD	HS 610510
2019-01-14	444 PCS	8413KG	GR JERSEY POLO P.O. NO. 6850339066 ITEM NO. 31614614/31614615 SUPPLIER STOCK GRS91117B DIV 12 DEPT 24 INV NO KFL-2702/18 DT 03/12/2018 EXP NO 2494/ 30172 /18 DT 03/12/2018 L/C /REF NO 714010259861-GP DT 14/09/2018 HTS CODE: 6105100090 PO TYPE:042 DEPT NO :024 HTS CODE :6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 444 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STD40 HC USED AS SUBSTITUTE OF 40STD	HS 610510
2019-01-14	1310 PCS	8092KG	AW OPP TEE P.O. NO. 9600412764 ASSORTMENT OR ITEM 30340884/0885 SUPPLIER STOCK AWS99007MNS INV NO:KFL-2529/18 DT:07/11/18 EXP NO:2494/30081/18 DT:02/12/18 LC NO 714010259825-GP DT:14/09/18 PO TYPE:042 DEPT NO :023 HTS CODE :6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 1310 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-01-14	450 PCS	4755KG	40 HC USED AS SUBSTITUTE OF 40STD GR SLUB STRIPE POLO P.O. NO. 6850338690 ITEM NO. 30639886/30625760 SUPPLIER STOCK GRS91116B DIV 12 DEPT 24 INV NO KFL-2699/18 DT 03/12/2018 EXP NO 2494/ 30169 /18 DT 03/12/2018 L/C /REF NO 714010270278-GP DT 18/10/2018 HTS CODE: 6105100090 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :024 HTS CODE :6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 450 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2019-01-14	6 PCS	4760KG	GR SLUB STRIPE POLO P.O. NO. 6850338691 ITEM NO. 30639886/30625760 SUPPLIER STOCK GRS91116B DIV 12 DEPT 24 INV NO KFL2700/18 DT 03/12/2018 EXP NO 2494/ 30170 /18 DT 03/12/2018 L/C /REF NO 714010270278-GP DT 18/10/2018 HTS CODE: 6105100090 PO TYPE:043 DEPT NO :024 HTS CODE :6105100090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + NASIRABAD I/A CHITTAGONG, 4211 BANGLADESH TOT PKGS 6 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610510
2019-01-08	182 PCS	5079KG	TB 1PC SPLASH SUIT P.O. NO. 2000844966 ASSORTMENT OR ITEM 30862923/2973/2975/3046/2210/2 346/2552/2621/ SUPPLIER STOCK GRS90509TB INV NO:KFL-2512/18 DT:04/11/18 EXP NO:2494/28196/18 DT:11/11/18 LC/REF NO:714010258513-GP DT:09/11/18 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 182 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611430
2019-01-08	12 PCS	4619KG	TB 1PC SPLASH SUIT P.O. NO. 2000844807 ASSORTMENT OR ITEM 30863049/2576/ SUPPLIER STOCK GRS90509TB INV NO:KFL-2513/18 DT:04/11/18 EXP NO:2494/28197/18 DT:11/11/18 LC/REF NO:714010258513-GP DT:11/09/18 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 12 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611430
2019-01-03	114 PCS	4008KG	IB RASH GUARD LS TOP P.O. NO. 2000844416 ASSORTMENT OR ITEM 31607297/7283/7289 SUPPLIER STOCK GRS98014IB INV NO:KFL-2535/18 DT:07/11/18 EXP NO:2494/29070/18 DT:20/11/18 LC/REF NO:714010249329-GP DT:08/08/18 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 114 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611130
2019-01-03	206 PCS	4005KG	IB RASH GUARD LS TOP P.O. NO. 2000844448 ASSORTMENT OR ITEM 31607302 SUPPLIER STOCK GRS98014IB INV NO:KFL-2534/18 DT:07/11/18 EXP NO 2494/29068/18 DT:20/11/18 LC/REF NO:714010249329-GP DT:08/08/18 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 206 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611130
2019-01-03	295 PCS	4459KG	AW OPP MUSCLE P.O. NO. 9600412102 ASSORTMENT OR ITEM 31475813/5812/5811/5814/5827/ SUPPLIER STOCK AWY99027MN INV NO:KFL-2542/18 DT:07/11/18 EXP NO 2494/28862/18 DT:19/11/18 LC/REF NO:714010249043-GP DT:08/08/18 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 295 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2019-01-03	3 PCS	3842KG	IB RASH GUARD LS TOP P.O. NO. 2000844449 ASSORTMENT OR ITEM 31607302 SUPPLIER STOCK GRS98014IB INV NO KFL-2533/18 DT:07/11/18 EXP NO 2494/29066/18 DT:20/11/18 LC/REF NO:714010249329-GP DT:08/08/18 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611130
2019-01-03	260 PCS	4236KG	TB SS RASH GUARD TOP P.O. NO. 2000845062 ASSORTMENT OR ITEM 31613631/3632/3633/3630/ SUPPLIER STOCK GRS98013TB INV NO:KFL-2541/18 DT:07/11/18 EXP NO 2494/29082/18 DT:20/11/18 LC/REF NO:714010258513-GP DT 11/09/18 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 260 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594]	HS 611030
2017-12-05	10 CTN	13KG	(10CTNS) CY / CY AW CRS BK ACTIVE TOP P.O. NO. 9100354048 ITEM NO. 31424943 FREIGHT COLLECT 31424944 SUPPLIER STOCK # AWS81032G DIV 12 DEPT #24 INV NO KFL-2147/17 DT 18/10/17 EXP NO 2494/ 26550 /17 DT 16/10/2017 L/C NO 108012423586-G DT 28/07/2017 HTS CODE: 6109100022 PO TYPE : 043 DEPT NO : 009 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG-4211,BANGLADESH. GLN NO.: 0681131000000	HS 610910
2017-11-14	24 CTN	43KG	(24CTNS) CY / CY 6 PC GR SOLID MUSCLE P.O. NO. 9700719446 ITEM NO. 31415225 SUPPLIER STOCK # GRS81017MXH INV NO:KFL-1898/17 DT:21/09/17 EXP NO:2494/24324/17 FREIGHT COLLECT DT:25/09/17 LC NO:108012423540-G DT:28/07/17 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2017-11-14	18 CTN	32KG	(18CTNS) CY / CY 8 PC GR SOLID MUSCLE P.O. NO. 9700719387 ASSORTMENT OR ITEM # 31414829/4817 SUPPLIER STOCK # GRS81017MNH INV NO:KFL-1895/17 DT:21/09/17 EXP NO:2494/24322/17 FREIGHT COLLECT DT:25/09/17 LC NO:108012423050-G DT:21/09/17 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2017-11-14	8 CTN	14KG	(8CTNS) CY / CY 6 PC GR GRAPHIC MUSCLE P.O. NO. 9700718761 ASSORTMENT OR ITEM # 31404676/4677 SUPPLIER STOCK # GRS81036MXH INV NO:KFL-1888/17 DT:21/09/17 EXP NO:2494/24317/17 FREIGHT COLLECT DT:25/09/17 LC NO:108012423050-G DT:20/07/17 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2017-11-14	13 CTN	23KG	(13CTNS) CY / CY 8 PC GR Q2 PLUG FOR RACK P.O. NO. 9700718768 ITEM NO. 31405135/5136 SUPPLIER STOCK # GRS81036MNH INV NO:KFL-1890/17 DT 21/09/17 LC NO:108012423050-G FREIGHT COLLECT DT:20/07/17 EXP NO:2494/24319/17 DT:25/09/17 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2017-11-14	164 CTN	328KG	(164CTNS) CY / CY 6 PC GR SOLID MUSCLE P.O. NO. 9700719445 ASSORTMENT OR ITEM # 31415225/5228 SUPPLIER STOCK # GRS81017MXH INV NO:KFL-1897/17 DT:21/09/17 EXP NO;2494/24323/17 FREIGHT COLLECT DT:25/09/17 LC NO:108012423540-G DT:28/07/17 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2017-11-14	144 CTN	302KG	(144CTNS) CY / CY 6 PC GR SOLID MUSCLE P.O. NO. 9700719424 ITEM NO. 31415225/5228 SUPPLIER STOCK # GRS81017MXH INV NO:KFL-1896/17 DT:21/09/17 EXP NO:2494/24502/17 FREIGHT COLLECT DT:27/09/17 LC NO:108012423540-G DT:28/07/17 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2017-10-03	4 CTN	12KG	(4CTNS) CY / CY GR VELOUR LEGGING P.O. NO. 9100353109 ITEM NO. 30311280/30311285 SUPPLIER STOCK # GRW73079G DIV 12 DEPT #24 INV NO KFL-1395/17 DT 13/08/17 EXP NO 2494/ 20638 /17 FREIGHT COLLECT DT 13/08/2017 L/C NO 108012418672-G DT 12/05/2017 HTS CODE: 6104630010 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610463
2017-10-03	154 CTN	508KG	(154CTNS) CY / CY GR VELOUR LEGGING P.O. NO. 9100353014 ITEM NO. 30311280/30311285 SUPPLIER STOCK # GRW73079G DIV 12 DEPT #24 INV NO KFL-1393/17 FREIGHT COLLECT DT 13/08/17 EXP NO 2494/ 20637 /17 DT 13/08/2017 L/C NO 108012418672-G DT 12/05/2017 HTS CODE: 6104630010 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610463
2017-10-03	820 CTN	2706KG	(820CTNS) CY / CY GR VELOUR LEGGING P.O. NO. 9100353108 ITEM NO. 30311280/30311285 SUPPLIER STOCK # GRW73079G DIV 12 DEPT #24 INV NO KFL-1390/17 FREIGHT COLLECT DT 13/08/17 EXP NO 2494/ 20636 /17 DT 13/08/2017 L/C NO 108012418672-G DT 12/05/2017 HTS CODE: 6104630010 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610463
2017-09-19	8 CTN	25KG	(8CTNS) CY / CY GR VELOUR HOODY P.O. NO. 9100353080 ITEM NO. 31377948/31377922 SUPPLIER STOCK # GRW71064G DIV 12 DEPT #33 INV NO KFL-1388/17 FREIGHT COLLECT DT 02.08.17 EXP NO 2494/ 19460 /17 DT 02/08/2017 L/C NO 108012415292-G DT 05/04/2017 HTS CODE: 6110200012 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 611020
2017-09-19	76 CTN	137KG	(76CTNS) CY / CY BOYS L.S. GRAPHIC T-SHIRT P.O. NO. 6850334001 ITEM NO. 31338378 31338379 FREIGHT COLLECT 31338380 31338382 31338383 SUPPLIER STOCK # GRF71550BZ DIV 12 DEPT #24 INV NO KFL-1381/17 DT 08/08/17 EXP NO 2494/ 20068 /17 DT 08/08/2017 L/C NO 108012408978-G DT 10/02/2017 HTS CODE: 6109100012 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2017-09-19	253 CTN	708KG	(253CTNS) CY / CY OPP MESH SHORT P.O. NO. 9700718461 ASSORTMENT OR ITEM # 31353287/3286/3285/3288/3289 SUPPLIER STOCK # AWF79049MN INV NO;KFL-1441/17 DT:26/07/17 EXP NO:2494/19094/17 FREIGHT COLLECT DT:19/07/17 LC NO:108012417726-G DT:02/05/17 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 620342
2017-09-19	574 CTN	2399KG	(574CTNS) CY / CY GR VELOUR HOODY P.O. NO. 9100353079 ITEM NO. 31377948/31377922 SUPPLIER STOCK # GRW71064G DIV 12 DEPT #33 INV NO KFL-1384/17 FREIGHT COLLECT DT 02.08.17 EXP NO 2494/ 19459 /17 DT 02/08/2017 L/C NO 108012415292-G DT 05/04/2017 HTS CODE: 6110200012 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 611020
2017-09-19	6965 CTN	13112KG	(6965CTNS) CY / CY BOYS L.S. ACTIVE GRAPHIC T-SHIRT P.O. NO. 6850336185 FREIGHT COLLECT ITEM NO. 31338208 31338206 31338205 31338204 31338207 31338198 31338195 31338194 31338193 31338197 31338203 31338201 31338200 31338199 31338202 31338192 31338190 31338189 31338188 31338191 31338187 31338185 31338184 31338183 31338186 SUPPLIER STOCK # GRF71530BZ DIV 12 DEPT #24 INV NO KFL-1382/17 DT 06/08/17 EXP NO 2494/ 19862 /17 DT 06/08/2017 L/C NO 108012413999-G DT 22/03/2017 HTS CODE: 6109100012 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610910
2017-09-19	96 CTN	1796KG	(96CTNS) CY / CY OPP SHORT SLEEVE TEE P.O. NO. 9700717636 ASSORTMENT OR ITEM # 30406595/6271/6270/6715/6798/ SUPPLIER STOCK # AWF79007MNM INV NO;KFL-1406/17 DT:19/07/17 EXP NO:2494/19863/17 FREIGHT COLLECT DT:06/08/17 LC NO:108012417726-G DT:02/05/17 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 620342
2017-09-05	1577 CTN	4416KG	(1577CTNS) CY / CY OPP MESH SHORT P.O. NO. 9700718460 ITEM NO. 31353277/76/75/78/79/87/86/85/55/89 SUPPLIER STOCK # AWF79049MN INV NO:KFL-1347/17 DT:16/07/17 EXP NO:2494/18236/17 DT:20/07/17 LC NO:108012410894-G FREIGHT COLLECT DT:01/03/17 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103430015 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG-4211, BANGLADESH GLN NO.: 0681131000000	HS 610343
2017-08-01	762 CTN	3127KG	(762CTNS) CY / CY OPP KNIT PANT P.O. NO. 9700718385 ITEM NO. 31349494/93/92/95/96/99/98/97/ 00/01 SUPPLIER STOCK # AWF79038MN INV NO:KFL-1117/17 DT:12/06/17 EXP NO:2494/15775/17 FREIGHT COLLECT DT:18/06/17 LC NO:108012410894-G DT:01/03/17 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6103430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610343
2017-08-01	330 CTN	470KG	(330CTNS) CY / CY AW ACTIVE SC TEE P.O. NO. 9100352780 ITEM NO. 31367595 31367594 FREIGHT COLLECT 31367593 :31367596 31367599 31367598 31367597 31367600 SUPPLIER STOCK # AWF71021G DIV 12 DET #24 INV NO KFL-1141/17 DT15/06/2017 EX NO 2494/ 15241 /17 DT 15/06/2017 L/C NO 108012414523-G DT 28/03/2017 HTS CODE: 6109900010 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610990
2017-07-26	217 CTN	373KG	(217CTNS) CY / CY BOYS L.S. GRAPHIC T-SHIRT P.O. NO. 6850334002 ITEM NO. 31338832 31338845 FREIGHT COLLECT 31338848 :31338851 31338849 31338852 31338857 31338859 31338861 31338863 SUPPLIER STOCK # GRF71550BY DIV 12 DEPT #24 INV NO KFL-937/17 DT 13/06/2017 EXP NO 2494/ 14979 /17 DT13/06/2017 L/C NO 108012409995-G DT 20/02/2017 HTS CODE: 6109100012 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG-4211, BANGLADESH. GLN NO.: 0681131000000.	HS 610910
2017-07-06	943 CTN	1337KG	(943CTNS) CY / CY AW ACTIVE SC TEE P.O. NO. 9100352779 ITEM NO. 31367595/31367594/:31367593/ 31367596/:31367599/31367598/31 367597/ 31367600 SUPPLIER STOCK # AWF71021G FREIGHT COLLECT DIV 12 DEPT #24 INV NO KFL-840/17 DT 20/05/2017 EXP NO 2494/ 12245 /17 DT 20/05/2017 L/C NO 108012414523-G DT 28/03/2017 HTS CODE: 6109900010 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000	HS 610990
2017-06-13	840 CTN	6443KG	(840CTNS) CY / CY OPP FULL ZIP HOODY P.O. NO. 9700718359 ITEM NO. 31343638/3639 INV NO:KFL-804/17 DT:22/04/17 EXP NO:2494/10212/17 FREIGHT COLLECT DT:27/04/17 LC NO:108012411027-G DT:01/03/17 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6110300091 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG-4211,BANGLADESH. GLN NO.: 0681131000000	HS 611030
2017-06-13	1157 CTN	3008KG	(1157CTNS) CY / CY 10PC OPP SHORT SLEEVE TEE P.O. NO. 9700717555 ITEM NO. 30077720 SUPPLIER STOCK # AWF79007MN INV NO:KFL-809/17 DT:22/04/17 LC NO:108012408772-G FREIGHT COLLECT DT:09/02/17 EXP NO:2494/10213/17 DT:27/04/17 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG-4211, BANGLADESH GLN NO.: 0681131000000	HS 610990
2017-06-13	957 CTN	5742KG	(957CTNS) CY / CY OPP KNIT PANT P.O. NO. 9700718377 ITEM NO. 31349503/9505 SUPPLIER STOCK # AWF79038MN INV NO:KFL-812/17 DT:22/04/17 EXP NO:2494/10214/17 FREIGHT COLLECT DT:27/04/17 LC NO:108012410894-G DT:01/03/17 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG-4211, BANGLADESH GLN NO.: 0681131000000(957CTNS) CY / CY OPP KNIT PANT P.O. NO. 9700718377 ITEM NO. 31349503/9505 SUPPLIER STOCK # AWF79038MN INV NO:KFL-812/17 DT:22/04/17 EXP NO:2494/10214/17 FREIGHT COLLECT DT:27/04/17 LC NO:108012410894-G DT:01/03/17 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6103430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG-4211, BANGLADESH GLN NO.: 0681131000000	HS 610343
2017-04-08	409 PCS	4208KG	GBIB WOW ACTIVE SHORT P.O. NO. 9100177518 ASSORTMENT OR ITEM 30501775/1777 SUPPLIER STOCK GBS73003IB INV NO:KFL-380/17 DT:19.02.17 EXP NO:2494/04904/17 DT:22/02/17 LC NO:108012397061-G DT:06/12/16 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111300090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 409 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611130
2017-04-08	939 PCS	4779KG	GRTB WOW ACTIVE SHORT P.O. NO. 9100176928 ASSORTMENT OR ITEM 30251144/1145/1146/ SUPPLIER STOCK GRS73003TB INV NO:KFL-379/17 DT:19/02/17 EXP NO:2494/04903/17 DT:22/02/17 LC NO:108012397061-G DT:06/12/16 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6103430020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 939 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610343
2017-04-07	8100 PCS	75692KG	GEORGE 2PC KNIT SET P.O. NO. 1900023228 ASSORTMENT OR ITEM 31317079/7078/7077/7080/7081/7 084/7083/7082/7085/7086/ SUPPLIER STOCK GRY70445MN INV NO:KFL-177/17 DT:23.01.17 EXP NO:2494/4387/17 DT:15/02/17 LC NO:108012387161-G DT:27/10/16 PO TYPE : 042 DEPT NO : 027 HTS CODE : 6107220000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER : 1900023228 TOT PKGS 8100 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND ADDITIONAL NOTIFY PARTY DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .....	HS 610722
2017-02-25	250 PCS	4200KG	IB RASH GUARD TOP P.O. NO. 9100177606 ITEM NO. 30885824 SUPPLIER STOCK GBS78013IB INV NO:KFL-48/17 DT:07/01/17 EXP NO:2494/1017/17 DT:10/01/17 LC NO:108012397061-G DT:06/12/16 PO TYPE :043 DEPT NO : 026 HTS CODE : 6111300090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 250 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611130
2017-02-25	1000 PCS	5410KG	GIRL RASHGUARD TOP P.O. NO. 9100350856 ITEM NO. 30256798 SUPPLIER STOCK GRS78018G INV NO:KFL-53/17 DT:07/01/17 EXP NO:2494/1019/17 DT:10/01/17 LC NO:108012390816-G DT:14/11/16 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1000 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2017-02-25	349 PCS	4139KG	TB SS RASH GUARD TOP P.O. NO. 9100177608 ITEM NO. 30886162 SUPPLIER STOCK GRS78013TB INV NO:KFL-49/17 DT:07/01/17 EXP NO:2494/1018/17 DT:10/01/17 LC NO:108012397061-G DT:06/12/16 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 349 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2017-02-25	416 PCS	4370KG	TB SS RASH GUARD TOP P.O. NO. 9100177516 ITEM NO. 30884791/4792/5450/5451/ SUPPLIER STOCK GRS78013TB INV NO:KFL-52/17 DT:07/01/17 EXP NO:2494/01323/17 DT:12/01/17 LC NO:108012397061-G DT:06/12/16 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 416 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2017-02-25	331 PCS	4510KG	GIRL RASHGUARD TOP P.O. NO. 9100351367 ITEM NO. 30256632/6630/6629/6625/6631 SUPPLIER STOCK GRS78018G INV NO:KFL-50/17 DT:07/01/17 LC NO:108012390816-G DT:14/11/18 EXP NO:2494/1321/17 DT:12/01/17 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 331 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2017-02-25	151 PCS	4344KG	IB RASH GUARD TOP P.O. NO. 9100177397 ITEM NO. 30879644/0973/9583/9584 SUPPLIER STOCK GBS78013IB INV NO:KFL-51/17 DT:07/01/17 EXP NO:2494/1322/17 DT:12/01/17 LC NO:108012397061-G DT:06/12/16 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111300090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 151 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611130
2017-02-08	56 PCS	4073KG	TG RASH GUARD W/BRIEF P.O. NO. 9100177390 ITEM NO. 30452917/2922/2925/3173/ SUPPLIER STOCK GRS78020TG INV NO:KFL-2337/16 DT:17/12/16 EXP NO 2494/301214/16 DT:22/12/16 LC NO:108012386475-G DT:25/10/16 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6112410011 ++CHITTAGONG, 4211 BANGLADESH DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 56 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611241
2017-02-08	349 PCS	4667KG	IG RASH GUARD W/BRIEF P.O. NO. 9100176905 ITEM NO. 30240471 SUPPLIER STOCK GBS78020IG INV NO:KFL-2336/16 DT:17/12/16 EXP NO:2494/30213/16 DT:22/12/16 LC NO:108012386475-G DT:25/10/16 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6111300090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 349 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611130
2017-02-08	79 PCS	4072KG	IG RASH GUARD W/BRIEF P.O. NO. 9100177322 ITEM NO. 30240468/0469/0466/0467 SUPPLIER STOCK GBS78020IG INV NO:KFL-2344/16 DT:17/12/16 EXP NO:2494/30058/16 DT:17/12/16 LC NO:108012386475-G DT:25/10/16 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111300090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 79 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611130
2017-02-08	349 PCS	4493KG	TG RASH GUARD W/BRIEF P.O. NO. 9100177599 ITEM NO. 30453204 SUPPLIER STOCK GRS78020TG INV NO:KFL-2335/16 DT:17/12/16 EXP NO:2494/30059/16 DT:17/12/16 LC NO:108012386475-G DT:25/10/16 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6112410011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 349 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611241
2017-01-23	1489 PCS	6431KG	AWB SS TRAINING TOP P.O. NO. 6850333945 ITEM NO. 30349187 30349382 30350229 30351062 SUPPLIER STOCK AWS71013B DIV 12 DEPT 24 INV NO KFL-2266/16 DT 08/12/2016 EXP NO 2494/ 28662 /16 DT 08/12/2016 L/C NO 108012378714-G DT 28/09/2016 HTS CODE: 6109900010 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1489 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2017-01-23	1158 PCS	5868KG	AWB SS TRAINING TOP P.O. NO. 6850335825 ITEM NO. 30349187 30349382 30350229 30351062 SUPPLIER STOCK AWS71013B DIV 12 DEPT 24 INV NO KFL-2267/16 DT 08/12/2016 EXP NO 2494/ 28663 /16 DT 08/12/2016 L/C NO 108012378714-G DT 28/09/2016 HTS CODE: 6109900010 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6109900010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1158 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610990
2017-01-16	443 PCS	4341KG	BOYS RASH GUARD TOPS P.O. NO. 6850335860 ITEM NO. 30843660/30843655/30843652/308 43480/30843657/30846688/308466 85/30846684/30846683/30846686 VENDOR STOCK NO: GRS78013B INVOICE NO: KFL-2191/16 DATE:21/11/16 EXP NO:2494/027805/16 DATE:30/11/16 LC NO:108012378714-G DATE:28/09/16 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6110300081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 443 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2017-01-10	180 PCS	4134KG	TG RASH GUARD TOP P.O. NO. 9100177327 ITEM NO. 30246732/6788/6800/6828/ SUPPLIER STOCK GRS78018TG INV NO:KFL-1939/16 DT:23/11/16 EXP NO:2494/27592/16 DT:28/11/16 LC NO:108012386475-G DT:25/10/16 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 180 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2017-01-10	409 PCS	4167KG	TG RASH GUARD TOP P.O. NO. 9100176911 ITEM NO. 30246995 SUPPLIER STOCK GRS78018TG INV NO:KFL-1938/16 DT:23/11/16 EXP NO:2494/27414/16 DT:27/11/16 LC NO:108012386475-G DT:25/10/16 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6110300082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4211 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 409 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030

3
ISLAM GARMEN…
202 trades
PANT

2023-12-06	127 CTN	419KG	GR STRAPPY DRESS W/PKTS	HS 630720
2023-12-06	106 CTN	259KG	NB BABY DOLL COVER UP	HS 871500
2023-11-08	247 CTN	605KG	NB BABY DOLL COVER UP	HS 871500
2023-11-08	131 CTN	320KG	NB BABY DOLL COVER UP	HS 871500
2023-11-08	418 CTN	1233KG	GR AOP DENIM JEGGINGS	HS 520942
2023-11-08	7 CTN	21KG	GR AOP DENIM JEGGINGS	HS 520942
2023-11-08	6 CTN	12KG	NB BABY DOLL COVER UP	HS 871500
2023-11-08	9 CTN	18KG	NB BABY DOLL COVER UP	HS 871500
2023-11-08	762 CTN	2514KG	GR STRAPPY DRESS W/PKTS	HS 630720
2023-11-08	41 CTN	512KG	GR BOUCLE SHACKET	HS
2023-11-08	12 CTN	36KG	GR STRAPPY DRESS	HS 630720
2023-09-19	949 CTN	5777KG	GR POLAR FLEECE SHIRTGR POLAR FLEECE SHIRT	HS 510111
2023-09-19	334 CTN	2454KG	GR HOODED FLANNEL SHIRT	HS 620630
2023-09-02	2063 CTN	9489KG	CD NOTCH COLLAR PJ SET P.O. NO. 5701045445 I	HS 710410
2023-09-02	140 CTN	322KG	GBIG COZY FLANNEL PLAID DRESS	HS 630720
2023-09-02	5 CTN	17KG	GR OVERSIZED SATIN SHIRT	HS 620630
2023-09-02	302 CTN	637KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	302 CTN	1389KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	402 CTN	924KG	GBIG COZY FLANNEL PLAID DRESS	HS 630720
2023-09-02	412 CTN	1112KG	GRTG COZY FLANNEL DRESS	HS 630720
2023-09-02	302 CTN	2597KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	207 CTN	952KG	NOBO FAUX LEATHER SKIRT	HS 420500
2023-09-02	268 CTN	696KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	1 CTN	2KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	226 CTN	474KG	GRTG COZY FLANNEL DRESS	HS 630720
2023-09-02	1 CTN	2KG	GRTG COZY FLANNEL DRESS	HS 630720
2023-09-02	408 CTN	4222KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	2 CTN	19KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	408 CTN	3508KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	2 CTN	16KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	10 CTN	86KG	2PC NOTCH COLLAR SET	HS 710410
2023-09-02	302 CTN	3125KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	835 CTN	7097KG	2PC NOTCH COLLAR SET	HS 710410
2023-09-02	1 CTN	2KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	16 CTN	33KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	1 CTN	1KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	2 CTN	8KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	302 CTN	785KG	CD NOTCH COLLAR PJ SET	HS 710410
2023-09-02	12 CTN	74KG	GR POLAR FLEECE SHIRT	HS 510111
2023-09-02	4 CTN	32KG	NOBO FAUX LEATHER PANT	HS 420500
2023-09-02	4 CTN	17KG	NOBO FAUX LEATHER SKIRT	HS 420500
2023-09-02	1188 CTN	7246KG	GR POLAR FLEECE SHIRTGR POLAR FLEECE SHIRT	HS 510111
2023-08-27	866 CTN	3117.59KG	GR FLANNEL OB PANT P.O. NO. 9850278308 ITEM NO. 50191803 50191802 SUPPLIER STOCK # GRF30425LD HTS CODE: 6208910 000 INV. NO : IGL/350/2023 D ATE :05-07-2023 EXP. NO :0 796/005277/2023 DATE :05-07 -2023 CONTRACT NO : WMC-FAL L-23#66 DATE :20-11-2022 PO TYPE :043 DEPT NO :029 HT S CODE : 6208910000 DAMCO DIS TRIBUTION VANCOUVER 8400 RIVE R ROAD DELTA, BC V4G 1B5 BU SINESS NUMBER: 878634518 STUF FING LOCATION - CHITTAGONG-30 1 SHIPPING BILL NUMBER - 1058 201 SHIPPING BILL DATE - 20 23-07-08	HS 620891
2023-08-27	7 CTN	32.21KG	GR SIDE TAPE FASHION DENIM P. O. NO. 5800543610 ITEM NO. 31743758 SUPPLIER STOCK # GRF 23014G HTS CODE: 6204620011 INV. NO : IGL/330/2023 DATE :03-07-2023 EXP. NO :0796/ 005244/2023 DATE :03-07-20 23 CONTRACT NO : WMC-FALL-2 3#66 DATE :20-11-2022 PO T YPE :043 DEPT NO :033 HTS C ODE : 6204620011 DAMCO DISTRI BUTION VANCOUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSIN ESS NUMBER: 878634518 STUFFIN G LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1039113 SHIPPING BILL DATE - 2023- 07-04	HS 620462
2023-08-27	427 CTN	1494.16KG	GR FLANNEL JOGGER P.O. NO. 9 850278312 ITEM NO. 50193415 SUPPLIER STOCK # GRF30424LD HTS CODE: 6208910000 INV. N O : IGL/347/2023 DATE :05-0 7-2023 EXP. NO :0796/005276/2 023 DATE :05-07-2023 CONT RACT NO : WMC-FALL-23#66 DA TE :20-11-2022 PO TYPE :043 DEPT NO :029 HTS CODE : 62 08910000 DAMCO DISTRIBUTION V ANCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMB ER: 878634518 STUFFING LOCATI ON - CHITTAGONG-301 SHIPPING BILL NUMBER - 1058194 SHIPPI NG BILL DATE - 2023-07-08	HS 620891
2023-08-27	402 CTN	1286.41KG	GR PLEATHER LEGGING P.O. NO. 5800543515 ITEM NO. 5017021 5 SUPPLIER STOCK # GRF33004G HTS CODE: 6204630010 INV. NO : IGL/314/223 DATE :25-0 6-2023 EXP. NO :0796/005147/2 023 DATE :25-06-2023 CONT RACT NO : WMC-FALL-23#66 DA TE :20-11-2022 PO TYPE :043 DEPT NO :033 HTS CODE : 62 04630010 DAMCO DISTRIBUTION V ANCOUVER 8400 RIVER ROAD DEL TA, BC V4G 1B5 BUSINESS NUMB ER: 878634518 PO TYPE :043 D EPT NO :033 HTS CODE : 620463 0010 DAMCO DISTRIBUTION VANCO UVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BI LL NUMBER - 1023715 SHIPPING BILL DATE - 2023-07-01	HS 620463
2023-08-27	427 CTN	1494.16KG	GR FLANNEL JOGGER P.O. NO. 9 850278310 ITEM NO. 50191804 SUPPLIER STOCK # GRF30424LD HTS CODE: 6208910000 INV. N O :IGL/343/2023 DATE :05-07 -2023 EXP. NO :0796/005275/20 23 DATE :05-07-2023 CONTR ACT NO : WMC-FALL-23#66 DAT E :20-11-2022 PO TYPE :043 DEPT NO :029 HTS CODE : 620 8910000 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUMBE R: 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 1058187 SHIPPIN G BILL DATE - 2023-07-08	HS 620891
2023-08-27	1596 CTN	10852.83KG	GR GIFT SET FLANNEL NOTCH COL LAR OB PANT SET P.O. NO. 985 0278316 ITEM NO. 50195405 50195403 50195404 50195395 SUPPLIER STOCK # GRF30454LD H TS CODE: 6208210000 INV. NO : IGL/352/2023 DATE :05-07 -2023 EXP. NO :0796/005279/20 23 DATE :05-07-2023 CONTR ACT NO : WMC-FALL-23#66 DAT E :20-11-2022 PO TYPE :043 DEPT NO :029 HTS CODE : 620 8210000 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUMBER : 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 1058216 SHIPPIN G BILL DATE - 2023-07-08GR GIFT SET FLANNEL NOTCH COL LAR OB PANT SET P.O. NO. 985 0278316 ITEM NO. 50195405 50195403 50195404 50195395 SUPPLIER STOCK # GRF30454LD H TS CODE: 6208210000 INV. NO : IGL/352/2023 DATE :05-07 -2023 EXP. NO :0796/005279/20 23 DATE :05-07-2023 CONTR ACT NO : WMC-FALL-23#66 DAT E :20-11-2022 PO TYPE :043 DEPT NO :029 HTS CODE : 620 8210000 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUMBER : 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 1058216 SHIPPIN G BILL DATE - 2023-07-08	HS 620821
2023-08-27	43 CTN	279.42KG	GR GIFT SET FLANNEL NOTCH COL LAR OB PANT SET P.O. NO. 985 0278317 ITEM NO. 50195405 50195403 50195404 50195395 SUPPLIER STOCK # GRF30454LD H TS CODE: 6208210000 INV. NO : IGL/353/2023 DATE :05-07 -2023 EXP. NO :0796/005280/20 23 DATE :05-07-2023 CONTR ACT NO : WMC-FALL-23#66 DAT E :20-11-2022 PO TYPE :043 DEPT NO :029 HTS CODE : 620 8210000 DAMCO DISTRIBUTION VA NCOUVER 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUMBER : 878634518 STUFFING LOCATIO N - CHITTAGONG-301 SHIPPING BILL NUMBER - 1058219 SHIPPIN G BILL DATE - 2023-07-08	HS 620821
2023-08-27	294 CTN	1558.12KG	GR SIDE TAPE FASHION DENIM P. O. NO. 5800543609 ITEM NO. 31743758 SUPPLIER STOCK # GRF 23014G HTS CODE: 6204620011 INV. NO : IGL/329/2023 DATE :03-07-2023 EXP. NO :0796/ 005243/2023 DATE :03-07-20 23 CONTRACT NO : WMC-FALL-2 3#66 DATE :20-11-2022 PO T YPE :043 DEPT NO :033 HTS C ODE : 6204620011 DAMCO DISTRI BUTION VANCOUVER 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSIN ESS NUMBER: 878634518 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTI ON VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 STUFFING LO CATION - CHITTAGONG-301 SHI PPING BILL NUMBER - 1039108 S HIPPING BILL DATE - 2023-07-0 4	HS 620462
2023-08-07	260 CTN	2028KG	BRUSHED FLANNEL 2PC SET	HS 710410
2023-08-07	16 CTN	49KG	GR YD PLAID FLANNEL SHIRT	HS 620630
2023-08-07	10 CTN	38KG	GR HOODED PLAID FLANNEL	HS
2023-07-30	493 CTN	1429KG	MENS S/SLV T-SHIRT,	HS 610910
2023-07-30	528 CTN	1848KG	MENS S/SLV T-SHIRT,	HS 610910
2023-07-30	789 CTN	2840KG	GR FLANNEL OB PANT	HS 620463
2023-07-30	293 CTN	835KG	MENS S/SLV T-SHIRT,	HS 610910
2023-07-30	245 CTN	698KG	FLANNEL OB PANT	HS 620463
2023-07-30	1095 CTN	3942KG	GR FLANNEL OB PANT P.O. NO. 9850277991 ITEM	HS 620463
2023-07-30	3134 CTN	12065KG	GR FLANNEL SHIRT P.O. NO. 3850700958 ITEM NOGR FLANNEL SHIRT P.O. NO. 3850700958 ITEM NO	HS 620630
2023-07-30	358 CTN	1253KG	GR FLANNEL JOGGER	HS
2023-07-30	140 CTN	399KG	FLANNEL OB PANT	HS 620463
2023-07-27	3188 CTN	12990KG	GR 2PC FLANNEL SET P.O. NO. 0500046128 ITEMGR 2PC FLANNEL SET P.O. NO. 0500046128 ITEM	HS 710410
2023-07-27	3409 CTN	14590KG	GR 2PC FLANNEL SET P.O. NO. 0500046130 ITEMGR 2PC FLANNEL SET P.O. NO. 0500046130 ITEMGR 2PC FLANNEL SET P.O. NO. 0500046130 ITEM	HS 710410
2023-07-27	3048 CTN	37185KG	GR PLAID SHACKET P.O. NO. 3850700785 ITEM NOGR PLAID SHACKET P.O. NO. 3850700785 ITEM NOGR PLAID SHACKET P.O. NO. 3850700785 ITEM NOGR PLAID SHACKET P.O. NO. 3850700785 ITEM NOGR PLAID SHACKET P.O. NO. 3850700785 ITEM NO	HS
2023-07-27	533 CTN	2718KG	MENS FLANNEL OPEN LEG PANTS P.O. NO. 1900029	HS 610821
2023-07-27	176 CTN	880KG	MENS FLANNEL JOGGER P.O. NO. 1900029465 ITEM	HS 640411
2023-07-08	4 CTN	17KG	NOBO SEAM DRESS P.O. NO. 3850700903 ITEM NO.	HS 630720
2023-07-08	4 CTN	14KG	NOBO PLAID DRESS	HS 630720
2023-07-08	4 CTN	8KG	NOBO WOVEN TOP P.O. NO. 3850701048 ITEM NO.	HS 830400
2023-07-08	6 CTN	23KG	NOBO PLEATED SKIRT P.O. NO. 3850701276 ITEM	HS 610422
2023-07-08	2 CTN	6KG	UTILITY SHIRT	HS 620630
2023-07-08	2283 CTN	8218KG	GR VNK POPOVER P.O. NO. 3850700950 ITEM NO.	HS
2023-07-08	258 CTN	774KG	NOBO WOVEN TOP P.O. NO. 3850701047 ITEM NO.	HS 830400
2023-07-08	38 CTN	146KG	UTILITY SHIRT P.O. NO. 8450256267 ITEM NO. 5	HS 620630
2023-07-08	138 CTN	524KG	GR 2PC FLANNEL SET P.O. NO. 9600610289 ITEM	HS 710410
2023-07-08	1678 CTN	7181KG	GR 2PC FLANNEL SET P.O. NO. 9600610288 ITEM	HS 710410
2023-07-08	774 CTN	3173KG	NOBO PLAID DRESS P.O. NO. 3850700936 ITEM NO	HS 630720
2023-07-08	1704 CTN	6922KG	GR 2PC FLANNEL SET	HS 710410
2023-07-08	156 CTN	616KG	GR 2PC FLANNEL SET P.O. NO. 9600610287 ITEM	HS 710410
2023-07-08	274 CTN	986KG	GR VNK POPOVER P.O. NO. 3850700778 ITEM NO.	HS
2023-07-08	774 CTN	3753KG	NOBO SEAM DRESS P.O. NO. 3850700902 ITEM NO.	HS 630720
2023-07-08	18 CTN	73KG	GR SMOCKED BLOUSE	HS 620421
2023-07-08	442 CTN	2464KG	GR SHIRRED MIDI DRESS	HS 630720
2023-07-08	724 CTN	2788KG	UTILITY SHIRTUTILITY SHIRT	HS 620630
2023-07-08	998 CTN	4091KG	GR SMOCKED BLOUSE	HS 620421
2023-07-08	4 CTN	14KG	GR SMOCKED BLOUSE	HS 620421
2023-07-08	2 CTN	10KG	GR SHIRRED MIDI DRESS	HS 630720
2023-07-08	22 CTN	122KG	GR SHIRRED MIDI DRESS	HS 630720
2023-06-29	6 CTN	18KG	GR VNK POPOVER P.O. NO. 3850700951 ITEM NO.	HS
2023-06-29	2 CTN	4KG	WOVEN MIDI SKIRT-AOP	HS 610422
2023-06-29	50 CTN	135KG	WOVEN MIDI SKIRT-AOP	HS 610422
2023-06-29	724 CTN	1954KG	WOVEN MIDI SKIRT-AOP	HS 610422
2023-06-29	894 CTN	4291KG	NOBO PLEATED SKIRT P.O. NO. 3850701275 ITEM	HS 610422
2023-06-29	2 CTN	4KG	WOVEN MIDI SKIRT-AOP	HS 610422
2023-06-29	50 CTN	135KG	WOVEN MIDI SKIRT-AOP	HS 610422
2023-06-29	724 CTN	1954KG	WOVEN MIDI SKIRT-AOP	HS 610422
2023-06-29	6 CTN	18KG	GR VNK POPOVER P.O. NO. 3850700951 ITEM NO.	HS
2023-06-29	894 CTN	4291KG	NOBO PLEATED SKIRT P.O. NO. 3850701275 ITEM	HS 610422
2023-06-22	294 CTN	2205KG	GR SHIRT DRESS P.O. NO. 3850700768 ITEM NO.	HS 630720
2023-06-22	243 CTN	1822KG	GR SHIRT DRESS P.O. NO. 3850700920 ITEM NO.	HS 630720
2023-06-22	1 CTN	7KG	GR SHIRT DRESS	HS 630720
2023-06-22	2 CTN	6KG	GR LACE SLV TEE	HS 580421
2023-06-22	2 CTN	6KG	GR LAYERED FLC TOP	HS 830400
2023-06-22	684 CTN	4206KG	GR FLAP POCKET DENIM SHIRT	HS 851992
2023-06-22	8 CTN	47KG	GR FLAP POCKET DENIM SHIRT	HS 851992
2023-06-22	703 CTN	4569KG	CD FLANNEL SHIRT	HS 620630
2023-06-22	4 CTN	23KG	CD FLANNEL SHIRT	HS 620630
2023-06-22	18 CTN	69KG	GR PEASANT BLOUSE	HS 620421
2023-06-22	333 CTN	1232KG	NOBO LS FLANNEL SLEEPSHIRT	HS 730459
2023-06-22	608 CTN	2340KG	GR LAYERED FLC TOP	HS 830400
2023-06-22	622 CTN	2363KG	GR LACE SLV TEE	HS 580421
2023-06-22	486 CTN	2721KG	GR SHIRT DRESS	HS 630720
2023-06-22	28 CTN	156KG	GR SHIRT DRESS	HS 630720
2023-06-22	2 CTN	10KG	GR SHIRT DRESS	HS 630720
2023-06-22	237 CTN	900KG	GR LACE SLV TEE	HS 580421
2023-06-22	1436 CTN	10554KG	GR HOODED FLANNEL SHIRTGR HOODED FLANNEL SHIRT	HS 620630
2023-06-22	18 CTN	126KG	GR HOODED FLANNEL SHIRT	HS 620630
2023-06-22	237 CTN	912KG	GR LAYERED FLC TOP	HS 830400
2023-06-17	703 CTN	1166KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	1785 CTN	4373KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	190 CTN	589KG	CD FLANNEL SHIRT	HS 620630
2023-06-17	204 CTN	652KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	417 CTN	692KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	41 CTN	77KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	703 CTN	3128KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	2631 CTN	9471KG	GR FLANNEL OB PANT	HS 620463
2023-06-17	219 CTN	626KG	CD FLANNEL DRESS	HS 630720
2023-06-17	2 CTN	5KG	CD FLANNEL DRESS	HS 630720
2023-06-17	703 CTN	2179KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	4 CTN	11KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	4 CTN	8KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	401 CTN	1283KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	2 CTN	5KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	40 CTN	100KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	401 CTN	1002KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	2 CTN	4KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	4 CTN	6KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	8 CTN	12KG	GRP FLANNEL SHORTS	HS 610311
2023-06-17	4 CTN	17KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	401 CTN	1146KG	CD FLANNEL DRESS	HS 630720
2023-06-17	182 CTN	555KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	703 CTN	2144KG	GR FLANNEL SHIRT	HS 620630
2023-06-17	417 CTN	854KG	GRP FLANNEL SHORTS	HS 610311
2023-06-08	2112 CTN	6327KG	GR SOLID DENIM JEGGINGS P.O. NO. 5800543293	HS 281511
2023-06-08	2370 CTN	7514KG	GR FLARED DENIM JEGGINGS P.O. NO. 5800543389GR FLARED DENIM JEGGINGS P.O. NO. 5800543389	HS 520942
2023-06-08	804 CTN	2331KG	GR AOP DENIM JEGGINGS P.O. NO. 5800543335 IT	HS 520942
2023-06-08	505 CTN	1464KG	GR AOP DENIM JEGGINGS P.O. NO. 5800543287 IT	HS 520942
2023-06-08	2 CTN	7KG	GR BUTTON FRONT DRESS P.O. NO. 5800543323 IT	HS 960630
2023-06-08	2 CTN	7KG	GR PAPERBAG WVN JOGGER P.O. NO. 5800543334 I	HS 847439
2023-06-08	21 CTN	105KG	GR PO KNIT DENIM JOGGER P.O. NO. 2750493039	HS 630252
2023-06-08	6 CTN	17KG	GR AOP DENIM JEGGINGS P.O. NO. 5800543336 IT	HS 520942
2023-06-08	2 CTN	14KG	GR DENIM OVERALLS P.O. NO. 5800543330 ITEM N	HS 620462
2023-06-08	16 CTN	46KG	GR SOLID DENIM JEGGINGS P.O. NO. 5800543348	HS 281511
2023-06-08	21 CTN	65KG	GR FLARED DENIM JEGGINGS P.O. NO. 5800543379	HS 520942
2023-06-08	54 CTN	217KG	GR PO STRETCH WOVEN PANT P.O. NO. 2750493047	HS 392010
2023-06-08	5 CTN	11KG	GR SS GRAPHIC TEE	HS 854050
2023-06-08	2010 CTN	5085KG	GR WOVEN SHIRT	HS 620630
2023-06-08	1395 CTN	3529KG	GR WOVEN SHIRTGR WOVEN SHIRT	HS 620630
2023-06-08	258 CTN	575KG	GBIG FLARE DENIM	HS 520942
2023-06-08	146 CTN	325KG	GBIG FLARE DENIM	HS 520942
2023-06-08	277 CTN	637KG	GRTG FLARE DENIM	HS 520942
2023-06-08	421 CTN	968KG	GRTG FLARE DENIM	HS 520942
2023-06-08	1 CTN	1KG	GBIG FLARE DENIM	HS 520942
2023-06-08	1 CTN	2KG	GRTG FLARE DENIM	HS 520942
2023-06-08	39 CTN	126KG	GR FLANNEL OB PANT	HS 620463
2023-06-08	197 CTN	1211KG	WOMEN S LONG PANT/GR MOD STRAIGHT DENIM GR	HS 820291
2023-06-08	508 CTN	3302KG	CD FLANNEL SHIRT	HS 620630
2023-06-08	516 CTN	3792KG	GR HOODED FLANNEL SHIRT	HS 620630
2023-06-08	578 CTN	1184KG	GRP FLANNEL SHORTS	HS 610311
2023-06-08	2605 CTN	6382KG	GR FLANNEL SHORTS	HS 610311
2023-06-08	330 CTN	2343KG	GR DENIM OVERALLS P.O. NO. 5800543284 ITEM N	HS 620462
2023-06-08	676 CTN	4799KG	GR DENIM OVERALLS P.O. NO. 5800543329 ITEM N	HS 620462
2023-06-08	2412 CTN	7396KG	GR FLARED DENIM JEGGINGS P.O. NO. 5800543378	HS 520942
2023-05-29	880 CTN	4840KG	GR PO KNIT DENIM JOGGER	HS 630252
2023-05-29	1760 CTN	7920KG	GR PO STRETCH WOVEN PANTGR PO STRETCH WOVEN PANT	HS 392010
2023-05-29	676 CTN	2862KG	GR PAPERBAG WVN JOGGERGR PAPERBAG WVN JOGGER	HS
2023-05-29	774 CTN	3030KG	GR BUTTON FRONT DRESS	HS 960630
2023-05-29	1961 CTN	8824KG	GR PO STRETCH WOVEN PANT P.O. NO. 2750493089	HS 392010
2023-05-29	773 CTN	4251KG	GR PO KNIT DENIM JOGGER P.O. NO. 2750493085	HS 630252
2023-05-29	499 CTN	2002KG	GR BUTTON FRONT DRESS	HS 960630
2023-05-29	311 CTN	1367KG	GR PAPERBAG WVN JOGGER	HS
2023-05-29	1608 CTN	4535KG	GR SOLID DENIM JEGGINGS	HS 281511
2023-05-14	3 CTN	5KG	GBIG OPP DENIM JEGGING	HS 520942
2023-05-14	1207 CTN	2776KG	GRTG OPP DENIM JEGGING	HS 520942
2023-05-14	4 CTN	7KG	GRTG OPP DENIM JEGGING	HS 520942
2023-05-14	635 CTN	1397KG	GBIG OPP DENIM JEGGING	HS 520942
2023-05-14	842 CTN	1852KG	GBIG OPP DENIM JEGGING	HS 520942
2023-05-14	842 CTN	1936KG	GRTG OPP DENIM JEGGING P.O. NO. 6600548043 I	HS 847439
2023-05-14	385 CTN	1617KG	GR OVERSIZED SHIRT	HS 620630
2023-05-14	918 CTN	2111KG	GR WOVEN BOTTOMS	HS 441510
2023-05-14	928 CTN	3897KG	GR OVERSIZED SHIRT	HS 620630
2023-05-14	2 CTN	7KG	GR MENS YR BASIC OPP TEE	HS 730210
2023-05-14	3 CTN	11KG	GR OVERSIZED SHIRT	HS 620630
2023-05-14	33 CTN	59KG	GR WOVEN BOTTOMS	HS 441510
2023-05-14	941 CTN	2164KG	GR WOVEN BOTTOMS	HS 441510
2023-05-14	513 CTN	2154KG	GR OVERSIZED SHIRT	HS 620630
2023-05-01	4 CTN	30KG	NOBO CARPENTER PANT P.O. NO. 3850701062 ITEM	HS 620463
2023-05-01	16 CTN	26KG	GR CHALLI TANK P.O. NO. 3850700412 ITEM NO.	HS 860610
2023-05-01	783 CTN	3288KG	GR SHORT CHALLI DRESS	HS 630720
2023-05-01	846 CTN	4568KG	WOVEN SHIRT DRESS	HS 630720
2023-05-01	308 CTN	2433KG	NOBO CARPENTER PANT	HS 620463
2023-05-01	1646 CTN	3292KG	GR CHALLI TANK P.O. NO. 3850700247 ITEM NO.	HS 860610
2023-05-01	1242 CTN	2484KG	GR CHALLI TANK P.O. NO. 3850700411 ITEM NO.	HS 860610
2023-04-15	18 CTN	72KG	GR SHORT CHALLI DRESS	HS 630720
2023-04-15	124 CTN	669KG	WOVEN SHIRT DRESS	HS 630720
2023-04-15	4 CTN	20KG	WOVEN SHIRT DRESS	HS 630720
2023-04-15	1464 CTN	6148KG	GR SHORT CHALLI DRESS	HS 630720
2023-04-15	1102 CTN	4573KG	GR CHALLIS CAPRIP.O. NO. 3850700427ITEM NO.	HS
2023-04-15	1412 CTN	5860KG	GR CHALLIS CAPRIP.O. NO. 3850700253ITEM NO.	HS
2023-04-15	393 CTN	747KG	GR CHALLI HALTER TOPP.O. NO. 3850700255ITEM	HS 830400
2023-04-15	1396 CTN	2652KG	GR CHALLI HALTER TOPP.O. NO. 3850700435ITEM	HS 830400
2023-04-15	12 CTN	28KG	GR CHALLIS SHORT P.O. NO. 3850700422 ITEM NO	HS 100620
2023-04-15	1242 CTN	3726KG	GR CHALLIS SHORT P.O. NO. 3850700421 ITEM NOGR CHALLIS SHORT P.O. NO. 3850700421 ITEM NO	HS 100620
2023-04-15	450 CTN	1350KG	GR CHALLIS SHORT P.O. NO. 3850700252 ITEM NO	HS 100620
2023-04-15	10 CTN	15KG	GR CHALLI HALTER TOPP.O. NO. 3850700442ITEM	HS 830400
2023-04-15	67 CTN	228KG	GR CHALLIS CAPRIP.O. NO. 3850700428ITEM NO.	HS
2023-04-03	440 CTN	1760KG	GR CUTOUT CAMI MIDI DRESS	HS 630720
2023-04-03	6 CTN	20KG	GR CUTOUT CAMI MIDI DRESS	HS 630720
2023-04-03	282 CTN	1128KG	GR CUTOUT CAMI MIDI DRESS P.O. NO. 385070025	HS 630720
2023-03-19	1424 CTN	5055KG	STRETCH TWILL PORK CHOP PKTS SHORTS P.O. NO.	HS 392010
2023-03-19	2197 CTN	9492KG	LINEN BLEND SHORTS P.O. NO. 4450539758LINEN BLEND SHORTS P.O. NO. 4450539758	HS 630229
2023-03-19	15 CTN	55KG	LINEN BLEND SHORTS P.O. NO. 4450539759	HS 630229
2023-03-19	616 CTN	2063KG	NOBO SMOCKED SHORTS P.O. NO. 3850700379	HS 610311
2023-03-19	464 CTN	1647KG	STRETCH TWILL PORK CHOP PKTS SHORTS P.O. NO.	HS 392010
2023-03-19	390 CTN	1689KG	LINEN BLEND SHORTS P.O. NO. 4450539367	HS 630229
2023-03-19	8 CTN	22KG	NOBO SMOCKED SHORTS P.O. NO. 3850700380	HS 610311
2023-03-19	294 CTN	793KG	NOBO WOVEN RELAXED DRESS P.O. NO. 3850700135	HS 630720
2023-03-19	4 CTN	10KG	NOBO WOVEN RELAXED DRESS P.O. NO. 3850700136	HS 630720
2023-03-19	305 CTN	1021KG	NOBO WOVEN DRESS P.O. NO. 3850700423	HS 630720
2023-03-19	4 CTN	11KG	NOBO WOVEN DRESS P.O. NO. 3850700424	HS 630720
2023-03-19	40 CTN	128KG	STRETCH TWILL PORK CHOP PKTS SHORTS P.O. NO.	HS 392010
2023-03-19	1987 CTN	10898KG	GR CRINKLE MAXI DRESS P.O. NO. 3850700251	HS 630720
2023-03-19	33 CTN	174KG	GR CRINKLE MAXI DRESS P.O. NO. 3850700420	HS 630720
2023-03-19	2044 CTN	11190KG	GR CRINKLE MAXI DRESS P.O. NO. 3850700419 ITGR CRINKLE MAXI DRESS P.O. NO. 3850700419	HS 630720
2023-03-19	160 CTN	1120KG	GR PAPERBAG JOGGER P.O. NO. 4450539880	HS
2023-03-19	258 CTN	1806KG	GR PAPERBAG JOGGER P.O. NO. 3850700006 ITEM	HS
2023-03-19	2 CTN	13KG	GR PAPERBAG JOGGER P.O. NO. 3850700007 ITEM	HS
2023-03-13	750 CTN	4408KG	CSM DARK BLUE VEST	HS 100110
2023-03-13	727 CTN	4293KG	ENG CSM YELLOW VEST	HS 320620
2023-03-07	488 CTN	2738KG	READYMADE GARMENTS	HS 950291
2023-03-07	880 CTN	4972KG	READYMADE GARMENTS	HS 950291
2023-03-07	12 CTN	64KG	READYMADE GARMENTS	HS 950291
2023-03-07	173 CTN	628KG	CAMPING GOODS TENT	HS 630691
2023-03-07	4 CTN	12KG	GR DOUBLE CLOTH SHIRT	HS 284210
2023-03-07	516 CTN	1889KG	GR DOUBLE CLOTH SHIRT	HS 284210
2023-02-23	116 CTN	533KG	STRETCH TWILL PORK CHOP PKT CAPRI P.O. NO. 4	HS 520813
2023-02-23	838 CTN	3854KG	STRETCH TWILL PORK CHOP PKT CAPRI P.O. NO. 4	HS 520813
2023-02-23	20 CTN	80KG	STRETCH TWILL PORK CHOP PKT CAPRI P.O. NO. 4	HS 520813
2023-02-18	727 PCS	4293KG	ENG CSM YELLOW VEST P.O. NO. 8950001614 ITEM NO. 30377038 30377037 30377034 30377041 30377044 30377051 30377065 30377071 30323799 HTS CODE 6211439000 INV. NO IGL/523/2022 DATE 18-12-2022 EXP. NO 0796/016941/2022 DATE 18-12-2022 CONTRACT NO WMC/VEST-22055 DATE 20-10-2021 PO TYPE 023 DEPT NO 099 HTS CODE 6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2104043 SHIPPING BILL DATE - 2022-12-26	HS 621143
2023-02-18	729 PCS	4302KG	CSM DARK BLUE VEST P.O. NO. 8950001617 ITEM NO. 31477107 31477104 31477102 31477108 31477188 31477116 31477120 31477124 30226896 HTS CODE 6211439000 INV. NO IGL/524/2022 DATE 18-12-2022 EXP. NO 0796/016942/2022 DATE 18-12-2022 CONTRACT NO WMC/VEST-22055 DATE 20-10-2021 PO TYPE 023 DEPT NO 099 HTS CODE 6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2104056 SHIPPING BILL DATE - 2022-12-26	HS 621143
2023-02-15	18 PCS	63KG	GR DOUBLE CLOTH PANT GR PO WOVEN SHORT NOBO FIT AND FLARE DRESS GR DOUBLE CLOTH TOP GR DOUBLE CLOTH DRESS P.O. NO. 1000809885 GR DOUBLE CLOTH PANT HTS CODE 6204440000 GR DOUBLE CLOTH PANT HTS CODE 6204440000 GR DOUBLE CLOTH PANT HTS CODE 6204440000 GR DOUBLE CLOTH PANT HTS CODE 6204440000 6850339557 1000809849 1000809884 1000809878 ITEM NO. 50078943 50078944 50078941 50078942 50088451 50088452 50088454 50088455 50088456 50088458 50092073 50092072 50088914 50088915 50088916 50088917 50085902 50085903 SUPPLIER STOCK GRS33021LD GRS33020B NBS34807LD GRS30021LD GRS34001LD HTS CODE 6204620019 6203420082 6204440000 6206300000 6204420000 INV. NO IGL/522/2022 DATE 12-12-2022 EXP. NO 0796/016737/2022 DATE 12-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 046 DEPT NO 034 HTS CODE 6204440000 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2029618 SHIPPING BILL DATE - 2022-12-12 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 620444
2023-02-15	835 CTN	2505KG	GR DOUBLE CLOTH SHORT P.O. NO. 4450539896 IT	HS 284210
2023-02-15	265 CTN	848KG	GR DOUBLE CLOTH SHORT P.O. NO. 4450539878 IT	HS 284210
2023-02-15	761 CTN	2764KG	GR 2FER AOP WOVEN SHIRT AND TEE P.O. NO. 275	HS 620630
2023-02-15	513 CTN	2705KG	GR PAPERBAG SHORT P.O. NO. 4450539921 ITEM N	HS 290513
2023-02-15	691 CTN	2902KG	GR DOUBLE CLOTH PANT	HS 284210
2023-02-15	56 CTN	145KG	GR PO WOVEN SHORT P.O. NO. 2750493002 ITEM N	HS 290513
2023-02-15	8 CTN	21KG	GR DOUBLE CLOTH CAMP SHIRT P.O. NO. 38507001	HS 284210
2023-02-15	4 CTN	10KG	GR DOUBLE CLOTH CAMP SHIRT P.O. NO. 38507000	HS 284210
2023-02-15	732 CTN	2342KG	GR DOUBLE CLOTH SHORT P.O. NO. 3850700002 IT	HS 284210
2023-02-02	584 CTN	2511KG	ROLL CUFF TUNIC BLOUSE	HS 711711
2023-02-02	6 CTN	27KG	TENCEL SOFT JOGGER P.O. NO. 4450539761 ITEM	HS 220210
2023-02-02	22 CTN	99KG	PANT	HS 620463
2023-02-02	2122 CTN	9230KG	GR OVERSIZED SHIRT P.O. NO. 3850700090 ITEM	HS 620630
2023-02-02	13 CTN	58KG	GR DOUBLE CLOTH DRESS P.O. NO. 3850700089 IT	HS 284210
2023-02-02	1376 CTN	3990KG	CAP SLEEVE KNIT/WOVEN TOP P.O. NO. 385070003	HS 630251
2023-02-02	763 CTN	3967KG	GR DOUBLE CLOTH DRESS P.O. NO. 3850700088 IT	HS 284210
2023-02-02	898 CTN	4669KG	TENCEL SOFT JOGGER P.O. NO. 4450539760 ITEM	HS 220210
2023-02-02	826 CTN	4377KG	STRETCH TWILL PORK CHOP PKT PANT P.O. NO. 44	HS 392010
2023-02-02	6 CTN	14KG	CAP SLEEVE KNIT/WOVEN TOP P.O. NO. 385070003	HS 630251
2023-02-02	2 CTN	7KG	ROLL CUFF TUNIC BLOUSE P.O. NO. 4450539681 I	HS 711711
2023-02-02	164 CTN	869KG	STRETCH TWILL PORK CHOP PKT PANT P.O. NO. 44	HS 392010
2023-02-02	10 CTN	38KG	GR OVERSIZED SHIRT P.O. NO. 3850700091 ITEM	HS 620630
2023-02-02	172 CTN	894KG	TENCEL SOFT JOGGER P.O. NO. 4450539368 ITEM	HS 220210
2023-02-02	2928 CTN	6880KG	GR DOUBLE CLOTH TOP P.O. NO. 3850700133 ITEM	HS 284210
2023-02-02	306 CTN	2117KG	GR NOTCH COLLAR SET P.O. NO. 1900029449 ITEM	HS 710410
2023-02-02	38 CTN	262KG	GR NOTCH COLLAR SET P.O. NO. 1900029261 ITEM	HS 710410
2023-02-02	17 CTN	53KG	GRTG RUFFLE SHORTALL SET P.O. NO. 6600547506	HS 710410
2023-02-02	8 CTN	27KG	GBIB 2PC HERO SHORTALL SET P.O. NO. 66005475	HS 710410
2023-02-02	11 CTN	35KG	GRTB 2PC HERO SHORTALL SET P.O. NO. 66005475	HS 710410
2023-02-02	8 CTN	22KG	GBIG RUFFLE SHORTALL SET P.O. NO. 6600547574	HS 710410
2023-02-02	4 CTN	13KG	NOBO FIT AND FLARE DRESS P.O. NO. 3850700152	HS 030629
2023-02-02	593 CTN	1829KG	GBIG RUFFLE SHORTALL SET P.O. NO. 6600547624	HS 710410
2023-02-02	759 CTN	2585KG	GRTG RUFFLE SHORTALL SET P.O. NO. 6600547381	HS 710410
2023-02-02	990 CTN	6850KG	GR NOTCH COLLAR SET P.O. NO. 1900029260 ITEM	HS 710410
2023-02-02	816 CTN	2774KG	GRTG RUFFLE SHORTALL SET P.O. NO. 6600547505	HS 710410
2023-02-02	12 CTN	21KG	GR DOUBLE CLOTH TOP P.O. NO. 3850700134 ITEM	HS 284210
2023-02-02	801 CTN	3003KG	NOBO FIT AND FLARE DRESS P.O. NO. 3850700151	HS 030629
2023-02-02	816 CTN	2509KG	GBIG RUFFLE SHORTALL SET P.O. NO. 6600547573	HS 710410
2023-02-02	1114 CTN	3602KG	GRTB 2PC HERO SHORTALL SET P.O. NO. 66005476	HS 710410
2023-02-02	783 CTN	2789KG	GBIB 2PC HERO SHORTALL SET P.O. NO. 66005473GBIB 2PC HERO SHORTALL SET P.O. NO. 66005473	HS 710410
2023-02-02	936 CTN	2199KG	GR DOUBLE CLOTH TOP P.O. NO. 4450539943 ITEMGR DOUBLE CLOTH TOP P.O. NO. 4450539943 ITEM	HS 284210
2023-02-02	7 PCS	16KG	GR DOUBLE CLOTH SHORT P.O. NO. 3850700003 ITEM NO. 50078946 50078945 SUPPLIER STOCK GRS33004LDST HTS CODE 6204620029 INV. NO IGL/509/2022 DATE 04-12-2022 EXP. NO 0796/016490/2022 DATE 04-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000913 SHIPPING BILL DATE -2022-12-07	HS 620462
2023-02-02	2358 PCS	7601KG	GR WIDE LEG BERMUDA SHORT P.O. NO. 5800543004 ITEM NO. 30958077 30959862 30960613 30960612 30960616 30960614 SUPPLIER STOCK GRS33160G HTS CODE 6204620021 INV. NO IGL/497/2022 DATE 27-11-2022 EXP. NO 0796/016257/2022 DATE 27-11-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 033 HTS CODE 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1996361 SHIPPING BILL DATE -2022-12-06	HS 620462
2023-02-02	2412 PCS	7718KG	GR PO WOVEN SHORT P.O. NO. 2750493001 ITEM NO. 50088451 50088452 50088454 50088455 50088456 50088458 SUPPLIER STOCK GRS33020B HTS CODE 6203420082 INVOICE NO IGL/480/2022 DATED 27-11-2022 EXP.NO 0796/016255/2022 DATED 27-11-2022 CONTRACT NO WMC-SP-2361 DATED 15-05-2022 PO TYPE 043 DEPT NO 024 HTS CODE 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1996349 SHIPPING BILL DATE -2022-12-06GR PO WOVEN SHORT P.O. NO. 2750493001 ITEM NO. 50088451 50088452 50088454 50088455 50088456 50088458 SUPPLIER STOCK GRS33020B HTS CODE 6203420082 INVOICE NO IGL/480/2022 DATED 27-11-2022 EXP.NO 0796/016255/2022 DATED 27-11-2022 CONTRACT NO WMC-SP-2361 DATED 15-05-2022 PO TYPE 043 DEPT NO 024 HTS CODE 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1996349 SHIPPING BILL DATE -2022-12-06	HS 620342
2023-02-02	1424 PCS	5981KG	GR DOUBLE CLOTH PANT P.O. NO. 3850700004 ITEM NO. 50078943 50078944 50078941 50078942 SUPPLIER STOCK GRS33021LD HTS CODE 6204620019 INV. NO IGL/502/2022 DATE 29-11-2022 EXP. NO 0796/016296/2022 DATE 29-11-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1996384 SHIPPING BILL DATE -2022-12-06	HS 620462
2023-02-02	4679 PCS	14973KG	GR PO WOVEN SHORT P.O. NO. 2750492870 ITEM NO. 50088451 50088452 50088454 50088455 50088456 50088458 SUPPLIER STOCK GRS33020B HTS CODE 6203420082 INVOICE NO IGL/479/2022 DATED 28-11-2022 EXP. NO 0796/016272/2022 DATD 28-11-2022 CONTRACT NO WMC-SP-2361 DATED 15-05-2022 PO TYPE 042 DEPT NO 024 HTS CODE 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000886 SHIPPING BILL DATE-2022-12-07GR PO WOVEN SHORT P.O. NO. 2750492870 ITEM NO. 50088451 50088452 50088454 50088455 50088456 50088458 SUPPLIER STOCK GRS33020B HTS CODE 6203420082 INVOICE NO IGL/479/2022 DATED 28-11-2022 EXP. NO 0796/016272/2022 DATD 28-11-2022 CONTRACT NO WMC-SP-2361 DATED 15-05-2022 PO TYPE 042 DEPT NO 024 HTS CODE 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000886 SHIPPING BILL DATE-2022-12-07	HS 620342
2023-02-02	1004 PCS	3642KG	GR 2FER AOP WOVEN SHIRT AND TEE P.O. NO. 2750492947 ITEM NO. 50076941 50076942 50076936 50076938 SUPPLIER STOCK GRS36106B HTS CODE 6205200010,6109100012 INV. NO IGL/483/2022 DATE 04-12-2022 EXP. NO 0796/016478/2022 DATE 04-12-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 024 HTS CODE 6205200010 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000888 SHIPPING BILL DATE -2022-12-07	HS 620520
2023-02-02	802 PCS	2406KG	GR DOUBLE CLOTH SHORT P.O. NO. 3850700058 ITEM NO. 50081694 50081696 SUPPLIER STOCK GRS33004LD HTS CODE 6204620029 INV. NO IGL/505/2022 DATE 04-12-2022 EXP. NO 0796/016487/2022 DATE 04-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1996389 SHIPPING BILL DATE -2022-12-06	HS 620462
2023-02-02	785 PCS	4082KG	GR DOUBLE CLOTH DRESS P.O. NO. 4450539909 ITEM NO. 50085902 50085903 SUPPLIER STOCK GRS34001LD HTS CODE 6204420000 INV. NO IGL/519/2022 DATE 07-12-2022 EXP. NO 0796/016566/2022 DATE 07-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 042 DEPT NO 034 HTS CODE 6204420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000924 SHIPPING BILL DATE -2022-12-07	HS 620442
2023-02-02	802 PCS	2526KG	GR DOUBLE CLOTH CAMP SHIRT P.O. NO. 3850700119 ITEM NO. 50088445 50088446 SUPPLIER STOCK GRS30022LD HTS CODE 6206300000 INV. NO IGL/514/2022 DATE 04-12-2022 EXP. NO 0796/016483/2022 DATE 04-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000917 SHIPPING BILL DATE -2022-12-07	HS 620630
2023-02-02	802 PCS	2526KG	GR DOUBLE CLOTH CAMP SHIRT P.O. NO. 3850700082 ITEM NO. 50085895 50085896 SUPPLIER STOCK GRS30022LDST HTS CODE 6206300000 INV. NO IGL/517/2022 DATE 04-12-2022 EXP. NO 0796/016485/2022 DATE 04-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000922 SHIPPING BILL DATE -2022-12-07GR DOUBLE CLOTH CAMP SHIRT P.O. NO. 3850700082 ITEM NO. 50085895 50085896 SUPPLIER STOCK GRS30022LDST HTS CODE 6206300000 INV. NO IGL/517/2022 DATE 04-12-2022 EXP. NO 0796/016485/2022 DATE 04-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000922 SHIPPING BILL DATE -2022-12-07	HS 620630
2023-02-02	698 PCS	3731KG	GR PAPERBAG SHORT P.O. NO. 3850700094 ITEM NO. 50086456 50086457 50086465 50086467 SUPPLIER STOCK GRS33009LD HTS CODE 6204630020 INV. NO IGL/499/2022 DATE 04-12-2022 EXP. NO 0796/016481/2022 DATE 04-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204630020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1996373 SHIPPING BILL DATE -2022-12-06GR PAPERBAG SHORT P.O. NO. 3850700094 ITEM NO. 50086456 50086457 50086465 50086467 SUPPLIER STOCK GRS33009LD HTS CODE 6204630020 INV. NO IGL/499/2022 DATE 04-12-2022 EXP. NO 0796/016481/2022 DATE 04-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204630020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1996373 SHIPPING BILL DATE -2022-12-06	HS 620463
2023-02-02	11 PCS	26KG	GR DOUBLE CLOTH SHORT P.O. NO. 3850700059 ITEM NO. 50081694 50081696 SUPPLIER STOCK GRS33004LD HTS CODE 6204620029 INV. NO IGL/506/2022 DATE 04-12-2022 EXP. NO 0796/016488/2022 DATE 04-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000909 SHIPPING BILL DATE -2022-12-07	HS 620462
2023-02-02	9 PCS	41KG	GR PAPERBAG SHORT P.O. NO. 3850700095 ITEM NO. 50086456 50086457 50086465 50086467 SUPPLIER STOCK GRS33009LD HTS CODE 6204630020 INV. NO IGL/500/2022 DATE 04-12-2022 EXP. NO 0796/016482/2022 DATE 04-12-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204630020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000894 SHIPPING BILL DATE -2022-12-07	HS 620463
2023-02-02	4 PCS	14KG	GR DOUBLE CLOTH PANT P.O. NO. 3850700005 ITEM NO. 50078943 50078944 50078941 50078942 SUPPLIER STOCK GRS33021LD HTS CODE 6204620019 INV. NO IGL/503/2022 DATE 29-11-2022 EXP. NO 0796/016297/2022 DATE 29-11-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2000899 SHIPPING BILL DATE -2022-12-07	HS 620462
2023-01-18	804 CTN	2412KG	GR TASSEL TRIM COVER UP P.O. NO. 5701030817	HS 392220
2023-01-18	802 CTN	3127KG	NOBO SMOCKED RUFFLE DRESS P.O. NO. 385070020	HS 630720
2023-01-18	4 CTN	14KG	NOBO SMOCKED RUFFLE DRESS P.O. NO. 385070033	HS 630720
2023-01-18	10 CTN	27KG	GR TASSEL TRIM COVER UP P.O. NO. 5701030818	HS 392220
2023-01-18	968 CTN	4210KG	GR OVERSIZED SHIRT P.O. NO. 4450539910 ITEM	HS 620630
2023-01-18	299 CTN	1166KG	NB CRINKLE WOVEN PANT P.O. NO. 5701030612 IT	HS 680510
2023-01-18	628 CTN	1946KG	GR STRAPPY DRESS W/PKTS P.O. NO. 5701030872	HS 630720
2023-01-18	1078 CTN	3341KG	GR STRAPPY DRESS W/PKTS P.O. NO. 5701030815	HS 630720
2023-01-18	11 CTN	30KG	GR STRAPPY DRESS W/PKTS P.O. NO. 5701030816	HS 630720
2023-01-18	160 PCS	624KG	NB CRINKLE WOVEN PANT P.O. NO. 5701030719 ITEM NO. 50067314 SUPPLIER STOCK NBS38302LD HTS CODE 6204690010 INV. NO IGL/461/2022 DATE 17/11/2022 EXP. NO 0796-015916-2022 DATE 17/11/2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 036 HTS CODE 6204690010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1893656 SHIPPING BILL DATE -2022-11-18	HS 620469
2023-01-18	135 PCS	581KG	ROLL CUFF TUNIC BLOUSE P.O. NO. 4450539327 ITEM NO. 50067173,50067174 SUPPLIER STOCK PNS30317LD HTS CODE 6206400000 INV. NO IGL/435/2022 DATE 17/11/2022 EXP. NO 0796-015921-2022 DATE 17/11/2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 042 DEPT NO 034 HTS CODE 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1893598 SHIPPING BILL DATE -2022-11-18	HS 620640
2023-01-18	738 PCS	2214KG	GR TASSEL TRIM COVER UP P.O. NO. 5701030873 ITEM NO. 50103685 50103684 SUPPLIER STOCK GRS38304LD HTS CODE 6204440000 INV. NO IGL/466/2022 DATE 01/11/2022 EXP. NO 0796-015361-2022 DATE 01/11/2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 042 DEPT NO 036 HTS CODE 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1893711 SHIPPING BILL DATE -2022-11-18	HS 620444
2023-01-18	320 PCS	928KG	CAP SLEEVE KNIT/WOVEN TOP P.O. NO. 4450539884 ----------------------------- ITEM NO. 50080888 50080890 50080891 50080892 SUPPLIER STOCK PNS30316LD HTS CODE 6206400000 INV. NO IGL/446/2022 DATE 17/11/2022 EXP. NO 0796-015922-2022 DATE 17/11/2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 042 DEPT NO 034 HTS CODE 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1893614 SHIPPING BILL DATE -2022-11-18	HS 620640
2023-01-18	2 PCS	7KG	NB CRINKLE WOVEN PANT P.O. NO.5701030720 ITEM NO. 50067314 SUPPLIER STOCK NBS38302LD HTS CODE 6204690010 INV. NO IGL/462/2022 DATE 17/11/2022 EXP. NO 0796-015917-2022 DATE 17/11/2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 036 HTS CODE 6204690010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 CUSTOMS CODE 301 SHIPPING BILL NUMBER - 1893668 SHIPPING BILL DATE -2022-11-18	HS 620469
2022-12-30	149 CTN	610KG	GR SOLID MUSCLE	HS 281511
2022-12-30	288 CTN	1324KG	NOBO CARPENTER SKIRT P.O. NO. 3850700030 ITE	HS 610422
2022-12-30	750 CTN	4408KG	CSM DARK BLUE VEST P.O. NO. 8950001615 ITEM	HS 100110
2022-12-30	14 CTN	57KG	SIDE CUT OUT DRESS-FLORAL AOP P.O. NO. 84502	HS 851180
2022-12-30	302 CTN	1328KG	SIDE CUT OUT DRESS-FLORAL AOP P.O. NO. 84502	HS 851180
2022-12-30	402 CTN	1447KG	GR RUFFLE SLEEVE DRESS P.O. NO. 5800543085 I	HS 630720
2022-12-30	392 PCS	882KG	GBIB CARPENTER PANT P.O. NO.6600547197 ITEM NO.31179775 SUPPLIER STOCK GRS33200IB HTS CODE 6209200000 INV. NO IGL/403/2022 DATE 01/11/2022 EXP. NO 0796-015365-2022 DATE 01/11/2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1840360 SHIPPING BILL DATE - 2022-11-08	HS 620920
2022-12-30	1 PCS	2KG	GBIB CARPENTER PANT P.O. NO. 6600547198 ITEM NO. 31179775 SUPPLIER STOCK GRS33200IB HTS CODE 6209200000 INV. NO IGL/404/2022 DATE 01-11-2022 EXP. NO 0796/015366/2022 DATE 01-11-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848763 SHIPPING BILL DATE - 2022-11-10	HS 620920
2022-12-30	4 PCS	15KG	NOBO CARPENTER SKIRT P.O. NO. 3850700031 ITEM NO. 50080874 50080875 SUPPLIER STOCK NBS33818LD HTS CODE 6204520000 INV. NO IGL/445/2022 DATE 1-11-2022 EXP. NO 0796015360/2022 DATE 01-11-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204520000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1811490 SHIPPING BILL DATE - 2022-11-03	HS 620452
2022-12-30	14 PCS	50KG	BUTTON FRONT DRESS P.O. NO. 8450256179 ITEM NO. 50076468 50076469 SUPPLIER STOCK GRS34505PD HTS CODE 6204420000 INV. NO IGL/456/2022 DATE 02-11-2022 EXP. NO 0796/015413/2022 DATE 02-11-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 035 HTS CODE 6204420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1811499 SHIPPING BILL DATE - 2022-11-03	HS 620442
2022-12-30	302 PCS	1329KG	READYMADE GARMENTS SIDE CUT OUT DRESS-FLORAL AOP P.O. NO. 8450256394 ITEM NO. 50089919 50089920 SUPPLIER STOCK NBS34951PD HTS CODE 6204420000 INV. NO IGL/458/2022 DATE 03-11-2022 EXP. NO 0796/015460/2022 DATE 03-11-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 035 HTS CODE 6204420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1816988 SHIPPING BILL DATE - 2022-11-04	HS 620442
2022-12-30	3 PCS	11KG	GR SOFT SHORTALL P.O. NO. 5800542950 ITEM NO. 30885232 SUPPLIER STOCK GRS33015G HTS CODE 6204690010 INV. NO IGL/419/2022 DATE 25-10-2022 EXP. NO 0796/015152/2022 DATE 25-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 033 HTS CODE 6204690010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848791 SHIPPING BILL DATE - 2022-11-10	HS 620469
2022-12-30	5 PCS	18KG	GR WOVEN AOP JUMPSUIT P.O. NO. 5800542932 ITEM NO. 30754019 30753657 SUPPLIER STOCK GRS36016G HTS CODE 6211439000 INV. NO IGL/413/2022 DATE 03-11-2022 EXP. NO 0796/015474/2022 DATE 03-11-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 033 HTS CODE 6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848785 SHIPPING BILL DATE - 2022-11-10	HS 621143
2022-12-30	8 PCS	15KG	GBTB CARPENTER PANT P.O. NO. 6600546968 ITEM NO. 30686737 30691987 SUPPLIER STOCK GRS33200TB HTS CODE 6203420062 INV. NO IGL/407/2022 DATE 01-11-2022 EXP. NO 0796/015374/2022 DATE 01-11-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848773 SHIPPING BILL DATE - 2022-11-10	HS 620342
2022-12-30	22 PCS	77KG	READYMADE GARMENTS GR DRESS/TEE SET W/SCRUNCHIE P.O. NO. 5800542871 ITEM NO. 31312900 31312901 31313062 31313065 SUPPLIER STOCK GRS36012G HTS CODE 6204440000, 6109100022 INV. NO IGL/431/2022 DATE 25-10-2022 EXP. NO 0796/015160/2022 DATE 25-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 033 HTS CODE 6109100022 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848811 SHIPPING BILL DATE - 2022-11-10	HS 620444
2022-12-30	50 PCS	113KG	GBIB CARPENTER PANT P.O. NO. 6600547065 ITEM NO. 31179775 SUPPLIER STOCK GRS33200IB HTS CODE 6209200000 INV. NO IGL/402/2022 DATE 01-11-2022 EXP. NO 0796/015364/2022 DATE 01-11-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 026 HTS CODE 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848760 SHIPPING BILL DATE - 2022-11-10	HS 620920
2022-12-30	330 PCS	1188KG	GR RUFFLE SLEEVE DRESS P.O. NO. 5800543032 ITEM NO. 50064856 SUPPLIER STOCK GRS34025G HTS CODE 6204420000 INV. NO IGL/433/2022 DATE 31/10/2022 EXP. NO 0796-015337-2022 DATE 31/10/2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 033 HTS CODE 6204420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1840429 SHIPPING BILL DATE - 2022-11-08	HS 620442
2022-12-30	465 PCS	1767KG	READYMADE GARMENTS GR WOVEN AOP JUMPSUIT P.O. NO. 5800542822 ITEM NO. 30754019 30753657 SUPPLIER STOCK GRS36016G HTS CODE 6211439000 INV. NO IGL/411/2022 DATE 03-11-2022 EXP. NO 0796/015472/2022 DATE 03-11-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 033 HTS CODE 6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848781 SHIPPING BILL DATE - 2022-11-10	HS 621143
2022-12-30	843 PCS	1855KG	GBTB CARPENTER PANT P.O. NO. 6600546384 ITEM NO. 30686737 30691987 SUPPLIER STOCK GRS33200TB HTS CODE 6203420062 INV. NO IGL/405/2022 DATE 01-11-2022 EXP. NO 0796/015369/2022 DATE 01-11-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 026 HTS CODE 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848769 SHIPPING BILL DATE - 2022-11-10	HS 620342
2022-12-30	1553 PCS	6212KG	READYMADE GARMENTS GR DRESS/TEE SET W/SCRUNCHIE P.O. NO. 5800542786 ITEM NO. 31312900 31312901 31313062 31313065 SUPPLIER STOCK GRS36012G HTS CODE 6204440000, 6109100022 INV. NO IGL/429/2022 DATE 25-10-2022 EXP. NO 0796/015157/2022 DATE 25-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 033 HTS CODE 6109100022 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848802 SHIPPING BILL DATE - 2022-11-10	HS 620444
2022-12-30	3 PCS	8KG	READYMADE GARMENTS GR SOFT SHORTALL P.O. NO. 5800542954 ITEM NO. 30954142 SUPPLIER STOCK GRS33015G HTS CODE 6204690010 INV. NO IGL/428/2022 DATE 25-10-2022 EXP. NO 0796/015156/2022 DATE 25-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 033 HTS CODE 6204690010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1848796 SHIPPING BILL DATE - 2022-11-10	HS 620469
2022-12-30	360 PCS	1278KG	GR POPLIN SHORTS P.O. NO. 1900029454 ITEM NO. 50086667 50086668 50086669 SUPPLIER STOCK GRS30404MN HTS CODE 6203420081 INV. NO IGL/475/2022 DATE 23-10-2022 EXP. NO 0796/015121/2022 DATE 23-10-2022 CONTRACT NO WMC-BMB-SS-2362 DATE 10-05-2022 PO TYPE 042 DEPT NO 027 HTS CODE 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1774659 SHIPPING BILL DATE - 2022-10-27	HS 620342
2022-12-30	1368 PCS	4856KG	GR POPLIN SHORTS P.O. NO. 1900029271 ITEM NO. 50086667 50086668 50086669 SUPPLIER STOCK GRS30404MN HTS CODE 6203420081 INV. NO IGL/473/2022 DATE 23-10-2022 EXP. NO 0796/015119/2022 DATE 23-10-2022 CONTRACT NO WMC-BMB-SS-2362 DATE 10-05-2022 PO TYPE 043 DEPT NO 027 HTS CODE 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1762404 SHIPPING BILL DATE - 2022-10-24	HS 620342
2022-12-30	4331 PCS	13949KG	GR WIDE LEG BERMUDA SHORT P.O. NO. 5800543002 ITEM NO. 30958077 30959862 30960613 30960612 30960616 30960614 SUPPLIER STOCK GRS33160G HTS CODE 6204620021 INV. NO IGL/424/2022 DATE 19-10-2022 EXP. NO 0796/014992/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 033 HTS CODE 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1762376 SHIPPING BILL DATE - 2022-10-24GR WIDE LEG BERMUDA SHORT	HS 620462
2022-12-30	408 PCS	1204KG	GRTB DENIM JOGGER P.O. NO. 6600546963 ITEM NO. 30678685 SUPPLIER STOCK GRS33018TB HTS CODE 6103420020 INV. NO IGL/397/2022 DATE 19-10-2022 EXP. NO 0796/014994/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1762343 SHIPPING BILL DATE - 2022-10-24	HS 610342
2022-12-30	335 PCS	988KG	GRTB DENIM JOGGER P.O. NO. 6600546382 ITEM NO. 30678685 SUPPLIER STOCK GRS33018TB HTS CODE 6103420020 INV. NO IGL/396/2022 DATE 19-10-2022 EXP. NO 0796/014993/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1762338 SHIPPING BILL DATE - 2022-10-24	HS 610342
2022-12-30	7 PCS	17KG	GRTB DENIM JOGGER P.O. NO. 6600546964 ITEM NO. 30678685 SUPPLIER STOCK GRS33018TB HTS CODE 6103420020 INV. NO IGL/398/2022 DATE 19-10-2022 EXP. NO 0796/014995/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6103420020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1762358 SHIPPING BILL DATE - 2022-10-24	HS 610342
2022-12-30	24 PCS	72KG	GR POPLIN SHORTS P.O. NO. 1900029270 ITEM NO. 50086667 50086668 50086669 SUPPLIER STOCK GRS30404MN HTS CODE 6203420081 INV. NO IGL/474/2022 DATE 23-10-2022 EXP. NO 0796/015120/2022 DATE 23-10-2022 CONTRACT NO WMC-BMB-SS-2362 DATE 10-05-2022 PO TYPE 043 DEPT NO 027 HTS CODE 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1762415 SHIPPING BILL DATE - 2022-10-24	HS 620342
2022-12-27	67 CTN	3890KG	GR SOFT SHORTALL P.O. NO.5800543001 ITEM NO.30954142 SUPPLIER STOCK GRS33015G PURCHASE ORDER NUMBER: 5800543001 HTS CODE: 6204690010 INV. NO: IGL/426/2022 DATE : 25/10/2022 EXP. NO:0796-015153-2022 DATE : 25/10/2022 CONTRACT NO: WMC-SP-23 61 DATE: 15-05-2022 PO TYPE :042 DEPT NO :033 HTS CODE : 6204690010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863TOTAL PKGS 67 CTNS MODE:CY/CY PART FREIGHT COLLECT	HS 620469
2022-12-10	2412 PCS	7694KG	GR WIDE LEG BERMUDA SHORT P.O. NO. 5800542955 ITEM NO. 30958077 30959862 30960613 30960612 30960616 30960614 SUPPLIER STOCK GRS33160G HTS CODE 6204620021 INV. NO IGL/392/2022 DATE 19-10-2022 EXP. NO 0796/014990/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 033 HTS CODE 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1748502 SHIPPING BILL DATE - 2022-10-21	HS 620462
2022-12-10	1608 PCS	4824KG	GR MIDI DENIM SHORT P.O. NO. 5800542951 ITEM NO. 30949058 30949121 30949128 30949593 SUPPLIER STOCK GRS33059G HTS CODE 6204620021 INV. NO IGL/391/2022 DATE 19-10-2022 EXP. NO 0796/014981/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 033 HTS CODE 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1748496 SHIPPING BILL DATE - 2022-10-21	HS 620462
2022-12-10	137 PCS	450KG	GR WIDE LEG BERMUDA SHORT P.O. NO. 5800542956 ITEM NO. 30958077 30959862 30960613 30960612 30960616 30960614 SUPPLIER STOCK GRS33160G HTS CODE 6204620021 INV. NO IGL/423/2022 DATE 19-10-2022 EXP. NO 0796/014991/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 033 HTS CODE 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1748561 SHIPPING BILL DATE - 2022-10-21	HS 620462
2022-12-10	187 PCS	290KG	GBIG WOVEN PKT DRESS P.O. NO. 6600546383 ITEM NO. 30678765 SUPPLIER STOCK GRS34201IG HTS CODE 6209200000 INV. NO IGL/408/2022 DATE 19-10-2022 EXP. NO 0796/014984/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 026 HTS CODE 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1748539 SHIPPING BILL DATE - 2022-10-21	HS 620920
2022-12-10	235 PCS	447KG	GRTG WOVEN PKT DRESS P.O. NO. 6600547064 ITEM NO. 31179499 SUPPLIER STOCK GRS34201TG HTS CODE 6204420000 INV. NO IGL/399/2022 DATE 19-10-2022 EXP. NO 0796/014987/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 026 HTS CODE 6204420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1748517 SHIPPING BILL DATE - 2022-10-21	HS 620442
2022-12-10	109 PCS	327KG	GR MIDI DENIM SHORT P.O. NO. 5800542952 ITEM NO. 30949058 30949121 30949128 30949593 SUPPLIER STOCK GRS33059G HTS CODE 6204620021 INV. NO IGL/420/2022 DATE 19-10-2022 EXP. NO 0796/014982/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 033 HTS CODE 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1748556 SHIPPING BILL DATE - 2022-10-21	HS 620462
2022-12-10	353 PCS	671KG	GRTG WOVEN PKT DRESS P.O. NO. 6600547195 ITEM NO. 31179499 SUPPLIER STOCK GRS34201TG HTS CODE 6204420000 INV. NO IGL/400/2022 DATE 19-10-2022 EXP. NO 0796/014988/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6204420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1748528 SHIPPING BILL DATE - 2022-10-21	HS 620442
2022-12-10	353 PCS	547KG	GBIG WOVEN PKT DRESS P.O. NO. 6600546965 ITEM NO. 30678765 SUPPLIER STOCK GRS34201IG HTS CODE 6209200000 INV. NO IGL/409/2022 DATE 19-10-2022 EXP. NO 0796/014985/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1748544 SHIPPING BILL DATE - 2022-10-21	HS 620920
2022-12-10	5 PCS	9KG	GRTG WOVEN PKT DRESS P.O. NO. 6600547196 ITEM NO. 31179499 SUPPLIER STOCK GRS34201TG HTS CODE 6204420000 INV. NO IGL/401/2022 DATE 19-10-2022 EXP. NO 0796/014989/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6204420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1748535 SHIPPING BILL DATE - 2022-10-21	HS 620442
2022-12-10	2 PCS	3KG	GBIG WOVEN PKT DRESS P.O. NO. 6600546966 ITEM NO. 30678765 SUPPLIER STOCK GRS34201IG HTS CODE 6209200000 INV. NO IGL/410/2022 DATE 19-10-2022 EXP. NO 0796/014986/2022 DATE 19-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 026 HTS CODE 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1748551 SHIPPING BILL DATE - 2022-10-21	HS 620920
2022-12-10	335 CTN	2412KG	GR TWO TONE MOM FIT JEAN P.O. NO. 5800542947	HS 851939
2022-12-10	397 CTN	2759KG	GR SELF TIE MIDI DRESS P.O. NO. 4450539808 I	HS 841231
2022-11-30	3 PCS	20KG	GR TWO TONE MOM FIT JEAN P.O. NO. 5800542948 ITEM NO. 30885231 SUPPLIER STOCK GRS33036G HTS CODE 6204620011 INV. NO IGL/390/2022 DATE 13-10-2022 EXP. NO 0796/014846/2022 DATE 13-10-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 033 HTS CODE 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1712080 SHIPPING BILL DATE - 2022-10-14	HS 620462
2022-11-30	109 CTN	784KG	MOM FIT JEAN	HS 030629
2022-11-30	76 CTN	528KG	GR SELF TIE MIDI DRESS	HS 841231
2022-11-30	4 CTN	24KG	GR SELF TIE MIDI DRESS	HS 841231
2022-11-26	347 PCS	2342KG	GR FRONT SEAM MOM FIT JEAN P.O. NO. 5800542935 ITEM NO. 30822088 SUPPLIER STOCK GRS33035G HTS CODE 6204620011 INV. NO IGL/386/2022 DATE 29-09-2022 EXP. NO 0796/014496/2022 DATE 29-09-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 043 DEPT NO 033 HTS CODE 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1655179 SHIPPING BILL DATE - 2022-10-02	HS 620462
2022-11-18	804 CTN	2753KG	GR SOFT JOGGER PANT P.O. NO. 5800542921 ITEM	HS 220210
2022-11-18	658 CTN	2332KG	GR SOFT JOGGER PANT P.O. NO. 5800542813 ITEM	HS 220210
2022-11-10	1594 PCS	5579KG	OVERSIZED SHIRT (JUNIOR) P.O. NO. 4450539224 ITEM NO. 31071668 31071664 31071666 31071671 SUPPLIER STOCK NBS30001LD HTS CODE 6206300000 INV. NO IGL/357/2022 DATE 12-09-2022 EXP. NO 0796/014114/2022 DATE 12-09-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1615349 SHIPPING BILL DATE - 2022-09-23	HS 620630
2022-11-10	8 PCS	24KG	OVERSIZED SHIRT (JUNIOR) P.O. NO. 4450539225 ITEM NO. 31071668 31071664 31071666 31071671 SUPPLIER STOCK NBS30001LD HTS CODE 6206300000 INV. NO IGL/358/2022 DATE 12-09-2022 EXP. NO 0796/014115/2022 DATE 12-09-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1615368 SHIPPING BILL DATE - 2022-09-23	HS 620630
2022-11-10	1389 CTN	5417KG	WOVEN NOTCH COLLAR SHORT SET P.O. NO. 985027	HS 710410
2022-11-10	5 CTN	11KG	GR PULL ON SHORT P.O. NO. 4450538548 ITEM NO	HS 100620
2022-11-10	320 CTN	784KG	NB BABY DOLL COVER UP P.O. NO. 5701030721 IT	HS 871500
2022-11-10	3 CTN	6KG	NB BABY DOLL COVER UP P.O. NO. 5701030722 IT	HS 871500
2022-11-10	176 CTN	431KG	NB BABY DOLL COVER UP P.O. NO. 5701030613 IT	HS 871500
2022-11-10	1495 CTN	6503KG	GR PO CARGO JOGGER P.O. NO. 2750492529 ITEM	HS
2022-11-10	16 CTN	60KG	GR PO CARGO JOGGER P.O. NO. 2750492652 ITEM	HS
2022-11-10	1150 CTN	5002KG	GR PO CARGO JOGGER P.O. NO. 2750492651 ITEM	HS
2022-11-10	668 CTN	2952KG	GR TIERED WOVEN DRESS P.O. NO. 5800542912 ITGR TIERED WOVEN DRESS P.O. NO. 5800542912 IT	HS 630720
2022-11-10	545 CTN	2438KG	GR RELAXED WOVEN DRESS P.O. NO. 5800542812 I	HS 630720
2022-11-10	804 CTN	3738KG	GR RELAXED WOVEN DRESS P.O. NO. 5800542916 I	HS 630720
2022-11-10	9 CTN	37KG	GR RELAXED WOVEN DRESS P.O. NO. 5800542920 I	HS 630720
2022-11-10	247 CTN	1117KG	GR TIERED WOVEN DRESS P.O. NO. 5800542810 IT	HS 630720
2022-11-10	7 CTN	28KG	GR TIERED WOVEN DRESS P.O. NO. 5800542913 IT	HS 630720
2022-11-10	7 CTN	20KG	GR SOFT JOGGER PANT P.O. NO. 5800542922 ITEM	HS 220210
2022-11-10	145 CTN	978KG	GR FRONT SEAM MOM FIT JEAN P.O. NO. 58005428	HS 030629
2022-11-10	3 CTN	18KG	GR FRONT SEAM MOM FIT JEAN P.O. NO. 58005429	HS 030629
2022-11-06	1314 PCS	4051KG	GR AOP DENIM JEGGINGS P.O. NO. 5800542807 ITEM NO. 30480145 30480167 30480216 30480231 30480233 30479764 30479794 30479823 30480086 30480263 30480454 30480549 30480561 30480564 30480258 30480259 30480260 30480262 30480908 30480909 30480910 30480912 30481030 30480894 30480895 30480901 30480906 SUPPLIER STOCK GRS33013G HTS CODE 6204620011 INV. NO IGL/370/2022 DATE 08-09-2022 EXP. NO 0796/014009/2022 DATE 08-09-2022 CONTRACT NO WMC-SP-2361 DATE 15-05-2022 PO TYPE 042 DEPT NO 033 HTS CODE 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1559711 SHIPPING BILL DATE - 2022-09-11	HS 620462
2022-11-06	407 PCS	2808KG	GR CRINKLE MAXI DRESS P.O. NO. 4450539648 ITEM NO. 30174462 SUPPLIER STOCK GRS34005LDAP HTS CODE 6204440000 INVOICE NO IGL/363/2022 DATED 12-09-2022 EXP.NO 0796/014117/2022 DATED 12-09-2022 CONTRACT NO WMC-SP-2365 DATED 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574755 SHIPPING BILL DATE - 2022-09-14	HS 620444
2022-11-06	4 PCS	25KG	GR CRINKLE MAXI DRESS P.O. NO. 4450539649 ITEM NO. 30174462 SUPPLIER STOCK GRS34005LDAP HTS CODE 6204440000 INV. NO IGL/364/2022 DATE 12-09-2022 EXP. NO 0796/014118/2022 DATE 12-09-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574766 SHIPPING BILL DATE - 2022-09-14	HS 620444
2022-11-06	2 PCS	5KG	GR CAMP SHIRT P.O. NO. 4450538562 ITEM NO. 31283043 SUPPLIER STOCK GRS30020LD HTS CODE 6206300000 INV. NO IGL/356/2022 DATE 12-09-2022 EXP. NO 0796/014113/2022 DATE 12-09-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574730 SHIPPING BILL DATE - 2022-09-14	HS 620630
2022-11-06	2 PCS	6KG	GR CAMP SHIRT P.O. NO. 4450538555 ITEM NO. 31156416 SUPPLIER STOCK GRS30020LDST HTS CODE 6206300000 INV. NO IGL/353/2022 DATE 12-09-2022 EXP. NO 0796/014110/2022 DATE 12-09-2022 CONTRACT NO WMC-SP-2365 DATE 10-05-2022 PO TYPE 043 DEPT NO 034 HTS CODE 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574715 SHIPPING BILL DATE - 2022-09-14	HS 620630
2022-11-06	124 CTN	396KG	GR PULL ON SHORT P.O. NO. 4450538161 ITEM NO	HS 100620
2022-11-06	150 CTN	465KG	GR CAMP SHIRT P.O. NO. 4450538169 ITEM NO. 3GR CAMP SHIRT P.O. NO. 4450538169 ITEM NO. 3	HS 620630
2022-11-06	307 CTN	921KG	GR PULL ON SHORT P.O. NO. 4450538163 ITEM NO	HS 100620
2022-11-06	37 CTN	107KG	WOVEN NOTCH COLLAR SHORT SET P.O. NO. 985027	HS 710410
2022-11-06	5 CTN	31KG	GR CRINKLE MAXI DRESS P.O. NO. 4450539651 IT	HS 630720
2022-11-06	1488 CTN	5803KG	WOVEN NOTCH COLLAR SHORT SET P.O. NO. 985027	HS 710410
2022-11-06	407 CTN	2808KG	GR CRINKLE MAXI DRESS P.O. NO. 4450539650 IT	HS 630720
2022-11-06	201 CTN	1386KG	GR CRINKLE MAXI DRESS	HS 630720
2022-11-06	327 CTN	948KG	GR CAMP SHIRT P.O. NO. 4450538172 ITEM NO. 3	HS 620630
2022-09-18	30 CTN	93KG	GR BRUSHED SHIRT	HS 620630
2022-09-18	241 CTN	1229KG	GR SHERPA SHIRT JACKET P.O. NO. 5800542643 I	HS 620630
2022-09-18	28 CTN	254KG	FLANNEL NOTCH COLLAR SET P.O. NO. 1900029223	HS 710410
2022-09-18	911 CTN	5454KG	ENG CSM YELLOW VEST	HS 320620
2022-09-18	917 CTN	5488KG	CSM DARK BLUE VEST P.O. NO. 8950001608 ITEM	HS 100110
2022-09-18	1014 CTN	8091KG	BRUSHED FLANNEL 2PC SET P.O. NO. 1900029229	HS 710410
2022-09-18	446 CTN	3559KG	BRUSHED FLANNEL 2PC SET P.O. NO. 1900029429	HS 710410
2022-09-18	25 CTN	71KG	GR BTC FLANNEL JOGGER P.O. NO. 9850277689 IT	HS
2022-09-18	407 CTN	1139KG	GRTG COZY FLANNEL PLAID DRESS P.O. NO. 66005	HS 630720
2022-09-18	6 CTN	16KG	GRTG COZY FLANNEL PLAID DRESS P.O. NO. 66005	HS 630720
2022-09-18	164 CTN	377KG	GBIG COZY FLANNEL PLAID DRESS P.O. NO. 66005	HS 630720
2022-09-18	407 CTN	936KG	GBIG COZY FLANNEL PLAID DRESS P.O. NO. 66005	HS 630720
2022-09-18	5 CTN	11KG	GBIG COZY FLANNEL PLAID DRESS P.O. NO. 66005	HS 630720
2022-09-18	2168 CTN	6720KG	GR BRUSHED SHIRT P.O. NO. 4450537755 ITEM NO	HS 620630
2022-09-18	372 CTN	1060KG	GR BTC FLANNEL JOGGER P.O. NO. 9850277688 IT	HS
2022-09-18	2276 CTN	7738KG	GR BRUSHED SHIRT P.O. NO. 4450537960 ITEM NOGR BRUSHED SHIRT P.O. NO. 4450537960 ITEM NO	HS 620630
2022-09-18	1585 CTN	8432KG	FLANNEL PANT P.O. NO. 1900029189 ASSORTMENT O	HS 481730
2022-09-18	29 CTN	137KG	FLANNEL PANT P.O. NO. 1900029190 ASSORTMENT O	HS 481730
2022-08-22	280 PCS	1008KG	GRTB SHERPA LINED SHIRT P.O. NO. 6600545504 ITEM NO. 30636325 SUPPLIER STOCK GRF21092TB HTS CODE 6205200010 INV. NO IGL/253/2022 DATE 23.06.2022 EXP. NO 0796/011467/2022 DATE 23.06.2022 CONTRACT NO WMC-FALL-2022059 DATE 01.12.2021 PO TYPE 42 DEPT NO 26 PO TYPE 042 DEPT NO 026 HTS CODE 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1178592 SHIPPING BILL DATE - 2022-07-01	HS 620520
2022-08-22	267 CTN	881KG	SHIRT JACKET SHERPA	HS 620630
2022-08-22	372 CTN	1060KG	SHIRT JACKET SHERPA	HS 620630
2022-08-22	29 CTN	82KG	GR BTC FLANNEL JOGGER	HS
2022-08-22	982 CTN	2798KG	BTC FLANNEL JOGGER	HS
2022-08-16	402 PCS	1286KG	GR PLEATHER LEGGING P.O. NO. 5800542561 ITEM NO. 31428027 SUPPLIER STOCK GRF23004G HTS CODE 6204630010 INV. NO IGL/233/2022 DATE 24.06.2022 EXP. NO 0796/011477/2022 DATE 24.06.2022 CONTRACT NO WMC-FALL-2022 059 DATE 01.12.2021 PO TYPE 043 DEPT NO 033 HTS CODE 6204630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1156002 SHIPPING BILL DATE - 2022-06-28	HS 620463
2022-08-16	270 PCS	864KG	GR PLEATHER LEGGING P.O. NO. 5800542621 ITEM NO. 31428027 SUPPLIER STOCK GRF23004G HTS CODE 6204630010 INV. NO IGL/232/2022 DATE 28.06.2022 EXP. NO 0796/011677/2022 DATE 28.06.2022 CONTRACT NO WMC-FALL-2022- 059 DATE 01.12.2021 PO TYPE 042 DEPT NO 033 HTS CODE 6204630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1155955 SHIPPING BILL DATE - 2022-06-28	HS 620463
2022-08-16	9 PCS	23KG	GR PLEATHER LEGGING P.O. NO. 5800542562 ITEM NO. 31428027 SUPPLIER STOCK GRF23004G HTS CODE 6204630010 INV. NO IGL/234/2022 DATE 24.06.2022 EXP. NO 0796/011478/2022 DATE 24.06.2022 CONTRACT NO WMC- FALL-2022 059 DATE 01.12.2021 PO TYPE 043 DEPT NO 033 HTS CODE 6204630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1156076 SHIPPING BILL DATE - 2022-06-28	HS 620463
2022-08-16	372 CTN	1116KG	GR BTC OPEN BOTTOM FLANNEL PANT P.O. NO. 985	HS 911440
2022-08-16	34 CTN	102KG	PANT	HS 620463
2022-08-16	1142 CTN	3426KG	GR BTC OPEN BOTTOM FLANNEL PANT P.O. NO. 985	HS 911440
2022-08-11	6 CTN	51KG	GR FLANNEL LINED DENIM P.O. NO. 2750492325 I	HS 650692
2022-08-11	532 CTN	4601KG	FLANNEL LINED DENIM	HS 650692
2022-08-11	407 CTN	1139KG	GBIB SHERPA LINED SHIRT	HS 650692
2022-08-11	8 CTN	21KG	GBIB SHERPA LINED SHIRT	HS 650692
2022-08-11	327 CTN	2828KG	GR FLANNEL LINED DENIM P.O. NO. 2750492194 I	HS 650692
2022-07-27	30 CTN	171KG	GR POLAR FLEECE SHIRT P.O. NO. 5701042581 IT	HS 510111
2022-07-27	2336 CTN	13315KG	GR POLAR FLEECE SHIRT P.O. NO. 5701042580 ITGR POLAR FLEECE SHIRT P.O. NO. 5701042580 IT	HS 510111
2022-07-27	614 CTN	3410KG	GR BAMBOO JOGGER P.O. NO. 1900029531 ITEM NOGR BAMBOO JOGGER P.O. NO. 1900029531 ITEM NO	HS 140110
2022-07-27	352 CTN	1408KG	GBIG SHIRT JACKET PLAID P.O. NO. 6600545641	HS 620630
2022-07-27	1029 CTN	5865KG	GR POLAR FLEECE SHIRT P.O. NO. 5701042594 IT	HS 510111
2022-07-21	1125 CTN	5793KG	FLANNEL JOGGER	HS
2022-07-21	22 CTN	101KG	FLANNEL JOGGER	HS
2022-07-21	33 CTN	156KG	FLANNEL PANT	HS 620463
2022-07-21	363 CTN	1869KG	FLANNEL JOGGER	HS
2022-07-21	676 CTN	3596KG	FLANNEL PANT	HS 620463
2022-07-21	1684 CTN	8958KG	FLANNEL PANTFLANNEL PANT	HS 620463
2022-07-21	3556 CTN	14224KG	GR GIRLS 2PC FLANNEL SETGR GIRLS 2PC FLANNEL SET	HS 710410
2022-07-21	2447 CTN	7278KG	GR SOLID DENIM JEGGINGS P.O. NO. 5800542217	HS 281511
2022-07-21	4484 CTN	17936KG	GR BOYS 2PC FLANNEL SET P.O. NO. 0500046076GR BOYS 2PC FLANNEL SET P.O. NO. 0500046076GR BOYS 2PC FLANNEL SET P.O. NO. 0500046076	HS 710410
2022-07-21	153 CTN	612KG	GBIG SHIRT JACKET PLAID P.O. NO. 6600545507	HS 620630
2022-07-21	19 CTN	72KG	GBIG SHIRT JACKET PLAID P.O. NO. 6600545642	HS 620630
2022-05-15	406 CTN	1788KG	GR BAMBOO SHORTS P.O. NO. 1900028975 ITEM NO	HS 140110
2022-03-25	696 CTN	4065KG	GR BAMBOO OPEN LEG PANT P.O. NO. 1900028796	HS 140110
2022-03-16	171 PCS	419KG	READYMADE GARMENTS GR PO WOVEN SHORT P.O. NO. 2750491920 ITEM NO. 30787396 30786838 30786837 30787392 30787032 30787755 SUPPLIER STOCK GRS23020B HTS CODE 6203420082 INV. NO IGL/036/2022 DATE 11-01-2022 EXP. NO 0796/000836/2022 DATE 11-01-2022 CONTRACT NO WMC-SPRING-2022051 DATE 08-06-2021 PO TYPE 043 DEPT NO 024 HTS CODE 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77422 DT.12-JAN-22	HS 620342
2022-03-16	1754 PCS	5525KG	GR PO WOVEN SHORT P.O. NO. 2750491765 ASSORTMENT OR ITEM 30784475 30784477 30784804 30784852 30785356 SUPPLIER STOCK GRS23020B HTS CODE 6203420082 INVOICE NO IGL/006/2022 DATED 11-01-2022 EXP. NO 0796/000834/2022 DATED 11-01-2022 CONTRACT NO WMC-SPRING-2022051 DATED 08-06-2021 PO TYPE 043 DEPT NO 024 HTS CODE 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77405 DT.12-JAN-22	HS 620342
2022-03-16	111 PCS	272KG	GR PO WOVEN SHORT P.O. NO. 2750491921 ITEM NO. 30784475 30784477 30784804 30784852 30785356 SUPPLIER STOCK GRS23020B HTS CODE 6203420082 INV. NO IGL/037/2022 DATE 11-01-2022 EXP. NO 0796/000837/2022 DATE 11-01-2022 CONTRACT NO WMC-SPRING-2022051 DATE 08-06-2021 PO TYPE 043 DEPT NO 024 HTS CODE 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 77439 DT.12-JAN-22	HS 620342
2022-03-16	264 CTN	1475KG	GR BAMBOO JOGGER	HS 140110
2022-03-09	130 CTN	750KG	GR BAMBOO OPEN LEG PANT	HS 140110
2022-03-09	130 CTN	726KG	GR BAMBOO JOGGER P.O. NO. 1900028788 ITEM NO	HS 140110
2022-03-09	762 PCS	2258KG	GR SOLID DENIM JEGGINGS P.O. NO. 5800541850 ITEM NO. 30058631 30058680 30058809 30058950 30059104 30058053 30058159 30058454 30058588 30056527 30056848 30057271 30057572 30057704 30054387 30054647 30054674 30055496 30246560 30246561 30246565 30246562 30246564 30246563 30246372 30246373 30246559 SUPPLIER STOCK GRY3001G HTS CODE 6204620011 INVOICE NO IGL/491/2021 DATED 22-12-2021 EXP.NO 0796/017404/2021 DATED 22-12-2021 CONTRACT NO WMC-SPRING-2022051 DATED 08-06-2021 PO TYPE 042 DEPT NO 033 HTS CODE 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 2087919 DT.24-DEC-21	HS 620462
2022-01-30	832 CTN	2506KG	FRNT WOVEN DRESS	HS 630720
2022-01-30	465 CTN	1713KG	TIERED WOVEN DRESS	HS 630720
2022-01-30	52 CTN	135KG	OVEN DRESS	HS 851490
2022-01-30	880 CTN	2587KG	GR WOVEN OB PANT P.O. NO. 9850277165 ASSORTMPANT	HS 680510
2022-01-30	1044 CTN	3069KG	PANT	HS 620463
2022-01-30	37 CTN	85KG	PANT	HS 620463
2022-01-30	14 CTN	30KG	PANT	HS 620463
2022-01-20	690 CTN	2553KG	GR TWIST FRONT SHIRT P.O. NO. 4450534780 ASS	HS 854091
2021-10-02	1490 PCS	3963KG	GR PLAID SHIRT P.O. NO. 5800541164 ASSORTMENT OR ITEM 31183761 31183759 31183758 31183765 SUPPLIER STOCK GRF10015G HTS CODE 6206300000 O/A REF. NO 714010504702-GP INV. NO IGL/221/2021 DATE 05-07-2021 EXP. NO 0796/010038/2021 DATE 05-07-2021 CONTRACT NO WMC-FALL-21046 DATE 15-12-2020 PO TYPE 043 DEPT NO 033 HTS CODE 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620630
2021-10-02	697 PCS	1854KG	GR PLAID SHIRT P.O. NO. 5800541048 ASSORTMENT OR ITEM 31183761 31183759 31183758 31183765 SUPPLIER STOCK GRF10015G HTS CODE 6206300000 O/A REF. NO 714010504702-GP INV. NO IGL/220/2021 DATE 05-07-2021 EXP. NO 0796/010037/2021 DATE 05-07-2021 CONTRACT NO WMC-FALL-21046 DATE 15-12-2020 PO TYPE 042 DEPT NO 033 HTS CODE 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620630
2021-10-02	376 PCS	2606KG	GR HOOD SHERPA PLAIDGR HOOD SHERPA PLAID P.O. NO. 2750491474 ASSORTMENT OR ITEM 31238439 31238438 SUPPLIER STOCK GRF10046B HTS CODE 6205200090 O/A REF. NO 714010504757-GP INV. NO IGL/240/2021 DATE 04-07-2021 EXP. NO 0796/009979/2021 DATE 04-07-2021 CONTRACT NO WMC-FALL-21046 DATE 15-12-2020 PO TYPE 042 DEPT NO 024 HTS CODE 6205200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620520
2021-10-02	13 PCS	79KG	GR HOOD SHERPA PLAID P.O. NO. 2750491348 ASSORTMENT OR ITEM 31238439 31238438 SUPPLIER STOCK GRF10046B HTS CODE 6205200090 O/A REF. NO 714010504757-GP INV. NO IGL/242/2021 DATE 04-07-2021 EXP. NO 0796/009983/2021 DATE 04-07-2021 CONTRACT NO WMC-FALL-21046 DATE 15-12-2020 PO TYPE 043 DEPT NO 024 HTS CODE 6205200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620520
2021-10-02	19 PCS	46KG	GR PLAID SHIRT P.O. NO. 5800541165 ASSORTMENT OR ITEM 31183761 31183759 31183758 31183765 SUPPLIER STOCK GRF10015G HTS CODE 6206300000 O/A REF. NO 714010504702-GP INV. NO IGL/222/2021 DATE 05-07-2021 EXP. NO 0796/010039/2021 DATE 05-07-2021 CONTRACT NO WMC-FALL-21046 DATE 15-12-2020 PO TYPE 043 DEPT NO 033 HTS CODE 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620630
2021-10-02	802 PCS	5558KG	GR HOOD SHERPA PLAID P.O. NO. 2750491347 ASSORTMENT OR ITEM 31238439 31238438 SUPPLIER STOCK GRF10046B HTS CODE 6205200090 O/A REF. NO 714010504757-GP INV. NO IGL/241/2021 DATE 04-07-2021 EXP. NO 0796/009981/2021 DATE 04-07-2021 CONTRACT NO WMC-FALL-21046 DATE 15-12-2020 PO TYPE 043 DEPT NO 024 HTS CODE 6205200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620520
2021-09-18	11 PCS	97KG	BRUSHED FLANNEL 2PC NOTCH COLLAR SET P.O. NO. 1900028205 ASSORTMENT OR ITEM 31239336 SUPPLIER STOCK GRF10402MN HTS CODE 6207210000 O/A REF. NO 714010504784-GP INV. NO IGL/275/2021 DATE 10-07-2021 EXP. NO 0796/010245/2021 DATE 10-07-2021 CONTRACT NO WMC-FW-2148 DATE 05-01-2021 PO TYPE 043 DEPT NO 027 HTS CODE 6207210000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620721
2021-09-18	60 PCS	276KG	BRUSHED FLANNEL JOGGER P.O. NO. 1900028166 ASSORTMENT OR ITEM 31189901 31189916 31189996 31189997 31189999 31190000 SUPPLIER STOCK GRF10406MN HTS CODE 6203420061 O/A REF. NO 714010504784-GP INV. NO IGL/278/2021 DATE 10-07-2021 EXP. NO 0796/010247/2021 DATE 10-07-2021 CONTRACT NO WMC-FW-2148 DATE 05-01-2021 PO TYPE 043 DEPT NO 027 HTS CODE 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620342
2021-09-18	626 PCS	3687KG	GR HERRINGBONE SHIRT P.O. NO. 9600419649 ASSORTMENT OR ITEM 31251886 31251887 SUPPLIER STOCK GRF10008MNYD HTS CODE 6205200010 O/A REF. NO 714010504819-GP INV. NO IGL/262/2021 DATE 10-07-2021 EXP. NO 0796/010238/2021 DATE 10-07-2021 CONTRACT NO WMC-FW-2148 DATE 05-01-2021 PO TYPE 043 DEPT NO 023 HTS CODE 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620520
2021-09-18	346 PCS	2038KG	GR HERRINGBONE SHIRT P.O. NO. 9600419482 ITEM NO. 30514256 SUPPLIER STOCK GRF10008MNYM HTS CODE 6205200010 O/A REF. NO 714010504819-GP INV. NO IGL/259/2021 DATE 10-07-2021 EXP. NO 0796/010235/2021 DATE 10-07-2021 CONTRACT NO WMC-FW-2148 DATE 15-01-2021 PO TYPE 043 DEPT NO 023 HTS CODE 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620520
2021-09-18	558 PCS	4905KG	BRUSHED FLANNEL 2PC NOTCH COLLAR SET P.O. NO. 1900028204 ASSORTMENT OR ITEM 31239336 SUPPLIER STOCK GRF10402MN HTS CODE 6207210000 O/A REF. NO 714010504784-GP INV. NO IGL/272/2021 DATE 10-07-2021 EXP. NO 0796/010243/2021 DATE 10-07-2021 CONTRACT NO WMC-FW-2148 DATE 05-01-2021 PO TYPE 043 DEPT NO 027 HTS CODE 6207210000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620721
2021-09-18	1309 PCS	4123KG	GR BTC FLANNEL JOGGER P.O. NO. 9850276512 ASSORTMENT OR ITEM 31217717 31217720 SUPPLIER STOCK GRF10424LD HTS CODE 6204620019 O/A REF. NO 714010504711-GP INV. NO IGL/269/2021 DATE 18-07-2021 EXP. NO 0796/010740/2021 DATE 18-07-2021 CONTRACT NO WMC-FALL-21049 DATE 27-12-2020 PO TYPE 042 DEPT NO 029 HTS CODE 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620462
2021-09-18	270 PCS	794KG	GR PRINTED JEGGING. P.O. NO. 5800541248 ITEM NO.31204908 31204909 31204910 31204911 31204912 31204904 31204905 31204906 31204907 31204875 31204876 31204878 31204881 31204883 31204871 31204872 31204873 31204874 SUPPLIER STOCK GRF13013G HTS CODE 6204620011 O/A NO 714010507978-GP INVOICE NO IGL/305/2021 DATED 19-07-2021 EXP.NO 0796/010824/2021 DATED 19-07-2021 CONTRACT NO WMC-FALL-21046 DATED 15-12-2020 PO TYPE 042 DEPT NO 033 HTS CODE 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620462
2021-09-18	2131 PCS	5967KG	GR OPEN BOTTOM BCI COTTON FLANNEL PANT P.O. NO. 9850276520 ASSORTMENT OR ITEM 31221054 31221051 SUPPLIER STOCK GRF10425LD HTS CODE 6204620019 O/A REF. NO 714010504711-GP INV. NO IGL/267/2021 DATE 18-07-2021 EXP. NO 0796/010738/2021 DATE 18-07-2021 CONTRACT NO WMC-FALL-21049 DATE 27-12-2020 PO TYPE 042 DEPT NO 029 HTS CODE 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620462
2021-09-18	270 PCS	729KG	GRP OPEN BOTTOM BCI COTTON FLANNEL PANT P.O. NO. 9850276533 ASSORTMENT OR ITEM 30012643 30012630 SUPPLIER STOCK GRF10425PD HTS CODE 6204620019 O/A REF. NO 714010504711-GP INV. NO IGL/268/2021 DATE 18-07-2021 EXP. NO 0796/010739/2021 DATE 18-07-2021 CONTRACT NO WMC-FALL-21049 DATE 27-12-2020 PO TYPE 042 DEPT NO 029 HTS CODE 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620462
2021-09-18	414 PCS	1408KG	GR PRINTED JEGGING. P.O. NO. 5800541280 ITEM NO. 31223004 31223005 31223006 31223007 31223008 31223000 31223001 31223002 31223003 31222960 31222961 31222980 31222981 31222983 31222952 31222954 31222956 SUPPLIER STOCK GRF13013GH HTS CODE 6204620011 O/A NO 714010507978-GP INVOICE NO IGL/304/2021 DATED 19-7-2021 EXP. NO 0796/010823/2021 DATED 19-07-2021 CONTRACT NO WMC-FALL-21046 DATED 15-12-2020 PO TYPE 042 DEPT NO 033 HTS CODE 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 620462
2021-07-23	398 PCS	1851KG	GR CORD JEGGING P.O. NO. 5800541034 ITEM NO. 31173140 31173149 31173161 SUPPLIER STOCK GRF13116G HTS CODE 6104620010 O/A REF. NO 714010500715-GP INV. NO IGL/105/2021 DATE 11-05-2021 EXP. NO 0796/008027/2021 DATE 11-05-2021 CONTRACT NO WMC-FALL-21046 DATE 15-12-2020 PO TYPE 042 DEPT NO 033 HTS CODE 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX DHAKA-1349 BANGLADESH	HS 610462
2021-06-20	422 CTN	726KG	CD FLANNEL SHIRTP.O. NO. 9600418900ITEM NO.	HS 620630
2021-06-20	622 CTN	1904KG	GR BELTED SHIRT DRESSP.O. NO. 5800541033ITEM	HS 630720
2021-06-20	657 CTN	1130KG	CD FLANNEL SHIRTP.O. NO. 9600418884ITEM NO.	HS 620630
2021-04-19	28 CTN	94KG	GR TIEWST CAMI DRESS P.O. NO. 4450532134 ITE	HS 630720
2021-04-19	2216 CTN	7756KG	GR POPLIN PULL ON SHORT P.O. NO. 4450531559GR POPLIN PULL ON SHORT P.O. NO. 4450531559	HS 100620
2021-04-19	2040 CTN	7140KG	GR POPLIN PULL ON SHORT P.O. NO. 4450532238GR POPLIN PULL ON SHORT P.O. NO. 4450532238	HS 100620
2021-04-19	10 CTN	35KG	GR CHALLI SKIRT P.O. NO. 4450532089 ITEM NO.	HS 610422
2021-04-19	19 CTN	64KG	GR TIEWST CAMI DRESS P.O. NO. 4450532138 ITE	HS 630720
2021-04-19	12 CTN	31KG	GR POPLIN PULL ON SHORT P.O. NO. 4450532365	HS 100620
2021-04-19	13 CTN	34KG	GR POPLIN PULL ON SHORT P.O. NO. 4450532107	HS 100620
2021-04-19	35 CTN	168KG	GR SMOCKED MAXI DRESS P.O. NO. 4450532130 IT	HS 630720
2021-03-31	6 CTN	14KG	GR WOVEN PANT P.O. NO. 9850276386 ITEM NO. 3	HS 520813
2021-03-31	665 CTN	2559KG	OPP SCRUB TOP/PANT P.O. NO. 9850274658 ITEM	HS 830400
2021-03-31	279 CTN	753KG	GR WOVEN PANT P.O. NO. 9850276047 ITEM NO. 3	HS 520813
2021-03-20	12 PCS	3725KG	GR SS WOVEN SHIRT P.O. NO. 2750490792 ITEM NO. 30939948 30939949 SUPPLIER STOCK GRS10006B HTS CODE: 6205200010 O/A REF. NO: 714010479213-GP INV. NO : IGL/010/2021 DATE :20-01-2021 EXP. NO :0796/001416/2021 DATE :20-01-2021 CONTRACT NO : WMC-SP-21 040 DATE :01-07-2020 PO TYPE :043 DEPT NO :024 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 2750490792 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 12 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620520
2021-03-20	515 PCS	4946KG	GR SS WOVEN SHIRT P.O. NO. 2750490885 ITEM NO. 30939948 30939949 SUPPLIER STOCK GRS10006B HTS CODE: 6205200010 O/A REF. NO: 714010479213-GP INV. NO : IGL/008/2021 DATE :20-01-2021 EXP. NO :0796/001414/2021 DATE :20-01-2021 CONTRACT NO : WMC-SP-21 040 DATE :01-07-2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 2750490885 FEEDER: CMA CGM MELISANDE / 0PG8ZE1M MAIN CARRIAGE: CMA CGM LITANI / 0TN3DS1M TOTAL PKGS 515 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620520
2021-03-20	802 PCS	5640KG	GR SS WOVEN SHIRT P.O. NO. 2750490791 ITEM NO. 30939948 30939949 SUPPLIER STOCK GRS10006B HTS CODE: 6205200010 O/A REF. NO: 714010479213-GP INV. NO : IGL/009/2021 DATE :20-01-2021 EXP. NO :0796/001415/2021 DATE :20-01-2021 CONTRACT NO : WMC-SP-21 040 DATE :01-07-2020 PO TYPE :043 DEPT NO :024 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 2750490791 FEEDER: CMA CGM MELISANDE / 0PG8ZE1M MAIN CARRIAGE: CMA CGM LITANI / 0TN3DS1M TOTAL PKGS 802 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620520
2021-03-20	602 PCS	9445KG	GR WOVEN PANT P.O. NO. 9850276385 ITEM NO. 30379406 30379405 SUPPLIER STOCK GRS10429LD HTS CODE: 6204620019 O/A REF. NO: 714010483690-GP INV. NO : IGL/015/2021 DATE :28-01-2021 EXP. NO :0796/002010/2021 DATE :28-01-2021 CONTRACT NO : WMC-SP-21 042 DATE :15-07-2020 PO TYPE :043 DEPT NO :029 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 9850276385 FEEDER: CMA CGM MELISANDE / 0PG8ZE1M MAIN CARRIAGE: CMA CGM CHICAGO / 0TN3FS1M TOTAL PKGS 602 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COMGR WOVEN PANT P.O. NO. 9850276385 ITEM NO. 30379406 30379405 SUPPLIER STOCK GRS10429LD HTS CODE: 6204620019 O/A REF. NO: 714010483690-GP INV. NO : IGL/015/2021 DATE :28-01-2021 EXP. NO :0796/002010/2021 DATE :28-01-2021 CONTRACT NO : WMC-SP-21 042 DATE :15-07-2020 PO TYPE :043 DEPT NO :029 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 9850276385 FEEDER: CMA CGM MELISANDE / 0PG8ZE1M MAIN CARRIAGE: CMA CGM CHICAGO / 0TN3FS1M TOTAL PKGS 602 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 620462
2021-03-20	1325 PCS	11657KG	GR TIERED DRESS P.O. NO. 4450531478 ITEM NO. 30970678 30970707 30970675 30970676 SUPPLIER STOCK GRS14005LD/LDAP HTS CODE: 6204440000 O/A REF. NO:714010472988-GP INV. NO : IGL/420/2020 DATE : 17-01-2021 EXP. NO : 0796/001178/2021 DATE : 17-01-2021 CONTRACT NO :WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531478 TOTAL PKGS 1325 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620444
2021-03-20	2007 PCS	10450KG	GR CAMP SHIRT P.O. NO. 4450531510 ITEM NO. 31019477 31019478 31019479 31019481 SUPPLIER STOCK GRS10020LD/LDYD HTS CODE: 6206300000 O/A REF. NO:714010479151-GP INV. NO : IGL/429/2020 DATE : 07-01-2021 EXP. NO : 0796/000475/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531510 TOTAL PKGS 2007 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620630
2021-03-20	1152 PCS	13744KG	GARMENTGR TIERED CRINKLE SKIRT P.O. NO. 4450531467 ITEM NO. 30960126 30960125 30960124 SUPPLIER STOCK GRS13039LDAP HTS CODE: 6204591000 O/A REF. NO:714010472988-GP INV. NO : IGL/423/2020 DATE : 07-01-2021 EXP. NO : 0796/000469/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531467 TOTAL PKGS 1152 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620459
2021-03-20	2157 PCS	8768KG	GR BTN FRONT CAMI P.O. NO. 4450531481 ITEM NO. 30974852 30974864 30974865 SUPPLIER STOCK GRS10017LD HTS CODE: 6114200000 O/A REF. NO: 714010472988-GP INV. NO : IGL/411/2020 DATE : 07-01-2021 EXP. NO :0796/000460/2021 DATE : 07-01-2021 CONTRACT NO :WMC-SP-21 042 DATE :15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531481 TOTAL PKGS 2157 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611420
2021-03-20	1780 PCS	11953KG	11PC GR BTN FRONT CAMI11PC GR BTN FRONT CAMI P.O. NO. 4450531479 ITEM NO. 30970708 30970709 30970722 SUPPLIER STOCK GRS10017LDAP HTS CODE: 6114300000 O/A REF. NO: 714010472988-GP INV. NO : IGL/414/2020 DATE : 07-01-2021 EXP. NO : 0796/000463/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531479 TOTAL PKGS 1780 PKGS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611430
2021-03-20	1489 PCS	11068KG	GR TIERED CRINKLE SKIRT P.O. NO. 4450531471 ITEM NO. 30962267 30962234 30962233 SUPPLIER STOCK GRS13039LD/LDL HTS CODE: 6204591000 O/A REF. NO:714010472988-GP INV. NO : IGL/426/2020 DATE : 07-01-2021 EXP. NO : 0796/000472/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531471 TOTAL PKGS 1489 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620459
2021-03-20	2332 PCS	19873KG	GR RIBWAIST CARGO CAPRIGR RIBWAIST CARGO CAPRI P.O. NO. 4450531509 ITEM NO. 31019308 31019309 31019311 31019313 SUPPLIER STOCK GRS13063LD/LDAP HTS CODE: 6204620019 O/A REF. NO:714010479151-GP INV. NO : IGL/432/2020 DATE : 07-01-2021 EXP. NO :0796/000478/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531509 FEEDER: CMA CGM ALMAVIVA / 0PG8VE1M MAIN CARRIAGE: CMA CGM NORMA / 0TN3BS1M TOTAL PKGS 2332 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620462
2021-03-20	1246 PCS	7168KG	GR BUTTON FRONT WVN DRESS P.O. NO. 5800540646 ITEM NO. 31015657 31015658 31015659 SUPPLIER STOCK GRS14090G HTS CODE: 6204420000 O/A REF. NO: 714010478937-GP INV. NO : IGL/001/2021 DATE : 10-01-2021 EXP. NO : 0796/000532/2021 DATE : 10-01-2021 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :042 DEPT NO :033 HTS CODE : 6204420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540646 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1246 CTNS MODE :CY/CY ,PART FREIGHT COLLECT	HS 620442
2021-03-20	2984 PCS	17285KG	GR MIDI DENIM SHORT P.O. NO. 5800540626 ITEM NO. 30967523 30967526 30967527 SUPPLIER STOCK GRS13059G HTS CODE: 6204620021 O/A REF. NO: 714010472899-GP INV. NO : IGL/393/2020 DATE : 10-01-2021 EXP. NO : 0796/000531/2021 DATE : 10-01-2021 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540626 FEEDER: CMA CGM ALMAVIVA / 0PG8VE1M MAIN CARRIAGE: CMA CGM NORMA / 0TN3BS1M TOTAL PKGS 2984 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594GR MIDI DENIM SHORT P.O. NO. 5800540626 ITEM NO. 30967523 30967526 30967527 SUPPLIER STOCK GRS13059G HTS CODE: 6204620021 O/A REF. NO: 714010472899-GP INV. NO : IGL/393/2020 DATE : 10-01-2021 EXP. NO : 0796/000531/2021 DATE : 10-01-2021 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540626 FEEDER: CMA CGM ALMAVIVA / 0PG8VE1M MAIN CARRIAGE: CMA CGM NORMA / 0TN3BS1M TOTAL PKGS 2984 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620462
2021-03-20	1416 PCS	10899KG	GR RIBWAIST CARGO CAPRI P.O. NO. 4450531663 ITEM NO. 31019308 31019309 31019311 31019313 SUPPLIER STOCK GRS13063LD/LDAP HTS CODE: 6204620019 O/A REF. NO:714010479151-GP INV. NO : IGL/433/2020 DATE : 07-01-2021 EXP. NO : 0796/000479/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531663 FEEDER: CMA CGM ALMAVIVA / 0PG8VE1M MAIN CARRIAGE: CMA CGM NORMA / 0TN3BS1M TOTAL PKGS 1416 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620462
2021-03-20	13 PCS	3854KG	GR RIBWAIST CARGO CAPRI P.O. NO. 4450531664 ITEM NO. 31019308 31019309 31019311 31019313 SUPPLIER STOCK GRS13063LD/LDAP HTS CODE: 6204620019 O/A REF. NO:714010479151-GP INV. NO : IGL/434/2020 DATE : 07-01-2021 EXP. NO :0796/000480/2021 DATE :07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531664 FEEDER: CMA CGM ALMAVIVA / 0PG8VE1M MAIN CARRIAGE: CMA CGM NORMA / 0TN3BS1M TOTAL PKGS 13 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620462
2021-03-20	2208 PCS	11126KG	GR OTS WOVEN BLOUSE P.O. NO. 4450531480 ITEM NO. 30974187 30974189 30974190 30974194 30974195 SUPPLIER STOCK GRS10026LD/LDAP HTS CODE: 6206400000 O/A REF. NO:714010472988-GP INV. NO : IGL/417/2020 DATE : 07-01-2021 EXP. NO : 0796/000466/2021 DATE : 07-01-2021 CONTRACT NO :WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531480 FEEDER: CMA CGM ALMAVIVA / 0PG8VE1M MAIN CARRIAGE: CMA CGM NORMA / 0TN3BS1M TOTAL PKGS 2208 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620640
2021-03-06	927 PCS	9718KG	11PC GR BTN FRONT CAMI P.O. NO. 4450531605 ITEM NO. 30970708 30970709 30970722 SUPPLIER STOCK GRS10017LDAP HTS CODE: 6114300000 O/A REF. NO:714010472988-GP INV. NO : IGL/415/2020 DATE : 07-01-2021 EXP. NO : 0796/000464/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531605 TOTAL PKGS 927 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-159411PC GR BTN FRONT CAMI P.O. NO. 4450531605 ITEM NO. 30970708 30970709 30970722 SUPPLIER STOCK GRS10017LDAP HTS CODE: 6114300000 O/A REF. NO:714010472988-GP INV. NO : IGL/415/2020 DATE : 07-01-2021 EXP. NO : 0796/000464/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6114300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531605 TOTAL PKGS 927 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611430
2021-03-06	2254 PCS	12860KG	GR TIE WAIST SHORT P.O. NO. 4450531517 ITEM NO. 31034724 31034725 31034951 31034953 SUPPLIER STOCK GRS13021LD/LDYD HTS CODE: 6204690010 O/A REF. NO:714010479151-GP INV. NO : IGL/438/2020 DATE : 07-01-2021 EXP. NO : 0796/000484/2021 DATE : 07-01-2021 CONTRACT NO :WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6204690010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531517 TOTAL PKGS 2254 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620469
2021-03-06	1359 PCS	11502KG	GR YNK WOVEN KNIT BK SHIRT P.O. NO. 4450531483 ITEM NO. 30975824 30975823 30975825 SUPPLIER STOCK GRS10004LD HTS CODE: 6206400000 O/A REF. NO: 714010472988-GP INV. NO : IGL/408/2020 DATE : 07-01-2021 EXP. NO : 0796/000456/2021 DATE : 07-01-2021 CONTRACT NO :WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER 4450531483 TOTAL PKGS 1359 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594GR YNK WOVEN KNIT BK SHIRT P.O. NO. 4450531483 ITEM NO. 30975824 30975823 30975825 SUPPLIER STOCK GRS10004LD HTS CODE: 6206400000 O/A REF. NO: 714010472988-GP INV. NO : IGL/408/2020 DATE : 07-01-2021 EXP. NO : 0796/000456/2021 DATE : 07-01-2021 CONTRACT NO :WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER 4450531483 TOTAL PKGS 1359 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620640
2021-03-06	1456 PCS	8373KG	GR YNK WOVEN KNIT BK SHIRT P.O. NO. 4450531518 ITEM NO. 31035694 31035695 31035699 SUPPLIER STOCK GRS10004LDAP/LDYD HTS CODE: 6206400000 O/A REF. NO:714010479151-GP INV. NO : IGL/435/2020 DATE : 07-01-2021 EXP. NO : 0796/000481/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531518 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1456 CTNS MODE :CY/,CY,PART FREIGHT COLLECT	HS 620640
2021-03-06	925 PCS	6468KG	GR YNK WOVEN KNIT BK SHIRT P.O. NO. 4450531613 ITEM NO. 30975824 30975823 30975825 SUPPLIER STOCK GRS10004LD HTS CODE: 6206400000 O/A REF. NO:714010472988-GP INV. NO : IGL/409/2020 DATE : 07-01-2021 EXP. NO : 0796/000457/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531613 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 925 CTNS MODE :CY/,CY,PART FREIGHT COLLECT	HS 620640
2021-03-06	918 PCS	8154KG	GR TIERED CRINKLE SKIRT P.O. NO. 4450531341 ITEM NO. 30960126 30960125 30960124 SUPPLIER STOCK GRS13039LDAP HTS CODE: 6204591000 O/A REF. NO:714010472988-GP INV. NO : IGL/424/2020 DATE : 07-01-2021 EXP. NO : 0796/000470/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531341 TOTAL PKGS 918 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620459
2021-03-06	918 PCS	8154KG	GR TIERED CRINKLE SKIRT P.O. NO. 4450531349 ITEM NO. 30962267 30962234 30962233 SUPPLIER STOCK GRS13039LD/LDL HTS CODE: 6204591000 O/A REF. NO:714010472988-GP INV. NO : IGL/427/2020 DATE : 07-01-2021 EXP. NO : 0796/000473/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531349 TOTAL PKGS 918 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620459
2021-03-06	1545 PCS	8798KG	GR OTS WOVEN BLOUSE P.O. NO. 4450531607 ITEM NO. 30974187 30974189 30974190 30974194 30974195 SUPPLIER STOCK GRS10026LD/LDAP HTS CODE: 6206400000 O/A REF. NO:714010472988-GP INV. NO : IGL/418/2020 DATE : 07-01-2021 EXP. NO : 0796/000467/2021 DATE : 07-01-2021 CONTRACT NO : WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531607 TOTAL PKGS 1545 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620640
2021-03-06	914 PCS	6703KG	GR YNK WOVEN KNIT BK SHIRT P.O. NO. 4450531683 ITEM NO. 31035694 31035695 31035699 SUPPLIER STOCK GRS10004LDAP/LDYD HTS CODE: 6206400000 O/A REF. NO:714010479151-GP INV. NO : IGL/436/2020 DATE : 07-01-2021 EXP. NO : 0796/000482/2021 DATE : 07-01-2021 CONTRACT NO :WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531683 TOTAL PKGS 914 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620640
2021-03-06	927 PCS	9778KG	GR BTN FRONT CAMI P.O. NO. 4450531609 ITEM NO. 30974852 30974864 30974865 SUPPLIER STOCK GRS10017LD HTS CODE: 6114200000 O/A REF. NO: 714010472988-GP INV. NO : IGL/412/2020 DATE : 07-01-2021 EXP. NO : 0796/000461/2021 DATE : 07-01-2021 CONTRACT NO :WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531609 TOTAL PKGS 927 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594GR BTN FRONT CAMI P.O. NO. 4450531609 ITEM NO. 30974852 30974864 30974865 SUPPLIER STOCK GRS10017LD HTS CODE: 6114200000 O/A REF. NO: 714010472988-GP INV. NO : IGL/412/2020 DATE : 07-01-2021 EXP. NO : 0796/000461/2021 DATE : 07-01-2021 CONTRACT NO :WMC-SP-21 042 DATE : 15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6114200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531609 TOTAL PKGS 927 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 611420
2021-03-06	353 CTN	1352KG	OPP SCRUB TOP OPP SCRUB PANT P.O. NO. 985027	HS 830400
2021-02-28	2336 PCS	12122KG	GR TIERED CRINKLE DRESS P.O. NO. 5800540641 ITEM NO. 31014540 31014545 31014546 31014569 SUPPLIER STOCK GRS14020G HTS CODE: 6204440000 O/A REF. NO: 714010478937-GP INV. NO : IGL/396/2020 DATE : 24-12-2020 EXP. NO : 0796/015951/2020 DATE : 24-12-2020 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :042 DEPT NO :033 HTS CODE : 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540641 TOTAL PKGS 2336 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620444
2021-02-28	1632 PCS	8404KG	GR BUTTON FRONT WVN DRESS P.O. NO. 5800540712 ITEM NO. 31015656 31015657 31015658 31015659 SUPPLIER STOCK GRS14090G HTS CODE: 6204420000 O/A REF. NO: 714010478937-GP INV. NO : IGL/406/2020 DATE : 22-12-2020 EXP. NO : 0796/015765/2020 DATE : 22-12-2020 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :043 DEPT NO :033 HTS CODE : 6204420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540712 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1632 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620442
2021-02-28	1117 PCS	6583KG	GR SS AOP WOVEN SHIR P.O. NO. 2750490777 ITEM NO. 30936843 30936838 30936837 SUPPLIER STOCK GRS10006BAP O/A REF. NO:714010495437-GP INV. NO : IGL/445/2020 DATE : 22-12-2020 EXP. NO : 0796/015768/2020 DATE : 22-12-2020 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :043 DEPT NO :024 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 2750490777 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1117 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 961100
2021-02-28	1632 PCS	9493KG	GR TIERED CRINKLE DRESS P.O. NO. 5800540706 ITEM NO. 31014540 31014545 31014546 31014569 SUPPLIER STOCK GRS14020G HTS CODE: 6204440000 O/A REF. NO: 714010478937-GP INV. NO : IGL/397/2020 DATE : 24-12-2020 EXP. NO : 0796/015927/2020 DATE : 24-12-2020 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :043 DEPT NO :033 HTS CODE : 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540706 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1632 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620444
2021-02-28	1296 PCS	7588KG	GR AOP JEGGINGS P.O. NO. 5800540547 ITEM NO. 30417100 30416949 SUPPLIER STOCK GRS13013G HTS CODE: 6204620011 O/A REF. NO: 714010474469-GP INV. NO : IGL/395/2020 DATE : 23-12-2020 EXP. NO : 0796/015790/2020 DATE : 23-12-2020 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540547 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 1296 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2021-02-17	1094 CTN	2647KG	GR SS AOP WOVEN SHIR P.O. NO. 2750490878 ITE	HS 730459
2021-02-17	1224 CTN	4162KG	GR MIDI DENIM SHORT P.O. NO. 5800540686 ITEMGR MIDI DENIM SHORT P.O. NO. 5800540686 ITEM	HS 100620
2021-02-17	846 CTN	2322KG	GR BUTTON FRONT WVN DRESS P.O. NO. 580054064	HS 960630
2021-02-17	571 CTN	1941KG	GR MIDI DENIM SHORT P.O. NO. 5800540625 ITEM	HS 100620
2021-02-06	24 CTN	61KG	GR PO CARGO SHORT P.O. NO. 2750490782 ITEM N	HS 290513
2021-02-06	1260 CTN	4032KG	GR PO CARGO SHORT P.O. NO. 2750490781 ITEM N	HS 290513
2021-02-06	879 CTN	2198KG	GR AOP WOVEN ROMPER P.O. NO. 5800540708 ITEM	HS 680510
2021-02-06	11 CTN	29KG	GR SMOCKED WOVEN ROMPER P.O. NO. 5800540833	HS 680510
2021-02-06	11 CTN	24KG	ROMPER	HS
2021-02-06	1058 CTN	3386KG	GR PO CARGO SHORT P.O. NO. 2750490880 ITEM N	HS 290513
2021-02-06	6 CTN	14KG	GR WOVEN PANT P.O. NO. 9850276213 ITEM NO. 3	HS 520813
2021-02-06	9 CTN	14KG	GRP WOVEN SHORT P.O. NO. 9850276602 ITEM NO.	HS 100620
2021-02-06	15 CTN	28KG	GR WOVEN SHORT P.O. NO. 9850276215 ITEM NO.	HS 100620
2021-02-06	5 CTN	11KG	GRP WOVEN PANT P.O. NO. 9850276205 ITEM NO.	HS 680510
2021-02-06	174 CTN	470KG	GR WOVEN PANT P.O. NO. 9850276026 ITEM NO. 3	HS 520813
2021-01-29	769 CTN	2452KG	GRTB 2PC SHORTALL SET P.O. NO. 6600541139 IT	HS 710410
2021-01-22	638 PCS	6665KG	GRTB 2PC SHORTALL SET P.O. NO. 6600541020 ITEM NO. 30496865 30496866 SUPPLIER STOCK GRS16052TB HTS CODE: 6211320090,6109100022 O/A REF. NO:714010469714-GP INV. NO : IGL/354/2020 DATE : 06-12-2020 EXP. NO : 0796/014762/2020 DATE : 06-12-2020 CONTRACT NO :WMC-SP-21 040 DATE :01-07-2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6211320090 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600541020 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 638 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 621132
2021-01-22	658 PCS	6879KG	GBIB 2PC SHORTALL SET P.O. NO. 6600540941 ITEM NO. 30037863 30038128 SUPPLIER STOCK GRS16052IB HTS CODE: 6209200020,6111200020 O/A REF. NO:714010469714-GP INV. NO : IGL/357/2020 DATE : 06-12-2020 EXP. NO :0796/014771/2020 DATE : 06-12-2020 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200020 6209200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600540941 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 658 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620920
2021-01-22	25 PCS	4711KG	GBIB 2PC SHORTALL SET P.O. NO. 6600540864 ITEM NO. 30037863 30038128 SUPPLIER STOCK GRS16052IB HTS CODE: 6209200020,6111200020 O/A REF. NO:714010469714-GP INV. NO : IGL/359/2020 DATE : 06-12-2020 EXP. NO : 0796/014776/2020 DATE : 06-12-2020 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6209200020 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600540864 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 25 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620920
2021-01-22	30 PCS	4718KG	GRTB 2PC SHORTALL SET P.O. NO. 6600541140 ITEM NO. 30496865 30496866 SUPPLIER STOCK GRS16052TB HTS CODE: 6211320090,6109100022 O/A REF. NO:714010469714-GP INV. NO : IGL/356/2020 DATE : 06-12-2020 EXP. NO : 0796/014768/2020 DATE : 06-12-2020 CONTRACT NO :WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6109100022 6211320090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600541140 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 30 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 621132
2021-01-22	482 PCS	5201KG	GR PULL ON GIRLS SHORTS. P.O. NO. 9100359824 ITEM NO. 30575245 SUPPLIER STOCK GRW03109G HTS CODE: 6204620029 O/A REF. NO:714010429161-GP INV. NO : IGL/381/2020 DATE : 04-12-2020 EXP. NO :0796/014709/2020 DATE :04-12-2020 CONTRACT NO :WMC-FALL-20 035 DATE :01-12-2019 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 9100359824 TOTAL PKGS 482 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620462
2021-01-22	398 PCS	4974KG	GR PULL ON GIRLS SHORTS. P.O. NO. 9100359762 ITEM NO. 30575245 SUPPLIER STOCK GRW03109G HTS CODE: 6204620029 O/A REF. NO:714010429161-GP INV. NO : IGL/382/2020 DATE : 04-12-2020 EXP. NO : 0796/014710/2020 DATE : 04-12-2020 CONTRACT NO :WMC-FALL-20 035 DATE :01-12-2019 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 9100359762 TOTAL PKGS 398 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620462
2021-01-22	6 PCS	3912KG	GR PULL ON GIRLS SHORTS. P.O. NO. 9100359763 ITEM NO. 30575245 SUPPLIER STOCK GRW03109G HTS CODE: 6204620029 O/A REF. NO:714010429161-GP INV. NO : IGL/383/2020 DATE :04-12-2020 EXP. NO :0796/014711/2020 DATE :04-12-2020 CONTRACT NO :WMC-FALL-20 035 DATE :01-12-2019 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 9100359763 TOTAL PKGS 6 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620462
2021-01-22	826 PCS	7459KG	GBIB 2PC SHORTALL SET P.O. NO. 6600540863 ITEM NO. 30037863 30038128 SUPPLIER STOCK GRS16052IB HTS CODE: 6209200020,6111200020 O/A REF. NO: 714010469714-GP INV. NO : IGL/358/2020 DATE : 06-12-2020 EXP. NO : 0796/014773/2020 DATE : 06-12-2020 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 6209200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600540863 TOTAL PKGS 826 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620920
2021-01-22	13 PCS	3755KG	GR PO FATIGUE PANT P.O. NO. 2750490780 ITEM NO. 30938029 30938027 30938026 SUPPLIER STOCK GRS13152B HTS CODE: 6203420062 O/A REF. NO:714010466548-GP INV. NO : IGL/353/2020 DATE : 29-11-2020 EXP. NO : 0796/014484/2020 DATE : 29-11-2020 CONTRACT NO :WMC-SP-21 040 DATE :01-07-2020 PO TYPE :043 DEPT NO :024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 2750490780 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 13 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 620342
2021-01-22	712 PCS	6369KG	GRTG SHORTALL SET P.O. NO. 6600541131 ITEM NO. 30496551 30496562 SUPPLIER STOCK GRS16005TG HTS CODE: 6211420000,6109100022 O/A REF. NO:714010469714-GP INV. NO : IGL/364/2020 DATE : 29-11-2020 EXP. NO : 0796/014495/2020 DATE : 29-11-2020 CONTRACT NO : WMC-SP-21 040 DATE :01-07-2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6109100022 6211420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600541131 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 712 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 621142
2021-01-22	25 PCS	3947KG	GRTG SHORTALL SET P.O. NO. 6600541132 ITEM NO. 30496551 30496562 SUPPLIER STOCK GRS16005TG HTS CODE: 6211420000,6109100022 O/A REF. NO:714010469714-GP INV. NO : IGL/365/2020 DATE : 29-11-2020 EXP. NO : 0796/014497/2020 DATE : 29-11-2020 CONTRACT NO :WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6211420000 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600541132 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 25 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 621142
2021-01-22	826 PCS	6281KG	GBIG SHORTALL SET P.O. NO. 6600540861 ITEM NO. 30037413 30037415 SUPPLIER STOCK GRS16005IG HTS CODE: 6209200000,6111200020 O/A REF. NO:714010469714-GP INV. NO : IGL/361/2020 DATE : 29-11-2020 EXP. NO : 0796/014487/2020 DATE :29-11-2020 CONTRACT NO : WMC-SP-21 040 DATE :01-07-2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600540861 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 826 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620920
2021-01-22	760 PCS	6095KG	GBIG SHORTALL SET P.O. NO. 6600540940 ITEM NO. 30037413 30037415 SUPPLIER STOCK GRS16005IG HTS CODE: 6209200000,6111200020 O/A REF. NO:714010469714-GP INV. NO : IGL/360/2020 DATE : 29-11-2020 EXP. NO :0796/014485/2020 DATE :29-11-2020 CONTRACT NO :WMC-SP-21 040 DATE :01-07-2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6209200000 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600540940 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 760 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620920
2021-01-22	756 PCS	7404KG	GR PO FATIGUE PANT P.O. NO. 2750490879 ITEM NO. 30938029 30938027 30938026 SUPPLIER STOCK GRS13152B HTS CODE: 6203420062 O/A REF. NO:714010466548-GP INV. NO : IGL/351/2020 DATE : 29-11-2020 EXP. NO : 0796/014477/2020 DATE : 29-11-2020 CONTRACT NO :WMC-SP-21 040 DATE :01-07-2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 2750490879 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 756 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620342
2021-01-22	27 PCS	3781KG	GBIG SHORTALL SET P.O. NO. 6600540862 ITEM NO. 30037413 30037415 SUPPLIER STOCK GRS16005IG HTS CODE: 6209200000,6111200020 O/A REF. NO:714010469714-GP INV. NO : IGL/362/2020 DATE : 29-11-2020 EXP. NO : 0796/014489/2020 DATE : 29-11-2020 CONTRACT NO :WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600540862 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 27 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620920
2021-01-22	448 PCS	5272KG	GRTG SHORTALL SET P.O. NO. 6600541007 ITEM NO. 30496551 30496562 SUPPLIER STOCK GRS16005TG HTS CODE: 6211420000,6109100022 O/A REF. NO:714010469714-GP INV. NO : IGL/363/2020 DATE : 29-11-2020 EXP. NO : 0796/014492/2020 DATE : 29-11-2020 CONTRACT NO :WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6211420000 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600541007 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 448 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 621142
2021-01-22	1091 PCS	9045KG	GR PO FATIGUE PANT P.O. NO. 2750490779 ITEM NO. 30938029 30938027 30938026 SUPPLIER STOCK GRS13152B HTS CODE: 6203420062 O/A REF. NO:714010466548-GP INV. NO : IGL/352/2020 DATE : 29-11-2020 EXP. NO : 0796/014483/2020 DATE : 29-11-2020 CONTRACT NO : WMC-SP-21 040 DATE :01-07-2020 PO TYPE :043 DEPT NO :024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 2750490779 TOTAL PKGS 1091 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620342
2021-01-18	3 PCS	3308KG	GR SPLASH PANTS P.O. NO. 9600417889 ITEM NO. 31010603 SUPPLIER STOCK GRY00536MN HTS CODE: 6203430010 O/A REF. NO: 714010477643-GP INV. NO : IGL/340/2020 DATE :27-10-2020 EXP. NO :0796/013118/2020 DATE :27-10-2020 CONTRACT NO : WMC-SP-21 045 DATE :28-07-2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6203430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417889 TOTAL PKGS 3 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620343
2021-01-18	25 PCS	3396KG	GR SPLASH PANTS P.O. NO. 9600417918 ITEM NO. 31010603 SUPPLIER STOCK GRY00536MN HTS CODE: 6203430010 O/A REF. NO: 714010477643-GP INV. NO : IGL/338/2020 DATE :27-10-2020 EXP. NO :0796/013116/2020 DATE :27-10-2020 CONTRACT NO : WMC-SP-21 45 DATE :28-07-2020 PO TYPE :042 DEPT NO :023 HTS CODE : 6203430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417918 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 25 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620343
2021-01-18	122 PCS	3772KG	GR SPLASH PANTS P.O. NO. 9600417919 ITEM NO. 31010603 SUPPLIER STOCK GRY00536MN HTS CODE: 6203430010 O/A NO: 714010477643-GP INVOICE NO:IGL/347/2020 DATED:27-10-2020 EXP. NO:0796/013119/2020 DATED:27-10-2020 CONTRACT NO: WMC-SP-21 045 DATED:28-07-2020 PO TYPE :042 DEPT NO :023 HTS CODE : 6203430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600417919 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 122 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620343
2021-01-18	743 CTN	2937KG	(743CTNS) CY / CY OPP SCRUB TOP/PANT P.O. NO. 9850274633 ITEM NO. 30038875 30038877 30038878 30038880 30038883 30038886 30038874 30039247 31643271 31643264 FREIGHT COLLECT 31643265 31643266 31643267 31643268 31643269 31643270 SUPPLIER STOCK # UZ13150T UZ13151B HTS CODE: 6206400000,6208920000 O/A REF. NO: 714010485420-GP INV. NO : IGL/384//2020 DATE :12-11-2020 EXP. NO :0796/013612/2020 DATE :12-11-2020 CONTRACT NO : WMC-FALL-20#036 DATE :31-12-2019 PO TYPE :023 DEPT NO :029 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH	HS 620640
2021-01-18	795 PCS	7259KG	GR RELAXED SHIRT P.O. NO. 4450531133 ITEM NO. 30099327 30099274 30099199 30098960 30098755 SUPPLIER STOCK GRS10008LD/LDYD HTS CODE: 6206400000 O/A REF. NO: 714010469581-GP INV. NO : IGL/323/2020 DATE :24-11-2020 EXP. NO :0796/014192/2020 DATE :24-11-2020 CONTRACT NO : WMC-SP-21 042 DATE :15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531133 TOTAL PKGS 795 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620640
2021-01-18	1136 PCS	7527KG	GR RELAXED SHIRT P.O. NO. 4450531002 ITEM NO. 30099327 30099274 30099199 30098960 30098755 SUPPLIER STOCK GRS10008LD/LDYD HTS CODE: 6206400000 O/A REF. NO: 714010469581-GP INV. NO : IGL/322/2020 DATE :24-11-2020 EXP. NO :0796/014191/2020 DATE :24-11-2020 CONTRACT NO : WMC-SP-21 042 DATE :15-07-2020 PO TYPE :042 DEPT NO :034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531002 TOTAL PKGS 1136 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620640
2021-01-18	10 PCS	4099KG	GR RELAXED SHIRT P.O. NO. 4450531134 ITEM NO. 30099327 30099274 30099199 30098960 30098755 SUPPLIER STOCK GRS10008LD/LDYD HTS CODE: 6206400000 O/A REF. NO: 714010469581-GP INV. NO : IGL/324/2020 DATE :24-11-2020 EXP. NO :0796/014193/2020 DATE :24-11-2020 CONTRACT NO : WMC-SP-21 042 DATE :15-07-2020 PO TYPE :043 DEPT NO :034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 4450531134 TOTAL PKGS 10 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620640
2021-01-08	313 CTN	1211KG	(313CTNS) CY / CY GR SPLASH PANTS P.O. NO. 9600417888 ITEM NO. 31010603 SUPPLIER STOCK # GRY00536MN HTS CODE: 6203430010 FREIGHT COLLECT O/A REF. NO: 714010477643-GP INV. NO : IGL/339/2020 DATE :27-10-2020 EXP. NO :0796/013117/2020 DATE :27-10-2020 CONTRACT NO : WMC-SP-21#045 DATE :28-07-2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6203430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH	HS 620343
2020-12-23	816 PCS	6388KG	GR BUTTON FRONT DRESS P.O. NO. 5800540541 ITEM NO. 30372533 30372534 SUPPLIER STOCK GRS14023G HTS CODE: 6204420000 O/A REF. NO: 714010474469-GP INV. NO : IGL/345/2020 DATE : 21-10-2020 EXP. NO : 0796/012954/2020 DATE : 21-10-2020 CONTRACT NO : WMC-SP-21 0	HS 620442
2020-12-23	674 PCS	6461KG	GR SMOCKED CHALLIS JUMPSUIT P.O. NO. 5800540568 ITEM NO. 30567602 30567614 SUPPLIER STOCK GRS16004G HTS CODE: 6211439000 O/A REF. NO: 714010474469-GP INV. NO : IGL/342/2020 DATE : 21-10-2020 EXP. NO : 0796/012951/2020 DATE : 21-10-2020 CONTRACT NO : WMC-S	HS 621143
2020-12-23	10 PCS	3734KG	GR SMOCKED CHALLIS JUMPSUIT P.O. NO. 5800540656 ITEM NO. 30567602 30567614 SUPPLIER STOCK GRS16004G HTS CODE: 6211439000 O/A REF. NO: 714010474469-GP INV. NO : IGL/343/2020 DATE : 21-10-2020 EXP. NO : 0796/012952/2020 DATE : 21-10-2020 CONTRACT NO : WMC-S	HS 621143
2020-12-23	13 PCS	3736KG	GR BUTTON FRONT DRESS P.O. NO. 5800540542 ITEM NO. 30372533 30372534 SUPPLIER STOCK GRS14023G HTS CODE: 6204420000 O/A REF. NO: 714010474469-GP INV. NO : IGL/346/2020 DATE : 21-10-2020 EXP. NO : 0796/012955/2020 DATE : 21-10-2020 CONTRACT NO : WMC-SP-21 0	HS 620442
2020-12-23	459 PCS	9344KG	GR SMOCKED CHALLIS JUMPSUIT P.O. NO. 5800540601 ITEM NO. 30567602 30567614 SUPPLIER STOCK GRS16004G HTS CODE: 6211439000 O/A REF. NO:714010474469-GP INV. NO : IGL/341/2020 DATE : 21-10-2020 EXP. NO : 0796/012950/2020 DATE : 21-10-2020 CONTRACT NO : WMC-SP	HS 621143
2020-12-23	779 PCS	6019KG	GR BUTTON FRONT DRESS P.O. NO. 5800540580 ITEM NO. 30372533 30372534 SUPPLIER STOCK GRS14023G HTS CODE: 6204420000 O/A REF. NO: 714010474469-GP INV. NO : IGL/344/2020 DATE : 21-10-2020 EXP. NO : 0796/012953/2020 DATE : 21-10-2020 CONTRACT NO : WMC-SP-21 0	HS 620442
2020-12-23	393 PCS	5071KG	GR AOP JEGGINGS P.O. NO. 5800540591 ITEM NO. 30503846 30503847 30503848 30503849 30503851 30503841 30503843 30503844 30503845 30503865 30503866 30503867 30503868 30503869 30503861 30503862 30503863 30503864 SUPPLIER STOCK GRS13013GH HTS CODE: 6204620011 O	HS 620462
2020-12-23	1044 PCS	6865KG	GR AOP JEGGINGS P.O. NO. 5800540582 ITEM NO. 30413347 30413500 30413583 30413863 30413886 30413342 30413343 30413345 30413346 30415639 30415642 30415712 30416241 30416915 30415003 30415016 30415026 30415638 SUPPLIER STOCK GRS13013G HTS CODE: 6204620011 O/	HS 620462
2020-12-21	502 CTN	1905KG	(502CTNS) CY / CY OPP SCRUB TOP/PANT P.O. NO. 9850274631 ITEM NO. 30038875 FREIGHT COLLECT 30038877 30038878 30038883 30038886 30039247 30038874 31643264 31643271 31643265 31643266 31643267 31643268 31643269 31643270 SUPPLIER STOCK # UZ13150T UZ13151B HTS	HS 620640
2020-12-12	375 PCS	4857KG	IB KNIT DENIM JOGGER P.O. NO. 6600541006 ITEM NO. 30496537 SUPPLIER STOCK GRS13018IB HTS CODE: 6111200010 O/A REF. NO: 714010468902-GP INV. NO : IGL/307/2020 DATE : 14-10-2020 EXP. NO : 0796/012682/2020 DATE : 14-10-2020 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600541006 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 375 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611120
2020-12-12	356 PCS	5447KG	IB KNIT DENIM JOGGER P.O. NO. 6600541129 ITEM NO. 30496537 SUPPLIER STOCK GRS13018IB HTS CODE: 6111200010 O/A REF. NO: 714010468902-GP INV. NO : IGL/308/2020 DATE : 14-10-2020 EXP. NO : 0796/012683/2020 DATE : 14-10-2020 CONTRACT NO : WMC-SP-21 040 DATE : 01-07-2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 6600541129 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 356 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 611120
2020-12-06	604 PCS	5737KG	GR TUNIC SHIRT DRESS P.O. NO. 5800540587 ITEM NO. 30452865 30453457 SUPPLIER STOCK GRS14040G HTS CODE: 6206300000 O/A REF. NO: 714010474469-GP INV. NO : IGL/330/2020 DATE :19-10-2020 EXP. NO :0796/012872/2020 DATE :19-10-2020 CONTRACT NO : WMC-SP-21 040 D	HS 620630
2020-12-06	234 PCS	4646KG	GR JEGGINGS AOP P.O. NO. 5800540020 ITEM NO. 30679029 30679030 30679031 30679032 30679034 30679022 30679026 30679027 30679028 30679154 30679156 30679165 30679168 30679182 30679113 30679114 30679115 30679150 SUPPLIER STOCK GRW03013GH HTS CODE: 6204620011 O	HS 620462
2020-12-06	840 PCS	6585KG	GR JEGGINGS AOP P.O. NO. 5800540030 ITEM NO. 30657781 30657782 30657783 30657784 30657803 30657774 30657775 30657779 30657780 30657918 30657942 30657952 30657974 30657975 30657860 30657904 30657905 30657916 SUPPLIER STOCK GRW03013G HTS CODE: 6204620011 O/	HS 620462
2020-12-06	816 PCS	6127KG	GR TUNIC SHIRT DRESS P.O. NO. 5800540553 ITEM NO. 30452865 30453457 SUPPLIER STOCK GRS14040G HTS CODE: 6206300000 O/A REF. NO: 714010474469-GP INV. NO : IGL/331/2020 DATE :19-10-2020 EXP. NO :0796/012873/2020 DATE :19-10-2020 CONTRACT NO : WMC-SP-21 040 D	HS 620630
2020-12-06	174 PCS	4378KG	GR JEGGINGS AOP P.O. NO. 9100359909 ITEM NO. 30679292 30679296 SUPPLIER STOCK GRW03013GH HTS CODE: 6204620011 O/A REF. NO: 714010431336-GP INV. NO : IGL/220/2020 DATE :19-10-2020 EXP. NO :0796/012879/2020 DATE :19-10-2020 CONTRACT NO : WMC-FALL-20 035 DAT	HS 620462
2020-12-06	1296 PCS	8136KG	GR JEGGINGS AOP P.O. NO. 9100359919 ITEM NO. 30658053 30658281 SUPPLIER STOCK GRW03013G HTS CODE: 6204620011 O/A REF. NO: 714010431336-GP INV. NO : IGL/215/2020 DATE :19-10-2020 EXP. NO :0796/012875/2020 DATE :19-10-2020 CONTRACT NO : WMC-FALL-20 035 DATE	HS 620462
2020-12-06	6 PCS	4649KG	GR JEGGINGS AOP P.O. NO. 9100359920 ITEM NO. 30658053 30658281 SUPPLIER STOCK GRW03013G HTS CODE: 6204620011 O/A REF. NO: 714010431336-GP INV. NO : IGL/217/2020 DATE :19-10-2020 EXP. NO :0796/012876/2020 DATE :19-10-2020 CONTRACT NO : WMC-FALL-20 035 DATE	HS 620462
2020-12-06	13 PCS	4664KG	GR TUNIC SHIRT DRESS P.O. NO. 5800540554 ITEM NO. 30452865 30453457 SUPPLIER STOCK GRS14040G HTS CODE: 6206300000 O/A REF. NO: 714010474469-GP INV. NO : IGL/332/2020 DATE :19-10-2020 EXP. NO :0796/012874/2020 DATE :19-10-2020 CONTRACT NO : WMC-SP-21 040 D	HS 620630
2020-12-06	174 PCS	4378KG	GR JEGGINGS AOP P.O. NO. 9100359909 ITEM NO. 30679292 30679296 SUPPLIER STOCK GRW03013GH HTS CODE: 6204620011 O/A REF. NO: 714010431336-GP INV. NO : IGL/220/2020 DATE :19-10-2020 EXP. NO :0796/012879/2020 DATE :19-10-2020 CONTRACT NO : WMC-FALL-20 035 DATE :01-12-2019 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 9100359909 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 174 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2020-12-06	13 PCS	4664KG	GR TUNIC SHIRT DRESS P.O. NO. 5800540554 ITEM NO. 30452865 30453457 SUPPLIER STOCK GRS14040G HTS CODE: 6206300000 O/A REF. NO: 714010474469-GP INV. NO : IGL/332/2020 DATE :19-10-2020 EXP. NO :0796/012874/2020 DATE :19-10-2020 CONTRACT NO : WMC-SP-21 040 DATE :01-07-2020 PO TYPE :043 DEPT NO :033 HTS CODE : 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540554 TOTAL PKGS 13 PKGS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0209BAC0209550,BAC0209551,BAC0209552,BAC0209562,B 9563,BAC0209564	HS 620630
2020-12-06	604 PCS	5737KG	GR TUNIC SHIRT DRESS P.O. NO. 5800540587 ITEM NO. 30452865 30453457 SUPPLIER STOCK GRS14040G HTS CODE: 6206300000 O/A REF. NO: 714010474469-GP INV. NO : IGL/330/2020 DATE :19-10-2020 EXP. NO :0796/012872/2020 DATE :19-10-2020 CONTRACT NO : WMC-SP-21 040 DATE :01-07-2020 PO TYPE :042 DEPT NO :033 HTS CODE : 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540587 TOTAL PKGS 604 PKGS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620630
2020-12-06	234 PCS	4646KG	GR JEGGINGS AOP P.O. NO. 5800540020 ITEM NO. 30679029 30679030 30679031 30679032 30679034 30679022 30679026 30679027 30679028 30679154 30679156 30679165 30679168 30679182 30679113 30679114 30679115 30679150 SUPPLIER STOCK GRW03013GH HTS CODE: 6204620011 O/A REF. NO: 714010431336-GP INV. NO : IGL/219/2020 DATE :19-10-2020 EXP. NO :0796/012878/2020 DATE :19-10-2020 CONTRACT NO : WMC-FALL-20 035 DATE :01-12-2019 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540020 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 234 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2020-12-06	840 PCS	6585KG	GR JEGGINGS AOP P.O. NO. 5800540030 ITEM NO. 30657781 30657782 30657783 30657784 30657803 30657774 30657775 30657779 30657780 30657918 30657942 30657952 30657974 30657975 30657860 30657904 30657905 30657916 SUPPLIER STOCK GRW03013G HTS CODE: 6204620011 O/A REF. NO: 714010431336-GP INV. NO : IGL/218/2020 DATE :19-10-2020 EXP. NO :0796/012877/2020 DATE :19-10-2020 CONTRACT NO : WMC-FALL-20 035 DATE :01-12-2019 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540030 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 840 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2020-12-06	816 PCS	6127KG	GR TUNIC SHIRT DRESS P.O. NO. 5800540553 ITEM NO. 30452865 30453457 SUPPLIER STOCK GRS14040G HTS CODE: 6206300000 O/A REF. NO: 714010474469-GP INV. NO : IGL/331/2020 DATE :19-10-2020 EXP. NO :0796/012873/2020 DATE :19-10-2020 CONTRACT NO : WMC-SP-21 040 DATE :01-07-2020 PO TYPE :043 DEPT NO :033 HTS CODE : 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 5800540553 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 816 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620630
2020-12-06	1296 PCS	8136KG	GR JEGGINGS AOP P.O. NO. 9100359919 ITEM NO. 30658053 30658281 SUPPLIER STOCK GRW03013G HTS CODE: 6204620011 O/A REF. NO: 714010431336-GP INV. NO : IGL/215/2020 DATE :19-10-2020 EXP. NO :0796/012875/2020 DATE :19-10-2020 CONTRACT NO : WMC-FALL-20 035 DATE :01-12-2019 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 9100359919 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1296 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2020-12-06	6 PCS	4649KG	GR JEGGINGS AOP P.O. NO. 9100359920 ITEM NO. 30658053 30658281 SUPPLIER STOCK GRW03013G HTS CODE: 6204620011 O/A REF. NO: 714010431336-GP INV. NO : IGL/217/2020 DATE :19-10-2020 EXP. NO :0796/012876/2020 DATE :19-10-2020 CONTRACT NO : WMC-FALL-20 035 DATE : 01-12-2019 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1349 BANGLADESH PURCHASE ORDER NUMBER: 9100359920 TOTAL PKGS 6 PKGS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620462
2020-12-02	9 CTN	15KG	(9CTNS) CY / CY IB KNIT DENIM JOGGER P.O. NO. 6600541130 ITEM NO. 30496537 FREIGHT COLLECT SUPPLIER STOCK # GRS13018IB HTS CODE: 6111200010 O/A REF. NO: 714010468902-GP INV. NO : IGL/309/2020 DATE : 14-10-2020 EXP. NO : 0796/012684/2020 DATE : 14-10-2020	HS 611120
2020-12-02	11 CTN	26KG	(11CTNS) CY / CY TB KNIT DENIM JOGGER P.O. NO. 6600540848 ITEM NO. 30037074 SUPPLIER STOCK # GRS13018TB HTS CODE: 6203420042 FREIGHT COLLECT O/A REF. NO: 714010468902-GP INV. NO : IGL/312/2020 DATE : 14-10-2020 EXP. NO : 0796/012687/2020 DATE : 14-10-2020	HS 620342
2020-12-02	413 CTN	1169KG	(413CTNS) CY / CY TB KNIT DENIM JOGGER P.O. NO. 6600540847 ITEM NO. 30037074 SUPPLIER STOCK # GRS13018TB HTS CODE: 6203420042 FREIGHT COLLECT O/A REF. NO: 714010468902-GP INV. NO : IGL/311/2020 DATE : 14-10-2020 EXP. NO : 0796/012686/2020 DATE : 14-10-202	HS 620342
2020-12-02	428 CTN	1211KG	(428CTNS) CY / CY TB KNIT DENIM JOGGER P.O. NO. 6600540927 ITEM NO. 30037074 FREIGHT COLLECT SUPPLIER STOCK # GRS13018TB HTS CODE: 6203420042 O/A REF. NO: 714010468902-GP INV. NO : IGL/310/2020 DATE : 14-10-2020 EXP. NO : 0796/012685/2020 DATE : 14-10-202	HS 620342
2020-12-01	423 PCS	6360KG	OPP SCRUB TOP/PANT P.O. NO. 9850274627 ITEM NO. 30038875 30038877 30038878 30038880 30038883 30038886 30039247 31643264 31643265 31643266 31643267 31643268 31643269 30038874 31643270 31643271 SUPPLIER STOCK UZ13150T UZ13151B HTS CODE: 6206400000 620892000	HS 620640
2020-11-01	32 CTN	259KG	(32CTNS) CY / CY GR RAGLAN SET W/FLNL BTM P.O. NO. 1900027538 ITEM NO. 30631451 SUPPLIER STOCK # GRF00413MN HTS CODE: 6207210000 O/A REF. NO: 714010455355-GP INV. NO : IGL/303/2020 FREIGHT COLLECT DATE : 15-09-2020 EXP. NO : 0796/011493/2020 DATE : 15-09-	HS 620721
2020-11-01	62 CTN	502KG	(62CTNS) CY / CY GR RAGLAN SET W/FLNL BTM P.O. NO. 1900027537 ITEM NO. 30631451 FREIGHT COLLECT SUPPLIER STOCK # GRF00413MN HTS CODE: 6207210000 FREIGHT COLLECT O/A REF. NO: 714010448532-GP INV. NO : IGL/302/2020 DATE : 15-09-2020 EXP. NO : 0796/011492/20	HS 620721
2020-10-25	639 CTN	2223KG	(639CTNS) CY / CY OPP SCRUB TOP P.O. NO. 9850274622 ITEM NO. 30038875 30038877 30038878 FREIGHT COLLECT 30038880 30038883 30038886 30038874 30039247 31643271 31643264 31643265 31643266 31643267 31643268 31643269 31643270 SUPPLIER STOCK # UZ13150T UZ13151B	HS 620640
2020-10-25	150 CTN	1350KG	(150CTNS) CY / CY GR FLANNEL NOTCH CLR P.O. NO. 1900027563 ITEM NO. 30639995 SUPPLIER STOCK # GRF00402MN HTS CODE: 6205200010 FREIGHT COLLECT 6207210000 O/A REF. NO: 714010440594-GP INV. NO : IGL/292/2020 DATE : 07-09-2020 EXP. NO : 0796/011172/2020 DATE	HS 620520
2020-10-20	689 CTN	2219KG	(689CTNS) CY / CY GR FLANNEL JOGGER P.O. NO. 9850275622 FREIGHT COLLECT ITEM NO. 30133081 SUPPLIER STOCK # GRF00424LD HTS CODE: 6204620019 O/A REF. NO: 714010436689-GP INV. NO : IGL/099/2020 DATE : 25-08-2020 EXP. NO : 0796/010639/2020 DATE : 25-08-2020 C	HS 620462
2020-10-20	1016 CTN	2845KG	(1016CTNS) CY / CY GR FLANNEL OPEN PANT P.O. NO. 9850275624 ITEM NO. 30467320 SUPPLIER STOCK # GRF00425LD HTS CODE: 6204620019 FREIGHT COLLECT O/A REF. NO:714010436689-GP INV. NO : IGL/098/2020 DATE : 25-08-2020 EXP. NO : 0796/010640/2020 DATE : 25-08-202	HS 620462
2020-10-17	62 PCS	4402KG	GR RAGLAN SET W/FLNL BTM P.O. NO. 1900027536 ITEM NO. 30631451 SUPPLIER STOCK GRF00413MN HTS CODE: 6207210000 O/A REF. NO: 714010428965-GP INV. NO : IGL/278/2020 DATE : 17-08-2020 EXP. NO : 0796/010277/2020 DATE : 17-08-2020 CONTRACT NO : WMC-FW-20 037 DA	HS 620721
2020-10-17	1432 PCS	10795KG	GR FLNL JOGGER-XMAS P.O. NO. 1900027273 ITEM NO. 30126807 30127235 SUPPLIER STOCK GRF00406MN-X HTS CODE: 6203420061 O/A REF. NO: 714010428965-GP INV. NO : IGL/276/2020 DATE : 17-08-2020 EXP. NO : 0796/010275/2020 DATE : 17-08-2020 CONTRACT NO : WMC-FW-20	HS 620342
2020-10-17	5 PCS	3890KG	GR RAGLAN SET W/FLNL BTM P.O. NO. 1900027272 ITEM NO. 30631451 SUPPLIER STOCK GRF00413MN HTS CODE: 6207210000 O/A REF. NO: 714010428965-GP INV. NO : IGL/281/2020 DATE : 17-08-2020 EXP. NO : 0796/010280/2020 DATE : 17-08-2020 CONTRACT NO : WMC-FW-20 037 DA	HS 620721
2020-10-17	5 PCS	3895KG	GR FLANNEL NOTCH CLR P.O. NO. 1900027288 ITEM NO. 30639995 SUPPLIER STOCK GRF00402MN HTS CODE: 6205200010 6207210000 O/A REF. NO: 714010428965-GP INV. NO : IGL/271/2020 DATE : 17-08-2020 EXP. NO : 0796/010271/2020 DATE : 17-08-2020 CONTRACT NO : WMC-FW-20	HS 620520
2020-10-17	733 PCS	13747KG	.GR FLANNEL NOTCH CLR P.O. NO. 1900027287 ITEM NO. 30639995 SUPPLIER STOCK GRF00402MN HTS CODE: 6205200010 6207210000 O/A REF. NO: 714010428965-GP INV. NO : IGL/270/2020 DATE : 17-08-2020 EXP. NO : 0796/010270/2020 DATE : 17-08-2020 CONTRACT NO : WMC	HS 620520
2020-10-17	933 PCS	10857KG	GR RAGLAN SET W/FLNL BTM P.O. NO. 1900027271 ITEM NO. 30631451 SUPPLIER STOCK GRF00413MN HTS CODE: 6207210000 O/A REF. NO: 714010428965-GP INV. NO : IGL/279/2020 DATE : 17-08-2020 EXP. NO : 0796/010278/2020 DATE : 17-08-2020 CONTRACT NO : WMC-FW-20 037 DA	HS 620721
2020-10-17	94 PCS	4061KG	GR RAGLAN SET W/FLNL BTM P.O. NO. 1900027534 ITEM NO. 30631446 SUPPLIER STOCK GRF00413MN HTS CODE: 6207210000 O/A REF. NO: 714010428965-GP INV. NO : IGL/280/2020 DATE : 17-08-2020 EXP. NO : 0796/010279/2020 DATE : 17-08-2020 CONTRACT NO : WMC-FW-20 037 DA	HS 620721
2020-10-17	1432 PCS	9016KG	OPP SCRUB TOP OPP SCRUB PANT P.O. NO. 9850274607 ITEM NO. 30038875 30038877 30038878 30038880 30038883 30038886 30038874 30039247 31643271 31643264 31643265 31643266 31643267 31643268 31643269 31643270 SUPPLIER STOCK UZ13150T UZ13151B HTS CODE: 6206400000	HS 620640
2020-10-17	1726 PCS	13047KG	GR FLNL PANT-XMAS P.O. NO. 1900027279 ITEM NO. 30308295 30308027 SUPPLIER STOCK GRF00405MN-X HTS CODE: 6203420061 O/A REF. NO: 714010428965-GP INV. NO : IGL/267/2020 DATE : 17-08-2020 EXP. NO : 0796/010267/2020 DATE : 17-08-2020 CONTRACT NO : WMC-FW-20 03	HS 620342
2020-10-08	453 PCS	5466KG	GRTB 3PC SHIRT SET P.O. NO. 2000849959 ITEM NO. 30775347 30775371 SUPPLIER STOCK GRW06061TB HTS CODE: 6109100012,6205200010 6203420062 O/A REF. NO: 714010434486-GP INV. NO : IGL/239/2020 DATE :12-08-2020 EXP. NO :0796/010083/2020 DATE :12-08-2020 CONTRACT	HS 610910
2020-10-08	769 PCS	6595KG	GBIB 3PC WOVN SHIRT SET P.O. NO. 6600540212 ITEM NO. 30786271 30786273 SUPPLIER STOCK GRW06061IB HTS CODE: 6111200020,6209200090 6111200010 O/A REF. NO: 714010434486-GP INV. NO : IGL/237/2020 DATE : 12-08-2020 EXP. NO : 0796/010081/2020 DATE : 12-08-2020	HS 611120
2020-10-08	402 PCS	4915KG	GBIB LINED CORD PANT P.O. NO. 2000849955 ITEM NO.30774370 30774365 SUPPLIER STOCK GRW03123IB HTS CODE: 6209200000 O/A REF. NO: 714010434486-GP INV. NO : IGL/231/2020 DATE : 12-08-2020 EXP. NO : 0796/010071/2020 DATE : 12-08-2020 CONTRACT NO : WMC-FALL-20	HS 620920
2020-10-08	17 PCS	3761KG	GRTB 3PC SHIRT SET P.O. NO. 6600540179 ITEM NO. 30775347 30775371 SUPPLIER STOCK GRW06061TB HTS CODE: 6109100012,6205200010 6203420062 O/A REF. NO: 714010434486-GP INV. NO : IGL/241/2020 DATE : 12-08-2020 EXP. NO : 0796/010085/2020 DATE : 12-08-2020 CONTR	HS 610910
2020-10-08	10 PCS	3734KG	GBIB 3PC WOVN SHIRT SET P.O. NO. 6600540213 ITEM NO. 30786271 30786273 SUPPLIER STOCK GRW06061IB HTS CODE: 6111200020,6209200090 6111200010 O/A REF. NO: 714010434486-GP INV. NO : IGL/238/2020 DATE : 12-08-2020 EXP. NO : 0796/010082/2020 DATE : 12-08-2020	HS 611120
2020-10-08	1182 PCS	10327KG	GR JASPE SHIRT (PLAID) P.O. NO. 9600416437 ITEM NO. 30721806 30721810 30721813 SUPPLIER STOCK GRF00090MN HTS CODE: 6205200010 O/A REF. NO: 714010433432-GP INV. NO : IGL/285/2020 DATE : 11-08-2020 EXP. NO : 0796/010036/2020 DATE : 11-08-2020 CONTRACT NO :	HS 620520
2020-10-08	769 PCS	6749KG	GRTB 3PC SHIRT SET P.O. NO. 6600540178 ITEM NO. 30775347 30775371 SUPPLIER STOCK GRW06061TB HTS CODE: 6109100012,6205200010 6203420062 O/A REF. NO: 714010434486-GP INV. NO : IGL/240/2020 DATE : 12/08/2020 EXP. NO : 0796/010084/2020 DATE : 12/08/2020 CONTR	HS 610910
2020-10-08	375 PCS	5006KG	GRTB LINED CORD PANT P.O. NO. 6600540097 ITEM NO. 30785634 30785648 SUPPLIER STOCK GRW03123TB HTS CODE: 6203420062 O/A REF. NO: 714010434486-GP INV. NO : IGL/234/2020 DATE : 12-08-2020 EXP. NO : 0796/010078/2020 DATE : 12-08-2020 CONTRACT NO : WMC-FALL-20	HS 620342
2020-10-08	10 PCS	3351KG	GR JASPE SHIRT (PLAID) P.O. NO. 9600416438 ITEM NO. 30721806 30721810 30721813 SUPPLIER STOCK GRF00090MN HTS CODE: 6205200010 O/A REF. NO: 714010433432-GP INV. NO : IGL/287/2020 DATE : 11-08-2020 EXP. NO : 0796/010038/2020 DATE : 11-08-2020 CONTRACT NO :	HS 620520
2020-10-08	906 PCS	12714KG	GR JASPE SHIRT (PLAID) P.O. NO. 9600416439 ITEM NO. 30723018 30723020 30723019 SUPPLIER STOCK GRF00090MNYD HTS CODE: 6205200010 O/A REF. NO:714010433432-GP INV. NO : IGL/282/2020 DATE : 11-08-2020 EXP. NO : 0796/010033/2020 DATE : 11-08-2020 CONTRACT NO :	HS 620520
2020-10-08	256 PCS	9202KG	GR JASPE SHIRT (PLAID) P.O. NO. 9600416396 ITEM NO. 30723018 30723020 30723019 SUPPLIER STOCK GRF00090MNYD HTS CODE: 6205200010 O/A REF. NO: 714010433432-GP INV. NO : IGL/283/2020 DATE : 11-08-2020 EXP. NO : 0796/010034/2020 DATE : 11-08-2020 CONTRACT NO	HS 620520
2020-10-08	232 PCS	4372KG	GRTG LUREX PLAID DRESS P.O. NO. 6600540216 ITEM NO. 30785705 SUPPLIER STOCK GRW04076TG HTS CODE: 6209200090 O/A REF. NO: 714010434486-GP INV. NO : IGL/246/2020 DATE : 11-08-2020 EXP. NO : 0796/010031/2020 DATE : 11-08-2020 CONTRACT NO : WMC-FALL-20 035 DA	HS 620920
2020-10-08	9 PCS	3345KG	GR JASPE SHIRT (PLAID) P.O. NO. 9600416440 ITEM NO. 30723018 30723020 30723019 SUPPLIER STOCK GRF00090MNYD HTS CODE: 6205200010 O/A REF. NO: 714010433432-GP INV. NO : IGL/284/2020 DATE : 11-08-2020 EXP. NO : 0796/010035/2020 DATE : 11-08-2020 CONTRACT NO	HS 620520
2020-10-08	269 PCS	5314KG	GR JASPE SHIRT (PLAID) P.O. NO. 9600416395 ITEM NO. 30721806 30721810 30721813 SUPPLIER STOCK GRF00090MN HTS CODE: 6205200010 O/A REF. NO: 714010433432-GP INV. NO : IGL/286/2020 DATE : 11-08-2020 EXP. NO : 0796/010037/2020 DATE : 11-08-2020 CONTRACT NO :	HS 620520
2020-10-08	187 PCS	4581KG	GBIB 3PC WOVN SHIRT SET P.O. NO. 6600540100 ITEM NO. 30786271 30786273 HTS CODE: 6111200020,6209200090 6111200010 O/A REF. NO: 714010434486-GP INV. NO : IGL/236/2020 DATE : 12-08-2020 EXP. NO :0796/010080/2020 DATE :12-08-2020 CONTRACT NO : WMC-FALL-20 03	HS 611120
2020-10-06	350 CTN	1855KG	(350CTNS) CY / CY GR FLNL PANT-XMAS P.O. NO. 1900027548 FREIGHT COLLECT ITEM NO. 30308295 30308027 SUPPLIER STOCK # GRF00405MN-X HTS CODE: 6203420061 O/A REF. NO: 714010428965-GP INV. NO : IGL/266/2020 DATE : 17-08-2020 EXP. NO : 0796/010266/2020 DATE : 1	HS 620342
2020-10-06	239 CTN	1267KG	(239CTNS) CY / CY GR FLNL PANT DROP 1 P.O. NO. 1900027530 ITEM NO. 30631041 FREIGHT COLLECT 30631043 30631045 SUPPLIER STOCK # GRF00405MN2 HTS CODE: 6203420061 O/A REF. NO:714010428965-GP INV. NO : IGL/265/2020 DATE : 17-08-2020 EXP. NO : 0796/010265/2020	HS 620342
2020-10-06	136 CTN	1224KG	(136CTNS) CY / CY GR FLANNEL NOTCH CLR P.O. NO. 1900027562 FREIGHT COLLECT ITEM NO. 30639995 SUPPLIER STOCK # GRF00402MN HTS CODE: 6205200010 6207210000 O/A REF. NO: 714010428965-GP INV. NO : IGL/269/2020 DATE : 17-08-2020 EXP. NO : 0796/010269/2020 DATE	HS 620520
2020-10-06	8 CTN	36KG	(8CTNS) CY / CY GR FLNL JOGGER-XMAS P.O. NO. 1900027274 FREIGHT COLLECT ITEM NO. 30126807 30127235 SUPPLIER STOCK # GRF00406MN-X HTS CODE: 6203420061 O/A REF. NO: 714010428965-GP INV. NO : IGL/277/2020 DATE : 17-08-2020 EXP. NO : 0796/010276/2020 DATE : 1	HS 620342
2020-10-06	8 CTN	39KG	(8CTNS) CY / CY GR FLNL PANT-XMAS P.O. NO. 1900027280 FREIGHT COLLECT ITEM NO. 30308295 30308027 SUPPLIER STOCK # GRF00405MN-X HTS CODE: 6203420061 O/A REF. NO: 714010428965-GP INV. NO : IGL/268/2020 DATE : 17-08-2020 EXP. NO : 0796/010268/2020 DATE : 17-	HS 620342
2020-10-06	483 CTN	2343KG	(483CTNS) CY / CY GR FLNL JOGGER-XMAS P.O. NO. 1900027539 FREIGHT COLLECT ITEM NO. 30126807 30127235 SUPPLIER STOCK # GRF00406MN-X HTS CODE: 6203420061 O/A REF. NO: 714010428965-GP INV. NO : IGL/275/2020 DATE : 17-08-2020 EXP. NO : 0796/010274/2020 DATE :	HS 620342
2020-10-06	154 CTN	747KG	(154CTNS) CY / CY GR FLNL JOGGER DROP1 P.O. NO. 1900027557 ITEM NO. 30307791 FREIGHT COLLECT 30307792 30307821 SUPPLIER STOCK # GRF00406MN2 HTS CODE: 6203420061 O/A REF. NO: 714010428965-GP INV. NO : IGL/274/2020 DATE : 17-08-2020 EXP. NO : 0796/010273/20	HS 620342
2020-09-29	531 CTN	1540KG	(531CTNS) CY / CY GBIB LINED CORD PANT P.O. NO. 6600540170 ITEM NO. 30774370 30774365 SUPPLIER STOCK # GRW03123IB HTS CODE: 6209200000 FREIGHT COLLECT O/A REF. NO: 714010434486-GP INV. NO : IGL/230/2020 DATE : 12-08-2020 EXP. NO : 0796/010070/2020 DATE :	HS 620920
2020-09-29	531 CTN	1779KG	(531CTNS) CY / CY GRTB LINED CORD PANT P.O. NO. 6600540206 ITEM NO. 30785634 30785648 SUPPLIER STOCK # GRW03123TB HTS CODE: 6203420062 FREIGHT COLLECT O/A REF. NO: 714010434486-GP INV. NO : IGL/233/2020 DATE : 12-08-2020 EXP. NO : 0796/010075/2020 DATE :	HS 620342
2020-09-29	413 CTN	1053KG	(413CTNS) CY / CY GBIG LUREX PLAID DRESS P.O. NO. 6600540210 ITEM NO. 30785675 SUPPLIER STOCK # GRW04076IG HTS CODE: 6209200000 FREIGHT COLLECT O/A REF. NO: 714010434486-GP INV. NO : IGL/242/2020 DATE : 11-08-2020 EXP. NO : 0796/010027/2020 DATE : 11-08-2	HS 620920
2020-09-29	7 CTN	18KG	(7CTNS) CY / CY GBIB LINED CORD PANT P.O. NO. 6600540171 ITEM NO. 30774370 30774365 SUPPLIER STOCK # GRW03123IB HTS CODE: 6209200000 O/A REF. NO: 714010434486-GP INV. NO : IGL/232/2020 DATE : 12-08-2020 EXP. NO : 0796/010073/2020 DATE : 12-08-2020 FREIGHT	HS 620920
2020-09-29	3 CTN	7KG	(3CTNS) CY / CY GBIG LUREX PLAID DRESS P.O. NO. 6600540211 ITEM NO. 30785675 SUPPLIER STOCK # GRW04076IG HTS CODE: 6209200000 O/A REF. NO: 714010434486-GP INV. NO : IGL/244/2020 FREIGHT COLLECT DATE : 11-08-2020 EXP. NO : 0796/010029/2020 DATE : 11-08-202	HS 620920
2020-09-29	9 CTN	26KG	(9CTNS) CY / CY GRTB LINED CORD PANT P.O. NO. 6600540207 ITEM NO. 30785634 30785648 SUPPLIER STOCK # GRW03123TB HTS CODE: 6203420062 FREIGHT COLLECT O/A REF. NO: 714010434486-GP INV. NO : IGL/235/2020 DATE : 12-08-2020 EXP. NO : 0796/010079/2020 DATE : 12	HS 620342
2020-09-29	254 CTN	737KG	(254CTNS) CY / CY GRTG LUREX PLAID DRESS P.O. NO. 6600540102 ITEM NO. 30785705 SUPPLIER STOCK # GRW04076TG HTS CODE: 6209200090 O/A REF. NO: 714010434486-GP INV. NO : IGL/245/2020 DATE : 11-08-2020 EXP. NO : 0796/010030/2020 DATE : 11-08-2020 FREIGHT COLL	HS 620920
2020-09-29	4 CTN	10KG	(4CTNS) CY / CY GRTG LUREX PLAID DRESS P.O. NO. 6600540217 ITEM NO. 30785705 SUPPLIER STOCK # GRW04076TG HTS CODE: 6209200090 O/A REF. NO: 714010434486-GP INV. NO : IGL/247/2020 DATE : 11-08-2020 EXP. NO : 0796/010032/2020 DATE : 11-08-2020 FREIGHT COLLEC	HS 620920
2020-09-29	187 CTN	477KG	(187CTNS) CY / CY GBIG LUREX PLAID DRESS P.O. NO. 6600540099 ITEM NO. 30785675 SUPPLIER STOCK # GRW04076IG HTS CODE: 6209200000 O/A REF. NO: 714010434486-GP INV. NO : IGL/243/2020 DATE : 11-08-2020 EXP. NO : 0796/010028/2020 DATE : 11-08-2020 FREIGHT COLL	HS 620920
2020-09-27	464 PCS	5262KG	GBIB SHERPA LN SHIRT P.O. NO. 2000849426 ITEM NO. 30434916 30434989 SUPPLIER STOCK GRW01066IB HTS CODE: 6205200010 O/A REF. NO: 714010424594-GP INV. NO : IGL/203/2020 DATE : 22-07-2020 EXP. NO : 0796/009454/2020 DATE : 22-07-2020 CONTRACT NO : WMC-FALL-20	HS 620520
2020-09-27	645 PCS	6256KG	GRTB SHERP LND SHIRT P.O. NO. 2000849420 ITEM NO. 30433374 30433381 SUPPLIER STOCK GRW01066TB HTS CODE: 6205200010 O/A REF. NO: 714010424594-GP INV. NO : IGL/204/2020 DATE : 22-07-2020 EXP. NO : 0796/009457/2020 DATE : 22-07-2020 CONTRACT NO : WMC-FALL-20	HS 620520
2020-09-27	1145 PCS	12582KG	GR HOODED FLANNEL SHIRT P.O. NO. 9600415926 ITEM NO. 30005685 30005686 30005707 SUPPLIER STOCK GRF00092MN HTS CODE: 6205200010 O/A REF. NO:714010422872-GP INV. NO : IGL/169/2020 DATE : 22-07-2020 EXP. NO : 0796/009476/2020 DATE : 22-07-2020 CONTRACT NO :	HS 620520
2020-09-27	14 PCS	3979KG	GR HOODED FLANNEL SHIRT P.O. NO. 9600415958 ITEM NO. 30005685 30005686 30005707 SUPPLIER STOCK GRF00092MN HTS CODE: 6205200010 O/A REF. NO: 714010422872-GP INV. NO : IGL/170/2020 DATE : 22-07-2020 EXP. NO : 0796/009477/2020 DATE : 22-07-2020 CONTRACT NO :	HS 620520
2020-09-22	371 CTN	2708KG	(371CTNS) CY / CY GR SHERPA LINED FLANNEL SHIRT P.O. NO. 2750490833 ITEM NO. 30659489 FREIGHT COLLECT 30659490 SUPPLIER STOCK # GRF00046B HTS CODE: 6205200090 O/A REF. NO: 714010438455-GP INV. NO : IGL/249/2020 DATE :22-07-2020 EXP. NO :0796/009451/2020 D	HS 620520
2020-09-22	2443 CTN	6840KG	(2443CTNS) CY / CY GR FLANNEL OPEN PANT P.O. NO. 9850275556 FREIGHT COLLECT ITEM NO. 30434041 30434040 SUPPLIER STOCK # GRF00425LD HTS CODE: 6204620019 O/A REF. NO:714010429081-GP INV. NO : IGL/252/2020 DATE : 22-07-2020 EXP. NO : 0796/009467/2020 DATE :2	HS 620462
2020-09-22	25 CTN	70KG	(25CTNS) CY / CY GR FLANNEL OPEN PANT P.O. NO. 9850275875 FREIGHT COLLECT ITEM NO. 30467320 30467321 SUPPLIER STOCK # GRF00425LD HTS CODE: 6204620019 O/A REF. NO:714010436689-GP INV. NO : IGL/262/2020 DATE : 22-07-2020 EXP. NO : 0796/009470/2020 DATE : 22	HS 620462
2020-09-22	219 CTN	788KG	(219CTNS) CY / CY GC CORE LS SHIRT P.O. NO. 4450530301 ITEM NO. 30624246 FREIGHT COLLECT 30624250 SUPPLIER STOCK # GCF00308LD HTS CODE: 6206300000 O/A REF. NO:714010429198-GP INV. NO : IGL/254/2020 DATE : 22-07-2020 EXP. NO : 0796/009465/2020 DATE : 22-07	HS 620630
2020-09-22	1687 CTN	4724KG	(1687CTNS) CY / CY GR FLANNEL OPEN PANT P.O. NO. 9850275623 FREIGHT COLLECT ITEM NO. 30467320 30467321 SUPPLIER STOCK # GRF00425LD HTS CODE: 6204620019 O/A REF. NO:714010436689-GP INV. NO : IGL/261/2020 DATE : 22-07-2020 EXP. NO : 0796/009469/2020 DATE :	HS 620462
2020-09-22	10 CTN	29KG	(10CTNS) CY / CY GC CORE LS SHIRT P.O. NO. 4450530486 FREIGHT COLLECT ITEM NO. 30624246 30624250 SUPPLIER STOCK # GCF00308LD HTS CODE: 6206300000 O/A REF. NO: 714010429198-GP INV. NO : IGL/256/2020 DATE : 22-07-2020 EXP. NO : 0796/009466/2020 DATE : 22-07	HS 620630
2020-09-08	840 CTN	6384KG	(840CTNS) CY / CY GR HOODED FLANNEL SHIRT P.O. NO. 9600415909 FREIGHT COLLECT ITEM NO. 30005685 30005686 30005707 SUPPLIER STOCK # GRF00092MN HTS CODE: 6205200010 O/A REF. NO:714010422872-GP INV. NO : IGL/168/2020 DATE : 22-07-2020 EXP. NO : 0796/009475/2	HS 620520
2020-08-31	1084 PCS	8034KG	OPP SCRUB TOP OPP SCRUB PANT P.O. NO. 9850274600 ITEM NO. 30038875 30038877 30038878 30038880 30038883 30038886 30038874 30039247 31643271 31643264 31643265 31643266 31643267 31643268 31643269 31643270 SUPPLIER STOCK UZ13150T UZ13151B HTS CODE: 6206400000	HS 620640
2020-08-31	502 PCS	6000KG	GRP FLANNEL OPEN PANT P.O. NO. 9850275682 ITEM NO. 30446636 30446529 SUPPLIER STOCK GRF00425PD HTS CODE: 6204620019 O/A REF. NO:714010421436-GP INV. NO : IGL/197/2020 DATE :12-07-2020 EXP. NO :0796/009012/2020 DATE :12-07-2020 CONTRACT NO :WMC-FALL-20 036	HS 620462
2020-08-16	734 PCS	6063KG	GR FLANNEL JOGGER P.O. NO. 9850275676 ITEM NO. 30417072 30417863 SUPPLIER STOCK GRF00424LD HTS CODE: 6204620019 O/A REF. NO:714010421436-GP INV. NO : IGL/201/2020 DATE :02-07-2020 EXP. NO :0796/008582/2020 DATE :02-07-2020 CONTRACT NO :WMC-FALL-20 036 DAT	HS 620462
2020-08-16	1513 PCS	8571KG	GR FLANNEL JOGGER P.O. NO. 9850275553 ITEM NO. 30417072 30417863 SUPPLIER STOCK GRF00424LD HTS CODE: 6204620019 O/A REF. NO:714010421436-GP INV. NO : IGL/200/2020 DATE :02-07-2020 EXP. NO :0796/008581/2020 DATE :02-07-2020 CONTRACT NO : WMC-FALL-20 036 DA	HS 620462
2020-08-14	170 CTN	825KG	(170CTNS) CY / CY GR FLNL JOGGER DROP1 P.O. NO. 1900027551 ITEM NO. 30306548 30306553 30306554 30307790 SUPPLIER STOCK # GRF00406MN HTS CODE: 6203420061 O/A REF. NO: 714010428965-GP FREIGHT COLLECT INV. NO : IGL/206/2020 DATE :30-06-2020 EXP. NO :0796/008	HS 620342
2020-08-09	1153 PCS	13365KG	GR JEGGING CORD P.O. NO. 9100359752 ITEM NO. 30564996 30564998 30565044 SUPPLIER STOCK GRW03116G HTS CODE: 6104620022 O/A REF. NO:714010429161-GP INV. NO : IGL/186/2020 DATE :24-06-2020 EXP. NO :0796/008252/2020 DATE :24-06-2020 CONTRACT NO :WMC-FALL-20 0	HS 610462
2020-08-06	648 PCS	5417KG	GR FLANNEL SHORT P.O. NO. 9850275576 ITEM NO. 30525262 30525263 30525264 30525265 SUPPLIER STOCK GRF00429LD HTS CODE: 6204620029 O/A REF. NO:714010426752-GP INV. NO : IGL/128/2020 DATE : 16-06-2020 EXP. NO : 0796/007859/2020 DATE : 16-06-2020 CONTRACT NO	HS 620462
2020-08-06	2 PCS	3906KG	GR PLEATHER RUFFLE SKIRT P.O. NO. 9100359749 ITEM NO. 30563840 SUPPLIER STOCK GRW03038G HTS CODE: 6204530010 O/A REF. NO:714010429161-GP INV. NO :IGL/112/2020 DATE : 16-06-2020 EXP. NO :0796/007864/2020 DATE :16-06-2020 CONTRACT NO :WMC-FALL-20 035 DATE :	HS 620453
2020-08-06	1101 PCS	6267KG	GRP FLANNEL SHORT P.O. NO. 9850275557 ITEM NO. 30445729 30445726 SUPPLIER STOCK GRF00429PD HTS CODE: 6204620029 O/A REF. NO:714010421025-GP INV. NO : IGL/122/2020 DATE : 16-06-2020 EXP. NO : 0796/007860/2020 DATE : 16-06-2020 CONTRACT NO : WMC-FALL-20 036	HS 620462
2020-08-06	2404 PCS	19059KG	GR FLNL JOGGER DROP1 P.O. NO. 1900027281 ITEM NO. 30306548 30306553 30306554 30307790 SUPPLIER STOCK GRF00406MN HTS CODE: 6203420061 O/A REF. NO:714010428965-GP INV. NO : IGL/177/2020 DATE :21-06-2020 EXP. NO :0796/008087/2020 DATE :21-06-2020 CONTRACT NO	HS 620342
2020-08-06	234 PCS	4834KG	GR FLNL JOGGER DROP1 P.O. NO. 1900027550 ITEM NO. 30306548 30306553 30306554 30307790 SUPPLIER STOCK GRF00406MN HTS CODE: 6203420061 O/A REF. NO:714010428965-GP INV. NO : IGL/178/2020 DATE :21-06-2020 EXP. NO :0796/008088/2020 DATE :21-06-2020 CONTRACT NO	HS 620342
2020-08-06	85 PCS	4010KG	GR PLEATHER RUFFLE SKIRT P.O. NO. 9100359809 ITEM NO. 30563840 SUPPLIER STOCK GRW03038G HTS CODE: 6204530010 O/A REF. NO:714010429161-GP INV. NO : IGL/110/2020 DATE :21-06-2020 EXP. NO :0796/008086/2020 DATE :21-06-2020 CONTRACT NO :WMC-FALL-20 035 DATE :	HS 620453
2020-08-06	11 PCS	3916KG	GRP FLANNEL SHORT P.O. NO. 9850275681 ITEM NO. 30445729 30445726 SUPPLIER STOCK GRF00429PD HTS CODE: 6204620029 O/A REF. NO:714010421025-GP INV. NO : IGL/124/2020 DATE : 16-06-2020 EXP. NO : 0796/007857/2020 DATE :16-06-2020 CONTRACT NO :WMC-FALL-20 036 D	HS 620462
2020-07-24	658 CTN	1777KG	(658CTNS) CY / CY CD FLANNEL SHIRT DRESS P.O. NO. 9600415967 ITEM NO. 30019411 30019412 SUPPLIER STOCK # CDF04101IG HTS CODE: 6206300000 O/A REF. NO:714010422667-GP INV. NO : IGL/156/2020 DATE :08-06-2020 EXP. NO :0796/007552/2020 DATE :08-06-2020 FREIGHT	HS 620630
2020-07-06	819 PCS	6574KG	GR DRESS TUNIC BELTED P.O. NO. 9100359446 ITEM NO. 30319906 30319907 30319909 30319910 SUPPLIER STOCK GRW00030G HTS CODE: 6206300000 O/A REF. NO: 714010424424-GP INV. NO : IGL/103/2020 DATE :20-05-2020 EXP. NO :0796/006936/2020 DATE :20-05-2020 CONTRACT N	HS 620630
2020-07-06	600 PCS	5430KG	GR FLANNEL OPEN PANT P.O. NO. 9850275704 ITEM NO. 30518554 30518556 SUPPLIER STOCK GRF00425LD HTS CODE: 6204620019 O/A REF. NO: 714010425174-GP INV. NO : IGL/126/2020 DATE :20-05-20 EXP. NO :0796/006903/2020 DATE :20-05-20 CONTRACT NO :WMC-FALL-20 036 DAT	HS 620462
2020-07-06	20 PCS	3916KG	GR MOD JEGGING P.O. NO. 9100359732 ITEM NO. 30560837 30561025 SUPPLIER STOCK GYR3001G HTS CODE: 6204620011 O/A REF. NO: 714010429161-GP INV. NO : IGL/109/2020 DATE :18-05-2 EXP. NO :0796/006770/2020 DATE :18-05-2 CONTRACT NO :WMC-FALL-20 035 DATE :01-12-2	HS 620462
2020-07-06	24 PCS	3905KG	GR FLANNEL SHORT P.O. NO. 9850275709 ITEM NO. 30525715 30525718 SUPPLIER STOCK GRF00429LD HTS CODE: 6204620029 O/A REF. NO: 714010426752-GP INV. NO : IGL/133/2020 DATE :20-05-2020 EXP. NO :0796/006914/2020 DATE :20-05-2020 CONTRACT NO :WMC-FALL-20 036 DAT	HS 620462
2020-07-06	966 PCS	7037KG	GR MOD JEGGING P.O. NO. 9100359731 ITEM NO. 30560837 30561025 SUPPLIER STOCK GYR3001G HTS CODE: 6204620011 O/A REF. NO: 714010429161-GP INV. NO : IGL/108/2020 DATE :18-05-2020 EXP. NO :0796/006767/2020 DATE :18-05-2020 CONTRACT NO : WMC-FALL-20 035 DATE :	HS 620462
2020-07-06	795 PCS	5956KG	GR FLANNEL SHORT P.O. NO. 9850275577 ITEM NO. 30525715 30525718 SUPPLIER STOCK GRF00429LD HTS CODE: 6204620029 O/A REF. NO: 714010426752-GP INV. NO : IGL/131/2020 DATE :20-05-2020 EXP. NO :0796/006912/2020 DATE :20-05-2020 CONTRACT NO : WMC-FALL-20 036 DA	HS 620462
2020-07-06	966 PCS	7037KG	GR JEGGINGS AOP P.O. NO. 9100359921 ITEM NO. 30658282 30658055 30658065 30658283 SUPPLIER STOCK GRW03013G HTS CODE: 6204620011 O/A REF. NO: 714010431336-GP INV. NO : IGL/116/2020 DATE :20-05-2020 EXP. NO :0796/006919/2020 DATE :20-05-2020 CONTRACT NO : WM	HS 620462
2020-07-06	22 PCS	3944KG	GR PO STRETCH WVN PANT P.O. NO. 2750490460 ITEM NO. 30297861 30297863 30297864 30297865 SUPPLIER STOCK GRF03082B HTS CODE: 6203420062 O/A REF. NO: 714010424308-GP INV. NO : IGL/095/2020 DATE :20-05-2020 EXP. NO :0796/006934/2020 DATE :20-05-2020 CONTRACT	HS 620342
2020-07-06	12 PCS	3872KG	GR BOYS WOVEN PANTS P.O. NO. 0500045688 ITEM NO. 30513571 30513599 SUPPLIER STOCK GRW00426B HTS CODE: 6203430010 O/A REF. NO: 714010425209-GP INV. NO : IGL/121/2020 DATE :20-05-2020 EXP. NO :0796/006944/2020 DATE :20-05-2020 CONTRACT NO : WMC-FALL-20 035	HS 620343
2020-06-21	452 PCS	5527KG	GR UNIFORM OXFORD SHIRT P.O. NO. 2750490518 ITEM NO. 30260452 ASSORTMENT OR ITEM 30260452 HTS CODE: 6205200010 O/A REF. NO: 714010418636-GP INV. NO : IGL/065/2020 DATE :06-05-2020 EXP. NO :0796/006106/2020 DATE :06-05-2020 CONTRACT NO : WMC-FALL-20 035 DA	HS 620520
2020-06-21	503 PCS	5470KG	OPP SCRUB TOP OPP SCRUB PANT P.O. NO. 9200930037 ITEM NO.30038874,30038875,30038877,30038878, 30038880,30038883,30038886,30039247,31643264,31643265,31643266,31643267,31643269,31643270,31643271. SUPPLIER STOCK UZ13150T,UZ13151B HTS CODE:6206400000, 6208920	HS 620640
2020-06-21	663 PCS	7634KG	GIRLS UNIFORM SKORT P.O. NO. 9100359418 ITEM NO. 30377489 SUPPLIER STOCK GRW03032G HTS CODE: 6204630020 O/A REF. NO: 714010419966-GP INV. NO : IGL/076/2020 DATE :06-05-2020 EXP. NO :0796/006118/2020 DATE :06-05-2020 CONTRACT NO : WMC-FALL-20 035 DATE :01-	HS 620463
2020-06-21	334 PCS	6353KG	GIRLS UNIFORM JUMPER P.O. NO. 9100359422 ITEM NO. 30378398 SUPPLIER STOCK GRW04017G HTS CODE: 6211439000 O/A REF. NO: 714010419966-GP INV. NO : IGL/069/2020 DATE :06-05-2020 EXP. NO :0796/006111/2020 DATE :06-05-2020 CONTRACT NO : WMC-FALL-20 035 DATE :01	HS 621143
2020-05-07	432 CTN	756KG	(432CTNS) CY / CY GRP WOVEN SHORT P.O. NO. 9850275544 ITEM NO. 30046360 SUPPLIER STOCK # GRS00431PD HTS CODE: 6204620019 O/A REF. NO: 714010398916-GP INV. NO : IGL/063/2020 DATE :19-02-2020 EXP. NO :0796/003425/2020 DATE :19-02-2020 FREIGHT COLLECT CONTRA	HS 620462
2020-05-04	757 CTN	1893KG	(757CTNS) CY / CY GR CORE SLVLSS SHIRT P.O. NO. 1000809099 ITEM NO. 30708384 FREIGHT COLLECT 30708407 30708431 30708440 SUPPLIER STOCK # GCS00307LD HTS CODE: 6206300000 O/A REF. NO: 714010383664-GP INV. NO : IGL/039/2020 DATE :19-02-2020 EXP. NO : 0796/00	HS 620630
2020-05-03	1712 PCS	8350KG	GR CORE SLVLSS SHIRT P.O. NO. 1000809199 ITEM NO. 30708384 30708407 30708431 30708440 SUPPLIER STOCK GCS00307LD HTS CODE: 6206300000 O/A REF. NO: 714010383664-GP INV. NO : IGL/041/2020 DATE :19-02-2020 EXP. NO :0796/003393/2020 DATE :19-02-2020 CONTRACT N	HS 620630
2020-04-19	888 PCS	6801KG	GR WOVEN SHORT P.O. NO. 9850275502 ITEM NO. 30028900 30028907 SUPPLIER STOCK GRS00431LD HTS CODE: 6204620029 O/A REF. NO: 714010398916-GP INV. NO : IGL/020/2020 DATE :15-01-2020 EXP. NO :0796/001041/2020 DATE :15-01-2020 CONTRACT NO : WMC-SP-20 032 DATE :	HS 620462
2020-04-19	825 PCS	6193KG	GRP WOVEN SHORT P.O. NO. 9850275543 ITEM NO. 30046360 30046364 SUPPLIER STOCK GRS00431PD HTS CODE: 6204620019 O/A REF. NO: 714010398916-GP INV. NO : IGL/022/2020 DATE :15-01-2020 EXP. NO :0796/001043/2020 DATE :15-01-2020 CONTRACT NO : WMC-SP-20 032 DATE	HS 620462
2020-04-19	326 PCS	5503KG	GR WOVEN SHORT P.O. NO. 9850275537 ITEM NO. 30028900 30028907 SUPPLIER STOCK GRS00431LD HTS CODE: 6204620029 O/A REF. NO: 714010398916-GP INV. NO : IGL/019/2020 DATE :15-01-2020 EXP. NO :0796/001040/2020 DATE :15-01-2020 CONTRACT NO : WMC-SP-20 032 DATE :	HS 620462
2020-04-15	6 CTN	11KG	(6CTNS) CY / CY GR WOVEN SHORT P.O. NO. 9850275503 FREIGHT COLLECT ITEM NO. 30028900 30028907 SUPPLIER STOCK # GRS00431LD HTS CODE: 6204620029 O/A REF. NO: 714010398916-GP INV. NO : IGL/061/2020 DATE :19-02-2020 EXP. NO :0796/003422/2020 DATE :19-02-2020	HS 620462
2020-04-15	11 CTN	15KG	(11CTNS) CY / CY GRP WOVEN SHORT P.O. NO. 9850275662 FREIGHT COLLECT ITEM NO. 30046360 30046364 SUPPLIER STOCK # GRS00431PD HTS CODE: 6204620019 O/A REF. NO: 714010398916-GP INV. NO : IGL/062/2020 DATE :19-02-2020 EXP. NO :0796/003424/2020 DATE :19-02-202	HS 620462
2020-03-22	1072 PCS	7123KG	GR PO CARGO SHORTS P.O. NO. 2750490210 ITEM NO. 30702373 30702374 30702375 30702376 SUPPLIER STOCK GRS03135B HTS CODE: 6203420062 O/A REF. NO: 714010383619-GP INV. NO : IGL/029/2020 DATE :15-01-2020 EXP. NO :0796/001050/2020 DATE :15-01-2020 CONTRACT NO :	HS 620342
2020-03-22	654 PCS	5369KG	GRTG2PC EMB TANK SHORT SET P.O. NO. 2000847997 ITEM NO. 30550101 30550100 SUPPLIER STOCK GRS06027TG HTS CODE: 6206300000,6204620021 O/A REF. NO: 714010381336-GP INV. NO : IGL/023/2020 DATE :15-01-2020 EXP. NO :0796/001044/2020 DATE :15-01-2020 CONTRACT NO	HS 620630
2020-03-18	180 CTN	576KG	(180CTNS) CY / CY GR SS PLAID SHIRT P.O. NO. 9600414753 FREIGHT COLLECT ITEM NO. 30639185 30638935 SUPPLIER STOCK # GRS00094MN HTS CODE: 6205200010 O/A REF. NO: 714010383968-GP INV. NO : IGL/956/2019 DATE :17-12-2019 EXP. NO :0796/017438/2019 DATE :17-12-	HS 620520
2020-03-18	951 CTN	3043KG	(951CTNS) CY / CY GR SS PLAID SHIRT P.O. NO. 9600414802 FREIGHT COLLECT ITEM NO. 30639185 30638935 SUPPLIER STOCK # GRS00094MN HTS CODE: 6205200010 O/A REF. NO: 714010383968-GP INV. NO : IGL/957/2019 DATE :17-12-2019 EXP. NO :0796/017439/2019 DATE :17-12-	HS 620520
2020-03-18	8 CTN	26KG	(8CTNS) CY / CY GR SS PLAID SHIRT P.O. NO. 9600414803 FREIGHT COLLECT ITEM NO. 30639185 30638935 SUPPLIER STOCK # GRS00094MN HTS CODE: 6205200010 O/A REF. NO: 714010383968-GP INV. NO : IGL/958/2019 DATE :17-12-2019 EXP. NO :0796/017440/2019 DATE :17-12-20	HS 620520
2020-03-18	30 CTN	72KG	(30CTNS) CY / CY GC CORE SS SHIRT P.O. NO. 1000808945 FREIGHT COLLECT ITEM NO. 30108849 30109074 30109209 30109337 SUPPLIER STOCK # GCS00306LD HTS CODE: 6206300000 O/A REF. NO: 714010376164-GP INV. NO : IGL/006/2020 DATE :15-01-2020 EXP. NO :0796/001026/2	HS 620630
2020-03-18	1078 CTN	2911KG	(1078CTNS) CY / CY GR SLVLS YNK POPOVER P.O. NO. 1000809095 ITEM NO. 30692433 30694268 FREIGHT COLLECT 30693108 30694266 SUPPLIER STOCK # GRS00028LD/LDAP HTS CODE: 6206400000 O/A REF. NO: 714010383664-GP INV. NO : IGL/007/2020 DATE :15-01-2020 EXP. NO :07	HS 620640
2020-03-18	1409 CTN	3804KG	(1409CTNS) CY / CY GC CORE SS SHIRT P.O. NO. 1000808764 FREIGHT COLLECT ITEM NO. 30108849 30109074 30109209 30109337 SUPPLIER STOCK # GCS00306LD HTS CODE: 6206300000 O/A REF. NO: 714010376164-GP INV. NO : IGL/005/2020 DATE :15-01-2020 EXP. NO :0796/001025	HS 620630
2020-03-18	26 CTN	55KG	(26CTNS) CY / CY GR SLVLS YNK POPOVER P.O. NO. 1000809192 FREIGHT COLLECT ITEM NO. 30692433 30694268 30693108 30694266 SUPPLIER STOCK # GRS00028LD/LDAP HTS CODE: 6206400000 O/A REF. NO: 714010383664-GP INV. NO : IGL/009/2020 DATE :15-01-2020 EXP. NO :0796	HS 620640
2020-03-18	545 CTN	1308KG	(545CTNS) CY / CY GR SS WOVEN SHIRT P.O. NO. 2750490250 FREIGHT COLLECT ITEM NO. 30612685 30612684 SUPPLIER STOCK # GRS00006B HTS CODE: 6205200010 O/A REF. NO: 714010395759-GP INV. NO : IGL/033/2020 DATE :15-01-2020 EXP. NO :0796/001055/2020 DATE :15-01-2	HS 620520
2020-03-18	9 CTN	19KG	(9CTNS) CY / CY GR SS WOVEN SHIRT P.O. NO. 2750490184 FREIGHT COLLECT ITEM NO. 30612685 30612684 SUPPLIER STOCK # GRS00006B HTS CODE: 6205200010 O/A REF. NO: 714010395759-GP INV. NO : IGL/034/2020 DATE :15-01-2020 EXP. NO :0796/001056/2020 DATE :15-01-202	HS 620520
2020-03-18	491 CTN	2293KG	(491CTNS) CY / CY GRP SHORT OVERALLS P.O. NO. 8450254586 FREIGHT COLLECT ITEM NO. 30012622 :30012606 SUPPLIER STOCK # GRS04042PD HTS CODE: 6204690010 O/A REF. NO: 714010385813-GP INV. NO : IGL/014/2020 DATE :15-01-2020 EXP. NO :0796/001034/2020 DATE :15-0	HS 620469
2020-03-18	118 CTN	708KG	(118CTNS) CY / CY GRP LINEN LOOK PANT P.O. NO. 8450254573 FREIGHT COLLECT ITEM NO. 30679541 30679538 SUPPLIER STOCK # GRS03057PD HTS CODE: 6204690010 O/A REF. NO: 714010384146-GP INV. NO : IGL/010/2020 DATE :15-01-2020 EXP. NO :0796/001030/2020 DATE :15-0	HS 620469
2020-03-18	7 CTN	29KG	(7CTNS) CY / CY GRP SHORT OVERALLS P.O. NO. 8450254511 FREIGHT COLLECT ITEM NO. 30012622 30012606 SUPPLIER STOCK # GRS04042PD HTS CODE: 6204690010 O/A REF. NO: 714010385813-GP INV. NO : IGL/015/2020 DATE :15-01-2020 EXP. NO :0796/001035/2020 DATE :15-01-2	HS 620469
2020-03-18	6 CTN	34KG	(6CTNS) CY / CY GRP LINEN LOOK PANT P.O. NO. 8450254497 FREIGHT COLLECT ITEM NO. 30679541 30679538 SUPPLIER STOCK # GRS03057PD HTS CODE: 6204690010 O/A REF. NO: 714010384146-GP INV. NO : IGL/012/2020 DATE :15-01-2020 EXP. NO :0796/001032/2020 DATE :15-01-	HS 620469
2020-03-18	596 CTN	2783KG	(596CTNS) CY / CY GRP SHORT OVERALLS P.O. NO. 8450254510 FREIGHT COLLECT ITEM NO. 30012622 30012606 SUPPLIER STOCK # GRS04042PD HTS CODE: 6204690010 O/A REF. NO: 714010385813-GP INV. NO : IGL/013/2020 DATE :15-01-2020 EXP. NO :0796/001033/2020 DATE :15-01	HS 620469
2020-03-18	1093 CTN	2842KG	(1093CTNS) CY / CY GR CHAMBRAY ROMPER P.O. NO. 9100359293 FREIGHT COLLECT ITEM NO. 30110594 30110591 30110593 SUPPLIER STOCK # GRS06007G HTS CODE: 6211439000 O/A REF. NO: 714010401430-GP INV. NO : IGL/035/2020 DATE :15-01-2020 EXP. NO :0796/001057/2020 DA	HS 621143
2020-03-18	1240 CTN	3844KG	(1240CTNS) CY / CY GR PO CARGO SHORTS P.O. NO. 2750490115 FREIGHT COLLECT ITEM NO. 30702373 30702374 30702375 30702376 SUPPLIER STOCK # GRS03135B HTS CODE: 6203420062 O/A REF. NO: 714010383619-GP INV. NO : IGL/030/2020 DATE :15-01-2020 EXP. NO :0796/00105	HS 620342
2020-01-14	1766 CTN	5545KG	(1766CTNS) CY / CY GR YNK POPOVER SHIRT P.O. NO. 1000808964 ITEM NO. 30193267 FREIGHT COLLECT 30195132 30193294 30192672 SUPPLIER STOCK # GRS00004LD/LDYD HTS CODE: 6206400000 O/A REF. NO: 714010376164-GP INV. NO : IGL/901/2019 DATE :17-11-2019 EXP. NO :07	HS 620640
2020-01-14	1071 CTN	3363KG	(1071CTNS) CY / CY GR YNK POPOVER SHIRT P.O. NO. 1000809002 ITEM NO. 30193267 30195132 FREIGHT COLLECT 30193294 30192672 SUPPLIER STOCK # GRS00004LD/LDYD HTS CODE: 6206400000 O/A REF. NO: 714010376164-GP INV. NO : IGL/900/2019 DATE :17-11-2019 EXP. NO :07	HS 620640
2020-01-14	26 CTN	69KG	(26CTNS) CY / CY GR YNK POPOVER SHIRT P.O. NO. 1000808965 ITEM NO. 30193267 FREIGHT COLLECT 30195132 30193294 30192672 SUPPLIER STOCK # GRS00004LD/LDYD HTS CODE: 6206400000 O/A REF. NO: 714010376164-GP INV. NO : IGL/902/2019 DATE :17-11-2019 EXP. NO :0796	HS 620640
2020-01-14	1707 CTN	5292KG	(1707CTNS) CY / CY GR WRAP BLOUSE P.O. NO. 1000808940 ITEM NO. 30110444 FREIGHT COLLECT 30112591 30112575 30110055 SUPPLIER STOCK # GRS00027LD HTS CODE: 6206400000 O/A REF. NO: 714010376164-GP INV. NO : IGL/903/2019 DATE :17-11-2019 EXP. NO :0796/016044/2	HS 620640
2020-01-14	616 CTN	3326KG	(616CTNS) CY / CY GR TULIP SLV WRAP DR P.O. NO. 1000808935 ITEM NO. 30043893 FREIGHT COLLECT 30044041 SUPPLIER STOCK # GRS04025LDAP HTS CODE: 6204490000 O/A REF. NO: 714010376164-GP INV. NO : IGL/897/2019 DATE :17-11-2019 EXP. NO :0796/016032/2019 DATE :1	HS 620449
2020-01-14	389 CTN	3093KG	(389CTNS) CY / CY GR UTILITY JUMPSUIT P.O. NO. 1000809179 FREIGHT COLLECT ITEM NO. 30679517 30679515 SUPPLIER STOCK # GRS04012LD HTS CODE: 6211420000 O/A REF. NO: 714010383664-GP INV. NO : IGL/906/2019 DATE :17-11-2019 EXP. NO :0796/016049/2019 DATE :17-1	HS 621142
2020-01-13	156 PCS	5324KG	GR WOVEN BOMBER JACKET P.O. NO. 9100358811 ITEM NO. 30286555 SUPPLIER STOCK GRS00001G HTS CODE:6202930020 O/A REF. NO: 714010376618-GP INV. NO : IGL/858/2019 DATE :17-11-2019 EXP. NO :0796/015952/2019 DATE :17-11-2019 CONTRACT NO : WMC-SP-20 033 DATE :01-	HS 620293
2020-01-06	565 PCS	6106KG	GRTB KNIT DENIM JOGGER P.O. NO. 2000848101 ITEM NO. 30613779 SUPPLIER STOCK GRS03018TB HTS CODE: 6203420042 O/A REF. NO: 714010381336-GP INV. NO : IGL/850/2019 DATE :15-10-2019 EXP. NO :0796/014670/2019 DATE :15-10-2019 CONTRACT NO :WMC-SP-20 033 DATE :01	HS 620342
2020-01-06	520 PCS	4952KG	GBIB KNIT DENIM JOGGER P.O. NO. 2000847936 ITEM NO. 30544102 SUPPLIER STOCK GRS03018IB HTS CODE: 6209200000 O/A REF. NO: 714010381336-GP INV. NO : IGL/846/2019 DATE :15-10-2019 EXP. NO :0796/014666/2019 DATE :15-10-2019 CONTRACT NO :WMC-SP-20 033 DATE :01	HS 620920
2020-01-06	434 PCS	4741KG	GRTB KNIT DENIM JOGGER P.O. NO. 2000848057 ITEM NO. 30613779 SUPPLIER STOCK GRS03018TB HTS CODE: 6203420042 O/A REF. NO: 714010381336-GP INV. NO : IGL/849/2019 DATE :15-10-2019 EXP. NO :0796/014669/2019 DATE :15-10-2019 CONTRACT NO :WMC/SP-20 033 DATE :01	HS 620342
2020-01-06	6 PCS	3709KG	GBIB KNIT DENIM JOGGER P.O. NO. 2000847895 ITEM NO. 30544102 SUPPLIER STOCK GRS03018IB HTS CODE: 6209200000 O/A REF. NO: 714010381336-GP INV. NO : IGL/848/2019 DATE :15-10-2019 EXP. NO :0796/014668/2019 DATE :15-10-2019 CONTRACT NO :WMC-SP-20 033 DATE :01	HS 620920
2020-01-06	434 PCS	4611KG	GBIB KNIT DENIM JOGGER P.O. NO. 2000847894 ITEM NO. 30544102 SUPPLIER STOCK GRS03018IB HTS CODE: 6209200000 O/A REF. NO: 714010381336-GP INV. NO : IGL/847/2019 DATE :15-10-2019 EXP. NO :0796/014667/2019 DATE :15-10-2019 CONTRACT NO :WMC-SP-20 033 DATE :01	HS 620920
2020-01-06	7 PCS	3714KG	GRTB KNIT DENIM JOGGER P.O. NO. 2000848058 ITEM NO. 30613779 SUPPLIER STOCK GRS03018TB HTS CODE: 6203420042 O/A REF. NO: 714010381336-GP INV. NO : IGL/851/2019 DATE :15-10-2019 EXP. NO :0796/014671/2019 DATE :15-10-2019 CONTRACT NO :WMC-SP-20 033 DATE :01	HS 620342
2019-12-30	7 PCS	4771KG	GR SMOCKED JUMPSUIT P.O. NO. 9100358543 ITEM NO. 30114936 30114937 SUPPLIER STOCK GRS06004G HTS CODE: 6211439000 O/A REF. NO: 714010367682-GP INV. NO : IGL/839/2019 DATE :15-10-2019 EXP. NO :0796/014638/2019 DATE :15-10-2019 CONTRACT NO :WMC/SP-20 033 DAT	HS 621143
2019-12-17	344 CTN	1307KG	(344CTNS) CY / CY GR RUFFLE JUMPSUIT P.O. NO. 9100358536 FREIGHT COLLECT ITEM NO. 30110832 SUPPLIER STOCK # GRS06006G HTS CODE: 6211439000 O/A REF. NO: 714010367682-GP INV. NO : IGL/835/2019 DATE :15-10-2019 EXP. NO :0796/014634/2019 DATE :15-10-2019 CONT	HS 621143
2019-10-06	430 PCS	5173KG	GR FLANNEL JOGGER PANT P.O. NO. 9850275018 ITEM NO. 31054511 SUPPLIER STOCK GRF90423LD HTS CODE: 6204620019 O/A REF. NO: 714010309102-GP INV. NO : IGL/596/2019 DATE :07-07-2019 EXP. NO :0796-010029-2019 DATE :07-07-2019 CONTRACT NO : WMC/FALL-2019 029-201	HS 620462
2019-09-22	51 PCS	4135KG	GR JASPE SHIRT P.O. NO. 9600414354 ITEM NO. 30062508 SUPPLIER STOCK GRF90090MN HTS CODE: 6205200010 O/A REF. NO: 714010322310-GP INV. NO : IGL/621/2019 DATE :07-07-2019 EXP. NO :0796-010054-2019 DATE :07-07-2019 CONTRACT NO : WMC/FALL-2019 030-2019 DATE :	HS 620520
2019-09-22	488 PCS	5348KG	GR OPEN LEG FLANNEL PANT P.O. NO. 9850274969 ITEM NO. 30947224 SUPPLIER STOCK GRF90422LD HTS CODE: 6204620019 O/A REF. NO: 714010305749-GP INV. NO : IGL/589/2019 DATE :07-07-2019 EXP. NO :0796-010022-2019 DATE :07-07-2019 CONTRACT NO : WMC/FALL-2019 029-2	HS 620462
2019-09-22	834 PCS	8373KG	GR JASPE SHIRT P.O. NO. 9600414083 ITEM NO. 31049331 31049332 SUPPLIER STOCK GRF90090MNYD HTS CODE: 6205200010 O/A REF. NO: 714010309889-GP INV. NO : IGL/613/2019 DATE : 07-07-2019 EXP. NO :0796-010046-2019 DATE :07-07-2019 CONTRACT NO : WMC/FALL-2019 030	HS 620520
2019-09-22	1273 PCS	14614KG	GR JASPE SHIRT P.O. NO. 9600414111 ITEM NO. 31135587 31138504 31135473 SUPPLIER STOCK GRF90090MN HTS CODE: 6205200010 O/A REF. NO: 714010309889-GP INV. NO : IGL/604/2019 DATE :07-07-2019 EXP. NO :0796-010037-2019 DATE :07-07-2019 CONTRACT NO : WMC/FALL-20	HS 620520
2019-09-18	12 CTN	36KG	(12CTNS) CY / CY OPEN LEG FLANNEL PANT P.O. NO. 9850274988 ITEM NO. 30985075 SUPPLIER STOCK # GRF90422PD HTS CODE: 6204620019 FREIGHT COLLECT O/A REF. NO: 714010306800-GP INV. NO : IGL/590/2019 DATE :07-07-2019 EXP. NO :0796-010023-2019 DATE :07-07-2019 C	HS 620462
2019-09-18	484 CTN	1694KG	(484CTNS) CY / CY GR OPEN LEG FLANNEL PANT P.O. NO. 9850274971 ITEM NO. 30947384 30947391 SUPPLIER STOCK # GRF90422LD HTS CODE: 6204620019 O/A REF. NO: FREIGHT COLLECT 714010306800-GP INV. NO : IGL/591/2019 DATE :07-07-2019 EXP. NO :0796-010024-2019 DATE	HS 620462
2019-09-18	593 CTN	1838KG	(593CTNS) CY / CY GR FLANNEL JOGGER PANT P.O. NO. 9850275019 ITEM NO. 31054581 31054713 HTS CODE: 6204620019 O/A REF. NO: 714010309102-GP INV. NO : IGL/595/2019 DATE :07-07-2019 EXP. NO :0796-010028-2019 DATE :07-07-2019 FREIGHT COLLECT CONTRACT NO : WMC/	HS 620462
2019-09-18	1024 CTN	5939KG	(1024CTNS) CY / CY FLANNEL PANT DROP P.O. NO. 1900026588 ITEM NO. 30767686 30767680 30767671 30767696 30767780 30768224 30768121 30768120 30768424 30769187 FREIGHT COLLECT 30770037 30770033 30770032 30770039 30770040 30770164 30770047 30770046 30770371 30	HS 620342
2019-09-18	358 CTN	2950KG	(358CTNS) CY / CY GR JERSEY AND FLANNEL SET P.O. NO. 1900026602 ITEM NO. 30885119 30885081 30884965 30885120 30885121 30884851 30884963 30884909 30884838 30884839 FREIGHT COLLECT SUPPLIER STOCK # GRF90409MN HTS CODE: 6207110000 O/A REF. NO: 714010309745-G	HS 620711
2019-09-01	270 PCS	4806KG	GBIB LINED DENIM P.O. NO. 2000846521 ITEM NO. 30859517 SUPPLIER STOCK GRW93061IB HTS CODE: 6209200000 O/A REF. NO: 714010305339-GP INV. NO : IGL/497/2019 DATE : 17-06-2019 EXP. NO :0796-008890-2019 DATE :17-06-2019 CONTRACT NO : WMC/FALL-2019 028-2019 DAT	HS 620920
2019-09-01	15 PCS	3889KG	GR FLANNEL JOGGER PANT P.O. NO. 9850275104 ITEM NO. 31054581 31054713 SUPPLIER STOCK GRF90423LD HTS CODE: 6204620019 O/A REF. NO: 714010308238-GP INV. NO : IGL/344/2019 DATE :15-05-2019 EXP. NO :0796-007113-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-201	HS 620462
2019-09-01	1144 PCS	10495KG	FLANNEL PANT DROP P.O. NO. 1900026587 ITEM NO. 30767686 30767680 30767671 30767696 30767780 30768224 30768121 30768120 30768424 30769187 30770037 30770033 30770032 30770039 30770040 30770164 30770047 30770046 30770371 30770393 SUPPLIER STOCK GRF90418MN HT	HS 620342
2019-09-01	423 PCS	5171KG	GR FLANNEL JOGGER PANT P.O. NO. 9850275014 ITEM NO. 31054581 31054713 SUPPLIER STOCK GRF90423LD HTS CODE: 6204620019 O/A REF. NO: 714010308238-GP INV. NO : IGL/341/2019 DATE :15-05-2019 EXP. NO :0796-007110-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-201	HS 620462
2019-08-26	8 PCS	3895KG	FLANNEL PANT DROP P.O. NO. 1900025372 ITEM NO. 30771336 30771338 30771339 30772384 SUPPLIER STOCK GRF90418MN HTS CODE: 6203420061 O/A REF. NO: 714010304198-GP INV. NO : IGL/488/2019 DATE :17-06-2019 EXP. NO :0796-008881-2019 DATE :17-06-2019 CONTRACT NO :	HS 620342
2019-08-26	11 PCS	3946KG	A GR SHERPA LINED FLNL SHIRT P.O. NO. 6850339746 ITEM NO. 31661403 31661402 SUPPLIER STOCK GRF90046B HTS CODE: 6205200010 O/A REF. NO: 714010313437-GP INV. NO : IGL/506/2019 DATE :17-06-2019 EXP. NO :0796-008899-2019 DATE :17-06-2019 CONTRACT NO : WMC/FAL	HS 620520
2019-08-26	482 PCS	5431KG	WOVEN TUNIC TOP WITH BELT P.O. NO. 9100358074 ITEM NO. 31663150 SUPPLIER STOCK GRW90030G HTS CODE: 6206300000 O/A REF. NO: 714010314105-GP INV. NO : IGL/508/2019 DATE :17-06-2019 EXP. NO :0796-008901-2019 DATE :17-06-2019 CONTRACT NO : WMC/FALL-2019 028-2	HS 620630
2019-08-26	893 PCS	8771KG	GR SHERPA LINED FLNL SHIRT P.O. NO. 6850339745 ITEM NO. 31661403 31661402 SUPPLIER STOCK GRF90046B HTS CODE: 6205200010 O/A REF. NO: 714010313437-GP INV. NO : IGL/504/2019 DATE :17-06-2019 EXP. NO :0796-008897-2019 DATE :17-06-2019 CONTRACT NO : WMC/FALL-	HS 620520
2019-08-20	5 CTN	15KG	(5CTNS) CY / CY WOVEN TUNIC TOP WITH BELT P.O. NO. 9100358075 FREIGHT COLLECT ITEM NO. 31663150 SUPPLIER STOCK # GRW90030G HTS CODE: 6206300000 O/A REF. NO: 714010314105-GP INV. NO : IGL/509/2019 DATE :17-06-2019 EXP. NO :0796-008902-2019 DATE :17-06-2019	HS 620630
2019-08-20	352 CTN	2288KG	(352CTNS) CY / CY GR PLTD PANT W/CUFF P.O. NO. 1000808449 ITEM NO. 30698298 SUPPLIER STOCK # GRF93040LD HTS CODE: 6204630010 O/A REF. NO: 714010305286-GP FREIGHT COLLECT INV. NO : IGL/320/2019 DATE :15-05-2019 EXP. NO :0796-007089-2019 DATE :15-05-2019 CO	HS 620463
2019-08-20	4 CTN	25KG	(4CTNS) CY / CY GR PLTD PANT W/CUFF P.O. NO. 1000808450 ITEM NO. 30698298 SUPPLIER STOCK # GRF93040LD HTS CODE: 6204630010 FREIGHT COLLECT O/A REF. NO: 714010307257-GP INV. NO : IGL/334/2019 DATE :15-05-2019 EXP. NO :0796-007103-2019 DATE :15-05-2019 CONT	HS 620463
2019-08-20	182 CTN	1183KG	(182CTNS) CY / CY GR PLTD PANT W/CUFF P.O. NO. 1000808331 ITEM NO. 30698298 SUPPLIER STOCK # GRF93040LD HTS CODE: 6204630010 FREIGHT COLLECT O/A REF. NO: 714010307257-GP INV. NO : IGL/333/2019 DATE :15-05-2019 EXP. NO :0796-007102-2019 DATE :15-05-2019 CO	HS 620463
2019-08-20	1280 CTN	7424KG	(1280CTNS) CY / CY FLANNEL PANT DROP P.O. NO. 1900026590 ITEM NO. 30770043 FREIGHT COLLECT 30770042 30770041 30770044 30770045 30769699 30769625 30769384 30769701 30769741 30770485 30770429 30770425 30770726 30770745 30770029 30770028 30770027 30770030 30	HS 620342
2019-08-20	264 CTN	855KG	(264CTNS) CY / CY WOVEN TUNIC TOP WITH BELT P.O. NO. 9100357986 FREIGHT COLLECT ITEM NO. 31663150 SUPPLIER STOCK # GRW90030G HTS CODE: 6206300000 O/A REF. NO: 714010314105-GP INV. NO : IGL/507/2019 DATE :17-06-2019 EXP. NO :0796-008900-2019 DATE :17-06-20	HS 620630
2019-08-13	1251 CTN	5192KG	(1251CTNS) CY / CY GR CORE BTTN UP SHIRT P.O. NO. 1000808337 ITEM NO. 30828698 FREIGHT COLLECT 30828696 SUPPLIER STOCK # GRF90009LD HTS CODE: 6206300000 O/A REF. NO: 714010306819-GP INV. NO : IGL/328/2019 DATE :15-05-2019 EXP. NO :0796-007097-2019 DATE :1	HS 620630
2019-08-13	842 CTN	3494KG	(842CTNS) CY / CY GR CORE BTTN UP SHIRT P.O. NO. 1000808459 ITEM NO. 30828698 FREIGHT COLLECT 30828696 SUPPLIER STOCK # GRF90009LD HTS CODE: 6206300000 O/A REF. NO: 714010306819-GP INV. NO : IGL/327/2019 DATE :15-05-2019 EXP. NO :0796-007096-2019 DATE :15	HS 620630
2019-08-13	3 CTN	21KG	(3CTNS) CY / CY GR HOODED FLANNEL SHIRT P.O. NO. 9600414378 FREIGHT COLLECT ITEM NO. 31665416 SUPPLIER STOCK # GRF90092MN HTS CODE: 6205200010 O/A REF. NO: 714010316871-GP INV. NO : IGL/512/2019 DATE :17-06-2019 EXP. NO :0796-008905-2019 DATE :17-06-2019	HS 620520
2019-08-13	3 CTN	21KG	(3CTNS) CY / CY GR HOODED FLANNEL SHIRT P.O. NO. 9600414380 ITEM NO. 31665467 SUPPLIER STOCK # GRF90092MNM HTS CODE: 6205200010 O/A REF. NO: 714010316871-GP FREIGHT COLLECT INV. NO : IGL/515/2019 DATE :17-06-2019 EXP. NO :0796-008908-2019 DATE :17-06-2019	HS 620520
2019-08-13	474 CTN	1446KG	(474CTNS) CY / CY GR OPEN LEG FLANNEL PANT P.O. NO. 9850274968 FREIGHT COLLECT ITEM NO. 30947224 SUPPLIER STOCK # GRF90422LD HTS CODE: 6204620019 O/A REF. NO: 714010305749-GP INV. NO : IGL/322/2019 DATE :15-05-2019 EXP. NO :0796-007091-2019 DATE :15-05-20	HS 620462
2019-08-13	346 CTN	1315KG	(346CTNS) CY / CY GRTG 2PC CORD SET P.O. NO. 2000846890 FREIGHT COLLECT ITEM NO. 30827918 SUPPLIER STOCK # GRW96048TG HTS CODE: 6204620090,6109100022 O/A REF. NO: 714010305339-GP INV. NO : IGL/319/2019 DATE :15-05-2019 EXP. NO :0796-007088-2019 DATE :15-0	HS 620462
2019-08-13	417 CTN	1293KG	(417CTNS) CY / CY GR FLANNEL JOGGER PANT P.O. NO. 9850275016 ITEM NO. 31054511 SUPPLIER STOCK # GRF90423LD HTS CODE: 6204620019 FREIGHT COLLECT O/A REF. NO: 714010308238-GP INV. NO : IGL/342/2019 DATE :15-05-2019 EXP. NO :0796-007111-2019 DATE :15-05-2019	HS 620462
2019-08-13	4 CTN	14KG	(4CTNS) CY / CY GRTG 2PC CORD SET P.O. NO. 2000846891 ITEM NO. 30827918 SUPPLIER STOCK # GRW96048TG HTS CODE: 6204620090,6109100022 FREIGHT COLLECT O/A REF. NO: 714010305339-GP INV. NO : IGL/318/2019 DATE :15-05-2019 EXP. NO :0796-007087-2019 DATE :15-05-	HS 620462
2019-08-13	13 CTN	48KG	(13CTNS) CY / CY GR CORE BTTN UP SHIRT P.O. NO. 1000808460 ITEM NO. 30828698 FREIGHT COLLECT 30828696 SUPPLIER STOCK # GRF90009LD HTS CODE: 6206300000 O/A REF. NO: 714010306819-GP INV. NO : IGL/329/2019 DATE :15-05-2019 EXP. NO :0796-007098-2019 DATE :15-	HS 620630
2019-08-13	310 CTN	1042KG	(310CTNS) CY / CY GBIG 2PC CORD PINA SET P.O. NO. 2000846816 ITEM NO. 30702011 SUPPLIER STOCK # GRW96048IG HTS CODE: 6209200000,6111200020 FREIGHT COLLECT O/A REF. NO: 714010305339-GP INV. NO : IGL/316/2019 DATE :15-05-2019 EXP. NO :0796-007085-2019 DATE	HS 620920
2019-08-11	264 PCS	6627KG	GR HOODED FLANNEL SHIRT P.O. NO. 9600414377 ITEM NO. 31665416 SUPPLIER STOCK GRF90092MN HTS CODE: 6205200010 O/A REF. NO: 714010316871-GP INV. NO : IGL/511/2019 DATE :17-06-2019 EXP. NO :0796-008904-2019 DATE :17-06-2019 CONTRACT NO : WMC/FALL-2019 030-20	HS 620520
2019-08-06	783 CTN	2897KG	(783CTNS) CY / CY GR POPOVR PLD TOP P.O. NO. 1000808316 ITEM NO. 30716505 FREIGHT COLLECT 30716496 SUPPLIER STOCK # GRF90013LD HTS CODE: 6206400000 O/A REF. NO: 714010301869-GP INV. NO : IGL/290/2019 DATE :15-05-2019 EXP. NO :0796-007059-2019 DATE :15-05-	HS 620640
2019-08-06	621 CTN	4720KG	(621CTNS) CY / CY GR T-SHIRT AND WVN PANT P.O. NO. 1900026596 ITEM NO. 30881186 FREIGHT COLLECT 30881097 30881087 30881187 30881188 30881084 30881083 30881082 30881085 30881086 SUPPLIER STOCK # GRF90408MN HTS CODE: 6207210000 O/A REF. NO: 714010304198-GP	HS 620721
2019-08-06	603 CTN	4969KG	(603CTNS) CY / CY GR JERSEY AND FLANNEL SET P.O. NO. 1900026600 ITEM NO. 30885119 FREIGHT COLLECT 30885081 30884965 30885120 30885121 30884851 30884839 30884838 30884909 30884963 SUPPLIER STOCK # GRF90409MN HTS CODE: 6207110000 O/A REF. NO: 714010304198-G	HS 620711
2019-08-06	7 CTN	56KG	(7CTNS) CY / CY GR JERSEY AND FLANNEL SET P.O. NO. 1900025379 ITEM NO. 30885130 30885131 SUPPLIER STOCK # GRF90409MN HTS CODE: 6207110000 O/A REF. NO: 714010304198-GP FREIGHT COLLECT INV. NO : IGL/297/2019 DATE :15-05-2019 EXP. NO :0796-007066-2019 DATE :	HS 620711
2019-08-06	35 CTN	76KG	(35CTNS) CY / CY GR FLANNEL SHORT P.O. NO. 9850275012 ITEM NO. 31054508 FREIGHT COLLECT 31054509 31054510 SUPPLIER STOCK # GRF90424LD HTS CODE: 6204620029 O/A REF. NO: 714010309102-GP INV. NO : IGL/500/2019 DATE :17-06-2019 EXP. NO :0796-008893-2019 DATE	HS 620462
2019-08-06	1545 CTN	12824KG	(1545CTNS) CY / CY GR JERSEY AND FLANNEL SET P.O. NO. 1900025378 FREIGHT COLLECT ITEM NO. 30885130 30885131 SUPPLIER STOCK # GRF90409MN HTS CODE: 6207110000 O/A REF. NO: 714010304198-GP INV. NO : IGL/295/2019 DATE :15-05-2019 EXP. NO :0796-007064-2019 DAT	HS 620711
2019-08-06	523 CTN	1726KG	(523CTNS) CY / CY GRTB SHERPA LIND SHIR P.O. NO. 2000845870 FREIGHT COLLECT ITEM NO. 30499630 30499621 SUPPLIER STOCK # GRW91066TB HTS CODE: 6205200010 O/A REF. NO: 714010299015-GP INV. NO : IGL/261/2019 DATE :15-05-2019 EXP. NO :0796-007030-2019 DATE :15	HS 620520
2019-08-06	344 CTN	963KG	(344CTNS) CY / CY GBIB SHERPA LND SHRT P.O. NO. 2000845854 FREIGHT COLLECT ITEM NO. 30429852 30429853 SUPPLIER STOCK # GRW91066IB HTS CODE: 6205200010 O/A REF. NO: 714010299015-GP INV. NO : IGL/256/2019 DATE :15-05-2019 EXP. NO :0796-007025-2019 DATE :15-	HS 620520
2019-07-31	478 CTN	1587KG	(478CTNS) CY / CY GBIB LINED DENIM P.O. NO. 2000846349 ITEM NO. 30852574 SUPPLIER STOCK # GRW93061IB HTS CODE: 6209200000 FREIGHT COLLECT O/A REF. NO: 714010299015-GP INV. NO : IGL/251/2019 DATE :15-05-2019 EXP. NO :0796-007020-2019 DATE :15-05-2019 CONTR	HS 620920
2019-07-31	11 CTN	19KG	(11CTNS) CY / CY GR FLANNEL SHORT P.O. NO. 9850275100 ITEM NO. 31054508 FREIGHT COLLECT 31054509 31054510 SUPPLIER STOCK # GRF90424LD HTS CODE: 6204620029 O/A REF. NO: 714010308238-GP INV. NO : IGL/340/2019 DATE :15-05-2019 EXP. NO :0796-007109-2019 DATE	HS 620462
2019-07-31	3 CTN	8KG	(3CTNS) CY / CY GRP FLANNEL SHORT P.O. NO. 9850275106 ITEM NO. 31155827 SUPPLIER STOCK # GRF90424PD HTS CODE: 6204620029 FREIGHT COLLECT O/A REF. NO: 714010308238-GP INV. NO : IGL/337/2019 DATE :15-05-2019 EXP. NO :0796-007106-2019 DATE :15-05-2019 CONTRA	HS 620462
2019-07-31	824 CTN	2307KG	(824CTNS) CY / CY GBIB SHERPA LND SHRT P.O. NO. 2000846068 ITEM NO. 30429852 FREIGHT COLLECT 30429853 SUPPLIER STOCK # GRW91066IB HTS CODE: 6205200010 O/A REF. NO: 714010299015-GP INV. NO : IGL/258/2019 DATE :15-05-2019 EXP. NO :0796-007027-2019 DATE :15-	HS 620520
2019-07-31	5 CTN	15KG	(5CTNS) CY / CY GBIB LINED DENIM P.O. NO. 2000846350 ITEM NO. 30852574 SUPPLIER STOCK # GRW93061IB HTS CODE: 6209200000 FREIGHT COLLECT O/A REF. NO: 714010299015-GP INV. NO : IGL/252/2019 DATE :15-05-2019 EXP. NO :0796-007021-2019 DATE :15-05-2019 CONTRAC	HS 620920
2019-07-31	9 CTN	27KG	(9CTNS) CY / CY GRTB SHERPA LIND SHIR P.O. NO. 2000846081 FREIGHT COLLECT ITEM NO. 30499630 30499621 SUPPLIER STOCK # GRW91066TB HTS CODE: 6205200010 O/A REF. NO: 714010299015-GP INV. NO : IGL/259/2019 DATE :15-05-2019 EXP. NO :0796-007028-2019 DATE :15-0	HS 620520
2019-07-31	8 CTN	32KG	(8CTNS) CY / CY GRTB LINED DENIM P.O. NO. 2000846520 FREIGHT COLLECT ITEM NO. 30859379 30859380 SUPPLIER STOCK # GRW93061TB HTS CODE: 6203420042 O/A REF. NO: 714010299015-GP INV. NO : IGL/254/2019 DATE :15-05-2019 EXP. NO :0796-007023-2019 DATE :15-05-201	HS 620342
2019-07-31	9 CTN	23KG	(9CTNS) CY / CY GBIB SHERPA LND SHRT P.O. NO. 2000846069 FREIGHT COLLECT ITEM NO. 30429852 30429853 SUPPLIER STOCK # GRW91066IB HTS CODE: 6205200010 O/A REF. NO: 714010299015-GP INV. NO : IGL/257/2019 DATE :15-05-2019 EXP. NO :0796-007026-2019 DATE :15-05	HS 620520
2019-07-31	886 CTN	2924KG	(886CTNS) CY / CY GRTB SHERPA LIND SHIR P.O. NO. 2000846080 FREIGHT COLLECT ITEM NO. 30499630 30499621 SUPPLIER STOCK # GRW91066TB HTS CODE: 6205200010 O/A REF. NO: 714010299015-GP INV. NO : IGL/260/2019 DATE :15-05-2019 EXP. NO :0796-007029-2019 DATE :15	HS 620520
2019-07-31	12 CTN	26KG	(12CTNS) CY / CY GR BALOON SLV BLOUSE P.O. NO. 1000808462 ITEM NO. 30870033 30870035 SUPPLIER STOCK # GRF90024LD HTS CODE: 6206400000 O/A REF. NO: 714010306819-GP FREIGHT COLLECT INV. NO : IGL/332/2019 DATE :15-05-2019 EXP. NO :0796-007101-2019 DATE :15-0	HS 620640
2019-07-31	980 CTN	2646KG	(980CTNS) CY / CY GR BALOON SLV BLOUSE P.O. NO. 1000808461 FREIGHT COLLECT ITEM NO. 30870033 30870035 SUPPLIER STOCK # GRF90024LD HTS CODE: 6206400000 O/A REF. NO: 714010306819-GP INV. NO : IGL/330/2019 DATE :15-05-2019 EXP. NO :0796-007099-2019 DATE :15-	HS 620640
2019-07-31	825 CTN	2228KG	(825CTNS) CY / CY GR BALOON SLV BLOUSE P.O. NO. 1000808338 FREIGHT COLLECT ITEM NO. 30870033 30870035 SUPPLIER STOCK # GRF90024LD HTS CODE: 6206400000 O/A REF. NO: 714010306819-GP INV. NO : IGL/331/2019 DATE :15-05-2019 EXP. NO :0796-007100-2019 DATE :15-	HS 620640
2019-07-31	704 CTN	2605KG	(704CTNS) CY / CY GR POPOVR PLD TOP P.O. NO. 1000808300 ITEM NO. 30716505 30716496 SUPPLIER STOCK # GRF90013LD HTS CODE: 6206400000 FREIGHT COLLECT O/A REF. NO: 714010301869-GP INV. NO : IGL/289/2019 DATE :15-05-2019 EXP. NO :0796-007058-2019 DATE :15-05-	HS 620640
2019-07-31	10 CTN	35KG	(10CTNS) CY / CY GR POPOVR PLD TOP P.O. NO. 1000808301 FREIGHT COLLECT ITEM NO. 30716505 30716496 SUPPLIER STOCK # GRF90013LD HTS CODE: 6206400000 O/A REF. NO: 714010301869-GP INV. NO : IGL/291/2019 DATE :15-05-2019 EXP. NO :0796-007060-2019 DATE :15-05-2	HS 620640
2019-07-31	742 CTN	3042KG	(742CTNS) CY / CY GRTB LINED DENIM P.O. NO. 2000846519 FREIGHT COLLECT ITEM NO. 30859379 30859380 SUPPLIER STOCK # GRW93061TB HTS CODE: 6203420042 O/A REF. NO: 714010299015-GP INV. NO : IGL/255/2019 DATE :15-05-2019 EXP. NO :0796-007024-2019 DATE :15-01-2	HS 620342
2019-07-31	382 CTN	1566KG	(382CTNS) CY / CY GRTB LINED DENIM P.O. NO. 2000846462 ITEM NO. 30859379 FREIGHT COLLECT 30859380 SUPPLIER STOCK # GRW93061TB HTS CODE: 6203420042 O/A REF. NO: 714010299015-GP INV. NO : IGL/253/2019 DATE :15-05-2019 EXP. NO :0796-007022-2019 DATE :15-05-2	HS 620342
2019-07-31	10 CTN	51KG	(10CTNS) CY / CY WOVEN PANT P.O. NO. 1900025374 ITEM NO. 30775937 30775938 SUPPLIER STOCK # GRF90407MN HTS CODE: 6207910000 O/A REF. NO: 714010304198-GP FREIGHT COLLECT INV. NO : IGL/302/2019 DATE :15-05-2019 EXP. NO :0796-007071-2019 DATE :15-05-2019 CON	HS 620791
2019-07-31	271 CTN	900KG	(271CTNS) CY / CY GBIB LINED DENIM P.O. NO. 2000846440 FREIGHT COLLECT ITEM NO. 30852574 SUPPLIER STOCK # GRW93061IB HTS CODE: 6209200000 O/A REF. NO: 714010299015-GP INV. NO : IGL/250/2019 DATE :15-05-2019 EXP. NO :0796-007019-2019 DATE :15-05-2019 CONTR	HS 620920
2019-07-28	177 PCS	8075KG	GR FLANNEL SHORT P.O. NO. 9850275011 ITEM NO. 31054508 31054509 31054510 SUPPLIER STOCK GRF90424LD HTS CODE: 6204620029 O/A REF. NO: 714010308238-GP INV. NO : IGL/339/2019 DATE :15-05-2019 EXP. NO :0796-007108-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-	HS 620462
2019-07-28	466 PCS	5008KG	GRP FLANNEL SHORT P.O. NO. 9850275105 ITEM NO. 31155827 SUPPLIER STOCK GRF90424PD HTS CODE: 6204620029 O/A REF. NO: 714010308238-GP INV. NO : IGL/335/2019 DATE :15-05-2019 EXP. NO :0796-007104-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-2019 029-2019 DAT	HS 620462
2019-07-28	8 PCS	3880KG	GRP FLANNEL SHORT P.O. NO. 9850275020 ITEM NO. 31155827 SUPPLIER STOCK GRF90424PD HTS CODE: 6204620029 O/A REF. NO: 714010308238-GP INV. NO : IGL/336/2019 DATE :15-05-2019 EXP. NO :0796-007105-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-2019 029-2019 DAT	HS 620462
2019-07-28	12 PCS	3898KG	FLANNEL PANT DROP P.O. NO. 1900025370 ITEM NO. 30770748 30770752 30771281 30771335 SUPPLIER STOCK GRF90418MN HTS CODE: 6203420061 O/A REF. NO: 714010304198-GP INV. NO : IGL/300/2019 DATE :15-05-2019 EXP. NO :0796-007069-2019 DATE :15-05-2019 CONTRACT NO :	HS 620342
2019-07-28	3144 PCS	20650KG	FLANNEL PANT DROP P.O. NO. 1900025369 ITEM NO. 30770748 30770752 30771281 30771335 SUPPLIER STOCK GRF90418MN HTS CODE: 6203420061 O/A REF. NO: 714010304198-GP INV. NO : IGL/298/2019 DATE :15-05-2019 EXP. NO :0796-007067-2019 DATE :15-05-2019 CONTRACT NO :	HS 620342
2019-07-28	187 PCS	4524KG	OPP SCRUB PANT P.O. NO. 6400410202 ITEM NO. 31643264 31643265 31643266 31643267 31643268 31643269 31643270 31643271 SUPPLIER STOCK UZ13151B HTS CODE: 6208920000 O/A REF. NO: 714010335789-GP INV. NO : IGL/453/2019 DATE :27-05-2019 EXP. NO :0796-007907-2019	HS 620892
2019-07-16	730 CTN	3103KG	(730CTNS) CY / CY GR OXFORD SHIRT P.O. NO. 9600413725 ITEM NO. 30785929 FREIGHT COLLECT 30785927 30785926 SUPPLIER STOCK # GRF90072MN HTS CODE: 6205200010 O/A REF. NO: 714010302029-GP INV. NO : IGL/278/2019 DATE :15-05-2019 EXP. NO :0796-007047-2019 DATE	HS 620520
2019-07-16	565 CTN	2430KG	(565CTNS) CY / CY GR OXFORD SHIRT P.O. NO. 9600413682 ITEM NO. 30638887 FREIGHT COLLECT 30638831 SUPPLIER STOCK # GRF90072MNYD HTS CODE: 6205200010 O/A REF. NO: 714010302029-GP INV. NO : IGL/284/2019 DATE :15-05-2019 EXP. NO :0796-007053-2019 DATE :15-05-	HS 620520
2019-07-16	9 CTN	32KG	(9CTNS) CY / CY GR OXFORD SHIRT P.O. NO. 9600413705 ITEM NO. 30638887 FREIGHT COLLECT 30638831 SUPPLIER STOCK # GRF90072MNYD HTS CODE: 6205200010 O/A REF. NO: 714010302029-GP INV. NO : IGL/285/2019 DATE :15-05-2019 EXP. NO :0796-007054-2019 DATE :15-05-20	HS 620520
2019-07-16	14 CTN	50KG	(14CTNS) CY / CY GR OXFORD SHIRT P.O. NO. 9600413756 ITEM NO. 30785929 30785927 30785926 SUPPLIER STOCK # GRF90072MN HTS CODE: 6205200010 FREIGHT COLLECT O/A REF. NO: 714010302029-GP INV. NO : IGL/277/2019 DATE :15-05-2019 EXP. NO :0796-007046-2019 DATE :	HS 620520
2019-07-16	6 CTN	45KG	(6CTNS) CY / CY GR HOODED FLANNEL SHIRT P.O. NO. 9600413822 FREIGHT COLLECT ITEM NO. 30733697 30733698 SUPPLIER STOCK # GRF90092MN HTS CODE: 6205200010 O/A REF. NO: 714010304205-GP INV. NO :IGL/309/2019 DATE :15-05-2019 EXP. NO :0796-007078-2019 DATE :15-	HS 620520
2019-07-16	40 CTN	186KG	(40CTNS) CY / CY GRP SMOCKED BLOUSE P.O. NO. 8450254059 FREIGHT COLLECT ITEM NO. 30717580 30716524 SUPPLIER STOCK # GRF90018PD HTS CODE: 6206400000 O/A REF. NO: 714010303938-GP INV. NO : IGL/293/2019 DATE :15-05-2019 EXP. NO :0796-007062-2019 DATE :15-05-	HS 620640
2019-07-16	4 CTN	16KG	(4CTNS) CY / CY GRP SMOCKED BLOUSE P.O. NO. 8450254123 FREIGHT COLLECT ITEM NO.30717580 30716524 SUPPLIER STOCK # GRF90018PD HTS CODE: 6206400000 O/A REF. NO: 714010303938-GP INV. NO : IGL/294/2019 DATE :15-05-2019 EXP. NO :0796-007063-2019 DATE :15-05-20	HS 620640
2019-07-16	450 CTN	3375KG	(450CTNS) CY / CY GR HOODED FLANNEL SHIRT P.O. NO. 9600413777 ITEM NO. 30733697 30733698 SUPPLIER STOCK # GRF90092MN HTS CODE: 6205200010 O/A REF. NO: 714010304205-GP FREIGHT COLLECT INV. NO : IGL/310/2019 DATE :15-05-2019 EXP. NO :0796-007079-2019 DATE :	HS 620520
2019-07-07	928 PCS	5911KG	LS FLANNEL SHIRT P.O. NO. 9600413741 ITEM NO. 30676578 30676579 SUPPLIER STOCK CDF90002TB HTS CODE: 6205200010 O/A REF. NO: 714010302029-GP INV. NO : IGL/269/2019 DATE :15-05-2019 EXP. NO :0796-007038-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-2019 028-	HS 620520
2019-07-07	4 PCS	3908KG	LS FLANNEL TUNIC P.O. NO. 9600413812 ITEM NO. 30729479 30729481 SUPPLIER STOCK CDF90003TG HTS CODE: 6206300000 O/A REF. NO: 714010304205-GP INV. NO : IGL/306/2019 DATE :15-05-2019 EXP. NO :0796-007075-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-2019 028-	HS 620630
2019-07-07	4 PCS	3909KG	LS FLANNEL SHIRT DRESS P.O. NO. 9600413744 ITEM NO. 30676718 30676719 HTS CODE: 6206300000 O/A REF. NO: 714010302029-GP INV. NO : IGL/281/2019 DATE :15-05-2019 EXP. NO :0796-007050-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-2019 028-2019 DATE :01-12-201	HS 620630
2019-07-07	4 PCS	3908KG	LS FLANNEL SHIRT P.O. NO. 9600413742 ITEM NO. 30676578 30676579 SUPPLIER STOCK CDF90002TB HTS CODE: 6205200010 O/A REF. NO: 714010302029-GP INV. NO : IGL/270/2019 DATE :15-05-2019 EXP. NO :0796-007039-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-2019 028-	HS 620520
2019-07-07	480 PCS	7518KG	GR T-SHIRT AND WVN PANT P.O. NO. 1900026595 ITEM NO. 30881186 30881097 30881087 30881187 30881188 30881084 30881083 30881082 30881085 30881086 SUPPLIER STOCK GRF90408MN HTS CODE: 6207210000 O/A REF. NO: 714010304198-GP INV. NO : IGL/176/2019 DATE :21-04-2	HS 620721
2019-07-07	514 PCS	6475KG	GR PLEATHER LEGGING P.O. NO. 1000807859 ITEM NO. 30584641 SUPPLIER STOCK GRF93012LD HTS CODE: 6204630010 O/A REF. NO: 714010297017-GP INV. NO : IGL/243/2019 DATE :15-05-2019 EXP. NO :0796-007012-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-2019 029-2019 D	HS 620463
2019-07-07	809 PCS	5892KG	LS FLANNEL SHIRT DRESS P.O. NO. 9600413743 ITEM NO. 30676718 30676719 SUPPLIER STOCK CDF94101IG HTS CODE: 6206300000 O/A REF. NO: 714010302029-GP INV. NO : IGL/280/2019 DATE :15-05-2019 EXP. NO :0796-007049-2019 DATE :15-05-2019 CONTRACT NO : WMC/FALL-201	HS 620630
2019-06-25	7 CTN	12KG	(7CTNS) CY / CY GBIG RUFFLE WOVEN TOP P.O. NO. 2000846053 FREIGHT COLLECT ITEM NO. 30404913 30404920 SUPPLIER STOCK # GRW90025IG HTS CODE: 6209900000 O/A REF. NO: 714010299015-GP INV. NO : IGL/162/2019 DATE :21-04-2019 EXP. NO :0796-006058-2019 DATE :21-0	HS 620990
2019-06-25	610 CTN	1007KG	(610CTNS) CY / CY GBIG RUFFLE WOVEN TOP P.O. NO. 2000846052 FREIGHT COLLECT ITEM NO.30404913 30404920 SUPPLIER STOCK # GRW90025IG HTS CODE: 6209900000 O/A REF. NO: 714010299015-GP INV. NO : IGL/161/2019 DATE :21-04-2019 EXP. NO :0796-006057-2019 DATE :21-	HS 620990
2019-06-25	8 CTN	13KG	(8CTNS) CY / CY GRTG RUFFLE WOVEN TOP P.O. NO. 2000846083 FREIGHT COLLECT ITEM NO. 30504230 30504319 SUPPLIER STOCK # GRW90025TG HTS CODE: 6206400000 O/A REF. NO: 714010299015-GP INV. NO : IGL/160/2019 DATE :21-04-2019 EXP. NO :0796-006056-2019 DATE :21-0	HS 620640
2019-06-25	742 CTN	1261KG	(742CTNS) CY / CY GRTG RUFFLE WOVEN TOP P.O. NO. 2000846082 ITEM NO. 30504230 30504319 SUPPLIER STOCK # GRW90025TG HTS CODE: 6206400000 FREIGHT COLLECT O/A REF. NO: 714010299015-GP INV. NO : IGL/159/2019 DATE :21-04-2019 EXP. NO :0796-006055-2019 DATE :21	HS 620640
2019-06-25	478 CTN	1816KG	(478CTNS) CY / CY GBIB DENIM OVERAL SET P.O. NO. 2000846046 ITEM NO. 30365560 SUPPLIER STOCK # GRW96023IB HTS CODE: 6209200000,6111200020 FREIGHT COLLECT O/A REF. NO: 714010299015-GP INV. NO : IGL/166/2019 DATE :21-04-2019 EXP. NO :0796-006062-2019 DATE :	HS 620920
2019-06-25	5 CTN	19KG	(5CTNS) CY / CY GBIB DENIM OVERAL SET P.O. NO. 2000846047 FREIGHT COLLECT ITEM NO. 30365560 SUPPLIER STOCK # GRW96023IB HTS CODE: 6209200000,6111200020 O/A REF. NO: 714010299015-GP INV. NO : IGL/167/2019 DATE :21-04-2019 EXP. NO :0796-006063-2019 DATE :21	HS 620920
2019-06-25	245 CTN	931KG	(245CTNS) CY / CY GBIB DENIM OVERAL SET P.O. NO. 2000845843 FREIGHT COLLECT ITEM NO. 30365560 SUPPLIER STOCK # GRW96023IB HTS CODE: 6209200000,6111200020 O/A REF. NO: 714010299015-GP INV. NO : IGL/158/2019 DATE :21-04-2019 EXP. NO :0796-006054-2019 DATE :	HS 620920
2019-06-25	405 CTN	668KG	(405CTNS) CY / CY GBIG RUFFLE WOVEN TOP P.O. NO. 2000845846 ITEM NO. 30404913 30404920 SUPPLIER STOCK # GRW90025IG HTS CODE: 6209900000 O/A REF. NO: 714010299015-GP FREIGHT COLLECT INV. NO : IGL/165/2019 DATE :21-04-2019 EXP. NO :0796-006061-2019 DATE :21	HS 620990
2019-06-25	494 CTN	840KG	(494CTNS) CY / CY GRTG RUFFLE WOVEN TOP P.O. NO. 2000845881 ITEM NO. 30504230 30504319 SUPPLIER STOCK # GRW90025TG HTS CODE: 6206400000 FREIGHT COLLECT O/A REF. NO: 714010299015-GP INV. NO : IGL/155/2019 DATE :21-04-2019 EXP. NO :0796-006051-2019 DATE :21	HS 620640
2019-06-25	346 CTN	813KG	(346CTNS) CY / CY GBIB RIB WAIST DENIM P.O. NO. 2000845811 ITEM NO. 30113136 SUPPLIER STOCK # GRW93057IB HTS CODE: 6209200000 O/A REF. NO: 714010299015-GP FREIGHT COLLECT INV. NO : IGL/156/2019 DATE :21-04-2019 EXP. NO :0796-006052-2019 DATE :21-04-2019 C	HS 620920
2019-06-25	766 CTN	2221KG	(766CTNS) CY / CY GRTB RIB WAIST DENIM P.O. NO. 2000845819 ITEM NO. 30183026 30183400 SUPPLIER STOCK # GRW93057TB HTS CODE: 6203420042 O/A REF. NO: 714010299015-GP FREIGHT COLLECT INV. NO : IGL/163/2019 DATE :21-04-2019 EXP. NO :0796-006059-2019 DATE :21-	HS 620342
2019-06-25	312 CTN	905KG	(312CTNS) CY / CY GRTB RIB WAIST DENIM P.O. NO. 2000845831 FREIGHT COLLECT ITEM NO. 30183026 30183400 SUPPLIER STOCK # GRW93057TB HTS CODE: 6203420042 O/A REF. NO: 714010299015-GP INV. NO : IGL/168/2019 DATE :21-04-2019 EXP. NO :0796-006064-2019 DATE :21-	HS 620342
2019-06-25	206 CTN	484KG	(206CTNS) CY / CY GBIB RIB WAIST DENIM P.O. NO. 2000845827 ITEM NO. 30113136 SUPPLIER STOCK # GRW93057IB HTS CODE: 6209200000 O/A REF. NO: 714010299015-GP FREIGHT COLLECT INV. NO : IGL/154/2019 DATE :21-04-2019 EXP. NO :0796-006050-2019 DATE :21-04-2019 C	HS 620920
2019-06-25	4 CTN	8KG	(4CTNS) CY / CY GBIB RIB WAIST DENIM P.O. NO. 2000845812 ITEM NO. 30113136 SUPPLIER STOCK # GRW93057IB HTS CODE: 6209200000 O/A REF. NO: 714010299015-GP FREIGHT COLLECT INV. NO : IGL/157/2019 DATE :21-04-2019 EXP. NO :0796-006053-2019 DATE :21-04-2019 CON	HS 620920
2019-06-25	8 CTN	20KG	(8CTNS) CY / CY GRTB RIB WAIST DENIM P.O. NO. 2000845820 FREIGHT COLLECT ITEM NO. 30183026 30183400 SUPPLIER STOCK # GRW93057TB HTS CODE: 6203420042 O/A REF. NO: 714010299015-GP INV. NO : IGL/164/2019 DATE :21-04-2019 EXP. NO :0796-006060-2019 DATE :21-04	HS 620342
2019-06-25	705 CTN	3309KG	(705CTNS) CY / CY 10PK GRP FLANNEL BOXER SET P.O. NO. 9850275184 9850275185 ITEM NO. 31656188 FREIGHT COLLECT 31656190 SUPPLIER STOCK # GRF90459PD HTS CODE: 6208220000 O/A REF. NO: 714010311527-GP INV. NO : IGL/144/2019 DATE :19-03-2019 EXP. NO :0796-0048	HS 620822
2019-06-25	1344 CTN	5632KG	(1344CTNS) CY / CY GR FLANNEL BOXER SET P.O. NO. 9850274926 9850274927 ITEM NO. 30881850 FREIGHT COLLECT 30881823 30881821 SUPPLIER STOCK # GRF90459LD HTS CODE: 6208220000 O/A REF. NO: 714010304125-GP INV. NO : IGL/132/2019 DATE :19-03-2019 EXP. NO :0796-	HS 620822
2019-06-25	156 CTN	452KG	(156CTNS) CY / CY GRTB RIB WAIST DENIM P.O. NO. 2000846441 ITEM NO. 30853710 SUPPLIER STOCK # GRW93057TB HTS CODE: 6203420042 O/A REF. NO: FREIGHT COLLECT 714010316899-GP INV. NO : IGL/242/2019 DATE :28-04-2019 EXP. NO :0796-006273-2019 DATE :28-04-2019 C	HS 620342
2019-06-25	206 CTN	484KG	(206CTNS) CY / CY GBIB RIB WAIST KNIT DENIM P.O. NO. 2000846424 ITEM NO. 30842120 SUPPLIER STOCK # GRW93057IB HTS CODE: 6209200000 O/A REF. NO: 714010316899-GP FREIGHT COLLECT INV. NO : IGL/241/2019 DATE :28-04-2019 EXP. NO :0796-006272-2019 DATE :28-04-2	HS 620920
2019-06-25	346 CTN	813KG	(346CTNS) CY / CY GBIB RIB WAIST KNIT DENIM P.O. NO. 2000846343 FREIGHT COLLECT ITEM NO. 30842120 SUPPLIER STOCK # GRW93057IB HTS CODE: 6209200000 O/A REF. NO: 714010316899-GP INV. NO : IGL/188/2019 DATE :21-04-2019 EXP. NO :0796-006084-2019 DATE :21-04-2	HS 620920
2019-06-25	4 CTN	8KG	(4CTNS) CY / CY GBIB RIB WAIST KNIT DENIM P.O. NO. 2000846344 FREIGHT COLLECT ITEM NO. 30842120 SUPPLIER STOCK # GRW93057IB HTS CODE: 6209200000 O/A REF. NO: 714010316899-GP INV. NO : IGL/189/2019 DATE :21-04-2019 EXP. NO :0796-006085-2019 DATE :21-04-201	HS 620920
2019-06-25	346 CTN	1003KG	(346CTNS) CY / CY GRTB RIB WAIST DENIM P.O. NO. 2000846351 FREIGHT COLLECT ITEM NO. 30853710 SUPPLIER STOCK # GRW93057TB HTS CODE: 6203420042 O/A REF. NO: 714010316899-GP INV. NO : IGL/190/2019 DATE :21-04-2019 EXP. NO :0796-006086-2019 DATE :21-04-2019 C	HS 620342
2019-06-25	4 CTN	10KG	(4CTNS) CY / CY GRTB RIB WAIST DENIM P.O. NO. 2000846352 FREIGHT COLLECT ITEM NO. 30853710 SUPPLIER STOCK # GRW93057TB HTS CODE: 6203420042 O/A REF. NO: 714010316899-GP INV. NO : IGL/191/2019 DATE :21-04-2019 EXP. NO :0796-006087-2019 DATE :21-04-2019 CON	HS 620342
2019-06-25	804 CTN	1930KG	(804CTNS) CY / CY GR BOYS WOVEN PANTS P.O. NO. 0500045487 ITEM NO. 30782065 30781014 SUPPLIER STOCK # GRW90426B HTS CODE: 6203430010 FREIGHT COLLECT O/A REF. NO: 714010303901-GP INV. NO : IGL/174/2019 DATE :21-04-2019 EXP. NO :0796-006070-2019 DATE :21-04	HS 620343
2019-06-25	8 CTN	15KG	(8CTNS) CY / CY GR BOYS WOVEN PANTS P.O. NO. 0500045488 ITEM NO. 30782065 30781014 FREIGHT COLLECT SUPPLIER STOCK # GRW90426B HTS CODE: 6203430010 O/A REF. NO: 714010303901-GP INV. NO : IGL/175/2019 DATE :21-04-2019 EXP. NO :0796-006071-2019 DATE :21-04-2	HS 620343
2019-06-25	1845 CTN	6365KG	(1845CTNS) CY / CY GR CORE BTTN UP SHIRT P.O. NO. 1000808077 ITEM NO. 30658662 30658828 FREIGHT COLLECT 30658830 SUPPLIER STOCK # GRF90007LD HTS CODE: 6206400000 O/A REF. NO: 714010297017-GP INV. NO : IGL/099/2019 DATE :19-03-2019 EXP. NO :0796-004844-201	HS 620640
2019-06-25	1194 CTN	4119KG	(1194CTNS) CY / CY GR CORE BTTN UP SHIRT P.O. NO. 1000807877 ITEM NO.30658662 30658828 FREIGHT COLLECT 30658830 SUPPLIER STOCK # GRF90007LD HTS CODE: 6206400000 O/A REF. NO: 714010297017-GP INV. NO : IGL/102/2019 DATE :19-03-2019 EXP. NO :0796-004847-2019	HS 620640
2019-06-25	494 CTN	1954KG	(494CTNS) CY / CY GR CORE BTTN UP SHIRT P.O. NO. 1000807930 1000807929 ITEM NO. 30694187 FREIGHT COLLECT SUPPLIER STOCK # GRF90008LD HTS CODE: 6206400000 O/A REF. NO: 714010297017-GP INV. NO : IGL/100/2019 DATE :19-03-2019 EXP. NO :0796-004845-2019 DATE :	HS 620640
2019-06-25	20 CTN	60KG	(20CTNS) CY / CY GR CORE BTTN UP SHIRT P.O. NO. 1000807878 ITEM NO. 30658662 30658828 30658830 SUPPLIER STOCK # GRF90007LD HTS CODE: FREIGHT COLLECT 6206400000 O/A REF. NO: 714010297017-GP INV. NO : IGL/098/2019 DATE :19-03-2019 EXP. NO :0796-004843-2019	HS 620640
2019-06-25	402 CTN	965KG	(402CTNS) CY / CY GR GIRLS WOVEN PANTS P.O. NO. 0500045493 ITEM NO. 30836990 FREIGHT COLLECT SUPPLIER STOCK # GRW90426G HTS CODE: 6204630010 O/A REF. NO: 714010303901-GP INV. NO : IGL/171/2019 DATE :21-04-2019 EXP. NO :0796-006067-2019 DATE :21-04-2019 CO	HS 620463
2019-06-25	52 CTN	125KG	(52CTNS) CY / CY GR GIRLS WOVEN PANTS P.O. NO. 0500045258 FREIGHT COLLECT ITEM NO. 30836990 SUPPLIER STOCK # GRW90426G HTS CODE: 6204630010 O/A REF. NO: 714010303901-GP INV. NO : IGL/173/2019 DATE :21-04-2019 EXP. NO :0796-006069-2019 DATE :21-04-2019 CON	HS 620463
2019-06-25	4 CTN	8KG	(4CTNS) CY / CY GR GIRLS WOVEN PANTS P.O. NO. 0500045494 ITEM NO. 30836990 SUPPLIER STOCK # GRW90426G HTS CODE: 6204630010 FREIGHT COLLECT O/A REF. NO: 714010303901-GP INV. NO : IGL/172/2019 DATE :21-04-2019 EXP. NO :0796-006068-2019 DATE :21-04-2019 CONT	HS 620463
2019-06-25	595 CTN	1845KG	(595CTNS) CY / CY GR FLANNEL JOGGER PANT P.O. NO. 9850275015 FREIGHT COLLECT ITEM NO. 31054511 31054580 SUPPLIER STOCK # GRF90423LD HTS CODE: 6204620019 O/A REF. NO: 714010308238-GP INV. NO : IGL/183/2019 DATE :21-04-2019 EXP. NO :0796-006079-2019 DATE :2	HS 620462
2019-06-25	476 CTN	1452KG	(476CTNS) CY / CY GR OPEN LEG FLANNEL PANT P.O. NO. 9850274975 ITEM NO. 30976642 SUPPLIER STOCK # GRF90422LD HTS CODE: 6204620019 O/A REF. NO: 714010305749-GP FREIGHT COLLECT INV. NO : IGL/181/2019 DATE :21-04-2019 EXP. NO :0796-006077-2019 DATE :21-04-20	HS 620462
2019-06-25	376 CTN	902KG	(376CTNS) CY / CY GR BOYS WOVEN PANTS P.O. NO. 0500045255 ITEM NO. 30782065 30781014 SUPPLIER STOCK # GRW90426B HTS CODE: 6203430010 FREIGHT COLLECT O/A REF. NO: 714010303901-GP INV. NO : IGL/170/2019 DATE :21-04-2019 EXP. NO :0796-006066-2019 DATE :21-04	HS 620343
2019-06-25	222 CTN	673KG	(222CTNS) CY / CY OPEN LEG FLANNEL PANT P.O. NO. 9850274989 ITEM NO. 30985065 SUPPLIER STOCK # GRF90422PD HTS CODE: 6204620019 O/A REF. NO: 714010305749-GP INV. NO : IGL/180/2019 DATE :21-04-2019 EXP. NO :0796-006076-2019 DATE :21-04-2019 FREIGHT COLLECT	HS 620462
2019-06-25	474 CTN	1446KG	(474CTNS) CY / CY GR OPEN LEG FLANNEL PANT P.O. NO. 9850274967 ITEM NO. 30947224 SUPPLIER STOCK # GRF90422LD HTS CODE: 6204620019 FREIGHT COLLECT O/A REF. NO: 714010305749-GP INV. NO : IGL/182/2019 DATE :21-04-2019 EXP. NO :0796-006078-2019 DATE :21-04-20	HS 620462
2019-06-23	623 PCS	7232KG	CSM DARK BLUE VEST P.O. NO. 8950000657 ITEM NO. 31477107 31477104 31477102 31477108 31477188 31477116 31477120 31477124 31477105 31477103 31477101 31477110 31477187 31477118 31477121 31477125 30226896 30227500 SUPPLIER STOCK DARK BLUE VEST HTS CODE: 62114	HS 621143
2019-06-23	417 PCS	6114KG	CSM YELLOW VEST P.O. NO. 8950000655 ITEM NO. 30377038 30377037 30377034 30377041 30377044 30377051 30377065 30377071 30323799 30323800 31382879 31382878 31382877 31382880 31382881 31382882 31382883 31382887 SUPPLIER STOCK YELLOW VEST HTS CODE: 6211439000	HS 621143
2019-06-23	623 PCS	7232KG	CSM DARK BLUE VEST P.O. NO. 8950000656 ITEM NO. 31477107 31477104 31477102 31477108 31477188 31477116 31477120 31477124 31477105 31477103 31477101 31477110 31477187 31477118 31477121 31477125 30226896 30227500 SUPPLIER STOCK DARK BLUE VEST HTS CODE: 62114	HS 621143
2019-06-23	417 PCS	6114KG	CSM YELLOW VEST P.O. NO. 8950000654 ITEM NO. 30377038 30377037 30377034 30377041 30377044 30377051 30377065 30377071 30323799 30323800 31382879 31382878 31382877 31382880 31382881 31382882 31382883 31382887 SUPPLIER STOCK YELLOW VEST HTS CODE: 6211439000	HS 621143
2019-06-09	53 PCS	4089KG	10PK GRP FLANNEL BOXER SET P.O. NO. 9850275054 ITEM NO. 31656188 31656190 SUPPLIER STOCK GRF90459PD HTS CODE: 6208220000 O/A REF. NO: 714010311527-GP INV. NO : IGL/145/2019 DATE :19-03-2019 EXP. NO :0796-004894-2019 DATE :19-03-2019 CONTRACT NO : WMC/FALL	HS 620822
2019-06-09	374 PCS	5430KG	GR FLANNEL BOXER SET P.O. NO. 9850274963 ITEM NO. 30881850 30881823 30881821 SUPPLIER STOCK GRF90459LD HTS CODE: 6208220000 O/A REF. NO: 714010304125-GP INV. NO : IGL/131/2019 DATE :19-03-2019 EXP. NO :0796-004876-2019 DATE :19-03-2019 CONTRACT NO : WMC/F	HS 620822
2019-06-05	482 CTN	1706KG	(482CTNS) CY / CY GR TUTU SKIRTALL P.O. NO. 9100357869 ITEM NO. 30674791 SUPPLIER STOCK # GRW93084G HTS CODE: 6208910000 O/A REF. NO: FREIGHT COLLECT 714010301413-GP INV. NO : IGL/127/2019 DATE :19-03-2019 EXP. NO :0796-004872-2019 DATE :19-03-2019 CONTRA	HS 620891
2019-06-02	543 PCS	5634KG	GRTB PLAID SHIRT P.O. NO. 2000845834 ITEM NO. 30238426,30238427,30238428, SUPPLIER STOCK GRW90012TB HTS CODE:6205200010 O/A REF. NO: 714010299015-GP INV. NO : IGL/112/2019 DATE :19-03-20 EXP. NO :0796-004857-2019 DATE :19-03-20 CONTRACT NO:WMC/FALL-2019 0	HS 620520
2019-06-02	443 PCS	5826KG	GRTB KNIT DENIM JOGR P.O. NO. 2000845837 ITEM NO. 30347079, 30346827 SUPPLIER STOCK GRW93148TB HTS CODE: 6203420062 O/A REF. NO: 714010299015-GP INV. NO : IGL/116/2019 DATE :19-03-2019 EXP. NO :0796-004861-2019 DATE :19-03-2019 CONTRACT NO:WMC/FALL-2019 0	HS 620342
2019-06-02	1408 PCS	11106KG	GR WOW PO WOVEN PANTS P.O. NO. 6850339461 ITEM NO. 30687984, 30687985,30687987,30687988HTS CODE: 6203420062 O/A REF. NO:714010300842-GP INV. NO : IGL/123/2019 DATE :19-03-2 EXP. NO :0796-004868-2019 DATE :19-03-2 CONTRACT NO :WMC/FALL-2019 028-2019 DATE :	HS 620342
2019-06-02	470 PCS	5781KG	GBIB KNIT DENIM JOGR P.O. NO. 2000846027 2000845833 ITEM NO. 30238419 30238423 SUPPLIER STOCK GRW93148IB HTS CODE: 6209200000 O/A REF. NO: 714010299015-GP INV. NO : IGL/113/2019 DATE :19-03-2019 EXP. NO :0796-004858-2019 DATE :19-03-2019 CONTRACT NO :WMC/	HS 620920
2019-06-02	564 PCS	5708KG	GBIB PLAID SHIRT P.O. NO. 2000845841 ITEM NO. 30359176 30359497 30359632 SUPPLIER STOCK GRW90012IB HTS CODE: 6205200010 O/A REF. NO: 714010299015-GP INV. NO : IGL/114/2019 DATE :19-03-2019 EXP. NO :0796-004859-2019 DATE :19-03-2019 CONTRACT NO :WMC/FALL-2	HS 620520
2019-06-02	1225 PCS	8057KG	GR DBL FACED WVN SHIRT P.O. NO. 6850339462 ITEM NO. 30701022,30701021,30701018, SUPPLIER STOCK GRF90042B HTS CODE: 6205200010 O/A REF. NO: 714010300842-GP INV. NO : IGL/119/2019 DATE :19-03-20 EXP. NO :0796-004864-2019 DATE :19-03-20 CONTRACT NO :WMC/FALL	HS 620520
2019-06-02	1331 PCS	7656KG	GR DBL FACED WVN SHIRT P.O. NO. 6850339406 6850339405 ITEM NO. 30701022 30701021 30701018 SUPPLIER STOCK GRF90042B HTS CODE: 6205200010 O/A REF. NO: 714010300842-GP INV. NO : IGL/118/2019 DATE :19-03-2019 EXP. NO :0796-004863-2019 DATE :19-03-2019 CONTRAC	HS 620520
2019-06-02	750 PCS	6092KG	GRTB KNIT DENIM JOGR P.O. NO.2000846034,2000846035 ITEM NO. 30347079,30346827 SUPPLIER STOCK GRW93148TB HTS CODE:6203420062 O/A REF. NO:714010299015-GP INV. NO : IGL/117/2019 DATE :19-03-201 EXP. NO :0796-004862-2019 DATE :19-03-201 CONTRACT NO:WMC/FALL-2	HS 620342
2019-06-02	923 PCS	11431KG	OPP SCRUB TOPOPP SCRUB TOP OPP SCRUB PANT P.O. NO. 6400410190 ITEM NO.30038874,30038875,30038877,30038878, 30038880,30038883,30038886,30039247,31643264,31643265,31643266,31643267,31643268,31643269,31643270,31643271. SUPPLIER STOCK UZ13150T, UZ13151B	HS 620640
2019-05-26	898 PCS	10559KG	WOVEN TUNIC TOP TIE FRONT P.O. NO. 9100357851 9100357852 ITEM NO. 30529579 30529628 SUPPLIER STOCK GRW90032G HTS CODE: 6206300000 O/A REF. NO: 714010301413-GP INV. NO : IGL/126/2019 DATE :19-03-2019 EXP. NO :0796-004871-2019 DATE :19-03-2019 CONTRACT NO :	HS 620630
2019-05-26	593 PCS	5656KG	WOVEN TUNIC TOP TIE FRONT P.O. NO. 9100357594 ITEM NO. 30529579 30529628 SUPPLIER STOCK GRW90032G HTS CODE: 6206300000 O/A REF. NO: 714010301413-GP INV. NO : IGL/129/2019 DATE :19-03-2019 EXP. NO :0796-004874-2019 DATE :19-03-2019 CONTRACT NO : WMC/FALL-2	HS 620630
2019-05-26	2694 PCS	10245KG	22 CT CARTON 39.16 KGM 0.37 MTQ GR FLANNEL SHORT P.O. NO. 9850275062 9850275063 ITEM NO. 30976617 30976618 30976582 30976604 30976606 30976614 SUPPLIER STOCK GRF90424LD/PD HTS CODE: 6204630020 O/A REF. NO: 714010305749-GP INV. NO : IGL/141/2019 DATE :19-0	HS 620463
2019-05-26	444 PCS	4716KG	GR FLANNEL SHORT P.O. NO. 9850274973 ITEM NO. 30976617 30976618 30976582 30976604 30976606 30976614 SUPPLIER STOCK GRF90424LD/PD HTS CODE: 6204630020 O/A REF. NO: 714010305749-GP INV. NO : IGL/133/2019 DATE :19-03-2019 EXP. NO :0796-004878-2019 DATE :19-0	HS 620463
2019-05-26	975 PCS	7961KG	964 CT CARTON 3293.84 KGM 25.2 MTQ WOVEN TUNIC TOP WITH BELT-BLK AND WHITE PLAIDT P.O. NO. 9100357850, 9100357849 ITEM NO. 30527092, 30527012 SUPPLIER STOCK GRW90030G HTS CODE: 6206300000 O/A REF. NO: 714010301413-GP INV. NO : IGL/125/2019 DATE :19-03-201	HS 620630
2019-05-26	1883 PCS	10763KG	1862 CT CARTON 5958.4 KGM 52.03 MTQ PLAID SHIRT P.O. NO. 9100357866, 9100357865 ITEM NO. 30618866,30619576,30619412,30619579,SUPPLIER STOCK GRW90015G HTS CODE: 6206300000 O/A REF. NO: 714010301413-GP INV. NO : IGL/130/2019 DATE :19-03-201 EXP. NO :0796-00	HS 620630
2019-05-21	653 CTN	2233KG	(653CTNS) CY / CY WOVEN TUNIC TOP WITH BELT-BLK AND WHITE PLAIDT P.O. NO. 9100357593 ITEM NO. 30527092 30527012 SUPPLIER STOCK # GRW90030G FREIGHT COLLECT HTS CODE: 6206300000 O/A REF. NO: 714010301413-GP INV. NO : IGL/128/2019 DATE : 19-03-2019 EXP. NO :	HS 620630
2019-05-21	458 CTN	1387KG	(458CTNS) CY / CY GRP OPEN LEG FLANNEL PANT P.O. NO. 9850274928 FREIGHT COLLECT 9850274929 ITEM NO. 30947673 SUPPLIER STOCK # GRF90422PD HTS CODE: 6204620019 O/A REF. NO: 714010305749-GP INV. NO : IGL/138/2019 DATE :19-03-2019 EXP. NO :0796-004883-2019 DA	HS 620462
2019-05-21	720 CTN	2181KG	(720CTNS) CY / CY OPEN LEG FLANNEL PANT P.O. NO. 9850275075 9850275074 ITEM NO. 30985065 FREIGHT COLLECT SUPPLIER STOCK # GRF90422PD HTS CODE: 6204620019 O/A REF. NO: 714010305749-GP INV. NO : IGL/135/2019 DATE :19-03-2019 EXP. NO :0796-004880-2019 DATE :	HS 620462
2019-05-21	1162 CTN	3718KG	(1162CTNS) CY / CY PLAID SHIRT P.O. NO. 9100357607 ITEM NO. 30618866 FREIGHT COLLECT 30619576 30619412 30619579 SUPPLIER STOCK # GRW90015G HTS CODE: 6206300000 O/A REF. NO: 714010301413-GP INV. NO : IGL/124/2019 DATE :19-03-2019 EXP. NO :0796-004869-2019	HS 620630
2019-05-21	1010 CTN	1865KG	(1010CTNS) CY / CY GRTB PLAID SHIRT P.O. NO. 2000846028 2000846029 FREIGHT COLLECT ITEM NO. 30238426 30238427 30238428 SUPPLIER STOCK # GRW90012TB HTS CODE: 6205200010 O/A REF. NO: 714010299015-GP INV. NO : IGL/115/2019 DATE :19-03-2019 EXP. NO :0796-0048	HS 620520
2019-05-21	1011 CTN	1715KG	(1011CTNS) CY / CY GBIB PLAID SHIRT P.O. NO. 2000846043 2000846042 ITEM NO. 30359176 FREIGHT COLLECT 30359497 30359632 SUPPLIER STOCK # GRW90012IB HTS CODE: 6205200010 O/A REF. NO: 714010299015-GP INV. NO : IGL/110/2019 DATE :19-03-2019 EXP. NO :0796-0048	HS 620520
2019-05-21	1571 CTN	7218KG	(1571CTNS) CY / CY GR WOW PO WOVEN PANTS P.O. NO. 6850339404 6850339403 ITEM NO. 30687984 FREIGHT COLLECT 30687985 30687987 30687988 SUPPLIER STOCK # GRF93082B HTS CODE: 6203420062 O/A REF. NO: 714010300842-GP INV. NO : IGL/120/2019 DATE :19-03-2019 EXP.	HS 620342
2019-05-16	789 CTN	3787KG	(789CTNS) CY / CY GIRLS UNIFORM JUMPER P.O. NO. 9100357304 ITEM NO. 30556446 SUPPLIER STOCK # GRW94017G HTS CODE: 6204430000 FREIGHT COLLECT O/A REF. NO: 714010298622-GP INV. NO : IGL/104/2019 DATE :19-03-2019 EXP. NO :0796-004849-2019 DATE :19-03-2019 CO	HS 620443
2019-04-17	419 PCS	5321KG	GR RIB WAIST SHORT P.O. NO. 1000807832 1000807697 ITEM NO. 30363389 SUPPLIER STOCK GRS93604LD HTS CODE: 6204620029 O/A REF. NO: 714010290425-GP INV. NO : IGL/095/2019 DATE :14-02-2019 EXP. NO :0796-002889-2019 DATE :14-02-2019 CONTRACT NO : WMC/SPRING-201	HS 620462
2019-04-17	2137 CTN	7266KG	(2137CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000807526 ITEM NO. 30158893 30158982 30159060 30159237 SUPPLIER STOCK # GRS93604LD FREIGHT COLLECT HTS CODE: 6204620029 O/A REF. NO: 714010277627-GP INV. NO : IGL/088/2019 DATE :14-02-2019 EXP. NO :0796-0028	HS 620462
2019-04-17	1582 CTN	5379KG	(1582CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000807635 ITEM NO. 30158893 FREIGHT COLLECT 30158982 30159060 30159237 SUPPLIER STOCK # GRS93604LD HTS CODE: 6204620029 O/A REF. NO: 714010276959-GP INV. NO : IGL/085/2019 DATE :14-02-2019 EXP. NO :0796-0028	HS 620462
2019-04-17	585 CTN	1989KG	(585CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000807564 FREIGHT COLLECT ITEM NO. 30363389 SUPPLIER STOCK # GRS93604LD HTS CODE: 6204620029 O/A REF. NO: 714010290425-GP INV. NO : IGL/094/2019 DATE :14-02-2019 EXP. NO :0796-002888-2019 DATE :14-02-2019 CON	HS 620462
2019-04-17	664 CTN	1955KG	(664CTNS) CY / CY GR CUTOUT TANK DRESS P.O. NO. 1000807516 1000807618 ITEM NO. 31643420 FREIGHT COLLECT 31643421 31643422 SUPPLIER STOCK # GRS94348LD HTS CODE: 6104440000 O/A REF. NO: 714010277627-GP INV. NO : IGL/087/2019 DATE :14-02-2019 EXP. NO :0796-0	HS 610444
2019-04-17	431 CTN	1458KG	(431CTNS) CY / CY GR TIEWST CAMI DRESS P.O. NO. 1000807642 1000807529 ITEM NO. 30233549 FREIGHT COLLECT 30234326 30235014 SUPPLIER STOCK # GRS94349LD HTS CODE: 6104440000 O/A REF. NO: 714010277627-GP INV. NO : IGL/090/2019 DATE :14-02-2019 EXP. NO :0796-0	HS 610444
2019-04-17	1383 CTN	4080KG	(1383CTNS) CY / CY GR CUTOUT TANK DRESS P.O. NO. 1000807617 FREIGHT COLLECT ITEM NO. 31643420 31643421 31643422 SUPPLIER STOCK # GRS94348LD HTS CODE: 6104440000 O/A REF. NO: 714010276959-GP INV. NO : IGL/086/2019 DATE :14-02-2019 EXP. NO :0796-002880-2019	HS 610444
2019-04-17	25 CTN	73KG	(25CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000807636 ITEM NO. 30158893 FREIGHT COLLECT 30158982 30159060 30159237 SUPPLIER STOCK # GRS93604LD HTS CODE: 6204620029 O/A REF. NO: 714010277627-GP INV. NO : IGL/092/2019 DATE : 14-02-2019 EXP. NO :0796-00288	HS 620462
2019-04-17	30 CTN	87KG	(30CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000807622 ITEM NO. 31644084 FREIGHT COLLECT 31644087 31644088 31644090 31644091 SUPPLIER STOCK # GRS93604LDAP HTS CODE: 6204620029 O/A REF. NO: 714010277627-GP INV. NO : IGL/091/2019 DATE :14-02-2019 EXP. NO :	HS 620462
2019-04-17	1931 CTN	6565KG	(1931CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000807621 ITEM NO. 31644084 FREIGHT COLLECT 31644087 31644088 31644090 31644091 SUPPLIER STOCK # GRS93604LDAP HTS CODE: 6204620029 O/A REF. NO: 714010276959-GP INV. NO : IGL/083/2019 DATE :14-02-2019 EXP. NO	HS 620462
2019-04-17	1973 CTN	8879KG	(1973CTNS) CY / CY GR SMOCKED MAXI DRESS P.O. NO. 1000807673 ITEM NO. 30895038 FREIGHT COLLECT 30895559 30898359 30898501 SUPPLIER STOCK # GRS94358LD HTS CODE: 6104440000 O/A REF. NO: 714010290425-GP INV. NO : IGL/096/2019 DATE : 14-02-2019 EXP. NO :0796-	HS 610444
2019-04-17	842 CTN	3783KG	(842CTNS) CY / CY GR SMOCKED MAXI DRESS P.O. NO. 1000807551 1000807674 ITEM NO. 30895038 FREIGHT COLLECT 30895559 30898359 30898501 SUPPLIER STOCK # GRS94358LD HTS CODE: 6104440000 O/A REF. NO: 714010290425-GP INV. NO : IGL/093/2019 DATE :14-02-2019 EXP.	HS 610444
2019-04-17	1450 CTN	4930KG	(1450CTNS) CY / CY GR TIEWST CAMI DRESS P.O. NO. 1000807641 ITEM NO. 30233549 FREIGHT COLLECT 30234326 30235014 SUPPLIER STOCK # GRS94349LD HTS CODE: 6104440000 O/A REF. NO: 714010276959-GP INV. NO : IGL/082/2019 DATE :14-02-2019 EXP. NO :0796-002876-2019	HS 610444
2019-04-17	2552 CTN	8677KG	(2552CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000807518 ITEM NO. 31644084 FREIGHT COLLECT 31644087 31644088 31644090 31644091 SUPPLIER STOCK # GRS93604LDAP HTS CODE: 6204620029 O/A REF. NO: 714010276959-GP INV. NO : IGL/084/2019 DATE :14-02-2019 EXP. NO	HS 620462
2019-04-09	196 CTN	637KG	(196CTNS) CY / CY OPP SCRUB TOP P.O. NO. 9850274095 ITEM NO. 30038877 FREIGHT COLLECT 30038875 30038874 30038878 30038886 30038883 30038880 30039247 SUPPLIER STOCK # UZ13150T HTS CODE: 6206400000 O/A REF. NO: 714010276771-GP INV. NO : IGL/045/2019 DATE :1	HS 620640
2019-04-09	147 CTN	647KG	(147CTNS) CY / CY OPP SCRUB PANT P.O. NO. 9850274090 ITEM NO. 31643266 FREIGHT COLLECT 31643265 31643264 31643267 31643270 31643269 31643268 31643271 SUPPLIER STOCK # UZ13151B HTS CODE: 6208920000 O/A REF. NO: 714010276771-GP INV. NO : IGL/048/2019 DATE :	HS 620892
2019-04-09	1046 CTN	1987KG	(1046CTNS) CY / CY GR WOVEN CAMI P.O. NO. 1000807643 ITEM NO. 30243723 30243729 SUPPLIER STOCK # GRS90029LDAP HTS CODE: 6211439000 O/A REF. NO: 714010276959-GP FREIGHT COLLECT INV. NO : IGL/081/2019 DATE :14-02-2019 EXP. NO :0796-002875-2019 DATE :14-02-2	HS 621143
2019-04-09	413 CTN	782KG	(413CTNS) CY / CY GR WOVEN CAMI P.O. NO. 1000807644 1000807530 ITEM NO. 30243723 FREIGHT COLLECT 30243729 SUPPLIER STOCK # GRS90029LDAP HTS CODE: 6211439000 O/A REF. NO: 714010277627-GP INV. NO : IGL/089/2019 DATE :14-02-2019 EXP. NO :0796-002883-2019 DAT	HS 621143
2019-04-02	678 CTN	2541KG	(678CTNS) CY / CY GR RUFFLE TOP AND SHORTS P.O. NO. 9100357112 9100357113 ITEM NO. 30967078 FREIGHT COLLECT 30967079 SUPPLIER STOCK # GRS96077G HTS CODE: 6211439000,6204690010 O/A REF. NO: 714010264640-GP INV. NO : IGL/021/2019 DATE :13-01-2019 EXP. NO :0	HS 621143
2019-04-02	1255 CTN	3004KG	(1255CTNS) CY / CY GR SS WOVEN AOP SHIRT P.O. NO. 6850338656 FREIGHT COLLECT 6850338657 ITEM NO. 30104555 30104556 30104567 SUPPLIER STOCK # GRS90006BAP/BC HTS CODE: 6205200010 O/A REF. NO: 714010264613-GP INV. NO : IGL/015/2019 DATE :13-01-2019 EXP. NO :	HS 620520
2019-04-02	460 CTN	1564KG	(460CTNS) CY / CY GR SMOCKED DRESS P.O. NO. 9100357029 FREIGHT COLLECT ITEM NO. 30980984 SUPPLIER STOCK # GRS94054G HTS CODE: 6204440000 O/A REF. NO: 714010264640-GP INV. NO : IGL/018/2019 DATE :13-01-2019 EXP. NO :0796-000809-2019 DATE :13-01-2019 CONTRA	HS 620444
2019-04-02	520 CTN	1402KG	(520CTNS) CY / CY GR POM POM TANK AND SHORTS P.O. NO. 9100357111 9100357110 ITEM NO. 30960519 FREIGHT COLLECT 30960547 SUPPLIER STOCK # GRS96074G HTS CODE: 6211439000,6204690010 O/A REF. NO: 714010264640-GP INV. NO : IGL/020/2019 DATE :13-01-2019 EXP. NO	HS 621143
2019-04-02	208 CTN	562KG	(208CTNS) CY / CY GR POM POM TANK AND SHORTS P.O. NO. 9100357039 ITEM NO. 30960519 30960547 SUPPLIER STOCK # GRS96074G FREIGHT COLLECT HTS CODE: 6211439000,6204690010 O/A REF. NO: 714010264640-GP INV. NO : IGL/028/2019 DATE :13-01-2019 EXP. NO :0796-00081	HS 621143
2019-04-02	341 CTN	1157KG	(341CTNS) CY / CY GR SMOCKED DRESS P.O. NO. 9100357094 9100357095 ITEM NO. 30980984 SUPPLIER STOCK # GRS94054G FREIGHT COLLECT HTS CODE: 6204440000 O/A REF. NO: 714010264640-GP INV. NO : IGL/023/2019 DATE :13-01-2019 EXP. NO :0796-000814-2019 DATE :13-01-	HS 620444
2019-03-19	156 CTN	523KG	(156CTNS) CY / CY GR EMBR COLD SHOULDER P.O. NO. 9100356529 FREIGHT COLLECT ITEM NO. 31612066 31612059 SUPPLIER STOCK # GRS94026G HTS CODE: 6204440000 O/A REF. NO: 714010252573-GP INV. NO : IGL/002/2019 DATE :13-01-2019 EXP. NO :0796-000793-2019 DATE :13-01-2019 CONTRACT NO: WMC/SPRING-2019#025-2018 DATE :10-06-2018 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620444
2019-03-19	820 CTN	3116KG	(820CTNS) CY / CY GR TWILL SHORT P.O. NO. 1900025364 FREIGHT COLLECT ITEM NO. 30886232 30886234 SUPPLIER STOCK # GRS90403MN HTS CODE: 6203420081 O/A REF. NO: 714010260270-GP INV. NO : IGL/642/2018 DATE :10-12-2018 EXP. NO :0796-019050-2018 DATE :10-12-2018 CONTRACT NO : WMC/SS-19#D23/27/2019 DATE :16-08-2018 PO TYPE : 043 DEPT NO : 027 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620342
2019-03-19	410 CTN	2665KG	(410CTNS) CY / CY GR NOTCH COLLAR 2PC P.O. NO. 1900025361 FREIGHT COLLECT ITEM NO. 30597813 SUPPLIER STOCK # GRS90405MN HTS CODE: 6207210000 O/A REF. NO: 714010260270-GP INV. NO : IGL/581/2018 DATE :08-11-2018 EXP. NO :0796-017754-2018 DATE :08-11-2018 CONTRACT NO : WMC/SS-19#D23/27/2019 DATE :16-08-2018 PO TYPE : 043 DEPT NO : 027 HTS CODE : 6207210000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620721
2019-03-18	40 PCS	3974KG	40 HC USED AS SUBSTITUTE OF 40ST GRP CHAMBRAY SHIRT P.O. NO. 8450254009 ITEM NO. 31641066 SUPPLIER STOCK GRS90092PD HTS CODE: 6206400000 O/A REF. NO: 714010273417-GP INV. NO : IGL/673/2018 DATE :10-12-2018 EXP. NO :0796-019081-2018 DATE :10-12-2018 CONTRACT NO :WMC/SPRING-2019 024-2018 DATE :10-06-2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 035 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 40 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2019-03-10	682 PCS	5956KG	GR CHALLIS RESORT SHIRT P.O. NO. 1000807152 ITEM NO. 31152374 31152375 31152376 31152377 31152473 SUPPLIER STOCK GRS90040LD/LDAP HTS CODE: 6206400000 O/A REF. NO: 714010270811-GP INV. NO : IGL/665/2018 DATE :10-12-2018 EXP. NO :0796-019073-2018 DATE :10-12-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE : 042 DEPT NO : 034 HTS CODE :6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 682 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2019-03-10	2517 PCS	11452KG	2496 CARTON 7479.65 KGM 41.95 MTQ GR CHALLIS RESORT SHIRT P.O. NO. 1000807388 1000807389 ITEM NO. 31152374 31152375 31152376 31152377 31152473 SUPPLIER STOCK GRS90040LD/LDAP HTS CODE: 6206400000 O/A REF. NO: 714010270811-GP INV. NO : IGL/661/2018 DATE :10-12-2018 EXP. NO :0796-019069-2018 DATE :10-12-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE : 043 DEPT NO : 034 HTS CODE :6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2517 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2019-03-10	1464 PCS	12383KG	GR SS SHIFT DRESS P.O. NO. 1000807447 1000807448 ITEM NO. 31636905 31636906 31636907 SUPPLIER STOCK GRS94347LD HTS CODE: 6104440000 O/A REF. NO: 714010273097-GP INV. NO : IGL/668/2018 DATE :10-12-2018 EXP. NO :0796-019076-2018 DATE :10-12-2018 CONTRACT NO :WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE : 043 DEPT NO : 034 HTS CODE :6104440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1464 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR SS SHIFT DRESS P.O. NO. 1000807447 1000807448 ITEM NO. 31636905 31636906 31636907 SUPPLIER STOCK GRS94347LD HTS CODE: 6104440000 O/A REF. NO: 714010273097-GP INV. NO : IGL/668/2018 DATE :10-12-2018 EXP. NO :0796-019076-2018 DATE :10-12-2018 CONTRACT NO :WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE : 043 DEPT NO : 034 HTS CODE :6104440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1464 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610444
2019-03-10	588 PCS	5750KG	GR SS SHIFT DRESS P.O. NO. 1000807493 ITEM NO. 31636905 31636906 31636907 SUPPLIER STOCK GRS94347LD HTS CODE: 6104440000 O/A REF. NO: 714010273097-GP INV. NO : IGL/667/2018 DATE :10-12-2018 EXP. NO :0796-019075-2018 DATE :10-12-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE : 042 DEPT NO : 034 HTS CODE :6104440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 588 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610444
2019-03-10	804 PCS	6241KG	8 CARTON 24 KGM 0.14 MTQ GR SS OXFORD SHIRT P.O. NO. 9600413033 9600413032 ITEM NO.30878186 30878184 SUPPLIER STOCK GRS90084MN HTS CODE: 6205200010 O/A REF. NO: 714010264392-GP INV. NO : IGL/644/2018 DATE :10-12-2018 EXP. NO :0796-019052-2018 DATE :10-12-2018 CONTRACT NO : WMC/SS-19 D23/27/2019 DATE :16-08-2018 PO TYPE : 043 DEPT NO : 023 HTS CODE :6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 804 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2019-02-25	889 PCS	6300KG	GR RFLE SLV TIE FRONT P.O. NO. 1000807273 1000807274 ITEM NO. 31624385 31624386 SUPPLIER STOCK GRS90007LD HTS CODE: 6206400000 O/A REF. NO: 714010265505-GP INV. NO : IGL/654/2018 DATE :10-12-2018 EXP. NO :0796-019062-2018 DATE :10-12-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE:043 DEPT NO :034 HTS CODE :6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1000,BANGLADESH +ASHULIA SAVAR DHAKA DHAKA-1349 BANGLADESH TOT PKGS 889 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2019-02-25	671 PCS	6416KG	662 CARTON 2515.6 KGM 16.49 MTQ GR WALK THRU DRESS P.O. NO. 9100356886 9100356887 ITEM NO. 30324259 30324502 SUPPLIER STOCK GRS94058G HTS CODE: 6204440000 O/A REF. NO: 714010264640-GP INV. NO : IGL/648/2018 DATE :10-12-2018 EXP. NO :0796-019056-2018 DATE :10-12-2018 CONTRACT NO : WMC/SPRING-2019 025-2018 DATE :10-06-2018 PO TYPE:043 DEPT NO :033 HTS CODE :6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1000,BANGLADESH +ASHULIA SAVAR DHAKA DHAKA-1349 BANGLADESH 9 CARTON 30.6 KGM 0.18 MTQ GR WALK THRU DRESS P.O. NO. 9100356886 9100356887 ITEM NO. 30324259 30324502 SUPPLIER STOCK GRS94058G HTS CODE: 6204440000 O/A REF. NO: 714010264640-GP INV. NO : IGL/648/2018 DATE :10-12-2018 EXP. NO :0796-019056-2018 DATE :10-12-2018 CONTRACT NO : WMC/SPRING-2019 025-2018 DATE :10-06-2018 PO TYPE:043 DEPT NO :033 HTS CODE :6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1000,BANGLADESH +ASHULIA SAVAR DHAKA DHAKA-1349 BANGLADESH TOT PKGS 671 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620444
2019-02-05	1054 PCS	6741KG	8 CARTON 21.56 KGM 0.1 MTQ GR PRINT KIMONO P.O. NO. 1000807439 1000807440 ITEM NO. 31637189 31637190 SUPPLIER STOCK GRS90063LD HTS CODE: 6211439000 O/A REF. NO: 714010273097-GP INV. NO : IGL/595/2018 DATE :08-11-2018 EXP. NO :0796-017768-2018 DATE :08-11-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE:043 DEPT NO :034 HTS CODE :6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1054 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2019-02-05	350 PCS	4812KG	40 HC USED AS SUBSTITUTE OF 40ST GR TIERED RFL OVERPC P.O. NO. 1000807129 ITEM NO. 30739406 30739600 SUPPLIER STOCK GRS90061LD HTS CODE: 6211439000 O/A REF. NO: 714010270811-GP INV. NO : IGL/592/2018 DATE :08-11-2018 EXP. NO :0796-017765-2018 DATE :08-11-2018 CONTRACT NO :WMC/SPRING-2019 024-2018 DATE :10-06-2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:042 DEPT NO :034 HTS CODE :6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 350 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2019-02-05	14 PCS	3928KG	40 HC USED AS SUBSTITUTE OF 40ST GR WOVEN CAMI P.O. NO. 1000807250 ITEM NO. 31621120 31621119 31621118 SUPPLIER STOCK GRS90029LD/LDAP HTS CODE: 6211439000 O/A REF. NO: 714010265505-GP INV. NO : IGL/653/2018 DATE :10-12-2018 EXP. NO :0796-019061-2018 DATE :10-12-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :034 HTS CODE :6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 14 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2019-02-05	1244 PCS	6014KG	40 HC USED AS SUBSTITUTE OF 40ST GR WOVEN CAMI P.O. NO. 1000807249 ITEM NO. 31621120 31621119 31621118 SUPPLIER STOCK GRS90029LD/LDAP HTS CODE: 6211439000 O/A REF. NO: 714010265088-GP INV. NO : IGL/584/2018 DATE :08-11-2018 EXP. NO :0796-017757-2018 DATE :08-11-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :034 HTS CODE :6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1244 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2019-02-05	656 PCS	5031KG	GR WOVEN CAMI P.O. NO. 1000807075 ITEM NO. 31621120 31621119 31621118 SUPPLIER STOCK GRS90029LD/LDAP HTS CODE: 6211439000 O/A REF. NO: 714010265088-GP INV. NO : IGL/585/2018 DATE :08-11-2018 EXP. NO :0796-017758-2018 DATE :08-11-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE:042 DEPT NO :034 HTS CODE :6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 656 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2019-02-05	238 PCS	4342KG	GR PRINT KIMONO P.O. NO. 1000807488 ITEM NO. 31637189 31637190 SUPPLIER STOCK GRS90063LD HTS CODE: 6211439000 O/A REF. NO: 714010273097-GP INV. NO : IGL/594/2018 DATE :08-11-2018 EXP. NO :0796-017767-2018 DATE :08-11-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE:042 DEPT NO :034 HTS CODE :6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 238 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2019-02-05	1056 PCS	6738KG	40 HC USED AS SUBSTITUTE OF 40ST 10 CARTON 22 KGM 0.14 MTQ GR TIERED RFL OVERPC P.O. NO. 1000807352 1000807351 ITEM NO. 30739406 30739600 SUPPLIER STOCK GRS90061LD HTS CODE: 6211439000 O/A REF. NO: 714010270811-GP INV. NO : IGL/593/2018 DATE :08-11-2018 EXP. NO :0796-017766-2018 DATE :08-11-2018 CONTRACT NO :WMC/SPRING-2019 024-2018 DATE :10-06-2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :034 HTS CODE :6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1056 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2019-01-14	873 PCS	11698KG	GR FIT/FLARE DENIM DRESS P.O. NO. 1000806933 ITEM NO. 30556831 30556832 SUPPLIER STOCK GRS94302LD HTS CODE: 6204440000 O/A REF. NO: 714010258817-GP INV. NO : IGL/506/2018 DATE :08-11-2018 EXP. NO :0796-017679-2018 DATE :08-11-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE:043 DEPT NO :034 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1000,BANGLADESH + ASHULIA SAVAR DHAKA DHAKA-1349 BANGLADESH TOT PKGS 873 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR FIT/FLARE DENIM DRESS P.O. NO. 1000806933 ITEM NO. 30556831 30556832 SUPPLIER STOCK GRS94302LD HTS CODE: 6204440000 O/A REF. NO: 714010258817-GP INV. NO : IGL/506/2018 DATE :08-11-2018 EXP. NO :0796-017679-2018 DATE :08-11-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE:043 DEPT NO :034 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1000,BANGLADESH + ASHULIA SAVAR DHAKA DHAKA-1349 BANGLADESH TOT PKGS 873 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620444
2019-01-14	182 PCS	4719KG	40 HC USED AS SUBSTITUTE OF 40STD GR RFLE SLV WRAP DRESS P.O. NO. 1000806758 ITEM NO. 30592958 30593070 SUPPLIER STOCK GRS94323LDAP HTS CODE: 6204430000 O/A REF. NO: 714010258817-GP INV. NO : IGL/633/2018 DATE :29-11-2018 EXP. NO :0796-018483-2018 DATE :29-11-2018 CONTRACT NO :WMC-SPRING-2019 024-2018 DATE :10-06-2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:042 DEPT NO :034 HTS CODE :6204430000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1000,BANGLADESH + ASHULIA SAVAR DHAKA DHAKA-1349 BANGLADESH TOT PKGS 182 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620443
2019-01-14	503 PCS	6130KG	40 HC USED AS SUBSTITUTE OF 40STD GR RFLE SLV WRAP DRESS P.O. NO. 1000806906 1000806905 ITEM NO. 30593383 SUPPLIER STOCK GRS94323LD HTS CODE: 6204430000 O/A REF. NO: 714010258817-GP INV. NO : IGL/515/2018 DATE :08-11-2018 EXP. NO :0796-017688-2018 DATE :08-11-2018 CONTRACT NO:WMC/SPRING-2019 024-2018 DATE :10-06-2018 1+40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :034 HTS CODE :6204430000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1000,BANGLADESH + ASHULIA SAVAR DHAKA DHAKA-1349 BANGLADESH TOT PKGS 503 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620443
2019-01-14	1546 PCS	7610KG	40 HC USED AS SUBSTITUTE OF 40STD GR SS WOVEN AOP SHIRT P.O. NO. 6850338217 ITEM NO. 31603380 31603378 31603379 SUPPLIER STOCK GRS90006BAP/BC HTS CODE: 6205200010 O/A REF.NO: 714010245715-GP INV.NO:IGL/632/2018 DATE:20-11-2018 EXP.NO:0796-018172-2018 DATED:20-11-2018 CON.NO:WMC-SPRING-2019 025-2018 DATED:10-06-2018 1+40DRY CONTAINER REQUESTED AND 1+40HIGH SUBSTITUTED PO TYPE:042 DEPT NO :024 HTS CODE :6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1000,BANGLADESH + ASHULIA SAVAR DHAKA DHAKA-1349 BANGLADESH TOT PKGS 1546 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2019-01-14	1259 PCS	7764KG	GR SS WOVEN AOP SHIRT P.O. NO. 6850338434 6850338433 ITEM NO. 31603380 31603378 31603379 SUPPLIER STOCK GRS90006BAP/BC HTS CODE: 6205200010 O/A REF. NO: 714010245715-GP INV. NO : IGL/489/2018 DATE :08-11-2018 EXP. NO :0796-017662-2018 DATE :08-11-2018 CONTRACT NO :WMC-SPRING-2019 025-2018 DATE :10-06-2018 PO TYPE:043 DEPT NO :024 HTS CODE :6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1000,BANGLADESH + ASHULIA SAVAR DHAKA DHAKA-1349 BANGLADESH TOT PKGS 1259 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2019-01-08	368 PCS	5409KG	GBIB KNIT DENIM JOGGER P.O. NO. 2000844884 ITEM NO. 30508598 SUPPLIER STOCK GRS93019IB HTS CODE: 6209.20.00.20 6111.20.00.10 O/A REF. NO: 714010252546-GP INV. NO : IGL/473/2018 DATE :09-10-2018 EXP. NO :0796-016400-2018 DATE :09-10-2018 CONTRACT NO : WMC/SPRING-2019 025-2018 DATE :10-06-2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6111200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 368 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2019-01-08	1165 PCS	8211KG	GR SPLASH PANT P.O. NO. 9600412618 ITEM NO. 30987194 SUPPLIER STOCK GRS90536MN HTS CODE: 6203430010 O/A REF. NO: 714010256212-GP INV. NO : IGL/484/2018 DATE :09-10-2018 EXP. NO :0796-016411-2018 DATE :09-10-2018 CONTRACT NO : WMC/SS-19 D23/27-2019 DATE :16-08-2018 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1165 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2019-01-08	508 PCS	6020KG	GRTB KNIT DENIM JOGGER P.O. NO. 2000844864 ITEM NO. 30428564 SUPPLIER STOCK GRS93019TB HTS CODE: 6203420042 O/A REF. NO: 714010252546-GP INV. NO : IGL/474/2018 DATE :09-10-2018 EXP. NO :0796-016401-2018 DATE :09-10-2018 CONTRACT NO : WMC/SPRING-2019 025-2018 DATE :10-06-2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 508 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-01-08	34 PCS	4906KG	GR RIB WAIST CAPRI P.O. NO. 1000806808 ITEM NO. 31050272 31051167 31053262 31054235 SUPPLIER STOCK GRS93001LD HTS CODE: 6204620019 O/A REF. NO: 714010256196-GP INV. NO : IGL/447/2018 DATE :03-10-2018 EXP. NO :0796-016155-2018 DATE :03-10-2018 CONTRACT NO : WMC/SPRING-2019 024-2018 DATE :10-06-2018 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 34 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-12-19	395 CTN	1857KG	(395CTNS) CY / CY GR RIB WAIST CAPRI P.O. NO. 1000803578 ITEM NO. 31419767 SUPPLIER STOCK # GRS83001LD HTS CODE: 6204620019 INV. NO : IGL/573/2017 FREIGHT COLLECT DATE :22-10-2017 EXP. NO :0796-013515-2017 DATE :22-10-2017 L/C NO :108012423568-G DATE :28-07-2017 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	38 CTN	125KG	(38CTNS) CY / CY GR AOP WVN 2FER P.O. NO. 6850337453 ITEM NO. 31416756 FREIGHT COLLECT 31416757 31416758 31416759 SUPPLIER STOCK # GRS80003BAP HTS CODE: 6205200010 INV. NO : IGL/637/2017 DATE :22-10-2017 EXP. NO :0796-013578-2017 DATE :22-10-2017 L/C NO :108012425913-G DATE :30-08-2017 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620520
2017-12-19	1391 CTN	6538KG	(1391CTNS) CY / CY GR RIB WAIST CAPRI P.O. NO. 1000802938 ITEM NO. 31403804 FREIGHT COLLECT 31403805 31403806 SUPPLIER STOCK # GRS83001LD/LDC HTS CODE: 6204620019 INV. NO : IGL/570/2017 DATE :22-10-2017 EXP. NO :0796-013512-2017 DATE :22-10-2017 L/C NO :108012423041-G DATE :20-07-2017 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	410 CTN	2206KG	(410CTNS) CY / CY GRP RIB WAIST CAPRI P.O. NO. 8450252667 ITEM NO. 31423399 31423400 SUPPLIER STOCK # GRS83001PD HTS CODE: 6204620019 INV. NO : IGL/626/2017 FREIGHT COLLECT DATE :22-10-2017 EXP. NO :0796-013567-2017 DATE :22-10-2017 L/C NO :108012424219-G DATE :04-08-2017 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	814 CTN	4379KG	(814CTNS) CY / CY GRP RIB WAIST CAPRI P.O. NO. 8450252664 ITEM NO.31423017 FREIGHT COLLECT 31423005 SUPPLIER STOCK # GRS83001PD/PDC HTS CODE: 6204620019 INV. NO : IGL/623/2017 DATE :22-10-2017 EXP. NO :0796-013564-2017 DATE :22-10-2017 L/C NO :108012424219-G DATE :04-08-2017 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	868 CTN	3559KG	(868CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000803733 ITEM NO. 31420262 31420263 SUPPLIER STOCK # GRS83815LD HTS CODE: 6204620029 INV. NO : IGL/577/2017 FREIGHT COLLECT DATE :22-10-2017 EXP. NO :0796-013519-2017 DATE :22-10-2017 L/C NO :108012423568-G DATE :28-07-2017 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	600 CTN	2460KG	(600CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000803641 ITEM NO. 31420177 SUPPLIER STOCK # GRS83815LD FREIGHT COLLECT HTS CODE: 6204620029 INV. NO : IGL/576/2017 DATE :22-10-2017 EXP. NO :0796-013518-2017 DATE :22-10-2017 L/C NO :108012423568-G DATE :28-07-2017 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	1463 CTN	4243KG	(1463CTNS) CY / CY GR SPLIT NECK BLOUSE P.O. NO. 1000803286 ITEM NO.30683339 FREIGHT COLLECT 30683343 30683368 SUPPLIER STOCK # GRS80001LD/LDAP HTS CODE: 6110300092 INV. NO :IGL/563/2017 DATE :22-10-2017 EXP. NO :0796-013505-2017 DATE :22-10-2017 L/C NO :108012423041-G DATE :20-07-2017 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6110300092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 611030
2017-12-19	1601 CTN	7525KG	(1601CTNS) CY / CY GR RIB WAIST CAPRI P.O. NO. 1000802779 ITEM NO. 31403804 FREIGHT COLLECT 31403805 31403806 SUPPLIER STOCK # GRS83001LD/LDC HTS CODE: 6204620019 INV. NO : IGL/562/2017 DATE :22-10-2017 EXP. NO :0796-013504-2017 DATE :22-10-2017 L/C NO :108012423041-G DATE :20-07-2017 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	28 CTN	131KG	(28CTNS) CY / CY GRP RIB WAIST CAPRI P.O. NO. 8450252665 ITEM NO. 31423017 FREIGHT COLLECT 31423005 SUPPLIER STOCK # GRS83001PD HTS CODE: 6204620019 INV. NO :IGL/625/2017 DATE :22-10-2017 EXP. NO :0796-013566-2017 DATE :22-10-2017 L/C NO :108012424219-G DATE :04-08-2017 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	360 CTN	1937KG	(360CTNS) CY / CY GRP RIB WAIST CAPRI P.O. NO. 8450252570 ITEM NO. 31423017 FREIGHT COLLECT 31423005 SUPPLIER STOCK # GRS83001PD HTS CODE: 6204620019 INV. NO : IGL/624/2017 DATE :22-10-2017 EXP. NO :0796-013565-2017 DATE :22-10-2017 L/C NO :108012424219-G DATE :04-08-2017 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	550 CTN	2255KG	(550CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000803623 ITEM NO. 31418388 SUPPLIER STOCK # GRS83815LDC HTS CODE: 6204620029 INV. NO : IGL/571/2017 FREIGHT COLLECT DATE :22-10-2017 EXP. NO :0796-013513-2017 DATE :22-10-2017 L/C NO :108012423568-G DATE :28-07-2017 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000(550CTNS) CY / CY GR RIB WAIST SHORT P.O. NO. 1000803623 ITEM NO. 31418388 SUPPLIER STOCK # GRS83815LDC HTS CODE: 6204620029 INV. NO : IGL/571/2017 FREIGHT COLLECT DATE :22-10-2017 EXP. NO :0796-013513-2017 DATE :22-10-2017 L/C NO :108012423568-G DATE :28-07-2017 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-12-19	12 CTN	41KG	(12CTNS) CY / CY GRP RIB WAIST CAPRI P.O. NO. 8450252668 ITEM NO.31423399 FREIGHT COLLECT 31423400 SUPPLIER STOCK # GRS83001PD HTS CODE: 6204620019 INV. NO : IGL/622/2017 DATE :22-10-2017 EXP. NO :0796-013563-2017 DATE :22-10-2017 L/C NO :108012424219-G DATE :04-08-2017 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620462
2017-10-03	932 CTN	5517KG	(932CTNS) CY / CY 65% POLYESTER 35% COTTON CANVAS ENGLISH BLUE VEST P.O. NO. 8950001578 FREIGHT COLLECT ITEM NO. 30202509 30202516 30202517 30202531 30202532 30202534 30202536 30202539 HTS CODE: 6211439000 INVOICE NO:IGL/540/2017 DATED:10-08-2017 EXP.NO:0796-010767-2017 DATED:10-08-2017 L/C NO:108012423997-G DATED:02-08-2017 PO TYPE : 013 DEPT NO : 009 HTS CODE : 6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000(932CTNS) CY / CY 65% POLYESTER 35% COTTON CANVAS ENGLISH BLUE VEST P.O. NO. 8950001578 FREIGHT COLLECT ITEM NO. 30202509 30202516 30202517 30202531 30202532 30202534 30202536 30202539 HTS CODE: 6211439000 INVOICE NO:IGL/540/2017 DATED:10-08-2017 EXP.NO:0796-010767-2017 DATED:10-08-2017 L/C NO:108012423997-G DATED:02-08-2017 PO TYPE : 013 DEPT NO : 009 HTS CODE : 6211439000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 621143
2017-07-26	2 CTN	7KG	(2CTNS) CY / CY GR PLD BLOUSE PEPLUM BK P.O. NO. 1000801791 ITEM NO. 31340128 SUPPLIER STOCK # GRF700007LD HTS CODE: 6206400000 INV. NO : IGL/342/2017 FREIGHT COLLECT DATE :11-05-2017 EXP. NO :0796-006385-2017 DATE :11-05-2017 L/C NO :108012412160-G DATE :09-03-2017 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6206400000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620640
2017-06-20	775 CTN	1209KG	(775CTNS) CY / CY GBIG PLAID FLANNEL SHIRT ====================== P.O. NO. 9100177854 ITEM NO.30062651 30062623 SUPPLIER STOCK # GBW70022IG FREIGHT COLLECT HTS CODE: 6209200000 INV. NO : IGL/231/2017 DATE :09-04-2017 EXP. NO :0796-004882-2017 DATE :09-04-2017 L/C NO :108012408781-G DATE :09-02-2017 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620920
2017-06-20	567 CTN	885KG	(567CTNS) CY / CY GRTG PLAID FLANNEL SHIRT ======================= P.O. NO. 9100177873 ITEM NO.30096330 30097217 SUPPLIER STOCK # GRW70022TG FREIGHT COLLECT HTS CODE: 6206300000 INV. NO : IGL/222/2017 DATE :09-04-2017 EXP. NO :0796-004873-2017 DATE :09-04-2017 L/C NO :108012408781-G DATE :09-02-2017 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620630
2017-06-20	11 CTN	15KG	(11CTNS) CY / CY GBIG PLAID FLANNEL SHIRT P.O. NO. 9100177855 ITEM NO. 30062651 30062623 SUPPLIER STOCK # GBW70022IG HTS CODE: 6209200000 INV. NO : IGL/226/2017 FREIGHT COLLECT DATE :09-04-2017 EXP. NO :0796-004877-2017 DATE :09-04-2017 L/C NO :108012408781-G DATE :09-02-2017 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620920
2017-06-20	284 CTN	443KG	(284CTNS) CY / CY GBIG PLAID FLANNEL SHIRT ====================== P.O. NO. 9100178263 ITEM NO. 30062651 30062623 SUPPLIER STOCK # GBW70022IG HTS CODE: 6209200000 INV. NO : IGL/221/2017 FREIGHT COLLECT DATE :09-04-2017 EXP. NO :0796-004872-2017 DATE :09-04-2017 L/C NO :108012408781-G DATE :09-02-2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620920
2017-06-20	599 CTN	934KG	(599CTNS) CY / CY GRTG PLAID FLANNEL SHIRT ======================= P.O. NO. 9100178456 ITEM NO. 30096330 30097217 SUPPLIER STOCK # GRW70022TG FREIGHT COLLECT HTS CODE: 6206300000 INV. NO : IGL/232/2017 DATE :09-04-2017 EXP. NO :0796-004883-2017 DATE :09-04-2017 L/C NO :108012408781-G DATE :09-02-2017 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620630
2017-04-08	4 PCS	3878KG	GRP SMOCK MAXI DRESS P.O. NO. 8450251848 ITEM NO. 31303262 31303263 31303265 31303266 SUPPLIER STOCK GRS74039PD HTS CODE: 6204440000 INV. NO : IGL/118/2017 DATE :09-02-2017 EXP. NO :0796-002090-2017 DATE :09-02-2017 L/C NO :108012398480-G DATE :09-12-2016 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620444
2017-04-08	16 PCS	3902KG	GR PROMO SHORT P.O. NO. 1000800312 ITEM NO. 30444198 30444208 30444209 30444210 30444211 30444223 30444224 30444238 SUPPLIER STOCK GRS73602LD/AP HTS CODE: 6204620081 INV. NO : IGL/104/2017 DATE :09-02-2017 EXP. NO :0796-002076-2017 DATE :09-02-2017 L/C NO :108012397720-G DATE :07-12-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 16 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-04-08	374 PCS	5251KG	GRB SS WVN SHIRT AND TEE P.O. NO. 6850334321 ITEM NO. 30529202 30529490 SUPPLIER STOCK GRS70003B/AP HTS CODE: 6205200012 INV. NO : IGL/095/2017 DATE :09-02-2017 EXP. NO :0796-002067-2017 DATE :09-02-2017 L/C NO :108012385528-G DATE :24-10-2016 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 374 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-04-08	368 PCS	4659KG	GR SMOCKED ROMPER P.O. NO. 9100352214 ITEM NO.30631849 30631850 SUPPLIER STOCK GRS76040G HTS CODE: 6211439090 INV. NO : IGL/113/2017 DATE :09-02-2017 EXP. NO :0796-002085-2017 DATE :09-02-2017 L/C NO :108012397819-G DATE :07-12-2016 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6211439090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 368 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2017-04-08	742 PCS	5482KG	GR SMOCKED ROMPER P.O. NO. 9100352291 ITEM NO.30631849 30631850 SUPPLIER STOCK GRS76040G HTS CODE: 6211439090 INV. NO : IGL/111/2017 DATE :09-02-2017 EXP. NO :0796-002083-2017 DATE :09-02-2017 L/C NO :108012397819-G DATE :07-12-2016 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6211439090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 742 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2017-04-08	324 PCS	4430KG	GBIG EMB POPLIN ROMPER P.O. NO. 9100177339 ITEM NO.30278328 30280159 SUPPLIER STOCK GBS70001IG HTS CODE: 6209200090 INV. NO : IGL/108/2017 DATE :09-02-2017 EXP. NO :0796-002080-2017 DATE :09-02-2017 L/C NO :108012398006-G DATE :07-12-2016 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 324 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2017-04-08	606 PCS	4910KG	GBIG EMB POPLIN ROMPER P.O. NO. 9100176923 ITEM NO. 30278328 30280159 SUPPLIER STOCK GBS70001IG HTS CODE: 6209200090 INV. NO : IGL/107/2017 DATE : 09-02-2017 EXP. NO :0796-002079-2017 DATE :09-02-2017 L/C NO :108012398006-G DATE :07-12-2016 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 606 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2017-04-08	326 PCS	5382KG	GRP RIB WAIST SHORT P.O. NO. 8450251598 ITEM NO. 30445402 30445403 30445446 SUPPLIER STOCK GRS73815PD/PDC HTS CODE:6204620081 INV. NO :IGL/117/2017 DATE :09-02-2017 EXP. NO :0796-002089-2017 DATE :09-02-2017 L/C NO :108012397604-G DATE :07-12-2016 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 326 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-04-08	4 PCS	3918KG	GR SMOCKED ROMPER P.O. NO. 9100352292 ITEM NO. 30631849 30631850 SUPPLIER STOCK GRS76040G HTS CODE: 6211439090 INV. NO : IGL/114/2017 DATE :09-02-2017 EXP. NO :0796-002086-2017 DATE :09-02-2017 L/C NO :108012397819-G DATE :07-12-2016 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6211439090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2017-04-08	6 PCS	3923KG	GR TIERED STRAPPY P.O. NO. 9100351707 ITEM NO. 30510055 30510056 SUPPLIER STOCK GRS74039GD HTS CODE: 6204591000 INV. NO : IGL/115/2017 DATE :09-02-2017 EXP. NO :0796-002087-2017 DATE :09-02-2017 L/C NO :108012397819-G DATE :07-12-2016 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2017-04-08	748 PCS	6752KG	GRB SS WVN SHIRT AND TEE P.O. NO. 6850333895 ITEM NO.30529202 30529490 SUPPLIER STOCK GRS70003B HTS CODE: 6205200012 INV. NO : IGL/096/2017 DATE:09-02-2017 EXP. NO :0796-002068-2017 DATE :09-02-2017 L/C NO :108012385528-G DATE :24-10-2016 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 748 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-03-18	695 PCS	6883KG	GR RIB WAIST CAPRI P.O. NO. 1000800142 ITEM NO.30357420 30357206 30357334 30357370 SUPPLIER STOCK GRS73001LD/LDC HTS CODE: 6204620061 INV. NO : IGL/056/2017 DATE :21-01-2017 EXP. NO :0796-001141-2017 DATE :21-01-2017 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 695 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-03-16	337 PCS	4371KG	GBIB WOVEN SHIRT - AOP POPLIN P.O. NO. 9100177393 ITEM NO. 30859078 30846793 SUPPLIER STOCK GBS70001IBAP/YD HTS CODE: 6209200090 INV. NO : IGL/059/2017 DATE :21-01-2017 EXP. NO :0796-001144-2017 DATE :21-01-2017 L/C NO :108012379447-G DATE :29-09-2016 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 337 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2017-03-16	643 PCS	4800KG	GBIB WOVEN SHIRT - AOP POPLIN ====================== P.O. NO. 9100177602 ITEM NO. 30859078 30846793 SUPPLIER STOCK GBS70001IBAP/YD HTS CODE: 6209200090 INV. NO : IGL/060/2017 DATE :21-01-2017 EXP. NO :0796-001145-2017 DATE :21-01-2017 L/C NO :108012379447-G DATE :29-09-2016 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 643 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2017-03-16	757 PCS	7329KG	GRP RIB WAIST SHORT P.O. NO. 8450251422 ITEM NO. 30445402 30445403 30445416 30445446 SUPPLIER STOCK GRS73815PD/PDC HTS CODE: 6204620081 INV. NO : IGL/064/2017 DATE :21-01-2017 EXP. NO :0796-001149-2017 DATE :21-01-2017 L/C NO :108012397604-G DATE :07-12-2016 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 757 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-03-16	610 PCS	6166KG	GR RIB WAIST SHORT P.O. NO. 1000800503 ITEM NO. 30457410 30457533 SUPPLIER STOCK GRS73815LD/LDC HTS CODE: 6204620081 INV. NO : IGL/057/2017 DATE :21-01-2017 EXP. NO :0796-001142-2017 DATE :21-01-2017 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 610 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-03-04	1588 PCS	9924KG	GRB SS WVN SHIRT AND TEE ======================== P.O. NO. 6850333913 ITEM NO.30610957 30613186 30613310 30613364 SUPPLIER STOCK GRS70003B/AP/CH HTS CODE: 6205200012 INV. NO : IGL/038/2017 DATE :01-01-2017 EXP. NO :0796-000103-2017 DATE :01-01-2017 L/C NO :108012385528-G DATE :24-10-2016 PO TYPE :043 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1588 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-03-04	499 PCS	5157KG	GR DRESS HL CHALLIS =================== P.O. NO. 9100351386 ITEM NO. 30506016 SUPPLIER STOCK GRS74020G HTS CODE: 6204591000 INV. NO : IGL/011/2017 DATE :01-01-2017 EXP. NO :0796-000076-2017 DATE :01-01-2017 L/C NO :108012378867-G DATE :28-09-2016 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 499 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2017-03-04	760 PCS	9310KG	GBIB 2PC POLO SHORTALL SET DENIM ========================= P.O. NO. 9100176896 ITEM NO.30804269 30804270 30804271 SUPPLIER STOCK GBS76016IB/AP/YD HTS CODE: 6209200090 INV. NO : IGL/034/2017 DATE :01-01-2017 EXP. NO :0796-000099-2017 DATE :01-01-2017 L/C NO :108012379447-G DATE :29-09-2016 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 760 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594.	HS 620920
2017-03-04	453 PCS	8733KG	GR SLEEVELESS CHAMBRAY TOP ========================= P.O. NO. 9100352014 ITEM NO. 30245029 SUPPLIER STOCK GRS71045G HTS CODE: 6206300010 INV. NO : IGL/018/2017 DATE :01-01-2017 EXP. NO :0796-000083-2017 DATE :01-01-2017 L/C NO :108012378867-G DATE :28-09-2016 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 453 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594.	HS 620630
2017-03-04	1384 PCS	9297KG	GRB SS WVN SHIRT AND TEE ======================= P.O. NO. 6850334339 ITEM NO.30610957 30613186 30613310 30613364 SUPPLIER STOCK GRS70003B/AP/CH HTS CODE: 6205200012 INV. NO :IGL/039/2017 DATE :01-01-2017 EXP. NO :0796-000104-2017 DATE :01-01-2017 L/C NO :108012385528-G DATE :24-10-2016 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1384 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-03-04	376 PCS	4847KG	GR DRESS HL CHALLIS =================== P.O. NO. 9100351704 ITEM NO. 30506016 SUPPLIER STOCK GRS74020G HTS CODE: 6204591000 INV. NO : IGL/002/2017 DATE :01-01-2017 EXP. NO :0796-000067-2017 DATE :01-01-2017 L/C NO :108012378867-G DATE :28-09-2016 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 376 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2017-02-25	570 PCS	6527KG	GR P/O SOFT CARGO ================= P.O. NO. 8100179793 ITEM NO.30441227 30441228 SUPPLIER STOCK GRS73004LD HTS CODE: 6204690021 INV. NO : IGL/027/2017 DATE :01-01-2017 EXP. NO :0796-000092-2017 DATE :01-01-2017 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204690021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 570 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620469
2017-02-25	889 PCS	6571KG	GR POPLIN SHORT ================ P.O. NO. 1000800131 ITEM NO. 30381285 30380584 SUPPLIER STOCK GRS73214LD HTS CODE: 6204620081 INV. NO : IGL/025/2017 DATE :01-01-2017 EXP. NO :0796-000090-2017 DATE :01-01-2017 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 889 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-02-19	215 PCS	4848KG	GR TWILL BERMUDA ================= P.O. NO. 1000800173 ITEM NO. 30404344 30404343 SUPPLIER STOCK GRS73211LD HTS CODE: 6204620081 INV. NO : IGL/030/2017 DATE :01-01-2017 EXP. NO :0796-000095-2017 DATE :01-01-2017 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 215 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-02-19	1387 PCS	13833KG	GR RIB WAIST CAPRI ================= P.O. NO. 1000800141 ITEM NO. 30357420 30357206 30357334 30357370 SUPPLIER STOCK GRS73001LD/LDC HTS CODE: 6204620061 INV. NO : IGL/028/2017 DATE :01-01-2017 EXP. NO :0796-000093-2017 DATE :01-01-2017 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1387 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR RIB WAIST CAPRI ================= P.O. NO. 1000800141 ITEM NO. 30357420 30357206 30357334 30357370 SUPPLIER STOCK GRS73001LD/LDC HTS CODE: 6204620061 INV. NO : IGL/028/2017 DATE :01-01-2017 EXP. NO :0796-000093-2017 DATE :01-01-2017 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1387 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-01-30	932 PCS	9417KG	65 POLYESTER 35 COTTON CANVAS ENGLISH BLUE VEST ========================= P.O. NO. 8950001559 ITEM NO. 30202509 30202516 30202517 30202531 30202532 30202534 30202536 30202539 SUPPLIER STOCK VEST-125 HTS CODE: 6211439022,6211439022 INVOICE NO:IGL/841/2016 DATED:12-12-2016 EXP.NO:0796-16512-2016 DATED:12-12-2016 L/C NO:108012398514-G DATED:09-12-2016 PO TYPE : 013 DEPT NO : 099 HTS CODE : 6211439022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 932 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2017-01-23	320 PCS	4380KG	GR HINECK WOVEN CAMI ==================== P.O. NO. 1000800456 ITEM NO. 30588310 30588307 SUPPLIER STOCK GRS70012LDAP HTS CODE: 6206400010 INV. NO : IGL/800/2016 DATE :14-11-2016 EXP. NO :0796-15334-2016 DATE :14-11-2016 L/C NO :108012385323-G DATE :24-10-2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 320 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2017-01-23	362 PCS	5245KG	GRP SOLID PEASANT TOP ===================== P.O. NO. 8450251607 ITEM NO. 30470929 30470930 SUPPLIER STOCK GRS70025PD HTS CODE: 6206900000 INV. NO : IGL/767/2016 DATE :14-11-2016 EXP. NO :0796-15319-2016 DATE :14-11-2016 L/C NO :108012363935-G DATE :03-08-2016 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6206900000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 362 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620690
2017-01-23	483 PCS	5430KG	GR TWILL BERMUDA P.O. NO. 1000800172 ITEM NO.30404344 30404343 SUPPLIER STOCK GRS73211LD HTS CODE: 6204620081 INV. NO : IGL/785/2016 DATE :14-11-2016 EXP. NO :0796-15329-2016 DATE :14-11-2016 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 483 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-01-23	325 PCS	4635KG	S/S PRINTED SLUB SHIRT ==================== P.O. NO. 9700716841 ITEM NO. 30313826 SUPPLIER STOCK GRS70036MN HTS CODE: 6205200011 INV. NO : IGL/766/2016 DATE :13-11-2016 EXP. NO :0796-15248-2016 DATE :13-11-2016 L/C NO :108012363178-G DATE :29-07-2016 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 325 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-01-10	570 PCS	5038KG	GR POPLIN SHORT =============== P.O. NO. 1000800263 ITEM NO. 30362417 30362418 SUPPLIER STOCK GRS73214LDAP HTS CODE: 6204620081 INV. NO : IGL/782/2016 DATE :14-11-2016 EXP. NO :0796-15326-2016 DATE :14-11-2016 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 570 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-01-10	650 PCS	9702KG	.GR POPLIN SHORT =============== P.O. NO. 1000800260 ITEM NO.30381285 30380584 SUPPLIER STOCK GRS73214LD HTS CODE: 6204620081 INV. NO : IGL/783/2016 DATE :14-11-2016 EXP. NO :0796-15327-2016 DATE :14-11-2016 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 650 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-01-10	11 PCS	3935KG	GR RIB WAIST SHORT ================== P.O. NO. 1000800506 ITEM NO. 30457387 30457408 30457853 30457865 SUPPLIER STOCK GRS73815LD HTS CODE: 6204620081 INV. NO : IGL/780/2016 DATE :14-11-2016 EXP. NO :0796-15324-2016 DATE :14-11-2016 L/C NO :108012379786-G DATE:29-09-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 11 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-01-10	1630 PCS	10184KG	GR RIB WAIST SHORT =================== P.O. NO. 1000800505 ITEM NO. 30457387 30457408 30457853 30457865 SUPPLIER STOCK GRS73815LD HTS CODE: 6204620081 INV. NO :IGL/786/2016 DATE :14-11-2016 EXP. NO :0796-15330-2016 DATE :14-11-2016 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1630 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-01-01	2966 PCS	20702KG	GR RIB WAIST CAPRI ================== P.O. NO. 1000800270 ITEM NO.30357420 30357206 30357334 30357370 SUPPLIER STOCK GRS73001LD HTS CODE: 6204620061 INV. NO : IGL/697/2016 DATE :13-10-2016 EXP. NO :0796-14274-2016 DATE :13-10-2016 L/C NO :108012363025-G DATE :29-07-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2966 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR RIB WAIST CAPRI ================== P.O. NO. 1000800270 ITEM NO.30357420 30357206 30357334 30357370 SUPPLIER STOCK GRS73001LD HTS CODE: 6204620061 INV. NO : IGL/697/2016 DATE :13-10-2016 EXP. NO :0796-14274-2016 DATE :13-10-2016 L/C NO :108012363025-G DATE :29-07-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2966 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-01-01	697 PCS	7412KG	GRP RIBWAIST CAPRI =================== P.O. NO. 8450251611 ITEM NO. 30526265 30526228 30526222 30526221 SUPPLIER STOCK GRS73001PD HTS CODE: 6204620061 INV. NO : IGL/703/2016 DATE :13-10-2016 EXP. NO :0796-14280-2016 DATE :13-10-2016 L/C NO :108012363132-G DATE :29-07-2016 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 697 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-01-01	325 PCS	4227KG	GR HINECK WOVEN CAMI ==================== P.O. NO. 1000800724 ITEM NO. 30701772 30701773 SUPPLIER STOCK GRS70012LDS HTS CODE: 6206400010 INV. NO : IGL/720/2016 DATE :13-10-2016 EXP. NO :0796-14297-2016 DATE :13-10-2016 L/C NO :108012363980-G DATE :03-08-2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 325 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2017-01-01	495 PCS	6032KG	GR TWILL BERMUDA ================= P.O. NO. 1000800171 ITEM NO.30404344 30404343 30404322 30404251 SUPPLIER STOCK GRS73211LD HTS CODE: 6204620081 INV. NO : IGL/734/2016 DATE :13-10-2016 EXP. NO :0796-14311-2016 DATE :13-10-2016 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 495 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA	HS 620462
2017-01-01	16 PCS	3920KG	GRP RIBWAIST CAPRI =================== P.O. NO. 8450251439 ITEM NO. 30526265 30526228 30526222 30526221 SUPPLIER STOCK GRS73001PD HTS CODE: 6204620061 INV. NO : IGL/705/2016 DATE :13-10-2016 EXP. NO :0796-14282-2016 DATE :13-10-2016 L/C NO :108012363132-G DATE :29-07-2016 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 16 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-01-01	264 PCS	4156KG	GR HINECK WOVEN CAMI ====================== P.O. NO. 1000800455 ITEM NO.30588310 30588307 SUPPLIER STOCK GRS70012LDAP HTS CODE: 6206400010 INV. NO : IGL/713/2016 DATE :13-10-2016 EXP. NO :0796-14290-2016 DATE :13-10-2016 L/C NO :108012363980-G DATE : 03-08-206 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 264 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2016-12-26	4 PCS	3912KG	GRP SOLID PEASANT TOP ===================== P.O. NO. 8450251431 ITEM NO. 30470929 30470930 SUPPLIER STOCK GRS70025PD HTS CODE: 6206900000 INV. NO : IGL/708/2016 DATE :13-10-2016 EXP. NO :0796-14285-2016 DATE :13-10-2016 L/C NO :108012363935-G DATE :03-08-2016 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6206900000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620690
2016-12-26	980 PCS	6732KG	GR PEASANT W/TRIM ================== P.O. NO. 1000800396 ITEM NO. 30478685 30478712 30478735 SUPPLIER STOCK GRS70025LD HTS CODE:6206400090 INV. NO :IGL/718/2016 DATE :13-10-2016 EXP. NO :0796-14295-2016 DATE :13-10-2016 L/C NO :108012363980-G DATE :03-08-2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6206400090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 980 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2016-12-26	9 PCS	3896KG	GR P/O SOFT PANT ================ P.O. NO. 8100179796 ITEM NO. 30441216 30441221 30441223 30441224 SUPPLIER STOCK GRS73006LD/AP HTS CODE: 6204690021 INV. NO : IGL/732/2016 DATE :13-10-2016 EXP. NO :0796-14309-2016 DATE :13-10-2016 L/C NO :108012379786-G DATE :29-09-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204690021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620469
2016-12-26	4 PCS	3879KG	GRP P/O SOFT PANT ================== P.O. NO. 8450251408 ITEM NO. 30049310 30049909 SUPPLIER STOCK GRS73006PD/AP HTS CODE: 6204690021 INV. NO : IGL/704/2016 DATE :13-10-2016 EXP. NO :0796-14281-2016 DATE :13-10-2016 L/C NO :108012363132-G DATE :29-07-2016 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6204690021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620469
2016-12-26	1986 PCS	12439KG	GR P/O SOFT PANT ================ P.O. NO. 8100179795 ITEM NO. 30441216 30441221 30441223 30441224 SUPPLIER STOCK GRS73006LD/LDAP HTS CODE: 6204690021 INV. NO : IGL/699/2016 DATE :13-10-2016 EXP. NO :0796-14276-2016 DATE :13-10-2016 L/C NO :108012363025-G DATE :29-07-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204690021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1986 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620469
2016-12-26	778 PCS	7622KG	GR WVN SHIRT DRESS ===================== P.O. NO. 8100179803 ITEM NO. 30090822 30090840 SUPPLIER STOCK GRS74011LD HTS CODE: 6204440000 INV. NO : IGL/717/2016 DATE :13-10-2016 EXP. NO :0796-14294-2016 DATE :13-10-2016 L/C NO :108012363980-G DATE :03-08-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 778 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620444
2016-12-26	6 PCS	3909KG	GR HINECK WOVEN CAMI ====================== P.O. NO. 1000800639 ITEM NO. 30701772 30701773 SUPPLIER STOCK GRS70012LDS HTS CODE: 6206400010 INV. NO : IGL/714/2016 DATE :13-10-2016 EXP. NO :0796-14291-2016 DATE :13-10-2016 L/C NO :10802363980-G DATE :03-08-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2016-12-26	164 PCS	4178KG	GBIB POET SHIRT =============== P.O. NO. 9100177330 ITEM NO. 30274077 SUPPLIER STOCK GBS70008IB HTS CODE: 6209200090 INV. NO :IGL/739/2016 DATE :13-10-2016 EXP. NO :0796-14316-2016 DATE :13-10-2016 L/C NO :108012379447-G DATE :29-09-2016 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 164 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2016-12-26	6 PCS	3914KG	GR PEASANT W/TRIM ================== P.O. NO. 1000800526 ITEM NO. 30478685 30478712 SUPPLIER STOCK GRS70025LD HTS CODE: 6206400090 INV. NO : IGL/722/2016 DATE :13-10-2016 EXP. NO :0796-14299-2016 DATE :13-10-2016 L/C NO :10802363980-G DATE :03-08-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6206400090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2016-12-26	6 PCS	3909KG	GR HINECK WOVEN CAMI ===================== P.O. NO. 1000800588 ITEM NO. 30588310 30588307 SUPPLIER STOCK GRS70012LDAP HTS CODE: 6206400010 INV. NO :IGL/716/2016 DATE :13-10-2016 EXP. NO :0796-14293-2016 DATE :13-10-2016 L/C NO :108012363980-G DATE :03-08-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2016-12-26	1966 PCS	11970KG	GR TWILL BERMUDA ================= P.O. NO. 1000800295 ITEM NO. 30404344 30404343 30404322 30404251 SUPPLIER STOCK GRS73211LD HTS CODE: 6204620081 INV. NO : IGL/698/2016 DATE :13-10-2016 EXP. NO :0796-14275-2016 DATE :13-10-2016 L/C NO :108012363025-G DATE :29-07-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1966 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-12-26	810 PCS	6978KG	GRP SOLID PEASANT TOP ===================== P.O. NO. 8450251430 ITEM NO. 30470929 30470930 SUPPLIER STOCK GRS70025PD HTS CODE: 6206900000 INV. NO : IGL/709/2016 DATE :13-10-2016 EXP. NO :0796-14286-2016 DATE :13-10-2016 L/C NO :108012363935-G DATE :03-08-2016 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6206900000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 810 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620690
2016-12-26	866 PCS	6401KG	GR PEASANT W/TRIM ================== P.O. NO. 1000800525 ITEM NO. 30478685 30478712 30478735 SUPPLIER STOCK GRS70025LD HTS CODE: 6206400090 INV. NO : IGL/723/2016 DATE :13-10-2016 EXP. NO :0796-14300-2016 DATE :13-10-2016 L/C NO :108012363980-G DATE :03-08-2016 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6206400090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 866 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2016-12-10	932 PCS	9417KG	65 POLYESTER 35 COTTON CANVAS ENGLISH BLUE VEST ========================= P.O. NO. 8950001555 ITEM NO.30202509 30202516 30202517 30202531 30202532 30202534 30202536 30202539 SUPPLIER STOCK VEST-125 HTS CODE: 6211439022,6211439022 INV. NO : IGL/696/2016 DATE :24-10-2016 EXP. NO :0796-14615-2016 DATE :24-10-2016 L/C NO :108012383959-G DATE :18-10-2016 PO TYPE : 013 DEPT NO : 099 HTS CODE : 6211439022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 932 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2016-09-24	792 PCS	6156KG	GR4B FLANEL SHIRT ================== P.O. NO. 6850332855 ITEM NO. 31248029 31248002 SUPPLIER STOCK GRF600164B HTS CODE: 6205200012 INV. NO : IGL/614/2016 DATE :19-07-2016 EXP. NO :0796-10805-2016 DATE :19-07-2016 L/C NO :108012329554-G DATE :14-04-20196 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 792 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-09-24	53 PCS	3928KG	GR7B FLANEL SHIRT ================== P.O. NO. 6850332496 ITEM NO. 31247462 31247491 SUPPLIER STOCK GRF600167B HTS CODE: 6205200012 INV. NO : IGL/612/2016 DATE :19-07-2016 EXP. NO :0796-10803-2016 DATE :19-07-2016 L/C NO :108012329554-G DATE :14-04-2016 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 53 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-09-24	792 PCS	5997KG	GR7B FLANEL SHIRT =================== P.O. NO. 6850332858 ITEM NO. 31247462 31247491 SUPPLIER STOCK GRF600167B HTS CODE: 6205200012 INV. NO : IGL/613/2016 DATE :19-07-2016 EXP. NO :0796-10804-2016 DATE :19-07-2016 L/C NO :108012329554-G DATE :14-04-2016 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 792 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-09-24	28 PCS	3924KG	GR4B FLANEL SHIRT ================== P.O. NO. 6850332493 ITEM NO. 31248029 31248002 SUPPLIER STOCK GRF600164B HTS CODE: 6205200012 INV. NO : IGL/611/2016 DATE :19-07-2016 EXP. NO :0796-10802-2016 DATE :19-07-2016 L/C NO :108012329554-G DATE :14-04-2016 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 28 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-07-22	785 PCS	6721KG	L/S TWILL SHIRT ================ P.O. NO. 9700715824 ITEM NO. 31258838 31258837 31258835 31258839 SUPPLIER STOCK GRF60012MNYD HTS CODE: 6205200011 INV. NO : IGL/328/2016 DATE :09-05-2016 EXP. NO :0796-07217-16 DATE :09-05-2016 L/C NO :108012307079-G DATE :04-02-2016 PO TYPE :042 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 785 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-07-08	352 PCS	4709KG	10PC GR4G WOVEN FOOLER 2FER ========================== P.O. NO. 9100350055 ITEM NO. 31247413 31247411 SUPPLIER STOCK GRW611814G HTS CODE: 6204420092 INV. NO :IGL/316/2016 DATE :09-05-2016 EXP. NO :0796-07205-16 DATE :09-05-2016 L/C NO :108012298935-G DATE :08-01-2016 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 352 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620442
2016-06-18	2149 PCS	8372KG	GR7B WOVEN SHIRT ================ P.O. NO. 6850332818 ITEM NO. 31246866 31246867 31246868 31246869 SUPPLIER STOCK GRF600157B GRF600157BAP HTS CODE: 6205200012 INV. NO :IGL/263/2016 DATE :11-04-2016 EXP. NO :0796-05869-16 DATE :11-04-2016 L/C NO :108012298070-G DATE :06-01-2016 PO TYPE :43 DEPT NO :24 HTS CODE : 6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2149 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-06-12	825 PCS	5630KG	GRTG WOVEN SHIRT DRESS ======================= P.O. NO. 9100350082 ITEM NO. 31247852 31247858 SUPPLIER STOCK GRW64006TGC GRW64006TGCH HTS CODE: 6206300010 INV. NO :IGL/274/2016 DATE :11-04-2016 EXP. NO :0796-05880-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE : 43 DEPT NO :33 HTS CODE : 6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 825 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2016-06-12	90 PCS	4218KG	GRTB OPP JER LINED PANT ======================= P.O. NO. 6850334713 ITEM NO.30643707 30643708 30643709 SUPPLIER STOCK GRY330114B HTS CODE: 6203420062 INV. NO :IGL/248/2016 DATE :29-03-2016 EXP. NO :0796-05224-16 DATE :29-03-2016 L/C NO :108012322846-G DATE :22-03-2016 PO TYPE : 13 DEPT NO :24 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 90 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-06-12	216 PCS	4354KG	GRTG WOVEN TUNIC =================== P.O. NO. 9100350198 ITEM NO. 31247932 31247935 SUPPLIER STOCK GRW60025TG HTS CODE:6206300010 INV. NO :IGL/266/2016 DATE :11-04-2016 EXP. NO :0796-05872-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE : 42 DEPT NO :33 HTS CODE : 6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 216 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2016-06-12	673 PCS	5942KG	GR4G WOVEN SHIRT DRESS ==================== P.O. NO. 9100350072 ITEM NO. 31247968 31247970 SUPPLIER STOCK GRW640064GC GRW640064GCH HTS CODE: 6206300010 INV. NO :IGL/270/2016 DATE :11-04-2016 EXP. NO :0796-05876-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE : 43 DEPT NO :33 HTS CODE : 6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 673 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2016-06-12	286 PCS	4745KG	GR4G WOVEN SHIRT DRESS ===================== P.O. NO. 9100350203 ITEM NO.31247968 31247970 SUPPLIER STOCK GRW640064GC GRW640064GCH HTS CODE: 6206300010 INV. NO :IGL/268/2016 DATE :11-04-2016 EXP. NO :0796-05874-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE : 42 DEPT NO :33 HTS CODE : 6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 286 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2016-06-12	1089 PCS	5456KG	GR4G WOVEN TUNIC ================= P.O. NO. 9100350184 ITEM NO. 31247417 31247416 31247415 31247414 SUPPLIER STOCK GRW600254G HTS CODE: 6206300010 INV. NO :IGL/267/2016 DATE :11-04-2016 EXP. NO :0796-05873-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE :042 DEPT NO :033 HTS CODE :6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1089 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2016-06-12	297 PCS	3932KG	GRTG WOVEN SHIRT DRESS ===================== P.O. NO. 9100350225 ITEM NO. 31247852 31247858 SUPPLIER STOCK GRW64006TGC GRW64006TGCH HTS CODE: 6206300010 INV. NO :IGL/272/2016 DATE :11-04-2016 EXP. NO :0796-05878-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE :042 DEPT NO :033 HTS CODE : 6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 297 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2016-06-12	824 PCS	5940KG	GR7G WOVEN SHIRT DRESS ===================== P.O. NO. 9100350202 ITEM NO. 31248526 31248527 SUPPLIER STOCK GRW640087G HTS CODE: 6204420092 INV. NO : IGL/269/2016 DATE :11-04-2016 EXP. NO :0796-05875-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE :42 DEPT NO :33 HTS CODE : 6204420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 824 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620442
2016-06-12	673 PCS	5562KG	GR7G WOVEN SHIRT DRESS ====================== P.O. NO. 9100350071 ITEM NO. 31248526 31248527 SUPPLIER STOCK GRW640087G HTS CODE: 6204420092 INV. NO :IGL/273/2016 DATE :11-04-2016 EXP. NO :0796-05879-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE : 43 DEPT NO :33 HTS CODE : 6204420092 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 673 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620442
2016-06-12	1346 PCS	6558KG	GR4G WOVEN TUNIC ================= P.O. NO. 9100350054 ITEM NO. 31247417 31247416 31247415 31247414 SUPPLIER STOCK GRW600254G HTS CODE: 6206300010 INV. NO :IGL/271/2016 DATE :11-04-2016 EXP. NO :0796-05877-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE : 43 DEPT NO :33 HTS CODE : 6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1346 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2016-06-12	502 PCS	5476KG	GRTB OPP JER LINED PANT ======================== P.O. NO. 6850334714 ITEM NO.30643202 30643203 30643204 30643205 30643206 30643207 30643208 30643209 SUPPLIER STOCK GRY330117B HTS CODE: 6203420062 INV. NO :IGL/249/2016 DATE :29-03-2016 EXP. NO :0796-05225-16 DATE :29-03-2016 L/C NO :108012322846-G DATE :22-03-2016 PO TYPE : 13 DEPT NO :24 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 502 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-06-12	810 PCS	5541KG	GRTG WOVEN TUNIC ================= P.O. NO. 9100350066 ITEM NO. 31247932 31247935 SUPPLIER STOCK GRW60025TG HTS CODE: 6206300010 INV. NO :IGL/275/2016 DATE :11-04-2016 EXP. NO :0796-05881-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE : 43 DEPT NO :33 HTS CODE : 6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 810 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2016-06-12	928 PCS	6399KG	GR7G WOVEN SHIRT =================== P.O. NO. 9100350190 ITEM NO. 31247930 31247918 31247922 31247966 SUPPLIER STOCK GRW600307G HTS CODE: 6206300010 INV. NO :IGL/276/2016 DATE :11-04-2016 EXP. NO :0796-05882-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE : 42 DEPT NO :33 HTS CODE : 6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 928 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2016-06-12	1209 PCS	7108KG	GR7G WOVEN SHIRT ================ P.O. NO. 9100350058 ITEM NO. 31247930 31247918 31247922 31247966 SUPPLIER STOCK GRW600307G HTS CODE: 6206300010 INV. NO :IGL/265/2016 DATE :11-04-2016 EXP. NO :0796-05871-16 DATE :11-04-2016 L/C NO :108012298043-G DATE :06-01-2016 PO TYPE : 42 DEPT NO :33 HTS CODE : 6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1209 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2016-06-04	196 PCS	4493KG	GRTB OPP JER LINED PANT ======================= P.O. NO. 6850334710 ITEM NO. 30643717 30643718 30643719 30643720 30643721 30643722 SUPPLIER STOCK GRY33011TB HTS CODE: 6203420062 INV. NO :IGL/245/2016 DATE :29-03-2016 EXP. NO :0796-05221-16 DATE :29-03-2016 L/C NO :108012322846-G DATE :22-03-2016 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 196 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-06-04	908 PCS	10867KG	.GR CHALLIS DRESS ================= P.O. NO. 8100178329 ITEM NO. 30211295 30212149 30212150 30212157 SUPPLIER STOCK GRS64043LD HTS CODE: 6204440000 INV. NO : IGL/250/2016 DATE :29-03-2016 EXP. NO :0796-05226-16 DATE :29-03-2016 L/C NO :108012297909-G DATE :06-01-2016 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6109100022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 908 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 620444
2016-06-04	516 PCS	5602KG	GRTB OPP JER LINED PANT ===================== P.O. NO. 6850334712 ITEM NO. 30643202 30643203 30643204 30643205 30643206 30643207 30643208 30643209 SUPPLIER STOCK GRY330117B HTS CODE: 6203420062 INV. NO :IGL/247/2016 DATE :29-03-2016 EXP. NO :0796-05223-16 DATE :29-03-2016 L/C NO :108012322846-G DATE :22-03-2016 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 516 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-28	2213 PCS	18372KG	GR LONG TUBE DRESSGR LONG TUBE DRESS ================== P.O. NO. 8100178075 ITEM NO. 31191676 31191672 31191681 31191678 SUPPLIER STOCK GRS64039LD HTS CODE: 6204440000 INVOICE NO:IGL/221/2016 DATED:27-03-2016 EXP.NO:0796-05140-16 DATED:27-03-2016 L/C NO:108012295661-G DATED:31-12-2015 PO TYPE :043 DEPT NO : 034 HTS CODE :6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2213 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 GR LONG TUBE DRESS	HS 620444
2016-05-28	1544 PCS	9562KG	40 HC USED AS SUBSTITUTE OF 40STD GR SHORT TUBE DRESS ==================== P.O. NO. 8100178286 ITEM NO. 31192396 31192397 31192398 31192399 SUPPLIER STOCK GRS64040LD HTS CODE: 6204440000 INV. NO :IGL/219/2016 DATE :27-03-2016 EXP. NO :0796-05138-16 DATE :27-03-2016 L/C NO :108012295661-G DATE :31-12-2015 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 034 HTS CODE :6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1544 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620444
2016-05-28	1830 PCS	12644KG	GR LONG TUBE DRESS =================== P.O. NO. 8100178278 ITEM NO. 31191676 31191672 31191681 31191678 SUPPLIER STOCK GRS64039LD HTS CODE: 6204440000 INVOICE NO:IGL/220/2016 DATED:27-03-2016 EXP.NO:0796-05139-16 DATED:27-03-2016 L/C NO:108012295661-G DATED:31-12-2015 PO TYPE :042 DEPT NO :034 HTS CODE :6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1830 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620444
2016-05-28	1943 PCS	11089KG	40 HC USED AS SUBSTITUTE OF 40STD GR SHORT TUBE DRESS =================== P.O. NO. 8100178080 ITEM NO. 31192396 31192397 31192398 31192399 SUPPLIER STOCK GRS64040LD HTS CODE: 6204440000 INV. NO :IGL/222/2016 DATE :27-03-2016 EXP. NO :0796-05141-16 DATE :27-03-2016 L/C NO :108012295661-G DATE :31-12-2015 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE :043 DEPT NO :034 HTS CODE :6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1943 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620444
2016-05-22	71 PCS	4023KG	GRTB OPP JER LINED PANT ====================== P.O. NO. 6850334634 ITEM NO. 30643717 30643718 30643719 30643720 30643722 SUPPLIER STOCK GRY33011TB HTS CODE: 6203420062 INV. NO :IGL/210/2016 DATE :23-03-2016 EXP. NO :0796-04953-16 DATE :23-03-2016 L/C NO :108012320107-G DATE :10-03-2016 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 71 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-22	420 PCS	5198KG	GRTB OPP JER LINED PANT ========================= P.O. NO. 6850334636 ITEM NO. 30643202 30643203 30643204 30643205 30643206 30643207 30643208 30643209 SUPPLIER STOCK GRY330117B HTS CODE: 6203420062 INVOICE NO:IGL/212/2016 DATED:23-03-2016 EXP.NO:0796-04955-16 DATED:23-03-2016 L/C NO:108012320107-G DATED:10-03-2016 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 420 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-22	291 PCS	4640KG	GRTB OPP JER LINED PANT ===================== P.O. NO. 6850334635 ITEM NO. 30643707 30643708 30643709 30643710 30643711 30643712 30643713 30643714 SUPPLIER STOCK GRY330114B HTS CODE: 6203420062 INV. NO :IGL/211/2016 DATE :23-03-2016 EXP. NO :0796-04954-16 DATE :23-03-2016 L/C NO :108012320107-G DATE :10-03-2016 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 291 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-22	600 PCS	6368KG	GR7G UNIFORM JUMPER ==================== P.O. NO. 0950179929 ITEM NO. 30180450 30180451 SUPPLIER STOCK GRW640177G HTS CODE: 6204430012 INV. NO :IGL/227/2016 DATE :27-03-2016 EXP. NO :0796-05153-16 DATE :27-03-2016 L/C NO :108012293958-G DATE :24-12-2015 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 600 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620443
2016-05-22	755 PCS	6880KG	GR7G UNIFORM SKORT =================== P.O. NO. 0950179925 ITEM NO. 30078798 30078695 SUPPLIER STOCK GRW630327G HTS CODE: 6204530010 INV. NO :IGL/232/2016 DATE :27-03-2016 EXP. NO :0796-05158-16 DATE :27-03-2016 L/C NO :108012293958-G DATE :24-12-2015 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204530010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 755 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620453
2016-05-22	784 PCS	5308KG	GR4G UNIFORM SS BLOUSE ====================== P.O. NO. 0950179924 ITEM NO. 30074374 30074422 SUPPLIER STOCK GRW600034G GRW600044G HTS CODE: 6206400020 INV. NO :IGL/231/2016 DATE :27-03-2016 EXP. NO :0796-05157-16 DATE :27-03-2016 L/C NO :108012293958-G DATE :24-12-2015 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6206400020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 784 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2016-05-22	450 PCS	5279KG	GR4G UNIFORM SKORT =================== P.O. NO. 0950179921 ITEM NO. 30065980 30065564 SUPPLIER STOCK GRW630324G HTS CODE: 6204530010 INV. NO :IGL/228/2016 DATE :27-03-2016 EXP. NO :0796-05154-16 DATE :27-03-2016 L/C NO :108012293958-G DATE :24-12-2015 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204530010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 450 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620453
2016-05-22	417 PCS	4913KG	GR4G UNIFORM JUMPER ==================== P.O. NO. 0950179928 ITEM NO. 30136177 30136176 SUPPLIER STOCK GRW640174G HTS CODE: 6204430012 INV. NO :IGL/229/2016 DATE :27-03-2016 EXP. NO :0796-05155-16 DATE :27-03-2016 L/C NO :108012293958 DATE :24-12-2015 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204430012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 417 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620443
2016-05-22	1100 PCS	6870KG	GR7G UNIFORM SS BLOUSE ======================== P.O. NO. 0950179933 ITEM NO. 30211746 30211747 SUPPLIER STOCK GRW600037G GRW600047G HTS CODE: 6206400020 INV. NO :IGL/230/2016 DATE :27-03-2016 EXP. NO :0796-05156-16 DATE :27-03-2016 L/C NO :108012293958-G DATE :24-12-2015 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6206400020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1100 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2016-05-19	1518 PCS	16869KG	GRP STRAPLESS MAXI =================== P.O. NO. 8450250924 ITEM NO. 31190065 31190066 31190062 31190064 SUPPLIER STOCK GRS64021PD HTS CODE: 6204440000 INVOICE NO:IGL/218/2016 DATED:27-03-2016 EXP.NO:0796-05137-16 DATED:27-03-2016 L/C NO:108012293930-G DATED:24-12-2015 PO TYPE :43 DEPT NO :35 HTS CODE : 6204440000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1518 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 GRP STRAPLESS MAXIGRP STRAPLESS MAXI	HS 620444
2016-05-08	465 PCS	5386KG	GRTB OPP JER LINED PANT P.O. NO. 6850334583 ITEM NO. 30643707 30643708 30643709 30643710 30643711 30643712 30643713 30643714 STOCK GRY330114B HTS CODE:6203420062 INV. NO:IGL/208/2016 DATE:21.03.2016 EXP. NO:0796-04840-2016 DATE:21.03.2016 L/C NO: 108012320107-G DATE:10.03.2016 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 465 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-08	195 PCS	4512KG	GRTB OPP JER LINED PANT P.O. NO. 6850334582 ITEM NO. 30643717 30643718 30643719 30643720 30643721 30643722 STOCK GRY33011TB HTS CODE:6203420062 INV. NO:IGL/207/2016 DATE:21.03.2016 EXP. NO:0796-04839-2016 DATE:21.03.2016 L/C NO:108012320107-G DATE:10.03.2016 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 195 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-08	586 PCS	5849KG	GRTB OPP JER LINED PANT P.O. NO. 6850334584 ITEM NO. 30643202 30643203 30643204 30643205 30643206 30643207 30643208 30643209 SUPPLIER STOCK GRY330117B HTS CODE:6203420062 INV. NO:IGL/209/2016 DATE:21.03.2016 EXP. NO:0796-04841-2016 DATE:21.03.2016 L/C NO: 108012320107-G DATE:10.03.2016 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 586 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-02	603 PCS	5934KG	GR BELT TWILL SHORT =================== P.O. NO. 8100177529 ITEM NO. 31176826 31176885 31176862 SUPPLIER STOCK GRS63607LD HTS CODE: 6204620081 INVOICE NO:IGL/178/2016 DATED:28-02-2016 EXP.NO:0796-03547-16 DATED:28-02-2016 L/C NO:108012271240-G DATED:23-10-2015 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 603 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-05-02	104 PCS	4172KG	GRTB OPP JER LINED PANT ========================= P.O. NO. 6850334555 ITEM NO. 30643717 30643718 30643719 30643720 30643721 30643722 SUPPLIER STOCK GRY33011TB HTS CODE:6203420062 INV NO.IGL/206/2016 DATE:14.03.2016 EXP.NO.0796-04471-2016 DATE:14.03.2016 L/C NO.108012300931-G DATE:18.01.2016 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 104 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-02	185 PCS	4442KG	GRTB OPP JER LINED PANT ======================= P.O. NO. 6850334556 ITEM NO. 30643707 30643709 30643710 30643711 30643712 30643713 30643714 SUPPLIER STOCK GRY330114B HTS CODE:6203420062 INV NO.IGL/204/2016 DATE:14.03.2016 EXP.NO.0796-04469-2016 DATE:14.03.2016 L/C NO.108012300931-G DATE:18.01.2016 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 185 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-04-23	392 PCS	5060KG	GRP CAP SLV POPOVER =================== P.O. NO. 8450251105 ITEM NO. 31172776 31172790 SUPPLIER STOCK GRS60026PD HTS CODE:6206400090 INVOICE NO:IGL/169/2016 DATED:28.02.2016 EXP.NO:0796-03538-2016 DATED:28.02.2016 L/C NO:108012271268-G DATED:15.10.2016 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6206400090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 392 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2016-04-23	235 PCS	4630KG	GR DENIM SKIRT ============== P.O. NO. 8100178215 ITEM NO. 31185504 31185505 SUPPLIER STOCK GRS63822LD HTS CODE:6204591000 INVOICE NO:IGL/172/2016 DATED:28.02.2016 EXP.NO:0796-03541-2016 DATED:28.02.2016 L/C NO:101812271268-G DATED:15.10.2016 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 235 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2016-04-23	883 PCS	6627KG	GR CHALLIS SKIRT ================ P.O. NO. 8100178246 ITEM NO. 31189932 31189933 31189930 31189931 SUPPLIER STOCK GRS63827LDAP HTS CODE:6204591000 INVOICE NO:IGL/173/2016 DATED:28.02.2016 EXP.NO:0796-03542-2016 DATED:28.02.2016 L/C NO:108012271268-G DATED:15.10.2015 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 883 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2016-04-09	1346 PCS	6088KG	11PC IG BUBBLE SHORTS ===================== P.O. NO. 9100176069 ITEM NO. 31190446 31190447 31190448 31190450 SUPPLIER STOCK GBS63048IG/P HTS CODE: 6209200090 INVOICE NO:IGL/166/2016 DATED:25-02-2016 EXP.NO:0796-03423-16 DATED:25-02-2016 L/C NO:108012271286-G DATED:15-10-2015 PO TYPE :043 DEPT NO :026 HTS CODE :6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1346 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2016-04-09	105 PCS	4237KG	GRTB OPP JER LINED PANT ====================== P.O. NO. 6850334220 ITEM NO. 30643202 30643203 30643204 30643206 30643207 30643209 SUPPLIER STOCK GRY330117B HTS CODE: 6203420062 INVOICE NO:IGL/182/2016 DATED:25-02-2016 EXP.NO:0796-03426-16 DATED:25-02-2016 L/C NO:108012310546-G DATED:12-02-2016 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 105 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-04-09	18 PCS	3952KG	GRTB OPP JER LINED PANT ====================== P.O. NO. 6850334218 ITEM NO. 30643718 30643720 30643721 SUPPLIER STOCK GRY33011TB HTS CODE: 6203420062 INVOICE NO:IGL/180/2016 DATED:25-02-2016 EXP.NO:0796-03424-16 DATED:25-02-2016 L/C NO:108012310546-G DATED:12-02-2016 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 18 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-04-09	85 PCS	4228KG	GRTB OPP JER LINED PANT ====================== P.O. NO. 6850334219 ITEM NO. 30643707 30643710 30643711 30643712 30643713 SUPPLIER STOCK GRY330114B HTS CODE: 6203420062 INVOICE NO:IGL/181/2016 DATED:25-02-2016 EXP.NO:0796-03425-16 DATED:25-02-2016 L/C NO:108012310546-G DATED:12-02-2016 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 85 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	1136 PCS	5604KG	GR4G YD POPLIN SHORT -------------------------- P.O.NO.0950179321 ITEM NO:30382373, 30389277 STYLE NO.GRS631374G HTS CODE:6204.62.00.82 INV NO.IGL/087/2016 DATE:26.01.2016 EXP.NO.0796-01519-2016 DATE:26.01.2016 L/C NO.108012257961-G DATE:07.09.2015 PO TYPE :042 DEPT NO :033 HTS CODE :6204620082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1136 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	110 PCS	4120KG	GRTB WOVEN SHIRT AND TEE ========================= P.O. NO. 6450179207 ITEM NO. 31171393 HTS CODE:6205200012 INVOICE NO:IGL/120/2016 DATED:27.01.2016 EXP.NO:0796-01623-2016 DATED:27.01.2016 L/C NO:108012262474-G DATED:17.09.2015 PO TYPE :042 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 110 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-03-11	740 PCS	6450KG	GR7B WOVEN SHIRT AND TEE ---------------------------- P.O.NO.6450178765 ITEM NO:31171398,31171399,31171400 STYLE NO.GRS600017B, GRS600017BP HTS CODE:6205.20.00.12 INV NO.IGL/118/2016 DATE:27.01.2016 EXP.NO.0796-01625-2016 DATE:27.01.2016 L/C NO.108012262474-G DATE:17.09.2015 PO TYPE :043 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 740 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-03-11	778 PCS	5103KG	GRTG RIB WAIST DNM SHORT ---------------------------- P.O.NO.0950179328 ITEM NO:30435720 STYLE NO.GRS63076TG HTS CODE:6204.62.00.70 INV NO.IGL/096/2016 DATE:27-01-2016 EXP.NO.0796-01647-16 DATE:27-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :042 DEPT NO :033 HTS CODE :6204620070 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 778 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	577 PCS	5187KG	GR4B WOVEN SHIRT AND TEE --------------------------- P.O.NO.6450179196 ITEM NO:31171536,31171540,31171539 STYLE NO.GRS600014BP, GRS600014B HTS CODE:6205.20.00.12 INV NO.IGL/119/2016 DATE:27.01.2016 EXP.NO.0796-01624-2016 DATE:27.01.2016 L/C NO.108012262474-G DATE:17.09.2015 PO TYPE :042 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 577 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-03-11	389 PCS	4527KG	GR4G RIB WAIST DENIM SHORT ----------------------------- P.O.NO.0950179342 ITEM NO:31194271 STYLE NO.GRS630764G HTS CODE:6204.62.00.70 INV NO.IGL/092/2016 DATE:27-01-2016 EXP.NO.0796-01651-16 DATE:27-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620070 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 389 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	437 PCS	4568KG	GR4G RHINESTONE SOFT SHORT --------------------------- P.O.NO.0950179229 ITEM NO:30295362 STYLE NO.GRS630754G HTS CODE:6204.62.00.70 INV NO.IGL/084/2016 DATE:26-01-2016 EXP.NO.0796-01516-16 DATE:26-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :043 DEPT NO :033 HTS CODE :6204620070 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 437 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	264 PCS	4422KG	GR4G CROCHET TRIM SHORT -------------------------- P.O.NO.0950179301 ITEM NO:30258179,30258178 STYLE NO.GRS630714G HTS CODE:6204.62.00.82 INV NO.IGL/091/2016 DATE:27-01-2016 EXP.NO.0796-01652-16 DATE:27-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :042 DEPT NO :033 HTS CODE :6204620082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 264 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	193 PCS	4165KG	GR4G RHINESTONE SOFT SHORT ---------------------------- P.O.NO.0950179307 ITEM NO:30295362 STYLE NO.GRS630754G HTS CODE:6204.62.00.70 INV NO.IGL/073/2016 DATE:26-01-2016 EXP.NO.0796-01505-16 DATE:26-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :042 DEPT NO :033 HTS CODE :6204620070 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 193 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	620 PCS	4916KG	GR4G RIB WAIST DENIM SHORT --------------------------- P.O.NO.0950179253 ITEM NO:31194271 STYLE NO.GRS630764G HTS CODE:6204.62.00.70 INV NO.IGL/074/2016 DATE:26-01-2016 EXP.NO.0796-01506-16 DATE:26-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :043 DEPT NO :033 HTS CODE :6204620070 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 620 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	856 PCS	7199KG	GR RIBWAIST SHORT -------------------------- P.O.NO.8100177065 ITEM NO:31172389,31172390 STYLE NO.GRS63815LD HTS CODE:6204.62.00.81 INV NO.IGL/067/2016 DATE:26-01-2016 EXP.NO.0796-01499-16 DATE:26-01-2016 L/C NO.108012257916-G DATE:07-09-2015 PO TYPE :043 DEPT NO :034 HTS CODE :6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 856 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	404 PCS	4500KG	GRTG RIB WAIST DNM SHORT ---------------------------- P.O.NO.0950179247 ITEM NO:30435720 STYLE NO.GRS63076TG HTS CODE:6204.62.00.70 INV NO.IGL/078/2016 DATE:26-01-2016 EXP.NO.0796-01510-16 DATE:26-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :043 DEPT NO :033 HTS CODE :6204620070 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 404 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	363 PCS	4586KG	GRTB WOVEN SHIRT AND TEE --------------------------- P.O.NO.6450178770 ITEM NO:31171393 STYLE NO.GRS60001TBP HTS CODE:6205.20.00.12 INV NO.IGL/117/2016 DATE:27-01-2016 EXP.NO.0796-01626-16 DATE:27-01-2016 L/C NO.108012262474-G DATE:17-09-2015 PO TYPE :043 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 363 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-03-11	1240 PCS	5720KG	GR4G YD POPLIN SHORT -------------------------- P.O.NO.0950179242 ITEM NO:30382373, 30379277 STYLE NO.GRS631374G HTS CODE:6204.62.00.82 GLN NO.: 0681131000000 INV NO.IGL/079/2016 DATE:26-01-2016 EXP.NO.0796-01511-16 DATE:26-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :043 DEPT NO :033 HTS CODE :6204620082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH TOT PKGS 1240 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	807 PCS	5231KG	GR7G WOVEN TANK ------------------------- P.O.NO.0950179259 ITEM NO:31194260, 31194243 STYLE NO.GRS610487G HTS CODE:6211.43.90.90 INV NO.IGL/082/2016 DATE:26-01-2016 EXP.NO.0796-01514-16 DATE:26-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :043 DEPT NO :033 HTS CODE :6211439090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 807 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2016-03-11	669 PCS	7422KG	GRP RIB WAIST CAPRI ------------------------- P.O.NO.8450250918 ITEM NO:31186256,31186512 STYLE NO.GRS63816PD HTS CODE:6204.62.00.61 INV NO.IGL/106/2016 DATE:27-01-2016 EXP.NO.0796-01637-16 DATE:27-01-2016 L/C NO.108012262571-G DATE:17-09-2015 PO TYPE :043 DEPT NO :035 HTS CODE :6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 669 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	568 PCS	5179KG	SOFT SHORT W/ RHISTONES -------------------------- P.O.NO.0950179275 ITEM NO:31200390 STYLE NO.GRS630757G HTS CODE:6204.62.00.70 INV NO.IGL/076/2016 DATE:26-01-2016 EXP.NO.0796-01508-16 DATE:26-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :043 DEPT NO :033 HTS CODE :6204620070 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 568 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	686 PCS	5248KG	GR4G CROCHET TRIM SHORT ------------------------- P.O.NO.0950179224 ITEM NO:30258179, 30258178 STYLE NO.GRS630714G HTS CODE:6204.62.00.82 INV NO.IGL/094/2016 DATE:27-01-2016 EXP.NO.0796-01649-16 DATE:27-01-2016 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE :043 DEPT NO :033 HTS CODE :6204620082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 686 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	746 PCS	5575KG	GR4B WOVEN SHIRT AND TEE -------------------------- P.O.NO.6450178759 ITEM NO:31171536, 31171540, 31171539 STYLE NO.GRS600014BP HTS CODE:6205.20.00.12 INV NO.IGL/115/2016 DATE:27-01-2016 EXP.NO.0796-01628-16 DATE:27-01-2016 L/C NO.108012262474-G DATE:17-09-2015 PO TYPE :043 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 746 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-03-11	775 PCS	6572KG	GR7B WOVEN SHIRT AND TEE --------------------------- P.O.NO.6450179202 ITEM NO:31171398, 31171399, 31171400 STYLE NO.GRS600017BP HTS CODE:6205.20.00.12 INV NO.IGL/116/2016 DATE:27-01-2016 EXP.NO.0796-01627-16 DATE:27-01-2016 L/C NO.108012262474-G DATE:17-09-2015 PO TYPE :042 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 775 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-03-04	930 PCS	8324KG	GR WOVEN MAXI SKIRT ----------------------------- P.O.NO.8100178209 ITEM NO:31185004, 31185020 STYLE NO.GRS63819LDAP HTS CODE:6204.59.10.00 INV NO.IGL/018/2016 DATE:03.01.2016 EXP.NO.0796-00076-2016 DATE:03.01.2016 L/C NO.108012257916-G DATE:07.09.2015 PO TYPE :042 DEPT NO :034 HTS CODE :6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 930 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2016-03-04	710 PCS	7268KG	GR WOVEN MAXI SKIRT ----------------------------- P.O.NO.8100178043 ITEM NO:31185004, 31185020 STYLE NO.GRS63819LDAP HTS CODE:6204.59.10.00 INV NO.IGL/016/2016 DATE:03.01.2016 EXP.NO.0796-00074-2016 DATE:03.01.2016 L/C NO.108012257916-G DATE:07.09.2015 PO TYPE :043 DEPT NO :034 HTS CODE :6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 710 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2016-03-04	930 PCS	8324KG	GR WOVEN MAXI SKIRT ----------------------------- P.O.NO.8100178209 ITEM NO:31185004, 31185020 STYLE NO.GRS63819LDAP HTS CODE:6204.59.10.00 INV NO.IGL/018/2016 DATE:03.01.2016 EXP.NO.0796-00076-2016 DATE:03.01.2016 L/C NO.108012257916-G DATE:07.09.2015 PO TYPE :042 DEPT NO :034 HTS CODE :6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 930 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2016-03-04	710 PCS	7268KG	GR WOVEN MAXI SKIRT ----------------------------- P.O.NO.8100178043 ITEM NO:31185004, 31185020 STYLE NO.GRS63819LDAP HTS CODE:6204.59.10.00 INV NO.IGL/016/2016 DATE:03.01.2016 EXP.NO.0796-00074-2016 DATE:03.01.2016 L/C NO.108012257916-G DATE:07.09.2015 PO TYPE :043 DEPT NO :034 HTS CODE :6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 710 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2016-03-04	930 PCS	8324KG	GR WOVEN MAXI SKIRT ----------------------------- P.O.NO.8100178209 ITEM NO:31185004, 31185020 STYLE NO.GRS63819LDAP HTS CODE:6204.59.10.00 INV NO.IGL/018/2016 DATE:03.01.2016 EXP.NO.0796-00076-2016 DATE:03.01.2016 L/C NO.108012257916-G DATE:07.09.2015 PO TYPE :042 DEPT NO :034 HTS CODE :6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 930 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2016-03-04	710 PCS	7268KG	GR WOVEN MAXI SKIRT ----------------------------- P.O.NO.8100178043 ITEM NO:31185004, 31185020 STYLE NO.GRS63819LDAP HTS CODE:6204.59.10.00 INV NO.IGL/016/2016 DATE:03.01.2016 EXP.NO.0796-00074-2016 DATE:03.01.2016 L/C NO.108012257916-G DATE:07.09.2015 PO TYPE :043 DEPT NO :034 HTS CODE :6204591000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 710 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620459
2016-02-27	390 PCS	5085KG	GRTB OPP JER LINED PANT -------------------------- P.O.NO.6850333314 ITEM NO:30643717, 30643718, 30643719, 30643720, 30643721, 30643722 STYLE NO.GRY33011TB HTS CODE:6203.42.00.62 INV NO.IGL/026/2015 DATE:06.01.2016 EXP.NO.0796-00268-2016 DATE:06.01.2016 L/C NO.108012294733-G DATE:30.12.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 390 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-02-27	201 PCS	4565KG	GRTB OPP JER LINED PANT -------------------------- P.O.NO.6850333315 ITEM NO:30643708, 30643709, 30643710, 30643711, 30643712, 30643713, 30643714 STYLE NO.GRY330114B HTS CODE:6203.42.00.62 INV NO.IGL/027/2016 DATE:06.01.2016 EXP.NO.0796-00269-2016 DATE:06.01.2016 L/C NO.108012297733-G DATE:30.12.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 201 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-02-27	360 PCS	5062KG	GRTB OPP JER LINED PANT -------------------------- P.O.NO.6850333316 ITEM NO:30643202, 30643203, 30643204, 30643205, 30643206, 30643207, 30643208, 30643209 STYLE NO.GRY330117B HTS CODE:6203.42.00.62 INV NO.IGL/028/2016 DATE:06.1.2016 EXP.NO.0796-00270-2016 DATE:06.01.2016 L/C NO.108012294733-G DATE:30.12.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 360 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-02-27	41 PCS	4008KG	TG SPLASH PANT ----------------------- P.O.NO.0950177222 ITEM NO:30129553, 30129556, 30129557 STYLE NO.AWY60500TG HTS CODE:6204.63.00.11 INV NO.IGL/022/2015 DATE:03.01.2016 EXP.NO.0796-00080-2016 DATE:03.01.2016 L/C NO.108012261983-G DATE:17.09.2015 PO TYPE : 040 DEPT NO : 033 HTS CODE : 6204630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 41 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620463
2016-02-27	10 PCS	3947KG	7G SPLASH PANT ------------------------- P.O.NO.0950177215 ITEM NO:30103242, 30103216, 30103254, 30103251 STYLE NO.AWY605007G HTS CODE:6204.63.00.11 INV NO.IGL/023/2016 DATE:03.01.2016 EXP.NO.0796-00081-2016 DATE:03.01.2016 L/C NO.108012261983-G DATE:17.09.2015 PO TYPE : 040 DEPT NO : 033 HTS CODE : 6204630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620463
2016-02-27	41 PCS	4039KG	4G SPLASH PANT -------------------------- P.O.NO.0950177208 ITEM NO:31203939, 31203934, 31203936, 31203937 STYLE NO.AWY605004G HTS CODE:6204.63.00.11 INV NO.IGL/020/2016 DATE:03.01.2016 EXP.NO.0796-00078-2016 DATE:03.01.2016 L/C NO.108012257293-G DATE:07.09.2015 PO TYPE : 040 DEPT NO : 033 HTS CODE : 6204630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 41 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620463
2016-02-23	3132 PCS	8244KG	GRTG YD POPLIN SHORT ------------------------- P.O. NO. 0950179163 ITEM NO. 30181918, 30181920, 30181922 SUPPLIER STOCK GRS63137TG HTS CODE:6204620082 INV NO.IGL/649/2015 DATE:21.12.2015 EXP.NO.0796-15322-2015 DATE:21.12.2015 L/C NO.108012257293-G DATE:07.09.2015 PO TYPE :042 DEPT NO :033 HTS CODE :6204620082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3132 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-02-23	1105 PCS	5510KG	GR4G POPLIN BERMUDA SHORT ---------------------------- P.O.NO.0950179323 ITEM NO:30363300, 30363307 STYLE NO.GRS630824G HTS CODE:6204.62.00.82 INV NO.IGL/654/2015 DATE:21.12.2015 EXP.NO.0796-15327-2015 DATE:21.12.2015 L/C NO.108012257293-G DATE:07.09.2015 PO TYPE :042 DEPT NO :033 HTS CODE :6204620082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1105 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-02-23	943 PCS	6482KG	GR4B FLAT FRONT SHORT ------------------------ P.O.NO.6450179170 ITEM NO:30515010, 30524835, 30527626, 30527627 STYLE NO. GRS630064B GRS630064BP GRS630064BC HTS CODE:6203.42.00.82 INV NO.IGL/624/2015 DATE:21-12-2015 EXP.NO.0796-15297-15 DATE:21-12-2015 L/C NO.108012249837-G DATE:13-08-2015 PO TYPE :042 DEPT NO :024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 943 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-02-23	1240 PCS	5728KG	GR4G POPLIN BERMUDA SHORT ========================= PO. NO:0950179244 ASSORTMENT OR ITEM 30363300 30363307 SUPPLIER STOCK GRS630824G HS.CODE:6204620082 INVOICE NO:IGL/638/2015 DATED:21-12-2015 EXP.NO:0796-15311-15 DATED:21-12-2015 L/C NO:108012257293-G DATED:07-09-2015 PO TYPE :043 DEPT NO :033 HTS CODE :6204620082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1240 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-02-23	1691 PCS	6227KG	GRTG YD POPLIN SHORT ------------------------ P.O.NO.0950179216 ITEM NO:30181918, 30181920, 30181922 STYLE NO.GRS63137TG HTS CODE:6204.62.00.82 INV NO.IGL/648/2015 DATE:21-12-2015 EXP.NO.0796-15321-15 DATE:21-12-2015 L/C NO.108012257293-G DATE:07-09-2015 PO TYPE :043 DEPT NO :033 HTS CODE :6204620082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1691 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-02-23	1736 PCS	9936KG	GR7G DENIM SHORT --------------------------- P.O.NO.0950179348 ITEM NO:30694552, 30694546 STYLE NO.GRS630667G HTS CODE:6204.62.00.70 INV NO.IGL/653/2015 DATE:21.12.2015 EXP.NO.0796-15326-2015 DATE:21.12.2015 L/C NO.108012257293-G DATE:07.09.2015 PO TYPE :042 DEPT NO :033 HTS CODE :6204620070 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1736 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-02-23	416 PCS	5233KG	GRTB OPP JER LINED PANT ====================== P.O. NO. 6850332728 ITEM NO. 30643202 30643203 30643204 30643205 30643206 30643207 30643208 30643209 SUPPLIER STOCK GRY330117B HTS CODE:6203420062 INVOICE:IGL/595/2015 DATED:18-11-2015 EXP.NO:0796-13509-15 DATED:18-11-2015 L/C NO:108012280588-G DATED:11-11-2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 416 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-02-23	1616 PCS	8699KG	GR7B FLAT FRONT SHORT ---------------------------- P.O.NO.6450179193 ITEM NO:31171517, 31171529, 31171528, 31171531 STYLE NO.GRS630067B, GRS630067BP, GRS630067BC HTS CODE:6203.42.00.82 INV NO.IGL/627/2015 DATE:21.12.2015 EXP.NO.0796-15300-2015 DATE:21.12.2015 L/C NO.108012249837-G DATE:13.08.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1616 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-02-23	80 PCS	4133KG	GRTB OPP JER LINED PANT ======================= P.O. NO. 6850332726 ITEM NO. 30643717 30643718 30643719 30643720 30643721 30643722 SUPPLIER STOCK GRY33011TB HTS CODE:6203420062 INVOICE NO:IGL/593/2015 DATED:18-11-2015 EXP.NO:0796-13507-15 DATED:18-11-2015 L/C NO:108012280588-G DATED:11-11-2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 80 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-02-23	230 PCS	4651KG	GRTB OPP JER LINED PANT ====================== P.O. NO. 6850332727 ITEM NO. 30643707 30643708 30643709 30643710 30643711 30643712 30643713 30643714 SUPPLIER STOCK GRY330114B HTS CODE:6203420062 INVOICE NO:IGL/594/2015 DATED:18-11-2015 EXP.NO:0796-13508-15 DATED:18-11-2015 L/C NO:108012280588-G DATED:11-11-2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 230 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-02-23	1427 PCS	7110KG	GR4G AOP MED WASH DENIM SHORT ============================ P.O. NO. 0950179318 ITEM NO. 30333664 30333856 SUPPLIER STOCK GRS630664G HTS CODE:6204620070 INVOICE NO:IGL/637/2015 DATED:21.12.2015 EXP.NO:0796-15310-2015 DATED:21.12.2015 L/C NO:108012257293-G DATED:07.09.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1427 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-02-23	1046 PCS	6243KG	GR4G AOP MED WASH DENIM SHORT P.O. NO. 0950179239 ITEM NO. 30333664, 30333856 SUPPLIER STOCK GRS630664G HTS CODE:6204620070 INV NO.IGL/652/2015 DATE:21.12.2015 EXP.NO.0796-15325-2015 DATE:21.12.2015 L/C NO.108012257293-G DATE:07.09.2015 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1046 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-02-11	808 PCS	5880KG	10PC GR4G LONG ROMPER ===================== P.O. NO.0950179260 ITEM NO. 31195596 31195597 SUPPLIER STOCK GRS660364G HTS CODE: 6211439090 INVOICE NO:IGL/647/2015 DATED:21-12-2015 EXP.NO:0796-15320-15 DATED:21-12-2015 L/C NO:108012257293-G DATED:07-09-2015 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6211439090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 808 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2016-02-11	747 PCS	6101KG	10PC GR7G LONG ROMPER ===================== P.O. NO. 0950179225 ITEM NO. 30259681 30259682 SUPPLIER STOCK GRS660367G HTS CODE:6211439090 INVOICE NO:IGL/644/2015 DATED:21.12.2015 EXP.NO:0796-15317-2015 DATED:21.12.2015 L/C NO:108012257293-G DATED:07.09.2015 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6211439090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 747 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2016-02-11	452 PCS	4990KG	10PC GR4G LONG ROMPER ===================== P.O. NO. 0950179357 ITEM NO. 31195596 HTS CODE:6211439090 INVOICE NO:IGL/658/2015 DATED:21.12.2015 EXP. NO:0796-15331-2015 DATED:21.12.2015 L/C NO:108012257961-G DATED:07.09.2015 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6211439090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 452 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2016-02-11	360 PCS	4994KG	10PC GR7G WIDE LEG ROMPER ---------------------------- P.O.NO.0950179162 ITEM NO:30181556 STYLE NO.GRS660337G HTS CODE:6211.43.90.90 INV NO.IGL/656/2015 DATE:21-12-2015 EXP.NO.0796-15329-15 DATE:21-12-2015 L/C NO.108012257961-G DATE:07-09-2015 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6211439090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 360 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2016-02-11	879 PCS	7463KG	GR TWILL SHORT ------------------------ P.O.NO.8100177499 ITEM NO:31173079, 31173064, 31173099, 31173083 STYLE NO.GRS63212LD HTS CODE:6204.62.00.81 INV NO.IGL/634/2015 DATE:21-12-2015 EXP.NO.0796-15307-15 DATE:21-12-2015 L/C NO.108012249819-G DATE:14-08-2015 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 879 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-02-11	474 PCS	5282KG	10PC GR7G LONG ROMPER ====================== P.O. NO. 0950179302 ITEM NO. 30259681 30259682 SUPPLIER STOCK GRS660367G HTS CODE:6211439090 INVOICE NO:IGL/659/2015 DATED:21.12.2015 EXP. NO:0796-15332-2015 DATED:21.12.2015 L/C NO:108012257961-G DATED:07.09.2015 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6211439090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 474 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2016-02-11	242 PCS	4622KG	10PC GR7G WIDE LEG ROMPER ======================== P.O. NO.0950179215 ITEM NO.30181556 SUPPLIER STOCK GRS660337G HTS CODE:6211439090 INVOICE NO:IGL/642/2015 DATED:21.12.2015 EXP.NO:0796-15315.2015 DATED:21.12.2015 L/C NO:108012257293-G DATED:07.09.2015 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6211439090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 242 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 621143
2016-01-24	1576 PCS	10859KG	GR BERM TWILL SHORT ------------------- P.O. NO. 8100177067 ITEM NO.31172246 31172247 31172248 31172249 SUPPLIER STOCK NO.: GRS63211LD HTS CODE:6204620081 INV.NO:IGL/567/2015 DATE:12-11-2015 EXP.NO:0796-13232-15 DATE:12-11-2015 L/C NO:108012248507-G DATE:10-08-2015 PO TYPE :043 DEPT NO :034 HTS CODE :6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1576 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-01-24	1010 PCS	8475KG	GR BERM TWILL SHORT ------------------- P.O.NO.8100177493 ITEM NO.31172246 31172247 31172248 31172249 SUPPLIER STOCK NO.: GRS63211LD HTS CODE:6204620081 INV.NO:IGL/570/2015 DATE:12-11-2015 EXP.NO:0796-13235-15 DATE:12-11-2015 L/C NO:108012248507-G DATE:10-08-2015 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1010 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-01-15	291 PCS	4539KG	GR HILO WVEN TEE ---------------- P.O.NO.8100177497 ITEM NO.31172718 STYLE NO:GRS60027LDAP HTS CODE:6206.40.00.90 INV NO.IGL/574/2015 DATE:12.11.2015 EXP.NO.0796-13239-15 DATE:12.11.2015 L/C NO.108012248507-G DATE:10.08.2015 PO TYPE :042 DEPT NO :034 HTS CODE :6206400090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 291 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2016-01-10	438 PCS	5695KG	GR TWILL SHORT ---------------------- P.O.NO.8100177498 ITEM NO:31173079, 31173064, 31173099, 31173083 STYLE NO.GRS63212LD HTS CODE:6204.62.00.81 INV NO.IGL/582/2015 DATE:12-11-2015 EXP.NO.0796-13247-15 DATE:12-11-2015 L/C NO.108012249819-G DATE:14-08-2015 PO TYPE :042 DEPT NO :034 HTS CODE :6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 438 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-01-10	535 PCS	5981KG	GR RIBWAIST SHORT ------------------ P.O.NO.8100177481 ITEM NO.31172385 31172386 31172387 31172388 SUPPLIER STOCK NO.: GRS63815LD HTS CODE:6204.62.00.81 INV.NO:IGL/572/2015 DATE:12-11-2015 EXP.NO:0796-13237-15 DATE:12-11-2015 L/C NO:108012248507-G DATE:10-08-2015 PO TYPE :042 DEPT NO :034 HTS CODE :6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 535 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-01-10	2236 PCS	17727KG	.GR RIBWAIST CAPRI ------------------ P.O. NO.8100177056 ITEM NO.31172200 31172202 31172204 31172205 STYLE NO:GRS63816LD HTS CODE:6204.62.00.61 INV.NO:IGL/568/2015 DATE:12-11-2015 EXP.NO:0796-13233-15 DATE:12-11-2015 L/C NO:108012248507-G DATE:10-08-2015 PO TYPE :043 DEPT NO :034 HTS CODE :6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2236 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 620462
2016-01-10	1420 PCS	13612KG	.GR TWILL SHORT ------------------------- P.O.NO.8100177069 ITEM NO:31173079, 31173064, 31173099, 31173083 STYLE NO.GRS63212LD HTS CODE:6204.62.00.81 INV NO.IGL/581/2015 DATE:12-11-2015 EXP.NO.0796-13246-15 DATE:12-11-2015 L/C NO.108012249819-G DATE:14-08-2015 PO TYPE :043 DEPT NO :034 HTS CODE :6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1420 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 620462
2016-01-10	3329 PCS	21076KG	GR L/S POPLIN SHIRT -------------------- P.O. NO.9700713512 ITEM NO.30626020 30626027 31171357 31171355 31171353 31171342 SUPPLIER STOCK NO.: GRS60001MN HTS CODE:6205.20.00.11 INV.NO:IGL/563/2015 DATE:12-11-2015 EXP.NO:0796-13228-15 DATE:12-11-2015 L/C NO:108012248650-G DATE:10-08-2015 PO TYPE :042 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3329 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 620520
2015-12-26	603 PCS	5025KG	GR4G RIB WAIST PO CAPRI --------------------------- P.O.NO.0950179317 ITEM NO:30333288 STYLE NO.GRS630574G HTS CODE:6204.62.00.62 INV NO.IGL/534/2015 DATE:13-10-2015 EXP.NO.0796-11828-15 DATE:13-10-2015 L/C NO.108012257293-G DATE:07-09-2015 PO TYPE :042 DEPT NO :033 HTS CODE :6204620062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 603 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2015-12-26	599 PCS	5227KG	9PC IB POPLIN SHIRT/PANT SET ----------------------------- P.O.NO.9100175960 ITEM NO:31171670, 31171672 STYLE NO.GBS66017IB HTS CODE:6209.20.00.20 INV NO.IGL/521/2015 DATE:13.10.2015 EXP.NO.0796-11815-15 DATE:13.10.2015 L/C NO.108012240319-G DATE:23.07.2015 PO TYPE :042 DEPT NO :026 HTS CODE :6209200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 599 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-12-26	512 PCS	8892KG	.9PC IB POPLIN SHIRT/PANT SET ------------------------------ P.O.NO.9100175558 ITEM NO:31171670, 31171672 STYLE NO.GBS66017IB HTS CODE:6209.20.00.20 INV NO.IGL/512/2015 DATE:13-10-2015 EXP.NO.0796-11806-15 DATE:13-10-2015 L/C NO.108012240319-G DATE:23-07-2015 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE :043 DEPT NO :026 HTS CODE :6209200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 512 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STD	HS 620920
2015-12-26	523 PCS	4853KG	40 HC USED AS SUBSTITUTE OF 40STD GR4G RIB WAIST PO CAPRI ---------------------------- P.O.NO.0950179238 ITEM NO:30333288 STYLE NO.GRS630574G HTS CODE:6204.62.00.62 INV NO.IGL/537/2015 DATE:13-10-2015 EXP.NO.0796-11831-15 DATE:13-10-2015 L/C NO.108012257293-G DATE:07-09-2015 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE :043 DEPT NO :033 HTS CODE :6204620062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 523 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2015-12-26	347 PCS	4698KG	GR HILO WVEN TEE ------------------------ P.O.NO.8100177457 ITEM NO:30471735, 30473841 STYLE NO.GRS60027LD HTS CODE:6206.40.00.90 INV NO.IGL/528/2015 DATE:13-10-2015 EXP.NO.0796-11822-15 DATE:13-10-2015 L/C NO.108012248507-G DATE:10-08-2015 PO TYPE :042 DEPT NO :034 HTS CODE :6206400090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 347 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2015-12-26	290 PCS	4567KG	GR HILO WVEN TEE ----------------------- P.O.NO.8100177496 ITEM NO:31172718 STYLE NO.GRS60027LDAP HTS CODE:6206.40.00.90 INV NO.IGL/527/2015 DATE:13-10-2015 EXP.NO.0796-11821-15 DATE:13-10-2015 L/C NO.108012248507-G DATE:10-08-2015 PO TYPE :042 DEPT NO :034 HTS CODE :6206400090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 290 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2015-12-19	333 PCS	5149KG	GRTB OPP JER LINED PANT ====================== P.O. NO. 6850332633 ITEM NO. 30643707 30643708 30643709 30643710 30643711 30643712 30643713 30643714 SUPPLIER STOCK GRY330114B HTS CODE: 6203420062 INVOICE NO:IGL/547/2015 DATED:01-11-2015 EXP. NO:0796-12644-15 DATED:01-11-2015 L/C NO:108012260662-G DATED:14-09-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 333 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-19	326 PCS	4958KG	GRTB OPP JER LINED PANT ======================= P.O. NO. 6850332634 ITEM NO. 30643202 30643203 30643204 30643205 30643206 30643207 30643208 30643209 SUPPLIER STOCK GRY330117B HTS CODE: 6203420062 INVOICE NO:IGL/548/2015 DATED:01-11-2015 EXP.NO:0796-12645-15 DATED:01-11-2015 L/C NO:108012260662-G DATED:14-09-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 326 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-19	72 PCS	4114KG	GRTB OPP JER LINED PANT ======================= P.O. NO. 6850332632 ITEM NO.30643717 30643718 30643719 30643720 30643721 30643722 SUPPLIER STOCK GRY33011TB HTS CODE: 6203420062 INVOICE NO:IGL/546/2015 DATED:01-11-2015 EXP. NO:0796-12643-15 DATED:01-11-2015 L/C NO:108012260662-G DATED:14-09-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 72 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-13	386 PCS	5120KG	GRTB OPP JER LINED PANT ====================== P.O. NO. 6850332349 ITEM NO. 30643202 30643203 30643204 30643205 30643206 30643207 30643208 30643209 SUPPLIER STOCK GRY330117B HTS CODE: 6203420062 INVOICE NO:IGL/545/2015 DATED:25-10-2015 EXP.NO:0796-12329-15 DATED:25-10-2015 L/C NO:108012260662-G DATED:14-09-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 386 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-13	112 PCS	4281KG	GRTB OPP JER LINED PANT ======================= P.O. NO. 6850332348 ITEM NO. 30643707 30643708 30643709 30643710 30643711 30643712 30643713 SUPPLIER STOCK GRY330114B HTS CODE: 6203420062 INVOICE NO:IGL/544/2015 DATED:25-10-2015 EXP.NO:0796-12328-15 DATED:25-10-2015 L/C NO:108012260662-G DATED:14-09-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 112 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-13	113 PCS	4200KG	GRTB OPP JER LINED PANT ======================== P.O. NO. 6850332347 ITEM NO. 30643717 30643718 30643719 30643720 30643721 30643722 SUPPLIER STOCK GRY33011TB HTS CODE: 6203420062 INVOICE NO:IGL/543/2015 DATED:25-10-2015 EXP. NO:0796-12331-15 DATED:25-10-2015 L/C NO:108012260662-G DATED:14-09-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 113 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-11-21	798 PCS	6316KG	GRTB OPP JER LINED PANT ===================== P.O. NO. 6850332152 ITEM NO. 30643202 30643203 30643204 30643205 30643206 30643207 30643208 30643209 SUPPLIER STOCK GRY330117B HTS CODE: 6203420062 INVOICE NO:IGL/490/2015 DATED:21-09-2015 EXP. NO:0796-11338-15 DATED:21-09-2015 L/C NO:108012252895-G DATED:25-08-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 798 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-11-21	277 PCS	4639KG	AUDIT TB SPLASH PANTS ================ P.O. NO. 6450174097 ITEM NO.30115245 30115246 30115268 30115271 30115593 30115817 SUPPLIER STOCK AWY60500TB HTS CODE: 6203430011 INVOICE NO:IGL/483/2015 DATED:19-09-2015 EXP. NO:0796-11277-15 DATED:19-09-2015 L/C NO:108012240319-G DATED:23-07-2015 PO TYPE :040 DEPT NO :024 HTS CODE :6203430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 277 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2015-11-21	412 PCS	5276KG	4B SPLASH PANT ================ P.O. NO. 6450174093 ITEM NO.30095068 30095102 30095115 30095116 30095117 30095118 30095140 30095168 SUPPLIER STOCK AWY605004B HTS CODE: 6203430011 INVOICE NO:IGL/484/2015 DATED:19-09-2015 EXP. NO:0796-11278-15 DATED:19-09-2015 L/C NO:108012240319-G DATED:23-07-2015 PO TYPE :040 DEPT NO :024 HTS CODE :6203430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 412 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2015-11-21	128 PCS	4492KG	7B SPLASH PANT =============== P.O. NO. 6450174101 ITEM NO. 30124879 30124521 30124468 30124891 30124895 30124894 30124892 30124896 SUPPLIER STOCK NO.: AWY605007B HTS CODE:6203430011 INVOICE:IGL/482/2015 DATED:19-09-2015 EXP.NO:0796-11276-15 DATED:19-09-2015 L/C NO:108012240319-G DATED:23-07-2015 PO TYPE :040 DEPT NO :024 HTS CODE :6203430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 128 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2015-11-02	188 PCS	4398KG	TG SPLASH PANT ----------------- P.O. NO.0950177191 STOCK AWY60500TG ITEM NO.31171946 31171947,31171948 HTS CODE: 6204630011 INV.NO.IGL/453/2015 DATE:03-09-2015 EXP NO.0796-10538-15 DATE:03-09-2015 L/C NO.108012240319-G DATE:23-07-2015 PO TYPE : 040 DEPT NO : 033 HTS CODE : 6204630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 188 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620463
2015-11-02	430 PCS	5336KG	4B SPLASH PANT --------------- P.O. NO.6450174092 STOCK AWY605004B ITEM NO. 30095068,30095102 30095115,30095116,30095117 30095118,30095140,30095168 HTS CODE: 6203430011 INV.NO.IGL/448/2015 DATE:03-09-2015 EXP NO.0796-10533-15 DATE:03-09-2015 L/C NO.108012240319-G DATE:23-07-2015 PO TYPE : 040 DEPT NO : 024 HTS CODE : 6203430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 430 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2015-10-23	113 PCS	4261KG	GRTB OPP JER LINED PANT. ------------------------- P.O. NO. 6850332091 STOCK GRY33011TB ITEM NO.30643717,30643718 30643719,30643720,30643721,30643722 HTS CODE: 6203420062 INV.NO.IGL/477/2015 DATE:14-09-2015 EXP NO.0796-10977-15 DATE:14-09-2015 L/C NO.108012252895-G DATE:25-08-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 113 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-10-03	635 PCS	6781KG	GR7B FLNL SHIRT/TEE ------------------- P.O. NO.6450178060 STOCK GRF500067B ITEM NO.30091804,30091819 30091820 30091853 HTS CODE: 6205200012 INV.NO.IGL/444/2015 DATE:11-08-2015 EXP NO.0796-09456-15 DATE:11-08-2015 L/C NO.108012212670-G DATE:28-04-2015 PO TYPE :042 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 635 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-10-03	157 PCS	4362KG	GR7G FLANNEL FOOLER -------------------- P.O. NO.0950178084 STOCK GRW510827G ITEM NO.31112263 HTS CODE: 6206300010 INVOICE NO:IGL/413/2015 DATED:05-08-2015 EXP.NO:0796-09167-15 DATED:05-08-2015 L/C. NO:108012212484-G DATED:28-04-2015 PO TYPE :042 DEPT NO :033 HTS CODE :6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 157 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2015-09-25	1402 PCS	10349KG	GR7B FLNL SHIRT/TEE ------------------- P.O. NO.6450178602 SUPPLIER STOCK GRF500067B ITEM NO. 30091804,30091819 30091820,30091853 HTS CODE: 6205200012 INV.NO.IGL/386/2015 DATE:13-07-2015 EXP NO.0796-08499-15 DATE:13-07-2015 L/C NO.108012212670-G DATE:28-04-2015 PO TYPE :043 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1402 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-25	569 PCS	5891KG	GR4B FLNL SHIRT/TEE ------------------- P.O. NO. 6450178061 STOCK GRF500064B ITEM NO.30093096,30093095 30093094,30093076 HTS CODE: 6205200012 INV.NO.IGL/382/2015 DATE:13-07-2015 EXP NO.0796-08495-15 DATE:13-07-2015 L/C NO.108012212670-G DATE:28-04-2015 PO TYPE :042 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 569 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-25	126 PCS	4252KG	GRTB FLNL SHIRT/TEE ------------------- P.O. NO.6450178070 STOCK GRF50006TB ITEM NO.30134783,30134784, 30134992 HTS CODE: 6205200012 INV.NO.IGL/385/2015 DATE:13-07-2015 EXP NO.0796-08498-15 DATE:13-07-2015 L/C NO.108012212670-G DATE:28-04-2015 PO TYPE :042 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 126 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-25	1042 PCS	6817KG	GRTB FLNL SHIRT/TEE --------------------- P.O. NO.6450178611 ITEM NO.30134783,30134784,30134992 SUPPLIER STOCK GRF50006TB HTS CODE: 6205200012 INV.NO.IGL/383/2015 DATE:13-07-2015 EXP NO.0796-08496-15 DATE:13-07-2015 L/C NO.108012212670-G DATE:28-04-2015 PO TYPE :043 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1042 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-25	1286 PCS	8401KG	GR4B FLNL SHIRT/TEE -------------------- P.O. NO.6450178603 STOCK GRF500064B ITEM NO.30093096,30093095 30093094,30093076 HTS CODE: 6205200012 INV.NO.IGL/381/2015 DATE:13-07-2015 EXP NO.0796-08494-15 DATE:13-07-2015 L/C NO.108012212670-G DATE:28-04-2015 PO TYPE :043 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1286 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-25	108 PCS	4220KG	GRTB OPP JER LINED PANT ------------------------ P.O. NO. 6850331379 STOCK GRY33011TB ITEM NO.30643717,30643718 30643719,30643720,30643722 HTS CODE: 6203420062 INV.NO.IGL/414/2015 DATE:5-08-2015 EXP NO.0796-09168-15 DATE:5-08-2015 L/C NO.108012242077-G DATE:29-07-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 108 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-09-25	259 PCS	4880KG	GRTB OPP JER LINED PANT ------------------------ P.O. NO. 6850331380 STOCK GRY330114B ITEM NO.30643707,30643708 30643709,30643710,30643711 30643712,30643713,30643714 HTS CODE: 6203420062 INV.NO.IGL/415/2015 DATE:5-08-2015 EXP NO.0796-09169-15 DATE:5-08-2015 L/C NO.108012242077-G DATE:29-07-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 259 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-09-25	231 PCS	4600KG	GRTB OPP JER LINED PANT ------------------------ P.O. NO. 6850331381 STOCK GRY330117B ITEM NO.30643203,30643206, 30643207 HTS CODE: 6203420062 INV.NO.IGL/416/2015 DATE:5-08-2015 EXP NO.0796-09170-15 DATE:05-08-2015 L/C NO.108012242077-G DATE:29-07-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 231 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-09-25	635 PCS	6821KG	GR7B FLNL SHIRT/TEE ------------------- P.O. NO. 6450178059 STOCK GRF500067B ITEM NO. 30091804,30091819 30091820,30091853 HTS CODE: 6205200012 INV.NO.IGL/384/2015 DATE:13-07-2015 EXP NO.0796-08497-15 DATE:13-07-2015 L/C NO.108012212670-G DATE:28-04-2015 PO TYPE :042 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 635 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-19	1014 PCS	5928KG	GR LS COLLRLSS BLUSE -------------------- P.O. NO. 8100176530 STOCK GRF50002LD ITEM NO.31101696,31101712 HTS CODE: 6206400010 INV.NO.IGL/380/2015 DATE:13-07-2015 EXP NO.0796-08493-15 DATE:13-07-2015 L/C NO.108012204714-G DATE:08-04-2015 PO TYPE : 043 DEPT NO : 034 HTS CODE : 6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1014 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2015-09-19	488 PCS	4940KG	12PC 2FER FLANNEL SHIRT ----------------------- P.O. NO. 9100175567 STOCK GBF51007IB ITEM NO. 31110919,31110921 HTS CODE:6209200090 INV.NO.IGL/442/2015 DATE:11-08-2015 EXP NO.0796-09454-15 DATE:11-08-2015 L/C NO.108012212554-G DATE:28-04-2015 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 488 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-09-19	340 PCS	4400KG	GR LS COLLRLSS BLUSE --------------------- P.O. NO.8100176439 STOCK GRF50002LD ITEM NO.31101696,31101712 HTS CODE: 6206400010 INV.NO.IGL/379/2015 DATE:13-07-2015 EXP NO.0796-08492-15 DATE:13-07-2015 L/C NO.108012204714-G DATE:08-04-2015 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 340 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2015-09-19	636 PCS	5460KG	12PC 2FER FLANNEL SHIRT ---------------------- P.O. NO.9100175173 STOCK GBF51007IB ITEM NO.31110919,31110921 HTS CODE: 6209200090 INV.NO.IGL/443/2015 DATE:11-08-2015 EXP NO.0796-09455-15 DATE:11-08-2015 L/C NO.108012212554-G DATE:28-04-2015 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 636 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-09-12	1014 PCS	6435KG	GR CREW NCK WVEN TEE -------------------- P.O. NO.8100176604 STOCK GRF50023LD ITEM NO.30252844, 30247268 HTS CODE: 6206400010 INV.NO.IGL/369/2015 DATE:13-07-2015 EXP NO.0796-08482-15 DATE:13-07-2015 L/C NO.108012196206-G DATE:06-03-2015 PO TYPE :043 DEPT NO :034 HTS CODE :6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1014 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2015-09-12	394 PCS	5384KG	GRTB OPP JER LINED PANT ----------------------- P.O. NO. 6450179842 STOCK GRY330114B ITEM NO. 30643707 30643708 30643709 30643710 30643711 30643712 30643713 30643714 HTS CODE: 6203420062 INV.NO.IGL/323/2015 DATE:24-06-2015 EXP NO.0796-07466-15 DATE:24-06-2015 L/C NO.108012206446-G DATE:15-04-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 394 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-09-12	149 PCS	4377KG	GRTB OPP JER LINED PANT ----------------------- P.O. NO. 6450179843 STOCK GRY33011TB ITEM NO.30643717,30643718, 30643719,30643720,30643721, 30643722 HTS CODE: 6203420062 INV.NO.IGL/320/2015 DATE:24-06-2015 EXP NO.0796-07463-15 DATE:24-06-2015 L/C NO.108012206446-G DATE:15-04-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 149 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-09-12	593 PCS	5125KG	12PC FLANNEL FLR BDYSUIT ------------------------ P.O. NO. 9100175568 STOCK GBF51030IB ITEM NO.31110922, 31110924 HTS CODE: 6209200090 INV.NO.IGL/371/2015 DATE:13-07-2015 EXP NO.0796-08484-15 DATE:13-07-2015 L/C NO.108012196803-G DATE:10-03-2015 PO TYPE :042 DEPT NO :026 HTS CODE :6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 593 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-09-12	471 PCS	6103KG	GRPC S/S POPOVER ----------------- P.O. NO.8450251021 STOCK GRF50003PD ITEM NO. 31112472, 31112475 31112488 HTS CODE: 6206400010 INV.NO.IGL/373/2015 DATE:13-07-2015 EXP NO.0796-08486-15 DATE:13-07-2015 L/C NO.108012197358-G DATE:11-03-2015 PO TYPE :042 DEPT NO :035 HTS CODE :6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 471 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY PARTY DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2015-09-12	528 PCS	5627KG	GRTB OPP JER LINED PANT ----------------------- P.O. NO. 6450179841 ITEM NO. 30643202,30643203 30643204,30643205,30643206 30643207,30643208,30643209 SUPPLIER STOCK GRY330117B HTS CODE: 6203420062 INV.NO.IGL/322/2015 DATE:24-06-2015 EXP NO.0796-07465-15 DATE:24-06-2015 L/C NO.108012206446-G DATE:15-04-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 528 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-09-12	1549 PCS	12187KG	GR FLANNEL SHIRT ----------------- P.O. NO.9700711828 STOCK GRF50027MN ITEM NO.31102880, 31102881 31102882, 31102883 HTS CODE: 6205200011 INV.NO.IGL/374/2015 DATE:13-07-2015 EXP NO.0796-08487-15 DATE:13-07-2015 L/C NO.108012197438-G DATE:11-03-2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1549 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-12	255 PCS	4703KG	GR FLANNEL SHIRT-MX -------------------- P.O. NO. 9700711837 STOCK GRF50027MX ITEM NO. 31103769 HTS CODE: 6205200011 INV.NO.IGL/388/2015 DATE:13-07-2015 EXP NO.0796-08501-15 DATE:13-07-2015 L/C NO.108012197438-G DATE:11-03-2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 255 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-12	918 PCS	5763KG	12PC FLANNEL FLR BDYSUIT ------------------------ P.O. NO. 9100175174 STOCK GBF51030IB ITEM NO. 31110922, 31110924 HTS CODE: 6209200090 INV.NO.IGL/372/2015 DATE:13-07-2015 EXP NO.0796-08485-15 DATE:13-07-2015 L/C NO.108012196803-G DATE:10-03-2015 PO TYPE :043 DEPT NO :026 HTS CODE :6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 918 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-09-12	388 PCS	8770KG	.GR CREW NCK WVEN TEE --------------------- P.O. NO.8100176912 STOCK GRF50023LD ITEM NO.30252844,30247268 HTS CODE: 6206400010 INV.NO.IGL/370/2015 DATE:13-07-2015 EXP NO.0796-08483-15 DATE:13-07-2015 L/C NO.108012196206-G DATE:06-03-2015 PO TYPE :042 DEPT NO :034 HTS CODE :6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 388 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 620640
2015-09-06	303 PCS	4748KG	GR7G WOVEN TIE TOP ------------------- P.O. NO. 0950178216 STOCK GRW510847G ITEM NO.31114421,31114428 HTS CODE: 6206300010 INV.NO.IGL/313/2015 DATE:24-06-2015 EXP NO.0796-07456-2015 DATE:24-06-2015 L/C NO.108012197349-G DATE:11-03-2015 PO TYPE :042 DEPT NO :033 HTS CODE :6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 303 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2015-09-06	395 PCS	5085KG	GR7G WOVEN 2FER ------------------- P.O. NO.0950178094 STOCK GRW510817G ITEM NO.31112516,31112517 HTS CODE: 6206300010 INV.NO.IGL/317/2015 DATE:24-06-2015 EXP NO.0796-07460-2015 DATE:24-06-2015 L/C NO.108012197349-G DATE:11-03-2015 PO TYPE :042 DEPT NO :033 HTS CODE :6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 395 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2015-09-06	289 PCS	4747KG	12PC SHERPA LINED SHIRT ------------------------ P.O. NO.9100175333 ITEM NO.30554340,30553961 HTS CODE:6209200090 INV.NO.IGL/308/2015 DATE:24.06.2015 EXP NO.0796-07451-2015 DATE:24.06.2015 L/C NO.108012193806-G DATE:25.02.2015 PO TYPE :042 DEPT NO :026 HTS CODE :6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 289 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-08-22	109 PCS	4031KG	GRTB OPP JER LINED PANT ----------------------- P.O. NO.6850330702 STOCK GRY33011TB ITEM NO. 30643717, 30643718 30643719, 30643720, 30643721 30643722 HTS CODE: 6203420062 INV.NO.IGL/341/2015 DATE:28-06-2015 EXP NO.0796-07661-15 DATE:28-06-02015 L/C NO.108012231132-G DATE:24-06-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 109 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-08-14	828 PCS	8329KG	GR FLANNEL SHIRT ----------------- P.O. NO. 9700711940 ITEM NO. 31102879 SUPPLIER STOCK GRF50027MN HTS CODE:6205200011 INV.NO:IGL/302/2015 DATE:24.06.2015 EXP NO:0796-07445-2015 DATE:24.06.2015 L/C NO:108012193913-G DATE:25.02.215 PO TYPE :042 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 828 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-08-14	510 PCS	6628KG	GR FLANNEL SHIRT ================= P.O.NO.9700711827 ITEM NO. 31102879 HTS CODE: 6205200011 INV.NO.IGL/304/2015 DATE:24-06-2015 EXP NO.0796-07447-15 DATE:24-06-2015 L/C NO.108012193913-G DATE:25-02-2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 510 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-08-14	118 PCS	4147KG	GR4G WOVEN PEPLUM ----------------- P.O. NO.0950178092 STOCK GRW510834G ITEM NO.31112527,31112528 HTS CODE:6206300010 INV.NO.IGL/316/2015 DATE:24.06.2015 EXP NO.0796-07459-2015 DATE:24.06.2015 L/C NO.108012197349-G DATE:11.03.2015 PO TYPE :042 DEPT NO :033 HTS CODE :6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 118 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2015-08-14	109 PCS	4243KG	40 HC USED AS SUBSTITUTE OF 40 ST GR FLANNEL SHIRT-MX -------------------- P.O. NO. 9700711836 STOCK GRF50027MX ITEM NO. 31103767 HTS CODE: 6205200011 INV.NO.IGL/305/2015 DATE:24-06-2015 EXP NO.0796-07448-15 DATE:24-06-2015 L/C NO.108012193913-G DATE:25-02-2015 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE :043 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 109 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-08-14	380 PCS	5097KG	40 HC USED AS SUBSTITUTE OF 40STD GR FLANNEL SHIRT-MX ----------------------- P.O. NO.9700711950 STOCK GRF50027MX ITEM NO.31103767 HTS CODE:6205200011 INV.NO.IGL/306/2015 DATE:24.06.2015 EXP NO.0796-07449-2015 DATE:24.06.2015 L/C NO.108012193913-G DATE:25.02.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 380 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-08-07	122 PCS	4386KG	GR7G RIB WSTBND DENIM -------------------------- P.O.NO.0950178276 ITEM NO:31133900 STYLE NO.GRW530137G HTS CODE:6104.62.00.35 INV NO.IGL/261/2015 DATE:14.05.2015 EXP.NO.0796-05833-2015 DATE:14.05.2015 L/C NO.108012204929-G DATE:08.04.2015 PO TYPE :042 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 122 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-08-07	322 PCS	5282KG	GR7G RIB WSTBND DENIM ------------------------ P.O.NO.0950178309 ITEM NO:31133900 STYLE NO.GRW530137G HTS CODE:6104.62.00.35 INV NO.IGL/262/2015 DATE:14.05.2015 EXP.NO.0796-05834-2015 DATE:14.05.2015 L/C NO.108012204929-G DATE:08.04.2015 PO TYPE :043 DEPT NO :033 HTS CODE :6104620035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 322 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-07-30	139 PCS	4323KG	GRTB OPP JER LINED PANT ------------------------------ P.O.NO.6450179837 ITEM NO: 30643717, 30643718, 30643719, 30643720, 30643721, 30643722 STYLE NO.GRY33011TB HTS CODE:6203.42.00.62 INV NO.IGL/264/2015 DATE:14.05.2015 EXP.NO.0796-05836-2015 DATE:14.05.2015 L/C NO.108012206446-G DATE:15.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 139 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-07-30	816 PCS	6228KG	GR7G WOVEN 2FER ---------------------------- P.O.NO.0950178148 ITEM NO: 31112516, 31112517 STYLE NO.GRW510817G HTS CODE:6206.30.00.10 INV NO.IGL/258/2015 DATE:14.05.2015 EXP.NO.0796-05830-2015 DATE:14.05.2015 L/C NO.108012197349-G DATE:11.03.2015 PO TYPE :043 DEPT NO :033 HTS CODE :6206300010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 816 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620630
2015-07-17	278 PCS	4511KG	GR OVERSIZED SHIRT ================== P.O. NO. 8100176443 ITEM NO. 31101819 31101818 SUPPLIER STOCK GRF50013LDAP HTS CODE: 6206400010 INVOICE NO:IGL/241/2015 DATED:14-05-2015 EXP.NO:0796-05813-15 DATED:14-05-2015 L/C NO:108012190088-G DATED:11-02-2015 PO TYPE :042 DEPT NO :034 HTS CODE :6206400010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 278 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620640
2015-07-12	449 PCS	5924KG	GR7B MESHLND MICRO PT ===================== P.O. NO. 6450178046 ITEM NO. 31101475 31101476 SUPPLIER STOCK GRY330117BAP HTS CODE: 6203430011 INVOICE NO:IGL/248/2015 DATED:14-05-2015 EXP.NO:0796-05820-15 DATED:14-05-2015 L/C NO:108012191050-G DATED:26-02-2015 PO TYPE :042 DEPT NO :024 HTS CODE :6203430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 449 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2015-07-12	192 PCS	4416KG	12PC SHERPA LINED SHIRT ======================= P.O. NO. 9100175332 ITEM NO. 30554340 30553961 SUPPLIER STOCK GBF51006IB HTS CODE: 6209200090 INVOICE NO:IGL/257/2015 DATED:14-05-2015 EXP. NO:0796-05829-15 DATED:14-05-2015 L/C NO:108012193806-G DATED:25-02-2015 PO TYPE :042 DEPT NO :026 HTS CODE :6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 192 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-07-12	636 PCS	5744KG	12PC SHERPA LINED SHIRT ======================= P.O. NO. 9100175157 ITEM NO. 30554340 30553961 SUPPLIER STOCK GBF51006IB HTS CODE: 6209200090 INV. NO :IGL/196/2015 DATE :22-04-2015 EXP. NO :0796-04898-15 DATE :22-04-2015 L/C NO :108012193806-G DATE :25-02-2015 PO TYPE :043 DEPT NO :026 HTS CODE :6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 636 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-07-08	718 PCS	5142KG	10PC LINED TRACK PANT ===================== P.O. NO. 9100175156 ITEM NO. 30551253 30551254 SUPPLIER STOCK GBF53040IB HTS CODE:6209200020 INV. NO :IGL/193/2015 DATE :22-04-2015 EXP. NO :0796-04895-15 DATE :22-04-2015 L/C NO :108012193806-G DATE :25-02-2015 PO TYPE :043 DEPT NO :026 HTS CODE :6209200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 718 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-07-08	488 PCS	5120KG	12PC IB 2FER SHIRT ================== P.O. NO. 9100175334 ITEM NO. 30553960 30552035 SUPPLIER STOCK GBF51007IB HTS CODE: 6209200090 INV. NO :IGL/194/2015 DATE :22-04-2015 EXP. NO :0796-04896-15 DATE :22-04-2015 L/C NO :108012193806-G DATE :25-02-2015 PO TYPE :042 DEPT NO :026 HTS CODE :6209200090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 488 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-07-08	450 PCS	4678KG	10PC LINED TRACK PANT P.O. NO. 9100175331 ITEM NO. 30551253 30551254 SUPPLIER STOCK GBF53040IB HTS CODE:6209200020 INV. NO :IGL/195/2015 DATE :22-04-2015 EXP. NO :0796-04897-15 DATE :22-04-2015 L/C NO :108012193806-G DATE :25-02-2015 PO TYPE :042 DEPT NO :026 HTS CODE :6209200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 450 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620920
2015-06-26	319 PCS	4786KG	GRTB JERLINED MICROPANT ======================= P.O. NO. 6450178043 ITEM NO. 31101442 SUPPLIER STOCK GRY33011TBAP HTS CODE: 6203420062 INVOICE NO:IGL/186/2015 DATED:22-04-2015 EXP. NO:0796-04888-15 DATED:22-04-2015 L/C NO:108012189250-G DATED:10-02-2015 PO TYPE :042 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 319 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-26	596 PCS	6587KG	GR7B MESHLND MICRO PT ===================== P.O. NO. 6450178591 ITEM NO. 31101475 31101476 SUPPLIER STOCK NO.: GRY330117BAP HTS CODE: 6203430011 INVOICE NO:IGL/182/2015 DATED:22-04-2015 EXP. NO:0796-04884-15 DATED:22-04-2015 L/C NO:108012189250-G DATED:10-02-2015 PO TYPE :043 DEPT NO :024 HTS CODE :6203430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 596 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2015-06-26	788 PCS	6744KG	GR4B JERLINED MICRO PANT ======================= P.O. NO. 6450177720 ITEM NO. 31101440 31101441 SUPPLIER STOCK GRY330114BAP HTS CODE: 6203420062 INVOICE NO:IGL/184/2015 DATED:22-04-2015 EXP. NO:0796-04886-15 DATED:22-04-2015 L/C NO:108012189250-G DATED:10-02-2015 PO TYPE :043 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 788 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-20	254 PCS	4006KG	GRTB JERLINED MICROPANT ======================= P.O. NO. 6450178589 ITEM NO. 31101442 SUPPLIER STOCK NO.: GRY33011TBAP HTS CODE: 6203420062 INVOICE NO:IGL/183/2015 DATED:22-04-2015 EXP.NO:0796-04885-15 DATED:22-04-2015 L/C NO:108012189250-G DATED:10-02-2015 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER : 6450178589 TOT PKGS 254 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-20	608 PCS	9394KG	GR4B JERLINED MICRO PANT ======================== P.O. NO. 6450178040 ITEM NO. 31101440 31101441 SUPPLIER STOCK NO.: GRY330114BAP HTS CODE: 6203420062 INVOICE:IGL/181/2015 DATED:22-04-2015 EXP.NO:0796-04883-15 DATED:22-04-2015 L/C NO:108012189250-G DATED:10-02-2015 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER:6450178040 TOT PKGS 608 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 620342
2015-06-20	449 PCS	5924KG	GR7B MESHLND MICRO PT ===================== P.O. NO. 6450178045 ITEM NO. 31101475 31101476 SUPPLIER STOCK GRY330117BAP HTS CODE: 6203430011 INVOICE NO:IGL/185/2015 DATED:22-04-2015 EXP. NO:0796-04887-15 DATED:22-04-2015 L/C NO:108012189250-G DATED:10-02-2015 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6203430011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6450178045 TOT PKGS 449 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620343
2015-06-14	464 PCS	5305KG	GRTB OPP JER LINED PANT --------------------------- P.O.NO.6450179828 ITEM NO: 30643717, 30643718, 30643719, 30643720, 30643721, 30643722 STYLE NO.GRY33011TB HTS CODE:6203.42.00.62 INV NO.IGL/201/2015 DATE:22-04-2015 EXP.NO.0796-04903-15 DATE:22-04-2015 L/C NO.108012206446-G DATE:15-04-2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 3 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 464 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-07	240 PCS	4708KG	GRTB OPP JER LINED PANT ------------------------- P.O NO.:6450179732 ITEM NO.: 30643202, 30643203, 30643204, 30643205, 30643206, 30643207, 30643208, 30643209 STYLE NO.:GRY330117B HTS CODE:6203.42.00.62 INV.NO.:IGL/165/15 DATE :15-04-15 EXP. NO.:0796-04642-15 DATE :15-04-15 L/C NO.:108012203305-G DATE :08-04-15 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 3 DHAKA-1349 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 240 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-05-11	288 CTN	402.8KG	GR4G RIBWST POPLIN SHORT ---- ---------------------- P.O NO .:0950177002 ITEM NO.: 31027 920, 31027921 STYLE NO.:GRS 531374G HTS CODE:6204.62.00.8 2 INV.NO.:IGL/128/15 DATE :1 6-03-15 EXP. NO.:0796-03539- 15 DATE :16-03-15 L/C NO.:10 8012170199-G DATE :19-12-14 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204620082 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 --DHAKA-1349 BANGLADES H GLN NO.: 0681131000000	HS 620462
2015-05-04	222 CTN	1087.73KG	GC SS JACQUARD SHIRT -------- -------------- P.O NO.:970071 0061 ITEM NO.:31018757, 3101 8758 STYLE NO.:GCS50090MN H TS CODE:6205.30.00.10 INV.NO. :IGL/088/2015 DATE :24.02.201 5 EXP. NO.:0796-02600-2015 DATE :24.02.2015 L/C NO.:1080 12152191-G DATE :08.10.2014 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205300010 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620530
2015-05-04	178 CTN	676.32KG	GR POPLIN SHIRT ------------- ------ P.O NO.:9700710056 IT EM NO.:31018771 STYLE NO.:GRS 50063MN HTS CODE:6205.20.00. 11 INV.NO.:IGL/090/2015 DATE :24.02.2015 EXP. NO.:0796-02 602-2015 DATE :24.02.2015 L /C NO.:108012152191-G DATE :0 8.10.2014 PO TYPE : 042 DEP T NO : 023 HTS CODE : 6205 200011 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA- 1349 BANGLADESH GLN NO.: 0681 131000000GR POPLIN SHIRT ------------- ------ P.O NO.:9700710056 IT EM NO.:31018771 STYLE NO.:GRS 50063MN HTS CODE:6205.20.00. 11 INV.NO.:IGL/090/2015 DATE :24.02.2015 EXP. NO.:0796-02 602-2015 DATE :24.02.2015 L /C NO.:108012152191-G DATE :0 8.10.2014 PO TYPE : 042 DEP T NO : 023 HTS CODE : 6205 200011 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA- 1349 BANGLADESH GLN NO.: 0681 131000000	HS 620520
2015-05-04	409 CTN	1554.03KG	GC SS MAUI SHIRT - MX ------- ---------------- P.O NO.:9700 711644 ITEM NO.:31022484, 31 022483 STYLE NO.:GCS50033MX HTS CODE:6205.30.00.10 INV.N O.:IGL/091/2015 DATE :24.02.2 015 EXP. NO.:0796-02603-2015 DATE :24.02.2015 L/C NO.:10 8012152191-G DATE :08.10.2014 PO TYPE : 042 DEPT NO : 0 23 HTS CODE : 6205300010 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --DHAKA-1349 BANGL ADESH GLN NO.: 0681131000000	HS 620530
2015-05-04	1609 CTN	6435.68KG	GR STRAPLESS TUBE ----------- ---------- P.O NO.:8100176059 ITEM NO.: 31052634, 31052 637, 31052626, 31052632, 31 052610, 31052611 STYLE NO.: GRS54102LC HTS CODE:6204.44.0 0.00 INV.NO.:IGL/119/15 DATE :24-02-15 EXP. NO.:0796-0262 9-15 DATE :24-02-15 L/C NO. :108012168228-G DATE :04-12-1 4 PO TYPE : 043 DEPT NO : 0 34 HTS CODE : 6204440000 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --DHAKA-1349 BANGL ADESH GLN NO.: 0681131000000GR STRAPLESS TUBE ----------- ---------- P.O NO.:8100176059 ITEM NO.: 31052634, 31052 637, 31052626, 31052632, 31 052610, 31052611 STYLE NO.: GRS54102LC HTS CODE:6204.44.0 0.00 INV.NO.:IGL/119/15 DATE :24-02-15 EXP. NO.:0796-0262 9-15 DATE :24-02-15 L/C NO. :108012168228-G DATE :04-12-1 4 PO TYPE : 043 DEPT NO : 0 34 HTS CODE : 6204440000 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --DHAKA-1349 BANGL ADESH GLN NO.: 0681131000000	HS 620444
2015-05-04	567 CTN	1338.12KG	GR7G RIBWST PLD BERMUDA ----- --------------------- P.O NO. :0950176998 ITEM NO.:31027653 , 31027674 STYLE NO.:GRS530 717G HTS CODE:6204.62.00.82 INV.NO.:IGL/127/2015 DATE :16 .03.2015 EXP. NO.:0796-03538- 2015 DATE :16.03.2015 L/C N O.:108012170199-G DATE :19.12 .2014 PO TYPE : 042 DEPT NO : 033 HTS CODE : 620462008 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --DHAKA-1349 B ANGLADESH GLN NO.: 068113100 0000	HS 620462
2015-05-04	1026 CTN	1641.58KG	GR4G RIBWST POP.BERM -------- -------------- P.O NO.:095017 7005 ITEM NO.:31027965, 3102 7962, 31027967 STYLE NO.:GR S530714G HTS CODE:6204.62.00. 82 INV.NO.:IGL/126/2015 DATE :16.03.2015 EXP. NO.:0796-0 3537-2015 DATE :16.03.2015 L /C NO.:108012170199-G DATE :1 9.12.2014 PO TYPE : 042 DE PT NO : 033 HTS CODE : 620 4620082 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA -1349 BANGLADESH GLN NO.: 068 1131000000	HS 620462
2015-05-04	595 CTN	2588.24KG	GC SS MAUI SHIRT ------------ --------- P.O NO.:9700711642 ITEM NO.:31022486, 31022487 STYLE NO.:GCS50033MN HTS CO DE:6205.30.00.10 INV.NO.:IGL/ 092/2015 DATE :24.02.2015 EX P. NO.:0796-02604-2015 DATE :24.02.2015 L/C NO.:108012152 191-G DATE :08.10.2014 PO TY PE : 042 DEPT NO : 023 HT S CODE : 6205300010 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620530
2015-05-04	2211 CTN	8843.84KG	GR STRAPLESS TUBE ----------- ---------- P.O NO.:8100176248 ITEM NO.: 31052634, 31052 637, 31052626, 31052632, 31 052610, 31052611 STYLE NO.: GRS54102LC HTS CODE:6204.44.0 0.00 INV.NO.:IGL/118/15 DATE :24-02-15 EXP. NO.:0796-0262 8-15 DATE :24-02-15 L/C NO. :108012168228-G DATE :04-12-1 4 PO TYPE : 042 DEPT NO : 0 34 HTS CODE : 6204440000 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --DHAKA-1349 BANGL ADESH GLN NO.: 0681131000000	HS 620444
2015-04-07	326 CTN	1597.13KG	GC SS JACQUARD SHIRT -------- -------------- P.O NO.:970071 0060 ITEM NO.:31018757, 3101 8758 STYLE NO.:GCS50090MN H TS CODE:6205.30.00.10 INV.NO. :IGL/014/2015 DATE :22.01.201 5 EXP. NO.:0796-01083-2015 DATE :22.01.2015 L/C NO.:1080 12146332-G DATE :17.09.2014 PO TYPE : 042 DEPT NO : 023 HTS CODE :6205300010 DAMCO D ISTRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620530
2015-04-07	218 CTN	496.69KG	GRTB SS SHIRT/TEE ----------- --------- P.O NO.:6450176241 ITEM NO.:30003612, 30003616 STYLE NO.:GRS50001TB HTS CO DE:6205.20.00.12 INV.NO.:IGL/ 102/2015 DATE :24.02.2015 EX P. NO.:0796-02614-2015 DATE :24.02.2015 L/C NO.:108012152 681-G DATE :08.10.2014 PO TY PE :042 DEPT NO :024 HTS CO DE :6205200012 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 - -DHAKA-1349 BANGLADESH GLN N O.: 0681131000000	HS 620520
2015-04-07	130 CTN	259.91KG	12PC IB 2FER SHIRT ---------- ------------ P.O NO.:91001748 62 ITEM NO.:30023882, 300238 84 STYLE NO.:GBS50001I HTS CODE:6209.20.00.90 INV.NO.:IG L/112/2015 DATE :24.02.2015 EXP. NO.:0796-02624-2015 DAT E :24.02.2015 L/C NO.:1080121 57515-G DATE :29.10.2014 PO TYPE :042 DEPT NO :026 HTS CODE :6209200090 DAMCO DISTRI BUTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620920
2015-04-07	464 CTN	927.61KG	12PC IB 2FER SHIRT ---------- ----------- P.O NO.:910017509 9 ITEM NO.:30023882, 3002388 4 STYLE NO.:GBS50001IB HTS CODE:6209.20.00.90 INV.NO.:IG L/111/2015 DATE :24.02.2015 EXP. NO.:0796-02623-2015 DAT E :24.02.2015 L/C NO.:1080121 57515-G DATE :29.10.2014 PO TYPE :043 DEPT NO : 026 HTS CODE :6209200090 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GL N NO.: 0681131000000	HS 620920
2015-04-07	222 CTN	499.41KG	GR4B SS WVN SHIRT/TEE ------- ---------------- P.O NO.:6450 176262 ITEM NO.:30004951, 30 004953 STYLE NO.:GRS500014B HTS CODE:6205.20.00.12 INV.N O.:IGL/101/2015 DATE :24.02.2 015 EXP. NO.:0796-02613-2015 DATE :24.02.2015 L/C NO.:10 8012152681-G DATE :08.10.2014 PO TYPE :042 DEPT NO : 024 HTS CODE :6205200012 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-04-07	974 CTN	3603.85KG	GR7B SS WVN SHIRT/TEE ------- -------------- P.O NO.:645017 6248 ITEM NO.:30005323, 3000 5325, 30005326, 30005328 S TYLE NO.:GRS500017B HTS CODE: 6205.20.00.12 INV.NO.:IGL/103 /2015 DATE :24.02.2015 EXP. NO.:0796-02615-2015 DATE :24 .02.2015 L/C NO.:108012152681 -G DATE :08.10.2014 PO TYPE :042 DEPT NO :024 HTS CODE :6205200012 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --D HAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-03-23	4415 CTN	13774.92KG	12PC GR POPLIN SHORT -------- -------------- P.O NO.:810017 6055 ITEM NO.:31051747, 3105 1752, 31051751, 31051750, 31051749, 31051743, 31051745 , 31051703 STYLE NO.:GRS532 14LC HTS CODE:6204.62.00.81 INV.NO.:IGL/056/2015 DATE :22 .01.2015 EXP. NO.:0796-01171 -2015 DATE :22.01.2015 L/C N O.:108012168228-G DATE :04.12 .2014 PO TYPE :043 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BAN GLADESH GLN NO.: 068113100000 012PC GR POPLIN SHORT -------- -------------- P.O NO.:810017 6055 ITEM NO.:31051747, 3105 1752, 31051751, 31051750, 31051749, 31051743, 31051745 , 31051703 STYLE NO.:GRS532 14LC HTS CODE:6204.62.00.81 INV.NO.:IGL/056/2015 DATE :22 .01.2015 EXP. NO.:0796-01171 -2015 DATE :22.01.2015 L/C N O.:108012168228-G DATE :04.12 .2014 PO TYPE :043 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BAN GLADESH GLN NO.: 068113100000 012PC GR POPLIN SHORT -------- -------------- P.O NO.:810017 6055 ITEM NO.:31051747, 3105 1752, 31051751, 31051750, 31051749, 31051743, 31051745 , 31051703 STYLE NO.:GRS532 14LC HTS CODE:6204.62.00.81 INV.NO.:IGL/056/2015 DATE :22 .01.2015 EXP. NO.:0796-01171 -2015 DATE :22.01.2015 L/C N O.:108012168228-G DATE :04.12 .2014 PO TYPE :043 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BAN GLADESH GLN NO.: 068113100000 0	HS 620462
2015-03-16	694 CTN	1596.22KG	12PC IG WOVEN APPLIQUE DRESS ----------------------------- P.O NO.:9100175081 ITEM NO.: 31043227, 31043223 STYLE NO .:GBS54069IG HTS CODE:6209.20 .00.90 INV.NO.:IGL/031/2015 DATE :22.01.2015 EXP. NO.:079 6-01146-2015 DATE :22.01.201 5 L/C NO.:108012150610-G DAT E :03.10.2014 PO TYPE :043 D EPT NO : 026 HTS CODE : 6209 200090 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1 349 BANGLADESH GLN NO.: 0681 131000000	HS 620920
2015-03-16	532 CTN	1223.36KG	12PC IG WOVEN APPLIQUE DRESS ------------------------------ P.O NO.:9100174843 ITEM NO. :31043227, 31043223 STYLE N O.:GBS54069IG HTS CODE:6209.2 0.00.90 INV.NO.:IGL/030/2015 DATE :22.01.2015 EXP. NO.:07 96-01099-2015 DATE :22.01.20 15 L/C NO.:108012150610-G DA TE :03.10.2014 PO TYPE :042 DEPT NO : 026 HTS CODE : 620 9200090 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA- 1349 BANGLADESH GLN NO.: 068 113100000012PC IG WOVEN APPLIQUE DRESS ------------------------------ P.O NO.:9100174843 ITEM NO. :31043227, 31043223 STYLE N O.:GBS54069IG HTS CODE:6209.2 0.00.90 INV.NO.:IGL/030/2015 DATE :22.01.2015 EXP. NO.:07 96-01099-2015 DATE :22.01.20 15 L/C NO.:108012150610-G DA TE :03.10.2014 PO TYPE :042 DEPT NO : 026 HTS CODE : 620 9200090 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA- 1349 BANGLADESH GLN NO.: 068 1131000000	HS 620920
2015-03-09	1197 CTN	4428.95KG	GR7B SS WVN SHIRT/TEE ------- ---------------- P.O NO.:6450 177559 ITEM NO.:30005323, 30 005325, 30005326, 30005328 STYLE NO.:GRS500017B HTS COD E:6205.20.00.12 INV.NO.:IGL/0 25/15 DATE :22-01-15 EXP. N O.:0796-01094-15 DATE :22-01- 15 L/C NO.:108012148848-G DA TE :30-09-14 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6205 200012 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA- 1349 BANGLADESH GLN NO.: 0681 131000000	HS 620520
2015-03-09	1381 CTN	3107.16KG	GR4B SS WVN SHIRT/TEE ------- ----------------- P.O NO.:645 0177568 ITEM NO.: 30004951, 30004953, 30004955, 300049 59 STYLE NO.:GRS500014B HTS CODE:6205.20.00.12 INV.NO.:I GL/024/15 DATE :22-01-15 EXP . NO.:0796-01093-15 DATE :22- 01-015 L/C NO.:108012148848-G DATE :30-09-014 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --D HAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-03-09	216 CTN	798.79KG	GR7B SS WVN SHIRT/TEE ------- ------------------ P.O NO.:64 50176246 ITEM NO.: 30005315, 30005316 STYLE NO.:GRS5000 17B HTS CODE:6205.20.00.12 I NV.NO.:IGL/022/15 DATE :22-01 -15 EXP. NO.:0796-01091-15 DATE :22-01-15 L/C NO.:108012 148848-G DATE :30-09-014 PO TYPE :042 DEPT NO :024 HTS CODE : 6205200012 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GL N NO.: 0681131000000	HS 620520
2015-03-09	2133 CTN	5033.6KG	GR7G RIBWST PLD BERMUDA ----- --------------------- P.O NO. :0950176650 ITEM NO.: 310276 53, 31027674, 31027676 STY LE NO.:GRS530717G HTS CODE:62 04.62.00.82 INV.NO.:IGL/038/1 5 DATE :22-01-15 EXP. NO.:0 796-01153-15 DATE :22-01-15 L/C NO.:108012150585-G DATE : 03-10-14 PO TYPE : 043 DEPT NO : 033 HTS CODE : 62046200 82 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 06811310 00000GR7G RIBWST PLD BERMUDA ----- --------------------- P.O NO. :0950176650 ITEM NO.: 310276 53, 31027674, 31027676 STY LE NO.:GRS530717G HTS CODE:62 04.62.00.82 INV.NO.:IGL/038/1 5 DATE :22-01-15 EXP. NO.:0 796-01153-15 DATE :22-01-15 L/C NO.:108012150585-G DATE : 03-10-14 PO TYPE : 043 DEPT NO : 033 HTS CODE : 62046200 82 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 06811310 00000	HS 620462
2015-03-09	687 CTN	1621.17KG	GR7G RIBWST PLD BERMUDA ----- -------------------- P.O NO.: 0950176996 ITEM NO.:31027653, 31027674, 31027676 STYLE NO.:GRS530717G HTS CODE:6204. 62.00.82 INV.NO.:IGL/041/15 DATE :22-01-15 EXP. NO.:0796 -01156-15 DATE :22-01-015 L/ C NO.:108012150585-G DATE :03 -10-14 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620082 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BAN GLADESH GLN NO.: 068113100000 0	HS 620462
2015-03-09	817 CTN	1862.48KG	GRTB SS SHIRT/TEE ----------- ---------- P.O NO.:6450177556 ITEM NO. 30003566, 300036 12, 30003616 STYLE NO.:GRS50 001TB HTS CODE:6205.20.00.12 INV.NO.:IGL/021/15 DATE :22 -01-15 EXP. NO.:0796-01090-15 DATE :22-01-15 L/C NO.:1080 12148848-G DATE :30-09-14 P O TYPE : 043 DEPT NO : 024 H TS CODE : 6205200012 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-03-02	340 CTN	1665.62KG	GC SS JACQUARD SHIRT -------- ------------------ P.O. NO. 9700710059 ITEM NO.31018758 31018757 STYLE:GCS50090MN H TS CODE:6205.30.00.10 INV. NO :IGL/001/2015 DATE :05.01.20 15 EXP. NO :0796-00234-2015 DATE :05.01.2015 L/C NO : 108012146332-G DATE :17.09.20 14 PO TYPE :042 DEPT NO : 02 3 HTS CODE :6205300010 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADE SH GLN NO.: 0681131000000GC SS JACQUARD SHIRT -------- ------------------ P.O. NO. 9700710059 ITEM NO.31018758 31018757 STYLE:GCS50090MN H TS CODE:6205.30.00.10 INV. NO :IGL/001/2015 DATE :05.01.20 15 EXP. NO :0796-00234-2015 DATE :05.01.2015 L/C NO : 108012146332-G DATE :17.09.20 14 PO TYPE :042 DEPT NO : 02 3 HTS CODE :6205300010 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADE SH GLN NO.: 0681131000000	HS 620530
2015-03-02	210 CTN	495.33KG	GR4G RIBWST POPLIN PANT ----- ------------------ P.O NO.:09 50176506 ITEM NO.:30009676, 30009678 STYLE NO.:GRS530944 G HTS CODE:6204.62.00.42 INV .NO.:IGL/004/2015 DATE :05.01 .2015 EXP. NO.:0796-00237-201 5 DATE :05.01.2015 L/C NO.: 108012147929-G DATE :24.09.20 14 PO TYPE :042 DEPT NO : 03 3 HTS CODE : 6204620062 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLAD ESH GLN NO.: 0681131000000	HS 620462
2015-02-16	789 CTN	1862.48KG	12PC IB POLO SHORTALL SET --- ------------------------- P.O NO.:8100174830 ITEM NO.:3102 6132, 31026133, 31026134 S TYLE NO.:GBS56016IB HTS CODE: 6209.20.00.20 INV.NO.:IGL/225 /2014 DATE :22.12.2014 EXP. NO.:0796-13586-2014 DATE :22 .12.2014 L/C NO.:108012150610 -G DATE :03.10.2014 PO TYPE : 042 DEPT NO : 026 HTS COD E : 6209200020 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN N O.: 0681131000000	HS 620920
2015-02-09	182 CTN	218.18KG	GRTG WVN PEASANT TOP -------- ------------- P.O NO.:0950177 034 ITEM NO.:31038649, 31038 650 STYLE NO.:GRS50007TG HT S CODE:6206.30.00.10 INV.NO.: IGL/227/2014 DATE :22.12.2014 EXP. NO.:0796-13588-2014 D ATE :22.12.2014 L/C NO.:10801 2150585-G DATE :03.10.2014 P O TYPE:042 DEPT NO:033 HTS CODE:6206300010 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620630
2015-02-09	528 CTN	1900.58KG	10PC GR7B RIPSTOP CARGO ------ ----------------- P.O NO.:64 50 175761 ITEM NO.:31019966, 3102 0012 STYLE NO.:GRS530167B H TS CODE: 6203.42.00.82 INV.NO .:IGL/233/ 2014 DATE :22.12.2 014 EXP. NO. :0796-13594-2014 DATE :22.12.20 14 L/C NO.:10801 2148848-G DA TE :30.09.2014 PO TYPE:043 D EPT NO:024 HTS CODE :6203420082 DAMCO DIST RIBUTI ON CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 -- DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-02-09	707 CTN	2615.91KG	GR7B SS WVN SHIRT/TEE ------- ------------------ P.O NO.:64 50176245 ITEM NO.:30005307, 30005321, 30005315, 3000531 6 STYLE NO.:GRS500017B HTS C ODE:6205.20.00.12 INV.NO.:IGL /232/2014 DATE :22.12.2014 EXP. NO.:0796-13593-2014 DATE :22.12.2014 L/C NO.:10801214 8848-G DATE :30.09.2014 PO TYPE:042 DEPT NO:024 HTS COD E:6205200012 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 -- DHAKA-1349 BANGLADESH GLN NO. : 0681131000000	HS 620520
2015-02-09	925 CTN	3329.88KG	10PC GR7B RIPSTOP CARGO ----- ---------------------- P.O NO .:6450176229 ITEM NO.:3101996 6, 31020012 STYLE NO.: HTS CODE:6203.42.00.82 INV.NO.:I GL/229/2014 DATE :22.12.2014 EXP. NO.:0796-13590-2014 DA TE :22.12.2014 L/C NO.:108012 148848-G DATE :30.09.2014 PO TYPE:042 DEPT NO:024 HTS C ODE:6203420082 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 - -DHAKA-1349 BANGLADESH GLN N O.: 0681131000000	HS 620342
2015-02-09	375 CTN	487.17KG	WVN PEASANT TOP ------------- ---- P.O NO.:0950177019 ITEM NO.:31033169, 31033183, 31 033171 STYLE NO.:GRS500074G HTS CODE:6206.30.00.10 INV.NO .:IGL/228/2014 DATE :22.12.20 14 EXP. NO.:0796-13589-2014 DATE :22.12.2014 L/C NO.:108 012150585-G DATE :03.10.2014 PO TYPE :042 DEPT NO :033 HTS CODE:6206300010 DAMCO DIS TRIBUTION CANADA INC. 6 MANCH ESTER COURT BOLTON, ON, L7E 2 J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620630
2015-02-09	434 CTN	976.15KG	GR4B SS WVN SHIRT/TEE ------- -------------- P.O NO.:645017 6260 ITEM NO.:30004933, 3000 4934, 30004947 STYLE NO.:GR S500014B HTS CODE:6205.20.00. 12 INV.NO.:IGL/231/2014 DATE :22.12.2014 EXP. NO.:0796-1 3592-2014 DATE :22.12.2014 L /C NO.:108012148848-G DATE :3 0.09.2014 PO TYPE :042 DEPT NO:024 HTS CODE:6205200012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BAN GLADESH GLN NO.: 068113100000 0	HS 620520
2015-02-09	198 CTN	395.99KG	12PC IB 2FER SHIRT ----------- -------- P.O NO.:9100174798 IT EM NO.:30005345, 30005344 STYLE NO.:GBS50001IB HTS CODE: 6209.20.00.90 INV.NO.: IGL/234/ 2014 DATE :22.12.20 14 EXP. NO. :0769-13595-2014 DATE :22.12.201 4 L/C NO.:10801 2148955-G DAT E :30.09.2014 PO TYPE:042 DE PT NO:026 HTS CODE :6209200090 DAMCO DIST RIBUTI ON CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620920
2015-02-09	679 CTN	1548.14KG	GRTB SS SHIRT/TEE ----------- --------- P.O NO.:6450176239 ITEM NO.:30003552, 30003555, 30003564 STYLE NO.:GRS5000 1TB HTS CODE:6205.20.00.12 I NV.NO.:IGL/230/2014 DATE :22. 12.2014 EXP. NO.:0796-13591- 2014 DATE :22.12.2014 L/C NO .:108012148848-G DATE :30.09. 2014 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BAN GLADESH GLN NO.: 068113100000 0	HS 620520
2015-02-05	340 CTN	985.67KG	12PC IB 3PC SHIRT TIE SET --- ----------------------- P.O N O.:9100174813 ITEM NO.:301195 05, 30119507 STYLE NO.:GBS5 6017IB HTS CODE:6209.20.00.20 INV.NO.:IGL/187/2014 DATE : 25.11.2014 EXP. NO.:0796-1260 8-2014 DATE :25.11.2014 L/C NO.:108012148955-G DATE :30. 09.2014 PO TYPE : 042 DEPT N O : 026 HTS CODE : 620920002 0 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --DHAKA-1349 B ANGLADESH GLN NO.: 068113100 0000	HS 620920
2015-02-02	338 CTN	1656.09KG	GC SS JACQUARD SHIRT -------- -------------- P.O NO.:970071 0058 ITEM NO.:31018757, 3101 8758 STYLE NO.:GCS50090MN H TS CODE:6205.30.00.10 INV.NO. :IGL/170/2014 DATE :25.11.201 4 EXP. NO.:0796-12556-2014 DATE :25.11.2014 L/C NO.:1080 12145226-G DATE :10.09.2014 PO TYPE:042 DEPT NO:023 HTS CODE:6205300010 DAMCO DISTRI BUTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620530
2015-02-02	226 CTN	542.05KG	GRTG RIBWST POPLIN PANT ----- ------------------- P.O NO.:0 950176508 ITEM NO.:30009687, 30009686 STYLE NO.:GRS53084 TG HTS CODE:6204.62.00.62 IN V.NO.:IGL/175/2014 DATE :25.1 1.2014 EXP. NO.:0796-12561-20 14 DATE :25.11.2014 L/C NO. :108012147929-G DATE :24.09.2 014 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204620062 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --DHAKA-1349 BA NGLADESH GLN NO.: 0681131000 000	HS 620462
2015-02-02	1506 CTN	5933.54KG	GC RIBWAIST SHORT =========== ====== P.O. NO. 8100175378 ITEM NO. 30214904 30214843 30214847 30214850 SUPPLIER STOCK NO.: GCS53815LC HTS C ODE: 6204620081 INV. NO :IGL /154/2014 DATE :25.11.2014 E XP. NO :0796-12540-2014 DATE :25.11.2014 L/C NO :1080121 42924-G DATE :04.09.2014 PO TYPE:042 DEPT NO:034 HTS CO DE:6204620081 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- DHAKA-1349 BANGLADESH GLN NO .: 0681131000000GC RIBWAIST SHORT =========== ====== P.O. NO. 8100175378 ITEM NO. 30214904 30214843 30214847 30214850 SUPPLIER STOCK NO.: GCS53815LC HTS C ODE: 6204620081 INV. NO :IGL /154/2014 DATE :25.11.2014 E XP. NO :0796-12540-2014 DATE :25.11.2014 L/C NO :1080121 42924-G DATE :04.09.2014 PO TYPE:042 DEPT NO:034 HTS CO DE:6204620081 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- DHAKA-1349 BANGLADESH GLN NO .: 0681131000000	HS 620462
2015-02-02	419 CTN	988.85KG	GR4G RIBWST POPLIN PANT ----- ------------------- P.O NO.:0 950176505 ITEM NO.:30009676, 30009678 STYLE NO.:GRS53094 4G HTS CODE:6204.62.00.62 IN V.NO.:IGL/177/2014 DATE :25.1 1.2014 EXP. NO.:0796-12563-20 14 DATE :25.11.2014 L/C NO. :108012147929-G DATE :24.09.2 014 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204620062 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --DHAKA-1349 BANGL ADESH GLN NO.: 0681131000000	HS 620462
2015-02-02	306 CTN	1070.95KG	12PC SS TRAVEL SHIRT -------- ------------- P.O NO.:9700711 298 ITEM NO.:30002586, 30002 585 STYLE NO.:GCS50095MN HT S CODE:6205.20.00.30 INV.NO.: IGL/174/2014 DATE :25.11.2014 EXP. NO.:0796-12560-2014 D ATE :25.11.2014 L/C NO.:10801 2146332-G DATE :17.09.2014 P O TYPE:042 DEPT NO:023 HTS CODE:6205200030 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-02-02	292 CTN	928.52KG	GR7G RIBWST POPLIN CAPRI ---- --------------------- P.O NO. :0950176510 ITEM NO.:30009774 , 30009775 STYLE NO.:GRS530 187G HTS CODE:6204.62.00.62 INV.NO.:IGL/176/2014 DATE :25 .11.2014 EXP. NO.:0796-12562- 2014 DATE :25.11.2014 L/C N O.:108012147929-G DATE :24.09 .2014 PO TYPE : 042 DEPT NO : 033 HTS CODE : 620462006 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --DHAKA-1349 B ANGLADESH GLN NO.: 068113100 0000	HS 620462
2015-02-02	462 CTN	554.3KG	GRTG WVN PEASANT TOP -------- ------------- P.O NO.:0950176 672 ITEM NO.:31038649, 31038 650 STYLE NO.:GRS50007TG HT S CODE:6206.30.00.10 INV.NO.: IGL/200/2014 DATE :25.11.2014 EXP. NO.:0796-12621-2014 D ATE :25.11.2014 L/C NO.:10801 2150585-G DATE :03.10.2014 P O TYPE:043 DEPT NO:033 HTS CODE:6206300010 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620630
2015-02-02	193 CTN	231.34KG	GRTG WVN PEASANT TOP -------- -------------- P.O NO.:095017 7033 ITEM NO.:31038649, 3103 8650 STYLE NO.:GRS50007TG H TS CODE:6206.30.00.10 INV.NO. :IGL/201/2014 DATE :25.11.201 4 EXP. NO.:0796-12622-2014 DATE :25.11.2014 L/C NO.:1080 12150585-G DATE :03.10.2014 PO TYPE:042 DEPT NO:033 HTS CODE:6206300010 DAMCO DISTRI BUTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620630
2015-02-02	375 CTN	487.17KG	WVN PEASANT TOP ------------- ---- P.O NO.:0950177018 ITEM NO.:31033169, 31033183, 31 033171 STYLE NO.:GRS500074G HTS CODE:6206.30.00.10 INV.NO .:IGL/199/2014 DATE :25.11.20 14 EXP. NO.:0796-12620-2014 DATE :25.11.2014 L/C NO.:108 012150585-G DATE :03.10.2014 PO TYPE:042 DEPT NO:033 HT S CODE:6206300010 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GL N NO.: 0681131000000	HS 620630
2015-01-21	967 CTN	2610.92KG	GR L/S CHIFFON DOT ========== ======== P.O. NO.8100175595 ITEM NO. 31016138 31016141 SUPPLIER STOCK NO.: GRS50119 LC HTS CODE: 6206.40.00.10 INV. NO :IGL/197/2014 DATE:2 5.11.2014 EXP. NO :0796-12618 -2014 DATE:25.11.2014 L/C N O :108012150601-G DATE:03.10 .2014 PO TYPE:043 DEPT NO:03 4 HTS CODE:6206400010 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --DHAKA-1349 BANGLADES H GLN NO.: 0681131000000	HS 620640
2015-01-21	332 CTN	1095.44KG	G2 SS YD SHIRT ============== == P.O. NO.3000609958 ITEM N O. 31017678 31017597 31017 739 31017715 SUPPLIER STOCK NO.: G2S50005MN HTS CODE: 6205.20.00.11 INV. NO :IGL/17 1/2014 DATE:25.11.2014 EXP. NO :0796-12557-2014 DATE:25. 11.2014 L/C NO :108012145226 -G DATE:10.09.2014 PO TYPE:0 43 DEPT NO:023 HTS CODE:620 5200011 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA- 1349 BANGLADESH GLN NO.: 068 1131000000	HS 620520
2015-01-21	1404 CTN	4623.09KG	G2 SS YD SHIRT =============== P.O. NO.9700710062 ITEM NO. 3 1017678 31017597 31017739 310177 15 SUP PLIER STOCK NO.: G2S50 005MN HTS CODE: 6205.20.00 .11 INV. N O :IGL/169/2014 DA TE:25.11.201 4 EXP. NO :0796- 12555-2014 DATE:25.11.201 4 L/C NO :108012 145226-G DAT E:10.09.2014 PO TY PE :042 DE PT NO :023 HTS CODE :6205200011 DAMCO DIST RIBUTI ON CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 -- DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-01-21	269 CTN	395.09KG	12PC IB WOVEN SHIRT ========= ========= P.O. NO.9100174797 ITEM NO. 30005350 30005349 SUPPLIER STOCK NO.: GBS5000 2IB HTS CODE: 6209.20.00.90 INV.NO:IGL/192/2014 DATE:25 .11.2014 EXP.NO:0796-12613-20 14 DATE:25.11.2014 L/C NO:10 8012148955-G DATE:30.09.2014 PO TYPE :042 DEPT NO :026 HTS CODE:6209200090 DAMCO DIS TRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620920
2015-01-21	302 CTN	815.12KG	GR L/S CHIFFON DOT ========== ============== P.O. NO. 8100 176162 ITEM NO. 31016138 3 1016141 SUPPLIER STOCK NO.: GRS50119LC HTS CODE: 6206.40 .00.10 INV. NO :IGL/194/2014 DATE :25.11.2014 EXP. NO :0 796-12615-2014 DATE :25.11.20 14 L/C NO :108012150601-G DATE :03.10.2014 PO TYPE :042 DEPT NO :034 HTS CODE:62064 00010 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1 349 BANGLADESH GLN NO.: 06811 31000000	HS 620640
2015-01-21	1013 CTN	1721.87KG	12PC IB WOVEN ROMPER P.O. NO. 9100174799 ITEM NO. 30009307 30009312 30009315 3000931 6 SUPPLIER STOCK NO.: GBS500 03IB HTS CODE: 6209.20.00.9 0 INV. NO:IGL/191/2014 DATE: 25.11.2014 EXP.NO:0796-12612- 2014 DATE:25.11.2014 L/C N O :108012148955-G DATE :30.09 .2014 PO TYPE :042 DEPT NO:0 26 HTS CODE:6209200090 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADE SH GLN NO.: 0681131000000	HS 620920
2015-01-21	80 CTN	199.58KG	GR ESSENTIAL SHIRT ========== ======== P.O. NO.8100176163 ITEM NO. 31016170 31016169 31016168 31016167 SUPPLIER STOCK NO.: GRS50102LC HTS C ODE: 6206.30.00.10 INV.NO:IG L/196/2014 DATE :25.11.2014 EXP. NO :0796-12617-2014 DAT E :25.11.2014 L/C NO :108012 150601-G DATE :03.10.2014 PO TYPE :042 DEPT NO:034 HTS CODE:6206300010 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620630
2014-08-16	1678 CTN	10235.94KG	L/S FLANNEL SHIRT ----------- ------ P.O.NO.3000608834 ITE M NO:30904660,30904635, 30904 617,30904656 STYLE NO.GRF400 27MN HTS CODE:6205.20.00.11 INV NO.IGL-042/14 DATE:19.06. 14 EXP.NO.0796-07338-14 DAT E:19.06.14 L/C NO.10801208402 3-G DATE:20.02.14 PO TYPE :0 43 DEPT NO :023 HTS CODE :6 205200011 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --DHAK A-1349 BANGLADESH GLN NO.: 0 681131000000 UNQUOTE	HS 620520
2014-08-16	670 CTN	2679.87KG	L/S FLANNEL SHIRT-MX -------- -------------- P.O.NO.3000608 850 ITEM NO:30905891, 309058 90 STYLE NO.GCF40027MX HTS CODE:6205.20.00.11 INV NO.IGL -041/14 DATE:19.06.14 EXP.NO .0796-07337-14 DATE:19.06.14 L/C NO.108012084023-G DATE: 20.02.14 PO TYPE :043 DEPT N O :023 HTS CODE :6205200011 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BAN GLADESH GLN NO.: 06811310000 00	HS 620520
2014-08-07	1149 CTN	4365.9KG	GC L/S CVC SHIRT ------------ ------- P.O.NO.3000608778 IT EM NO:30904720,30904724, 3090 4723,30904714 STYLE NO.GCF40 002MN HTS CODE:6205.20.00.30 INV.NO.IGL-039/14 DATE:18.06 .14 EXP.NO.0796-07272-14 DA TE:18.06.14 L/C NO.1080120840 23-G DATE:20.02.14 PO TYPE : 042 DEPT NO :023 HTS CODE : 6205200030 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --DHA KA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620520
2014-08-07	301 CTN	1032.39KG	GC L/S CVC SHIRT-MX --------- ----------- P.O.NO.3000608915 ITEM NO:30905134, 30905131 STYLE NO.GCF40002MX HTS COD E:6205.20.00.30 INV.NO.IGL-04 0/14 DATE:18.06.14 EXP.NO.07 96-07273-14 DATE:18.06.14 L /C NO.108012084023-G DATE:20. 02.14 PO TYPE :042 DEPT NO : 023 HTS CODE :6205200030 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --DHAKA-1349 BANGLA DESH GLN NO.: 0681131000000	HS 620520
2014-07-18	1759 CTN	6684.25KG	GC L/S CVC SHIRT ------------ ---- P.O. NO.3000608777 STYL E NO:GCF40002MN ITEM NO.30904 720,30904724, 30904723,30904 714 HTS CODE:6205.20.00.30 I NV.NO:IGL-035/14 DATE:27.05.1 4 EXP NO:0796-06482-14 DATE :27.05.14 L/C.NO:108012083088 -G DATE:14.02.14 PO TYPE : 0 42 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --DH AKA-1349 BANGLADESH GLN NO.: 0681131000000	HS 620520
2014-07-18	694 CTN	2380.04KG	GC L/S CVC SHIRT-MX --------- ---------- P.O. NO.3000608914 STYLE NO:GCF40002MX ITEM NO .30905134,30905131, HTS CODE :6205.20.00.30 INV.NO:IGL-036 /14 DATE:27.05.14 EXP NO:079 6-06481-14 DATE:27.05.14 L/ C.NO:108012083088-G DATE:14.0 2.14 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --DHAKA-1349 BANG LADESH GLN NO.: 0681131000000	HS 620520
2014-01-31	1434 CTN	6739.59KG	GC S/S JACQUARD SHIRT ----- ---------------- P.O. NO. 30 00608008 STYLE NO: GCS40090MN ITEM NO. 30802437,30802438 HTS CODE:6205.30.00.10 INV.N O:IGL-093/13 DATE:27-11-13 E XP NO:0796-13429-13 DATE:27- 11-13 L/C.NO:108012040758-G DATE:12-09-13 PO TYPE : 043 DEPT NO : 023 HTS CODE : 620 5300010 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGLA DESH GLN NO.: 0681131000000	HS 620530
2014-01-31	134 CTN	629.6KG	GC S/S JACQUARD SHIRT ----- ---------------- P.O. NO.3000 607951 STYLE NO:GCS40090MN ITEM NO.30802437,30802438 HTS CODE:6205.30.00.10 INV.NO:IG L-096/13 DATE:27.11.2013 EXP NO:0796-13432-13 DATE:27.11 .2013 L/C.NO:108012040758-G DATE:12.09.2013 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6 205300010 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --BANG LADESH GLN NO.: 068113100000 0	HS 620530
2014-01-31	557 CTN	2283.42KG	GR L/S SLIM FIT SHIRT ----- ---------------- P.O. NO.3000 607948 STYLE NO:GRS40006MN ITEM NO. 30802505, 30802506, 30802502, 30802501 HTS CODE :6205.20.00.11 INV.NO:IGL-09 4/13 DATE:27.11.2013 EXP NO: 0796-13430-13 DATE:27.11.2013 L/C.NO:108012040758-G DATE :12.09.2013 PO TYPE : 042 DE PT NO : 023 HTS CODE : 620520 0011 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 620520
2014-01-31	1250 CTN	2874.92KG	GRC S/S CAMP SHIRT -------- ---------- P.O. NO. 81001730 97 STYLE NO: GRCS40010LD IT EM NO. 30802236,30802237 HTS CODE:6206.30.00.10 INV.NO:IGL -105/13 DATE:27.11.13 EXP NO :0796-13441-13 DATE:27.11.13 L/C.NO:108012039859-G DATE: 10.09.13 PO TYPE : 043 DEPT NO : 034 HTS CODE : 620630 0010 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --BANGLADES H GLN NO.: 0681131000000	HS 620630
2014-01-31	2094 CTN	8585.29KG	GR L/S SLIM FIT SHIRT ----- ---------------- P.O. NO.3000 607909 STYLE NO:GRS40006MN ITEM NO. 30802505, 30802506, 30802502, 30802501 HTS CODE :6205.20.00.11 INV.NO:IGL-09 2/13 DATE:27.11.2013 EXP NO: 0796-13428-13 DATE:27.11.2013 L/C.NO:108012040758-G DATE :12.09.2013 PO TYPE : 043 DE PT NO : 023 HTS CODE : 620520 0011 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 620520
2014-01-31	870 CTN	2000.83KG	GRC S/S CAMP SHIRT -------- ---------- P.O. NO. 81001732 04 STYLE NO: GRCS40010LD IT EM NO. 30802236, 30802237,308 02250 HTS CODE:6206.30.00.10 INV.NO:IGL-106/13 DATE:27.11 .13 EXP NO:0796-13442-13 DA TE:27.11.13 L/C.NO:1080120398 59-G DATE:10.09.13 PO TYPE : 042 DEPT NO : 034 HTS CO DE : 6206300010 DAMCO DISTRI BUTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 --BANGLADESH GLN NO.: 06811 31000000	HS 620630
2014-01-31	592 CTN	1242.86KG	GRC PEASANT CRINKLE BLOUSE -------------------------- P. O. NO.8100173584 STYLE NO:GRC S40013LD ITEM NO.30802669 H TS CODE:6206.30.00.10 INV.NO: IGL-104/13 DATE:27.11.2013 E XP NO:0796-13440-13 DATE:27. 11.2013 L/C.NO:108012039859-G DATE:10.09.2013 PO TYPE : 0 43 DEPT NO : 034 HTS CODE : 6206300010 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --BA NGLADESH GLN NO.: 0681131000 000	HS 620630
2014-01-31	325 CTN	747.08KG	GRPC SS V BLOUSE ---------- ------ P.O. NO. 8450250202 S TYLE NO:GRCS40010P ITEM NO.3 0802576 HTS CODE:6206.30.00.1 0 INV.NO:IGL-112/13 DATE:23. 12.13 EXP NO:0796-14484-13 DATE:23.12.13 L/C.NO:10801204 1141-G DATE:21.09.13 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6206300010 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --BANGLADESH GLN NO.: 068 1131000000	HS 620630
2014-01-23	2285 CTN	5255.41KG	GRPC SS V BLOUSE ------------ ---- P.O. NO.8450250056 STYL E NO:GRCS40010P, GRCS40010PY 1 ITEM NO.30802576,30802577 HTS CODE:6206.30.00.10 INV.NO :IGL-101/13 DATE:27.11.2013 EXP NO:0796-13437-13 DATE:27 .11.2013 L/C.NO:108012041141- G DATE:21.09.2013 PO TYPE : 043 DEPT NO : 035 HTS CODE : 6206300010 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 -- BANGLADESH GLN NO.: 068113100 0000	HS 620630
2014-01-23	663 CTN	1392.1KG	GRC PEASANT CRINKLE BLOUSE -- ------------------------ P.O. NO.8100173582 STYLE NO:GRCS4 0013LD ITEM NO.30802668,3080 2670 HTS CODE:6206.30.00.10 INV.NO:IGL-102/13 DATE:27.11. 2013 EXP NO:0796-13438-13 D ATE:27.11.2013 L/C.NO:1080120 39859-G DATE:10.09.2013 PO T YPE : 043 DEPT NO : 034 HTS CODE : 6206300010 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --BANGLADESH GLN NO.: 068 1131000000	HS 620630
2014-01-23	832 CTN	1913.28KG	GRPC SS V BLOUSE ------------ ---- P.O. NO.8450250201 STYL E NO:GRCS40010P & GRCS40010P Y1 ITEM NO.30802576, 3080257 7,30802578 HTS CODE:6206.30.0 0.10 INV.NO:IGL-099/13 DATE :27.11.13 EXP NO:0796-13435-1 3 DATE:27.11.13 L/C.NO:10801 2041141-G DATE:21.09.13 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6206300010 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2 J3 --BANGLADESH GLN NO.: 068 1131000000GRPC SS V BLOUSE ------------ ---- P.O. NO.8450250201 STYL E NO:GRCS40010P & GRCS40010P Y1 ITEM NO.30802576, 3080257 7,30802578 HTS CODE:6206.30.0 0.10 INV.NO:IGL-099/13 DATE :27.11.13 EXP NO:0796-13435-1 3 DATE:27.11.13 L/C.NO:10801 2041141-G DATE:21.09.13 PO TYPE : 042 DEPT NO : 035 HTS CODE : 6206300010 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2 J3 --BANGLADESH GLN NO.: 068 1131000000	HS 620630
2014-01-23	416 CTN	956.64KG	GRPC SS V BLOUSE ------------ ----- P.O. NO. 8450250057 S TYLE NO: GRCS40010PY1 ITEM N O. 30802578 HTS CODE:6206.30. 00.10 INV.NO:IGL-095/13 DATE :27.11.13 EXP NO:0796-13431-1 3 DATE:27.11.13 L/C.NO:1080 12041141-G DATE:21.09.13 PO TYPE : 043 DEPT NO : 035 HT S CODE : 6206300010 DAMCO DIS TRIBUTION CANADA INC. 6 MANCH ESTER COURT BOLTON, ON, L7E 2 J3 --BANGLADESH GLN NO.: 06 81131000000	HS 620630
2014-01-23	483 CTN	1014.25KG	GRC PEASANT CRINKLE BLOUSE -- ------------------------ P.O. NO.8100173583 ITEM NO.308026 71 STYLE NO:GRCS40013LD COD E:6206.30.00.10 INV.NO:IGL-10 3/13 DATE:27.11.2013 EXP.NO: 0796-13439-13 DATE:27.11.201 3 L/C NO:108012039859-G DATE :10.09.2013 PO TYPE : 043 DE PT NO : 034 HTS CODE : 62063 00010 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --BANGLADE SH GLN NO.: 0681131000000	HS 620630

4
CASSIOPEA FA…
176 trades

2021-01-23	687 CTN	3641KG	(687CTNS) CY / CY PO NO: 5800540797 GR COLOURED JEGGING INV NO: CFL/WM/2745/2020 DATE:11.11.2020 SCB (HK) REF: 714010481825-GP DATE: 08.10.2020 EXP NO: 1351-007260-2020 DATE: 11.11.2020 STYLE NO: GRS13016G ITEM NO: 30102401,30102123, 30101985 & 30101290 PO TYPE :042 FREIGHT COLLECT DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH.	HS 620462
2021-01-23	19 CTN	82KG	(19CTNS) CY / CY PO NO: 5800540907 GR COLOURED JEGGING INV NO: CFL/WM/2743/2020 DATE:06.11.2020 SCB (HK) REF: 714010481825-GP DATE: 08.10.2020 EXP NO: 1351-007199-2020 DATE: 06.11.2020 STYLE NO: GRS13016G ITEM NO: 30102401,30102123, 30101985 & 30101290 PO TYPE :043 FREIGHT COLLECT DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH.	HS 620462
2021-01-18	1528 PCS	16216KG	PO NO: 4450530488 GR 5 PKT JEGGING INV NO: CFL/WM/2739/2020 DATE:06.11.2020 SCB (HK) REF: 714010429278-GP DATE: 13.03.2020 EXP NO: 1351-007195-2020 DATE: 06.11.2020 STYLE NO: GRF03059LD ITEM NO: 30108068,30108266, 30107974 30108053 PO TYPE :043 DEPT NO :034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530488 FEEDER: CMA CGM FIGARO / 0PG8FE1M MAIN CARRIAGE: CMA CGM PELLEAS / 0TN2VS1M TOTAL PKGS 1528 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620462
2021-01-18	1394 PCS	15205KG	PO NO: 4450530305 GR 5 PKT JEGGING INV NO: CFL/WM/2741/2020 DATE:06.11.2020 SCB (HK) REF: 714010429278-GP DATE: 13.03.2020 EXP NO: 1351-007197-2020 DATE: 06.11.2020 STYLE NO: GRF03059LD ITEM NO: 30108068,30108266 30107974 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530305 FEEDER: CMA CGM FIGARO / 0PG8FE1M MAIN CARRIAGE: CMA CGM PELLEAS / 0TN2VS1M TOTAL PKGS 1394 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620462
2021-01-18	1314 PCS	14485KG	PO NO: 4450530304 GR 5 PKT JEGGING INV NO: CFL/WM/2742/2020 DATE:06.11.2020 SCB (HK) REF: 714010429278-GP DATE: 13.03.2020 EXP NO: 1351-007198-2020 DATE: 06.11.2020 STYLE NO: GRF03059LD ITEM NO: 30108068,30108266 30107974 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530304 FEEDER: CMA CGM FIGARO / 0PG8FE1M MAIN CARRIAGE: CMA CGM PELLEAS / 0TN2VS1M TOTAL PKGS 1314 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620462
2021-01-18	1592 PCS	16690KG	PO NO: 4450530303 GR 5 PKT JEGGING INV NO: CFL/WM/2738/2020 DATE:06.11.2020 SCB (HK) REF: 714010429278-GP DATE: 13.03.2020 EXP NO: 1351-007194-2020 DATE: 06.11.2020 STYLE NO: GRF03059LD ITEM NO: 30108068,30108266, 30107974 30108053 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530303 FEEDER: CMA CGM FIGARO / 0PG8FE1M MAIN CARRIAGE: CMA CGM PELLEAS / 0TN2VS1M TOTAL PKGS 1592 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620462
2021-01-18	350 CTN	2663KG	(350CTNS) CY / CY PO NO: 2750490945 GR SLIM FIT 5 PKT JEAN INV NO: CFL/WM/2758/2020 DATE:17.11.2020 SCB (HK) REF: 714010488800-GP DATE: 12.11.2020 EXP NO: 1351-007366-2020 DATE: 17.11.2020 FREIGHT COLLECT STYLE NO: GRY93046B ITEM NO: 30625702,30625818,30625565, 30625566,30625567,30625570,306 26618,30626619,30626621,306266 22,30626623,30626122,30626558, 30626617,30626115, 30625847 & 30625899 PO TYPE :023 DEPT NO :024 HTS CODE : 6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH.	HS 620342
2021-01-18	388 CTN	2791KG	(388CTNS) CY / CY PO NO: 2750490944 GR STRAIGHT 5 PKT JEAN INV NO: CFL/WM/2757/2020 DATE:17.11.2020 SCB (HK) REF: 714010488800-GP DATE: 12.11.2020 EXP NO: 1351-007359-2020 DATE: 17.11.2020 FREIGHT COLLECT STYLE NO: GRY93045B ITEM NO: 30443571,30443572,30443573, 30443574,30443575,30443567,304 43568,30443569 & 30443570 PO TYPE :023 DEPT NO :024 HTS CODE : 6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH.	HS 620342
2021-01-18	44 CTN	317KG	(44CTNS) CY / CY PO NO: 2750490943 GR STRAIGHT 5 PKT JEAN INV NO: CFL/WM/2756/2020 DATE:17.11.2020 SCB (HK) REF: 714010488800-GP DATE: 12.11.2020 EXP NO: 1351-007356-2020 DATE: 17.11.2020 STYLE NO: GRY93044B FREIGHT COLLECT ITEM NO: 30648267,30648276,30648303, 30648579,30647722,30647724 & 30647725 PO TYPE :023 DEPT NO :024 HTS CODE : 6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH.	HS 620342
2021-01-18	28 PCS	4012KG	PO NO: 4450530489 GR 5 PKT JEGGING INV NO: CFL/WM/2740/2020 DATE:06.11.2020 SCB (HK) REF: 714010429278-GP DATE: 13.03.2020 EXP NO: 1351-007196-2020 DATE: 06.11.2020 STYLE NO: GRF03059LD ITEM NO: 30108068,30108266, 30107974 30108053 PO TYPE :043 DEPT NO :034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530489 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 28 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 620462
2021-01-18	1277 PCS	10468KG	PO NO: 5800540906 GR COLOURED JEGGING INV NO: CFL/WM/2744/2020 DATE:06.11.2020 SCB (HK) REF: 714010481825-GP DATE: 08.10.2020 EXP NO: 1351-007200-2020 DATE: 06.11.2020 STYLE NO: GRS13016G ITEM NO: 30102401,30102123, 30101985 30101290 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 5800540906 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1277 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2021-01-18	205 PCS	4668KG	PO NO: 4450531707 GR CORE JEGGING INV NO: CFL/WM/2736/2020 DATE:11.11.2020 SCB (HK) REF: 714010479794-GP DATE: 05.10.2020 EXP NO: 1351-007261-2020 DATE: 11.11.2020 STYLE NO: GRY03042LD ITEM NO: 31053592, 31053593, 31053594,31053587,31053588, 31053589, 31053590 31053591 PO TYPE :023 DEPT NO :034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450531707 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 205 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2021-01-18	19 PCS	3964KG	PO NO: 4450530426 GR CORE JEGGING INV NO: CFL/WM/2750/2020 DATE:16.11.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-007328-2020 DATE: 16.11.2020 STYLE NO: GRF03015LD ITEM NO: 30599461 PO TYPE :043 DEPT NO :034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530426 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 19 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2021-01-18	6 PCS	3886KG	PO NO: 4450530496 GR 5PKT JEGGING INV NO: CFL/WM/2747/2020 DATE:16.11.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-007326-2020 DATE: 16.11.2020 STYLE NO: GRF03015LD ITEM NO: 30293896 PO TYPE :043 DEPT NO :034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530496 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 6 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2021-01-18	1595 PCS	18735KG	PO NO: 4450530283 GR CORE JEGGING INV NO: CFL/WM/2754/2020 DATE:16.11.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-007332-2020 DATE: 16.11.2020 STYLE NO: GRF03015LD ITEM NO: 30599461 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530283 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1595 CTNS MODE:CY/CY,PART FREIGHT COLLECT ..	HS 620462
2021-01-18	333 PCS	6201KG	PO NO: 4450530309 GR 5PKT JEGGING INV NO: CFL/WM/2752/2020 DATE:16.11.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-007330-2020 DATE: 16.11.2020 STYLE NO: GRF03015LD ITEM NO: 30293896 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530309 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 333 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2021-01-18	495 PCS	7335KG	PO NO: 4450530425 GR CORE JEGGING INV NO: CFL/WM/2751/2020 DATE:16.11.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-007329-2020 DATE: 16.11.2020 STYLE NO: GRF03015LD ITEM NO: 30599461 PO TYPE :043 DEPT NO :034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530425 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 495 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2021-01-18	304 PCS	5998KG	PO NO: 4450530495 GR 5PKT JEGGING INV NO: CFL/WM/2748/2020 DATE:16.11.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-007324-2020 DATE: 16.11.2020 STYLE NO: GRF03015LD ITEM NO: 30293896 PO TYPE :043 DEPT NO :034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 4450530495 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 304 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2021-01-18	628 PCS	6462KG	PO NO: 1000806355 GR CORE JEGGING INV NO: CFL/WM/2737/2020 DATE:06.11.2020 SCB (HK) REF: 714010466496-GP DATE: 03.08.2020 EXP NO: 1351-007190-2020 DATE: 06.11.2020 STYLE NO: GRY03042LD ITEM NO: 30930811, 30930803, 30930802,30930805,30930804, 30930815,30930817,30930818, 30930819,30930801,30930799, 30930800,30930810,30930812, 30930807 30930808 PO TYPE :023 DEPT NO :034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. PURCHASE ORDER NUMBER: 1000806355 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 628 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620462
2020-12-23	34 PCS	4812KG	PO NO: 5800540200 GR MOD SUPPER SKINNY DENIM INV NO: CFL/WM/2705/2020 DATE:19.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004418-2020 DATE: 19.07.2020 STYLE NO: GRW03143GH ITEM NO: 30495359,30495363,30495368, 30495369,30496631,3049	HS 620462
2020-12-23	59 PCS	4948KG	PO NO: 5800540248 GR MOD SKINNY DENIM INV NO: CFL/WM/2702/2020 DATE:19.07.2020 SCB (HK) REF: 714010449229-GP DATE: 22.05.2020 EXP NO: 1351-004415-2020 DATE: 19.07.2020 STYLE NO: GYR3142GH ITEM NO: 30732212,30732210,30732207, 30731667,30731663,30731664,307	HS 620462
2020-12-23	48 PCS	4889KG	PO NO: 5800540193 GR MOD SKINNY DENIM INV NO: CFL/WM/2660/2020 DATE:13.07.2020 SCB (HK) REF: 714010437198-GP DATE: 09.04.2020 EXP NO: 1351-004137-2020 DATE: 13.07.2020 STYLE NO: GRW03142GH ITEM NO: 30490719,30493826,30493119, 30493779,30493106,30489543,30	HS 620462
2020-12-23	282 PCS	6604KG	PO NO: 5800540150 GR OVERALL HEART PKT INV NO: CFL/WM/2718/2020 DATE:16.10.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-006700-2020 DATE: 16.10.2020 STYLE NO: GRW03145G ITEM NO: 30526909 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620090	HS 620462
2020-12-23	449 PCS	5956KG	PO NO: 5800540241 GR MOD SKINNY DENIM INV NO: CFL/WM/2710/2020 DATE:19.07.2020 SCB (HK) REF: 714010445456-GP DATE: 07.05.2020 EXP NO: 1351-004426-2020 DATE: 19.07.2020 STYLE NO: GYR3142G ITEM NO: 30840502,30840506,30840507, 30840508,30840509,30840479,308	HS 620462
2020-12-23	201 PCS	5576KG	PO NO: 5800540221 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2664/2020 DATE:13.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-004141-2020 DATE: 13.07.2020 STYLE NO: GYR3143G ITEM NO: 30030622, 30030623, 30030624,30030625,30030626, 30030	HS 620462
2020-12-23	885 PCS	8713KG	PO NO: 5800540242 GR MOD SKINNY DENIM INV NO: CFL/WM/2709/2020 DATE:19.07.2020 SCB (HK) REF: 714010445456-GP DATE: 07.05.2020 EXP NO: 1351-004424-2020 DATE: 19.07.2020 STYLE NO: GYR3142G ITEM NO: 30840502,30840506,30840507, 30840508,30840509,30840479,308	HS 620462
2020-12-23	218 PCS	5633KG	PO NO: 5800540216 GR MOD SKINNY DENIM INV NO: CFL/WM/2704/2020 DATE:19.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004417-2020 DATE: 19.07.2020 STYLE NO: GRW03143G ITEM NO: 30669818, 30669827, 30669829,30669844,30669848, 30669812,	HS 620462
2020-12-23	178 PCS	5450KG	PO NO: 5800540232 GR MOD SKINNY DENIM INV NO: CFL/WM/2701/2020 DATE:19.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004414-2020 DATE: 19.07.2020 STYLE NO: GRW03142G ITEM NO: 30807791, 30807792, 30807793, 30807794, 30807795, 30807762	HS 620462
2020-12-23	219 PCS	5638KG	PO NO: 5800540215 GR MOD SKINNY DENIM INV NO: CFL/WM/2665/2020 DATE:13.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-004142-2020 DATE: 13.07.2020 STYLE NO: GRW03143G ITEM NO: 30669818, 30669827, 30669829,30669844,30669848, 30669812,	HS 620462
2020-12-23	34 PCS	4814KG	PO NO: 5800540199 GR MOD SUPPER SKINNY DENIM INV NO: CFL/WM/2666/2020 DATE:13.07.2020 SCB (HK) REF: 714010437198-GP DATE: 09.04.2020 EXP NO: 1351-004143-2020 DATE: 13.07.2020 STYLE NO: GRW03143GH ITEM NO: 30495359,30495363,30495368, 30495369,30496631,3049	HS 620462
2020-12-23	214 PCS	5613KG	PO NO: 5800540217 GR MOD SKINNY DENIM INV NO: CFL/WM/2711/2020 DATE:19.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004428-2020 DATE: 19.07.2020 STYLE NO: GRW03143G ITEM NO: 30669818, 30669827, 30669829,30669844,30669848, 30669812,	HS 620462
2020-12-23	196 PCS	5551KG	PO NO: 5800540223 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2707/2020 DATE:19.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004421-2020 DATE: 19.07.2020 STYLE NO: GYR3143G ITEM NO: 30030622, 30030623, 30030624,30030625,30030626, 30030	HS 620462
2020-12-23	59 PCS	4207KG	PO NO: 5800540247 GR MOD SKINNY DENIM INV NO: CFL/WM/2668/2020 DATE:13.07.2020 SCB (HK) REF: 714010449005-GP DATE: 21.05.2020 EXP NO: 1351-004148-2020 DATE: 13.07.2020 STYLE NO: GYR3142GH ITEM NO: 30732212,30732210,30732207, 30731667,30731663,30731664,307	HS 620462
2020-12-23	49 PCS	4895KG	PO NO: 5800540194 GR MOD SKINNY DENIM INV NO: CFL/WM/2706/2020 DATE:19.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004419-2020 DATE: 19.07.2020 STYLE NO: GRW03142GH ITEM NO: 30490719,30493826,30493119, 30493779,30493106,30489543,30	HS 620462
2020-12-23	178 PCS	5450KG	PO NO: 5800540231 GR MOD SKINNY DENIM INV NO: CFL/WM/2659/2020 DATE:09.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004078-2020 DATE: 09.07.2020 STYLE NO: GRW03142G ITEM NO: 30807791, 30807792, 30807793,30807794, 30807795, 30807762,	HS 620462
2020-12-23	177 PCS	5444KG	PO NO: 5800540233 GR MOD SKINNY DENIM INV NO: CFL/WM/2708/2020 DATE:19.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004422-2020 DATE: 19.07.2020 STYLE NO: GRW03142G ITEM NO: 30807791, 30807792, 30807793, 30807794, 30807795, 30807762	HS 620462
2020-12-23	335 PCS	6245KG	PO NO: 5800540201 GR OVERALL HEART PKT INV NO: CFL/WM/2723/2020 DATE:16.10.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-006702-2020 DATE: 16.10.2020 STYLE NO: GRW03145G ITEM NO: 30526909 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620090	HS 620462
2020-12-23	4 PCS	3924KG	PO NO: 5800540151 GR OVERALL HEART PKT INV NO: CFL/WM/2722/2020 DATE:16.10.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-006701-2020 DATE: 16.10.2020 STYLE NO: GRW03145G ITEM NO: 30526909 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620090	HS 620462
2020-12-23	1259 PCS	9411KG	PO NO: 1000806352 GR CORE JEGGING INV NO: CFL/WM/2721/2020 DATE:27.09.2020 SCB (HK) REF: 714010465932-GP DATE: 31.07.2020 EXP NO: 1351-006246-2020 DATE: 27.09.2020 STYLE NO: GRY03042LD ITEM NO: 30930811, 30930803, 30930802, 30930805, 30930804, 30930815, 3	HS 620462
2020-12-23	201 PCS	4838KG	PO NO: 5800540222 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2703/2020 DATE:19.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004416-2020 DATE: 19.07.2020 STYLE NO: GYR3143G ITEM NO: 30030622, 30030623, 30030624,30030625,30030626, 30030	HS 620462
2020-12-23	463 PCS	5937KG	PO NO: 1000806353 GR CORE JEGGING INV NO: CFL/WM/2733/2020 DATE:26.10.2020 SCB (HK) REF: 714010465932-GP DATE: 31.07.2020 EXP NO: 1351-006956-2020 DATE: 26.10.2020 STYLE NO: GRY03042LD ITEM NO: 30930811, 30930803, 30930802, 30930805, 30930804, 30930815, 3	HS 620462
2020-12-23	237 PCS	4830KG	PO NO: 4450531705 GR CORE JEGGING INV NO: CFL/WM/2732/2020 DATE:26.10.2020 SCB (HK) REF: 714010479794-GP DATE: 05.10.2020 EXP NO: 1351-006955-2020 DATE: 26.10.2020 STYLE NO: GRY03042LD ITEM NO: 31053592, 31053593, 31053594,31053587,31053588, 31053589, 310	HS 620462
2020-12-23	345 PCS	7084KG	PO NO: 5800540904 GR RUFFL PKT OVERALL INV NO: CFL/WM/2724/2020 DATE:18.10.2020 SCB (HK) REF: 714010481825-GP DATE: 08.10.2020 EXP NO: 1351-006721-2020 DATE: 18.10.2020 STYLE NO: GRS13146G ITEM NO: 30076753 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620090	HS 620462
2020-12-23	293 PCS	6859KG	PO NO: 5800540796 GR RUFFL PKT OVERALL INV NO: CFL/WM/2726/2020 DATE:18.10.2020 SCB (HK) REF: 714010481825-GP DATE: 08.10.2020 EXP NO: 1351-006723-2020 DATE: 18.10.2020 STYLE NO: GRS13146G ITEM NO: 30076753 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620090	HS 620462
2020-12-23	4 PCS	4626KG	PO NO: 5800540905 GR RUFFL PKT OVERALL INV NO: CFL/WM/2725/2020 DATE:18.10.2020 SCB (HK) REF: 714010481825-GP DATE: 08.10.2020 EXP NO: 1351-006722-2020 DATE: 18.10.2020 STYLE NO: GRS13146G ITEM NO: 30076753 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620090	HS 620462
2020-12-23	685 PCS	7886KG	PO NO: 4450531704 GR CORE JEGGING INV NO: CFL/WM/2731/2020 DATE:18.10.2020 SCB (HK) REF: 714010479794-GP DATE: 05.10.2020 EXP NO: 1351-006728-2020 DATE: 18.10.2020 STYLE NO: GRY03042LD ITEM NO: 31053592, 31053593, 31053594,31053587, 31053588, 31053589, 31	HS 620462
2020-12-23	856 PCS	11050KG	PO NO: 4450532074 GR CORE JEGGING INV NO: CFL/WM/2730/2020 DATE:18.10.2020 SCB (HK) REF: 714010479794-GP DATE: 05.10.2020 EXP NO: 1351-006727-2020 DATE: 18.10.2020 STYLE NO: GRY03042LD ITEM NO: 31053595 PO NO: 4450532074 PO TYPE : 043 DEPT NO : 034 HTS CO	HS 620462
2020-12-23	376 PCS	6407KG	PO NO: 5800540795 GR HEART PKT OVERALL INV NO: CFL/WM/2727/2020 DATE:18.10.2020 SCB (HK) REF: 714010481825-GP DATE: 08.10.2020 EXP NO: 1351-006724-2020 DATE: 18.10.2020 STYLE NO: GRS13145G ITEM NO: 30021482 PO TYPE : 042 DEPT NO : 033 HTS CODE :6204620090	HS 620462
2020-12-23	348 PCS	6205KG	PO NO: 5800540902 GR HEART PKT OVERALL INV NO: CFL/WM/2728/2020 DATE:18.10.2020 SCB (HK) REF: 714010481825-GP DATE: 08.10.2020 EXP NO: 1351-006725-2020 DATE: 18.10.2020 STYLE NO: GRS13145G ITEM NO: 30021482 PO TYPE : 043 DEPT NO : 033 HTS CODE :6204620090	HS 620462
2020-12-23	5 PCS	3732KG	PO NO: 5800540903 GR HEART PKT OVERALL INV NO: CFL/WM/2729/2020 DATE:18.10.2020 SCB (HK) REF: 714010481825-GP DATE: 08.10.2020 EXP NO: 1351-006726-2020 DATE: 18.10.2020 STYLE NO: GRS13145G ITEM NO: 30021482 PO TYPE : 043 DEPT NO : 033 HTS CODE :6204620090	HS 620462
2020-12-01	703 PCS	9928KG	PO NO: 2750490937 GR STRAIGHT 5 PKT JEAN GR SKINNY 5 PKT JEAN GR SLIM FIT 5 PKT JEAN INV NO: CFL/WM/2717/2020 DATE:14.09.2020 SCB (HK) REF: 714010462114-GP DATE: 16.07.2020 EXP NO: 1351-005879-2020 DATE: 14.09.2020 STYLE NO: GRY93044B, GRY93045B GRY93046B	HS 620342
2020-11-01	790 CTN	5671KG	(790CTNS) CY / CY PO NO: 2750490936 GR STRAIGHT 5 PKT JEAN GR SKINNY 5 PKT JEAN GR SLIM FIT 5 PKT JEAN FREIGHT COLLECT INV NO: CFL/WM/2716/2020 DATE:14.09.2020 SCB (HK) REF: 714010462114-GP DATE: 16.07.2020 EXP NO: 1351-005878-2020 DATE: 14.09.2020 STYLE	HS 620342
2020-10-20	58 CTN	313KG	(58CTNS) CY / CY PO NO: 5800540246 GR MOD SKINNY DENIM INV NO: CFL/WM/2658/2020 DATE:09.07.2020 SCB (HK) REF: 714010448373-GP DATE: 20.05.2020 EXP NO: 1351-004073-2020 FREIGHT COLLECT DATE: 09.07.2020 STYLE NO: GYR3142GH ITEM NO: 30732212,30732210,3073220	HS 620462
2020-10-20	184 CTN	851KG	(184CTNS) CY / CY PO NO: 5800540230 GR MOD SKINNY DENIM INV NO: CFL/WM/2661/2020 DATE:13.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004138-2020 DATE: 13.07.2020 STYLE NO: GRW03142G FREIGHT COLLECT ITEM NO: 30807791,30807792,308077	HS 620462
2020-10-20	34 CTN	153KG	(34CTNS) CY / CY PO NO: 5800540198 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2667/2020 DATE:13.07.2020 SCB (HK) REF: 714010437198-GP DATE: 09.04.2020 EXP NO: 1351-004145-2020 DATE: 13.07.2020 STYLE NO: GRW03143GH FREIGHT COLLECT ITEM NO: 30495359,30495363,	HS 620462
2020-10-20	49 CTN	265KG	(49CTNS) CY / CY PO NO: 5800540192 GR MOD SKINNY DENIM INV NO: CFL/WM/2657/2020 FREIGHT COLLECT DATE:10.08.2020 SCB (HK) REF: 714010437198-GP DATE: 09.04.2020 EXP NO: 1351-005014-2020 DATE: 10.08.2020 STYLE NO: GRW03142GH ITEM NO: 30490719,30493826,304931	HS 620462
2020-10-20	449 CTN	2071KG	(449CTNS) CY / CY PO NO: 5800540240 GR MOD SKINNY DENIM INV NO: CFL/WM/2669/2020 FREIGHT COLLECT DATE:13.07.2020 SCB (HK) REF: 714010445107-GP DATE: 06.05.2020 EXP NO: 1351-004149-2020 DATE: 13.07.2020 STYLE NO: GYR3142G ITEM NO: 30840502,30840506,3084050	HS 620462
2020-10-20	224 CTN	1031KG	(224CTNS) CY / CY PO NO: 5800540214 GR MOD SKINNY DENIM INV NO: CFL/WM/2662/2020 DATE:13.07.2020 FREIGHT COLLECT SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-004139-2020 DATE: 13.07.2020 STYLE NO: GRW03143G ITEM NO: 30669818,30669827,306698	HS 620462
2020-10-17	184 PCS	5598KG	PO NO: 5800540229 GR MOD SKINNY DENIM INV NO: CFL/WM/2695/2020 DATE:19.07.2020 SCB (HK) REF: 714010441646-GP DATE: 23.04.2020 EXP NO: 1351-004404-2020 DATE: 19.07.2020 STYLE NO: GRW03142G ITEM NO: 30807791,30807792,30807793, 30807794,30807795,30807762,308	HS 620462
2020-10-17	449 PCS	6768KG	PO NO: 5800540239 GR MOD SKINNY DENIM INV NO: CFL/WM/2696/2020 DATE:19.07.2020 SCB (HK) REF: 714010445107-GP DATE: 06.05.2020 EXP NO: 1351-004405-2020 DATE: 19.07.2020 STYLE NO: GYR3142G ITEM NO: 30840502,30840506,30840507, 30840508,30840509,30840479,308	HS 620462
2020-10-17	622 PCS	9073KG	PO NO: 6850338848 GR STRAIGHT 5 PKT JEAN GR SKINNY 5 PKT JEAN GR SLIM FIT 5 PKT JEAN INV NO: CFL/WM/2714/2020 DATE:17.08.2020 SCB (HK) REF: 714010456611-GP DATE: 26.06.2020 EXP NO: 1351-005179-2020 DATE: 17.08.2020 STYLE NO: GRY93044B, GRY93045B GRY93046B	HS 620342
2020-10-17	202 PCS	5651KG	PO NO: 5800540219 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2700/2020 DATE:19.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-004412-2020 DATE: 19.07.2020 STYLE NO: GYR3143G ITEM NO: 30030622,30030623,30030624, 30030625,30030626,3003060	HS 620462
2020-10-17	224 PCS	5731KG	PO NO: 5800540213 GR MOD SKINNY DENIM INV NO: CFL/WM/2697/2020 DATE:19.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-004407-2020 DATE: 19.07.2020 STYLE NO: GRW03143G ITEM NO: 30669818,30669827,30669829, 30669844,30669848,30669812,306	HS 620462
2020-10-17	50 PCS	4969KG	PO NO: 5800540191 GR MOD SKINNY DENIM INV NO: CFL/WM/2712/2020 DATE:10.08.2020 SCB (HK) REF: 714010437198-GP DATE: 09.04.2020 EXP NO: 1351-005015-2020 DATE: 10.08.2020 STYLE NO: GRW03142GH ITEM NO: 30490719,30493826,30493119, 30493779,30493106,30489543,30	HS 620462
2020-10-12	202 CTN	952KG	(202CTNS) CY / CY PO NO: 5800540220 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2663/2020 DATE:13.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-004140-2020 DATE: 13.07.2020 STYLE NO: GYR3143G FREIGHT COLLECT ITEM NO: 30030622,30030623,3	HS 620462
2020-10-10	350 CTN	1925KG	(350CTNS) CY / CY PO NO: 5800540267 GR RHINESTONE DENIM INV NO: CFL/WM/2672/2020 DATE:01.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-003778-2020 DATE: 01.07.2020 STYLE NO: GRW03147G ITEM NO: 30658852 PO TYPE :043 DEPT NO :033 FREIG	HS 620462
2020-10-10	3 CTN	17KG	(3CTNS) CY / CY PO NO: 5800540268 GR RHINESTONE DENIM INV NO: CFL/WM/2673/2020 DATE:01.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-003779-2020 DATE: 01.07.2020 STYLE NO: GRW03147G ITEM NO: 30658852 PO TYPE :043 DEPT NO :033 FREIGHT	HS 620462
2020-10-10	154 CTN	847KG	(154CTNS) CY / CY PO NO: 5800540212 GR RHINESTONE DENIM INV NO: CFL/WM/2674/2020 DATE:01.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-003780-2020 DATE: 01.07.2020 STYLE NO: GRW03147G ITEM NO: 30658852 PO TYPE :042 DEPT NO :033 FREIG	HS 620462
2020-10-08	433 PCS	5913KG	PO NO: 1000806330 GR CORE JOGGER INV NO: CFL/WM/2671/2020 DATE:01.07.2020 SCB (HK) REF: 714010433192-GP DATE: 26.03.2020 EXP NO: 1351-003767-2020 DATE: 01.07.2020 STYLE NO: GRY03042LD ITEM NO: 30703831,30703697,30703837, 30703842,30703752,30703709,307 036	HS 620462
2020-10-06	57 CTN	308KG	(57CTNS) CY / CY PO NO: 5800540245 GR MOD SKINNY DENIM INV NO: CFL/WM/2698/2020 FREIGHT COLLECT DATE:19.07.2020 SCB (HK) REF: 714010448373-GP DATE: 20.05.2020 EXP NO: 1351-004409-2020 DATE: 19.07.2020 STYLE NO: GYR3142GH ITEM NO: 30732212,30732210,3073220	HS 620462
2020-10-06	33 CTN	178KG	(33CTNS) CY / CY PO NO: 5800540197 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2699/2020 FREIGHT COLLECT DATE:19.07.2020 SCB (HK) REF: 714010437198-GP DATE: 09.04.2020 EXP NO: 1351-004410-2020 DATE: 19.07.2020 STYLE NO: GRW03143G ITEM NO: 30495359,30495363,3	HS 620462
2020-09-29	365 CTN	1731KG	(365CTNS) CY / CY PO NO: 1000806325 GR CORE JOGGER INV NO: CFL/WM/2683/2020 DATE:01.07.2020 SCB (HK) REF: 714010433192-GP DATE: 26.03.2020 EXP NO: 1351-003777-2020 DATE: 01.07.2020 FREIGHT COLLECT STYLE NO: GRY03036LD ITEM NO: 30696110,30696111,30695977,	HS 620462
2020-09-27	1289 PCS	12967KG	PO NO: 6750510032 GR STRAIGHT 5PKT JEAN GR SKINNY 5PKT JEAN GR SLIM FIT 5PKT JEAN INV NO: CFL/WM/2652/2020 DATE:12.07.2020 SCB (HK) REF: 714010441352-GP DATE: 23.04.2020 EXP NO: 1351-004115-2020 DATE: 12.07.2020 STYLE NO: GRY93044B, GRY93045B GRY93046B IT	HS 620342
2020-09-27	622 PCS	6792KG	PO NO: 1000806329 GR CORE JEGGING INV NO: CFL/WM/2653/2020 DATE:09.07.2020 SCB (HK) REF: 714010433192-GP DATE: 26.03.2020 EXP NO: 1351-004076-2020 DATE: 09.07.2020 STYLE NO: GRY03042LD ITEM NO: 30703831,30703697,30703837, 30703842,30703752,30703709,307 03	HS 620462
2020-09-27	591 PCS	7900KG	PO NO: 4450530298 GR CORE JEGGING INV NO: CFL/WM/2681/2020 DATE:01.07.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-003775-2020 DATE: 01.07.2020 STYLE NO: GRF03036LD ITEM NO: 30624177 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620019 DAMC	HS 620462
2020-09-27	155 PCS	4712KG	PO NO: 6600540091 GRTB PLAID PATCH DENIM INV NO: CFL/WM/2633/2020 DATE:01.07.2020 SCB (HK) REF: 714010434495-GP DATE: 01.04.2020 EXP NO: 1351-003753-2020 DATE: 01.07.2020 STYLE NO: GRW03063TB ITEM NO: 30785360 PO TYPE :042 DEPT NO :026 HTS CODE : 62034200	HS 620342
2020-09-27	617 PCS	6786KG	PO NO: 1000806322 GR CORE JEGGING INV NO: CFL/WM/2656/2020 DATE:09.07.2020 SCB (HK) REF: 714010433192-GP DATE: 26.03.2020 EXP NO: 1351-004075-2020 DATE: 09.07.2020 STYLE NO: GRY03036LD ITEM NO: 30696110,30696111,30695977, 30695957,30696053,30696112,306 95	HS 620462
2020-09-27	505 PCS	6254KG	PO NO: 1000806324 GR CORE JEGGING INV NO: CFL/WM/2655/2020 DATE:09.07.2020 SCB (HK) REF: 714010433192-GP DATE: 26.03.2020 EXP NO: 1351-004074-2020 DATE: 09.07.2020 STYLE NO: GRY03036LD ITEM NO: 30696110,30696111,30695977, 30695957,30696053,30696112,306 95	HS 620462
2020-09-27	785 PCS	7627KG	PO NO: 1000806328 GR CORE JEGGING INV NO: CFL/WM/2654/2020 DATE:09.07.2020 SCB (HK) REF: 714010433192-GP DATE: 26.03.2020 EXP NO: 1351-004077-2020 DATE: 09.07.2020 STYLE NO: GRY03042LD ITEM NO: 30703831,30703697,30703837, 30703842,30703752,30703709,307 03	HS 620462
2020-09-27	4 PCS	3922KG	PO NO: 6600540195 GRTB PLAID PATCH DENIM INV NO: CFL/WM/2631/2020 DATE:01.07.2020 SCB (HK) REF: 714010434495-GP DATE: 01.04.2020 EXP NO: 1351-003738-2020 DATE: 01.07.2020 STYLE NO: GRW03063TB ITEM NO: 30785360 PO TYPE :043 DEPT NO :026 HTS CODE : 62034200	HS 620342
2020-09-27	657 PCS	8469KG	PO NO: 4450530307 GR CORE JEGGING INV NO: CFL/WM/2670/2020 DATE:01.07.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-003774-2020 DATE: 01.07.2020 STYLE NO: GRF03042LD ITEM NO: 30112741 PO TYPE :042 DEPT NO :034 HTS CODE : 6204620011 DAMC	HS 620462
2020-09-27	330 PCS	5685KG	PO NO: 6600540194 GRTB PLAID PATCH DENIM INV NO: CFL/WM/2632/2020 DATE:01.07.2020 SCB (HK) REF: 714010434495-GP DATE: 01.04.2020 EXP NO: 1351-003754-2020 DATE: 01.07.2020 STYLE NO: GRW03063TB ITEM NO: 30785360 PO TYPE :043 DEPT NO :026 HTS CODE : 62034200	HS 620342
2020-09-27	617 PCS	6776KG	PO NO: 1000806323 GR CORE JEGGING INV NO: CFL/WM/2682/2020 DATE:01.07.2020 SCB (HK) REF: 714010431899-GP DATE: 24.03.2020 EXP NO: 1351-003776-2020 DATE: 01.07.2020 STYLE NO: GRY03036LD ITEM NO: 30696110,30696111,30695977, 30695957,30696053,30696112,306 95	HS 620462
2020-08-27	9 CTN	57KG	(9CTNS) CY / CY PO NO: 2750490651 GR KNIT WAISTBAND DENIM INV NO: CFL/WM/2649/2020 FREIGHT COLLECT DATE:01.07.2020 SCB (HK) REF: 714010431470-GP DATE: 19.03.2020 EXP NO: 1351-003766-2020 DATE: 01.07.2020 STYLE NO: GRF03113B ITEM NO: 30679942 & 30679941 PO	HS 620342
2020-08-27	833 CTN	5248KG	(833CTNS) CY / CY PO NO: 2750490650 GR KNIT WAISTBAND DENIM INV NO: CFL/WM/2651/2020 DATE:01.07.2020 FREIGHT COLLECT SCB (HK) REF: 714010431470-GP DATE: 19.03.2020 EXP NO: 1351-003765-2020 DATE: 01.07.2020 STYLE NO: GRF03113B ITEM NO: 30679942 & 30679941	HS 620342
2020-08-27	580 CTN	3654KG	(580CTNS) CY / CY PO NO: 2750490591 GR KNIT WAISTBAND DENIM INV NO: CFL/WM/2650/2020 FREIGHT COLLECT DATE:01.07.2020 SCB (HK) REF: 714010431470-GP DATE: 19.03.2020 EXP NO: 1351-003764-2020 DATE: 01.07.2020 STYLE NO: GRF03113B ITEM NO: 30679942 & 30679941	HS 620342
2020-08-20	525 CTN	3675KG	(525CTNS) CY / CY PO NO: 4450530306 GR CORE JEGGING INV NO: CFL/WM/2615/2020 DATE:28.06.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-003601-2020 DATE: 28.06.2020 STYLE NO: GRF03042LD ITEM NO: 30112741 PO TYPE : 042 DEPT NO : 34 FREIGHT	HS 620462
2020-08-20	384 CTN	2688KG	(384CTNS) CY / CY PO NO: 4450530490 GR CORE JEGGING INV NO: CFL/WM/2613/2020 DATE:28.06.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-003599-2020 DATE: 28.06.2020 STYLE NO: GRF03042LD ITEM NO: 30112741 PO TYPE : 043 DEPT NO : 34 FREIGHT	HS 620462
2020-08-20	1258 CTN	5916KG	(1258CTNS) CY / CY PO NO: 4450530513 GR CORE JEGGING INV NO: CFL/WM/2623/2020 DATE:28.06.2020 SCB (HK) REF: 714010431899-GP DATE: 24.03.2020 EXP NO: 1351-003592-2020 DATE: 28.06.2020 STYLE NO: GRY03036LD FREIGHT COLLECT ITEM NO: 30696110,30696111,30695977	HS 620462
2020-08-20	7 CTN	50KG	(7CTNS) CY / CY PO NO: 4450530491 GR CORE JEGGING INV NO: CFL/WM/2614/2020 DATE:28.06.2020 SCB (HK) REF: 714010429278-GP DATE: 12.03.2020 EXP NO: 1351-003600-2020 DATE: 28.06.2020 STYLE NO: GRF03042LD ITEM NO: 30112741 PO TYPE : 043 DEPT NO : 034 FREIGHT	HS 620462
2020-08-16	250 PCS	5225KG	PO NO: 5800540188 GR RHINESTONE DENIM INV NO: CFL/WM/2630/2020 DATE:01.07.2020 SCB (HK) REF: 714010437198-GP DATE: 09.04.2020 EXP NO: 1351-003737-2020 DATE: 01.07.2020 STYLE NO: GRW03147G ITEM NO: 30215692 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620011 D	HS 620462
2020-08-16	5 PCS	3727KG	PO NO: 5800540256 GR OVERALL RUFFLE PKT INV NO: CFL/WM/2637/2020 DATE:01.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-003750-2020 DATE: 01.07.2020 STYLE NO: GRW03146G ITEM NO: 30611691 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620090	HS 620462
2020-08-16	2484 PCS	19425KG	PO NO: 4450530514 GR CORE JEGGING INV NO: CFL/WM/2625/2020 DATE:28.06.2020 SCB (HK) REF: 714010431899-GP DATE: 24.03.2020 EXP NO: 1351-003597-2020 DATE: 28.06.2020 STYLE NO: GRY03042LD ITEM NO: 30703831,30703697,30703837, 30703842,30703752,30703709,307 03	HS 620462
2020-08-16	342 PCS	5781KG	PO NO: 5800540144 GR RHINESTONE DENIM INV NO: CFL/WM/2629/2020 DATE:01.07.2020 SCB (HK) REF: 714010437198-GP DATE: 09.04.2020 EXP NO: 1351-003734-2020 DATE: 01.07.2020 STYLE NO: GRW03147G ITEM NO: 30215692 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620011 D	HS 620462
2020-08-16	225 PCS	4442KG	PO NO: 6600540089 GBTG HEART DENIM INV NO: CFL/WM/2645/2020 DATE:01.07.2020 SCB (HK) REF: 714010434495-GP DATE: 01.04.2020 EXP NO: 1351-003760-2020 DATE: 01.07.2020 STYLE NO: GRW03071TG ITEM NO: 30785157 PO TYPE :042 DEPT NO :026 HTS CODE : 6204620011 DAM	HS 620462
2020-08-16	413 PCS	5062KG	PO NO: 6600540190 GBTG HEART DENIM INV NO: CFL/WM/2643/2020 DATE:01.07.2020 SCB (HK) REF: 714010434495-GP DATE: 01.04.2020 EXP NO: 1351-003758-2020 DATE: 01.07.2020 STYLE NO: GRW03071TG ITEM NO: 30785157 PO TYPE :043 DEPT NO :026 HTS CODE : 6204620011 DAM	HS 620462
2020-08-16	137 PCS	4152KG	PO NO: 2000849951 GBIG HEART DENIM INV NO: CFL/WM/2640/2020 DATE:01.07.2020 SCB (HK) REF: 714010434495-GP DATE: 01.04.2020 EXP NO: 1351-003755-2020 DATE: 01.07.2020 STYLE NO: GRW03071IG ITEM NO: 30774186 PO TYPE :042 DEPT NO :026 HTS CODE : 6209200000 DAM	HS 620920
2020-08-16	6 PCS	3903KG	PO NO: 5800540258 GR DENIM SKIRTALL INV NO: CFL/WM/2635/2020 DATE:01.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-003748-2020 DATE: 01.07.2020 STYLE NO: GRW04059G ITEM NO: 30616312 30616306 PO TYPE :043 DEPT NO :033 HTS CODE : 62045	HS 620452
2020-08-16	5 PCS	3881KG	PO NO: 6600540191 GBTG HEART DENIM INV NO: CFL/WM/2644/2020 DATE:01.07.2020 SCB (HK) REF: 714010434495-GP DATE: 01.04.2020 EXP NO: 1351-003759-2020 DATE: 01.07.2020 STYLE NO: GRW03071TG ITEM NO: 30785157 PO TYPE :043 DEPT NO :026 HTS CODE : 6204620011 DAM	HS 620462
2020-08-16	3 PCS	3876KG	PO NO: 6600540163 GBIG HEART DENIM INV NO: CFL/WM/2642/2020 DATE:01.07.2020 SCB (HK) REF: 714010434495-GP DATE: 01.04.2020 EXP NO: 1351-003757-2020 DATE: 01.07.2020 STYLE NO: GRW03071IG ITEM NO: 30774186 PO TYPE :043 DEPT NO :026 HTS CODE : 6209200000 DAM	HS 620920
2020-08-16	343 PCS	5586KG	PO NO: 5800540160 GR OVERALL RUFFLE PKT INV NO: CFL/WM/2639/2020 DATE:01.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-003752-2020 DATE: 01.07.2020 STYLE NO: GRW03146G ITEM NO: 30611691 PO TYPE :043 DEPT NO :033 HTS CODE : 6204620090	HS 620462
2020-08-16	515 PCS	6532KG	PO NO: 5800540206 GR OVERALL RUFFLE PKT INV NO: CFL/WM/2638/2020 DATE:01.07.2020 SCB (HK) REF: 714010440148-GP DATE: 20.04.2020 EXP NO: 1351-003751-2020 DATE: 01.07.2020 STYLE NO: GRW03146G ITEM NO: 30611691 PO TYPE :042 DEPT NO :033 HTS CODE : 6204620090	HS 620462
2020-08-16	1236 PCS	12301KG	PO NO: 6750510026 GR STRAIGHT 5PKT JEAN GR SKINNY 5PKT JEAN GR SLIM FIT 5PKT JEAN INV NO: CFL/WM/2627/2020 DATE:28.06.2020 SCB (HK) REF: 714010431470-GP DATE: 19.03.2020 EXP NO: 1351-003598-2020 DATE: 28.06.2020 STYLE NO: GRY93044B, GRY93045B GRY93046B IT	HS 620342
2020-08-16	509 PCS	7117KG	PO NO: 1000806326 GR CORE JEGGING INV NO: CFL/WM/2624/2020 DATE:28.06.2020 SCB (HK) REF: 714010431899-GP DATE: 24.03.2020 EXP NO: 1351-003596-2020 DATE: 28.06.2020 STYLE NO: GRY03042LD ITEM NO: 30703831,30703697,30703837, 30703842,30703752,30703709,307 03	HS 620462
2020-08-16	595 PCS	6688KG	PO NO: 1000806321 GR CORE JEGGING INV NO: CFL/WM/2622/2020 DATE:28.06.2020 SCB (HK) REF: 714010431899-GP DATE: 24.03.2020 EXP NO: 1351-003591-2020 DATE: 28.06.2020 STYLE NO: GRY03036LD ITEM NO: 30696110,30696111,30695977, 30695957,30696053,30696112,306 95	HS 620462
2020-08-16	793 PCS	7627KG	PO NO: 1000806327 GR CORE JEGGING INV NO: CFL/WM/2626/2020 DATE:28.06.2020 SCB (HK) REF: 714010431899-GP DATE: 24.03.2020 EXP NO: 1351-003589-2020 DATE: 28.06.2020 STYLE NO: GRY03042LD ITEM NO: 30703831,30703697,30703837, 30703842,30703752,30703709,307 03	HS 620462
2020-05-03	527 PCS	6225KG	PO NO: 1000809068 LADIES CORE JEGGING INV NO: CFL/WM/2571/2019 DATE:27.12.2019 SCB (HK) REF: 714010383824-GP DATE: 03.10.2019 EXP NO: 1351-012956-2019 DATE: 27.12.2019 STYLE NO: GRY03042LD ITEM NO: 30651633,30651635,30651636, 30651627,30651628,30651629,30	HS 620462
2020-05-03	631 PCS	8583KG	PO NO: 6750510025 BOYS STRAIGHT 5 PKT JEAN BOYS SKINNY 5 PKT JEAN BOYS SLIM FIT 5 PKT JEAN INV NO: CFL/WM/2612/2020 DATE:10.03.2020 SCB (HK) REF: 714010426681-GP DATE: 26.02.2020 EXP NO: 1351-002235-2020 DATE: 10.03.2020 STYLE NO: GRY93044B,GRY93045B GRY9	HS 620342
2020-05-03	159 PCS	4513KG	PO NO: 9100358829 GIRLS WOVEN JEGGING INV NO: CFL/WM/2610/2020 DATE:05.03.2020 SCB (HK) REF: 714010387786-GP DATE: 15.10.2019 EXP NO: 1351-002167-2020 DATE: 05.03.2020 STYLE NO: GRS03001G ITEM NO: 30626182,30626183,30626184, 30626185,30626186,30626178,306	HS 620462
2020-04-19	254 PCS	4595KG	PO NO: 9600415259 MEN S CARGO SHORT INV NO: CFL/WM/2568/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012955-2019 DATE: 27.12.2019 STYLE NO: GRS03109MN ITEM NO:30665433 PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DA	HS 620342
2020-04-19	751 PCS	7730KG	PO NO: 9600415207 MEN S CARGO SHORT INV NO: CFL/WM/2558/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.201EXP NO: 1351-012945-2019 DATE: 27.12.201 STYLE NO: GRS03109MXAP ITEM NO:30648724 30648756 PO TYPE : 043 DEPT NO : 023 HTS CODE :62034	HS 620342
2020-04-19	319 PCS	4926KG	PO NO: 9600415253 MEN S CARGO SHORT INV NO: CFL/WM/2564/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012951-2019 DATE: 27.12.2019 STYLE NO: GRS03109MNAP ITEM NO:30009393 30009394 PO TYPE : 042 DEPT NO : 023 HTS CODE :62	HS 620342
2020-04-19	184 PCS	4238KG	PO NO: 9600415222 MEN S CARGO SHORT INV NO: CFL/WM/2560/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012947-2019 DATE: 27.12.2019 STYLE NO: GRS03109MXAP ITEM NO:30648724 30648756 PO TYPE : 042 DEPT NO : 023 HTS CODE :62	HS 620342
2020-04-19	751 PCS	7130KG	PO NO: 9600415335 MEN S CARGO SHORT INV NO: CFL/WM/2565/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012952-2019 DATE: 27.12.2019 STYLE NO: GRS03109MNAP ITEM NO:30009393 30009394 PO TYPE : 043 DEPT NO : 023 HTS CODE :62	HS 620342
2020-04-19	272 PCS	5087KG	PO NO: 9600415337 MEN S CARGO SHORT INV NO: CFL/WM/2562/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012949-2019 DATE: 27.12.2019 STYLE NO: GRS03109MX ITEM NO:30009524 PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DA	HS 620342
2020-04-19	53 PCS	3970KG	PO NO: 9600415254 MEN S CARGO SHORT INV NO: CFL/WM/2561/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012948-2019 DATE: 27.12.2019 STYLE NO: GRS03109MX ITEM NO:30009524 PO TYPE : 042 DEPT NO : 023 HTS CODE :6203420081 DA	HS 620342
2020-04-19	6 PCS	3730KG	PO NO: 9600415208 MEN S CARGO SHORT INV NO: CFL/WM/2559/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012946-2019 DATE: 27.12.2019 STYLE NO: GRS03109MXAP ITEM NO:30648724 30648756 PO TYPE : 043 DEPT NO : 023 HTS CODE :62	HS 620342
2020-04-19	145 PCS	4439KG	PO NO: 9600415231 MEN S CARGO SHORT INV NO: CFL/WM/2567/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012954-2019 DATE: 27.12.2019 STYLE NO: GRS03109MN ITEM NO:30665433 PO TYPE : 042 DEPT NO : 023 HTS CODE :6203420081 DA	HS 620342
2020-04-19	3 PCS	3715KG	PO NO: 9600415260 MEN S CARGO SHORT INV NO: CFL/WM/2569/2020 DATE:06.02.2020 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-001206-2020 DATE: 06.02.2020 STYLE NO: GRS03109MN ITEM NO:30665433 PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DA	HS 620342
2020-04-19	2 PCS	3710KG	PO NO: 9600415338 MEN S CARGO SHORT INV NO: CFL/WM/2563/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012950-2019 DATE: 27.12.2019 STYLE NO: GRS03109MX ITEM NO:30009524 PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DA	HS 620342
2020-04-19	7 PCS	3735KG	PO NO: 9600415336 MEN S CARGO SHORT INV NO: CFL/WM/2566/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012953-2019 DATE: 27.12.2019 STYLE NO: GRS03109MNAP ITEM NO:30009393 30009394 PO TYPE : 043 DEPT NO : 023 HTS CODE :62	HS 620342
2020-04-15	253 CTN	1518KG	(253CTNS) CY / CY PO NO: 9600415221 MENS DENIM SHORT FREIGHT COLLECT INV NO: CFL/WM/2555/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012942-2019 DATE: 27.12.2019 STYLE NO: GRS03095MX ITEM NO:30647667 & 30647669 PO TYPE	HS 620342
2020-04-15	331 CTN	1688KG	(331CTNS) CY / CY PO NO: 9600415273 MENS FF CHINO SHORT FREIGHT COLLECT INV NO: CFL/WM/2532/2019 DATE:24.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012829-2019 DATE: 24.12.2019 STYLE NO: GRS03107MND ITEM NO:30670003 PO TYPE : 043	HS 620342
2020-04-15	682 CTN	3478KG	(682CTNS) CY / CY PO NO: 9600415230 MENS FF CHINO SHORT FREIGHT COLLECT INV NO: CFL/WM/2550/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012937-2019 DATE: 27.12.2019 STYLE NO: GRS03107MN ITEM NO:30664571,30664573 & 3066	HS 620342
2020-04-15	3 CTN	15KG	(3CTNS) CY / CY PO NO: 9600415274 MENS FF CHINO SHORT FREIGHT COLLECT INV NO: CFL/WM/2531/2019 DATE:24.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012828-2019 DATE: 24.12.2019 STYLE NO: GRS03107MND ITEM NO:30670003 PO TYPE :043 DEP	HS 620342
2020-04-15	798 CTN	4788KG	(798 CTNS) CY/CY PO NO: 9600415205 MENS DENIM SHORT INV NO: CFL/WM/2557/2019 DATE:27.12.2019 FREIGHT COLLECT SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012944-2019 DATE: 27.12.2019 STYLE NO: GRS03095MX ITEM NO:30647667 & 30647669 PO TYPE	HS 620342
2020-04-15	4 CTN	20KG	(4CTNS) CY / CY PO NO: 9600415272 MENS FF CHINO SHORT FREIGHT COLLECT INV NO: CFL/WM/2554/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012941-2019 DATE: 27.12.2019 STYLE NO: GRS03107MNAP ITEM NO:30669999 & 30669996 PO T	HS 620342
2020-04-15	1212 CTN	6181KG	(1212CTNS) CY / CY PO NO: 9600415257 MENS FF CHINO SHORT FREIGHT COLLECT INV NO: CFL/WM/2549/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012936-2019 DATE: 27.12.2019 STYLE NO: GRS03107MN ITEM NO:30664571,30664573 & 306	HS 620342
2020-04-15	117 CTN	597KG	(117CTNS) CY / CY PO NO: 9600415238 MENS FF CHINO SHORT FREIGHT COLLECT INV NO: CFL/WM/2533/2019 DATE:24.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012831-2019 DATE: 24.12.2019 STYLE NO: GRS03107MND ITEM NO:30670003 PO TYPE : 042	HS 620342
2020-04-15	14 CTN	71KG	(14CTNS) CY / CY PO NO: 9600415258 MENS FF CHINO SHORT FREIGHT COLLECT INV NO: CFL/WM/2551/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012938-2019 DATE: 27.12.2019 STYLE NO: GRS03107MN ITEM NO:30664571,30664573 & 30665	HS 620342
2020-04-15	10 CTN	60KG	(10CTNS) CY / CY PO NO: 9600415334 FREIGHT COLLECT MENS DENIM SHORT INV NO: CFL/WM/2548/2019 DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012935-2019 DATE: 27.12.2019 STYLE NO: GRS03095MN ITEM NO:30008903 & 30008916 PO TYPE	HS 620342
2020-04-15	8 CTN	48KG	(8CTNS) CY / CY PO NO: 9600415206 MENS DENIM SHORT INV NO: CFL/WM/2556/2019 FREIGHT COLLECT DATE:27.12.2019 SCB (HK) REF: 714010396534-GP DATE: 06.11.2019 EXP NO: 1351-012943-2019 DATE: 27.12.2019 STYLE NO: GRS03095MX ITEM NO:30647667 & 30647669 PO TYPE :	HS 620342
2020-04-01	231 CTN	947KG	(231CTNS) CY / CY PO NO: 9100359159 GIRLS FASHION RIB SHORTS MIDI INV NO: CFL/WM/2522/2019 DATE: 24.12.2019 SCB (HK) REF: 714010396589-GP DATE: 06.11.2019 EXP NO: 1351-012815-2019 DATE: 24.12.2019 STYLE NO: GRS03196G ITEM NO:30006813 & 30006775 PO TYPE :	HS 620462
2020-04-01	1500 CTN	10950KG	(1500CTNS) CY / CY PO NO: 9600414648 MENS STRAIGHT FIT CHINO INV NO: CFL/WM/2515/2019 DATE: 18.12.2019 SCB (HK) REF: 714010377984-GP DATE: 17.09.2019 EXP NO: 1351-012643-2019 DATE: 18.12.2019 STYLE NO: GRS03093MN ITEM NO:30466878,30466780, 30466776 & 3046	HS 620342
2020-04-01	785 CTN	4710KG	(785CTNS) CY / CY PO NO: 1000809056 LADIES RIBWAIST CARGO SHORT INV NO: CFL/WM/2596/2020 DATE: 11.02.2020 SCB (HK) REF: 714010383824-GP DATE: 03.10.2019 EXP NO: 1351-001404-2020 DATE: 11.02.2020 STYLE NO: GCS03304LD ITEM NO:30640041,30640002 & 30640003 FR	HS 620462
2020-04-01	8 CTN	48KG	(8CTNS) CY / CY PO NO: 1000809161 LADIES RIBWAIST CARGO SHORT INV NO: CFL/WM/2598/2020 DATE: 11.02.2020 SCB (HK) REF: 714010383824-GP DATE: 03.10.2019 EXP NO: 1351-001406-2020 DATE: 11.02.2020 STYLE NO: GCS03304LD ITEM NO:30640041,30640002 & 30640003 FREI	HS 620462
2020-04-01	816 CTN	4896KG	(816CTNS) CY / CY PO NO: 1000809057 LADIES RIBWAIST CARGO SHORT INV NO: CFL/WM/2527/2019 DATE: 24.12.2019 SCB (HK) REF: 714010383423-GP DATE: 03.10.2019 EXP NO: 1351-012824-2019 DATE: 24.12.2019 STYLE NO: GCS03304LD ITEM NO:30640041,30640002 & 30640003 PO	HS 620462
2020-04-01	1332 CTN	7992KG	(1332CTNS) CY / CY PO NO: 1000809160 LADIES RIBWAIST CARGO SHORT INV NO: CFL/WM/2597/2020 DATE: 11.02.2020 SCB (HK) REF: 714010383824-GP DATE: 03.10.2019 EXP NO: 1351-001405-2020 DATE: 11.02.2020 STYLE NO: GCS03304LD ITEM NO:30640041,30640002 & 30640003 F	HS 620462
2020-04-01	14 CTN	98KG	(14CTNS) CY / CY PO NO: 9600414649 MENS STRAIGHT FIT CHINO INV NO: CFL/WM/2514/2019 DATE: 18.12.2019 SCB (HK) REF: 714010377984-GP DATE: 17.09.2019 EXP NO: 1351-012642-2019 DATE: 18.12.2019 STYLE NO: GRS03093MN ITEM NO:30466878,30466780, 30466776 & 304667	HS 620342
2020-03-24	27 CTN	102KG	(27CTNS) CY / CY PO NO: 2000848225 GRTB DENIM SHORT AOP INV NO: CFL/WM/2576/2019 DATE: 27.12.2019 SCB (HK) REF: 714010383628-GP DATE: 03.10.2019 EXP NO: 1351-012961-2019 DATE: 27.12.2019 STYLE NO: GRS03172TBA ITEM NO:30682332 & 30682340 PO TYPE : 043 FREI	HS 620342
2020-03-24	757 CTN	2650KG	(757CTNS) CY / CY PO NO: 2000848222 GBIB DENIM SHORT AOP INV NO: CFL/WM/2579/2020 DATE: 06.02.2020 SCB (HK) REF: 714010383628-GP DATE: 03.10.2019 EXP NO: 1351-001212-2020 DATE: 06.02.2020 STYLE NO: GRS03172IBA ITEM NO:30681657 & 30681653 PO TYPE : 043 FRE	HS 620920
2020-03-24	336 CTN	1364KG	(336CTNS) CY / CY PO NO: 9100358828 GIRLS WOVEN JEGGING INV NO: CFL/WM/2570/2020 DATE: 28.01.2020 SCB (HK) REF: 714010390031-GP DATE: 22.10.2019 EXP NO: 1351-000959-2020 DATE: 28.01.2020 STYLE NO: GRS03001G FREIGHT COLLECT ITEM NO:30626182, 30626183, 3062	HS 620462
2020-03-24	837 CTN	3181KG	(837CTNS) CY / CY PO NO: 2000848224 GRTB DENIM SHORT AOP INV NO: CFL/WM/2575/2019 DATE: 27.12.2019 SCB (HK) REF: 714010383628-GP DATE: 03.10.2019 EXP NO: 1351-012960-2019 DATE: 27.12.2019 STYLE NO: GRS03172TBA ITEM NO:30682332 & 30682340 PO TYPE : 043 DEP	HS 620342
2020-03-24	448 CTN	1702KG	(448CTNS) CY / CY PO NO: 2000848155 GRTB DENIM SHORT AOP INV NO: CFL/WM/2574/2019 DATE: 27.12.2019 SCB (HK) REF: 714010383628-GP DATE: 03.10.2019 EXP NO: 1351-012959-2019 DATE: 27.12.2019 STYLE NO: GRS03172TBA ITEM NO:30682332 & 30682340 PO TYPE : 042 FRE	HS 620342
2020-03-24	23 CTN	81KG	(23CTNS) CY / CY PO NO: 2000848223 GBIB DENIM SHORT AOP INV NO: CFL/WM/2577/2019 DATE: 27.12.2019 SCB (HK) REF: 714010383628-GP DATE: 03.10.2019 EXP NO: 1351-012962-2019 DATE: 27.12.2019 STYLE NO: GRS03172IBA ITEM NO:30681657 & 30681653 PO TYPE : 043 FREI	HS 620920
2020-03-24	378 CTN	1323KG	(378CTNS) CY / CY PO NO: 2000848154 GBIB DENIM SHORT AOP INV NO: CFL/WM/2578/2019 DATE: 27.12.2019 SCB (HK) REF: 714010383628-GP DATE: 03.10.2019 EXP NO: 1351-012963-2019 DATE: 27.12.2019 STYLE NO: GRS03172IBA ITEM NO:30681657 & 30681653 PO TYPE : 042 FRE	HS 620920
2020-03-15	344 PCS	5482KG	PO NO: 9100358979 GIRLS CROCHET TRIM SHORTS INV NO: CFL/WM/2511/19 DATE: 18.12.2019 SCB (HK) REF: 714010387786-GP DATE: 15.10.2019 EXP NO: 1351-012638-2019 DATE: 18.12.2019 STYLE NO: GRS03180G ITEM NO:30135916 30135917 PO TYPE :042 DEPT NO :033 HTS CODE :	HS 620462
2020-03-15	816 PCS	7653KG	PO NO: 9100359060 GIRLS CROCHET TRIM SHORTS INV NO: CFL/WM/2510/19 DATE: 18.12.2019 SCB (HK) REF: 714010387786-GP DATE: 15.10.2019 EXP NO: 1351-012636-2019 DATE: 18.12.2019 STYLE NO: GRS03180G ITEM NO:30135916 30135917 PO TYPE :043 DEPT NO :033 HTS CODE :	HS 620462
2020-03-04	1769 CTN	9730KG	(1769CTNS) CY / CY PO NO: 1000809168 LADIES UTILITY SHORT INV NO: CFL/WM/2516/19 DATE: 18.12.2019 FREIGHT COLLECT SCB (HK) REF: 714010383423-GP DATE: 03.10.2019 EXP NO: 1351-012624-2019 DATE: 18.12.2019 STYLE NO: GRS03040LD ITEM NO: 30652293,30652294,3065	HS 620462
2020-03-04	11 CTN	45KG	(11CTNS) CY / CY PO NO: 1000809169 LADIES UTILITY SHORT INV NO: CFL/WM/2517/19 FREIGHT COLLECT DATE: 18.12.2019 SCB (HK) REF: 714010383824-GP DATE: 03.10.2019 EXP NO: 1351-012621-2019 DATE: 18.12.2019 STYLE NO: GRS03040LD ITEM NO: 30652293,30652294,306522	HS 620462
2020-01-21	78 CTN	315KG	(78CTNS) CY / CY FREIGHT COLLECT PO NO: 9100359153 GR MOD JEGGING INV NO: CFL/WM/2464/19 DATE: 28.11.2019 SCB (HK) REF: 714010396589-GP DATE: 06.11.2019 EXP NO: 1351-011867-2019 DATE: 28.11.2019 STYLE NO: GYR3001G ITEM NO:30701274,30701276, 30702004,30702	HS 620462
2020-01-21	105 CTN	472KG	(105CTNS) CY / CY PO NO: 9100359013 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2430/19 DATE: 06.11.2019 SCB (HK) REF: 714010393662-GP DATE: 31.10.2019 FREIGHT COLLECT EXP NO: 1351-010948-2019 DATE: 06.11.2019 STYLE NO: GRS3143G ITEM NO: 30458268,30458269,30	HS 620462
2020-01-21	750 CTN	3045KG	(750CTNS) CY / CY PO NO: 9100359149 GR MOD JEGGING INV NO: CFL/WM/2463/19 FREIGHT COLLECT DATE: 28.11.2019 SCB (HK) REF: 714010396589-GP DATE: 06.11.2019 EXP NO: 1351-011866-2019 DATE: 28.11.2019 STYLE NO: GYR3001G ITEM NO:30700390, 30700391, 30700392,307	HS 620462
2020-01-21	519 CTN	2331KG	(519CTNS) CY / CY PO NO: 9100358996 GR MOD SKINNY DENIM INV NO: CFL/WM/2473/19 FREIGHT COLLECT DATE: 01.12.2019 SCB (HK) REF: 714010391398-GP DATE: 24.10.2019 EXP NO: 1351-011975-2019 DATE: 01.12.2019 STYLE NO: GYR3142G ITEM NO: 30267270,30267272,30267283	HS 620462
2020-01-21	39 CTN	175KG	(39CTNS) CY / CY PO NO: 9100359009 GR MOD SKINNY DENIM INV NO: CFL/WM/2429/19 FREIGHT COLLECT DATE: 06.11.2019 SCB (HK) REF: 714010393662-GP DATE: 31.10.2019 EXP NO: 1351-010947-2019 DATE: 06.11.2019 STYLE NO: GYR3142GH ITEM NO:30457017, 30457015, 3045701	HS 620462
2020-01-21	691 CTN	4975KG	(691CTNS) CY / CY PO NO: 1000808757 GR BERMUDA SHORT INV NO: CFL/WM/2387/19 DATE: 03.11.2019 FREIGHT COLLECT SCB (HK) REF: 714010376155-GP DATE: 11.09.2019 EXP NO: 1351-010847-2019 DATE: 03.11.2019 STYLE NO: GRS03010LD ITEM NO:30050587 & 30050649 PO TYPE	HS 620462
2020-01-21	39 CTN	214KG	(39CTNS) CY / CY PO NO: 9100358992 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2472/19 DATE: 01.12.2019 FREIGHT COLLECT SCB (HK) REF: 714010391398-GP DATE: 24.10.2019 EXP NO: 1351-011970-2019 DATE: 01.12.2019 STYLE NO: GYR3143GH ITEM NO: 30266276,,30266280,3	HS 620462
2020-01-14	855 CTN	5735KG	(855CTNS) CY / CY FREIGHT COLLECT PO NO: 1000809080 GR CORE JEGGING INV NO: CFL/WM/2461/19 DATE: 27.11.2019 SCB (HK) REF: 714010383824-GP DATE: 03.10.2019 EXP NO: 1351-011855-2019 DATE: 27.11.2019 STYLE NO: GRS03036LD ITEM NO:30677522, 30677523, 30677534,	HS 620462
2020-01-14	1534 CTN	10454KG	(1534CTNS) CY / CY FREIGHT COLLECT PO NO: 1000809174 GR CORE JEGGING INV NO: CFL/WM/2342/19 DATE: 27.11.2019 SCB (HK) REF: 714010383824-GP DATE: 03.10.2019 EXP NO: 1351-011852-2019 DATE: 27.11.2019 STYLE NO: GRS03036LD ITEM NO:30679017,30679019 & 30679143	HS 620462
2020-01-14	252 CTN	1537KG	(252CTNS) CY / CY FREIGHT COLLECT PO NO: 6850339894 GR SEMI PO TAPERED KNIT DENIM INV NO: CFL/WM/2334/19 DATE: 28.09.2019 SCB (HK) REF: 714010376093-GP DATE: 11.09.2019 EXP NO: 1351-009802-2019 DATE: 28.09.2019 STYLE NO: GRS03060B ITEM NO:30096011 PO TYPE	HS 620342
2020-01-14	1128 CTN	6621KG	(1128CTNS) CY / CY FREIGHT COLLECT PO NO: 2750490234 GR FASHION RIB SHORT BERMUDA INV NO: CFL/WM/2450/19 DATE:07.11.2019 SCB (HK) REF: 714010393591-GP DATE: 01.11.2019 EXP NO: 1351-011085-2019 DATE: 07.11.2019 STYLE NO: GRS03054B ITEM NO:30038302 & 300384	HS 620342
2020-01-14	9 CTN	60KG	(9CTNS) CY / CY FREIGHT COLLECT PO NO: 1000809163 GR CORE JEGGING INV NO: CFL/WM/2404/19 DATE: 03.11.2019 SCB (HK) REF: 714010383824-GP DATE: 03.10.2019 EXP NO: 1351-010866-2019 DATE: 03.11.2019 STYLE NO: GRS03042LD ITEM NO:30651818 & 30651817 PO TYPE : 0	HS 620462
2020-01-14	11 CTN	70KG	(11CTNS) CY / CY FREIGHT COLLECT PO NO: 1000809175 GR CORE JEGGING INV NO: CFL/WM/2343/19 DATE: 27.11.2019 SCB (HK) REF: 714010383423-GP DATE: 03.10.2019 EXP NO: 1351-011853-2019 DATE: 27.11.2019 STYLE NO: GRS03036LD ITEM NO:30679017,30679019 & 30679143 P	HS 620462
2020-01-14	4 CTN	24KG	(4CTNS) CY / CY FREIGHT COLLECT PO NO: 2750490043 GR SEMI PO TAPERED KNIT DENIM INV NO: CFL/WM/2333/19 DATE: 28.09.2019 SCB (HK) REF: 714010376093-GP DATE: 11.09.2019 EXP NO: 1351-009801-2019 DATE: 28.09.2019 STYLE NO: GRS03060B ITEM NO:30096011 PO TYPE :	HS 620342
2020-01-14	13 CTN	76KG	(13CTNS) CY / CY FREIGHT COLLECT PO NO: 2750490164 GR FASHION RIB SHORT BERMUDA INV NO: CFL/WM/2446/19 DATE:07.11.2019 SCB (HK) REF: 714010393591-GP DATE: 01.11.2019 EXP NO: 1351-011081-2019 DATE: 07.11.2019 STYLE NO: GRS03054B ITEM NO:30038302 & 30038425	HS 620342
2020-01-14	400 CTN	2440KG	(400CTNS) CY / CY FREIGHT COLLECT PO NO: 2750490042 GR SEMI PO TAPERED KNIT DENIM INV NO: CFL/WM/2332/19 DATE: 28.09.2019 SCB (HK) REF: 714010376093-GP DATE: 11.09.2019 EXP NO: 1351-009800-2019 DATE: 28.09.2019 STYLE NO: GRS03060B ITEM NO:30096011 PO TYPE	HS 620342
2020-01-14	937 CTN	6278KG	(937CTNS) CY / CY FREIGHT COLLECT PO NO: 1000809162 GR CORE JEGGING INV NO: CFL/WM/2403/19 DATE: 03.11.2019 SCB (HK) REF: 714010383824-GP DATE: 03.10.2019 EXP NO: 1351-010865-2019 DATE: 03.11.2019 STYLE NO: GRS03042LD ITEM NO:30651818 & 30651817 PO TYPE :	HS 620462
2020-01-14	911 CTN	6403KG	(911CTNS) CY / CY FREIGHT COLLECT PO NO: 1000809065 GR CORE JEGGING INV NO: CFL/WM/2460/19 DATE: 27.11.2019 SCB (HK) REF: 714010383824-GP DATE: 03.10.2019 EXP NO: 1351-011854-2019 DATE: 27.11.2019 STYLE NO: GRY03042LD ITEM NO:30651633, 30651635, 30651636,	HS 620462
2020-01-14	806 CTN	4731KG	(806CTNS) CY / CY FREIGHT COLLECT PO NO: 2750490163 GR FASHION RIB SHORT BERMUDA INV NO: CFL/WM/2451/19 DATE:07.11.2019 SCB (HK) REF: 714010393591-GP DATE: 01.11.2019 EXP NO: 1351-011086-2019 DATE: 07.11.2019 STYLE NO: GRS03054B ITEM NO:30038302 & 3003842	HS 620342
2020-01-14	692 CTN	4117KG	(692CTNS) CY / CY PO NO: 2750490018 GR CHINO SHORT WITH BELT INV NO: CFL/WM/2338/19 FREIGHT COLLECT DATE: 28.09.2019 SCB (HK) REF: 714010373201-GP DATE: 04.09.2019 EXP NO: 1351-009806-2019 DATE: 28.09.2019 STYLE NO: GRS03026B ITEM NO:30501417& 30501423 PO	HS 620342
2020-01-14	395 CTN	1876KG	(395CTNS) CY / CY PO NO: 1000808931 GR CROPPED WIDE LEG PT INV NO: CFL/WM/2389/19 FREIGHT COLLECT DATE: 03.11.2019 SCB (HK) REF: 714010376155-GP DATE: 11.09.2019 EXP NO: 1351-010849-2019 DATE: 31.11.2019 STYLE NO: GRS03002LD ITEM NO:30047067& 30047762 PO	HS 620462
2020-01-14	966 CTN	6665KG	(966CTNS) CY / CY PO NO: 1000808962 GR MIDRISE SKINNY INV NO: CFL/WM/2399/19 FREIGHT COLLECT DATE: 03.11.2019 SCB (HK) REF: 714010376155-GP DATE: 11.09.2019 EXP NO: 1351-010860-2019 DATE: 31.11.2019 STYLE NO: GRS03041LD ITEM NO:30186736& 30186738 PO TYPE	HS 620462
2020-01-14	714 CTN	4927KG	(714CTNS) CY / CY PO NO: 1000809001 GR MIDRISE SKINNY FREIGHT COLLECT INV NO: CFL/WM/2398/19 DATE: 03.11.2019 SCB (HK) REF: 714010376155-GP DATE: 11.09.2019 EXP NO: 1351-010859-2019 DATE: 31.11.2019 STYLE NO: GRS03041LD ITEM NO:30186736& 30186738 PO TYPE	HS 620462
2020-01-14	146 CTN	694KG	(146CTNS) CY / CY FREIGHT COLLECT PO NO: 1000808756 GR CROPPED WIDE LEG PT INV NO: CFL/WM/2390/19 DATE: 03.11.2019 SCB (HK) REF: 714010376155-GP DATE: 11.09.2019 EXP NO: 1351-010850-2019 DATE: 31.11.2019 STYLE NO: GRS03002LD ITEM NO:30047067& 30047762 PO	HS 620462
2020-01-06	4 PCS	3900KG	PO NO: 2000847692 GBTG DENIM JEGG AOP INV NO: CFL/WM/2353/19 DATE: 10.10.2019 SCB (HK) REF: 714010364006-GP DATE: 31.07.2019 EXP NO: 1351-010187-2019 DATE: 10.10.2019 STYLE NO: GRW93041TGA ITEM NO:31155401 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6204620011	HS 620462
2020-01-06	150 PCS	4225KG	PO NO: 2000848127 GBIG DENIM JEGG AOP INV NO: CFL/WM/2347/19 DATE: 09.10.2019 SCB (HK) REF: 714010383628-GP DATE: 03.10.2019 EXP NO: 1351-010169-2019 DATE: 09.10.2019 STYLE NO: GRW93041IGA ITEM NO:31115970 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6209200000	HS 620920
2020-01-06	353 PCS	4617KG	PO NO: 2000847691 GBTG DENIM JEGG AOP INV NO: CFL/WM/2352/19 DATE: 10.10.2019 SCB (HK) REF: 714010364006-GP DATE: 31.07.2019 EXP NO: 1351-010186-2019 DATE: 10.10.2019 STYLE NO: GRW93041TGA ITEM NO:31155401 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6204620011	HS 620462
2020-01-06	267 PCS	4634KG	PO NO: 2000848187 GBIG DENIM JEGG AOP INV NO: CFL/WM/2349/19 DATE: 09.10.2019 SCB (HK) REF: 714010383628-GP DATE: 03.10.2019 EXP NO: 1351-010171-2019 DATE: 09.10.2019 STYLE NO: GRW93041IGA ITEM NO:31115970 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6209200000	HS 620920
2020-01-06	302 PCS	4595KG	PO NO: 2000847621 GBTG DENIM JEGG AOP INV NO: CFL/WM/2351/19 DATE: 10.10.2019 SCB (HK) REF: 714010364006-GP DATE: 31.07.2019 EXP NO: 1351-010185-2019 DATE: 10.10.2019 STYLE NO: GRW93041TGA ITEM NO:31155401 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6204620011	HS 620462
2020-01-06	3 PCS	3900KG	PO NO: 2000848188 GBIG DENIM JEGG AOP INV NO: CFL/WM/2348/19 DATE: 09.10.2019 SCB (HK) REF: 714010383628-GP DATE: 03.10.2019 EXP NO: 1351-010170-2019 DATE: 09.10.2019 STYLE NO: GRW93041IGA ITEM NO:31115970 PO TYPE : 043 DEPT NO : 026 HTS CODE : 6209200000	HS 620920
2019-12-17	1680 CTN	7896KG	(1680CTNS) CY / CY PO NO: 9100359083 GR MOD SKINNY DENIM FREIGHT COLLECT INV NO: CFL/WM/2413/19 DATE: 30.10.2019 SCB (HK) REF: 714010391398-GP DATE: 24.10.2019 EXP NO: 1351-010759-2019 DATE: 30.10.2019 STYLE NO: GYR3142G ITEM NO: 30267392 & 30267390 PO TY	HS 620462
2019-12-17	435 CTN	1954KG	(435CTNS) CY / CY PO NO: 9100358995 GR MOD SKINNY DENIM INV NO: CFL/WM/2411/19 FREIGHT COLLECT DATE: 30.10.2019 SCB (HK) REF: 714010391398-GP DATE: 24.10.2019 EXP NO: 1351-010757-2019 DATE: 30.10.2019 STYLE NO: GYR3142G ITEM NO: 30267270, 30267272, 302672	HS 620462
2019-12-17	2016 CTN	11088KG	(2016CTNS) CY / CY PO NO: 9100358897 GR WOVEN JEGGING FREIGHT COLLECT INV NO: CFL/WM/2363/19 DATE: 30.10.2019 SCB (HK) REF: 714010390031-GP DATE: 22.10.2019 EXP NO: 1351-010756-2019 DATE: 30.10.2019 STYLE NO: GRS03001G ITEM NO: 30626191 & 30541656 PO TYPE	HS 620462
2019-12-17	417 CTN	1145KG	(417CTNS) CY/CY FREIGHT COLLECT GBIG DENIM JEGG AOP INV NO: CFL/WM/2346/19 DATE: 13.10.2019 SCB (HK) REF: 714010342628-GP DATE: 11.06.2019 EXP NO: 1351-010215-2019 DATE: 13.10.2019 STYLE NO: GRW93041IGA ITEM NO: 31113265 PO TYPE : 043 DEPT NO : 026 HTS CO	HS 620920
2019-12-17	614 CTN	1728KG	(614CTNS) CY/CY FREIGHT COLLECT PO NO: 2000847628 GBTG DENIM JEGG AOP INV NO: CFL/WM/2350/19 DATE: 13.10.2019 SCB (HK) REF: 714010342628-GP DATE: 11.06.2019 EXP NO: 1351-010216-2019 DATE: 13.10.2019 STYLE NO: GRW93041TGA ITEM NO: 31155403 PO TYPE : 043 DE	HS 620462
2019-12-17	49 CTN	279KG	(49CTNS) CY / CY FREIGHT COLLECT PO NO: 9100359082 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2414/19 DATE: 30.10.2019 SCB (HK) REF: 714010391398-GP DATE: 24.10.2019 EXP NO: 1351-010760-2019 DATE: 30.10.2019 STYLE NO: GYR3143GH ITEM NO: 30266287 PO TYPE : 0	HS 620462
2019-12-17	36 CTN	198KG	(36CTNS) CY / CY FREIGHT COLLECT PO NO: 9100358991 GR MOD SUPER SKINNY DENIM INV NO: CFL/WM/2412/19 DATE: 30.10.2019 SCB (HK) REF: 714010391398-GP DATE: 24.10.2019 EXP NO: 1351-010758-2019 DATE: 30.10.2019 STYLE NO: GYR3143GH ITEM NO: 30266276, 30266280,	HS 620462
2019-12-17	689 CTN	5099KG	(689CTNS) CY/CY FREIGHT COLLECT PO NO: 9100358942 GR OVERALL W/ROLL HEM INV NO: CFL/WM/2372/19 DATE: 15.10.2019 SCB (HK) REF: 714010386340-GP DATE: 10.10.2019 EXP NO: 1351-010315-2019 DATE: 15.10.2019 STYLE NO: GRS03186G ITEM NO:30086243 & 30086263 PO TYP	HS 620462
2019-12-17	629 CTN	4780KG	(629CTNS) CY/CY FREIGHT COLLECT PO NO: 9100358856 GR OVERALL W/ROLL HEM INV NO: CFL/WM/2374/19 DATE: 15.10.2019 SCB (HK) REF: 714010386340-GP DATE: 10.10.2019 EXP NO: 1351-010317-2019 DATE: 15.10.2019 STYLE NO: GRS03186G ITEM NO:30086243 & 30086263 PO TYP	HS 620462
2019-12-17	9 CTN	68KG	(9CTNS) CY/CY FREIGHT COLLECT PO NO: 9100358943 GR OVERALL W/ROLL HEM INV NO: CFL/WM/2373/19 DATE: 15.10.2019 SCB (HK) REF: 714010386340-GP DATE: 10.10.2019 EXP NO: 1351-010316-2019 DATE: 15.10.2019 STYLE NO: GRS03186G ITEM NO:30086243 & 30086263 PO TYPE	HS 620462
2019-12-03	441 CTN	2841KG	(441CTNS) CY/CY PO NO: 6750510009 FREIGHT COLELCT GR STRAIGHT 5 PKT JEAN GR SKINNY 5 PKT JEAN INV NO: CFL/WM/2345/19 DATE: 03.10.2019 SCB (HK) REF: 714010380417-GP DATE: 24.09.2019 EXP NO: 1351-009963-2019 DATE: 03.10.2019 STYLE NO: GRY93044B, GRY93045B &	HS 620342
2019-11-05	1718 CTN	10385KG	(1718CTNS) CY / CY PO NO: 6750510003 GR SKINNY 5 PKT JEAN GR SLIM FIT 5 PKT JEAN FREIGHT COLLECT INV NO: CFL/WM/2328/19 DATE: 22.09.2019 SCB (HK) REF: 714010379143-GP DATE: 18.09.2019 EXP NO: 1351-009640-2019 DATE: 22.09.2019 STYLE NO: GRY93045B & GRY9304	HS 620342
2019-11-05	299 CTN	1922KG	(299CTNS) CY / CY PO NO: 6750510000 GR STRAIGHT 5 PKT JEAN INV NO: CFL/WM/2327/19 FREIGHT COLLECT DATE: 22.09.2019 SCB (HK) REF: 714010379143-GP DATE: 18.09.2019 EXP NO: 1351-009639-2019 DATE: 22.09.2019 STYLE NO: GRY93044B ITEM NO: 30648267,30648276,3064	HS 620342
2019-11-05	555 CTN	3697KG	(555CTNS) CY / CY PO NO: 6750510005 GR STRAIGHT 5 PKT JEAN FREIGHT COLLECT INV NO: CFL/WM/2326/19 DATE: 22.09.2019 SCB (HK) REF: 714010379143-GP DATE: 18.09.2019 EXP NO: 1351-009638-2019 DATE: 22.09.2019 STYLE NO: GRY93044B ITEM NO: 30648579,30647722,3064	HS 620342
2019-10-06	1447 PCS	14953KG	PO NO: 3150410175 GR STRAIGHT 5 PKT JEAN GR SKINNY 5 PKT JEAN INV NO: CFL/WM/2324/19 DATE: 27.08.2019 SCB (HK) REF: 714010363999-GP DATE: 31.07.2019 EXP NO: 1351-008941-2019 DATE: 27.08.2019 STYLE NO: GRY93044B, GRY93045B GRY93046B ITEM NO: 30649271,30649	HS 620342
2019-09-29	8 PCS	3320KG	PO NO: 2000847275 GBIB LINED CORD PANT INV NO: CFL/WM/2308/19 DATE: 03.07.2019 SCB (HK) REF: 714010309077-GP DATE: 07.03.2019 EXP NO: 1351-007372-2019 DATE: 03.07.2019 STYLE NO: GRW93123IB ITEM NO: 31025817 31025818 PO TYPE : 043 DEPT NO : 026 HTS CODE :	HS 620920
2019-09-25	456 CTN	1140KG	(456CTNS) CY / CY PO NO: 2000847214 GBIB LINED CORD PANT INV NO: CFL/WM/2309/19 FREIGHT COLLECT DATE: 03.07.2019 SCB (HK) REF: 714010309077-GP DATE: 07.03.2019 EXP NO: 1351-007373-2019 DATE: 03.07.2019 STYLE NO: GRW93123IB ITEM NO: 31025817 & 31025818 PO	HS 620920
2019-09-25	704 CTN	1760KG	(704CTNS) CY / CY PO NO: 2000847274 GBIB LINED CORD PANT INV NO: CFL/WM/2310/19 FREIGHT COLLECT DATE: 03.07.2019 SCB (HK) REF: 714010309077-GP DATE: 07.03.2019 EXP NO: 1351-007374-2019 DATE: 03.07.2019 STYLE NO: GRW93123IB ITEM NO: 31025817 & 31025818 PO	HS 620920
2019-09-22	8 PCS	3957KG	PO NO: 9600413967 GR CARGO JOGGER INV NO: CFL/WM/2307/19 DATE: 03.07.2019 SCB (HK) REF: 714010309870GP DATE: 08.03.2019EXP NO: 1351-007371-2019 DATE: 03.07.2019 STYLE NO: GRF93106MN ITEM NO: 30939662 30939745 PO TYPE : 043 DEPT NO : 023 HTS CODE :62034200	HS 620342
2019-09-18	6 CTN	38KG	(6CTNS) CY / CY PO NO: 9600414235 GR STRAIGHT FIT CHINO INV NO: CFL/WM/2322/19 DATE: 27.07.2019 SCB (HK) REF: 714010316096-GP DATE: 27.03.2019 EXP NO: 1351-008124-2019 DATE: 27.07.2019 STYLE NO: GRF93093MN ITEM NO: 31656772 PO TYPE : 043 DEPT NO : 023 FRE	HS 620342
2019-09-18	35 CTN	161KG	(35CTNS) CY / CY PO NO: 9600414207 GR STRAIGHT FIT CHINO INV NO: CFL/WM/2274/19 DATE: 28.07.2019 SCB (HK) REF: 714010316096-GP DATE: 27.03.2019 EXP NO: 1351-008154-2019 DATE: 28.07.2019 STYLE NO: GRF93093MX ITEM NO: 31656114 PO TYPE : 042 DEPT NO : 023 FR	HS 620342
2019-09-18	687 CTN	4424KG	(687CTNS) CY / CY PO NO: 3150410166 GR STRAIGHT 5 PKT JEAN GR SKINNY 5 PKT JEAN INV NO: CFL/WM/2321/19 DATE: 27.07.2019 SCB (HK) REF: 714010350850-GP DATE: 27.06.2019 EXP NO: 1351-008002-2019 DATE: 22.07.2019 STYLE NO: GRY93044B, GRY93045B & GRY93046B FRE	HS 620342
2019-09-18	4 CTN	17KG	(4CTNS) CY / CY PO NO: 9600414231 GR STRAIGHT FIT CHINO INV NO: CFL/WM/2272/19 DATE: 28.07.2019 SCB (HK) REF: 714010316096-GP DATE: 27.03.2019 EXP NO: 1351-008153-2019 DATE: 28.07.2019 STYLE NO: GRF93093MX ITEM NO: 31656114 PO TYPE : 043 DEPT NO : 023 FRE	HS 620342
2019-09-18	384 CTN	2880KG	(384CTNS) CY / CY PO NO: 9600414209 GR STRAIGHT FIT CHINO INV NO: CFL/WM/2247/19 DATE: 28.07.2019 SCB (HK) REF: 714010316096-GP DATE: 27.03.2019 EXP NO: 1351-008151-2019 DATE: 28.07.2019 STYLE NO: GRF93093MN ITEM NO: 31656772 PO TYPE : 042 DEPT NO : 023 F	HS 620342
2019-09-04	610 CTN	2013KG	(610CTNS) CY / CY PO NO: 2000847348 GRTB LINED CORD PANT INV NO: CFL/WM/2317/19 FREIGHT COLLECT DATE: 09.07.2019 SCB (HK) REF: 714010311545-GP DATE: 13.03.2019 EXP NO: 1351-007505-2019 DATE: 09.07.2019 STYLE NO: GRW93123TB ITEM NO: 31187485 & 31187490 PO	HS 620342
2019-09-04	7 CTN	23KG	(7CTNS) CY / CY PO NO: 2000847349 GRTB LINED CORD PANT INV NO: CFL/WM/2318/19 DATE: 09.07.2019 FREIGHT COLLECT SCB (HK) REF: 714010311545-GP DATE: 13.03.2019 EXP NO: 1351-007506-2019 DATE: 09.07.2019 STYLE NO: GRW93123TB ITEM NO: 31187485 & 31187490 PO TY	HS 620342
2019-09-04	294 CTN	970KG	(294CTNS) CY / CY PO NO: 2000847412 GRTB LINED CORD PANT INV NO: CFL/WM/2319/19 FREIGHT COLLECT DATE: 09.07.2019 SCB (HK) REF: 714010311545-GP DATE: 13.03.2019 EXP NO: 1351-007507-2019 DATE: 09.07.2019 STYLE NO: GRW93123TB ITEM NO: 31187485 & 31187490 PO	HS 620342
2019-09-04	533 CTN	1866KG	(533CTNS) CY / CY PO NO: 2000847346 GBIG LINED CORD PANT INV NO: CFL/WM/2314/19 FREIGHT COLLECT DATE: 09.07.2019 SCB (HK) REF: 714010311545-GP DATE: 13.03.2019 EXP NO: 1351-007502-2019 DATE: 09.07.2019 STYLE NO: GRW93122IG ITEM NO: 31187553 & 31187547 PO	HS 620990
2019-09-04	5 CTN	12KG	(5CTNS) CY / CY PO NO: 2000847347 GBIG LINED CORD PANT INV NO: CFL/WM/2315/19 FREIGHT COLLECT DATE: 09.07.2019 SCB (HK) REF: 714010311545-GP DATE: 13.03.2019 EXP NO: 1351-007503-2019 DATE: 09.07.2019 STYLE NO: GRW93122IG ITEM NO: 31187553 & 31187547 PO TY	HS 620990
2019-09-04	291 CTN	1019KG	(291CTNS) CY / CY PO NO: 2000847411 GBIG LINED CORD PANT INV NO: CFL/WM/2316/19 FREIGHT COLLECT DATE: 09.07.2019 SCB (HK) REF: 714010311545-GP DATE: 13.03.2019 EXP NO: 1351-007504-2019 DATE: 09.07.2019 STYLE NO: GRW93122IG ITEM NO: 31187553 & 31187547 PO	HS 620990
2019-09-04	7 CTN	21KG	(7CTNS) CY / CY PO NO: 2000847253 GRTG LINED CORD PANT INV NO: CFL/WM/2288/19 FREIGHT COLLECT DATE: 03.07.2019 SCB (HK) REF: 714010306837-GP DATE: 28.02.2019 EXP NO: 1351-007352-2019 DATE: 03.07.2019 STYLE NO: GRW93122TG ITEM NO: 30989417 & 30989419 PO TY	HS 620462
2019-09-04	417 CTN	1222KG	(417CTNS) CY / CY PO NO: 2000847154 GRTG LINED CORD PANT INV NO: CFL/WM/2286/19 FREIGHT COLLECT DATE: 26.07.2019 SCB (HK) REF: 714010306837-GP DATE: 28.02.2019 EXP NO: 1351-008120-2019 DATE: 26.07.2019 STYLE NO: GRW93122TG ITEM NO: 30989417 & 30989419 PO	HS 620462
2019-09-04	617 CTN	1808KG	(617CTNS) CY / CY PO NO: 2000847252 GRTG LINED CORD PANT FREIGHT COLLECT INV NO: CFL/WM/2287/19 DATE: 03.07.2019 SCB (HK) REF: 714010306837-GP DATE: 28.02.2019 EXP NO: 1351-007351-2019 DATE: 03.07.2019 STYLE NO: GRW93122TG ITEM NO: 30989417 & 30989419 PO	HS 620462
2019-08-20	656 CTN	3083KG	(656CTNS) CY / CY PO NO: 9100358121 GR WOVEN JEGGING INV NO: CFL/WM/2292/19 FREIGHT COLLECT DATE: 03.07.2019 SCB (HK) REF: 714010317255-GP DATE: 29.03.2019 EXP NO: 1351-07356-2019 DATE: 03.07.2019 STYLE NO: GRW93001G ITEM NO: 31670065 PO TYPE:043 DEPT NO	HS 620462
2019-08-20	9 CTN	42KG	(9CTNS) CY / CY PO NO: 9100358122 GR WOVEN JEGGING FREIGHT COLLECT INV NO: CFL/WM/2293/19 DATE: 03.07.2019 SCB (HK) REF: 714010317255-GP DATE: 29.03.2019 EXP NO: 1351-07357-2019 DATE: 03.07.2019 STYLE NO: GRW93001G ITEM NO: 31670065 PO TYPE:043 DEPT NO :0	HS 620462
2019-08-18	52 PCS	4132KG	PO NO: 9100357959 GR NEW SKINNY INV NO: CFL/WM/2294/19 DATE: 03.07.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-07358-2019 DATE: 03.07.2019 STYLE NO: GRW93142GH ITEM NO: 31656208, 31656209, 31656210, 31656211, 31656212, 31656204, 31656	HS 620462
2019-08-11	8 PCS	3759KG	PO NO: 1000808295 GR TWILL UTILITY PANT INV NO: CFL/WM/2267/19 DATE: 27.05.2019 SCB (HK) REF: 714010302065-GP DATE: 14.02.2019 EXP NO: 1351-06209-2019 DATE: 27.05.2019 STYLE NO: GRF93029LD ITEM NO: 30544787 30544786 PO TYPE : 043 DEPT NO : 034 HTS CODE :6	HS 620462
2019-08-06	261 CTN	2036KG	(261CTNS) CY / CY PO NO: 9600413823 GR SLIM FIT CHINO INV NO: CFL/WM/2250/19 FREIGHT COLLECT DATE: 09.05.2019 SCB (HK) REF: 714010309905-GP DATE: 08.03.2019 EXP NO: 1351-05240-2019 DATE: 09.05.2019 STYLE NO: GRF93099MN ITEM NO: 30828267 PO TYPE : 043 DEPT	HS 620342
2019-08-06	829 CTN	6466KG	(829CTNS) CY / CY PO NO: 9600413780 GR SLIM FIT CHINO FREIGHT COLLECT INV NO: CFL/WM/2253/19 DATE: 09.05.2019 SCB (HK) REF: 714010305277-GP DATE: 25.02.2019 EXP NO: 1351-05249-2019 DATE: 09.05.2019 STYLE NO: GRF93099MN ITEM NO: 30879203 PO TYPE : 042 DEPT	HS 620342
2019-08-06	265 CTN	2067KG	(265CTNS) CY / CY PO NO: 9600413827 GR SLIM FIT CHINO INV NO: CFL/WM/2252/19 FREIGHT COLLECT DATE: 09.05.2019 SCB (HK) REF: 714010305277-GP DATE: 25.02.2019 EXP NO: 1351-05248-2019 DATE: 09.05.2019 STYLE NO: GRF93099MN ITEM NO: 30879203 PO TYPE : 043 DEPT	HS 620342
2019-08-06	490 CTN	3717KG	(490CTNS) CY / CY PO NO: 9100357988 GR BOOT CUT DENIM INV NO: CFL/WM/2236/19 FREIGHT COLLECT DATE: 17.04.2019 SCB (HK) REF: 714010313231-GP DATE: 20.03.2019 EXP NO: 1351-04647-2019 DATE: 17.04.2019 STYLE NO: GRW93075G ITEM NO: 31664241, 31664242, 31664243	HS 620462
2019-08-06	853 CTN	8753KG	(853CTNS) CY / CY PO NO: 3150410160 GR STRAIGHT 5 PKT JEAN FREIGHT COLLECT GR SKINNY 5 PKT JEAN INV NO: CFL/WM/2284/19 DATE: 19.06.2019 SCB (HK) REF: 714010335574-GP DATE: 23.05.2019 EXP NO: 1351-06603-2019 DATE: 19.06.2019 STYLE NO: GRY93044B, GRY93045B	HS 620342
2019-08-06	3 CTN	23KG	(3CTNS) CY / CY PO NO: 9600413828 GR SLIM FIT CHINO INV NO: CFL/WM/2262/19 FREIGHT COLLECT DATE: 27.05.2019 SCB (HK) REF: 714010305277-GP DATE: 25.02.2019 EXP NO: 1351-06204-2019 DATE: 27.05.2019 STYLE NO: GRF93099MN ITEM NO: 30879203 PO TYPE : 043 DEPT N	HS 620342
2019-07-31	259 CTN	1476KG	(259CTNS) CY / CY PO NO: 9100357997 GR SEQUIN KNEE DENIM INV NO: CFL/WM/2232/19 FREIGHT COLLECT DATE: 17.04.2019 SCB (HK) REF: 714010316265-GP DATE: 27.03.2019 EXP NO: 1351-04644-2019 DATE: 17.04.2019 STYLE NO: GRW93152G ITEM NO: 31667170 & 31667171 PO TY	HS 620462
2019-07-31	6 CTN	33KG	(6CTNS) CY / CY PO NO: 9100358111 GR SEQUIN KNEE DENIM INV NO: CFL/WM/2270/19 FREIGHT COLLECT DATE: 27.05.2019 SCB (HK) REF: 714010316265-GP DATE: 27.03.2019 EXP NO: 1351-06212-2019 DATE: 27.05.2019 STYLE NO: GRW93152G ITEM NO: 31667170 & 31667171 PO TYPE	HS 620462
2019-07-31	546 CTN	3112KG	(546CTNS) CY / CY PO NO: 9100358110 GR SEQUIN KNEE DENIM INV NO: CFL/WM/2269/19 FREIGHT COLLECT DATE: 27.05.2019 SCB (HK) REF: 714010316265-GP DATE: 27.03.2019 EXP NO: 1351-06211-2019 DATE: 27.05.2019 STYLE NO: GRW93152G ITEM NO: 31667170 & 31667171 PO TY	HS 620462
2019-07-28	1030 PCS	8841KG	PO NO: 9100357940 GR NEW SKINNY INV NO: CFL/WM/2277/19 DATE: 28.05.2019 SCB (HK) REF: 714010308540-GP DATE: 06.03.2019 EXP NO: 1351-06290-2019 DATE: 28.05.2019 STYLE NO: GRW93142G ITEM NO: 30189048, 30189051, 30189053, 30189214, 30189331, 30188925, 301889	HS 620462
2019-07-28	117 PCS	3883KG	PO NO: 9100357962 GR WOVEN JEGGING INV NO: CFL/WM/2279/19 DATE: 28.05.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-06283-2019 DATE: 28.05.2019 STYLE NO: GYR3001GH ITEM NO: 31656518, 31656519, 31656520, 31656521, 31656522, 31656514, 316	HS 620462
2019-07-28	230 PCS	4419KG	PO NO: 9100357970 GR NEW SUPER SKINNY INV NO: CFL/WM/2278/19 DATE: 28.05.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-06284-2019 DATE: 28.05.2019 STYLE NO: GRW93143G ITEM NO: 31657629, 31657630, 31657631, 31657632, 31657633, 31657625,	HS 620462
2019-07-28	37 PCS	3465KG	PO NO: 9100357966 GR WOVEN JEGGING INV NO: CFL/WM/2281/19 DATE: 28.05.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-06281-2019 DATE: 28.05.2019 STYLE NO: GRW93001GH ITEM NO: 31657515, 31657516, 31657517, 31657518, 31657519, 31657511, 31	HS 620462
2019-07-28	527 PCS	6051KG	PO NO: 9100358192 GR WOVEN JEGGING INV NO: CFL/WM/2282/19 DATE: 28.05.2019 SCB (HK) REF: 714010315257-GP DATE: 26.03.2019 EXP NO: 1351-06288-2019 DATE: 28.05.2019 STYLE NO: GRW93001G ITEM NO: 31669174, 31669175, 31669176, 31669177, 31669178, 31669170, 316	HS 620462
2019-07-23	762 CTN	5663KG	(762CTNS) CY / CY PO NO: 9600413778 GR SLIM FIT CHINO INV NO: CFL/WM/2251/19 FREIGHT COLLECT DATE: 09.05.2019 SCB (HK) REF: 714010305277-GP DATE: 25.02.2019 EXP NO: 1351-05247-2019 DATE: 09.05.2019 STYLE NO: GRF93099MN ITEM NO: 30828267 PO TYPE : 042 DEPT	HS 620342
2019-07-23	515 CTN	4017KG	(515CTNS) CY / CY PO NO: 9600413698 GR STRAIGHT FIT CHINO INV NO: CFL/WM/2255/19 FREIGHT COLLECT DATE: 09.05.2019 SCB (HK) REF: 714010302047-GP DATE: 14.02.2019 EXP NO: 1351-05243-2019 DATE: 09.05.2019 STYLE NO: GRF93093MN ITEM NO: 30544476 & 30544475 PO	HS 620342
2019-07-23	725 CTN	5655KG	(725CTNS) CY / CY PO NO: 9600413678 GR STRAIGHT FIT CHINO INV NO: CFL/WM/2254/19 FREIGHT COLLECT DATE: 09.05.2019 SCB (HK) REF: 714010302047-GP DATE: 14.02.2019 EXP NO: 1351-05244-2019 DATE: 09.05.2019 STYLE NO: GRF93093MN ITEM NO: 30544476 & 30544475 PO	HS 620342
2019-07-16	1006 CTN	4530KG	(1006CTNS) CY / CY PO NO: 9100357983 GR WOVEN JEGGING INV NO: CFL/WM/2280/19 DATE: 28.05.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-06282-2019 FREIGHT COLLECT DATE: 28.05.2019 STYLE NO: GYR3001G ITEM NO: 31661170, 31661171, 31661172,	HS 620462
2019-07-16	930 CTN	7254KG	(930CTNS) CY / CY PO NO: 9600413825 GR STRAIGHT FIT CHINO INV NO: CFL/WM/2248/19 FREIGHT COLLECT DATE: 09.05.2019 SCB (HK) REF: 714010305277-GP DATE: 25.02.2019 EXP NO: 1351-05245-2019 DATE: 09.05.2019 STYLE NO: GRF93093MN ITEM NO: 30731398 & 30731401 PO	HS 620342
2019-07-16	95 CTN	828KG	(95CTNS) CY / CY PO NO: 9100357958 GR NEW SKINNY INV NO: CFL/WM/2273/19 DATE: 28.05.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-06286-2019 FREIGHT COLLECT DATE: 28.05.2019 STYLE NO: GRW93142GH ITEM NO: 31656208, 31656209, 31656210, 31	HS 620462
2019-07-16	139 CTN	638KG	(139CTNS) CY / CY PO NO: 9100357996 GR NEW SUPER SKINNY INV NO: CFL/WM/2275/19 FREIGHT COLLECT DATE: 28.05.2019 SCB (HK) REF: 714010315257-GP DATE: 26.03.2019 EXP NO: 1351-06289-2019 DATE: 28.05.2019 STYLE NO: GYR3142GH ITEM NO: 31667129, 31667130, 316671	HS 620462
2019-07-16	9 CTN	70KG	(9CTNS) CY / CY PO NO: 9600413699 GR STRAIGHT FIT CHINO INV NO: CFL/WM/2264/19 FREIGHT COLLECT DATE: 27.05.2019 SCB (HK) REF: 714010302047-GP DATE: 14.02.2019 EXP NO: 1351-06206-2019 DATE: 27.05.2019 STYLE NO: GRF93093MN ITEM NO: 30544476 & 30544475 PO TY	HS 620342
2019-07-16	6 CTN	47KG	(6CTNS) CY / CY PO NO: 9600413826 GR STRAIGHT FIT CHINO INV NO: CFL/WM/2263/19 FREIGHT COLLECT DATE: 27.05.2019 SCB (HK) REF: 714010305277-GP DATE: 25.02.2019 EXP NO: 1351-06205-2019 DATE: 27.05.2019 STYLE NO: GRF93093MN ITEM NO: 30731398 & 30731401 PO TY	HS 620342
2019-07-16	6 CTN	47KG	(6CTNS) CY / CY PO NO: 9600413824 GR SLIM FIT CHINO INV NO: CFL/WM/2261/19 FREIGHT COLLECT DATE: 27.05.2019 SCB (HK) REF: 714010305277-GP DATE: 25.02.2019 EXP NO: 1351-06203-2019 DATE: 27.05.2019 STYLE NO: GRF93099MN ITEM NO: 30828267 PO TYPE : 043 DEPT N	HS 620342
2019-07-16	1015 CTN	7692KG	(1015CTNS) CY / CY PO NO: 9100357974 GR NEW SUPER SKINNY INV NO: CFL/WM/2276/19 FREIGHT COLLECT DATE: 28.05.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-06285-2019 DATE: 28.05.2019 STYLE NO: GYR3143G ITEM NO: 31659592, 31659590, 316595	HS 620462
2019-07-16	704 CTN	5296KG	(704CTNS) CY / CY PO NO: 3150410158 GR STRAIGHT 5 PKT JEAN GR SKINNY 5 PKT JEAN INV NO: CFL/WM/2283/19 FREIGHT COLLECT DATE: 27.05.2019 SCB (HK) REF: 714010335574-GP DATE: 23.05.2019 EXP NO: 1351-06218-2019 DATE: 27.05.2019 STYLE NO: GRY93044B, GRY93045B	HS 620342
2019-07-02	850 CTN	3995KG	(850CTNS) CY / CY PO NO: 9100357955 GR AOP DENIM JEGGING INV NO: CFL/WM/2228/19 DATE: 17.04.2019 SCB (HK) REF: 714010311108-GP DATE: 13.03.2019 EXP NO: 1351-04633-2019 DATE: 17.04.2019 STYLE NO: GRW93013G ITEM NO: 31173840,31173846 & 31173849 P.O. TYPE: 4	HS 620462
2019-06-25	83 CTN	382KG	(83CTNS) CY / CY PO NO: 9100357929 GR DENIM JACKET FREIGHT COLLECT INV NO: CFL/WM/2188/19 DATE: 09.04.2019 SCB (HK) REF: 714010308540-GP DATE: 06.03.2019 EXP NO: 1351-04303-2019 DATE: 09.04.2019 STYLE NO: GRW90006G ITEM NO: 31032168 P.O. TYPE: 43 DEPT NO:	HS 620292
2019-06-25	9 CTN	46KG	(9CTNS) CY / CY PO NO: 6850339696 GR PULL ON SLIM DENIM INV NO: CFL/WM/2217/19 FREIGHT COLLECT DATE: 16.04.2019 SCB (HK) REF: 714010306739-GP DATE: 28.02.2019 EXP NO: 1351-04524-2019 DATE: 16.04.2019 STYLE NO: GRF93113B ITEM NO: 30974067 & 30973833 P.O. T	HS 620342
2019-06-25	547 CTN	3009KG	(547CTNS) CY / CY PO NO: 6850339491 GR PULL ON SLIM DENIM INV NO: CFL/WM/2219/19 FREIGHT COLLECT DATE: 16.04.2019 SCB (HK) REF: 714010306739-GP DATE: 28.02.2019 EXP NO: 1351-04526-2019 DATE: 16.04.2019 STYLE NO: GRF93113B ITEM NO: 30974067 & 30973833 P.O.	HS 620342
2019-06-25	906 CTN	4983KG	(906CTNS) CY / CY PO NO: 6850339695 GR PULL ON SLIM DENIM INV NO: CFL/WM/2218/19 FREIGHT COLLECT DATE: 16.04.2019 SCB (HK) REF: 714010306739-GP DATE: 28.02.2019 EXP NO: 1351-04525-2019 DATE: 16.04.2019 STYLE NO: GRF93113B ITEM NO: 30974067 & 30973833 P.O.	HS 620342
2019-06-25	503 CTN	2314KG	(503CTNS) CY / CY PO NO: 9100358008 GR DENIM JACKET INV NO: CFL/WM/2186/19 DATE: 09.04.2019 SCB (HK) REF: 714010308540-GP DATE: 06.03.2019 EXP NO: 1351-04301-2019 FREIGHT COLLECT DATE: 09.04.2019 STYLE NO: GRW90006G ITEM NO: 31032168 P.O. TYPE: 43 DEPT NO	HS 620292
2019-06-25	779 CTN	6123KG	(779CTNS) CY / CY PO NO: 6850339749 GR KNIT DENIM JOGGER INV NO: CFL/WM/2230/19 FREIGHT COLLECT DATE: 17.04.2019 SCB (HK) REF: 714010313179-GP DATE: 20.03.2019 EXP NO: 1351-04640-2019 DATE: 17.04.2019 STYLE NO: GRF93112B ITEM NO: 31663348 & 31663330 P.O.	HS 620342
2019-06-25	384 CTN	3018KG	(384CTNS) CY / CY PO NO: 6850339518 GR KNIT DENIM JOGGER FREIGHT COLLECT INV NO: CFL/WM/2231/19 DATE: 17.04.2019 SCB (HK) REF: 714010313179-GP DATE: 20.03.2019 EXP NO: 1351-04641-2019 DATE: 17.04.2019 STYLE NO: GRF93112B ITEM NO: 31663348 & 31663330 P.O.	HS 620342
2019-06-25	8 CTN	58KG	(8CTNS) CY / CY PO NO: 6850339750 GR KNIT DENIM JOGGER INV NO: CFL/WM/2229/19 FREIGHT COLLECT DATE: 17.04.2019 SCB (HK) REF: 714010313179-GP DATE: 20.03.2019 EXP NO: 1351-04642-2019 DATE: 17.04.2019 STYLE NO: GRF93112B ITEM NO: 31663348 & 31663330 P.O. TY	HS 620342
2019-06-25	4 CTN	18KG	(4CTNS) CY / CY PO NO: 9100358009 GR DENIM JACKET FREIGHT COLLECT INV NO: CFL/WM/2187/19 DATE: 09.04.2019 SCB (HK) REF: 714010308540-GP DATE: 06.03.2019 EXP NO: 1351-04302-2019 DATE: 09.04.2019 STYLE NO: GRW90006G ITEM NO: 31032168 P.O. TYPE: 43 DEPT NO:	HS 620292
2019-06-25	1018 CTN	7715KG	(1018CTNS) CY / CY PO NO: 9100357973 GR NEW SUPER SKINNY INV NO: CFL/WM/2238/19 FREIGHT COLLECT DATE: 18.04.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04676-2019 DATE: 18.04.2019 STYLE NO: GYR3143G ITEM NO: 31659592, 31659590, 316595	HS 620462
2019-06-25	139 CTN	638KG	(139CTNS) CY / CY PO NO: 9100357994 GR NEW SUPER SKINNY INV NO: CFL/WM/2239/19 DATE: 18.04.2019 SCB (HK) REF: 714010315257-GP DATE: 26.03.2019 EXP NO: 1351-04669-2019 FREIGHT COLLECT DATE: 18.04.2019 STYLE NO: GYR3143GH ITEM NO: 31667129, 31667130, 316671	HS 620462
2019-06-25	95 CTN	538KG	(95CTNS) CY / CY PO NO: 9100357957 GR NEW SUPER SKINNY INV NO: CFL/WM/2244/19 DATE: 18.04.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04671-2019 FREIGHT COLLECT DATE: 18.04.2019 STYLE NO: GRW93142GH ITEM NO: 31656208, 31656209, 316562	HS 620462
2019-06-25	230 CTN	1741KG	(230CTNS) CY / CY PO NO: 9100357969 GR NEW SUPER SKINNY INV NO: CFL/WM/2237/19 FREIGHT COLLECT DATE: 18.04.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04675-2019 DATE: 18.04.2019 STYLE NO: GRW93143G ITEM NO: 31657629, 31657630, 316576	HS 620462
2019-06-25	1053 CTN	5121KG	(1053CTNS) CY / CY PO NO: 9100357939 GR NEW SKINNY INV NO: CFL/WM/2245/19 DATE: 18.04.2019 SCB (HK) REF: 714010308540-GP DATE: 06.03.2019 EXP NO: 1351-04668-2019 FREIGHT COLLECT DATE: 18.04.2019 STYLE NO: GRW93142G ITEM NO: 30189048, 30189051,30189053, 30	HS 620462
2019-06-25	1817 CTN	11447KG	(1817CTNS) CY / CY PO NO: 6850339517 GR AOP WIVEN JOGGER INV NO: CFL/WM/2150/19 DATE: 07.04.2019 SCB (HK) REF: 714010313179-GP DATE: 20.03.2019 EXP NO: 1351-04158-2019 FREIGHT COLLECT DATE: 07.04.2019 STYLE NO: GRF93097B ITEM NO: 31663303 & 31663310 P.O.	HS 620342
2019-06-25	339 CTN	2204KG	(339CTNS) CY / CY PO NO: 9100357947 GR TAPED FASHION DENIM INV NO: CFL/WM/2167/19 DATE: 07.04.2019 SCB (HK) REF: 714010311108-GP DATE: 13.03.2019 EXP NO: 1351-04175-2019 FREIGHT COLLECT DATE: 07.04.2019 STYLE NO: GRW93085G ITEM NO: 30867028 P.O. TYPE: 42	HS 620462
2019-06-25	5 CTN	30KG	(5CTNS) CY / CY PO NO: 9100358037 GR TAPED FASHION DENIM INV NO: CFL/WM/2166/19 DATE: 01.04.2019 SCB (HK) REF: 714010311108-GP DATE: 13.03.2019 EXP NO: 1351-04174-2019 FREIGHT COLLECT DATE: 07.04.2019 STYLE NO: GRW93085G ITEM NO: 30867028 P.O. TYPE: 43 DE	HS 620462
2019-06-25	7 CTN	41KG	(7CTNS) CY / CY JOGGER INV PO NO: 6850339748 GR AOP WIVEN NO: CFL/WM/2234/19 FREIGHT COLLECT DATE: 17.04.2019 SCB (HK) REF: 714010313179-GP DATE: 20.03.2019 EXP NO: 1351-04639-2019 DATE: 17.04.2019 STYLE NO: GRF93097B ITEM NO: 31663303 & 31663310 P.O. TYP	HS 620342
2019-06-25	19 CTN	89KG	(19CTNS) CY / CY PO NO: 9100358051 GR AOP DENIM JEGGING INV NO: CFL/WM/2227/19 DATE: 17.04.2019 SCB (HK) REF: 714010311108-GP DATE: 13.03.2019 EXP NO: 1351-04634-2019 FREIGHT COLLECT DATE: 17.04.2019 STYLE NO: GRW93013G ITEM NO: 31173840, 31173846 & 31173	HS 620462
2019-06-25	1518 CTN	7135KG	(1518CTNS) CY / CY PO NO: 9100358050 GR AOP DENIM JEGGING INV NO: CFL/WM/2194/19 FREIGHT COLLECT DATE: 09.04.2019 SCB (HK) REF: 714010311108-GP DATE: 13.03.2019 EXP NO: 1351-04311-2019 DATE: 09.04.2019 STYLE NO: GRW93013G ITEM NO: 31173840 , 31173846 & 31	HS 620462
2019-06-25	655 CTN	3079KG	(655CTNS) CY / CY PO NO: 9100357954 GR AOP DENIM JEGGING INV NO: CFL/WM/2193/19 FREIGHT COLLECT DATE: 09.04.2019 SCB (HK) REF: 714010311108-GP DATE: 13.03.2019 EXP NO: 1351-04312-2019 DATE: 09.04.2019 STYLE NO: GRW93013G ITEM NO: 31173840 , 31173846 & 311	HS 620462
2019-06-25	423 CTN	2750KG	(423CTNS) CY / CY PO NO: 9100358036 GR TAPED FASHION DENIM INV NO: CFL/WM/2173/19 FREIGHT COLLECT DATE: 08.04.2019 SCB (HK) REF: 714010311108-GP DATE: 13.03.2019 EXP NO: 1351-04219-2019 DATE: 08.04.2019 STYLE NO: GRW93085G ITEM NO: 30867028 P.O. TYPE: 43	HS 620462
2019-06-25	6 CTN	44KG	(6CTNS) CY / CY PO NO: 9600413421 GR SLIM CARGO PANT INV NO: CFL/WM/2213/19 DATE: 16.04.2019 FREIGHT COLLECT SCB (HK) REF: 714010299131-GP DATE: 04.02.2019 EXP NO: 1351-04520-2019 DATE: 16.04.2019 STYLE NO: GRF93104MNAP ITEM NO: 30635187 P.O. TYPE: 43 DEP	HS 620342
2019-06-25	2 CTN	10KG	(2CTNS) CY / CY PO NO: 9600413449 GR SLIM CARGO PANT INV NO: CFL/WM/2216/19 DATE: 16.04.2019 FREIGHT COLLECT SCB (HK) REF: 714010299131-GP DATE: 04.02.2019 EXP NO: 1351-04523-2019 DATE: 16.04.2019 STYLE NO: GRF93104MXAP ITEM NO: 30700265 P.O. TYPE: 43 DEP	HS 620342
2019-06-25	40 CTN	204KG	(40CTNS) CY / CY PO NO: 9600413401 GR SLIM CARGO PANT INV NO: CFL/WM/2215/19 DATE: 16.04.2019 SCB (HK) REF: 714010299131-GP DATE: 04.02.2019 EXP NO: 1351-04522-2019 DATE: 16.04.2019 STYLE NO: GRF93104MXAP ITEM NO: 30700265 P.O. TYPE: 43 DEPT NO: 42 FREIGH	HS 620342
2019-06-25	271 CTN	1382KG	(271CTNS) CY / CY PO NO: 9600413448 GR SLIM CARGO PANT INV NO: CFL/WM/2214/19 DATE: 16.04.2019 SCB (HK) REF: 714010299131-GP DATE: 04.02.2019 FREIGHT COLLECT EXP NO: 1351-04521-2019 DATE: 16.04.2019 STYLE NO: GRF93104MXAP ITEM NO: 30700265 P.O. TYPE: 43 D	HS 620342
2019-06-25	11 CTN	77KG	(11CTNS) CY / CY PO NO: 9600413423 GR SLIM CARGO PANT INV NO: CFL/WM/2226/19 DATE: 17.04.2019 FREIGHT COLLECT SCB (HK) REF: 714010299131-GP DATE: 04.02.2019 EXP NO: 1351-04638-2019 DATE: 17.04.2019 STYLE NO: GRF93104MN ITEM NO: 30666285, 30666286 P.O. TYP	HS 620342
2019-06-25	3 CTN	15KG	(3CTNS) CY / CY PO NO: 9600413419 GR SLIM CARGO PANT INV NO: CFL/WM/2209/19 DATE: 16.04.2019 SCB (HK) REF: 714010299131-GP DATE: 04.02.2019 EXP NO: 1351-04516-2019 DATE: 16.04.2019 STYLE NO: GRF93104MX ITEM NO: 30634587 P.O. TYPE: 43 DEPT NO: 23 FREIGHT C	HS 620342
2019-06-25	266 CTN	1357KG	(266CTNS) CY / CY PO NO: 9600413418 GR SLIM CARGO PANT INV NO: CFL/WM/2208/19 DATE: 16.04.2019 SCB (HK) REF: 714010299131-GP DATE: 04.02.2019 FREIGHT COLLECT EXP NO: 1351-04515-2019 DATE: 16.04.2019 STYLE NO: GRF93104MX ITEM NO: 30634587 P.O. TYPE: 43 DEP	HS 620342
2019-06-25	1024 CTN	8192KG	(1024CTNS) CY / CY PO NO: 1000807835 CASUAL STR CARGO INV NO: CFL/WM/2131/19 FREIGHT COLLECT DATE: 07.04.2019 SCB (HK) REF: 714010299079-GP DATE: 04.02.2019 EXP NO: 1351-04140-2019 DATE: 07.04.2019 STYLE NO: GRF93031LD ITEM NO: 30346127, 30346128 P.O. TYP	HS 620462
2019-06-25	639 CTN	5112KG	(639CTNS) CY / CY PO NO: 1000807568 CASUAL STR CARGO INV NO: CFL/WM/2132/19 FREIGHT COLLECT DATE: 07.04.2019 SCB (HK) REF: 714010299079-GP DATE: 04.02.2019 EXP NO: 1351-04141-2019 DATE: 07.04.2019 STYLE NO: GRF93031LD ITEM NO: 30346127, 30346128 P.O. TYPE	HS 620462
2019-06-25	11 CTN	84KG	(11CTNS) CY / CY PO NO: 1000807836 CASUAL STR CARGO INV NO: CFL/WM/2130/19 FREIGHT COLLECT DATE: 07.04.2019 SCB (HK) REF: 714010299079-GP DATE: 04.02.2019 EXP NO: 1351-04139-2019 DATE: 07.04.2019 STYLE NO: GRF93031LD ITEM NO: 30346127, 30346128 P.O. TYPE:	HS 620462
2019-06-23	886 PCS	7509KG	PO NO: 9100358076 GR BOOT CUT DENIM INV NO: CFL/WM/2164/19 DATE: 07.04.2019 SCB (HK) REF: 714010313231-GP DATE: 20.03.201EXP NO: 1351-04172-2019 DATE: 07.04.2019 STYLE NO: GRW93075G ITEM NO: 31664256, 31664255 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.6	HS 620462
2019-06-23	6 PCS	3730KG	PO NO: 9100358077 GR BOOT CUT DENIM INV NO: CFL/WM/2165/19 DATE: 07.04.2019 SCB (HK) REF: 714010313231-GP DATE: 20.03.2019 EXP NO: 1351-04173-2019 DATE: 07.04.2019 STYLE NO: GRW93075G ITEM NO: 31664256, 31664255 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204	HS 620462
2019-06-23	476 PCS	7310KG	PO NO: 9100357987 GR BOOT CUT DENIM INV NO: CFL/WM/2163/19 DATE: 07.04.2019 SCB (HK) REF: 714010313231-GP DATE: 20.03.2019 EXP NO: 1351-04171-2019 DATE: 07.04.2019 STYLE NO: GRW93075G ITEM NO: 31664241, 31664242, 31664243, 31664244, 31664245, 31664237, 31	HS 620462
2019-06-09	933 PCS	8611KG	PO NO: 9100357951 GR DENIM OVERALLS INV NO: CFL/WM/2169/19 DATE: 08.04.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04215-2019 DATE: 08.04.2019 STYLE NO: GRW93186G ITEM NO: 31161917 P.O. TYPE: 42 DEPT NO: 33 HTS CODE NO: 6204.62.00.00	HS 620462
2019-06-09	436 PCS	6474KG	PO NO: 9100358044 GR DENIM OVERALLS INV NO: CFL/WM/2168/19 DATE: 08.04.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04214-2019 DATE: 08.04.2019 STYLE NO: GRW93186G ITEM NO: 31161917 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.00	HS 620462
2019-06-09	8 PCS	4634KG	PO NO: 9100358045 GR DENIM OVERALLS INV NO: CFL/WM/2235/19 DATE: 17.04.2019 SCB (HK) REF: 714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04646-2019 DATE: 17.04.2019 STYLE NO: GRW93186G ITEM NO: 31161917 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.00	HS 620462
2019-06-05	185 CTN	648KG	(185CTNS) CY / CY PO NO: 2000847390 GBIG DENIM JEGGING INV NO: CFL/WM/2148/19 DATE: 07.04.2019 SCB (HK) REF: 714010308265-GP DATE: 06.03.2019 FREIGHT COLLECT EXP NO: 1351-04156-2019 DATE: 07.04.2019 STYLE NO: GRW93041IG ITEM NO: 31108987 P.O. TYPE: 42 DEP	HS 620920
2019-06-02	9 PCS	3716KG	PO NO: 2000847313 GRTG DENIM JEGGING INV NO: CFL/WM/2145/19 DATE: 07.04.2019 SCB (HK) REF: 714010308265-GP DATE: 06.03.2019 EXP NO: 1351-04153-2019 DATE: 07.04.2019 STYLE NO: GRW93041TG GRW93041TGA ITEM NO: 31155397 31155399 P.O. TYPE: 43 DEPT NO: 26 HTS	HS 620462
2019-06-02	440 PCS	5240KG	PO NO: 2000847310 GBIG DENIM JEGGING INV NO: CFL/WM/2147/19 DATE: 07.04.2019 SCB (HK) REF: 714010308265-GP DATE: 06.03.2019 EXP NO: 1351-04155-2019 DATE: 07.04.2019 STYLE NO: GRW93041IG ITEM NO: 31108987 P.O. TYPE: 43 DEPT NO: 26 HTS CODE NO: 6209.20.00.0	HS 620920
2019-06-02	575 PCS	5195KG	PO NO: 2000847391 GRTG DENIM JEGGING INV NO: CFL/WM/2144/19 DATE: 07.04.2019 SCB (HK) REF: 714010308265-GP DATE: 06.03.2019 EXP NO: 1351-04152-2019 DATE: 07.04.2019 STYLE NO: GRW93041TG GRW93041TGA ITEM NO: 31155397 31155399 P.O. TYPE: 42 DEPT NO: 26 HTS	HS 620462
2019-06-02	4 PCS	3705KG	PO NO: 2000847311 GBIG DENIM JEGGING INV NO: CFL/WM/2146/19 DATE: 07.04.2019 SCB (HK) REF: 714010308265-GP DATE: 06.03.2019 EXP NO: 1351-04154-2019 DATE: 07.04.2019 STYLE NO: GRW93041IG ITEM NO: 31108987 P.O. TYPE: 43 DEPT NO: 26 HTS CODE NO: 6209.20.00.0	HS 620920
2019-06-02	778 PCS	5722KG	PO NO: 2000847312 GRTG DENIM JEGGING INV NO: CFL/WM/2143/19 DATE: 07.04.2019 SCB (HK) REF:714010308265-GP DATE: 06.03.2019 EXP NO: 1351-04151-2019 DATE: 07.04.2019 STYLE NO: GRW93041TG GRW93041TGA ITEM NO: 31155397 31155399 P.O. TYPE: 43 DEPT NO: 26 HTS C	HS 620462
2019-05-28	126 CTN	578KG	(126CTNS) CY / CY PO NO: 9100357993 GR NEW SUPER SKINNY INV NO: CFL/WM/2162/19 FREIGHT COLLECT DATE: 07.04.2019 SCB (HK) REF:714010315257-GP DATE: 26.03.2019 EXP NO: 1351-04170 -2019 DATE: 07.04.2019 STYLE NO: GYR3143GH ITEM NO:31667129, 31667130, 3166713	HS 620462
2019-05-28	1966 CTN	8454KG	(1966CTNS) CY / CY PO NO: 9100358060 GR NEW SUPER SKINNY INV NO: CFL/WM/2157/19 FREIGHT COLLECT DATE: 07.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04165 -2019 DATE: 07.04.2019 STYLE NO: GYR3143G ITEM NO:31659603 & 31659604 P.O. TY	HS 620462
2019-05-28	3 CTN	14KG	(3CTNS) CY / CY PO NO: 9100358059 GR NEW SUPER SKINNY INV NO: CFL/WM/2177/19 DATE: 08.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04223 -2019 FREIGHT COLLECT DATE: 08.04.2019 STYLE NO: GRW93143G ITEM NO:31657634 P.O. TYPE: 43 DEPT N	HS 620462
2019-05-28	96 CTN	413KG	(96CTNS) CY / CY PO NO: 9100358108 GR NEW SUPER SKINNY INV NO: CFL/WM/2159/19 FREIGHT COLLECT DATE: 07.04.2019 SCB (HK) REF:714010315257-GP DATE: 26.03.2019 EXP NO: 1351-04167 -2019 DATE: 07.04.2019 STYLE NO: GYR3143GH ITEM NO:31667144 & 31667143 P.O. TYP	HS 620462
2019-05-28	1647 CTN	7741KG	(1647CTNS) CY / CY PO NO: 9100358119 GR WOVEN JEGGING FREIGHT COLLECT INV NO: CFL/WM/2190/19 DATE: 09.04.2019 SCB (HK) REF:714010315257-GP DATE: 26.03.2019 EXP NO: 1351-04310 -2019 DATE: 09.04.2019 STYLE NO: GRW93001G ITEM NO:31670066 & 31670067 P.O. TYPE	HS 620462
2019-05-28	2 CTN	11KG	(2CTNS) CY / CY PO NO: 9100358053 GR NEW SKINNY INV NO: CFL/WM/2181/19 DATE: 08.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04227 -2019 FREIGHT COLLECT DATE: 08.04.2019 STYLE NO: GRW93142GH ITEM NO:31656225 & 31672912 P.O. TYPE: 43	HS 620462
2019-05-28	1 CTN	5KG	(1CTNS) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N 1 (CT) PO NO: 9100358057 GR WOVEN JEGGING INV NO: CFL/WM/2174/19 DATE: 08.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04220 -2019 DATE: 08.04.2019 STYLE NO: GRW93001GH ITEM NO:3165	HS 620462
2019-05-28	37 CTN	198KG	(37CTNS) CY / CY PO NO: 9100357964 GR WOVEN JEGGING INV NO: CFL/WM/2195/19 FREIGHT COLLECT DATE: 09.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04297 -2019 DATE: 09.04.2019 STYLE NO: GRW93001GH ITEM NO:31657515, 31657516, 31657517,	HS 620462
2019-05-28	1 CTN	5KG	(1CTNS) CY / CY PO NO: 9100358055 GR WOVEN JEGGING INV NO: CFL/WM/2172/19 DATE: 08.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04218 -2019 DATE: 08.04.2019 STYLE NO: GYR3001GH FREIGHT COLLECT ITEM NO:31656524 P.O. TYPE: 43 DEPT NO:	HS 620462
2019-05-28	840 CTN	4074KG	(840CTNS) CY / CY PO NO: 9100358190 GR WOVEN JEGGING INV NO: CFL/WM/2199/19 DATE: 09.04.2019 SCB (HK) REF:714010315257-GP DATE: 26.03.2019 EXP NO: 1351-04308 -2019 FREIGHT COLLECT DATE: 09.04.2019 STYLE NO: GRW93001G ITEM NO:31669174, 31669175, 31669176,	HS 620462
2019-05-28	9 CTN	41KG	(9CTNS) CY / CY PO NO: 9100358071 GR WOVEN JEGGING INV NO: CFL/WM/2176/19 DATE: 08.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04222 -2019 DATE: 08.04.2019 STYLE NO: GYR3001G FREIGHT COLLECT ITEM NO:31661175 P.O. TYPE: 43 DEPT NO: 3	HS 620462
2019-05-28	443 CTN	2060KG	(443CTNS) CY / CY PO NO: 9100358058 GR NEW SUPER SKINNY INV NO: CFL/WM/2178/19 DATE: 08.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04224 -2019 DATE: 08.04.2019 STYLE NO: GRW93143G FREIGHT COLLECT ITEM NO:31657634 P.O. TYPE: 43 DEPT	HS 620462
2019-05-28	13 CTN	60KG	(13CTNS) CY / CY PO NO: 9100358025 GR NEW SKINNY INV NO: CFL/WM/2191/19 DATE: 09.04.2019 SCB (HK) REF:714010308540-GP DATE: 06.03.2019 EXP NO: 1351-04300 -2019 DATE: 09.04.2019 STYLE NO: GRW93142G FREIGHT CLLECT ITEM NO:30195226, 30195473, 31672925 P.O. T	HS 620462
2019-05-28	980 CTN	4410KG	(980CTNS) CY / CY PO NO: 9100358070 GR WOVEN JEGGING INV NO: CFL/WM/2170/19 DATE: 08.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04216 -2019 DATE: 08.04.2019 STYLE NO: GYR3001G FREIGHT COLLECT ITEM NO:31661175 P.O. TYPE: 43 DEPT NO:	HS 620462
2019-05-28	212 CTN	1032KG	(212CTNS) CY / CY PO NO: 9100357968 GR NEW SUPER SKINNY INV NO: CFL/WM/2198/19 FREIGHT COLLECT DATE: 09.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04306 -2019 DATE: 09.04.2019 STYLE NO: GRW93143G ITEM NO:31657629, 31657630, 3165763	HS 620462
2019-05-28	2 CTN	9KG	(2CTNS) CY / CY PO NO: 9100358109 GR NEW SUPER SKINNY INV NO: CFL/WM/2160/19 FREIGHT COLLECT DATE: 07.04.2019 SCB (HK) REF:714010315257-GP DATE: 26.03.2019 EXP NO: 1351-04168 -2019 DATE: 07.04.2019 STYLE NO: GYR3143GH ITEM NO:31667144 & 31667143 GAZIPUR-1	HS 620462
2019-05-28	12 CTN	52KG	(12CTNS) CY / CY PO NO: 9100358061 GR NEW SUPER SKINNY FREIGHT COLLECT INV NO: CFL/WM/2158/19 DATE: 07.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04166 -2019 DATE: 07.04.2019 STYLE NO: GYR3143G ITEM NO:31659603 & 31659604 P.O. TYPE	HS 620462
2019-05-28	15 CTN	89KG	(15CTNS) CY / CY PO NO: 9100358120 GR WOVEN JEGGING INV NO: CFL/WM/2189/19 FREIGHT COLLECT DATE: 09.04.2019 SCB (HK) REF:714010315257-GP DATE: 26.03.2019 EXP NO: 1351-04309 -2019 DATE: 09.04.2019 STYLE NO: GRW93001G ITEM NO:31670066 & 31670067 P.O. TYPE:	HS 620462
2019-05-28	48 CTN	250KG	(48CTNS) CY / CY PO NO: 9100358056 GR WOVEN JEGGING INV NO: CFL/WM/2175/19 DATE: 08.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04221 -2019 FREIGHT COLLECT DATE: 08.04.2019 STYLE NO: GRW93001GH ITEM NO:31657520 P.O. TYPE: 43 DEPT NO	HS 620462
2019-05-28	949 CTN	7191KG	(949CTNS) CY / CY PO NO: 9100357972 GR NEW SUPER SKINNY INV NO: CFL/WM/2161/19 DATE: 07.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04169 -2019 FREIGHT COLLECT DATE: 07.04.2019 STYLE NO: GYR3143G ITEM NO:31659592, 31659590, 31659588	HS 620462
2019-05-28	48 CTN	247KG	(48CTNS) CY / CY PO NO: 9100358054 GR WOVEN JEGGING INV NO: CFL/WM/2171/19 DATE: 08.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04217 -2019 FREIGHT COLLECT DATE: 08.04.2019 STYLE NO: GYR3001GH ITEM NO:31656524 P.O. TYPE: 43 DEPT NO:	HS 620462
2019-05-28	2294 CTN	10667KG	(2294CTNS) CY / CY PO NO: 9100358024 GR NEW SKINNY INV NO: CFL/WM/2192/19 FREIGHT COLLECT DATE: 09.04.2019 SCB (HK) REF:714010308540-GP DATE: 06.03.2019 EXP NO: 1351-04299 -2019 DATE: 09.04.2019 STYLE NO: GRW93142G ITEM NO:30195226, 30195473 & 31672925 P.	HS 620462
2019-05-28	96 CTN	546KG	(96CTNS) CY / CY PO NO: 9100358052 GR NEW SKINNY INV NO: CFL/WM/2182/19 FREIGHT COLLECT DATE: 08.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04228 -2019 DATE: 08.04.2019 STYLE NO: GRW93142GH ITEM NO:31656225 & 31672912 P.O. TYPE: 43	HS 620462
2019-05-26	1357 PCS	11865KG	PO NO: 6850339484 GR PO WOVEN STRETCH JOGGER INV NO: CFL/WM/2153/19 DATE: 07.04.2019 SCB (HK) REF:714010305767-GP DATE: 27.02.2019 EXP NO: 1351-04161 -2019 DATE: 07.04.2019 STYLE NO: GRF93024B ITEM NO:30943316 30943317 P.O. TYPE: 42 DEPT NO: 24 HTS CODE N	HS 620342
2019-05-26	5 PCS	3917KG	PO NO: 6850339448 GR PO WOVEN STRETCH JOGGER INV NO: CFL/WM/2151/19 DATE: 07.04.2019 SCB (HK) REF:714010305767-GP DATE: 27.02.2019 EXP NO: 1351-04159 -2019 DATE: 07.04.2019 STYLE NO: GRF93024B ITEM NO:30943316 30943317 P.O. TYPE: 43 DEPT NO: 24 HTS CODE N	HS 620342
2019-05-26	82 PCS	4164KG	PO NO: 9100357956 GR NEW SKINNY INV NO: CFL/WM/2200/19 DATE: 09.04.201 SCB (HK) REF:714010311634-GP DATE: 14.03.201 EXP NO: 1351-04307 -2019 DATE: 09.04.201 STYLE NO: GRW93142GH ITEM NO:31656208,31656209,31656210,31656211, 31656212,31656204,31656205,31656	HS 620462
2019-05-26	1195 PCS	9631KG	PO NO: 6150410098 GR WOVEN JEGGING MOD GR SKINNY MOD DENIM INV NO: CFL/WM/2129/19 DATE: 11.04.2019 SCB (HK) REF: 714010299747-GP DATE: 08.02.2019 EXP NO: 1351-04454 -2019 DATE: 11.04.2019 STYLE NO: GYR3001G GYR3142G ITEM NO: 31364935,31364936,31364937,313	HS 620462
2019-05-26	388 PCS	6770KG	PO NO: 3150410149 GR SKINNY 5 PKT JEAN GR SLIM FIT 5 PKT JEAN INV NO: CFL/WM/2139/19 DATE:31.03.2019 SCB (HK) REF:714010313179-GP DATE:20.03.2019 EXP NO: 1351-03877-2019 DATE:31.03.2019 STYLE NO: GRY93045B GRY93046B ITEM NO: 30443562,30443563,30443564,304	HS 620342
2019-05-26	924 PCS	8021KG	PO NO: 9100357981 GR WOVEN JEGGING INV NO: CFL/WM/2197/19 DATE: 09.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04305 -2019 DATE: 09.04.2019 STYLE NO: GYR3001G ITEM NO:31661170, 31661171, 31661172, 31661173, 31661174, 31661166, 31661	HS 620462
2019-05-26	112 PCS	4419KG	PO NO: 9100357960 GR WOVEN JEGGING INV NO: CFL/WM/2196/19 DATE: 09.04.2019 SCB (HK) REF:714010311634-GP DATE: 14.03.2019 EXP NO: 1351-04304 -2019 DATE: 09.04.2019 STYLE NO: GYR3001GH ITEM NO:31656518,31656519, 31656520,31656521,31656522,316 56514,31656515	HS 620462
2019-05-26	992 PCS	8695KG	PO NO: 9100357938 GR NEW SKINNY INV NO: CFL/WM/2201/19 DATE: 09.04.2019 SCB (HK) REF:714010308540-GP DATE: 06.03.2019 EXP NO: 1351-04298 -2019 DATE: 09.04.2019 STYLE NO: GRW93142G ITEM NO:30189048, 30189051, 30189053, 30189214, 30189331, 30188925, 3018894	HS 620462
2019-04-17	16 PCS	4016KG	PO NO: 9600412781 GR 5PKT TWILL SHORT INV NO: CFL/WM/2036/18 DATE: 19.12.2018 SCB (HK) REF:714010258960-GP DATE: 12.09.2018 EXP NO: 1351-14575 -2018 DATE: 19.12.2018 STYLE NO: GRS93084MN ITEM NO: 30339408,30339476,30339600 30339607 P.O. TYPE: 43 DEPT NO:	HS 620342
2019-04-17	1288 PCS	14152KG	PO NO: 9600413262 GR 5PKT TWILL SHORT INV NO: CFL/WM/2104/19 DATE: 27.01.2019 SCB (HK) REF:714010274069-GP DATE: 30.10.2018 EXP NO: 1351-01363 -2019 DATE: 27.01.2019 STYLE NO: GRS93084MX ITEM NO:31634728 31634726 P.O. TYPE: 43 DEPT NO: 23 HTS CODE NO: 620	HS 620342
2019-04-17	4 PCS	3919KG	PO NO: 9600413263 GR 5PKT TWILL SHORT INV NO: CFL/WM/2105/19 DATE: 27.01.2019 SCB (HK) REF:714010274069-GP DATE: 30.10.2018 EXP NO: 1351-01364 -2019 DATE: 27.01.2019 STYLE NO: GRS93084MX ITEM NO:31634728 31634726 P.O. TYPE: 43 DEPT NO: 23 HTS CODE NO: 620	HS 620342
2019-04-17	753 PCS	9399KG	PO NO: 9600412275 GR DENIM SHORT INV NO: CFL/WM/2095/19 DATE: 04.02.2019 SCB (HK) REF:714010258960-GP DATE: 12.09.2018 EXP NO: 1351-01799 -2019 DATE: 04.02.2019 STYLE NO: GRS93095MN ITEM NO:31604987,31604988,31604989, 31604990 31604991 P.O. TYPE: 43 DEPT	HS 620342
2019-04-17	6 PCS	3928KG	PO NO: 9600412325 GR DENIM SHORT INV NO: CFL/WM/2091/19 DATE: 04.02.2019 SCB (HK) REF:714010258960-GP DATE: 12.09.2018 EXP NO: 1351-01795 -2019 DATE: 04.02.2019 STYLE NO: GRS93095MX ITEM NO:31607658,31607659 31607656 P.O. TYPE: 43 DEPT NO: 23 HTS CODE NO:	HS 620342
2019-04-17	2584 PCS	28490KG	PO NO: 9600412296 GR DENIM SHORT INV NO: CFL/WM/2128/19 DATE: 17.02.2019 SCB (HK) REF:714010258960-GP DATE: 12.09.2018 EXP NO: 1351-02305 -2019 DATE: 17.02.2019 STYLE NO: GRS93095MN ITEM NO: 31604987,31604988,31604989,316 04990 31604991 P.O. TYPE: 43 DEPT	HS 620342
2019-04-17	22 PCS	3445KG	PO NO: 9600412297 GR DENIM SHORT INV NO: CFL/WM/2094/19 DATE: 04.02.2019 SCB (HK) REF:714010258960-GP DATE: 12.09.2018 EXP NO: 1351-01798 -2019 DATE: 04.02.2019 STYLE NO: GRS93095MN ITEM NO: 31604987,31604988,31604989,316 04990 31604991 P.O. TYPE: 43 DEPT	HS 620342
2019-04-17	1231 PCS	13056KG	PO NO: 9600412780 GR 5PKT TWILL SHORT INV NO: CFL/WM/2035/18 DATE: 19.12.2018 SCB (HK) REF:714010258960-GP DATE: 12.09.2018 EXP NO: 1351-14574 -2018 DATE: 19.12.2018 STYLE NO: GRS93084MN ITEM NO: 30339408,30339476,30339600 30339607 P.O. TYPE: 43 DEPT NO:	HS 620342
2019-04-17	527 PCS	7568KG	PO NO: 9600412276 GR DENIM SHORT INV NO: CFL/WM/2034/18 DATE: 19.12.2018 SCB (HK) REF:714010264837-GP DATE: 27.09.2018 EXP NO: 1351-14573 -2018 DATE: 19.12.2018 STYLE NO: GRS93095MN ITEM NO:31604987 31604988 P.O. TYPE: 42 DEPT NO: 23 HTS CODE NO: 6203.42.	HS 620342
2019-04-17	2738 PCS	20912KG	PO NO: 9600412324 GR DENIM SHORT INV NO: CFL/WM/2093/19 DATE: 04.02.2019 SCB (HK) REF:714010258960-GP DATE: 12.09.2018 EXP NO: 1351-01797 -2019 DATE: 04.02.2019 STYLE NO: GRS93095MX ITEM NO:31607658,31607659 31607656 P.O. TYPE: 43 DEPT NO: 23 HTS CODE NO:	HS 620342
2019-04-17	848 PCS	8236KG	PO NO: 6150410096 GR WOVEN JEGGING MOD INV NO: CFL/WM/2127/19 DATE: 17.02.2019 SCB (HK) REF:714010299747-GP DATE: 08.02.2019 EXP NO: 1351-02304 -2019 DATE: 17.02.2019 STYLE NO: GYR3001G GYR3142G ITEM NO: 31364935,31364937,31364938,313 64931,31364932,31364	HS 620462
2019-04-17	78 PCS	4234KG	PO NO: 9600412294 GR DENIM SHORT INV NO: CFL/WM/2092/19 DATE: 04.02.2019 SCB (HK) REF:714010258960-GP DATE: 12.09.2018 EXP NO: 1351-01796 -2019 DATE: 04.02.2019 STYLE NO: GRS93095MX ITEM NO:31607658,31607659 31607656 P.O. TYPE: 42 DEPT NO: 23 HTS CODE NO:	HS 620342
2019-04-02	349 CTN	873KG	(349CTNS) CY / CY PO NO: 2000845054 GBIB DENIM SHORT INV NO: CFL/WM/2098/19 FREIGHT COLLECT DATE: 10.02.2019 SCB (HK) REF:714010265159-GP DATE: 28.09.2018 EXP NO: 1351-02099 -2019 DATE: 10.02.2019 STYLE NO: GRS93082IB ITEM NO:31003586 P.O. TYPE: 43 DEPT N	HS 620920
2019-04-02	352 CTN	1443KG	(352CTNS) CY / CY PO NO: 9100357328 GR EMBROIDERED SHORT INV NO: CFL/WM/2108/19 FREIGHT COLLECT DATE: 12.02.2019 SCB (HK) REF:714010273426-GP DATE: 26.10.2018 EXP NO: 1351-02158 -2019 DATE: 12.02.2019 STYLE NO: GRS93072G ITEM NO:31154614 P.O. TYPE: 43 DEP	HS 620462
2019-04-02	355 CTN	1242KG	(355CTNS) CY / CY PO NO: 2000845097 GRTB DENIM SHORT FREIGHT COLLECT INV NO: CFL/WM/2099/19 DATE: 10.02.2019 SCB (HK) REF:714010265159-GP DATE: 28.09.2018 EXP NO: 1351-02100 -2019 DATE: 10.02.2019 STYLE NO: GRS93082TB ITEM NO:31006601 P.O. TYPE: 43 DEPT N	HS 620342
2019-04-02	192 CTN	787KG	(192CTNS) CY / CY PO NO: 9100357263 GR EMBROIDERED SHORT INV NO: CFL/WM/2107/19 DATE: 12.02.2019 SCB (HK) REF:714010273426-GP DATE: 26.10.2018 EXP NO: 1351-02157 -2019 FREIGHT COLLECT DATE: 12.02.2019 STYLE NO: GRS93072G ITEM NO:31154614 P.O. TYPE: 42 DEP	HS 620462
2019-04-02	340 CTN	1190KG	(340CTNS) CY / CY PO NO: 2000845055 GRTB DENIM SHORT INV NO: CFL/WM/2106/19 FREIGHT COLLECT DATE: 10.02.2019 SCB (HK) REF:714010265159-GP DATE: 28.09.2018 EXP NO: 1351-02102 -2019 DATE: 10.02.2019 STYLE NO: GRS93082TB ITEM NO:31006601 P.O. TYPE: 42 DEPT N	HS 620342
2019-04-02	341 CTN	853KG	(341CTNS) CY / CY PO NO: 2000845095 GBIB DENIM SHORT INV NO: CFL/WM/2096/19 FREIGHT COLLECT DATE: 10.02.2019 SCB (HK) REF:714010265159-GP DATE: 28.09.2018 EXP NO: 1351-02097 -2019 DATE: 10.02.2019 STYLE NO: GRS93082IB ITEM NO:31003586 P.O. TYPE: 43 DEPT N	HS 620920
2019-04-02	4 CTN	17KG	(4CTNS) CY / CY PO NO: 9100357233 GR TAPED MIDI SHORT FREIGHT COLLECT INV NO: CFL/WM/2115/19 DATE: 27.01.2019 SCB (HK) REF:714010273426-GP DATE: 26.10.2018 EXP NO: 1351-01370 -2019 DATE: 27.01.2019 STYLE NO: GRS93135G ITEM NO:31154598 P.O. TYPE: 43 DEPT N	HS 620462
2019-04-02	6 CTN	31KG	(6CTNS) CY / CY PO NO: 9100356914 GR SUMMER SHORTALL INV NO: CFL/WM/2113/19 FREIGHT COLLECT DATE: 27.01.2019 SCB (HK) REF:714010265104-GP DATE: 28.09.2018 EXP NO: 1351-01368 -2019 DATE: 27.01.2019 STYLE NO: GRS93163G ITEM NO:30405442 P.O. TYPE: 43 DEPT NO	HS 620462
2019-04-02	4 CTN	13KG	(4CTNS) CY / CY PO NO: 2000845098 GRTB DENIM SHORT FREIGHT COLLECT INV NO: CFL/WM/2101/19 DATE: 10.02.2019 SCB (HK) REF:714010265159-GP DATE: 28.09.2018 EXP NO: 1351-02101 -2019 DATE: 10.02.2019 STYLE NO: GRS93082TB ITEM NO:31006601 P.O. TYPE: 43 DEPT NO:	HS 620342
2019-04-02	4 CTN	16KG	(4CTNS) CY / CY PO NO: 9100357329 GR EMBROIDERED SHORT INV NO: CFL/WM/2109/19 FREIGHT COLLECT DATE: 12.02.2019 SCB (HK) REF:714010273426-GP DATE: 26.10.2018 EXP NO: 1351-02159 -2019 DATE: 12.02.2019 STYLE NO: GRS93072G ITEM NO:31154614 P.O. TYPE: 43 DEPT	HS 620462
2019-04-02	4 CTN	10KG	(4CTNS) CY / CY PO NO: 2000845096 GBIB DENIM SHORT FREIGHT COLLECT INV NO: CFL/WM/2097/19 DATE: 10.02.2019 SCB (HK) REF:714010265159-GP DATE: 28.09.2018 EXP NO: 1351-02098 -2019 DATE: 10.02.2019 STYLE NO: GRS93082IB ITEM NO:31003586 P.O. TYPE: 43 DEPT NO:	HS 620920
2019-03-19	13 CTN	56KG	(13CTNS) CY / CY PO NO: 9100356486 GR BERMUDA SHORTS INV NO: CFL/WM/2051/19 DATE: 08.01.2019 SCB (HK) REF:714010252564-GP DATE: 17.08.2018 EXP NO: 1351-00463-2019 FREIGHT COLLECT DATE: 08.01.2019 STYLE NO: GRS93057G ITEM NO:30005383,30005984 & 30005988 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.29 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620462
2019-03-19	1042 CTN	4481KG	(1042CTNS) CY / CY PO NO: 9100356485 GR BERMUDA SHORTS INV NO: CFL/WM/2050/19 FREIGHT COLLECT DATE: 08.01.2019 SCB (HK) REF:714010252564-GP DATE: 17.08.2018 EXP NO: 1351-00462 -2019 DATE: 08.01.2019 STYLE NO: GRS93057G ITEM NO:30005383,30005984 & 30005988 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.29 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620462
2019-03-18	474 PCS	7301KG	40 HC USED AS SUBSTITUTE OF 40ST PO NO: 6850334136 GR SLIM FIT 5PKT JEAN INV NO: CFL/WM/2086/19 DATE: 20.01.2019 SCB (HK) REF:714010264659-GP DATE: 27.09.2018 EXP NO: 1351-01022 -2019 DATE: 20.01.2019 STYLE NO: GRY93046B ITEM NO: 30625571,30625573,30625680,306 25702,30625818,30625565,306255 66,30625567,30625570,30626618, 30626619,30626621,30626622,306 26623,30626122,30626126,306265 58,30626617,30625963,30625967, 30626115,30626116,30626120,306 25819,30625839,30625847 30625899 P.O. TYPE: 40 DEPT NO: 24 HTS CODE NO: 6203.42.00.42 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 040 DEPT NO : 024 HTS CODE : 6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 474 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-18	496 PCS	7459KG	40 HC USED AS SUBSTITUTE OF 40ST PO NO: 6850334130 GR SKINNY 5PKT JEAN INV NO: CFL/WM/2085/19 DATE: 20.01.2019 SCB (HK) REF:714010264659-GP DATE: 27.09.2018 EXP NO: 1351-01021 -2019 DATE: 20.01.2019 STYLE NO: GRY93045B ITEM NO: 30443553,30443554,30443555,304 43556,30443557,30443549,304435 50,30443551,30443552,30443562, 30443563,30443564,30443565,304 43566,30443558,30443559,304435 60,30443561,30443571,30443572, 30443573,30443574,30443575,304 43567,30443568,30443569 30443570 P.O. TYPE: 40 DEPT NO: 24 HTS CODE NO: 6203.42.00.42 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 040 DEPT NO : 024 HTS CODE : 6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 496 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-18	470 PCS	7474KG	40 HC USED AS SUBSTITUTE OF 40ST PO NO: 6850334142 GR STRAIGHT 5PKT JEAN INV NO: CFL/WM/2084/19 DATE: 20.01.2019 SCB (HK) REF:714010264659-GP DATE: 27.09.2018 EXP NO: 1351-01020 -2019 DATE: 20.01.2019 STYLE NO: GRY93044B ITEM NO: 30649271,30649499,30649592,306 49593,30649731,30648774,306488 35,30648892,30649251,30648267, 30648276,30648303,30648476,306 48579,30647722,30647723,306477 24 30647725 P.O. TYPE: 40 DEPT NO: 24 HTS CODE NO: 6203.42.00.42 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 040 DEPT NO : 024 HTS CODE : 6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 470 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-03	4 CTN	16KG	(4CTNS) CY / CY PO NO: 9100357339 GR EMBROIDERED SHORT INV NO: CFL/WM/2065/19 DATE: 13.01.2019 SCB (HK) REF: 714010275022-GP DATE: 01.11.2018 FREIGHT COLLECT EXP NO: 1351-00577 -2019 DATE: 13.01.2019 STYLE NO: GRS93072G ITEM NO:31641363 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.21 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620462
2019-03-03	349 CTN	1431KG	(349CTNS) CY / CY PO NO: 9100357338 GR EMBROIDERED SHORT INV NO: CFL/WM/2064/19 DATE: 13.01.2019 SCB (HK) REF:714010275022-GP DATE: 01.11.2018 EXP NO: 1351-00576 -2019 FREIGHT COLLECT DATE: 13.01.2019 STYLE NO: GRS93072G ITEM NO:31641363 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.21 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620462
2019-03-03	9 CTN	41KG	(9CTNS) CY / CY PO NO: 9100357107 GR RIB BERMUDA SHORT INV NO: CFL/WM/2062/19 DATE: 13.01.2019 SCB (HK) REF:714010270660-GP DATE: 18.10.2018 EXP NO: 1351-00574 -2019 DATE: 13.01.2019 STYLE NO: GRS93177G FREIGHT COLLECT ITEM NO:30939500 & 30939501 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.21 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620462
2019-01-14	336 PCS	10366KG	PO NO: 6850334139 GR STRAIGHT 5 PKT JEAN INV NO: CFL/WM/2015/18 DATE: 22.11.2018 SCB (HK) REF:714010259807-GP DATE: 14.09.2018 EXP NO: 1351-13544 -2018 DATE: 22.11.2018 STYLE NO: GRY93044B ITEM NO:30649271,30649499,30649592, 30649593,30649731,30648774,306 48835, 30648892,30649251,30648267,306 48276, 30648303,30648476,30648579,306 47722, 30647723,30647724 30647725 P.O. TYPE: 40 DEPT NO: 24 HTS CODE NO: 6203.42.00.42 PO TYPE :040 DEPT NO :024 HTS CODE :6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703,BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 336 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594PO NO: 6850334139 GR STRAIGHT 5 PKT JEAN INV NO: CFL/WM/2015/18 DATE: 22.11.2018 SCB (HK) REF:714010259807-GP DATE: 14.09.2018 EXP NO: 1351-13544 -2018 DATE: 22.11.2018 STYLE NO: GRY93044B ITEM NO:30649271,30649499,30649592, 30649593,30649731,30648774,306 48835, 30648892,30649251,30648267,306 48276, 30648303,30648476,30648579,306 47722, 30647723,30647724 30647725 P.O. TYPE: 40 DEPT NO: 24 HTS CODE NO: 6203.42.00.42 PO TYPE :040 DEPT NO :024 HTS CODE :6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703,BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 336 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-01-14	338 PCS	5623KG	PO NO: 9100356894 GR DENIM SKIRTALL INV NO: CFL/WM/2004/18 DATE: 22.11.2018 SCB (HK) REF:714010260001-GP DATE: 14.09.2018 EXP NO: 1351-13533 -2018 DATE: 22.11.2018 STYLE NO: GRS93190G ITEM NO:30404960 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6211.42.00.00 PO TYPE:043 DEPT NO :033 HTS CODE :6211420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DILKUSHA C/A, DHAKA-1000, BA LADESH + MIRZAPUR UNION PS: JOYDEVPUR GAZIPUR-1703 BANGLADESH. TOT PKGS 338 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621142
2019-01-14	340 PCS	5702KG	PO NO: 9100356933 GR CROCHET TRIM SHORTALL INV NO: CFL/WM/2001/18 DATE: 22.11.2018 SCB (HK) REF:714010260001-GP DATE: 14.09.2018 EXP NO: 1351-13530 -2018 DATE: 22.11.2018 STYLE NO: GRS93187G ITEM NO:30556703 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.11 PO TYPE:043 DEPT NO :033 HTS CODE :6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DILKUSHA C/A, DHAKA-1000, BA LADESH + MIRZAPUR UNION PS: JOYDEVPUR GAZIPUR-1703 BANGLADESH. TOT PKGS 340 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-01-14	340 PCS	6362KG	PO NO: 6850334133 GR SLIM FIT 5 PKT JEAN INV NO: CFL/WM/2017/18 DATE: 22.11.2018 SCB (HK) REF:714010259807-GP DATE: 14.09.2018 EXP NO: 1351-13546 -2018 DATE: 22.11.2018 STYLE NO: GRY93046B ITEM NO: 30625571,30625573,30625680,306 25702,30625818,30625565,306255 66,30625567,30625570,30626618, 30626619,30626621,30626622,306 26623,30626122,30626126,306265 58,30626617,30625963,30625967, 30626115,30626116,30626120,306 25819,30625839,30625847 30625899 P.O. TYPE: 40 DEPT NO: 24 HTS CODE NO: 6203.42.00.42 PO TYPE:040 DEPT NO :024 HTS CODE :6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DILKUSHA C/A, DHAKA-1000, BA LADESH + MIRZAPUR UNION PS: JOYDEVPUR GAZIPUR-1703 BANGLADESH. TOT PKGS 340 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-01-14	191 PCS	4874KG	PO NO: 9100356773 GR DENIM SKIRTALL INV NO: CFL/WM/2005/18 DATE: 22.11.2018 SCB (HK) REF:714010260001-GP DATE: 14.09.2018 EXP NO: 1351-13534 -2018 DATE: 22.11.2018 STYLE NO: GRS93190G ITEM NO:30404960 P.O. TYPE: 42 DEPT NO: 33 HTS CODE NO: 6211.42.00.00 PO TYPE:042 DEPT NO :033 HTS CODE :6211420000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 191 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 621142
2019-01-14	353 PCS	6454KG	PO NO: 6850334127 GR SKINNY 5 PKT JEAN INV NO: CFL/WM/2016/18 DATE: 22.11.2018 SCB (HK) REF: 714010259807-GP DATE: 14.09.2018 EXP NO: 1351-13545 -2018 DATE: 22.11.2018 STYLE NO:GRY93045B ITEM NO:30443553, 30443554, 30443555, 30443556, 30443557, 30443549, 30443550, 30443551, 30443552, 30443562, 30443563, 30443564, 30443565, 30443566, 30443558, 30443559, 30443560, 30443561, 30443571, 30443572, 30443573, 30443574, 30443575, 30443567, 30443568, 30443569 30443570 P.O. TYPE: 40 DEPT NO: 24 HTS CODE NO: 6203.42.00.42 PO TYPE:040 DEPT NO :024 HTS CODE :6203420042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. +++ DILKUSHA C/A, DHAKA-1000, BA LADESH GLN NO.: 0681131000000 TOT PKGS 353 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-10-03	150 CTN	606KG	(150CTNS) CY / CY PO NO: 9700718346 GR RUGGER INV NO: CFL/WM/0148/17 DATE: 18.07.2017 L/C NO: 108012417799- G FREIGHT COLLECT DATE: 02.05.2017 EXP NO: 1351-07432-2017 DATE: 18.07.2017 STYLE NO: GRF73063MN ITEM NO: 31343793, 31343794, 31343795, 31343796, 31343797, 31343866, 31343798, 31343800, 31343863, 31343869,31343803, 31343804, 31343805 & 31343806 P.O. TYPE: 42 DEPT NO: 23 HTS CODE NO: 6203.42.00.61 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620342
2017-09-19	300 CTN	1512KG	(300CTNS) CY / CY PO NO: 9700718364 GR RUGGER INV NO: CFL/WM/0145/17 DATE: 18.07.2017 L/C NO: 108012411125- G FREIGHT COLLECT DATE: 01.03.2017 EXP NO: 1351-07429-2017 DATE: 18.07.2017 STYLE NO: GRF73063MN ITEM NO: 31343948 P.O. TYPE: 43 DEPT NO: 23 HTS CODE NO: 6203.42.00.61 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620342
2017-09-19	4 CTN	20KG	(4CTNS) CY / CY PO NO: 9700718366 GR RUGGER INV NO: CFL/WM/0144/17 DATE: 18.07.2017 L/C NO: 108012411125- G FREIGHT COLLECT DATE: 01.03.2017 EXP NO: 1351-07428-2017 DATE: 18.07.2017 STYLE NO: GRF73063MN ITEM NO: 31343948 P.O. TYPE: 43 DEPT NO: 23 HTS CODE NO: 6203.42.00.61 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620342
2017-06-27	970 CTN	2910KG	(970 CTNS) CY / CY PO NO: 9100353124 GR CORD SKIRT FREIGHT COLLECT INV NO: CFL/WM/0093/17 DATE: 08.05.2017 L/C NO: 108012416139- G DATE: 12.04.2017 EXP NO: 1351-04944-2017 DATE: 08.05.2017 STYLE NO: GRW73082G ITEM NO: 30415337,30415338, 30415340 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.52.00.00 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204520000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620452
2017-06-27	7 CTN	18KG	(7CTNS) CY / CY PO NO: 9100353125 GR CORD SKIRT INV NO: CFL/WM/0094/17 DATE: 08.05.2017 L/C NO: 108012416139- G DATE: 12.04.2017 EXP NO: 1351-04945-2017 DATE: 08.05.2017 STYLE NO: GRW73082G ITEM NO: 30415337,30415338, 30415340 FREIGHT COLLECT P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.52.00.00 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204520000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620452
2017-06-27	799 CTN	5338KG	(799CTNS) CY / CY PO NO: 9100353311 GR DENIM OVERALLS INV NO: CFL/WM/0040/17 DATE: 18.05.2017 L/C NO: 108012418869- G DATE: 16.05.2017 FREIGHT COLLECT EXP NO: 1351-05289-2017 DATE: 18.05.2017 STYLE NO: GRW73084G ITEM NO: 30603191,30603192 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.11 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620462
2017-06-27	2 CTN	9KG	(2CTNS) CY / CY PO NO: 9100352894 GR RIB DENIM INV NO: CFL/WM/0084/17 DATE: 07.05.2017 FREIGHT COLLECT L/C NO: 108012414569- G DATE: 28.03.2017 EXP NO: 1351-04864-2017 DATE: 07.05.2017 STYLE NO: GRW73036G ITEM NO: 31365369 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.11 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620462
2017-06-27	2068 CTN	12822KG	(2068CTNS) CY / CY PO NO: 9700718227 GR JOGEER FREIGHT COLLECT INV NO: CFL/WM/0082/17 DATE: 08.05.2017 L/C NO: 108012411125- G DATE: 01.03.2017 EXP NO: 1351-04936-2017 DATE: 08.05.2017 STYLE NO: GRF73062MN ITEM NO: 31342516,31342512, 31342514,31342511 P.O. TYPE: 43 DEPT NO: 23 HTS CODE NO: 6203.42.00.61 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000(2068CTNS) CY / CY PO NO: 9700718227 GR JOGEER FREIGHT COLLECT INV NO: CFL/WM/0082/17 DATE: 08.05.2017 L/C NO: 108012411125- G DATE: 01.03.2017 EXP NO: 1351-04936-2017 DATE: 08.05.2017 STYLE NO: GRF73062MN ITEM NO: 31342516,31342512, 31342514,31342511 P.O. TYPE: 43 DEPT NO: 23 HTS CODE NO: 6203.42.00.61 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620342
2017-06-27	298 CTN	894KG	(298CTNS) CY / CY PO NO: 9100353021 GR CORD SKIRT INV NO: CFL/WM/0095/17 DATE: 08.05.2017 L/C NO: 108012416139- G DATE: 12.04.2017 EXP NO: 1351-04946-2017 DATE: 08.05.2017 FREIGHT COLLECT STYLE NO: GRW73082G ITEM NO: 30415337,30415338, 30415340 P.O. TYPE: 42 DEPT NO: 33 HTS CODE NO: 6204.52.00.00 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204520000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620452
2017-06-27	352 CTN	2204KG	(352CTNS) CY / CY PO NO: 9700718203 GR JOGEER FREIGHT COLLECT INV NO: CFL/WM/0096/17 DATE: 09.05.2017 L/C NO: 108012411125- G DATE: 01.03.2017 EXP NO: 1351-04981-2017 DATE: 09.05.2017 STYLE NO: GRF73062MN ITEM NO: 31342425,31342426,31342427 31342428,31342429,31342430,313 42431, 31342418,31342419,31342420,313 42421, 31342422,31342423,31342424,313 42432, 31342433,31342434,31342435,313 42436, 31342437,31342438,31342439,313 42440, 31342441,31342442,31342443,313 42444, 31342445 P.O. TYPE: 42 DEPT NO: 23 HTS CODE NO: 6203.42.00.61 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000	HS 620342
2017-06-20	3079 CTN	13786KG	(3079CTNS) CY / CY PO NO: 9100352771 GR MOD JEGGING INV NO: CFL/WM/0053/17 DATE: 10.04.2017 L/C NO: 108012414569- G FREIGHT COLLECT DATE: 28.03.2017 EXP NO: 1351-04037-2017 DATE: 10.04.2017 STYLE NO: GRW73001G ITEM NO: 31364935,31364936,31364937, 31364938,31364939,31364931, 31364932,31364933,31364934, 31364953,31364954,31364955, 31364956,31364957,31364949, 31364950,31364951,31364952, 31364926,31364927,31364928, 31364929,31364930,31364922, 31364923,31364924,31364925, P.O. TYPE: 42 DEPT NO: 33 HTS CODE NO: 6204.62.00.19 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR-1703, BANGLADESH. GLN NO.: 0681131000000(3079CTNS) CY / CY PO NO: 9100352771 GR MOD JEGGING INV NO: CFL/WM/0053/17 DATE: 10.04.2017 L/C NO: 108012414569- G FREIGHT COLLECT DATE: 28.03.2017 EXP NO: 1351-04037-2017 DATE: 10.04.2017 STYLE NO: GRW73001G ITEM NO: 31364935,31364936,31364937, 31364938,31364939,31364931, 31364932,31364933,31364934, 31364953,31364954,31364955, 31364956,31364957,31364949, 31364950,31364951,31364952, 31364926,31364927,31364928, 31364929,31364930,31364922, 31364923,31364924,31364925, P.O. TYPE: 42 DEPT NO: 33 HTS CODE NO: 6204.62.00.19 PO TYPE : 042 DEPT NO : 033 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- GAZIPUR-1703, BANGLADESH. GLN NO.: 0681131000000	HS 620462
2017-04-08	3 PCS	3875KG	PO NO: 9100351764 GR RAW HEM SHORTALL INV NO:CFL/WM/0018/17 DATE: 08.02.2017 L/C NO: 108012386787- G DATE: 26.10.2016 EXP NO: 1351-01883-2017 DATE: 08.02.2017 STYLE NO: GRS73070G ITEM NO: 31292484 P.O. TYPE: 43 DEPT NO: 33 HTS CODE NO: 6204.62.00.70 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204620070 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-04-08	889 PCS	7734KG	PO NO: 6850334357 GRB PO DENIM SHORT INV NO:CFL/WM/0016/17 DATE: 29.01.2017 L/C NO: 108012371560- G DATE: 31.08.2016 EXP NO: 1351-01550-2017 DATE: 29.01.2017 STYLE NO: GRS73070B ITEM NO: 30159538 30159598 P.O. TYPE: 42 DEPT NO: 24 HTS CODE NO: 6203.42.00.82 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 889 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-04-08	764 PCS	7218KG	PO NO: 6850333931 GRB PO DENIM SHORT INV NO: CFL/WM/0015/17 DATE: 29.01.2017 L/C NO: 108012371560- G DATE: 31.08.2016 EXP NO: 1351-01549-2017 DATE: 29.01.2017 STYLE NO: GRS73070B ITEM NO: 30159538 30159598 P.O. TYPE: 43 DEPT NO: 24 HTS CODE NO: 6203.42.00.82 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH. GLN NO.: 0681131000000 TOT PKGS 764 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-12-26	3 PCS	3920KG	GR GIRLFRIEND DECON JEAN INV:NO:CFL/WM/0002/16 DATE:07.11.2016 L/C NO:108012386787-G DATE: 26.10.2016 EXP NO:1351-08617-2016 DATE:07.11.2016 P.O.NO:9100350868 STYLE NO: GRS73076G ITEM NO:30363705 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6204620042 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR-1703 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-26	822 PCS	8578KG	ITEM DESCRIPTION: GR BLTD AOP BERMUDA SHORTS INV. NO: CFL/WM/0044/2016 DATE: 27.01.2016 L/C NO: 5475419022 DATE: 12.10.2015 EXP. NO: 1351-01390-16 DATE: 10.02.2016 PO:9700713366 STYLE: GRS63005MN ITEM: 31177783, 31177785 PO TYPE :043 DEPT NO : 023 HTS CODE :6203420081 PS: JOYDEVPUR, GAZIPUR-1703 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 822 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ALSO NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2016-03-26	747 PCS	7714KG	ITEM DESCRIPTION: GR BLTD YD BERMUDA INV. NO: CFL/WM/0061/2016 DATE: 27.01.2016 L/C NO: 5475419022 DATE: 12.10.2015 EXP. NO: 1351-01391-16 DATE: 10.02.2016 PO: 9700713622 STYLE: GRS63010MN ITEM: 31176916 PO TYPE :042 DEPT NO :023 HTS CODE : 6203420081 PS: JOYDEVPUR, GAZIPUR-1703 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 747 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ALSO NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2016-03-26	588 PCS	7228KG	ITEM DESCRIPTION: GR BLTD TWILL BERMUDA INV. NO: CFL/WM/0047/2016 DATE: 27.01.2016 L/C NO: 5475419022 DATE: 12.10.2015 EXP. NO: 1351-00945-16 DATE: 27.01.2016 PO:9700714586 STYLE: GRS63003MN ITEM: 31198758 PO TYPE :043 DEPT NO :023 HTS CODE :6203420081 PS: JOYDEVPUR, GAZIPUR-1703 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 588 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ALSO NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2016-03-26	597 PCS	6970KG	ITEM DESCRIPTION: GR BLTD YD BERMUDA INV. NO: CFL/WM/0010/2016 DATE: 27.01.2016 L/C NO: 5475419022 DATE: 12.10.2015 EXP. NO: 1351-00942-16 DATE:27.01.2016 PO:9700713295 STYLE: GRS63010MN ITEM: 31176916 PO TYPE :043 DEPT NO : 023 HTS CODE :6203420081 PS: JOYDEVPUR, GAZIPUR-1703 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 597 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2016-03-26	184 PCS	4404KG	ITEM DESCRIPTION: LADIES BOARD SHORT INV. NO: CFL/WM/0060/2016 DATE: 25.01.2016 L/C NO: 5475419022 DATE: 12.10.2015 EXP. NO: 1351-00941-16 DATE: 27.01.2016 PO:7300146873 STYLE: GRS68055LD ITEM: 31202738 PO TYPE :042 DEPT NO : 036 HTS CODE : 6204630071 PS: JOYDEVPUR, GAZIPUR-1703 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 184 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620463
2016-03-26	398 PCS	6174KG	ITEM DESCRIPTION: GR BLTD AOP BERMUDA SHORTS INV. NO: CFL/WM/0045/2016 DATE: 27.01.2016 L/C NO: 5475419022 DATE: 12.10.2015 EXP. NO: 1351-00943-16 DATE:27.01.2016 PO:9700713637 STYLE: GRS63005MN ITEM: 31177783, 31177785 PO TYPE :042 DEPT NO : 023 HTS CODE : 6203420081 PS: JOYDEVPUR, GAZIPUR-1703 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 398 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2016-03-26	349 PCS	5875KG	ITEM DESCRIPTION: GR BLTD TWILL BERMUDA INV. NO: CFL/WM/0046/2016 DATE: 27.01.2016 L/C NO: 5475419022 DATE: 12.10.2015 EXP. NO: 1351-00944-16 DATE: 27.01.2016 PO:9700714693 STYLE: GRS63003MN ITEM: 31198758 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 PS: JOYDEVPUR, GAZIPUR-1703 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 349 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2016-02-27	528 PCS	5286KG	ITEM DESCRIPTION: GR BOARD SHORT INV.NO: CFL/WM/0009/2016 DATE: 10.01.2016 EXP. NO:1351-00290-16 DATE:10.01.2016 L/C NO: 5475419022 DATE:12.10.2015 PO: 7300146872 STYLE:GRS68055LD ITEM:31202738 QNTY: 6336 PCS/ 528 CTNS PO TYPE :042 DEPT NO :036 HTS CODE :6204630071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PS: JOYDEVPUR, GAZIPUR-1703 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 528 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620463
2016-01-15	597 PCS	7279KG	ITEM: GR BLTD TWILL BERMUDA INV.NO: CFL/WM/0002/2015 DATE: 05.12.2015 L/C NO:5475419022 DATE: 12.10.2015 EXP. NO: 1351-07973-15 DATE: 06.12.2015 PO: 9700714585 STYLE: GRS63003MN ITEM NO: 31198757 QNTY: 5970 PCS 597 CTNS HS CODE: 6203420081 PO TYPE :043 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA, MIRZAPUR BANGLADESH GLN NO.: 0681131000000 TOT PKGS 597 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-01-15	412 PCS	6025KG	ITEM : GR BLTD TWILL BERMUDA INV.NO: CFL/WM/0003/2015 DATE: 05.12.2015 L/C NO: 5475419022 DATE: 12.10.2015 EXP. NO:1351-07974-15 DATE: 06.12.2015 PO: 9700713621 STYLE: GRS63010MN ITEM:31176917 QNTY: 4120 PCS 412 CTNS HS CODE: 6203420081 PO TYPE :042 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA, MIRZAPUR BANGLADESH GLN NO.: 0681131000000 TOT PKGS 412 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-01-15	471 PCS	6603KG	ITEM : GR BLTD TWILL BERMUDA INV. NO: CFL/WM/0006/2015 DATE: 05.12.2015 L/C NO: 5475419022 DATE: 12.10.2015 EXP. NO: 1351-07977-15 DATE: 06.12.2015 PO: 9700713636 STYLE: GRS63005MN ITEM: 31177782 QNTY: 4710 PCS 471 CTNS HS CODE: 6203420081 PO TYPE :042 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA, MIRZAPUR BANGLADESH GLN NO.: 0681131000000 TOT PKGS 471 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342

5
GLOBAL GREEN…
148 trades
GHERKINS, GHERKINSGHERKINS, GHERKINSGHERKINSGHERKINS

2023-11-08	2140 CAS	19388KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE BABY DILL PICKLES P.O. NO. 88007	HS 871500
2023-11-08	2142 CAS	19085KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV ULTIMATE GARLIC 1L P.O. NO. 8800780827 IT	HS 070320
2023-11-08	2142 CAS	19984KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE	HS 380910
2023-11-08	2142 CAS	19085KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV ULTIMATE GARLIC 1L P.O. NO. 8800782299 IT	HS 070320
2023-11-08	2142 CAS	19406KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE BABY DILL PICKLES P.O. NO. 88007	HS 871500
2023-11-08	2142 CAS	19245KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV ULTIMATE GARLIC 1L P.O. NO. 8800782248 IT	HS 070320
2023-11-08	2142 CAS	19406KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE BABY DILL PICKLES P.O. NO. 88007	HS 871500
2023-10-30	2140 CAS	20671KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE SWEET MIXED PICKLES P.O. NO.	HS 380910
2023-10-10	2142 CAS	19406KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2023-10-10	2140 CAS	19388KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2023-10-10	2141 CAS	19397KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2023-10-10	2141 CAS	20553KG	GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. GREAT VALUE BREAD & BUTTER PICKLES P.O. NO.	HS 190540
2023-10-10	2358 CAS	20786KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SWEET MIDGET GHERKINS 375ML P.O. NO. 8800	HS 380910
2023-10-10	2356 CAS	20317KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SWEET MIDGET GHERKINS 375ML P.O. NO. 8800	HS 380910
2023-10-03	2142 CAS	19085KG	GV ULTIMATE GARLIC 1L GV ULTIMATE GARLIC 1L	HS 070320
2023-09-25	2142 CAS	19085KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV ULTIMATE GARLIC 1L P.O. NO. 8800780824 IT	HS 070320
2023-09-25	2142 CAS	20563KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE BREAD & BUTTER PICKLES P.O. NO.	HS 190540
2023-09-25	2137 CAS	20515KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE BREAD & BUTTER PICKLES P.O. NO.	HS 190540
2023-09-19	2150 CAS	20640KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV ITTY BITTY GARLIC PICKLES 500ML P.O.	HS 070320
2023-09-19	2146 CAS	20730KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE SWEET MIXED PICKLES P.O. NO. 880	HS 380910
2023-09-19	2355 CAS	20128KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SLICES 50% LESS SALT TANGY DILL P.O. NO.	HS 380992
2023-09-19	2360 CAS	20651KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SWEET GREEN RELISH P.O. NO. 8800782269 IT	HS 200570
2023-09-19	2140 CAS	19388KG	GREAT VALUE DILL PICKLES WITH GARLIC GREAT VALUE DILL PICKLES WITH GARLIC	HS 070320
2023-09-19	2141 CAS	20077KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SLICES 50% LESS SALT TANGY DILL P.O. NO.	HS 380992
2023-09-19	2142 CAS	19085KG	GV ULTIMATE GARLIC	HS 070320
2023-09-19	2355 CAS	20308KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SWEET MIDGET GHERKINS 375ML P.O. NO. 8800	HS 380910
2023-09-19	2142 CAS	19406KG	GREAT VALUE DILL PICKLES WITH GARLIC GREAT VALUE DILL PICKLES WITH GARLIC	HS 070320
2023-09-19	2353 CAS	20717KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE SWEET MIXED PICKLES P.O. NO. 880	HS 380910
2023-09-19	2140 CAS	20544KG	GREAT VALUE BREAD, BUTTER PICKLES GREAT VALUE BREAD, BUTTER PICKLES	HS 190540
2023-09-19	2349 CAS	20253KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SWEET MIDGET GHERKINS 375ML P.O. NO. 8800	HS 380910
2023-09-19	2139 CAS	19379KG	GREAT VALUE DILL PICKLES WITH GARLIC GREAT VALUE DILL PICKLES WITH GARLIC	HS 070320
2023-09-02	2142 CAS	19245KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2023-09-02	2142 CAS	20820KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE SWEET MIXED PICKLES P.O. NO. 880	HS 380910
2023-09-02	2139 CAS	20602KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. N	HS 380910
2023-09-02	2141 CAS	19397KG	HS CODE : 200110 CARRIERS RESPONSIBILITY CEAS GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 200110
2023-09-02	2142 CAS	19245KG	GREAT VALUE DILL PICKLES WITH GARLIC, GV ULTI GV ULTIMATE GARLIC 1L P.O. NO. 8800780821 IT	HS 070320
2023-09-02	2142 CAS	19406KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2023-09-02	2570 CAS	20662KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SWEET GREEN RELISH P.O. NO. 8800782266 IT	HS 200570
2023-09-02	2139 CAS	20600KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. N	HS 380910
2023-09-02	2570 CAS	20662KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV HOT RELISH P.O. NO. 8800782264 ITEM NO. 3 GV HOT RELISH P.O. NO. 8800782264 ITEM NO. 3	HS 721923
2023-08-07	2132 CAS	20723KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE SWEET MIXED PICKLES P.O. NO. 580	HS 380910
2023-08-07	2141 CAS	19397KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2023-08-07	2141 CAS	20553KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE BREAD & BUTTER PICKLES P.O. NO.	HS 190540
2023-08-07	2139 CAS	20212KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE	HS 380910
2023-08-07	2140 CAS	20223KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE SWEET MIXED PICKLES P.O. NO. 880	HS 380910
2023-08-07	2141 CAS	19076KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE	HS 380910
2023-07-30	2146 CAS	20601KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SLICED GARLIC DILLS 500 ML P.O. NO. 88007	HS 071290
2023-07-30	2353 CAS	20593KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO.	HS 070320
2023-07-30	2351 CAS	20729KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SWEET MIDGET GHERKINS 375ML P.O. NO. 8800	HS 380910
2023-07-20	2141 CAS	20553KG	GREAT VALUE BREAD BUTTER PICKLES GREAT VALUE BREAD BUTTER PICKLES	HS 190540
2023-07-08	2565 CAS	20007KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV JALAPENO SLICES 375ML P.O. NO. 580061873	HS 380910
2023-06-29	2568 PKG	20800KG	GV SWEET MIDGET GHERKINS 375ML, GV SWEET GREE GV SWEET MIDGET GHERKINS 375ML, GV SWEET GREE	HS 071420
2023-06-29	2140 CAS	19388KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2023-06-29	2568 PKG	20800KG	GV SWEET MIDGET GHERKINS 375ML, GV SWEET GREE GV SWEET MIDGET GHERKINS 375ML, GV SWEET GREE	HS 071420
2023-06-29	2140 CAS	19388KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2023-06-22	2150 PKG	20640KG	GV SLICED GARLIC DILLS	HS 071290
2023-06-22	2146 CTN	20601KG	PICKLES	HS
2023-06-17	2567 CAS	20638KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV SWEET GREEN RELISH P.O. NO. 5800618742 IT	HS 200570
2023-06-17	2141 CAS	19397KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2023-06-17	2141 CAS	20553KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE BREAD & BUTTER PICKLES P.O. NO.	HS 190540
2023-06-17	2359 CAS	20797KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE	HS 380910
2023-06-17	2142 CAS	20563KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE	HS 380910
2023-06-08	2140 CAS	19388KG	DILL PICKLES WITH GARLIC	HS 070320
2023-06-08	2145 CAS	20592KG	TANGY PICKLES, GARLIC PICKLES TANGY PICKLES, GARLIC PICKLES	HS 070320
2023-05-14	1283 CAS	10315KG	GV SWEET GREEN RELISH	HS 090220
2023-05-14	1285 CAS	10331KG	GV SWEET GREEN RELISH	HS 090220
2023-05-01	2141 CAS	19397KG	CARRIERS RESPONSIBILITY CEASES GREAT VALUE DILL PICKLES WITH GARLIC P.O.	HS 070320
2023-04-15	2150 CAS	20640KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GVI ITTY BITTY TANGY PICKLES 500ML P.O.	HS 380910
2023-03-19	2141 CAS	19397KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2023-03-19	2142 CAS	19406KG	HS CODE : 200110 CARRIERS RESPONSIBILITY CEAS HS CODE : 200110 GREAT VALUE DILL PICKLES WIT	HS 200110
2023-03-13	2142 CAS	19406KG	GREAT VALUE DILL PICKLES WITHS GARLICCE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 091099
2023-03-13	2141 CAS	19397KG	GREAT VALUE DILL PICKLES WITHS GARLICCE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 091099
2023-03-13	2141 CAS	19397KG	GREAT VALUE DILL PICKLES WITHS GARLICCE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 091099
2023-03-07	2141 CAS	19397KG	GREAT VALUE DILL PICKLES WITHS GARLICCE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 091099
2023-03-07	2141 CAS	19397KG	GREAT VALUE DILL PICKLES WITHS GARLICCE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 091099
2022-09-18	2356 CAS	18698KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV JALAPENO SLICES 375ML P.O. NO. 5800615873	HS 380910
2022-09-18	2142 CAS	19085KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV ULTIMATE GARLIC 1L P.O. NO. 5800617616 IT	HS 070320
2022-09-18	2142 PKG	19663KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. N	HS 380910
2022-09-18	2142 CAS	19085KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GV ULTIMATE GARLIC 1L P.O. NO. 5800617617 IT	HS 070320
2022-07-27	2142 CAS	19406KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2022-07-27	2142 CAS	19406KG	CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO.	HS 070320
2022-07-18	2568 CAS	22606KG	1285 CASES 10331.4 KGM 14 MTQ GV SWEET GREEN RELISH P.O. NO. 5800615887 ITEM NO. 30604559 HTS CODE :200190 PURCHASE ORDER NUMBER: 5800615887 1283 CASES 10315.32 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615888 GV SWEET GREEN RELISH P.O. NO. 5800615888 ITEM NO. 30604559 HTS CODE: 2001909030 HTS CODE :200190 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN77S1M TOTAL PKGS 2568 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 200190
2022-07-18	2356 CAS	23031KG	1071 CASES 10410.12 KGM 14 MTQ GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100079834 ITEM NO. 31472883 PURCHASE ORDER NUMBER: 7100079834 HTS CODE: 2001909080 HTS CODE :200190 FREIGHT COLLECT QTY: 1071 GROSS WEIGHT: 10410.120 1285 CASES 10331.4 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615886 GV SWEET GREEN RELISH P.O. NO. 5800615886 ITEM NO. 30604559 HTS CODE: 2001909030 HTS CODE :200190 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN77S1M TOTAL PKGS 2356 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 200190
2022-07-18	2355 CAS	22400KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615954 ITEM NO. 31472879 HTS CODE: PURCHASE ORDER NUMBER: 5800615954 2001100010 HTS CODE :200110 QTY: 1071 GROSS WEIGHT: 9703.260 1284 CASES 10477.44 KGM 14 MTQ PURCHASE ORDER NUMBER: 7100079849 GV SWEET MIDGET GHERKINS 375ML P.O. NO. 7100079849 ITEM NO. 31634707 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN77S1M TOTAL PKGS 2355 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520300
2022-07-18	2569 CAS	22884KG	1284 CASES 10323.36 KGM 14 MTQ GV SWEET GREEN RELISH P.O. NO. 5800615884 ITEM NO. 30604559 HTS CODE: PURCHASE ORDER NUMBER: 5800615884 2001909030 HTS CODE :200190 1285 CASES 10331.4 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615885 GV SWEET GREEN RELISH P.O. NO. 5800615885 ITEM NO. 30604559 HTS CODE: 2001909030 HTS CODE :200190 CNTR NO.: TRLU9318005 QTY: 1285 GROSS WEIGHT: 10331.400 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN77S1M TOTAL PKGS 2569 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520300
2022-07-18	2570 CAS	22892KG	1285 CASES 10331.4 KGM 14 MTQ GV HOT RELISH P.O. NO. 5800615876 ITEM NO. 30604558 HTS CODE: PURCHASE ORDER NUMBER: 5800615876 2001909030 HTS CODE :200190 QTY: 1285 GROSS WEIGHT: 10331.400 1285 CASES 10331.4 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615877 GV HOT RELISH P.O. NO. 5800615877 ITEM NO. 30604558 HTS CODE: 2001909030 HTS CODE :200190 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN77S1M TOTAL PKGS 2570 PK SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 FREIGHT COLLECT	HS 520300
2022-07-18	2356 CAS	22378KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615964 ITEM NO. 31472879 HTS CODE: PURCHASE ORDER NUMBER: 5800615964 2001100010 HTS CODE :200110 CNTR NO.: CMAU1821793 QTY: 1071 GROSS WEIGHT: 9703.260 1285 CASES 10485.6 KGM 14 MTQ PURCHASE ORDER NUMBER: 7100079851 GV SWEET MIDGET GHERKINS 375ML P.O. NO. 7100079851 ITEM NO. 31634707 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN77S1M TOTAL PKGS 2356 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 520300
2022-07-18	2138 CAS	22842KG	1070 CASES 10272 KGM 14 MTQ GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100079797 ITEM NO. 31472880 PURCHASE ORDER NUMBER: 7100079797 HTS CODE: 2001100010 HTS CODE :200110 QTY: 1070 GROSS WEIGHT: 10272.000 1068 CASES 10380.96 KGM 14 MTQ PURCHASE ORDER NUMBER: 7100079833 GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100079833 ITEM NO. 31472883 HTS CODE: 2001909080 HTS CODE :200190 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN77S1M TOTAL PKGS 2138 PK SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 FREIGHT COLLECT	HS 200110
2022-07-18	2569 CAS	22834KG	1284 CASES 10323.36 KGM 14 MTQ GV SWEET GREEN RELISH P.O. NO. 5800615882 ITEM NO. 30604559 HTS CODE: PURCHASE ORDER NUMBER: 5800615882 2001909030 HTS CODE :200190 QTY: 1284 GROSS WEIGHT: 10323.360 1285 CASES 10331.4 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615883 GV SWEET GREEN RELISH P.O. NO. 5800615883 ITEM NO. 30604559 HTS CODE: 2001909030 HTS CODE :200190 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN77S1M TOTAL PKGS 2569 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520300
2022-07-18	2550 CAS	22692KG	1265 CASES 10170.6 KGM 14 MTQ GV HOT RELISH P.O. NO. 5800615878 ITEM NO. 30604558 HTS CODE: PURCHASE ORDER NUMBER: 5800615878 2001909030 HTS CODE :200190 CNTR NO.: CMAU0196900 QTY: 1265 GROSS WEIGHT: 10170.600 1285 CASES 10331.4 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615881 GV SWEET GREEN RELISH P.O. NO. 5800615881 ITEM NO. 30604559 HTS CODE: 2001909030 HTS CODE :200190 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN77S1M TOTAL PKGS 2550 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 520300
2022-06-25	2141 CAS	19397KG	BABY DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR A NY PLACE OF DELIV ERY MENTIONED BY SHIPPE R IN DESCRIPTION OF GOODS IN THE BL. GREA T VALUE BABY DILL PICKLES P.O. N O. 580061 5960 ITEM NO. 31472879 HTS CODE: 200 11 BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615961 ITEM NO. 3147287 9 HTS CODE: 2001100010 HTS CODE :200110 00010 HTS CODE :200110 CNTR NO.: MSDU1407 599 CARRIER SEAL FX202891 88 WALMART SEAL KWINB5 4737 NOTIFY PARTY 2 DA MCO DIST RIBUTION CANADA IN C 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS N UMBER: 878634518 CNTR NO .: MSDU1407599 QTY: 1070 GROSS WE IGHT: 9694.200 TREATMENT CERTIFICATE NO. BAN/095/MB/749/2022-23 DAT E OF FUMIGATION : 21/0 4/20 22 DATE OF ISSUE : 22/04/2 022	HS 200110
2022-06-25	2148 CAS	20620KG	GV SLICED GARLIC DILLS 500 ML - GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800615901 ITEM NO. 30610029 HTS CODE: 2001100010 HTS C ODE :200110 GV SLICED GARLIC DILLS 500 ML - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPON SIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN TH E BL. GV SLICED GA RLIC DILLS 500 ML P.O. N O. 5800615900 ITEM NO. 30610029 HTS C ODE: 200 1100010 HTS CODE :200110 CNTR NO .: CAIU3062306 CARRIER SEAL FX202891 81 WALMART SEAL KWINB5 4550 NOTIFY PARTY 2 DA MCO DISTRIBUTION CANADA IN C 8400 RIVE R ROAD DELT A, BC V4G 1B5 BUSINESS N UMBE R: 878634518 CNTR NO .: CAIU3062306 QTY: 1075 GROSS WEIGHT: 10320.000 TREATMENT CERTIFICATE NO. HYD/049/MB/491/2022-23 DA TE OF ISS UE : 23/04/2022 D ATE OF FUMIGATION : 22/04/ 2022	HS 200110
2022-06-25	2137 CAS	19361KG	PICKLES - CARRIERS RESPONSIBILITY CE ASES A T PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE BL. GREAT VALUE BA BY DILL PICKLES P.O. N O. 5800615962 ITE M NO. 31472879 HTS CODE: 200 1100010 HT PICKLES - GREAT VALUE BABY DILL PICK LES P. O. NO. 5800615963 ITEM NO. 31472879 HTS CO DE: 2001100010 HTS CODE :200110 S CODE :200110 CNTR NO.: FCIU5929251 CARRIE R SEAL FX182014 92 WALMART SEAL KWINB5 4739 NOTIFY PARTY 2 DA MCO DISTRIBUTION C ANADA IN C 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS N UMBER: 878634518 CNTR NO .: FCIU5929251 QTY: 1067 GROSS WEIGHT: 9667 .020 FUMIGATION CERTIFICATE: BA N/095/MB/673/2022-23 DATE OF ISSUE: 26/04/2022	HS 200110
2022-06-25	2142 CAS	19406KG	PICKLES - CARRIERS RESPONSIBILITY CE ASES A T PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE BL. GREAT VALUE DI LL PICKLES WITH GARLIC P.O. NO. 5800615182 ITEM NO. 31472881 HTS CO DE: 2001100010 PICKLES - GREAT VALUE BABY DILL PICK LES P. O. NO. 5800615976 ITEM NO. 31472879 HTS CO DE: 2001100010 HTS CODE :200110 HTS COD E :200110 CNTR NO.: MS DU192807 2 CARRIER SEAL FX20289147 WALMART SEAL KW INB54738 NOTIFY PAR TY 2 DAMCO DISTRIBUTI ON CANADA INC 8400 RIVER RO AD DELTA, BC V4G 1B5 B USINESS NUMBER: 878634518 CNTR NO .: MSDU1928072 QTY: 1071 GROSS WEIGHT: 9703 .260 FUMIGATION CERTIF ICATE: BAN/095/MB/672/2022 -23 DATE OF ISSUE: 26/04/2 022	HS 200110
2022-06-25	2354 CAS	20725KG	PICKLES - GREAT VALUE SWEET MIXED PICKLES P .O. NO. 710007 9829 ITEM NO. 31472883 HTS CODE: 2001909080 HTS CODE :200190 GV HOT RELISH - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY P LACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. GV HOT R ELIS H P.O. NO. 5800615875 ITEM NO. 306045 58 HTS C ODE: 2001909030 HTS CO DE :200 190 CNTR NO.: T CLU2130660 CARRIER SEAL FX20289196 WALMART SEA L KWINB40951 NO TIFY PA RTY 2 DAMCO DISTRIBUTION CANADA INC 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSIN ESS NUMBER: 878634518 CNTR NO.: TCLU2130660 QTY: 1283 GROSS WEIGHT: 10315.320 FUMIGATION CERT IFICATE: HYD/049/MB/559/20 22-23 DATE O F ISSUE: 26/04 /2022	HS 200190
2022-06-25	2356 CAS	22371KG	1075 CASES 9842.7 KGM 14 MTQ GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 5800615860 ITEM NO. 30114658 PURCHASE ORDER NUMBER: 5800615860 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 9842.700 1281 CASES 10299.24 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615879 GV SWEET GREEN RELISH P.O. NO. 5800615879 ITEM NO. 30604559 HTS CODE: 2001909030 MAIN CARRIAGE: CMA CGM TITAN / 0TN71S1M TOTAL PKGS 2356 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 200110
2022-06-25	2360 CAS	22831KG	1285 CASES 10331.4 KGM 14 MTQ GV SWEET GREEN RELISH P.O. NO. 5800615880 ITEM NO. 30604559 HTS CODE: PURCHASE ORDER NUMBER: 5800615880 2001909030 CNTR NO.: GESU1196696 CARRIER SEAL H6549595 WALMART SEAL KWINB54546 CNTR NO.: GESU1196696 QTY: 1285 GROSS WEIGHT: 10331.400 1075 CASES 10320 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615897 GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800615897 ITEM NO. 30610029 HTS CODE: 2001100010 MAIN CARRIAGE: CMA CGM TITAN / 0TN71S1M TOTAL PKGS 2360 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 FREIGHT COLLECT	HS 520527
2022-06-25	2142 CAS	21606KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615957 ITEM NO. 31472879 HTS CODE: PURCHASE ORDER NUMBER: 5800615957 2001100010 CNTR NO.: TCLU3143106 QTY: 1071 GROSS WEIGHT: 9703.260 1071 CASES 9703.26 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615956 GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615956 ITEM NO. 31472879 HTS CODE: 2001100010 PICKLES MAIN CARRIAGE: CMA CGM TITAN / 0TN71S1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520527
2022-06-25	2355 CAS	23072KG	1071 CASES 10410.12 KGM 14 MTQ GREAT VALUE SWEET MIXED PICKLES P.O. NO. 5800614204 ITEM NO. 31472883 PURCHASE ORDER NUMBER: 5800614204 HTS CODE: 2001909080 HTS CODE :200190 CNTR NO.: GLDU9668820 CARRIER SEAL H6528303 WALMART SEAL KWINB40952 CNTR NO.: GLDU9668820 QTY: 1071 GROSS WEIGHT: 10410.120 1284 CASES 10477.44 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615093 GV SWEET MIDGET GHERKINS 375ML P.O. NO. 5800615093 ITEM NO. 31634707 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM ANDROMEDA / 0TN75S1M TOTAL PKGS 2355 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 200190
2022-06-25	2142 CAS	21506KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 5800615088 ITEM NO. 31472881 PURCHASE ORDER NUMBER: 5800615088 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 1071 CASES 9703.26 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615183 GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 5800615183 ITEM NO. 31472881 HTS CODE: 2001100010 MAIN CARRIAGE: CMA CGM TITAN / 0TN71S1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 200110
2022-06-25	2347 CAS	22394KG	1285 CASES 10485.6 KGM 14 MTQ GV SWEET MIDGET GHERKINS 375ML P.O. NO. 7100079848 ITEM NO. 31634707 HTS CODE: PURCHASE ORDER NUMBER: 7100079848 2001100010 HTS CODE :200110 HTS CODE :200110 CNTR NO.: GLDU3568572 QTY: 1285 GROSS WEIGHT: 10485.600 1062 CASES 9749.16 KGM 14 MTQ PURCHASE ORDER NUMBER: 7100079817 GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100079817 ITEM NO. 31472882 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM TITAN / 0TN71S1M TOTAL PKGS 2347 PK 2ND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520300
2022-06-25	2350 CAS	22483KG	1285 CASES 10485.6 KGM 14 MTQ GV SWEET MIDGET GHERKINS 375ML P.O. NO. 7100079847 ITEM NO. 31634707 HTS CODE: PURCHASE ORDER NUMBER: 7100079847 2001100010 HTS CODE :200110 HTS CODE :200110 QTY: 1285 GROSS WEIGHT: 10485.600 1065 CASES 9798 KGM 13.921 MTQ PURCHASE ORDER NUMBER: 7100079816 GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100079816 ITEM NO. 31472882 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM TITAN / 0TN71S1M TOTAL PKGS 2350 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520300
2022-06-25	2133 CAS	21524KG	1066 CASES 9657.96 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615958 ITEM NO. 31472879 HTS CODE: PURCHASE ORDER NUMBER: 5800615958 2001100010 QTY: 1066 GROSS WEIGHT: 9657.960 1067 CASES 9667.02 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615959 GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615959 ITEM NO. 31472879 HTS CODE: 2001100010 MAIN CARRIAGE: CMA CGM TITAN / 0TN71S1M TOTAL PKGS 2133 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520527
2022-06-25	2351 CAS	22544KG	1071 CASES 10153.08 KGM 14 MTQ GV HOT SPICY SANDWICH SNACKERS 500ML P.O. NO. 5800615921 ITEM NO. 31152705 PURCHASE ORDER NUMBER: 5800615921 HTS CODE: 2001100010 HTS CODE :200110 QTY: 1071 GROSS WEIGHT: 10153.080 1280 CASES 10291.2 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615874 GV HOT RELISH P.O. NO. 5800615874 ITEM NO. 30604558 HTS CODE: 2001909030 HTS CODE :200190 MAIN CARRIAGE: CMA CGM TITAN / 0TN71S1M TOTAL PKGS 2351 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 200110
2022-06-14	2140 CAS	19067KG	GV TANGY BABY DILL 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614119 ITEM NO. 30135621 HTS CODE: 2001100 010 DESTINATION: VIDC WEST GV TANGY BABY DILL 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614118 ITEM NO. 30135621 HTS CODE: 2001100 010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131 000000 DEP T NO.: 00092 HTS CODE :200110 CNTR NO.: MS DU2039172 QTY: 1071 GROSS WEIGHT: 9542.610 VENDOR DECLARE: NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131 000000 DEP T NO.: 00092 HTS CODE :200110 CNTR NO.: MS DU2039172 QTY: 1069 GROSS WEIGHT: 9524.790 TREATMENT CERTIFICATE NO. : BAN/095 /MB/4496/2021-22 DATE OF F UMIGATION : 14/02/2022 DAT E OFISSUE : 15/02/2022	HS 200110
2022-06-14	2140 CAS	19806KG	GV TANGY BABY DILL 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BREAD AND BUTT ER PICKLES P.O. NO. 58006 14139 ITEM NO. 31472880 HT S CODE: 2001100010 DESTI GV TANGY BABY DILL 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614122 ITEM NO. 30135621 HTS CODE: 2001100 010 DESTINATION: VIDC WEST NA TION: VIDC WEST VENDOR DEC LARE: NO WOOD PACKAGING CO NTAINED WITHIN SHIPMENT. G LN NO.: 0681131000000 DEPT NO.: 00092 HTS CODE :2001 10 CNTR NO.: TGBU3515345 Q TY: 1071 GROSS WEIGHT: 102 81.600 VENDOR DECLARE: NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131 000000 DEP T NO.: 00092 HTS CODE :200110 CNTR NO.: TG BU3515345 QTY: 1069 GROSS WEIGHT: 9524.790 TREATMENT CERTIFICATE NO. : BAN/095 /MB/4495/2021-22 DATE OF F UMIGATION : 14/02/2022 DAT E OFISSUE : 15/02/2022	HS 200110
2022-06-14	2142 CAS	19085KG	GV TANGY BABY DILL 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614120 ITEM NO. 30135621 HTS CODE: 2001100 010 DESTINATION: VIDC WEST GV TANGY BABY DILL 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614121 ITEM NO. 30135621 HTS CODE: 2001100 010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131 000000 DEP T NO.: 00092 HTS CODE :200110 CNTR NO.: MS DU1761431 QTY: 1071 GROSS WEIGHT: 9542.610 TREATMENT CERTIFICATE NO. : BAN/095 /MB/4497/2021-22 DATE OF F UMIGATION : 14/02/2022 DAT E OFISSUE : 15/02/2022 VENDOR DECLARE: NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131 000000 DEP T NO.: 00092 HTS CODE :200110 CNTR NO.: MS DU1761431 QTY: 1071 GROSS WEIGHT: 9542.610	HS 200110
2022-06-11	2136 CAS	20575KG	GREAT VALUE POLSKI OGORKI DILL - GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 710 0079 815 ITEM NO. 31472882 HTS CODE: 2001100010 HTS C ODE :200110 GV BREAD AND BUTTER DILLS - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER INDESCRI PTION OF GOODS IN THE BL. GV BREAD AN D BUTTER DILLS 500ML P.O. NO. 5800615913 ITE M NO. 31143485 HTS COD E: 2001100010 HTS CODE :20 0110 CNTR NO.: MEDU5164041 CARRIER SEAL FX20299894 W ALMART SEAL KWINB54526 NOT IFY PARTY 2 DAMCO DISTRIBU TION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BU SINESS NUMBER: 878634518 C NTR NO.: MEDU5164041 QTY: 1075 GROSS WEIGHT: 10836.0 00 TREATMENT CERTIFICATE N O. HYD/049/MB/261/2022-23 DATE OF FUMIGATION : 12/04 /2022 DATE OF ISSUE : 15/0 4/2022	HS 200110
2022-06-11	2142 CAS	19984KG	GREAT VALUE BREAD BUTTER PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT R ESPONSIBL E FOR ANY PLACE OF DELIV ERY MENT IONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. GREAT VALUE BREAD BUTTER PICKL ES P .O. NO. 7100079794 ITEM NO. 3147288 GREAT VALUE BABY DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPON SIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN TH E BL. GREAT VALUE BABY DILL PICKLES P.O. N O. 5800615946 ITEM NO. 31472879 HTS CO 0 HTS CODE: 2001100010 HTS CODE :2 00110 HTS CODE :200110 CNTR NO.: MEDU1103006 CA RRIER SEAL FX20295993 WALMART SEAL KWINB5 47 31 NOTIFY PARTY 2 DAMC O DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B 5 BUSINESS NUM BER: 878634518 CNTR NO.: M EDU1103006 QTY: 1071 GROSS WEIGHT: 10281.60 0 F UMIGATION CERTIFICATE:BAN/ 095/MB/477/202 2-23 DATE OF ISSUE : 18/04/2022 DATE O F FUMIGATION : 16/04/2022 DE: 200 1100010 HTS CODE :200110 HTS CODE :200110 CNTR NO.: MEDU1103006 CARR IER SEAL FX20295993 WA LMART SEAL KWINB547 31 NOTIFY PARTY 2 DAMCO DIS TRIBUTION CANAD A INC 840 0 RIVER ROAD DELTA, BC V 4G 1B5 BUSINESS NUMBER: 878634518 CNTR NO.: MED U 1103006 QTY: 1071 GROS S WEIGHT: 9703.2 60	HS 200110
2022-06-11	2136 CAS	19352KG	PICKLES - CARRIERS RESPONSIBILITY CE ASES A T PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE BL. GREAT VALUE DI LL PICKLES WITH GARLIC P.O. NO. 5800615121 ITEM NO. 31472881 HTS CO DE: 2001100010 PICKLES - CARRIERS RESPONSIBILITY CE ASES A T PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE BL. GREAT VALUE DI LL PICKLES WITH GARLIC P.O. NO. 5800615124 ITEM NO. 31472881 HTS CO DE: 2001100010 HTS COD E :200110 CNTR NO.: MEDU 1923659 QTY: 1065 GROS S WEIGHT: 9648.900 TREATME NT CERTIFICATE NO. : BAN/0 95/MB/478/2022-23 DATE OF FUMIGATION : 16/04/2022 DA TE OF ISS UE : 18/04/2022 HTS COD E :200110 HTS CODE :2001 10 CN TR NO.: MEDU192365 9 QTY: 1071 GROSS WEIG HT: 9703.260	HS 200110
2022-06-11	2146 CAS	20539KG	GREAT VALUE BABY DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPON SIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN TH E BL. GREAT VALUE BABY DILL PICKLES P.O. N O. 5800615948 ITEM NO. 31472879 HTS CO GV BREAD AND BUTTER DILLS - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS M ENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL . GV BREAD AND BUTTER DILLS 500ML P.O. NO . 5800615914 ITEM NO . 31143485 HTS CODE DE: 200 1100010 HTS CODE :200110 HTS CODE :200110 CNTR NO.: MSDU2406180 QTY: 1 071 GROSS WEIGHT: 9703.2 60 : 2 001100010 HTS CODE :2001 10 HTS COD E :200110 CN TR NO.: MSDU2406180 QTY: 107 5 GROSS WEIGHT: 1083 6.000 TREATMENT CERTIF ICAT E NO. : HYD/049/MB/371/202 2-23 DATE OF FUMIGATION : 16/04/2022 DATE OF ISSUE : 19/04/2022	HS 200110
2022-06-11	2145 CAS	20657KG	GREAT VALUE POLSKI OGORKI DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DEL IVER Y AS MENTIONED BY CARRIE R,CARRIER N OT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. GREAT VALUE POLSKI OGORKI DI LL PICKLES P.O. NO. 7100079819 ITEM NO. 3147 GV BREAD BUTTER DILLS 500ML - CARRIERS RESPO NSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONS IBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. GV BREAD BU TTER DILLS 500ML P.O. N O . 5800615916 ITEM NO. 3 1143485 HTS CO 2882 HTS CO DE: 2001100010 HTS COD E :2 00110 HTS CODE :2001 10 CNTR NO.: MSDU2 1147 38 CARRIER SEAL FX2012 3881 WALMAR T SEAL KWIN B54544 NOTIFY PARTY 2 DAMCO D ISTRIBUTION CANADA INC 8400 RIVER ROAD DE LTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 CNTR NO.: MSDU2114738 QTY: 10 71 GROSS WEIGHT: 9831.78 0 DE: 2001 100010 HTS CODE :200110 CNTR NO. : MSDU2114738 CARRIER SEAL FX2012388 1 WALMART SEAL KWINB54 544 NOTIFY PARTY 2 DAM CO DISTRIBUTION CANADA INC 8400 RIVER RO AD DELTA , BC V4G 1B5 BUSINESS NU MBER: 8 78634518 CNTR NO. : MSDU2114738 QTY: 1074 GROSS WEIGHT: 10825.920 FUMIGATION CERTIFICA TE:HYD /049/MB/384/2022-23 DATE O F ISSUE : 1 9/04/2022 DATE OF FUMIGATION : 18/04/2022	HS 200110
2022-06-11	2132 CAS	20532KG	GREAT VALUE POLSKI OGORKI DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DEL IVER Y AS MENTIONED BY CARRIE R,CARRIER N OT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION OF GO ODS IN THE BL. GREAT VALUE POLSKI OGORKI DI LL PICKLES P.O. NO. 7100079818 ITEM NO. 3147 GV BREAD BUTTER DILLS 500ML - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSI BL E FOR ANY PLACE OF DELIV ERY MENTIONED B Y SHIPPER IN DESCRIPTION OF GOODS IN THE BL. GV BREAD BUT TER DILLS 500ML P.O. NO. 5800615915 ITEM NO. 31 143485 HTS CODE: 2882 HTS CO DE: 2001100010 HTS COD E :2 00110 CNTR NO.: TC LU7618112 CARRIER SE AL FX20123978 WALMART SEAL KWINB54542 NOT IFY PAR TY 2 DAMCO DISTRIBUTION CANADA INC 8400 RIVER RO AD DELTA, BC V4G 1B5 B US INESS NUMBER: 878634518 CNTR NO.: TCLU7618112QTY: 1065 GROSS WEIGHT: 9776.700 20011 00010 HTS CODE :200110 CNTR NO.: TCLU7618112 CARRIER SEAL FX20123978 WALMART SEAL KWINB545 42 NOTIFY PARTY 2 DAMC O DISTRIBUTION CANADA INC 8400 RIVER ROAD DE LTA, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTR NO.: TCLU7618112 QTY: 1067 GROSS WE IGHT: 10755.360 F UMIGATION CERTIFICATE:HYD/ 049/MB/372/2022-23 DATE OF ISSUE : 19/04/2022 DATE O F FUMIGATION : 16/04/2022	HS 288220
2022-05-29	2150 CAS	20985KG	GV SLICED GARLIC DILLS 500 ML - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800614129 I TEM NO. 30610029 HTS CODE: 2001100010 HTS CO GV BREAD AND BUTTER DILLS 500ML - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLEFOR ANY PLACE OF DELIVERY MENT IONED BY SHIP PER IN DESCRI PTION OF GOODS IN THE BL. GV BREAD AND BUTTER DILLS 500ML P.O. NO. 58006141 59 ITEM NO. 31143485 HTS COD E: 2001100010 HT DE :2001 10 CNTR NO.: MEDU5731823 C ARRIER SEAL FX18191182 WAL MART SEAL KWINB40120 NOTIF Y PARTY 2 DAMCO DISTRIBUTI ON CANADA INC 8400RIVER R OAD DELTA, BC V4G 1B5 BUSI NESS NUMB ER: 878634518 CNT R NO.: MEDU5731823 QTY: 10 75 GROSS WEIGHT: 10213.000 FUMIGATION CERTIFICATE NU MBER: HYD/049/MB/7655/2021 -22 DATE OF ISSUE: 03.03.2 022 S CODE :20 0110 CNTR NO.: MEDU5731823 CARRIERSEAL FX18191182 W ALMART SEAL KWINB40120 NOT IFY PARTY 2 DAMCO DISTRIBU TION CANADA INC 8 400 RIVER ROAD DELTA, BC V4G 1B5 BU SINESS NUMBER: 878634518 C NTR NO.: MEDU5731823 QTY: 1075 GROSS WEIGHT: 10772.0 00	HS 200110
2022-05-29	2150 CAS	20985KG	GV BREAD AND BUTTER DILLS 500ML - CARRIERS R ESPONSIBILITY CE ASES AT PLACE OF DELIVERY ASMENTIONED BY CARRIER,CA RRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV BREAD AND BUTTER DILLS 500ML P.O. NO. 580061 416 0 ITEM NO. 31143485 HTS CO DE: 2001100010 GV SLICED GARLIC DILLS 500 ML - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800614130 I TEM NO. 30610029 HTS CODE: 2001100010 HTS CO HTS CODE :2 00110 CNTR NO.: BMOU209249 8 CAR RIER SEAL FX18191047 WALMART SEAL KWINB40119 NO TIFY PARTY 2 DAMCO DISTRIB UTION CANADA INC 8400 RIVE R ROAD DELTA, BC V4G 1B5 B USINESS NUMBER: 878634518 CNTR NO.: BMOU2092498 QTY: 1075 GROSS WEIGHT: 10772. 000 FUMIGATION CERTIFICATE NUMBER: HYD/049/MB/7687/2 021-22 DATE OF ISSUE: 03.0 3.2022 DE :2001 10 CNTR NO.: BMOU2092498 C ARRIER SEAL FX18191047 WAL MART SEAL KWINB40119 NOTIF Y PARTY 2 DAMCO DISTRIBUTI ON CANADA INC 8400RIVER R OAD DELTA, BC V4G 1B5 BUSI NESS NUMB ER: 878634518 CNT R NO.: BMOU2092498 QTY: 10 75 GROSS WEIGHT: 10213.000	HS 200110
2022-05-29	2149 CAS	20501KG	GV ITTY BITTY GARLIC PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPERIN DESCRI PTION OF GOODS IN THE BL. GV ITTY BITTY GARLIC PICKL ES 500ML P.O. NO. 5800614 136 ITEM NO. 31152706 HTS CODE: 2001100010 H GV HOT AND SPICY SANDWICH - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER INDESCRI PTION OF GOODS IN THE BL. GV HOT AND SPICY SANDWICH SNACKERS 500ML P.O. NO. 5 800 614135 ITEM NO. 3115270 5 HTS CODE: 200110001 TS CODE :200110 CNTR NO.: TRHU2003 950 CARRIER SEAL FX1819109 8 WALMART SEAL KWINB40118 NOTIFY PARTY 2 DAMCO DISTR IBUTION CANADA INC 8400 RI VER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863451 8 CNTR NO.: TRHU2003950 QT Y: 1074 GROSS WEIGHT: 1031 0.400 0 HTS CODE :200110 CNTR NO.: TR HU2003950 CARRIER SEAL FX1 8191098 WALMART SEAL KWINB 40118 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANADA INC 8 400 RIVER ROAD DELTA, BC V 4G 1B5 BUSINESS NUMBER: 87 8634518 CNTR NO.: TRHU2003 950 QTY: 1075 GROSS WEIGHT : 10191.000 FUMIGATION CER TIFICATE NUMBER: HYD/049/M B/7686/2021-22DATE OF ISS UE: 03.03.2022	HS 200110
2022-05-29	2141 CAS	19814KG	PICKLES - GREAT VALUE BREAD AND BUTT ER PICKLES P.O. NO. 58006 14189 ITEM NO. 31472880 HT S CODE: 2001100010 DESTINA TION: VIDC WEST V ENDOR DEC LARE: NO WOOD PACKAGING CO NTAINED WITHIN SHIPMENT. G LN NO.: 0681131000000 DEPTNO.: 00092 HTS CODE :2001 10 GV TANGY BABY DILL - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614175 ITEM NO. 30135621 HT S CODE: 2001100 010 DESTINATION: VIDC WEST VE NDOR DECLARE: NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131 000000 DEPT NO.: 00092 HTS CODE :200110 CARRIER SEAL FX20289441 WALMART SEAL K WINB53054 NOTIFY PARTY 2D AMCO DISTRIBUTION CANADA I NC 8400 RIVER R OAD DELTA, BC V4G 1B5 BUSINESS NUMBER : 878634518 QTY: 1071 GROS S WEIGHT: 9542.610 TREATME NT CERTIFICATE NO. BAN/095 /MB/5449/2021-22 DATE OF I SSUE : 17/03/2022 DATE OF FUMIGATI ON : 16/03/2022	HS 200110
2022-05-29	2147 CAS	20954KG	BREAD AND BUTTER DILLS - GV BREAD AND BUTTER DILLS 500ML P.O. NO. 5800614184 ITEM NO. 311 43485 HTS COD E: 2001100010 HTS CODE :20 0110 GV SLICED GARLIC DILLS - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONEDBY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800614153 I TEM NO . 30610029 HTS CODE: 2001100010 HTS CODE :200 1 10 CARRIER SEAL FX20289442 WALMART SEAL KWINB40135 N OTIFY PARTY 2 DAMCO DISTRI BUTION CANADA INC 8400 RIV ER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 QTY: 1075 GROSS WEIGHT: 1 0213.000	HS 200110
2022-05-29	2150 CAS	20382KG	PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GVI ITTY BITTY TANGY PICKL ES500ML P.O. NO. 5800614 157 ITEM NO. 3114348 0 HTS CODE: 2001100010 HTS CODE :200110 CARRI PICKLES - GVI ITTY BITTY TANGY PICKL ES 500MLP.O. NO. 5800614 158 ITEM NO. 31143480 HTS CODE: 2001100010 HTS CODE :200110 ER SEAL FX202 89500 WALMART SEAL KWINB40 134 NOTIFY PARTY 2 DAMCO D ISTRIBUTION CANADA INC840 0 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 8786 34518 QTY: 1075 GROSS WEIG HT: 10191.000	HS 200110
2022-05-29	2134 CAS	21554KG	1070 CASES 9694.2 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615950 ITEM NO. 31472879 HTS CODE: PURCHASE ORDER NUMBER: 5800615950 2001100010 HTS CODE :200110 QTY: 1070 GROSS WEIGHT: 9694.200 1064 CASES 9639.84 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615951 GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615951 ITEM NO. 31472879 HTS CODE: 2001100010 HTS CODE :200110 QTY: 1064 GROSS WEIGHT: 9639.840 MAIN CARRIAGE: CMA CGM TORONTO / 0TN6VS1M TOTAL PKGS 2134 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 520819
2022-05-29	2146 CAS	22831KG	1075 CASES 10320 KGM 14 MTQ GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800615898 ITEM NO. 30610029 HTS CODE: PURCHASE ORDER NUMBER: 5800615898 2001100010 HTS CODE :200110 CNTR NO.: TCKU3561367 QTY: 1075 GROSS WEIGHT: 10320.000 1071 CASES 10281.6 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615899 GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800615899 ITEM NO. 30610029 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM TORONTO / 0TN6VS1M TOTAL PKGS 2146 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520300
2022-05-29	2137 CAS	21581KG	1066 CASES 9657.96 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615952 ITEM NO. 31472879 HTS CODE: PURCHASE ORDER NUMBER: 5800615952 2001100010 HTS CODE :200110 QTY: 1066 GROSS WEIGHT: 9657.960 1071 CASES 9703.26 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615953 GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615953 ITEM NO. 31472879 HTS CODE: 2001100010 HTS CODE :200110 HTS CODE :200110 QTY: 1071 GROSS WEIGHT: 9703.260 MAIN CARRIAGE: CMA CGM TORONTO / 0TN6VS1M TOTAL PKGS 2137 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520300
2022-05-29	2135 CAS	22765KG	1074 CASES 10825.92 KGM 14 MTQ GV BREAD BUTTER DILLS 500ML P.O. NO. 5800615912 ITEM NO. 31143485 HTS CODE: PURCHASE ORDER NUMBER: 5800615912 2001100010 HTS CODE :200110 QTY: 1074 GROSS WEIGHT: 10825.920 1061 CASES 9739.98 KGM 14 MTQ PURCHASE ORDER NUMBER: 7100079814 GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100079814 ITEM NO. 31472882 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM TORONTO / 0TN6VS1M TOTAL PKGS 2135 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520300
2022-05-29	2140 CAS	21257KG	1071 CASES 9542.61 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 5800615841 ITEM NO. 30114191 HTS CODE: PURCHASE ORDER NUMBER: 5800615841 2001100010 HTS CODE :200110 CNTR NO.: CMAU0336828 QTY: 1071 GROSS WEIGHT: 9542.610 1069 CASES 9524.79 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615843 GV ULTIMATE GARLIC 1L P.O. NO. 5800615843 ITEM NO. 30114191 HTS CODE: 2001100010 HTS CODE :200110 CNTR NO.: CMAU0336828 QTY: 1069 GROSS WEIGHT: 9524.790 MAIN CARRIAGE: CMA CGM TORONTO / 0TN6VS1M TOTAL PKGS 2140 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 520527
2022-05-29	2150 CAS	22820KG	1075 CASES 10320 KGM 14 MTQ GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800615895 ITEM NO. 30610029 HTS CODE: PURCHASE ORDER NUMBER: 5800615895 2001100010 HTS CODE :200110 QTY: 1075 GROSS WEIGHT: 10320.000 1075 CASES 10320 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615896 GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800615896 ITEM NO. 30610029 HTS CODE: 2001100010 HTS CODE :200110 QTY: 1075 GROSS WEIGHT: 10320.000 MAIN CARRIAGE: CMA CGM TORONTO / 0TN6VS1M TOTAL PKGS 2150 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520527
2022-05-29	2142 CAS	21315KG	1071 CASES 9542.61 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 5800615844 ITEM NO. 30114191 HTS CODE: PURCHASE ORDER NUMBER: 5800615844 2001100010 HTS CODE :200110 QTY: 1071 GROSS WEIGHT: 9542.610 1071 CASES 9542.61 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615845 GV ULTIMATE GARLIC 1L P.O. NO. 5800615845 ITEM NO. 30114191 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM TORONTO / 0TN6VS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 520300
2022-05-29	2150 CAS	22122KG	1075 CASES 9842.7 KGM 14 MTQ GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 5800615857 ITEM NO. 30114658 PURCHASE ORDER NUMBER: 5800615857 HTS CODE: 2001100010 HTS CODE :200110 CNTR NO.: CMAU0867085 QTY: 1075 GROSS WEIGHT: 9842.700 1075 CASES 10320 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615894 GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800615894 ITEM NO. 30610029 HTS CODE: 2001100010 HTS CODE :200110 CNTR NO.: CMAU0867085 QTY: 1075 GROSS WEIGHT: 10320.000 MAIN CARRIAGE: CMA CGM TORONTO / 0TN6VS1M TOTAL PKGS 2150 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 200110
2022-05-29	2128 CAS	21635KG	1067 CASES 9795.06 KGM 14 MTQ GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100079812 ITEM NO. 31472882 PURCHASE ORDER NUMBER: 7100079812 HTS CODE: 2001100010 HTS CODE :200110 CNTR NO.: CMAU3007981 QTY: 1067 GROSS WEIGHT: 9795.060 1061 CASES 9739.98 KGM 14 MTQ PURCHASE ORDER NUMBER: 7100079813 GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100079813 ITEM NO. 31472882 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM TORONTO / 0TN6VS1M TOTAL PKGS 2128 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 200110
2022-05-25	2142 CAS	19085KG	GV TANGY BABY DILL - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614196 ITEM NO. 30135621 HT S CODE: 2001100 010 HTS CODE :200110 CNTR NO. GV TANGY BABY DILL - GV TANGY BABY DILL 1L P.O. NO. 5800614197 ITEM NO. 30135621 HTS CODE : 2001100 010 HTS CODE :200110 : TCLU2078789 CARRIER S EAL FX20288288 WALMART SEA L KWINB53064 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTR NO.: T CLU2078789 QTY: 1071 GROSS WEIGHT: 9542.610 TREATME NT CERTIFICATE NO. BAN/095 /MB/5 363/2021-22 DATE OF F UMIGATION : 14/03/2022 DAT E OF ISSUE : 15/03/2022	HS 200110
2022-05-25	2142 CAS	20563KG	PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BREAD AND BUTT ERPICKLES P.O. NO. 58006 14201 ITEM NO. 31472 880 HT S CODE: 2001100010 HTS COD E :200110 C BREAD - GREAT VALUE BREAD AND BUTT ER PICKLESP.O. NO. 58006 14200 ITEM NO. 31472880 HT S CODE: 2001100010 HTS COD E :200110 ARRIER SEAL FX2 0288289 WALMART SEAL KWINB 53062 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANADA INC 8 400 RIVER ROAD DELTA, BC V 4G 1B5 BUSINESS NUMBER: 87 8634518 QTY: 1071 GROSS WE IGHT: 10281.600 FUMIGATION CERTIFICATE: BAN/095/MB/5 249/2021-22 DATE OF ISSUE: 11/03/2022	HS 200110
2022-05-25	2142 CAS	19245KG	GREAT VALUE DILL PICKLES - GREAT VALUE DILL PICKLES W ITH GARLIC P.O. NO. 58006 15087 ITE M NO. 31472881 HT S CODE: 2001100010 HTS COD E :200110 GV TANGY BABY DILL - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614198 ITEM NO. 30135621 HT S CODE: 2001100 010 HTS CODE :200110 CNTR NO. : MSDU2307465 CARRIER S EAL FX20288436 WALMART SEA L KWINB53067 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTR NO.: M SDU2307465 QTY: 1071 GROSS WEIGHT: 9542.610 TREATME NT CERTIFICATE NO. BAN/095 /MB/5 362/2021-22 DATE OF F UMIGATION : 14/03/2022 DAT E OF ISSUE : 15/03/2022	HS 200110
2022-05-25	2142 CAS	19245KG	GREAT VALUE BABY DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615925 I TEM NO. 31472879 HTS CODE: 2001100010 HTS C GREAT VALUE BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES ODE :2001 10 CNTR NO.: CRSU1462972 C ARRIER SEAL FX18184706 WAL MART SEAL KWINB53068 NOTIFY PARTY 2 DAMCO DISTRIBUTI ON CANADA INC 840 0 RIVER R OAD DELTA, BC V4G 1B5 BUSI NESS NUMBER: 878634518 CNT R NO.: CRSU1462972 QTY: 1071 GROSS WEIGHT: 9703.260 TREATMENT CERTIFIC ATE NO. BAN/095/MB/5361/2021-22 D ATE OF FUMIGATION : 14/03/ 2022 DATE OF ISSUE : 15/03 /2 022	HS 200110
2022-05-25	2139 CAS	19379KG	GREAT VALUE BABY DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615936 I TEM NO. 31472879 HTS CODE: 2001100010 HTS C GREAT VALUE BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615937 I TEM NO. 31472879 HTS CODE: 2001100010 HTS CODE :2001 10 ODE :2001 10 CNTR NO.: GLDU9577273 Q TY: 1070GROSS WEIGHT: 969 4.200 --BUSINESS NUMBER: 8 78634518 TREATMENT CERTIFI CATE NO. : HYD/04 9/MB/8209 /2021-22 DATE OF FUMIGATIO N : 20/03/2022 DATE OF ISS UE : 24/03/2022	HS 200110
2022-05-25	2144 CAS	20521KG	GREAT VALUE BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615933 I TEM NO. 31472879 HTS CODE: 2001100010 GV BREAD BUTTER DILLS 500ML - CARRIERS RESPO NSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPERIN DESCRI PTION OF GOODS IN THE BL. GV BREAD BUTTER DILLS 500 ML P.O. NO. 5800615911 IT EM NO. 31143485 HTS CODE: 2001100010 CNTR NO .: MEDU5 715360 CARRIER SEAL FX2012 3360 WALMART SEAL KWINB535 37 NOTIFY PARTY 2 DAMCO DI STRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 4518 CNTR NO.: MEDU5715360 QTY: 1075 GROSS WEIGHT: 1 0836.000 FUMIGATION CERTIF ICATE:HYD/049/MB/8440/2021 -22 DATE OF ISSUE : 01/04/ 2022 DATE OFFUMIGATION : 30/03/2022	HS 200110
2022-05-25	2140 CAS	19388KG	PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615938 I TEM NO. 31472879 HTS CODE: 2001100010 HTS CODE :2001 10 CARRIER S PICKLES - GREAT VALUE BABY DILL PICK LES P.O.NO. 5800615939 I TEM NO. 31472879 HTS CODE: 2001100010 HTS CODE :2001 10 EAL FX20299627 WALMART SEAL KWINB53501 N OTIFY PARTY 2 DAMCO DISTRI BUTION CANADA INC 8400RIV ER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 CNTR NO.: MSCU6360680 QTY : 1071GROSS WEIGHT: 9703. 260 FUMIGATION CERTIFICA TE : HYD/049/MB/8208/2021-22 DATE OF ISSUE: 24/03/2022	HS 200110
2022-05-25	2140 CAS	19067KG	GV ULTIMATE GARLIC 1L - GV ULTIMATE GARLIC 1LP.O. NO. 5800615838 ITEM NO. 30114191 HTS C ODE: 2001100 010 HTS CODE :200110 GV ULTIMATE GARLIC 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV ULTIMATE GARLIC 1L P.O. NO. 5800615837 ITEM NO. 30114191 HTS CODE: 2001100 010 HTS CODE :200110 CNTR NO.: MEDU5678673 CARRIER S EAL FX20123355 WALMART SEA L KWINB53662 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTRNO.: M EDU5678673 QTY: 1070 GROSS WEIGHT: 95 33.700 TREATMEN T CERTIFICATE NO:BAN/095/M B/5791/2021-22 DATE OF FUM IGATION :26/03/2022 DATE O F ISSUE :29/03/2022	HS 200110
2022-05-25	2150 CAS	19685KG	GV SLICES 50% LESS SALT TANGY DILL - CARRIERSRESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GVSLICES 50% LESS SALT TA NGY DILL P.O. NO. 5 800615 855 ITEM NO. 30114658 HTS CODE: 200110 GV SLICES 50% LESS SALT TANGY - GV SLICES 50%LESS SALT TA NGY DILL P.O. NO. 5800615 856 ITEM NO. 30114658 HTS CODE: 2001100010 HTS CODE :200110 0010 HTS CODE :200110 CNTR NO.: MEDU5748 997 CARRIER SEAL FX2029962 6 WALMART SEAL KWINB53503 NOTIFY PARTY 2 DAMCO DISTR IBUTION CANADAINC 8400 RI VER ROAD DELTA, BC V4G 1B5 BUSIN ESS NUMBER: 87863451 8 CNTR NO.: MEDU5748997 QT Y: 1075 GROSS WEIGHT: 9842 .700 TREATMENT CERTIFICATE NO. HYD/049/MB/8206/2021- 22 DATEOF FUMIGATION : 20 /03/2022 DATE OF ISSUE : 2 4/03/2022	HS 200110
2022-05-25	2145 CAS	20530KG	GV BREAD BUTTER DILLS 500ML - CARRIERS RESPO NSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPERIN DESCRI PTION OF GOODS IN THE BL. GV BREAD BUTTER DILLS 500 ML P.O. NO. 5800615910 IT EM NO. 31143485 HTS CODE: 2001100010 CNTR NO GREAT VALUE BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615932 I TEM NO. 31472879 HTS CODE: 2001100010 .: MSDU2 265919 CARRIER SEAL FX2012 3361 WALMART SEAL KWINB535 35 NOTIFY PARTY 2 DAMCO DI STRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 4518 CNTR NO.: MSDU2265919 QTY: 1075 GROSS WEIGHT: 1 0836.000 FUMIGATION CERTIF ICATE:HYD/049/MB/8439/2021 -22 DATE OF ISSUE : 01/04/ 2022 DATE OFFUMIGATION : 30/03/2022	HS 200110
2022-05-25	2139 CAS	19379KG	GREAT VALUE BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615935 I TEM NO. 31472879 HTS CODE: 2001100010 HTS CODE :2001 10 GREAT VALUE BABY DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615934 I TEM NO. 31472879 HTS CODE: 2001100010 HTS C ODE :2001 10 CNTR NO.: TEMU1181887 Q TY: 1069GROSS WEIGHT: 968 5.140 --BUSINESS NUMBER: 8 78634518 TREATMENT CERTIFI CATE NO. : HYD/04 9/MB/8207 /2021-22 DATE OF FUMIGATIO N : 20/03/2022 DATE OF ISS UE : 24/03/2022	HS 200110
2022-05-25	2142 CAS	19085KG	GV ULTIMATE GARLIC 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV ULTIMATE GARLIC 1L P.O. NO. 5800615839 ITEM NO. 30114191 HTS CODE: 2001100 010 HTS CODE :200110 CNTR GV ULTIMATE GARLIC 1L - GV ULTIMATE GARLIC 1LP.O. NO. 5800615840 ITEM NO. 30114191 HTS C ODE: 2001100 010 HTS CODE :200110 NO.: TTNU1046529 CARRIER S EAL FX20123359 WALMART SEA L KWINB53663 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTRNO.: T TNU1046529 QTY: 1071 GROSS WEIGHT: 95 42.610 TREATMEN T CERTIFICATE NO. :BAN/095 /MB/5792/2021-22 DATE OF F UMIGATION :26/03/2022 DATE OF ISSUE :29/03/2022	HS 200110
2022-05-25	2142 CAS	19085KG	GV TANGY BABY DILL - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614196 ITEM NO. 30135621 HT S CODE: 2001100 010 HTS CODE :200110 CNTR NO. GV TANGY BABY DILL - GV TANGY BABY DILL 1L P.O. NO. 5800614197 ITEM NO. 30135621 HTS CODE : 2001100 010 HTS CODE :200110 : TCLU2078789 CARRIER S EAL FX20288288 WALMART SEA L KWINB53064 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTR NO.: T CLU2078789 QTY: 1071 GROSS WEIGHT: 9542.610 TREATME NT CERTIFICATE NO. BAN/095 /MB/5 363/2021-22 DATE OF F UMIGATION : 14/03/2022 DAT E OF ISSUE : 15/03/2022	HS 200110
2022-05-25	2142 CAS	20563KG	PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BREAD AND BUTT ERPICKLES P.O. NO. 58006 14201 ITEM NO. 31472 880 HT S CODE: 2001100010 HTS COD E :200110 C BREAD - GREAT VALUE BREAD AND BUTT ER PICKLESP.O. NO. 58006 14200 ITEM NO. 31472880 HT S CODE: 2001100010 HTS COD E :200110 ARRIER SEAL FX2 0288289 WALMART SEAL KWINB 53062 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANADA INC 8 400 RIVER ROAD DELTA, BC V 4G 1B5 BUSINESS NUMBER: 87 8634518 QTY: 1071 GROSS WE IGHT: 10281.600 FUMIGATION CERTIFICATE: BAN/095/MB/5 249/2021-22 DATE OF ISSUE: 11/03/2022	HS 200110
2022-05-25	2142 CAS	19245KG	GREAT VALUE DILL PICKLES - GREAT VALUE DILL PICKLES W ITH GARLIC P.O. NO. 58006 15087 ITE M NO. 31472881 HT S CODE: 2001100010 HTS COD E :200110 GV TANGY BABY DILL - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614198 ITEM NO. 30135621 HT S CODE: 2001100 010 HTS CODE :200110 CNTR NO. : MSDU2307465 CARRIER S EAL FX20288436 WALMART SEA L KWINB53067 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTR NO.: M SDU2307465 QTY: 1071 GROSS WEIGHT: 9542.610 TREATME NT CERTIFICATE NO. BAN/095 /MB/5 362/2021-22 DATE OF F UMIGATION : 14/03/2022 DAT E OF ISSUE : 15/03/2022	HS 200110
2022-05-25	2142 CAS	19245KG	GREAT VALUE BABY DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615925 I TEM NO. 31472879 HTS CODE: 2001100010 HTS C GREAT VALUE BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES ODE :2001 10 CNTR NO.: CRSU1462972 C ARRIER SEAL FX18184706 WAL MART SEAL KWINB53068 NOTIFY PARTY 2 DAMCO DISTRIBUTI ON CANADA INC 840 0 RIVER R OAD DELTA, BC V4G 1B5 BUSI NESS NUMBER: 878634518 CNT R NO.: CRSU1462972 QTY: 1071 GROSS WEIGHT: 9703.260 TREATMENT CERTIFIC ATE NO. BAN/095/MB/5361/2021-22 D ATE OF FUMIGATION : 14/03/ 2022 DATE OF ISSUE : 15/03 /2 022	HS 200110
2022-05-25	2139 CAS	19379KG	GREAT VALUE BABY DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615936 I TEM NO. 31472879 HTS CODE: 2001100010 HTS C GREAT VALUE BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615937 I TEM NO. 31472879 HTS CODE: 2001100010 HTS CODE :2001 10 ODE :2001 10 CNTR NO.: GLDU9577273 Q TY: 1070GROSS WEIGHT: 969 4.200 --BUSINESS NUMBER: 8 78634518 TREATMENT CERTIFI CATE NO. : HYD/04 9/MB/8209 /2021-22 DATE OF FUMIGATIO N : 20/03/2022 DATE OF ISS UE : 24/03/2022	HS 200110
2022-05-25	2144 CAS	20521KG	GREAT VALUE BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615933 I TEM NO. 31472879 HTS CODE: 2001100010 GV BREAD BUTTER DILLS 500ML - CARRIERS RESPO NSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPERIN DESCRI PTION OF GOODS IN THE BL. GV BREAD BUTTER DILLS 500 ML P.O. NO. 5800615911 IT EM NO. 31143485 HTS CODE: 2001100010 CNTR NO .: MEDU5 715360 CARRIER SEAL FX2012 3360 WALMART SEAL KWINB535 37 NOTIFY PARTY 2 DAMCO DI STRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 4518 CNTR NO.: MEDU5715360 QTY: 1075 GROSS WEIGHT: 1 0836.000 FUMIGATION CERTIF ICATE:HYD/049/MB/8440/2021 -22 DATE OF ISSUE : 01/04/ 2022 DATE OFFUMIGATION : 30/03/2022	HS 200110
2022-05-25	2140 CAS	19388KG	PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615938 I TEM NO. 31472879 HTS CODE: 2001100010 HTS CODE :2001 10 CARRIER S PICKLES - GREAT VALUE BABY DILL PICK LES P.O.NO. 5800615939 I TEM NO. 31472879 HTS CODE: 2001100010 HTS CODE :2001 10 EAL FX20299627 WALMART SEAL KWINB53501 N OTIFY PARTY 2 DAMCO DISTRI BUTION CANADA INC 8400RIV ER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBE R: 878634518 CNTR NO.: MSCU6360680 QTY : 1071GROSS WEIGHT: 9703. 260 FUMIGATION CERTIFICA TE : HYD/049/MB/8208/2021-22 DATE OF ISSUE: 24/03/2022	HS 200110
2022-05-25	2140 CAS	19067KG	GV ULTIMATE GARLIC 1L - GV ULTIMATE GARLIC 1LP.O. NO. 5800615838 ITEM NO. 30114191 HTS C ODE: 2001100 010 HTS CODE :200110 GV ULTIMATE GARLIC 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV ULTIMATE GARLIC 1L P.O. NO. 5800615837 ITEM NO. 30114191 HTS CODE: 2001100 010 HTS CODE :200110 CNTR NO.: MEDU5678673 CARRIER S EAL FX20123355 WALMART SEA L KWINB53662 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTRNO.: M EDU5678673 QTY: 1070 GROSS WEIGHT: 95 33.700 TREATMEN T CERTIFICATE NO:BAN/095/M B/5791/2021-22 DATE OF FUM IGATION :26/03/2022 DATE O F ISSUE :29/03/2022	HS 200110
2022-05-25	2150 CAS	19685KG	GV SLICES 50% LESS SALT TANGY DILL - CARRIERSRESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GVSLICES 50% LESS SALT TA NGY DILL P.O. NO. 5 800615 855 ITEM NO. 30114658 HTS CODE: 200110 GV SLICES 50% LESS SALT TANGY - GV SLICES 50%LESS SALT TA NGY DILL P.O. NO. 5800615 856 ITEM NO. 30114658 HTS CODE: 2001100010 HTS CODE :200110 0010 HTS CODE :200110 CNTR NO.: MEDU5748 997 CARRIER SEAL FX2029962 6 WALMART SEAL KWINB53503 NOTIFY PARTY 2 DAMCO DISTR IBUTION CANADAINC 8400 RI VER ROAD DELTA, BC V4G 1B5 BUSIN ESS NUMBER: 87863451 8 CNTR NO.: MEDU5748997 QT Y: 1075 GROSS WEIGHT: 9842 .700 TREATMENT CERTIFICATE NO. HYD/049/MB/8206/2021- 22 DATEOF FUMIGATION : 20 /03/2022 DATE OF ISSUE : 2 4/03/2022	HS 200110
2022-05-25	2145 CAS	20530KG	GV BREAD BUTTER DILLS 500ML - CARRIERS RESPO NSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPERIN DESCRI PTION OF GOODS IN THE BL. GV BREAD BUTTER DILLS 500 ML P.O. NO. 5800615910 IT EM NO. 31143485 HTS CODE: 2001100010 CNTR NO GREAT VALUE BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615932 I TEM NO. 31472879 HTS CODE: 2001100010 .: MSDU2 265919 CARRIER SEAL FX2012 3361 WALMART SEAL KWINB535 35 NOTIFY PARTY 2 DAMCO DI STRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 4518 CNTR NO.: MSDU2265919 QTY: 1075 GROSS WEIGHT: 1 0836.000 FUMIGATION CERTIF ICATE:HYD/049/MB/8439/2021 -22 DATE OF ISSUE : 01/04/ 2022 DATE OFFUMIGATION : 30/03/2022	HS 200110
2022-05-25	2139 CAS	19379KG	GREAT VALUE BABY DILL PICKLES - GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615935 I TEM NO. 31472879 HTS CODE: 2001100010 HTS CODE :2001 10 GREAT VALUE BABY DILL PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BABY DILL PICK LES P.O. NO. 5800615934 I TEM NO. 31472879 HTS CODE: 2001100010 HTS C ODE :2001 10 CNTR NO.: TEMU1181887 Q TY: 1069GROSS WEIGHT: 968 5.140 --BUSINESS NUMBER: 8 78634518 TREATMENT CERTIFI CATE NO. : HYD/04 9/MB/8207 /2021-22 DATE OF FUMIGATIO N : 20/03/2022 DATE OF ISS UE : 24/03/2022	HS 200110
2022-05-25	2142 CAS	19085KG	GV ULTIMATE GARLIC 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV ULTIMATE GARLIC 1L P.O. NO. 5800615839 ITEM NO. 30114191 HTS CODE: 2001100 010 HTS CODE :200110 CNTR GV ULTIMATE GARLIC 1L - GV ULTIMATE GARLIC 1LP.O. NO. 5800615840 ITEM NO. 30114191 HTS C ODE: 2001100 010 HTS CODE :200110 NO.: TTNU1046529 CARRIER S EAL FX20123359 WALMART SEA L KWINB53663 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTRNO.: T TNU1046529 QTY: 1071 GROSS WEIGHT: 95 42.610 TREATMEN T CERTIFICATE NO. :BAN/095 /MB/5792/2021-22 DATE OF F UMIGATION :26/03/2022 DATE OF ISSUE :29/03/2022	HS 200110
2022-05-15	2142 CAS	19824KG	GV TANGY BABY DILL 1L - GV TANGY BABY DILL 1LP.O. NO. 5800614117 ITEM NO. 30135621 HTS CO DE: 2001100 010 DESTINATION: VIDC WEST VENDORDECLARE: NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131 000000 DEPT NO.: 00092 HTS CODE :200110 GREAT VALUE BREAD BUTTER PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BREAD AND BUTT ER PICKLES P.O. NO.5800614 114 ITEM NO.31472880 HTS C ODE: 2001100 010 DESTINATIO N: VIDC WEST VENDOR DECLAR E:NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN N O.: 0681131000000 DEPT NO. :00092 HTS CODE:200110 CNT R NO.: MSDU1695622 CARRIER SEAL FX20122261 WALMART S EAL KWINB54990 NOTIFY PART Y 2 DAMCO DISTRIBUTION CAN ADA INC 8400 RIVER ROAD DE LTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 CNTR NO.: MSDU1695622 QTY: 1071 GRO SS WEIGHT:10281.600 FUMIGA TION CERTIFICATE NUMBER: B AN/095/MB/4380/2021-22 DA TE OF ISSUE: 10/02/2022 DA TE OF FUMIGATION : 07/02/2 022	HS 200110
2022-05-15	2142 CAS	20820KG	GREAT VALUE SWEET MIXED PICKLES - GREAT VALUESWEET MIXED PI CKLES P.O. NO. 5800614100 IT EM NO. 31472883 HTS COD E: 2001909080 GREAT VALUE SWEET MIXED PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLEFOR ANY PLACE OF DELIVERY MENT IONED BY SHIP PER IN DESCRI PTION OF GOODS IN THE BL. GREATVALUE SWEET MIXED PI CKLES P.O. NO. 5800614 099 ITEM NO. 31472883 HTS COD E: 2001909080 C NTR NO.: ME DU2556286 CARRIER SEAL FX1 8192669 WALMART SEAL KWINB 40075 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANADA INC 8 400 RIVER ROAD DELTA, BC V 4G 1B5 BUSINESS NUMBER: 87 8634518CNTR NO.: MEDU2556 286 QTY: 1071 GROSS WEIGH T : 10410.120 FUMIGATION CER TIFICATE:BAN/095/MB/4200/2 021-22 DATE OF ISSUE:04/02 /2022 DATE OF FUMIGATION : 01/02/2022	HS 200190
2022-05-15	2141 CAS	19076KG	GV TANGY BABY DILL 1L - GV TANGY BABY DILL 1LP.O. NO. 5800614091 ITEM NO. 30135621 HTS C ODE: 2001100 010 HTS CODE :200110 GV TANGY BABY DILL 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614090 ITEM NO. 30135621 HTS CODE: 2001100 010 HTS CODE :200110 CNTR NO.: MEDU6048431 CARRIER S EAL FX20122426 WALMART SEA L KWINB54988 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTRNO.: M EDU6048431 QTY: 1071 GROSS WEIGHT: 95 42.610 FUMIGATI ON CERTIFICATE NUMBER: BAN /095/MB/4378/2021-22 DATE OF ISSUE: 10.02.2022	HS 200110
2022-05-15	2142 CAS	19085KG	GV TANGY BABY DILL 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800613407 ITEM NO. 30135621 HTS CODE: 2001100 010 CNTR NO.: SEGU2786562 GV TANGY BABY DILL 1L - GV TANGY BABY DILL 1LP.O. NO. 5800614057 ITEM NO. 30135621 HTS C ODE: 2001100 010 CARRIER SEAL FX20122351 WA LMART SEAL KWINB54986 NOTI FY PARTY 2 DAMCO DISTRIBUT ION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUS INESS NUMBER: 878634518 CN TR NO.: SEGU2786562QTY: 1 071 GROSS WEIGHT: 9542.610 FUMIGATION CERTIFICATE:BA N/095/MB/4200/2021-22 DATE OF ISSUE: 04/02/2022 DATE OF FUMIGATION : 01/02 /202 2	HS 200110
2022-05-15	2141 CAS	19076KG	GV TANGY BABY DILL 1L - GV TANGY BABY DILL 1LP.O. NO. 5800614101 ITEM NO. 30135621 HTS C ODE: 2001100 010 HTS CODE :200110 GV TANGY BABY DILL 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800614092 ITEM NO. 30135621 HTS CODE: 2001100 010 HTS CODE :200110 CNTR NO.: TGHU1791285 CARRIER S EAL FX20122311 WALMART SEA L KWINB54989 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTRNO.: T GHU1791285 QTY: 1070 GROSS WEIGHT: 95 33.700 FUMIGATI ON CERTIFICATE NUMBER: BAN /095/MB/4379/2021-22 DATE OF ISSUE : 10/02/202 2 DAT E OF FUMIGATION : 05/02/20 22	HS 200110
2022-05-14	2141 CAS	21627KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 5800614351 ITEM NO. 31472881 PURCHASE ORDER NUMBER: 5800614351 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 1070 CASES 9694.2 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615086 GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 5800615086 ITEM NO. 31472881 HTS CODE: 2001100010 HTS CODE :200110 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2141 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 200110
2022-05-14	2566 CAS	22964KG	1282 CASES 10307.28 KGM 14 MTQ GV SWEET GREEN RELISH P.O. NO. 5800614199 ITEM NO. 30604559 HTS CODE: PURCHASE ORDER NUMBER: 5800614199 2001909030 HTS CODE :200190 CNTR NO.: TRHU3175927 QTY: 1282 GROSS WEIGHT: 10307.280 1284 CASES 10477.44 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615092 GV SWEET MIDGET GHERKINS 375ML P.O. NO. 5800615092 ITEM NO. 31634707 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2566 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 520300
2022-05-14	2142 CAS	23050KG	1071 CASES 10410.12 KGM 14 MTQ GREAT VALUE SWEET MIXED PICKLES P.O. NO. 5800614202 ITEM NO. 31472883 PURCHASE ORDER NUMBER: 5800614202 HTS CODE: 2001909080 HTS CODE :200190 QTY: 1071 GROSS WEIGHT: 10410.120 1071 CASES 10410.12 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800614203 GREAT VALUE SWEET MIXED PICKLES P.O. NO. 5800614203 ITEM NO. 31472883 HTS CODE: 2001909080 HTS CODE :200190 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 200190
2022-05-14	2142 CAS	22663KG	1071 CASES 10281.6 KGM 14 MTQ GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100079778 ITEM NO. 31472880 PURCHASE ORDER NUMBER: 7100079778 HTS CODE: 2001100010 HTS CODE :200110 CNTR NO.: FCIU6187310 CNTR NO.: FCIU6187310 QTY: 1071 GROSS WEIGHT: 10281.600 1071 CASES 10281.6 KGM 14 MTQ PURCHASE ORDER NUMBER: 7100079779 GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100079779 ITEM NO. 31472880 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM ANDROMEDA / 0TN6TS1M TOTAL PKGS 2142 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 200110
2022-05-14	2141 CAS	21286KG	1070 CASES 9533.7 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 5800615836 ITEM NO. 30114191 HTS CODE: PURCHASE ORDER NUMBER: 5800615836 2001100010 HTS CODE :200110 CNTR NO.: TCKU1423693 QTY: 1070 GROSS WEIGHT: 9533.700 1071 CASES 9542.61 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615867 GV TANGY BABY DILL 1L P.O. NO. 5800615867 ITEM NO. 30135621 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM ANDROMEDA / 0TN6TS1M TOTAL PKGS 2141 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 520300
2022-05-14	2140 CAS	21287KG	1069 CASES 9524.79 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 5800615834 ITEM NO. 30114191 HTS CODE: PURCHASE ORDER NUMBER: 5800615834 2001100010 HTS CODE :200110 QTY: 1069 GROSS WEIGHT: 9524.790 1071 CASES 9542.61 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615835 GV ULTIMATE GARLIC 1L P.O. NO. 5800615835 ITEM NO. 30114191 HTS CODE: 2001100010 HTS CODE :200110 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2140 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 520300
2022-05-14	2142 CAS	22044KG	1071 CASES 9542.61 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 5800615842 ITEM NO. 30114191 HTS CODE: PURCHASE ORDER NUMBER: 5800615842 2001100010 HTS CODE :200110 QTY: 1071 GROSS WEIGHT: 9542.610 1071 CASES 10281.6 KGM 14 MTQ PURCHASE ORDER NUMBER: 7100079777 GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100079777 ITEM NO. 31472880 HTS CODE: 2001100010 HTS CODE :200110 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 520300
2022-05-14	2139 CAS	21629KG	1070 CASES 9694.2 KGM 14 MTQ GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100079808 ITEM NO. 31472881 PURCHASE ORDER NUMBER: 7100079808 HTS CODE: 2001100010 HTS CODE :200110 CNTR NO.: CNTR NO.: CRXU3139148 QTY: 1070 GROSS WEIGHT: 9694.200 1069 CASES 9685.14 KGM 14 MTQ PURCHASE ORDER NUMBER: 7100079809 GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100079809 ITEM NO. 31472881 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM ANDROMEDA / 0TN6TS1M TOTAL PKGS 2139 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 200110
2022-05-14	2142 CAS	22024KG	1071 CASES 9542.61 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 5800615849 ITEM NO. 30114191 HTS CODE: PURCHASE ORDER NUMBER: 5800615849 2001100010 HTS CODE :200110 CNTR NO.: FCGU2300817 QTY: 1071 GROSS WEIGHT: 9542.610 1071 CASES 10281.6 KGM 14 MTQ PURCHASE ORDER NUMBER: 7100079780 GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100079780 ITEM NO. 31472880 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM ANDROMEDA / 0TN6TS1M TOTAL PKGS 2142 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 520300
2022-05-11	2141 CAS	23010KG	1070 CASES 10400.4 KGM 14 MTQ GREAT VALUE SWEET MIXED PICKLES P.O. NO. 5800614169 ITEM NO. 31472883 PURCHASE ORDER NUMBER: 5800614169 HTS CODE: 2001909080 HTS CODE :200190 QTY: 1070 GROSS WEIGHT: 10400.400 1071 CASES 10410.12 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800614170 GREAT VALUE SWEET MIXED PICKLES P.O. NO. 5800614170 ITEM NO. 31472883 HTS CODE: 2001909080 HTS CODE :200190 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2141 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 200190
2022-05-11	2150 CAS	21785KG	1075 CASES 9842.7 KGM 14 MTQ GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 5800615850 ITEM NO. 30114658 PURCHASE ORDER NUMBER: 5800615850 HTS CODE: 2001100010 HTS CODE :200110 QTY: 1075 GROSS WEIGHT: 9842.700 1075 CASES 9842.7 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615851 GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 5800615851 ITEM NO. 30114658 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2150 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 200110
2022-05-11	2150 CAS	21885KG	1075 CASES 9842.7 KGM 14 MTQ GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 5800615852 ITEM NO. 30114658 PURCHASE ORDER NUMBER: 5800615852 HTS CODE: 2001100010 HTS CODE :200110 QTY: 1075 GROSS WEIGHT: 9842.700 1075 CASES 9842.7 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615853 GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 5800615853 ITEM NO. 30114658 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2150 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 200110
2022-05-11	2150 CAS	22870KG	1075 CASES 10320 KGM 14 MTQ GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800615891 ITEM NO. 30610029 HTS CODE: PURCHASE ORDER NUMBER: 5800615891 2001100010 HTS CODE :200110 QTY: 1075 GROSS WEIGHT: 10320.000 1075 CASES 10320 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615892 GV SLICED GARLIC DILLS 500 ML P.O. NO. 5800615892 ITEM NO. 30610029 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2150 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 520300
2022-05-11	2146 CAS	22887KG	1071 CASES 9831.78 KGM 14 MTQ GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100079810 ITEM NO. 31472882 PURCHASE ORDER NUMBER: 7100079810 HTS CODE: 2001100010 CNTR NO.: FCIU3323373 QTY: 1071 GROSS WEIGHT: 9831.780 1075 CASES 10836 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615908 GV BREAD BUTTER DILLS 500ML P.O. NO. 5800615908 ITEM NO. 31143485 HTS CODE: 2001100010 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2146 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 200110
2022-05-11	2142 CAS	21506KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100079805 ITEM NO. 31472881 PURCHASE ORDER NUMBER: 7100079805 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 1071 CASES 9703.26 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615928 GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615928 ITEM NO. 31472879 HTS CODE: 2001100010 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT	HS 200110
2022-05-11	2141 CAS	21577KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615926 ITEM NO. 31472879 HTS CODE: PURCHASE ORDER NUMBER: 5800615926 2001100010 CNTR NO.: FCIU4386165 QTY: 1071 GROSS WEIGHT: 9703.260 1070 CASES 9694.2 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615927 GREAT VALUE BABY DILL PICKLES P.O. NO. 5800615927 ITEM NO. 31472879 HTS CODE: 2001100010 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2141 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 520527
2022-05-11	2141 CAS	21276KG	1070 CASES 9533.7 KGM 14 MTQ GV TANGY BABY DILL 1L P.O. NO. 5800615865 ITEM NO. 30135621 HTS CODE: PURCHASE ORDER NUMBER: 5800615865 2001100010 QTY: 1070 GROSS WEIGHT: 9533.700 1071 CASES 9542.61 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615866 GV TANGY BABY DILL 1L P.O. NO. 5800615866 ITEM NO. 30135621 HTS CODE: 2001100010 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 520527
2022-05-11	2142 CAS	21425KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100079806 ITEM NO. 31472881 PURCHASE ORDER NUMBER: 7100079806 HTS CODE: 2001100010 HTS CODE :200110 CNTR NO.: FCIU5672918 QTY: 1071 GROSS WEIGHT: 9703.260 1071 CASES 9542.61 KGM 14 MTQ PURCHASE ORDER NUMBER: 5800615833 GV ULTIMATE GARLIC 1L P.O. NO. 5800615833 ITEM NO. 30114191 HTS CODE: 2001100010 HTS CODE :200110 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M TOTAL PKGS 2142 PK FREIGHT COLLECT SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 200110
2022-03-30	2150 CAS	20382KG	GVI ITTY BITTY TANGY PICKLES - GVI ITTY BITTYTANGY PICKL ES 500ML P.O. NO. 5800614 073 I TEM NO. 31143480 HTS CODE: 2001100010 HTS CODE :200110 BUSINESS NUMBER: 8 78634518 CNTR NO.: FCIU653 1004 QTY: 1075 GROSS WEIGH T: 10191.000 TREATMENT CER TIFICATE NO:HYD/049/MB/666 7/2021-22 DATE OF FUMIGATI ON:22/01/2022 DA GVI ITTY BITTY TANGY PICKLES - GVI ITTY BITTYTANGY PICKL ES 500ML P.O. NO. 5800614 074 I TEM NO. 31143480 HTS CODE: 2001100010 HTS CODE :200110 TE OF ISSU E:25/01/2022	HS 200110
2022-03-30	2150 CAS	20640KG	GARLIC PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OFDELIVERY MENT IONED BY SHIPPER IN DESCRI PTI ON OF GOODS IN THE BL. GV ITTY BITTY GARLIC PICKL ES 500ML P.O. NO. 5800614 075 ITEM NO. 31152706 HTS CODE: 2001100010 HTS CODE :20011 GARLIC PICKLES - GV ITTY BITTY GARLIC PICKL ES 500ML P.O. NO. 5800614 076 ITEM NO. 311527 06 HTS CODE: 2001100010 HTS CODE :200110 0 CARRIER SEAL FX180 13198 WALMART SEAL KWINB54 199 NOTIFY PARTY 2 DAMCO D ISTRIBUTION CANADA INC 840 0 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 8786 34518 QTY: 1075 GROSS WEIG HT: 10320.000 FUMIGATION C ERTIFICATE: HYD /049/MB/66 66/2021-22 DATE OF ISSUE: 25/01/2022	HS 200110
2022-03-30	2357 CAS	19681KG	GV JALAPENO SLICES - GV JALAPENO SLICES 375MLP .O. NO. 5800614066 ITEM N O. 30604557 HTS CODE: 2001 909080 W SEAL NO: KWINB541 97 LSE AL NO FX18013197 CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CARRI ER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTION ED BY SHIPPER IN DESCRIPTI BREAD AND BUTTER - GV BREAD AND BUTTER DILLS 500ML P.O. NO. 5800614096 ITEM NO. 31143485 HTS COD E: 2001100010 HTS CODE :20 0110 ON OF GOODS IN THE BL. NOT IFY PARTY 2 DAMCO DISTRIBU TION CANADA INC 8400 RIVER ROAD DEL TA, BC V4G 1B5 BU SINESS NUMBER: 878634518 T REATMENT CERTIFICATE NO. H YD/049/MB/6665/2021-22 DAT E OF FUMIGATION : 22/01/20 22	HS 200190
2022-03-30	2360 CAS	19702KG	GV BREAD AND BUTTER DILLS - GV BREAD AND BUTTER DILLS 500ML P.O. NO. 5800614095 ITEM NO. 31143485 HTS COD E: 2001100010 HTS CODE :20 0110 GV JALAPENO SLICES - GV JALAPENO SLICES 375MLP .O. NO. 5800614065 ITEM N O. 30604557 HTS CODE: 2001 909080 HTS CODE :200190 BU SINESS NUMBER: 878634518 C NTR NO.: FTAU1246935 QTY : 1285 GROSS WEIGHT: 8866.50 0 TREATMENT CERTIFICATE NO :HYD/049/MB/6664/2021-22 D ATE OF FUMIGATION:22/01/20 22 DATE OF ISSUE:25/01/20 2 2	HS 200110
2022-03-23	2142 CAS	19824KG	GV TANGY BABY DILL 1L - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL. GV TANGY BABY DILL 1L P.O. NO. 5800613388 ITEM NO. 30135621 HTS CODE: 2001100 010 HTS CODE :200110 CNTR GREAT VALUE BREAD AND BUTTER PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BYSHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BREAD BUTTER P ICKLES P.O. NO. 5 80061338 9 ITEM NO. 31472880 HTS CO DE: 20011 NO.: MSDU1061607 CARRIER S EAL FX18201049 WALMART SEA L KWINB53133 NOTIFY PARTY 2 DAMCO DISTRIBUTION CANAD A INC 8400 RIVER ROAD DELT A, BC V4G 1B5 BUSINESS NUM BER: 878634518 CNTRNO.: M SDU1061607 QTY: 1071 GROSS WEIGHT: 95 42.610 FUMIGATI ON CERTIFICATE:BAN/095/MB/ 3363/2021-22 DATE OF ISSUE :03/01/2022 00010 HTS CODE :2 00110 CNTR NO.: MSDU106160 7 CARRIER SEAL FX18201049 WALMART SEAL KWINB53133 NO TIFY PARTY 2 DAMCO DISTRIB UTION CANADA INC 8400 RIVE R ROAD DELTA, BC V4G 1B5 B USINESS NUMBER: 878634518 CNTR NO.: MSDU1061607 QTY: 1071 GROSS WEIGHT: 10281. 600	HS 200110
2022-03-22	2142 CAS	19824KG	GREAT VALUE BREAD AND BUTTER PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BYSHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BREAD AND BUTT ER PICKLES P.O. NO. 58006 14287 ITEM NO. 31472880 HT S CODE :2 GV TANGY BABY DILL 1L - GV TANGY BABY DILL 1LP.O. NO. 5800614102 ITEM NO. 30135621 HTS C ODE :200110 00110 CNTR NO.: M SDU1846992 CARRIER SEAL FX 18186832 WALMART SEAL KWIN B54951 CNTR NO.: MSDU18469 92 QTY: 1071 GROSS WEIGHT: 10281.600TREATMENT CERTI FICATE NO.BAN/095/MB/3583/ 2 021-22 DATE OF ISSUE : 1 1/01/2022	HS 200110
2022-03-22	2142 CAS	19824KG	GREAT VALUE BREAD AND BUTTER PICKLES - CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BYSHIPPER IN DESCRI PTION OF GOODS IN THE BL. GREAT VALUE BREAD AND BUTT ER PICKLES P.O. NO. 58006 14287 ITEM NO. 31472880 HT S CODE :2 GV TANGY BABY DILL 1L - GV TANGY BABY DILL 1LP.O. NO. 5800614102 ITEM NO. 30135621 HTS C ODE :200110 00110 CNTR NO.: M SDU1846992 CARRIER SEAL FX 18186832 WALMART SEAL KWIN B54951 CNTR NO.: MSDU18469 92 QTY: 1071 GROSS WEIGHT: 10281.600TREATMENT CERTI FICATE NO.BAN/095/MB/3583/ 2 021-22 DATE OF ISSUE : 1 1/01/2022	HS 200110
2022-02-28	2142 PCS	19407KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 5800612313 ITEM NO. 31472881 HTS CODE 2001100010 CNTR NO. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 5800612314 ITEM NO. 31472881 HTS CODE 2001100010 CNTR NO. HAMU1094992 CARRIER SEAL HLG1046651 WALMART SEAL KWINB43231 CNTR NO. HAMU1094992 QTY 1071 GROSS WEIGHT 9703.260 HAMU1094992 CARRIER SEAL HLG1046651 WALMART SEAL KWINB43231 CNTR NO. HAMU1094992 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2022-02-28	2568 PCS	20647KG	GV SWEET GREEN RELISH P.O. NO. 5800612334 ITEM NO. 30604559 HTS CODE 2001909030 CNTR NO. TGHU1210924 GV SWEET GREEN RELISH P.O. NO. 5800612335 ITEM NO. 30604559 HTS CODE 2001909030 CARRIER SEAL HLG1043960 WALMART SEAL KWINB43345 CNTR NO. TGHU1210924 QTY 1285 GROSS WEIGHT 10331.400	HS 200190
2022-02-28	2142 PCS	19407KG	GREAT VALUE DILL PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 5800612311 ITEM NO. 31472881 HTS CODE 2001100010 GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 5800612312 ITEM NO. 31472881 HTS CODE 2001100010 CNTR NO. TLLU2507367 CARRIER SEAL HLG1043849 WALMART SEAL KWINB43227 CNTR NO. TLLU2507367 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-11-18	2142 CAS	19407KG	BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 5800611668 ITEM NO. 31472879 HTS CODE 2001100010 CNTR NO. DFSU2780722 CARRIER SEAL EMCPLV4190 WALMART SEAL KWINB52640 CNTR NO. DFSU2780722 QTY 1071 GROSS WEIGHT 9703.260 GREAT VALUE BABY DILL PICKLES P.O. NO. 5800611669 ITEM NO. 31472879 HTS CODE 2001100010	HS 200110
2021-11-18	2142 CAS	19985KG	BREAD N BUTTER PICKLES GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 5800611431 ITEM NO. 31472880 HTS CODE 2001100010 CNTR NO. TRHU3644623 CARRIER SEAL EMCPLV4140 WALMART SEAL KWINB52638 CNTR NO. TRHU3644623 QTY 1071 GROSS WEIGHT 10281.600 GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 5800611432 ITEM NO. 31472881 HTS CODE 2001100010	HS 200110
2021-11-18	2142 CAS	20563KG	BREAD N BUTTER PICKLES GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 5800611429 ITEM NO. 31472880 HTS CODE 2001100010 CNTR NO. DRYU2692214 CARRIER SEAL EMCPLV3420 WALMART SEAL KWINB52641 CNTR NO. DRYU2692214 QTY 1071 GROSS WEIGHT 10281.600 GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 5800611430 ITEM NO. 31472880 HTS CODE 2001100010	HS 200110
2021-11-18	2142 CAS	19246KG	BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 5800611670 ITEM NO. 31472879 HTS CODE 2001100010 CNTR NO. CAIU6087680 CARRIER SEAL EMCPLV4180 WALMART SEAL KWINB52637 CNTR NO. CAIU6087680 QTY 1071 GROSS WEIGHT 9703.260 GV ULTIMATE GARLIC 1L P.O. NO. 5800611671 ITEM NO. 30114191 HTS CODE 2001100010	HS 200110
2021-11-18	2142 CAS	19085KG	GV ULTIMATE GARLIC GV ULTIMATE GARLIC 1L P.O. NO. 5800611672 ITEM NO. 30114191 HTS CODE 2001100010 CNTR NO. DRYU2670806 CARRIER SEAL EMCPLV4160 WALMART SEAL KWINB52639 CNTR NO. DRYU2670806 QTY 1071 GROSS WEIGHT 9542.610 GV ULTIMATE GARLIC 1L P.O. NO. 5800611673 ITEM NO. 30114191 HTS CODE 2001100010	HS 200110
2021-08-27	2142 CAS	21606KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 7100079563 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100079563 1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 7100079564 ITEM NO. 31472879 HTS CODE: 2001100010 PURCHASE ORDER NUMBER: 7100079564 MAIN CARRIAGE: CMA CGM NORMA / 0TN4LS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-27	2142 CAS	21445KG	1071 CASES 9703.26 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 7100079561 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: TCLU7377674 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100079561 1071 CASES 9542.61 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 7100079562 ITEM NO. 31472879 HTS CODE: 2001100010 PURCHASE ORDER NUMBER: 7100079562 MAIN CARRIAGE: CMA CGM NORMA / 0TN4LS1M TOTAL PKGS 2142 PK FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351	HS 200110
2021-08-19	2146 CAS	22858KG	1071 CASES 9832 KGM 14 MTQ GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078958 ITEM NO. 31472882 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9832.000 PURCHASE ORDER NUMBER: 7100078958 1075 CASES 10836 KGM 14 MTQ GV BREAD BUTTER DILLS 500ML P.O. NO. 7100079421 ITEM NO. 31143485 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 PURCHASE ORDER NUMBER: 7100079421 MAIN CARRIAGE: CMA CGM ESTELLE / 0TN4FS1M TOTAL PKGS 2146 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-19	2146 CAS	22152KG	1071 CASES 9831.78 KGM 14 MTQ GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100079416 ITEM NO. 31472882 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100079416 1075 CASES 10191 KGM 14 MTQ GV HOT SPICY SANDWICH SNACKERS 500ML P.O. NO. 7100078942 ITEM NO. 31152705 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 PURCHASE ORDER NUMBER: 7100078942 MAIN CARRIAGE: CMA CGM ESTELLE / 0TN4FS1M TOTAL PKGS 2146 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-19	2142 CAS	22293KG	1071 CASES 9832 KGM 14 MTQ GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078948 ITEM NO. 31472882 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9832.000 PURCHASE ORDER NUMBER: 7100078948 1071 CASES 10281.6 KGM 14 MTQ GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100078944 ITEM NO. 31472880 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 PURCHASE ORDER NUMBER: 7100078944 MAIN CARRIAGE: CMA CGM ESTELLE / 0TN4FS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-19	2142 CAS	21285KG	1071 CASES 9542.61 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 7100078950 ITEM NO. 30114191 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100078950 1071 CASES 9542.61 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 7100078959 ITEM NO. 30114191 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 PURCHASE ORDER NUMBER: 7100078959 MAIN CARRIAGE: CMA CGM ESTELLE / 0TN4FS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-19	2142 CAS	22773KG	1071 CASES 10281.6 KGM 14 MTQ GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100079415 ITEM NO. 31472880 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100079415 1071 CASES 10281.6 KGM 14 MTQ GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100078947 ITEM NO. 31472880 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 PURCHASE ORDER NUMBER: 7100078947 MAIN CARRIAGE: CMA CGM ESTELLE / 0TN4FS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-19	2142 CAS	21586KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 7100078943 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078943 1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 7100078946 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 PURCHASE ORDER NUMBER: 7100078946 MAIN CARRIAGE: CMA CGM ESTELLE / 0TN4FS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-12	2360 CAS	22851KG	1285 CASES 10331.4 KGM 14 MTQ GV SWEET GREEN RELISH P.O. NO. 7100078937 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: TCLU7329167 QTY: 1285 GROSS WEIGHT: 10331.400 PURCHASE ORDER NUMBER: 7100078937 1075 CASES 10320 KGM 14 MTQ GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100078938 ITEM NO. 30610029 HTS CODE: 2001100010 PURCHASE ORDER NUMBER: 7100078938 MAIN CARRIAGE: CMA CGM PELLEAS / 0TN4BS1M TOTAL PKGS 2360 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL:19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200190
2021-08-12	2354 CAS	21362KG	1071 CASES 10410.12 KGM 14 MTQ GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100079412 ITEM NO. 31472883 HTS CODE: 2001909080 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 7100079412 1283 CASES 8852.7 KGM 14 MTQ GV JALAPENO SLICES 375ML P.O. NO. 7100078936 ITEM NO. 30604557 HTS CODE: 2001909080 PURCHASE ORDER NUMBER: 7100078936 MAIN CARRIAGE: CMA CGM PELLEAS / 0TN4BS1M TOTAL PKGS 2354 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200190
2021-08-12	2142 CAS	21505KG	1071 CASES 9542.61 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 7100079409 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100079406 1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 7100079409 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100079409 MAIN CARRIAGE: CMA CGM PELLEAS / 0TN4BS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-12	2142 CAS	22343KG	1071 CASES 10281.6 KGM 14 MTQ GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100079410 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: ECMU2221841 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100079410 1071 CASES 9831.78 KGM 14 MTQ GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078940 ITEM NO. 31472882 HTS CODE: 2001100010 PURCHASE ORDER NUMBER: 7100078940 MAIN CARRIAGE: CMA CGM PELLEAS / 0TN4BS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL:19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-12	2142 CAS	21606KG	1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 7100079414 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078939 1071 CASES 9703.26 KGM 14 MTQ GREAT VALUE BABY DILL PICKLES P.O. NO. 7100079414 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100079414 MAIN CARRIAGE: CMA CGM PELLEAS / 0TN4BS1M TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-12	2142 CAS	21305KG	1071 CASES 9703.26 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 7100078935 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100079425 1071 CASES 9542.61 KGM 14 MTQ GV ULTIMATE GARLIC 1L P.O. NO. 7100078935 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100078935 MAIN CARRIAGE: CMA CGM PELLEAS / 0TN4BS1M TOTAL PKGS 2142 PK 2ND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-12	2356 CAS	21248KG	1071 CASES 10281.6 KGM 14 MTQ GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100079405 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100079405 1285 CASES 8866.5 KGM 14 MTQ GV JALAPENO SLICES 375ML P.O. NO. 7100079402 ITEM NO. 30604557 HTS CODE: 2001909080 PURCHASE ORDER NUMBER: 7100079402 MAIN CARRIAGE: CMA CGM PELLEAS / 0TN4BS1M TOTAL PKGS 2356 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351 FREIGHT COLLECT	HS 200110
2021-08-12	2146 CAS	22251KG	1075 CASES 10320 KGM 14 MTQ GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO. 7100079408 ITEM NO. 31152706 HTS CODE: 2001100010 CNTR NO.: TRHU1071625 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 7100079408 1071 CASES 9831.78 KGM 14 MTQ GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100079411 ITEM NO. 31472882 HTS CODE: 2001100010 PURCHASE ORDER NUMBER: 7100079411 MAIN CARRIAGE: CMA CGM PELLEAS / 0TN4BS1M TOTAL PKGS 2146 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA TOM.STEWART DAMCO.COM TEL :19058212111 EXT 748 FAX :19058216351	HS 200110
2021-05-27	1071 CAS	9703KG	DILL PICKLES WITH GARLIC GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078766 ITEM NO. 31472881 HTS CODE 2001100010 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00092 CNTR NO. EITU0178803 CARRIER SEAL EMCPKR9160 WALMART SEAL KWINB34420 CNTR NO. EITU0178803 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-05-27	1071 CAS	9703KG	DILL PICKLES WITH GARLIC GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078769 ITEM NO. 31472881 HTS CODE 2001100010 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00092 CNTR NO. EGHU3283680 CARRIER SEAL EMCPKR9640 WALMART SEAL KWINB34421 CNTR NO. EGHU3283680 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-05-27	1071 CAS	9703KG	BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 7100078612 ITEM NO. 31472879 HTS CODE 2001100010 CNTR NO. EGHU3283680 CARRIER SEAL EMCPKR9640 WALMART SEAL KWINB34421 CNTR NO. EGHU3283680 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-05-27	1071 CAS	9703KG	DILL PICKLES WITH GARLIC GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078772 ITEM NO. 31472881 HTS CODE 2001100010 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00092 CNTR NO. EITU0178803 CARRIER SEAL EMCPKR9160 WALMART SEAL KWINB34420 CNTR NO. EITU0178803 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-05-27	1071 CAS	9543KG	GV ULTIMATE GARLIC GV ULTIMATE GARLIC 1L P.O. NO. 7100078765 ITEM NO. 30114191 HTS CODE 2001100010 SB_NO 9274897 SB_DATE 2021-03-11 CNTR NO. EITU0268189 CARRIER SEAL EMCPKS7080 WALMART SEAL KWINB34408 CNTR NO. EITU0268189 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2021-05-27	1071 CAS	9703KG	GREAT VALUE BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 7100078610 ITEM NO. 31472879 HTS CODE 2001100010 SB_NO 9274899 SB_DATE 2021-03-11 CNTR NO. EITU0534247 CARRIER SEAL KWINB34409 WALMART SEAL KWINB34409 CNTR NO. EITU0534247 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-05-27	1071 CAS	9543KG	GV ULTIMATE GARLIC GV ULTIMATE GARLIC 1L P.O. NO. 7100078762 ITEM NO. 30114191 HTS CODE 2001100010 SB_NO 9274897 SB_DATE 2021-03-11 CNTR NO. EITU0268189 CARRIER SEAL EMCPKS7080 WALMART SEAL KWINB34408 CNTR NO. EITU0268189 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2021-05-27	1071 CAS	9543KG	GV TANGY BABY DILL GV TANGY BABY DILL 1L P.O. NO. 7100078611 ITEM NO. 30135621 HTS CODE 2001100010 SB_NO 9274899 SB_DATE 2021-03-11 CNTR NO. EITU0534247 CARRIER SEAL KWINB34409 WALMART SEAL KWINB34409 CNTR NO. EITU0534247 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2021-05-13	1071 CAS	12031KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078980 ITEM NO. 31472882 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100078980 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114967	HS 200110
2021-05-13	1071 CAS	12491KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100078607 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100078607 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114966	HS 200110
2021-05-13	1071 CAS	12051KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078603 ITEM NO. 31472882 HTS CODE: 2001100010 CNTR NO.: APZU3440131 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100078603 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-05-13	1075 CAS	12391KG	GV HOT SPICY SANDWICH SNACKERS 500ML P.O. NO. 7100078601 ITEM NO. 31152705 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10191.000 PURCHASE ORDER NUMBER: 7100078601 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-05-13	1071 CAS	12061KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078922 ITEM NO. 31472882 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100078922 TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114 ESN0114968	HS 200110
2021-05-13	1071 CAS	12016KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078915 ITEM NO. 31472882 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100078915 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-05-13	1061 CAS	12243KG	GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 7100078978 ITEM NO. 31143480 HTS CODE: 2001100010 QTY: 1061 GROSS WEIGHT: 10058.280 PURCHASE ORDER NUMBER: 7100078978 TOTAL PKGS 1061 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114 ESN0114970	HS 200110
2021-05-13	1071 CAS	12041KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078919 ITEM NO. 31472882 HTS CODE: 2001100010 CNTR NO.: MAGU2450207 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100078919 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-05-13	1071 CAS	12511KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100078984 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100078984 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-05-13	1071 CAS	12501KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100078602 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100078602 TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114 ESN0114969	HS 200110
2021-05-13	1075 CAS	12420KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100078971 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: CMAU3138404 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 7100078971 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-05-13	1071 CAS	11931KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100079422 ITEM NO. 31472882 HTS CODE: 2001100010 CNTR NO.: TRHU3673391 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100079422 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-05-13	1069 CAS	12875KG	GV BREAD BUTTER DILLS 500ML P.O. NO. 7100078982 ITEM NO. 31143485 HTS CODE: 2001100010 CNTR NO.: TLLU2073609 QTY: 1069 GROSS WEIGHT: 10775.520 PURCHASE ORDER NUMBER: 7100078982 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-05-13	1071 CAS	12381KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100078974 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: CMAU3138404 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100078974 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114681	HS 200110
2021-05-13	1075 CAS	12151KG	GV HOT SPICY SANDWICH SNACKERS 500ML P.O. NO. 7100078972 ITEM NO. 31152705 HTS CODE: 2001100010 CNTR NO.: CMAU3112647 QTY: 1075 GROSS WEIGHT: 10191.000 PURCHASE ORDER NUMBER: 7100078972 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-05-13	1075 CAS	12291KG	GV HOT SPICY SANDWICH SNACKERS 500ML P.O. NO. 7100078913 ITEM NO. 31152705 HTS CODE: 2001100010 CNTR NO.: TRHU3673391 QTY: 1075 GROSS WEIGHT: 10191.000 PURCHASE ORDER NUMBER: 7100078913 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114682	HS 200110
2021-05-13	1075 CAS	12291KG	GV HOT SPICY SANDWICH SNACKERS 500ML P.O. NO. 7100078918 ITEM NO. 31152705 HTS CODE: 2001100010 CNTR NO.: CMAU0950395 QTY: 1075 GROSS WEIGHT: 10191.000 PURCHASE ORDER NUMBER: 7100078918 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-05-13	1071 CAS	11931KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078985 ITEM NO. 31472882 HTS CODE: 2001100010 CNTR NO.: TLLU2073609 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100078985 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114684	HS 200110
2021-05-13	1051 CAS	11608KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078975 ITEM NO. 31472882 HTS CODE: 2001100010 CNTR NO.: CMAU3112647 QTY: 1051 GROSS WEIGHT: 9648.180 PURCHASE ORDER NUMBER: 7100078975 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114680	HS 200110
2021-05-13	1075 CAS	12291KG	GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 7100078917 ITEM NO. 31143480 HTS CODE: 2001100010 CNTR NO.: CMAU0950395 QTY: 1075 GROSS WEIGHT: 10191.000 PURCHASE ORDER NUMBER: 7100078917 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114683	HS 200110
2021-04-23	1075 CAS	12291KG	GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 7100078596 ITEM NO. 31143480 HTS CODE: 2001100010 CNTR NO.: CMAU3037477 QTY: 1075 GROSS WEIGHT: 10191.000 PURCHASE ORDER NUMBER: 7100078596 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-04-23	1075 CAS	12420KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100078589 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: TRHU1082070 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 7100078589 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-04-23	1075 CAS	12936KG	GV BREAD BUTTER DILLS 500ML P.O. NO. 7100078597 ITEM NO. 31143485 HTS CODE: 2001100010 CNTR NO.: CMAU3003477 QTY: 1075 GROSS WEIGHT: 10836.000 PURCHASE ORDER NUMBER: 7100078597 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114397	HS 200110
2021-04-23	1285 CAS	12431KG	GV SWEET GREEN RELISH P.O. NO. 7100078595 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: CMAU3037477 QTY: 1285 GROSS WEIGHT: 10331.400 PURCHASE ORDER NUMBER: 7100078595 TOTAL PKGS 1285 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114398	HS 200190
2021-04-23	1066 CAS	12333KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100078590 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: TRHU1082070 QTY: 1066 GROSS WEIGHT: 10233.600 PURCHASE ORDER NUMBER: 7100078590 TOTAL PKGS 1066 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114 ESN0114396	HS 200110
2021-04-23	1071 CAS	11903KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100078773 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078773 TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1195AMC1200115	HS 200110
2021-04-23	1071 CAS	11883KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100078587 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078587 TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1195AMC1200114	HS 200110
2021-04-23	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100078770 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078770 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT 1ST ADDITIONAL NOTIFY PARTY DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1195	HS 200110
2021-04-23	1071 CAS	11923KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100078747 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078747 TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1195	HS 200110
2021-04-23	1071 CAS	11883KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078736 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078736 TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1200	HS 200110
2021-04-23	1071 CAS	11772KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100078583 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100078583 TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1200	HS 200110
2021-04-23	1071 CAS	11923KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078591 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078591 TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1195 AMC1200122	HS 200110
2021-04-23	1282 CAS	11075KG	. GV JALAPENO SLICES 375ML P.O. NO. 7100078584 ITEM NO. 30604557 HTS CODE: 2001909080 QTY: 1282 GROSS WEIGHT: 8845.800 PURCHASE ORDER NUMBER: 7100078584 TOTAL PKGS 1282 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200190
2021-04-23	1075 CAS	12420KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100078579 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: CMAU3287310 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 7100078579 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-04-23	1068 CAS	11904KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078598 ITEM NO. 31472882 HTS CODE: 2001100010 CNTR NO.: CMAU3003477 QTY: 1068 GROSS WEIGHT: 9804.240 PURCHASE ORDER NUMBER: 7100078598 TOTAL PKGS 1068 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114	HS 200110
2021-04-23	1071 CAS	11772KG	GV TANGY BABY DILL 1L P.O. NO. 7100078751 ITEM NO. 30135621 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100078751 TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1195AMC1200117	HS 200110
2021-04-23	1075 CAS	13066KG	. GV BREAD BUTTER DILLS 500ML P.O. NO. 7100078586 ITEM NO. 31143485 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10836.000 PURCHASE ORDER NUMBER: 7100078586 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114395	HS 200110
2021-04-23	1285 CAS	12431KG	. GV SWEET GREEN RELISH P.O. NO. 7100078585 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: CMAU3287310 CARRIER SEAL P8398377 WALMART SEAL KWINB34330 CNTR NO.: CMAU3287310 QTY: 1285 GROSS WEIGHT: 10331.400 PURCHASE ORDER NUMBER: 7100078585 TOTAL PKGS 1285 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0114ESN0114394	HS 200190
2021-04-23	1071 CAS	11903KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078753 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078753 TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1200	HS 200110
2021-04-23	1071 PCS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100078767 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU1558096 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078767 2ND NOTIFY DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1195 AMC1200113	HS 200110
2021-04-19	1071 CAS	11883KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077366 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077366 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1168	HS 200110
2021-04-19	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077344 ITEM NO. 31472879 HTS CODE: 2001100010 FREIGHT COLLECT QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077344 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1168	HS 200110
2021-04-19	1071 CAS	11883KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077613 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077613 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1168	HS 200110
2021-04-19	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077617 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: ECMU2219248 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077617 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1168	HS 200110
2021-04-19	1071 CAS	11893KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077592 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077592 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1168	HS 200110
2021-04-19	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077360 ITEM NO. 31472879 HTS CODE: 2001100010 FREIGHT COLLECT QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077360 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1168AMC1178805	HS 200110
2021-04-19	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077619 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077619 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1168AMC1178808	HS 200110
2021-04-19	1071 CAS	11883KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077372 ITEM NO. 31472879 HTS CODE: 2001100010 FREIGHT COLLECT QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077372 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1168AMC1178802	HS 200110
2021-04-19	1071 CAS	11893KG	FOOD PRODUCT GREAT VALUE BABY DILL PICKLES 9703.260 14 P.O. NO. 7100077615 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1168AMC1178813	HS 200110
2021-04-19	1071 CAS	11883KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078763 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078763 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1168AMC1178797	HS 200110
2021-04-17	1071 CAS	11762KG	GV TANGY BABY DILL 1L P.O. NO. 7100078192 ITEM NO. 30135621 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100078192 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1179	HS 200110
2021-04-17	1071 CAS	11903KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078750 ITEM NO. 31472881 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078750 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1179	HS 200110
2021-04-17	1071 CAS	11762KG	GV TANGY BABY DILL 1L P.O. NO. 7100078197 ITEM NO. 30135621 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100078197 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1179	HS 200110
2021-04-17	1071 CAS	11883KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078743 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078743 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1179AMC1194570	HS 200110
2021-04-17	1071 CAS	11883KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100078745 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100078745 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1179	HS 200110
2021-04-17	1071 CAS	11762KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100078191 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100078191 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1179AMC1194571	HS 200110
2021-04-17	1071 CAS	11883KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100078195 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: TRHU3240787 CARRIER SEAL H2074345 WALMART SEAL KWINB34417 CNTR NO.: TRHU3240787 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078195 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1194	HS 200110
2021-04-17	1071 CAS	11923KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078577 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100078577 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1179AMC1194575	HS 200110
2021-04-17	1071 CAS	11903KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100078746 ITEM NO. 31472881 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: TCLU3645505 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER : 7100078746 FREIGHT COLLECT 2ND NOTIFY DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1179AMC1194574	HS 200110
2021-04-17	1071 CAS	11722KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100078745 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: TRHU1535217 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER : 7100078745 FREIGHT COLLECT 2ND NOTIFY DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1179 AMC1194573	HS 200110
2021-04-15	1071 CAS	9703KG	DILL PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077611 ITEM NO. 31472881 HTS CODE 2001100010 INV NO 1002201692 22.02.2021 CNTR NO. EGHU3674730 CARRIER SEAL EMCJLY1619 WALMART SEAL KWINB34262 CNTR NO. EGHU3674730 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-04-15	1071 CAS	9703KG	DILL PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077585 ITEM NO. 31472881 HTS CODE 2001100010 INV NO 1002201693 22.02.2021 CNTR NO. DFSU1345660 CARRIER SEAL EMCJLY1629 WALMART SEAL KWINB34263 CNTR NO. DFSU1345660 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-04-15	1071 CAS	9703KG	DILL PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077606 ITEM NO. 31472881 HTS CODE 2001100010 INV NO 1002201694 22.02.2021 CNTR NO. DFSU1345660 CARRIER SEAL EMCJLY1629 WALMART SEAL KWINB34263 CNTR NO. DFSU1345660 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-04-15	1071 CAS	9703KG	DILL PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077590 ITEM NO. 31472881 HTS CODE 2001100010 INV 1002201691 22.02.2021 CNTR NO. EGHU3674730 CARRIER SEAL EMCJLY1619 WALMART SEAL KWINB34262 CNTR NO. EGHU3674730 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-04-07	1071 CAS	12031KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078609 ITEM NO. 31472882 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100078609 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1148AMC1157187	HS 200110
2021-04-07	1075 CAS	12420KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100078193 ITEM NO. 30610029 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 7100078193 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1148AMC1157197	HS 200110
2021-04-07	1075 CAS	12291KG	GV HOT SPICY SANDWICH SNACKERS 500ML P.O. NO. 7100078194 ITEM NO. 31152705 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10191.000 PURCHASE ORDER NUMBER: 7100078194 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1148	HS 200110
2021-04-07	1075 CAS	12391KG	GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 7100078580 ITEM NO. 31143480 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10191.000 PURCHASE ORDER NUMBER: 7100078580 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1157	HS 200110
2021-04-07	1285 CAS	12531KG	GV HOT RELISH P.O. NO. 7100078198 ITEM NO. 30604558 HTS CODE: 2001909030 QTY: 1285 GROSS WEIGHT: 10331.400 PURCHASE ORDER NUMBER: 7100078198 TOTAL PKGS 1285 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1157	HS 200190
2021-04-07	1285 CAS	12585KG	GV SWEET MIDGET GHERKINS 375ML P.O. NO. 7100078196 ITEM NO. 31634707 HTS CODE: 2001100010 QTY: 1285 GROSS WEIGHT: 10485.600 PURCHASE ORDER NUMBER: 7100078196 TOTAL PKGS 1285 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1148AMC1157191	HS 200110
2021-04-07	1071 CAS	11931KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100078749 ITEM NO. 31472882 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100078749 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1157	HS 200110
2021-04-07	1071 CAS	12481KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100078199 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: TGHU3925151 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100078199 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1148 AMC1157182	HS 200110
2021-04-07	1071 CAS	11803KG	. GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077602 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU0974782 CARRIER SEAL WALMART SEAL KWINB34273 CNTR NO.: CMAU0974782 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077602 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1156AMC1165942	HS 200110
2021-04-07	1071 CAS	11803KG	. GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077601 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU0976065 CARRIER SEAL WALMART SEAL KWINB34272 CNTR NO.: CMAU0976065 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077601 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1165	HS 200110
2021-04-07	1071 CAS	11803KG	. GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077581 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU0974782 CARRIER SEAL FREIGHT COLLECT CNTR NO.: CMAU0974782 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077581 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1156	HS 200110
2021-04-07	1071 CAS	11803KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077580 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077580 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1156AMC1165949	HS 200110
2021-04-07	1071 CAS	11893KG	. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077584 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: CMAU1655202 CARRIER SEAL CNTR NO.: CMAU1655202 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077584 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1156	HS 200110
2021-04-07	1071 CAS	11923KG	. GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077363 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU0190414 FREIGHT COLLECT CNTR NO.: CMAU0190414 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077363 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1156	HS 200110
2021-04-07	1071 CAS	11923KG	. GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077369 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU0190414 CARRIER SEAL CNTR NO.: CMAU0190414 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077369 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1156AMC1165954	HS 200110
2021-04-07	1071 CAS	11893KG	. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077605 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: CMAU1655202 CNTR NO.: CMAU1655202 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077605 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1156AMC1165951	HS 200110
2021-03-05	1071 CAS	12381KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077322 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077322 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1109	HS 200110
2021-03-05	1071 CAS	12590KG	GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100076991 ITEM NO. 31472883 HTS CODE: 2001909080 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 7100076991 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743J	HS 200190
2021-03-05	1075 CAS	12520KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100077034 ITEM NO. 30610029 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 7100077034 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200110
2021-03-05	1075 CAS	12520KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100077014 ITEM NO. 30610029 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 7100077014 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743I	HS 200110
2021-03-05	1071 CAS	12381KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077037 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077037 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1109ESN0112743K	HS 200110
2021-03-05	1075 CAS	12371KG	GV HOT SPICY SANDWICH SNACKERS 500ML P.O. NO. 7100076989 ITEM NO. 31152705 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10191.000 PURCHASE ORDER NUMBER: 7100076989 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200110
2021-03-05	1071 CAS	12471KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077355 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: CMAU2169252 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077355 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743U	HS 200110
2021-03-05	1075 CAS	12936KG	GV BREAD BUTTER DILLS 500ML P.O. NO. 7100076988 ITEM NO. 31143485 HTS CODE: 2001100010 CNTR NO.: CMAU3000185 CARRIER SEAL H2065712 WALMART SEAL KWINB34150 CNTR NO.: CMAU3000185 QTY: 1075 GROSS WEIGHT: 10836.000 PURCHASE ORDER NUMBER: 7100076988 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200110
2021-03-05	1071 CAS	12471KG	. GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077361 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: CMAU2169252 CARRIER SEAL H2065713 WALMART SEAL KWINB34145 CNTR NO.: CMAU2169252 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077361 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200110
2021-03-05	1070 CAS	11922KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100076990 ITEM NO. 31472882 HTS CODE: 2001100010 CNTR NO.: CMAU3000185 QTY: 1070 GROSS WEIGHT: 9822.600 PURCHASE ORDER NUMBER: 7100076990 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743S	HS 200110
2021-02-26	1072 CAS	11995KG	. GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 7100076993 ITEM NO. 30114658 HTS CODE: 2001100010 CNTR NO.: TEMU5872871 QTY: 1072 GROSS WEIGHT: 9815.230 PURCHASE ORDER NUMBER: 7100076993 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200110
2021-02-26	1067 CAS	12343KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077350 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1067 GROSS WEIGHT: 10243.200 PURCHASE ORDER NUMBER: 7100077350 TOTAL PKGS 1067 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743O	HS 200110
2021-02-26	1072 CAS	12391KG	. GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO. 7100076995 ITEM NO. 31152706 HTS CODE: 2001100010 CNTR NO.: TLLU2784628 QTY: 1072 GROSS WEIGHT: 10291.200 PURCHASE ORDER NUMBER: 7100076995 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104 ESN0112743Q	HS 200110
2021-02-26	1285 CAS	12511KG	GV SWEET GREEN RELISH P.O. NO. 7100076994 ITEM NO. 30604559 HTS CODE: 2001909030 QTY: 1285 GROSS WEIGHT: 10331.400 PURCHASE ORDER NUMBER: 7100076994 TOTAL PKGS 1285 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743P PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743P	HS 200190
2021-02-26	1065 CAS	12324KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077582 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: CMAU3009080 QTY: 1065 GROSS WEIGHT: 10224.000 PURCHASE ORDER NUMBER: 7100077582 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200110
2021-02-26	1071 CAS	12510KG	GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100077050 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: TLLU2784628 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 7100077050 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200190
2021-02-26	1070 CAS	11896KG	GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 7100077349 ITEM NO. 30114658 HTS CODE: 2001100010 QTY: 1070 GROSS WEIGHT: 9796.920 PURCHASE ORDER NUMBER: 7100077349 TOTAL PKGS 1070 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200110
2021-02-26	1071 CAS	12510KG	GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100077356 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: TRHU1004340 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 7100077356 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743R	HS 200190
2021-02-26	1067 CAS	11895KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100077315 ITEM NO. 31472882 HTS CODE: 2001100010 QTY: 1067 GROSS WEIGHT: 9795.060 PURCHASE ORDER NUMBER: 7100077315 TOTAL PKGS 1067 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104 ESN0112743F PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743F	HS 200110
2021-02-26	1075 CAS	12062KG	GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 7100077308 ITEM NO. 30114658 HTS CODE: 2001100010 CNTR NO.: APZU3606618 QTY: 1075 GROSS WEIGHT: 9842.700 PURCHASE ORDER NUMBER: 7100077308 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743E	HS 200110
2021-02-26	1275 CAS	12471KG	GV HOT RELISH P.O. NO. 7100077309 ITEM NO. 30604558 HTS CODE: 2001909030 CNTR NO.: APZU3606618 QTY: 1275 GROSS WEIGHT: 10251.000 PURCHASE ORDER NUMBER: 7100077309 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200190
2021-02-26	1280 CAS	12544KG	GV SWEET MIDGET GHERKINS 375ML P.O. NO. 7100077317 ITEM NO. 31634707 HTS CODE: 2001100010 QTY: 1280 GROSS WEIGHT: 10444.800 PURCHASE ORDER NUMBER: 7100077317 TOTAL PKGS 1280 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200110
2021-02-26	1071 CAS	12600KG	GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100077316 ITEM NO. 31472883 HTS CODE: 2001909080 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 7100077316 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743H	HS 200190
2021-02-26	1072 CAS	12362KG	GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 7100077310 ITEM NO. 31143480 HTS CODE: 2001100010 CNTR NO.: TEMU2294471 QTY: 1072 GROSS WEIGHT: 10162.560 PURCHASE ORDER NUMBER: 7100077310 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743L	HS 200110
2021-02-26	1075 CAS	12510KG	GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO. 7100077312 ITEM NO. 31152706 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 7100077312 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200110
2021-02-26	1070 CAS	12372KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100077016 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: TEMU1749513 QTY: 1070 GROSS WEIGHT: 10272.000 PURCHASE ORDER NUMBER: 7100077016 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743M	HS 200110
2021-02-26	1075 CAS	12391KG	GV HOT SPICY SANDWICH SNACKERS 500ML P.O. NO. 7100077311 ITEM NO. 31152705 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10191.000 PURCHASE ORDER NUMBER: 7100077311 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200110
2021-02-26	1070 CAS	12372KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100077036 ITEM NO. 30610029 HTS CODE: 2001100010 QTY: 1070 GROSS WEIGHT: 10272.000 PURCHASE ORDER NUMBER: 7100077036 TOTAL PKGS 1070 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104FREIGHT COLLECT	HS 200110
2021-02-26	1071 CAS	11913KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077049 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077049 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-26	1071 CAS	11642KG	GV TANGY BABY DILL 1L P.O. NO. 7100076986 ITEM NO. 30135621 HTS CODE: 2001100010 CNTR NO.: TEMU1876837 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100076986 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158024	HS 200110
2021-02-26	1071 CAS	11602KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100077348 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: TEMU1087037 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077348 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-26	1071 CAS	11742KG	GV TANGY BABY DILL 1L P.O. NO. 7100077069 ITEM NO. 30135621 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077069 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158022	HS 200110
2021-02-26	1071 CAS	11803KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077141 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077141 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CSN0158	HS 200110
2021-02-26	1071 CAS	11763KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077075 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: TEMU1087037 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077075 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158023	HS 200110
2021-02-26	1071 CAS	11742KG	GV TANGY BABY DILL 1L P.O. NO. 7100076980 ITEM NO. 30135621 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100076980 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-26	1071 CAS	11803KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077139 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077139 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158021	HS 200110
2021-02-26	1071 CAS	11913KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077062 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077062 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158025	HS 200110
2021-02-26	1071 CAS	11642KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100076992 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: TEMU1876837 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100076992 FERIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:CSN0158	HS 200110
2021-02-19	1071 CAS	12411KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077314 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: MAGU2530067 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077314 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200110
2021-02-19	1275 CAS	12471KG	. GV SWEET GREEN RELISH P.O. NO. 7100077033 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: APZU3297437 CARRIER SEAL WALMART SEAL KWINB34121 CNTR NO.: APZU3297437 QTY: 1275 GROSS WEIGHT: 10251.000 PURCHASE ORDER NUMBER: 7100077033 TOTAL PKGS 1275 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743B	HS 200190
2021-02-19	1280 CAS	12511KG	GV SWEET GREEN RELISH P.O. NO. 7100077013 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: APZU3297437 QTY: 1280 GROSS WEIGHT: 10291.200 PURCHASE ORDER NUMBER: 7100077013 TOTAL PKGS 1280 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104	HS 200190
2021-02-19	1071 CAS	11843KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077094 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077094 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-19	1071 CAS	11903KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077125 ITEM NO. 31472879 HTS CODE: 2001100010 PO NO. 7100077125 HS CODE. 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077125 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-19	1071 CAS	11642KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100077040 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077040 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-19	1071 CAS	12381KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077048 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: TEMU1883749 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077048 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104 ESN0112743G	HS 200110
2021-02-19	1071 CAS	11843KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077093 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077093 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100154	HS 200110
2021-02-19	1071 CAS	11903KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077124 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077124 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100157	HS 200110
2021-02-19	1071 CAS	12411KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077074 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077074 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743N	HS 200110
2021-02-19	1071 CAS	12510KG	. GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100077076 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: TRHU3932281 WALMART SEAL KWINB34123 CNTR NO.: TRHU3932281 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 7100077076 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743C	HS 200190
2021-02-19	1071 CAS	12510KG	GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100077368 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: CMAU0976229 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 7100077368 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743A	HS 200190
2021-02-19	1071 CAS	11642KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100077307 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077307 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158019	HS 200110
2021-02-19	1071 CAS	11742KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100077068 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077068 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158020	HS 200110
2021-02-19	1066 CAS	12463KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077017 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1066 GROSS WEIGHT: 10233.600 PURCHASE ORDER NUMBER: 7100077017 TOTAL PKGS 1066 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200110
2021-02-19	1070 CAS	12502KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077367 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: ECMU1729118 QTY: 1070 GROSS WEIGHT: 10272.000 PURCHASE ORDER NUMBER: 7100077367 TOTAL PKGS 1070 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104 ESN0112743T	HS 200110
2021-02-19	1271 CAS	10989KG	. GV JALAPENO SLICES 375ML P.O. NO. 7100076987 ITEM NO. 30604557 HTS CODE: 2001909080 CNTR NO.: SGCU2207470 WALMART SEAL KWINB34120 CNTR NO.: SGCU2207470 QTY: 1271 GROSS WEIGHT: 8769.900 PURCHASE ORDER NUMBER: 7100076987 TOTAL PKGS 1271 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1104ESN0112743D	HS 200190
2021-02-19	1067 CAS	12343KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077061 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1067 GROSS WEIGHT: 10243.200 PURCHASE ORDER NUMBER: 7100077061 TOTAL PKGS 1067 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200110
2021-02-19	1071 CAS	12510KG	GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100077063 ITEM NO. 31472883 HTS CODE: 2001909080 1 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 7100077063 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200190
2021-02-19	1069 CAS	12007KG	GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 7100076985 ITEM NO. 30114658 HTS CODE: 2001100010 QTY: 1069 GROSS WEIGHT: 9787.760 PURCHASE ORDER NUMBER: 7100076985 TOTAL PKGS 1069 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200110
2021-02-19	1071 CAS	11642KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100077053 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: CMAU3205781 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077053 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100158	HS 200110
2021-02-19	1071 CAS	11642KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100077064 ITEM NO. 30114191 HTS CODE: 2001100010 DESTINATION: VIDC WEST GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077064 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090 FREIGHT COLLECT	HS 200110
2021-02-19	1071 CAS	11642KG	GV TANGY BABY DILL 1L P.O. NO. 7100076998 ITEM NO. 30135621 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: FCIU6363111 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100076998 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100159	HS 200110
2021-02-19	1071 CAS	11803KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077142 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077142 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-19	1071 CAS	11903KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077131 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077131 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-19	1071 CAS	11803KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077144 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: TRHU1068811 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077144 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090 AMC1100161	HS 200110
2021-02-19	1071 CAS	11883KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077135 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077135 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-19	1071 CAS	11903KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077129 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU0635367 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077129 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100164	HS 200110
2021-02-19	1071 CAS	11883KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077133 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: FCIU4400411 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077133 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100131	HS 200110
2021-02-19	1071 CAS	11903KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077120 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077120 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-19	1071 CAS	11893KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077118 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077118 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-19	1071 CAS	11903KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077121 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU0738010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077121 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100166	HS 200110
2021-02-19	1071 CAS	12441KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077046 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077046 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-19	1071 CAS	11893KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077119 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU0368342 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077119 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100168	HS 200110
2021-02-19	1071 CAS	12241KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077072 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077072 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-19	1071 CAS	12441KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077059 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077059 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100170	HS 200110
2021-02-19	1071 PCS	11642KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100077066 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077066 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-19	1071 CAS	11663KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077032 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: CMAU0935739 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077032 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090 AMC1100171	HS 200110
2021-02-19	1071 CAS	11803KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077127 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: TRHU1052672 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077127 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100173	HS 200110
2021-02-19	1071 CAS	12510KG	GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100077362 ITEM NO. 31472883 HTS CODE: 2001909080 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 7100077362 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200190
2021-02-19	1071 CAS	11642KG	GV TANGY BABY DILL 1L P.O. NO. 7100077056 ITEM NO. 30135621 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077056 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158016	HS 200110
2021-02-19	1071 CAS	11642KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100076984 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: FCIU6189801 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100076984 TOTAL PKGS 1071 PK FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-19	1071 CAS	11602KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100077042 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077042 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-19	1071 CAS	11742KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100076978 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100076978 TOTAL PKGS 1071 PK FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-19	1071 CAS	11642KG	GV TANGY BABY DILL 1L P.O. NO. 7100077043 ITEM NO. 30135621 HTS CODE: 2001100010 CNTR NO.: CMAU0976764 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077043 TOTAL PKGS 1071 PK FFREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-19	1071 CAS	11903KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077015 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: CMAU0629786 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077015 TOTAL PKGS 1071 PK FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-19	1071 CAS	11602KG	GV ULTIMATE GARLIC 1L P.O. NO. 7100077055 ITEM NO. 30114191 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077055 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158017	HS 200110
2021-02-19	1071 CAS	11903KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077035 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: CMAU0629786 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER : 7100077035 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100CSN0158018	HS 200110
2021-02-19	1075 CAS	13066KG	GV BREAD BUTTER DILLS 500ML P.O. NO. 7100077083 ITEM NO. 31143485 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10836.000 PURCHASE ORDER NUMBER: 7100077083 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200110
2021-02-19	1071 CAS	12011KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100076983 ITEM NO. 31472882 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100076983 TOTAL PKGS 1071 PK FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200110
2021-02-19	1285 CAS	11086KG	GV JALAPENO SLICES 375ML P.O. NO. 7100076981 ITEM NO. 30604557 HTS CODE: 2001909080 CNTR NO.: APZU3543145 CARRIER SEAL P5931986 WALMART SEAL KWINB24763 CNTR NO.: APZU3543145 QTY: 1285 GROSS WEIGHT: 8866.500 PURCHASE ORDER NUMBER: 710007698 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200190
2021-02-19	1075 CAS	12550KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100077011 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: CMAU1087904 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 7100077011 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090ESN0112470C	HS 200110
2021-02-19	1285 CAS	12511KG	GV SWEET GREEN RELISH P.O. NO. 7100077010 ITEM NO. 30604559 HTS CODE: 2001909030 QTY: 1285 GROSS WEIGHT: 10331.400 PURCHASE ORDER NUMBER: 7100077010 TOTAL PKGS 1285 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112ESN0112690	HS 200190
2021-02-19	1075 CAS	13026KG	GV BREAD BUTTER DILLS 500ML P.O. NO. 7100076982 ITEM NO. 31143485 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10836.000 PURCHASE ORDER NUMBER: 7100076982 TOTAL PKGS 1075 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112ESN0112691	HS 200110
2021-02-19	1285 CAS	12511KG	GV SWEET GREEN RELISH P.O. NO. 7100077030 ITEM NO. 30604559 HTS CODE: 2001909030 QTY: 1285 GROSS WEIGHT: 10331.400 PURCHASE ORDER NUMBER: 7100077030 TOTAL PKGS 1285 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200190
2021-02-19	1075 CAS	12510KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100077031 ITEM NO. 30610029 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 7100077031 TOTAL PKGS 1075 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 200110
2021-02-19	1075 CAS	12540KG	GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO.7100076977 ITEM NO. 31152706 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ESN0112	HS 070320
2021-02-19	1075 CAS	12062KG	GV SLICES 50 LESS SALT TANGY DILL P.O. NO. 7100076979 ITEM NO. 30114658 HTS CODE: 2001100010 CNTR NO.: APZU3962440 CARRIER SEAL P5931984 WALMART SEAL KWINB24751 CNTR NO.: APZU3962440 QTY: 1075 GROSS WEIGHT: 9842.700 PURCHASE ORDER NUMBER: 7100076979 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090 ESN0112470A	HS 200110
2021-02-19	1075 CAS	13016KG	GV BREAD BUTTER DILLS 500ML P.O. NO. 7100077081 ITEM NO. 31143485 HTS CODE: 2001100010 QTY: 1075 GROSS WEIGHT: 10836.000 PURCHASE ORDER NUMBER: 7100077081 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090ESN0112470B	HS 200110
2021-02-19	1075 CAS	13056KG	GV BREAD BUTTER DILLS 500ML DILL P.O. NO. 7100077079 ITEM NO. 30114658 HTS CODE: 2001100010 TOTAL PKGS 1075 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090ESN0112470D	HS 200110
2021-02-16	1071 CAS	11903KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077091 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: TCLU3946073 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077091 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100140	HS 200110
2021-02-16	1071 CAS	11803KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077116 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU3148613 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077116 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-16	1071 CAS	11692KG	GV TANGY BABY DILL 1L P.O. NO. 7100077007 ITEM NO. 30135621 HTS CODE: 2001100010 CNTR NO.: BSIU2810034 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077007 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-16	1071 CAS	11803KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077085 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: TRHU1170192 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077085 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100142	HS 200110
2021-02-16	1071 CAS	11903KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077092 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: TCLU3946073 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077092 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-16	1071 CAS	11803KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077117 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU3148613 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077117 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100139	HS 200110
2021-02-16	1071 CAS	11642KG	GV TANGY BABY DILL 1L P.O. NO. 7100077018 ITEM NO. 30135621 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: TRHU1170192 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077018 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-16	1071 CAS	11843KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077089 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: UETU2606410 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077089 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-16	1071 CAS	12381KG	. GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077112 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077112 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-16	1071 CAS	11642KG	. GV ULTIMATE GARLIC 1L P.O. NO. 7100077038 ITEM NO. 30114191 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077038 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-16	1071 CAS	11803KG	. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077146 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: TRHU1042205 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077146 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090 AMC1100106	HS 200110
2021-02-16	1071 CAS	11803KG	. GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077122 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU3158191 CARRIER SEAL P6031941 WALMART SEAL KWINB34003 CNTR NO.: CMAU3158191 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077122 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-16	1071 CAS	11903KG	. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077138 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: TCLU6768870 CARRIER SEAL P6031938 WALMART SEAL KWINB34004 CNTR NO.: TCLU6768870 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077138 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090	HS 200110
2021-02-16	1071 CAS	12381KG	. GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100077115 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100077115 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100145	HS 200110
2021-02-16	1071 CAS	11642KG	. GV ULTIMATE GARLIC 1L P.O. NO. 7100077051 ITEM NO. 30114191 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077051 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100146	HS 200110
2021-02-16	1071 CAS	11803KG	. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077012 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: TRHU1042205 CARRIER SEAL H2123344 WALMART SEAL KWINB24824 CNTR NO.: TRHU1042205 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077012 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1100	HS 200110
2021-02-16	1071 CAS	11803KG	. GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077123 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU3158191 CARRIER SEAL P6031941 WALMART SEAL KWINB34003 CNTR NO.: CMAU3158191 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077123 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100150 FREIGHT COLLECT	HS 200110
2021-02-16	1071 CAS	11903KG	. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077140 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: TCLU6768870 CARRIER SEAL P6031938 WALMART SEAL KWINB34004 CNTR NO.: TCLU6768870 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077140 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100152	HS 200110
2021-02-16	1071 CAS	11692KG	GV TANGY BABY DILL 1L P.O. NO. 7100077027 ITEM NO. 30135621 HTS CODE: 2001100010 CNTR NO.: BSIU2810034 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 7100077027 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100136	HS 200110
2021-02-16	1071 CAS	11843KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100077090 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: UETU2606410 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077090 TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC1090AMC1100141	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077114 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO SB_DATE 7119363 2020-12-10 CNTR NO. EITU0569794 CARRIER SEAL EMCJKR7179 WALMART SEAL KWINB24513 CNTR NO. EITU0569794 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1075 CAS	10320KG	GARLIC DILLS GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100077020 ITEM NO. 30610029 HTS CODE 2001100010 SB_NO 6916096 SB_DATE 2020-12-02 CNTR NO. DRYU2665883 CARRIER SEAL EMCJKR9779 WALMART SEAL KWINB24508 CNTR NO. DRYU2665883 QTY 1075 GROSS WEIGHT 10320.000	HS 200110
2021-01-29	1075 CAS	10191KG	TANGY PICKLES GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 7100076972 ITEM NO. 31143480 HTS CODE 2001100010 SB_NO 6916096 SB_DATE 2020-12-02 CNTR NO. DRYU2665883 CARRIER SEAL EMCJKR9779 WALMART SEAL KWINB24508 CNTR NO. DRYU2665883 QTY 1075 GROSS WEIGHT 10191.000	HS 200110
2021-01-29	1071 CAS	9832KG	POLSKI OGORKI DILL PICKLES GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100077025 ITEM NO. 31472882 HTS CODE 2001100010 SB_NO 6901661 SB_DATE 2020-12-01 CNTR NO. EGHU3519625 CARRIER SEAL EMCJKR9789 WALMART SEAL KWINB12464 CNTR NO. EGHU3519625 QTY 1071 GROSS WEIGHT 9831.780	HS 200110
2021-01-29	1075 CAS	9843KG	SALT TANGY DILL GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100077039 ITEM NO. 30114658 HTS CODE 2001100010 CNTR NO. DFSU1433858 CARRIER SEAL EMCJK128659 WALMART SEAL KWINB21471 CNTR NO. DFSU1433858 QTY 1075 GROSS WEIGHT 9842.700	HS 200110
2021-01-29	1075 CAS	10191KG	SPICY SANDWICH GV HOT & SPICY SANDWICH SNACKERS 500ML P.O. NO. 7100077002 ITEM NO. 31152705 HTS CODE 2001100010 SB_NO 6901661 SB_DATE 2020-12-01 CNTR NO. EGHU3519625 CARRIER SEAL EMCJKR9789 WALMART SEAL KWINB12464 CNTR NO. EGHU3519625 QTY 1075 GROSS WEIGHT 10191.000	HS 200110
2021-01-29	1075 CAS	9843KG	SALT TANGY DILL GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100077052 ITEM NO. 30114658 HTS CODE 2001100010 CNTR NO. DFSU1433858 CARRIER SEAL EMCJK128659 WALMART SEAL KWINB21471 CNTR NO. DFSU1433858 QTY 1075 GROSS WEIGHT 9842.700	HS 200110
2021-01-29	1075 CAS	9843KG	SALT TANGY DILL GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100077065 ITEM NO. 30114658 HTS CODE 2001100010 CNTR NO. EITU0092593 CARRIER SEAL EMCJK128649 WALMART SEAL KWINB21472 CNTR NO. EITU0092593 QTY 1075 GROSS WEIGHT 9842.700	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077096 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO SB_DATE 7028710 2020-12-07 CNTR NO. EGHU3454400 CARRIER SEAL EMCJKR7119 WALMART SEAL KWINB24507 CNTR NO. EGHU3454400 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1075 CAS	10320KG	GARLIC DILLS GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100077000 ITEM NO. 30610029 HTS CODE 2001100010 CNTR NO. EITU0092593 CARRIER SEAL EMCJK128649 WALMART SEAL KWINB21472 CNTR NO. EITU0092593 QTY 1075 GROSS WEIGHT 10320.000	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077099 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO SB_DATE 7060933 2020-12-08 CNTR NO. OCGU2004012 CARRIER SEAL EMCJKR7109 WALMART SEAL KWINB24509 CNTR NO. OCGU2004012 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077102 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO SB_DATE 7059081 2020-12-08 CNTR NO. OCGU2004012 CARRIER SEAL EMCJKR7109 WALMART SEAL KWINB24509 CNTR NO. OCGU2004012 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077105 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO SB_DATE 7085844 2020-12-09 CNTR NO. EGHU3923874 CARRIER SEAL EMCJKR7159 WALMART SEAL KWINB24512 CNTR NO. EGHU3923874 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077087 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO SB_DATE 7025630 2020-12-07 CNTR NO. EGHU3454400 CARRIER SEAL EMCJKR7119 WALMART SEAL KWINB24507 CNTR NO. EGHU3454400 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077108 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO SB_DATE 7085831 2020-12-09 CNTR NO. EGHU3923874 CARRIER SEAL EMCJKR7159 WALMART SEAL KWINB24512 CNTR NO. EGHU3923874 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077111 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO SB_DATE 7119363 2020-12-10 CNTR NO. EITU0569794 CARRIER SEAL EMCJKR7179 WALMART SEAL KWINB24513 CNTR NO. EITU0569794 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077126 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO 7245803 SB_DATE 2020-12-16 CNTR NO. EITU0464622 CARRIER SEAL EMCJLW2959 WALMART SEAL KWINB24527 CNTR NO. EITU0464622 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077130 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO 7248918 SB_DATE 2020-12-16 CNTR NO. EGHU3700042 CARRIER SEAL EMCJLW2969 WALMART SEAL KWINB24530 CNTR NO. EGHU3700042 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077128 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO 7245803 SB_DATE 2020-12-16 CNTR NO. EITU0464622 CARRIER SEAL EMCJLW2959 WALMART SEAL KWINB24527 CNTR NO. EITU0464622 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-29	1071 CAS	9703KG	GARLIC PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077132 ITEM NO. 31472881 HTS CODE 2001100010 SB_NO 7248918 SB_DATE 2020-12-16 CNTR NO. EGHU3700042 CARRIER SEAL EMCJLW2969 WALMART SEAL KWINB24530 CNTR NO. EGHU3700042 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2021-01-18	1071 CAS	11803KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077004 ITEM NO. 31472881 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: TRHU3943959 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077004 MAIN CARRIAGE: CMA CGM TAGE / 0TN2XS1M TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:AIS0295	HS 200110
2021-01-18	1071 CAS	11803KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 7100077024 ITEM NO. 31472881 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: TRHU3943959 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100077024 MAIN CARRIAGE: CMA CGM TAGE / 0TN2XS1M TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0295AIS0295480B	HS 200110
2021-01-02	1071 CAS	9543KG	GV ULTIMATE GARLIC GV ULTIMATE GARLIC 1L P.O. NO. 7100074861 ITEM NO. 30114191 HTS CODE 2001100010 CNTR NO. EGHU3507753 CARRIER SEAL EMCJKP8709 WALMART SEAL KWINB16072 CNTR NO. EGHU3507753 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2021-01-02	1071 CAS	9543KG	GV TANGY BABY DILL GV TANGY BABY DILL 1L P.O. NO. 7100074863 ITEM NO. 30135621 HTS CODE 2001100010 CNTR NO. EGHU3849057 CARRIER SEAL EMCJKP8759 WALMART SEAL KWINB16073 CNTR NO. EGHU3849057 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2021-01-02	1071 CAS	9543KG	GV ULTIMATE GARLIC GV ULTIMATE GARLIC 1L P.O. NO. 7100074862 ITEM NO. 30114191 HTS CODE 2001100010 CNTR NO. EGHU3507753 CARRIER SEAL EMCJKP8709 WALMART SEAL KWINB16072 CNTR NO. EGHU3507753 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2021-01-02	1071 CAS	9543KG	GV TANGY BABY DILL GV TANGY BABY DILL 1L P.O. NO. 7100074864 ITEM NO. 30135621 HTS CODE 2001100010 CNTR NO. EGHU3849057 CARRIER SEAL EMCJKP8759 WALMART SEAL KWINB16073 CNTR NO. EGHU3849057 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2020-12-23	1071 CAS	11893KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100075802 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100075802 MAIN CARRIAGE:	HS 200110
2020-12-23	1071 CAS	12021KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100075790 ITEM NO. 31472882 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100075790 MAIN CARRIAGE: APL QINGDAO / 0TN2RS1M TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VAN	HS 200110
2020-12-23	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100075810 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100075810 MAIN CARRIAGE: APL QINGDAO / 0TN2RS1M TOTAL PKGS 1071 PK 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8	HS 200110
2020-12-23	1071 CAS	11893KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100075801 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100075801 MAIN CARRIAGE:	HS 200110
2020-12-23	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100075807 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100075807 MAIN CARRIAGE: APL QINGDAO / 0TN2RS1M TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 84	HS 200110
2020-12-23	1071 CAS	11803KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100075806 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100075806 MAIN CARRIAGE: APL QINGDAO / 0TN2RS1M TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 84	HS 200110
2020-12-23	1285 CAS	12675KG	GV SWEET MIDGET GHERKINS 375ML P.O. NO. 7100075791 ITEM NO. 31634707 HTS CODE: 2001100010 QTY: 1285 GROSS WEIGHT: 10485.600 PURCHASE ORDER NUMBER: 7100075791 MAIN CARRIAGE: APL QINGDAO / 0TN2RS1M TOTAL PKGS 1285 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER	HS 200110
2020-12-23	1071 CAS	11883KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100075804 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100075804 MAIN CARRIAGE:	HS 200110
2020-12-23	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100075808 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100075808 MAIN CARRIAGE: APL QINGDAO / 0TN2RS1M TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 84	HS 200110
2020-12-23	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100075809 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100075809 MAIN CARRIAGE: APL QINGDAO / 0TN2RS1M TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 84	HS 200110
2020-12-23	1071 CAS	11803KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100075805 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100075805 MAIN CARRIAGE: APL QINGDAO / 0TN2RS1M TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 84	HS 200110
2020-12-23	1285 CAS	12685KG	GV SWEET MIDGET GHERKINS 375ML P.O. NO. 7100075793 ITEM NO. 31634707 HTS CODE: 2001100010 QTY: 1285 GROSS WEIGHT: 10485.600 PURCHASE ORDER NUMBER: 7100075793 MAIN CARRIAGE: APL QINGDAO / 0TN2RS1M TOTAL PKGS 1285 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER	HS 200110
2020-12-23	1071 CAS	11883KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100075803 ITEM NO. 31472879 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100075803 MAIN CARRIAGE:	HS 200110
2020-12-23	1071 CAS	12031KG	GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 7100075800 ITEM NO. 31472882 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9831.780 PURCHASE ORDER NUMBER: 7100075800 MAIN CARRIAGE: APL QINGDAO / 0TN2RS1M TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VAN	HS 200110
2020-11-06	1071 CAS	9543KG	GV ULTIMATE GARLIC GV ULTIMATE GARLIC 1L P.O. NO. 7100074830 ITEM NO. 30114191 HTS CODE 2001100010 CNTR NO. EGHU3372278 CARRIER SEAL EMCJKN3189 WALMART SEAL KWINB21851 @FAX 91 477 2242375 224317 3 CNTR NO. EGHU3372278 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2020-11-06	1075 CAS	9843KG	GV SLICES DILL GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100074924 ITEM NO. 30114658 HTS CODE 2001100010 CNTR NO. EGHU3852087 CARRIER SEAL EMCJKN3149 WALMART SEAL KWINB23794 @FAX 91 477 2242375 224317 3 CNTR NO. EGHU3852087 QTY 1075 GROSS WEIGHT 9842.7	HS 200110
2020-11-06	1071 CAS	9543KG	GV ULTIMATE GARLIC GV ULTIMATE GARLIC 1L P.O. NO. 7100074831 ITEM NO. 30114191 HTS CODE 2001100010 CNTR NO. EGHU3372278 CARRIER SEAL EMCJKN3189 WALMART SEAL KWINB21851 @FAX 91 477 2242375 224317 3 CNTR NO. EGHU3372278 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2020-11-06	1075 CAS	9843KG	GV SLICES DILL GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100074925 ITEM NO. 30114658 HTS CODE 2001100010 CNTR NO. EGHU3852087 CARRIER SEAL EMCJKN3149 WALMART SEAL KWINB23794 @FAX 91 477 2242375 224317 3 CNTR NO. EGHU3852087 QTY 1075 GROSS WEIGHT 9842.7	HS 200110
2020-11-06	1285 CAS	8867KG	JALAPENO SLICES GV JALAPENO SLICES 375ML P.O. NO. 7100075770 ITEM NO. 30604557 HTS CODE 2001909080 SB_NO SB_DATE 5296627 2020-09-19 CNTR NO. BMOU1091542 CARRIER SEAL EMCJKN8809 WALMART SEAL KWINB23797 CNTR NO. BMOU1091542 QTY 1285 GROSS WEIGHT 8866.500	HS 200190
2020-11-06	1285 CAS	10331KG	GV SWEET GREEN RELISH GV SWEET GREEN RELISH P.O. NO. 7100075771 ITEM NO. 30604559 HTS CODE 2001909030 SB_NO SB_DATE 5280734 2020-09-18 CNTR NO. EGHU3900502 CARRIER SEAL EMCJKN8649 WALMART SEAL KWINB23796 CNTR NO. EGHU3900502 QTY 1285 GROSS WEIGHT 10331.40	HS 200190
2020-11-06	1075 CAS	10836KG	GV BREAD N BUTTER DILLS GV BREAD & BUTTER DILLS 500ML P.O. NO. 7100075772 ITEM NO. 31143485 HTS CODE 2001100010 SB_NO SB_DATE 5296627 2020-09-19 CNTR NO. BMOU1091542 CARRIER SEAL EMCJKN8809 WALMART SEAL KWINB23797 CNTR NO. BMOU1091542 QTY 1075 GROSS WEIGH	HS 200110
2020-11-06	1071 CAS	10410KG	SWEET MIXED PICKLES GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100075782 ITEM NO. 31472883 HTS CODE 2001909080 SB_NO SB_DATE 5280734 2020-09-18 CNTR NO. EGHU3900502 CARRIER SEAL EMCJKN8649 WALMART SEAL KWINB23796 CNTR NO. EGHU3900502 QTY 1071 GROSS WEIGHT	HS 200190
2020-10-30	1285 CAS	10486KG	GV SWEET MIDGET GHERKINS GV SWEET MIDGET GHERKINS 375ML P.O. NO. 7100074860 ITEM NO. 31634707 HTS CODE 2001100010 SB NO SB DATE 4853055 2020-09-01 CNTR NO. EGHU3735331 CARRIER SEAL EMCJJG4549 WALMART SEAL KWINB23777 CNTR NO. EGHU3735331 QTY 1285 GROSS WEI	HS 200110
2020-10-30	1075 CAS	10320KG	GV SLICED GARLIC DILLS GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100074867 ITEM NO. 30610029 HTS CODE 2001100010 SB_NO SB_DATE 4853083 2020-09-01 CNTR NO. EGHU3735331 CARRIER SEAL EMCJJG4549 WALMART SEAL KWINB23777 CNTR NO. EGHU3735331 QTY 1075 GROSS WEIGHT	HS 200110
2020-10-30	1071 CAS	10410KG	FOOD PRODUCT PICKLES GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100074858 ITEM NO. 31472883 HTS CODE 2001909080 SB NO SB DATE 4853091 2020-09-01 CNTR NO. EITU0158392 CARRIER SEAL EMCJJG4539 WALMART SEAL KWINB23778 CNTR NO. EITU0158392 QTY 1071 GROSS WEIGHT	HS 200190
2020-10-30	1071 CAS	10410KG	GREAT VALUE SWEET MIXED PICKLES GREAT VALUE SWEET MIXED PICKLES P.O. NO. 7100074859 ITEM NO. 31472883 HTS CODE 2001909080 SB NO SB DTD 4922171 2020-09-03 CNTR NO. EITU0158392 CARRIER SEAL EMCJJG4539 WALMART SEAL KWINB23778 CNTR NO. EITU0158392 QTY 1071 GR	HS 200190
2020-10-14	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100074835 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU1462266 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100074835 FEEDER: SC MARA / 0QY2QN1M MAIN CARRIAGE: OOCL SAN FRANCISCO / 0TP73E1M 2ND N	HS 200110
2020-10-14	1071 CAS	11933KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 7100074836 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU1462266 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100074836 FEEDER: SC MARA / 0QY2QN1M MAIN CARRIAGE: OOCL SAN FRANCISCO / 0TP73E1M 2ND N	HS 200110
2020-10-02	1071 CAS	9703KG	DILL PICKLES WITH GARLIC GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510730 ITEM NO. 31472881 HTS CODE 2001100010 SB NO 4206553 31.07.2020 CNTR NO. EGHU3616517 CARRIER SEAL EMCJJF3309 WALMART SEAL KWINB21753 CNTR NO. EGHU3616517 QTY 1071 GROSS WEIGH	HS 200110
2020-10-02	1071 CAS	9703KG	DILL PICKLES WITH GARLIC GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510731 ITEM NO. 31472881 HTS CODE 2001100010 SB NO 4206553 31.07.2020 CNTR NO. EGHU3616517 CARRIER SEAL EMCJJF3309 WALMART SEAL KWINB21753 CNTR NO. EGHU3616517 QTY 1071 GROSS WEIGH	HS 200110
2020-10-02	1071 CAS	9703KG	BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 7100074819 ITEM NO. 31472879 HTS CODE 2001100010 SB NO 4222399 01.08.2020 CNTR NO. EGHU3550338 CARRIER SEAL EMCJJF4119 WALMART SEAL KWINB21752 CNTR NO. EGHU3550338 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2020-10-02	1071 CAS	9703KG	BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 7100074818 ITEM NO. 31472879 HTS CODE 2001100010 SB NO 4222399 01.08.2020 CNTR NO. EGHU3550338 CARRIER SEAL EMCJJF4119 WALMART SEAL KWINB21752 CNTR NO. EGHU3550338 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2020-10-02	1285 CAS	8635KG	GV JALAPENO SLICES GV JALAPENO SLICES 375ML P.O. NO. 0800510727 ITEM NO. 30604557 HTS CODE 2001909080 SB NO 4332590 07-08-2020 CNTR NO. EGHU3700823 CARRIER SEAL EMCJHB4509 WALMART SEAL KWINB15700 CNTR NO. EGHU3700823 QTY 1285 GROSS WEIGHT 8635.200	HS 200190
2020-10-02	1075 CAS	10320KG	GV SLICED GARLIC DILLS GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510718 ITEM NO. 30610029 HTS CODE 2001100010 SB NO 4332590 07-08-2020 CNTR NO. EGHU3700823 CARRIER SEAL EMCJHB4509 WALMART SEAL KWINB15700 CNTR NO. EGHU3700823 QTY 1075 GROSS WEIGHT 10320.0	HS 200110
2020-10-02	1285 CAS	10331KG	GV SWEET GREEN RELISH GV SWEET GREEN RELISH P.O. NO. 7100072771 ITEM NO. 30604559 HTS CODE 2001909030 SB NO 4332606 07-08-2020 CNTR NO. EGHU3921280 CARRIER SEAL EMCJHB4519 WALMART SEAL KWINB15698 CNTR NO. EGHU3921280 QTY 1285 GROSS WEIGHT 10331.400	HS 200190
2020-10-02	1071 CAS	10410KG	PICKLES GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510721 ITEM NO. 31472883 HTS CODE 2001909080 SB NO 4332606 07-08-2020 CNTR NO. EGHU3921280 CARRIER SEAL EMCJHB4519 WALMART SEAL KWINB15698 CNTR NO. EGHU3921280 QTY 1071 GROSS WEIGHT 10410.120	HS 200190
2020-10-02	1071 CAS	10282KG	BREAD N BUTTER PICKLES GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510724 ITEM NO. 31472880 HTS CODE 2001100010 SB NO 4303759 06-08-2020 CNTR NO. EITU0084812 CARRIER SEAL EMCJJE2619 WALMART SEAL KWINB21872 CNTR NO. EITU0084812 QTY 1071 GROSS WEIGHT 10	HS 200110
2020-10-02	1071 CAS	10282KG	BREAD BUTTER GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510711 ITEM NO. 31472880 HTS CODE 2001100010 SB NO 4331603 07-08-2020 CNTR NO. EGHU3283714 CARRIER SEAL EMCJJE2629 WALMART SEAL KWINB21873 CNTR NO. EGHU3283714 QTY 1071 GROSS WEIGHT 10281.600	HS 200110
2020-10-02	1071 CAS	9703KG	DILL PICKLES GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510707 ITEM NO. 31472881 HTS CODE 2001100010 SB NO 4303759 06-08-2020 CNTR NO. EITU0084812 CARRIER SEAL EMCJJE2619 WALMART SEAL KWINB21872 CNTR NO. EITU0084812 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2020-10-02	1071 CAS	9703KG	BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510667 ITEM NO. 31472879 HTS CODE 2001100010 SB NO 4331603 07-08-2020 CNTR NO. EGHU3283714 CARRIER SEAL EMCJJE2629 WALMART SEAL KWINB21873 CNTR NO. EGHU3283714 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2020-10-02	1075 CAS	9843KG	SALT TANGY DILL GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100074920 ITEM NO. 30114658 HTS CODE 2001100010 SB NO 3992084 22-07-2020 CNTR NO. EGHU3765090 CARRIER SEAL EMCJHB0819 WALMART SEAL KWINB15683 CNTR NO. EGHU3765090 QTY 1075 GROSS WEIGHT 9842.700	HS 200110
2020-10-02	1075 CAS	9843KG	SALT TANGY DILL GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100074921 ITEM NO. 30114658 HTS CODE 2001100010 SB NO 3992084 22-07-2020 CNTR NO. EGHU3765090 CARRIER SEAL EMCJHB0819 WALMART SEAL KWINB15683 CNTR NO. EGHU3765090 QTY 1075 GROSS WEIGHT 9842.700	HS 200110
2020-10-02	1071 CAS	9703KG	BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510712 ITEM NO. 31472879 HTS CODE 2001100010 SB NO 4011872 23-07-2020 CNTR NO. EISU2079621 CARRIER SEAL EMCJHB0839 WALMART SEAL KWINB13481 CNTR NO. EISU2079621 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2020-10-02	1071 CAS	9703KG	BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510716 ITEM NO. 31472879 HTS CODE 2001100010 SB NO 4011872 23-07-2020 CNTR NO. EISU2079621 CARRIER SEAL EMCJHB0839 WALMART SEAL KWINB13481 CNTR NO. EISU2079621 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2020-09-19	1071 CAS	9543KG	GV ULTIMATE GARLIC GV ULTIMATE GARLIC 1L P.O. NO. 0800510698 ITEM NO. 30114191 HTS CODE 2001100010 SB NO 3863895 17-JUL-20 CNTR NO. DRYU2704573 CARRIER SEAL EMCJHB0669 WALMART SEAL KWINB13466 CNTR NO. DRYU2704573 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2020-09-19	1075 CAS	9843KG	SALT TANGY DILL GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100074918 ITEM NO. 30114658 HTS CODE 2001100010 SB NO 3784120 13-07-2020 CNTR NO. EITU0474744 CARRIER SEAL EMCJHA6189 WALMART SEAL KWINB13441 CNTR NO. EITU0474744 QTY 1075 GROSS WEIGHT 9842.700	HS 200110
2020-09-19	1071 CAS	9703KG	BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 7100072761 ITEM NO. 31472879 HTS CODE 2001100010 SB NO 3856802 16-JUL-20 CNTR NO. BEAU2508580 CARRIER SEAL EMCJHB0679 WALMART SEAL KWINB13465 CNTR NO. BEAU2508580 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2020-09-19	1071 CAS	9703KG	BABY DILL PICKLES GREAT VALUE BABY DILL PICKLES P.O. NO. 7100072762 ITEM NO. 31472879 HTS CODE 2001100010 SB NO 3856802 16-JUL-20 CNTR NO. BEAU2508580 CARRIER SEAL EMCJHB0679 WALMART SEAL KWINB13465 CNTR NO. BEAU2508580 QTY 1071 GROSS WEIGHT 9703.260	HS 200110
2020-09-19	1075 CAS	9843KG	SALT TANGY DILL GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100074919 ITEM NO. 30114658 HTS CODE 2001100010 SB NO 3784120 13-07-2020 CNTR NO. EITU0474744 CARRIER SEAL EMCJHA6189 WALMART SEAL KWINB13441 CNTR NO. EITU0474744 QTY 1075 GROSS WEIGHT 9842.700	HS 200110
2020-09-19	1071 CAS	9543KG	GV TANGY BABY DILL 1L GV TANGY BABY DILL 1L P.O. NO. 0800510678 ITEM NO. 30135621 HTS CODE 2001100010 SB NO 3863895 17-JUL-20 CNTR NO. DRYU2704573 CARRIER SEAL EMCJHB0669 WALMART SEAL KWINB13466 CNTR NO. DRYU2704573 QTY 1071 GROSS WEIGHT 9542.610	HS 200110
2020-09-08	1071 CAS	11803KG	. GREAT VALUE BABY DILL PICKLES P.O. NO. 7100072763 ITEM NO. 31472879 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100072763 MAIN CARRIAGE: DS KOI / 0QY2EN1M TOTAL PKGS 1071 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400	HS 200110
2020-09-08	1071 CAS	11803KG	. GREAT VALUE BABY DILL PICKLES P.O. NO. 7100072764 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU3150523 CARRIER SEAL G8667284 WALMART SEAL KWIN107644 CNTR NO.: CMAU3150523 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 7100072764 MAIN CA	HS 200110
2020-09-08	1071 CAS	12481KG	. GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100072767 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: TCLU3944086 CARRIER SEAL G8867453 WALMART SEAL KWINB21751 CNTR NO.: TCLU3944086 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100072767 MAI	HS 200110
2020-09-08	1071 CAS	12481KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 7100072768 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: TCLU3944086 CARRIER SEAL G8867453 WALMART SEAL KWINB21751 CNTR NO.: TCLU3944086 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 7100072768 MAIN	HS 200110
2020-08-16	1071 CAS	11732KG	GV TANGY BABY DILL 1L P.O. NO. 0800510710 ITEM NO. 30135621 HTS CODE: 2001100010 CNTR NO.: CMAU1681393 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 0800510710 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTIO	HS 200110
2020-08-16	1071 CAS	11893KG	GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510733 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CMAU1681393 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 0800510733 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO DIS	HS 200110
2020-08-16	1075 CAS	12520KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510683 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: CMAU0657345 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 0800510683 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO DI	HS 200110
2020-08-16	1071 CAS	11903KG	. GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510688 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: TGHU1506048 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 0800510688 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M 2ND NOTIFY:DAMCO DISTRIBUTION VANC	HS 200110
2020-08-16	1071 CAS	12481KG	. GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 0800510736 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 0800510736 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER	HS 200110
2020-08-16	1071 CAS	12381KG	. GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 0800510669 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 0800510669 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DE	HS 200110
2020-08-16	1071 CAS	12381KG	. GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 0800510717 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 0800510717 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER	HS 200110
2020-08-16	1928 CAS	15503KG	. GV JALAPENO SLICES 375ML P.O. NO. 0800510590 ITEM NO. 30604557 HTS CODE: 2001909080 QTY: 1928 GROSS WEIGHT: 13303.200 PURCHASE ORDER NUMBER: 0800510590 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC	HS 200190
2020-08-16	1285 CAS	12531KG	GV SWEET GREEN RELISH P.O. NO. 0800510589 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: CMAU0656591 QTY: 1285 GROSS WEIGHT: 10331.400 PURCHASE ORDER : 0800510589 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VAN	HS 200190
2020-08-16	642 CAS	7361KG	GV HOT RELISH P.O. NO. 0800510607 ITEM NO. 30604558 HTS CODE: 2001909030 QTY: 642 GROSS WEIGHT: 5161.680 PURCHASE ORDER NUMBER: 0800510607 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC	HS 200190
2020-08-16	1071 CAS	12540KG	GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510597 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: MAGU2495618 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 0800510597 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO	HS 200190
2020-08-16	1071 CAS	12610KG	GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510592 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: CMAU0656591 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 0800510592 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO	HS 200190
2020-08-16	1071 CAS	12540KG	GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510611 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: MAGU2495618 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 0800510611 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO	HS 200190
2020-08-16	1071 CAS	12610KG	. GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510593 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: CMAU0725579 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 0800510593 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M 2ND NOTIFY: DAMCO DISTRIBUTION	HS 200190
2020-08-16	1071 CAS	12610KG	. GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510612 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: CMAU0725579 QTY: 1071 GROSS WEIGHT: 10410.120 PURCHASE ORDER NUMBER: 0800510612 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M 2ND NOTIFY: DAMCO DISTRIBUTION	HS 200190
2020-08-16	1071 CAS	11722KG	GV ULTIMATE GARLIC 1L P.O. NO. 0800510672 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: TRHU1384661 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 0800510672 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTIO	HS 200110
2020-08-16	1075 CAS	12520KG	GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510677 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: CMAU0657345 QTY: 1075 GROSS WEIGHT: 10320.000 PURCHASE ORDER NUMBER: 0800510677 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO DI	HS 200110
2020-08-16	1071 CAS	11722KG	GV ULTIMATE GARLIC 1L P.O. NO. 0800510687 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: TRHU1384661 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 0800510687 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTIO	HS 200110
2020-08-16	1071 CAS	11803KG	GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510681 ITEM NO. 31472881 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 0800510681 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCO	HS 200110
2020-08-16	1071 CAS	12446KG	GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 0800510684 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: UETU2566560 QTY: 1071 GROSS WEIGHT: 10281.600 PURCHASE ORDER NUMBER: 0800510684 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M 2ND NOTIFY:DAMCO DISTRIBUTION VA	HS 200110
2020-08-16	1071 CAS	11642KG	. GV ULTIMATE GARLIC 1L P.O. NO. 0800510732 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: TRHU1000489 QTY: 1071 GROSS WEIGHT: 9542.610 PURCHASE ORDER NUMBER: 0800510732 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8	HS 200110
2020-08-16	1071 CAS	11868KG	. GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510692 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: UETU2566560 QTY: 1071 GROSS WEIGHT: 9703.260 PURCHASE ORDER NUMBER: 0800510692 MAIN CARRIAGE: CMA CGM LITANI / 0SV9UE1M 2ND NOTIFY:DAMCO DISTRIBUTI	HS 200110
2020-08-14	1285 CAS	10331KG	GV SWEET GREEN RELISH GV SWEET GREEN RELISH P.O. NO. 0800510605 ITEM NO. 30604559 HTS CODE 2001909030 CNTR NO. EITU0086332 CARRIER SEAL EMCJHA5019 WALMART SEAL KWINB13424 CNTR NO. EITU0086332 QTY 1285 GROSS WEIGHT 10331.400	HS 200190
2020-08-14	1285 CAS	10486KG	MIDGET GHERKINS GV SWEET MIDGET GHERKINS 375ML P.O. NO. 0800510596 ITEM NO. 31634707 HTS CODE 2001100010 CNTR NO. EITU0086332 CARRIER SEAL EMCJHA5019 WALMART SEAL KWINB13424 CNTR NO. EITU0086332 QTY 1285 GROSS WEIGHT 10485.600	HS 200110
2020-08-14	1075 CAS	10191KG	SPICY SANDWICH GV HOT & SPICY SANDWICH SNACKERS 500ML P.O. NO. 0800510725 ITEM NO. 31152705 HTS CODE 2001100010 CNTR NO. EGHU3482948 CARRIER SEAL EMCJHA6759 WALMART SEAL KWINB13426 CNTR NO. EGHU3482948 QTY 1075 GROSS WEIGHT 10191.000	HS 200110
2020-08-14	1071 CAS	9832KG	OGORKI DILL PICKLES GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 0800510704 ITEM NO. 31472882 HTS CODE 2001100010 CNTR NO. EGHU3482948 CARRIER SEAL EMCJHA6759 WALMART SEAL KWINB13426 CNTR NO. EGHU3482948 QTY 1071 GROSS WEIGHT 9831.780	HS 200110
2020-08-02	1071 CAS	10410KG	SWEET MIXED PICKLES GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510598 ITEM NO. 31472883 HTS CODE 2001909080 SB_NO SB_DATE 2915876 2020-05-30 CNTR NO. DRYU2286935 CARRIER SEAL EMCJJF7309 WALMART SEAL KWINB13332 CNTR NO. DRYU2286935 QTY 1071 GROSS WEIGHT	HS 200190
2020-08-02	1285 CAS	8867KG	GV JALAPENO SLICES GV JALAPENO SLICES 375ML P.O. NO. 0800510601 ITEM NO. 30604557 HTS CODE 2001909080 CNTR NO. EITU3024062 CARRIER SEAL EMCJHA0779 WALMART SEAL KWINB13334 CNTR NO. EITU3024062 QTY 1285 GROSS WEIGHT 8866.500	HS 200190
2020-08-02	1285 CAS	10331KG	GV SWEET GREEN RELISH GV SWEET GREEN RELISH P.O. NO. 0800510599 ITEM NO. 30604559 HTS CODE 2001909030 CNTR NO. TEMU0577282 CARRIER SEAL EMCJHA0789 WALMART SEAL KWINB13333 CNTR NO. TEMU0577282 QTY 1285 GROSS WEIGHT 10331.400	HS 200190
2020-08-02	1285 CAS	8867KG	GV JALAPENO SLICES 3 GV JALAPENO SLICES 375ML P.O. NO. 0800510608 ITEM NO. 30604557 HTS CODE 2001909080 CNTR NO. EITU3024062 CARRIER SEAL EMCJHA0779 WALMART SEAL KWINB13334 CNTR NO. EITU3024062 QTY 1285 GROSS WEIGHT 8866.500	HS 200190
2020-08-02	1285 CAS	10331KG	GV SWEET GREEN RELISH GV SWEET GREEN RELISH P.O. NO. 0800510609 ITEM NO. 30604559 HTS CODE 2001909030 CNTR NO. TEMU0577282 CARRIER SEAL EMCJHA0789 WALMART SEAL KWINB13333 CNTR NO. TEMU0577282 QTY 1285 GROSS WEIGHT 10331.400	HS 200190
2020-08-02	1285 CAS	10331KG	GV SWEET GREEN RELISH GV SWEET GREEN RELISH P.O. NO. 0800510588 ITEM NO. 30604559 HTS CODE 2001909030 CNTR NO. EGHU3726601 CARRIER SEAL EMCJHA0829 WALMART SEAL KWINB13335 CNTR NO. EGHU3726601 QTY 1285 GROSS WEIGHT 10331.400	HS 200190
2020-08-02	1071 CAS	10410KG	WEET MIXED PICKLES GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510606 ITEM NO. 31472883 HTS CODE 2001909080 SB_NO SB_DATE 2915866 2020-05-30 CNTR NO. DRYU2286935 CARRIER SEAL EMCJJF7309 WALMART SEAL KWINB13332 CNTR NO. DRYU2286935 QTY 1071 GROSS WEIGHT 1	HS 200190
2020-08-02	1071 CAS	10410KG	SWEET MIXED PICKLES GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510603 ITEM NO. 31472883 HTS CODE 2001909080 CNTR NO. EGHU3726601 CARRIER SEAL EMCJHA0829 WALMART SEAL KWINB13335 CNTR NO. EGHU3726601 QTY 1071 GROSS WEIGHT 10410.120	HS 200190
2020-08-02	1071 CAS	10410KG	SWEET MIXED PICKLES GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510591 ITEM NO. 31472883 HTS CODE 2001909080 SB_NO SB_DATE 2903965 2020-05-29 CNTR NO. EISU3971925 CARRIER SEAL EMCJJF7379 WALMART SEAL KWINB13331 CNTR NO. EISU3971925 QTY 1071 GROSS WEIGHT	HS 200190
2020-08-02	1071 CAS	10410KG	SWEET MIXED PICKLES GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510602 ITEM NO. 31472883 HTS CODE 2001909080 SB_NO SB_DATE 2903724 2020-05-29 CNTR NO. EISU3971925 CARRIER SEAL EMCJJF7379 WALMART SEAL KWINB13331 CNTR NO. EISU3971925 QTY 1071 GROSS WEIGHT	HS 200190
2020-06-18	2252 CAS	20890KG	GARLIC DILLS N GARLIC PICKLES GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510567 ITEM NO. 30610029 HTS CODE 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM# 31152706 HTS CODE 2001100010 GREAT VALUE BABY DILL PICKLES ITEM# 31472879 HTS CODE 2001100010 CN	HS 200110
2020-06-18	2132 CAS	20409KG	TANGY PICKLES N GARLIC PICKLES GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 0800510569 ITEM NO. 31143480 HTS CODE 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM# 31152706 HTS CODE 2001100010 GREAT VALUE BREAD & BUTTER PICKLES ITEM# 31472880 HTS CODE 20	HS 200110
2020-06-18	2118 CAS	20080KG	BREAD N BUTTER DILLS PICKLES GV BREAD & BUTTER DILLS 500ML P.O. NO. 0800510570 ITEM NO. 31143485 HTS CODE 2001100010 GREAT VALUE DILL PICKLES WITH GARLIC ITEM# 31472881 HTS CODE 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES ITEM# 31472882 HTS CODE 200	HS 200110
2020-06-18	2114 CAS	19650KG	GARLIC DILLS N SANDWICH SNACKERS GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510568 ITEM NO. 30610029 HTS CODE 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML ITEM# 31143480 HTS CODE 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM# 31152705 HTS CODE 2	HS 200110
2020-06-18	2240 CAS	20427KG	GARLIC PICKLES N DILL PICKLES GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO. 0800510582 ITEM NO. 31152706 HTS CODE 2001100010 GREAT VALUE BABY DILL PICKLES ITEM# 31472879 HTS CODE 2001100010 GREAT VALUE DILL PICKLES WITH GARLIC ITEM# 31472881 HTS CODE 200110	HS 200110
2020-06-18	2090 CAS	19398KG	GARLIC PICKLES N DILL PICKLES GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO. 0800510583 ITEM NO. 31152706 HTS CODE 2001100010 GREAT VALUE BABY DILL PICKLES ITEM# 31472879 HTS CODE 2001100010 GREAT VALUE BREAD & BUTTER PICKLES ITEM# 31472880 HTS CODE 20011000	HS 200110
2020-06-18	2131 CAS	19908KG	GARLIC PICKLES N BREAD N BUTTER PICKLES GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO. 0800510584 ITEM NO. 31152706 HTS CODE 2001100010 GREAT VALUE BABY DILL PICKLES ITEM# 31472879 HTS CODE 2001100010 GREAT VALUE BREAD & BUTTER PICKLES ITEM# 31472880 HTS COD	HS 200110
2020-06-18	2214 CAS	20644KG	GARLIC DILLS N BREAD N BUTTER PICKLES GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510585 ITEM NO. 30610029 HTS CODE 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM# 31152706 HTS CODE 2001100010 GREAT VALUE BABY DILL PICKLES ITEM# 31472879 HTS CODE 20011	HS 200110
2020-04-15	1075 CAS	10359KG	(1075CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1075 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510352 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: BEAU2060428 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESP	HS 200110
2020-04-15	2416 CAS	20780KG	(2416CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001909030 2416 (CS) GV SWEET GREEN RELISH P.O. NO. 0800510344 ITEM NO. 30604559 HTS CODE: 2001909030 GREAT VALUE SWEET MIXED PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RE	HS 200190
2020-04-15	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510351 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: TEMU1651888 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESP	HS 200110
2020-04-15	1075 CAS	10359KG	(1075CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1075 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510361 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: BEAU2060428 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESP	HS 200110
2020-04-15	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510353 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: HDMU2816401 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE N	HS 200110
2020-04-15	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510343 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: TEMU1651888 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESP	HS 200110
2020-04-15	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510347 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: TLLU2183078 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE N	HS 200110
2020-04-15	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510342 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: HDMU2816401 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE N	HS 200110
2020-04-15	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510339 ITEM NO. 31472881 HTS CODE: 2001100010 CNTR NO.: TLLU2183078 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE N	HS 200110
2020-04-15	1071 CAS	10410KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001909080 1071 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510350 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: TEMU1339360 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RE	HS 200190
2020-04-15	1071 CAS	10410KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001909080 1071 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510349 ITEM NO. 31472883 HTS CODE: 2001909080 CNTR NO.: TEMU1339360 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RE	HS 200190
2020-04-15	1568 CAS	14479KG	(1568CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1568 (CS) GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 0800510360 ITEM NO. 31143480 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBGV HOT & SPI	HS 200110
2020-04-15	761 CAS	5251KG	(761CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001909080 761 (CS) GV JALAPENO SLICES 375ML P.O. NO. 0800510338 ITEM NO. 30604557 HTS CODE: 2001909080 CNTR NO.: HDMU2788995 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBCA	HS 200190
2020-04-15	1075 CAS	10876KG	(1075CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1075 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 0800510340 ITEM NO. 31143485 HTS CODE: 2001100010 CNTR NO.: KOCU2133544 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESP	HS 200110
2020-04-15	1071 CAS	10539KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510348 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: GCXU2150316 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT	HS 200110
2020-04-15	1285 CAS	10331KG	(1285CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 0800510345 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: KOCU2133544 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBCAR	HS 200190
2020-04-15	1071 CAS	10539KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510358 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: GCXU2150316 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT	HS 200110
2020-04-15	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510356 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CAIU6208354 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESP	HS 200110
2020-04-15	1071 CAS	10310KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510346 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATT	HS 200110
2020-04-15	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510341 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: CAIU6208354 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESP	HS 200110
2020-04-15	1161 CAS	9788KG	(1161CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001909030 1161 (CS) GV HOT RELISH P.O. NO. 0800510362 ITEM NO. 30604558 HTS CODE: 2001909030 GV ITTY BITTY GARLIC PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONS	HS 200190
2020-04-15	1071 CAS	10310KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 1071 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510359 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATT	HS 200110
2020-04-15	662 CAS	6077KG	(662CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 662 (CS) GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 0800510354 ITEM NO. 31472882 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2020-04-15	254 CAS	2247KG	(254CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 254 (CS) GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO. 0800510357 ITEM NO. 31152706 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTAC	HS 200110
2020-04-15	230 CAS	2111KG	(230CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E HTS CODE:2001100010 230 (CS) GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 0800510355 ITEM NO. 31472882 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2020-04-05	959 CAS	10903KG	1 X 20 ST CONTAINER TOTAL 959 CASES ONLY TOTAL NINE HUNDRED FIFTY NINE CASES ONLY GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 0800510285 ITEM NO. 31472882 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN S	HS 200110
2020-04-05	1071 CAS	11923KG	1 X 20 ST CONTAINER TOTAL 1071 CASES ONLY TOTAL ONE THOUSAND SEVENTY ONE CASES ONLY GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510297 ITEM NO. 31472881 HTS CODE: 2001100010 WALMART SEAL KWINB12416 CNTR NO.: APZU3617762 QTY: 1071 GROSS WEIGHT: 9703.	HS 200110
2020-04-05	1071 CAS	12638KG	1 X 20 ST CONTAINER TOTAL 1071 CASES ONLY TOTAL ONE THOUSAND SEVENTY ONE CASES ONLY GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 0800510296 ITEM NO. 31472880 HTS CODE: 2001100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM	HS 200110
2020-04-05	1621 CAS	17255KG	1 X 20 ST CONTAINER TOTAL 1621 CASES ONLY TOTAL ONE THOUSAND SIX HUNDRED TWENTY ONE CASONLY GV BREAD BUTTER DILLS 500ML P.O. NO. 0800510313 ITEM NO. 31143485 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM :31152706 HTS CODE: 2001100010 GV SW	HS 200110
2020-04-05	793 CAS	9819KG	1 X 20 ST CONTAINER TOTAL 793 CASES ONLY TOTAL SEVEN HUNDRED NINETY THREE CASES ONLY GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 0800510315 ITEM NO. 31472880 HTS CODE: 2001100010 GREAT VALUE DILL PICKLES WITH GARLIC ITEM :31472881 HTS CODE: 2001100010 CNTR	HS 200110
2020-04-05	2332 CAS	23060KG	1 X 20 ST CONTAINER TOTAL 2332 CASES ONLY TOTAL TWO THOUSAND THREE HUNDRED THIRTY TWO CONLY GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510319 ITEM NO. 31472883 HTS CODE: 2001909080 GV SWEET MIDGET GHERKINS 375ML ITEM :31634707 HTS CODE: 2001100010 QTY:	HS 200190
2020-04-05	1071 CAS	12758KG	1 X 20 ST CONTAINER TOTAL 1071 CASES ONLY TOTAL ONE THOUSAND SEVENTY ONE CASES ONLY GREAT VALUE BREAD BUTTER PICKLES P.O. NO. 0800510308 ITEM NO. 31472880 HTS CODE: 2001100010 QTY: 1071 GROSS WEIGHT: 10538.640 PURCHASE ORDER NUMBER: 0800510308 FEEDER: CMA	HS 200110
2020-04-01	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510327 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: KOCU2180567 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2020-04-01	800 CAS	5520KG	(800CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001909080 800 (CS) GV JALAPENO SLICES 375ML P.O. NO. 0800510306 ITEM NO. 30604557 HTS CODE: 2001909080 CNTR NO.: HDMU2783972 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBC	HS 200190
2020-04-01	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510293 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: KOCU2180567 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2020-04-01	1071 CAS	10410KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001909080 1071 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510322 ITEM NO. 31472883 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTAC	HS 200190
2020-04-01	1650 CAS	14233KG	(1650CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001909030 1650 (CS) GV HOT RELISH P.O. NO. 0800510302 ITEM NO. 30604558 HTS CODE: 2001909030 GV SLICED GARLIC DILLS 500 ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBAN	HS 200190
2020-04-01	2142 CAS	20242KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510328 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2020-04-01	1071 CAS	10410KG	(1071 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001909080 1071 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510324 ITEM NO. 31472883 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTA	HS 200190
2020-04-01	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510325 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: KOCU2037176 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2020-04-01	2142 CAS	20242KG	(2142CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510316 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE AT	HS 200110
2020-04-01	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510320 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: GCXU2145990 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2020-04-01	2146 CAS	20023KG	(2146 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 2146 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510326 ITEM NO. 30610029 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LIN	HS 200110
2020-04-01	2146 CAS	20023KG	(2146 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 2146 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510311 ITEM NO. 30610029 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LIN	HS 200110
2020-04-01	1071 CAS	10539KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 1071 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510304 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE AT	HS 200110
2020-04-01	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510292 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: GCXU2145990 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2020-04-01	2356 CAS	20035KG	(2356CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001909030 2356 (CS) GV SWEET GREEN RELISH P.O. NO. 0800510310 ITEM NO. 30604559 HTS CODE: 2001909030 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 FREIGHT COLLECT SHIPPERS LOAD STOW & COU	HS 200190
2020-04-01	642 CAS	5720KG	(642CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 642 (CS) GV ULTIMATE GARLIC 1L P.O. NO. 7100072681 ITEM NO. 30114191 HTS CODE: 2001100010 CNTR NO.: KOCU2004167 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBCARR	HS 200110
2020-04-01	2356 CAS	20035KG	(2356CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001909030 2356 (CS) GV SWEET GREEN RELISH P.O. NO. 0800510318 ITEM NO. 30604559 HTS CODE: 2001909030 GREAT VALUE BABY DILL PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200190
2020-04-01	1500 CAS	13365KG	(1500CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001100010 1500 (CS) GV TANGY BABY DILL 1L P.O. NO. 7100072698 ITEM NO. 30135621 HTS CODE: 2001100010 CNTR NO.: KOCU2004167 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBCA	HS 200110
2020-04-01	750 CAS	5175KG	(750CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001909080 750 (CS) GV JALAPENO SLICES 375ML P.O. NO. 0800510312 ITEM NO. 30604557 HTS CODE: 2001909080 CNTR NO.: KOCU2028277 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBC	HS 200190
2020-04-01	1704 CAS	14486KG	(1704 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E HTS CODE:2001909030 1704 (CS) GV SWEET GREEN RELISH P.O. NO. 0800510309 ITEM NO. 30604559 HTS CODE: 2001909030 GV ITTY BITTY GARLIC PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE N	HS 200190
2020-03-18	2142 CAS	19085KG	(2142CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 087E HTS CODE:2001100010 2142 (CS) GV TANGY BABY DILL 1 L PO. 7100072695 CNTR NO.: FCIU5456565 CARRIER SEAL 1025512 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED WALMART	HS 200110
2020-03-18	2142 CAS	19085KG	(2142CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 087E HTS CODE:2001100010 2142 (CS) GV ULTIMATE GARLIC 1L PO: 7100072678 CNTR NO.: HDMU2869572 CARRIER SEAL 1025711 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED WALMART	HS 200110
2020-03-18	2142 CAS	13238KG	(2142CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 087E HTS CODE:2001100010 2142 (CS) GV ULTIMATE GARLIC 1L PO: 7100072676 CNTR NO.: HMMU2017487 CARRIER SEAL 1025802 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED WALMART	HS 200110
2020-03-18	2142 CAS	19085KG	(2142CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 087E HTS CODE:2001100010 2142 (CS) GV ULTIMATE GARLIC 1L PO. 7100072674 CNTR NO.: BSIU2546111 CARRIER SEAL 1025515 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED WALMART	HS 200110
2020-03-18	2142 CAS	19085KG	(2142CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 087E HTS CODE:2001100010 2142 (CS) GV TANGY BABY DILL 1L PO: 7100072699 CNTR NO.: KOCU2188953 CARRIER SEAL 1025711 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED WALMART	HS 200110
2020-03-04	1491 CAS	13735KG	(1491CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 095E HTS CODE:2001100010 1491 (CS) GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO. 0800510275 ITEM NO. 31152706 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATT	HS 200110
2020-03-04	351 CAS	2864KG	(351CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 095E HTS CODE:2001100010 351 (CS) GV SWEET MIDGET GHERKINS 375ML P.O. NO. 0800510277 ITEM NO. 31634707 HTS CODE: 2001100010 CNTR NO.: HDMU2869700 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPO	HS 200110
2020-03-04	360 CAS	3305KG	(360CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 095E HTS CODE:2001100010 360 (CS) GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 0800510278 ITEM NO. 31472882 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2020-03-04	1075 CAS	10836KG	(1075CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 095E HTS CODE:2001100010 1075 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 0800510276 ITEM NO. 31143485 HTS CODE: 2001100010 CNTR NO.: KOCU2019819 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESP	HS 200110
2020-03-04	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 095E HTS CODE:2001100010 1071 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510271 ITEM NO. 31472881 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2020-03-04	1285 CAS	8867KG	(1285CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 095E HTS CODE:2001909080 1285 (CS) GV JALAPENO SLICES 375ML P.O. NO. 0800510210 ITEM NO. 30604557 HTS CODE: 2001909080 CNTR NO.: KOCU2133740 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB	HS 200190
2020-03-04	1075 CAS	10501KG	(1075CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 095E HTS CODE:2001100010 1075 (CS) GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 0800510213 ITEM NO. 31143480 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATT	HS 200110
2020-03-04	2570 CAS	20663KG	(2570CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 095E HTS CODE:2001909030 2570 (CS) GV HOT RELISH P.O. NO. 0800510279 ITEM NO. 30604558 HTS CODE: 2001909030 GV SWEET GREEN RELISH ITEM#:30604559 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPO	HS 200190
2020-03-04	400 CAS	3840KG	(400CASES) CY / CY 400 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510274 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: KOCU2056010 FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB==ANNEXURE ATTACHED== CARRIER SEAL 999526 WALMART	HS 200110
2020-03-04	1142 CAS	9182KG	(1142CASES) CY / CY 1142 (CS) GV SWEET GREEN RELISH P.O. NO. 0800510273 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: KOCU2056010 FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB==ANNEXURE ATTACHED== CARRIER SEAL 999526 WALMART SEAL	HS 200190
2020-03-04	949 CAS	6548KG	(949CASES) CY / CY 949 (CS) GV JALAPENO SLICES 375ML P.O. NO. 0800510272 ITEM NO. 30604557 HTS CODE: 2001909080 CNTR NO.: KOCU2056010 FREIGHT COLLECT CY/CY SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB==ANNEXURE ATTACHED== CARRIER SEAL 999526 WALMART SEAL	HS 200190
2020-03-04	1075 CAS	9843KG	(1075CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 095E HTS CODE:2001100010 1075 (CS) GV SLICES 50% LESS SALT TANGY DILL PO: 7100072692 CNTR NO.: HDMU2864626 CARRIER SEAL 999524 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBWALMART SEAL K	HS 200110
2020-03-04	1075 CAS	10836KG	(1075CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 095E HTS CODE:2001100010 1075 (CS) GV BREAD & BUTTER DILLS 500ML PO. 0800510117 CNTR NO.: HDMU2864626 CARRIER SEAL 999524 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED W	HS 200110
2020-01-28	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 086E HTS CODE:2001100010 1071 (CS) GREAT VALUE DILL PICKLES WITH GARLIC PO: 0800510174 CNTR NO.: CAIU6231040 CARRIER SEAL 999922 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBWALMART SEAL	HS 200110
2020-01-28	1071 CAS	9703KG	(1071 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 086E HTS CODE:2001100010 1071 (CS) GREAT VALUE DILL PICKLES WITH GARLIC PO: 0800510195 CNTR NO.: CAIU6231040 CARRIER SEAL 999922 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBWALMART SEA	HS 200110
2020-01-14	1071 CAS	10410KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001909080 1071 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510173 ITEM NO. 31472883 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACH	HS 200190
2020-01-14	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 1071 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510181 ITEM NO. 31472881 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2020-01-14	1071 CAS	10539KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 1071 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510176 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATT	HS 200110
2020-01-14	167 CAS	1623KG	(167CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001909080 167 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510180 ITEM NO. 31472883 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED	HS 200190
2020-01-14	55 CAS	498KG	(55CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 55 (CS) GREAT VALUE DILL PICKLES WITH GARLIC PO # 0800510182 CNTR NO.: TEMU1569912 CARRIER SEAL 1006033 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBWALMART SEAL K	HS 200110
2020-01-14	1071 CAS	10410KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001909080 1071 (CS) GREAT VALUE SWEET MIXED PICKLES GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510190 ITEM NO. 31472883 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNE	HS 200190
2020-01-14	828 CAS	7841KG	(828CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 828 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510183 ITEM NO. 30610029 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED G	HS 200110
2020-01-14	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 1071 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510172 ITEM NO. 31472881 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2020-01-14	1066 CAS	9658KG	(1066CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 1066 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510177 ITEM NO. 31472879 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED	HS 200110
2020-01-14	966 CAS	8752KG	(966CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 966 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510170 ITEM NO. 31472879 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED G	HS 200110
2020-01-14	1084 CAS	10406KG	(1084CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 1084 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510179 ITEM NO. 30610029 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED	HS 200110
2020-01-14	1071 CAS	9703KG	(1071CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 1071 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510175 GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: TEMU1522880 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE N	HS 200110
2020-01-14	1100 CAS	9966KG	(1100CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 1100 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510171 ITEM NO. 31472879 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED	HS 200110
2020-01-14	1069 CAS	10519KG	(1069CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 094E HTS CODE:2001100010 1069 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510178 CNTR NO.: TEMU1522880 CARRIER SEAL 1007499 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBWALMART	HS 200110
2020-01-07	1290 CAS	11811KG	(1290 CASES) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 581E HTS CODE:2001100010 1290 (CS) GV SLICES 50% LESS SALT TANGY DILL GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100072690 ITEM NO. 30114658 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2020-01-07	565 CAS	3899KG	(565 CASES) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 581E HTS CODE:2001909080 565 (CS) GV JALAPENO SLICES 375ML P.O. NO. 0800510115 ITEM NO. 30604557 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GL	HS 200190
2020-01-07	600 CAS	5436KG	(600 CASES) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 581E HTS CODE:2001100010 600 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 0800510114 ITEM NO. 31472881 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE	HS 200110
2020-01-07	250 CAS	2460KG	(250 CASES) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 581E HTS CODE:2001100010 250 (CS) GREAT VALUE BREAD & BUTTER PICKLES GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510147 ITEM NO. 31472880 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPO	HS 200110
2020-01-07	260 CAS	2356KG	(260 CASES) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 581E HTS CODE:2001100010 260 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510148 ITEM NO. 31472879 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACH	HS 200110
2020-01-07	2570 CAS	17733KG	(2570CASES) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 581E HTS CODE:2001909080 2570 (CS) GV JALAPENO SLICES 375ML GV JALAPENO SLICES 375ML P.O. NO. 0800510163 ITEM NO. 30604557 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200190
2020-01-07	1431 CAS	14081KG	(1431 CASES) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 581E HTS CODE:2001100010 1431 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510149 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE	HS 200110
2019-11-26	2142 CAS	21077KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 093E HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510116 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE AT	HS 200110
2019-11-12	1075 CAS	10836KG	(1075 CASES) CY / CY MAIN CARRIAGE: HYUNDAI BANGKOK / 089E HTS CODE:2001100010 1075 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 0800510072 ITEM NO. 31143485 HTS CODE: 2001100010 CNTR NO.: HDMU2820762 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2019-11-12	1071 CAS	9832KG	(1071 CASES) CY / CY MAIN CARRIAGE: HYUNDAI BANGKOK / 089E HTS CODE:2001100010 1071 (CS) GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 0800510070 ITEM NO. 31472882 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXUR	HS 200110
2019-11-05	1071 CAS	9703KG	(1071 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510036 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: KOCU2183680 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RE	HS 200110
2019-11-05	2313 CAS	20879KG	(2313 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001909080 2313 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510043 ITEM NO. 31472883 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTA	HS 200190
2019-11-05	645 CAS	5906KG	(645 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 645 (CS) GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100072689 ITEM NO. 30114658 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATT	HS 200110
2019-11-05	1071 CAS	9703KG	(1071 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510065 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: KOCU2183680 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RE	HS 200110
2019-11-05	1500 CAS	13770KG	(1500 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 1500 (CS) GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 0800510067 ITEM NO. 31472882 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXU	HS 200110
2019-11-05	4284 CAS	40561KG	(4284 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 2142 (CS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE,ANUGONDANAHA HOBLI,BENGALURU (BANGALORE) RU GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510041 FREIGHT CO	HS 200110
2019-11-05	1071 CAS	9703KG	(1071 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 1071 (CS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE,ANUGONDANAHA HOBLI,BENGALURU (BANGALORE) RU GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510071 ITEM NO. 314728	HS 200110
2019-11-05	1506 CAS	13418KG	(1506 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 1506 (CS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE,ANUGONDANAHA HOBLI,BENGALURU (BANGALORE) RU GV ULTIMATE GARLIC 1L P.O. NO. 7100071484 ITEM NO. 30114191 FREIG	HS 200110
2019-11-05	1071 CAS	9703KG	(1071 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 1071 (CS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE,ANUGONDANAHA HOBLI,BENGALURU (BANGALORE) RU GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510073 ITEM NO. 314728	HS 200110
2019-11-05	642 CAS	5720KG	(642 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 642 (CS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE,ANUGONDANAHA HOBLI,BENGALURU (BANGALORE) RU GV ULTIMATE GARLIC 1L P.O. NO. 7100072677 ITEM NO. 30114191 FREIGHT	HS 200110
2019-11-05	2142 CAS	19407KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510045 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: HDMU2806511 CARRIER SEAL 935644 FREIGHT COLLECT SHIPPERS LOAD STOW	HS 200110
2019-11-05	2142 CAS	19085KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 2142 (CS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE,ANUGONDANAHA HOBLI,BENGALURU (BANGALORE) RU GV ULTIMATE GARLIC 1L P.O. NO. 7100072672 ITEM NO. 30114191 FREIG	HS 200110
2019-11-05	2142 CAS	19085KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 2142 (CS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE,ANUGONDANAHA HOBLI,BENGALURU (BANGALORE) RU GV ULTIMATE GARLIC 1L P.O. NO. 7100072671 ITEM NO. 30114191 FREIG	HS 200110
2019-11-05	2142 CAS	19085KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 2142 (CS) SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE,ANUGONDANAHA HOBLI,BENGALURU (BANGALORE) RU GV ULTIMATE GARLIC 1L P.O. NO. 7100072670 ITEM NO. 30114191 FREIG	HS 200110
2019-11-05	1973 CAS	18494KG	(1973 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001909030 1973 (CS) GV HOT RELISH P.O. NO. 0800510038 ITEM NO. 30604558 HTS CODE: 2001909030 GV SLICED GARLIC DILLS 500 ML ITEM#:30610029 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE	HS 200190
2019-11-05	2142 CAS	19085KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 2142 (CS) GV ULTIMATE GARLIC 1L P.O. NO. 7100072673 ITEM NO. 30114191 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LI	HS 200110
2019-11-05	2142 CAS	20242KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510066 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2019-11-05	2142 CAS	20242KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510068 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2019-11-05	2142 CAS	20242KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 0800510069 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2019-11-05	257 CAS	1773KG	(257 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 086E HTS CODE:2001909080 257 (CS) GV JALAPENO SLICES 375ML P.O. NO. 0800510039 ITEM NO. 30604557 HTS CODE: 2001909080 CNTR NO.: HDMU2731475 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB	HS 200190
2019-10-22	2142 CAS	19407KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 071E HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510061 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: GCXU2109360 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2019-10-22	385 CAS	2657KG	(385CASES) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 071E HTS CODE:2001909080 385 (CS) GV JALAPENO SLICES 375ML P.O. NO. 0800510046 ITEM NO. 30604557 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO	HS 200190
2019-10-22	2142 CAS	20820KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 071E HTS CODE:2001909080 2142 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 0800510023 ITEM NO. 31472883 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTAC	HS 200190
2019-10-22	2185 CAS	17830KG	(2185 CASES) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 071E HTS CODE:2001100010 2185 (CS) GV SWEET MIDGET GHERKINS 375ML P.O. NO. 0800510040 ITEM NO. 31634707 HTS CODE: 2001100010 CNTR NO.: KOCU2183397 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RE	HS 200110
2019-10-09	2187 CAS	19931KG	(2187 CASES) CY / CY MAIN CARRIAGE: MP THE GRONK / 203E HTS CODE:2001100010 2187 (CS) GV ITTY BITTY GARLIC PICKLES 500ML GREAT VALUE BABY DILL PICKLES ITEM#:31472879 GV SWEET MIDGET GHERKINS 375ML ITEM#:31634707 PO: 0800510029 FREIGHT COLLECT SHIPPERS LOA	HS 200110
2019-10-09	2356 CAS	20189KG	SAID TO CONTAIN WEIGH/MEASURE (2356 CASES) CY / CY MAIN CARRIAGE: MP THE GRONK / 203E HTS CODE:2001100010 2356 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430581 ITEM NO. 31472879 HTS CODE: 2001100010 GV SWEET MIDGET GHERKINS 375ML ITEM#:31634707 FREI	HS 200110
2019-10-09	2150 CAS	20640KG	(2150 CASES) CY / CY MAIN CARRIAGE: MP THE GRONK / 203E HTS CODE:2001100010 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510026 CNTR NO.: HDMU2817590 CARRIER SEAL 942122 WALMART SEAL KWIN078468 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT R	HS 200110
2019-10-09	2142 CAS	19535KG	(2142 CASES) CY / CY MAIN CARRIAGE: MP THE GRONK / 203E HTS CODE:2001100010 2142 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 2800430575 ITEM NO. 31472881 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW	HS 200110
2019-10-01	4622 CAS	41526KG	(4622 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 087E HTS CODE:2001909030 2472 (CS) GV SWEET GREEN RELISH P.O. NO. 2800430572 ITEM NO. 30604559 GVI ITTY BITTY TANGY PICKLES 500ML ITEM#:31143480 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200190
2019-10-01	1084 CAS	9925KG	(1084 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 087E HTS CODE:2001100010 1084 (CS) GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100072687 ITEM NO. 30114658 CNTR NO.: TTNU1193812 CARRIER SEAL 939828 SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBWALMA	HS 200110
2019-10-01	2150 CAS	19685KG	(2150 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 087E HTS CODE:2001100010 2150 (CS) GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100072686 ITEM NO. 30114658 CNTR NO.: TLLU2592498 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE	HS 200110
2019-10-01	2150 CAS	20640KG	(2150 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 087E HTS CODE:2001100010 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430584 ITEM NO. 30610029 CNTR NO.: KOCU2016851 CARRIER SEAL 1004771 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RE	HS 200110
2019-10-01	2142 CAS	19085KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 087E HTS CODE:2001100010 2142 (CS) GV TANGY BABY DILL 1L P.O. NO. 7100072694 ITEM NO. 30135621 CNTR NO.: HDMU2851932 CARRIER SEAL 939835 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBWA	HS 200110
2019-10-01	1084 CAS	9925KG	(1084 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 087E HTS CODE:2001100010 1084 (CS) GV SLICES 50% LESS SALT TANGY DILL P.O. NO. 7100071485 ITEM NO. 30114658 CNTR NO.: TTNU1193812 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE	HS 200110
2019-10-01	2142 CAS	20000KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 087E HTS CODE:2001100010 2142 (CS) GV TANGY BABY DILL 1L P.O. NO. 7100071486 ITEM NO. 30135621 CNTR NO.: GAOU2089662 CARRIER SEAL 939840 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBWA	HS 200110
2019-10-01	2142 CAS	19085KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 087E HTS CODE:2001100010 2142 (CS) GV TANGY BABY DILL 1L P.O. NO. 7100072693 ITEM NO. 30135621 CNTR NO.: CAIU6192047 CARRIER SEAL 939827 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBWA	HS 200110
2019-09-25	575 CAS	5451KG	(575 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 575 (CS) GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 2800430555 ITEM NO. 31143480 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATT	HS 200110
2019-09-25	2142 CAS	19407KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 2142 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 2800430571 ITEM NO. 31472881 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE	HS 200110
2019-09-25	2142 CAS	19664KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 2142 (CS) GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 2800430579 ITEM NO. 31472882 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXU	HS 200110
2019-09-25	2142 CAS	19407KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 2142 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 2800430570 ITEM NO. 31472881 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE	HS 200110
2019-09-25	1720 CAS	16873KG	(1720 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 1720 (CS) GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 2800430556 ITEM NO. 31143480 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE A	HS 200110
2019-09-25	2142 CAS	19407KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 2142 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 2800430558 ITEM NO. 31472881 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE	HS 200110
2019-09-25	3221 CAS	31050KG	(3221 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430562 ITEM NO. 30610029 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT L	HS 200110
2019-09-25	500 CAS	5040KG	(500 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 500 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 0800510017 ITEM NO. 31143485 CNTR NO.: TGBU2481596 CARRIER SEAL 942660 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPO	HS 200110
2019-09-25	430 CAS	4128KG	(430 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 430 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 0800510018 ITEM NO. 30610029 CNTR NO.: HDMU2739455 CARRIER SEAL 942653 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPO	HS 200110
2019-09-25	2142 CAS	19407KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 0800510019 ITEM NO. 31472879 CNTR NO.: GCXU2058350 CARRIER SEAL 942236 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2019-09-25	4284 CAS	38813KG	(4284 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 4284 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430576 ITEM NO. 31472879 CNTR NO.: BSIU3216921 TLLU2158305 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBAN	HS 200110
2019-09-25	4284 CAS	41640KG	(4284 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001909080 4284 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 2800430580 ITEM NO. 31472883 CNTR NO.: CAIU6563533 CAIU6207867 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB	HS 200190
2019-09-25	4284 CAS	42155KG	(4284 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 085E HTS CODE:2001100010 4284 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430574 ITEM NO. 31472880 CNTR NO.: HDMU2787582 HDMU2766830 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPON	HS 200110
2019-09-18	3692 CAS	35866KG	(3692 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 203E HTS CODE:2001100010 1550 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430525 ITEM NO. 31143485 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE	HS 200110
2019-09-18	2149 CAS	20441KG	(2149 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 203E HTS CODE:2001100010 2149 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430527 ITEM NO. 31143485 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT	HS 200110
2019-09-18	600 CAS	5725KG	(600 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 203E HTS CODE:2001100010 600 (CS) GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 2800430553 ITEM NO. 31143480 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED	HS 200110
2019-09-18	6644 CAS	61032KG	(6644 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 203E HTS CODE:2001100010 2360 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430564 ITEM NO. 30610029 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 FREIGHT COLLECT SHIPPERS LOAD STOW &	HS 200110
2019-09-18	2142 CAS	20370KG	(2142 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430559 ITEM NO. 31472880 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & C	HS 200110
2019-09-18	1071 CAS	9107KG	(1071 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430557 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: BMOU2711885 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSI	HS 200110
2019-09-18	2142 CAS	20820KG	(2142 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 203E HTS CODE:2001909080 2142 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 2800430560 ITEM NO. 31472883 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED C	HS 200190
2019-09-18	2142 CAS	21077KG	(2142 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430583 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: TEMU4572592 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2019-09-18	2360 CAS	20806KG	(2360 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N HTS CODE:2001100010 2360 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430563 ITEM NO. 30610029 HTS CODE: 2001100010 GV SWEET MIDGET GHERKINS 375ML ITEM#:31634707 FREIGHT COLLECT SHIPPERS LOAD STOW &	HS 200110
2019-09-18	4292 CAS	39995KG	(4292 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N HTS CODE:2001100010 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430539 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE	HS 200110
2019-09-18	2142 CAS	19407KG	(2142 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 203E HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430536 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: KOCU2182868 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSI	HS 200110
2019-09-18	2142 CAS	21077KG	(2142 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430582 ITEM NO. 31472880 HTS CODE: 2001100010 CNTR NO.: TEMU2101058 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2019-09-18	2142 CAS	20438KG	(2142 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N HTS CODE:2001100010 2142 (CS) GREAT VALUE DILL PICKLES WITH GARLIC P.O. NO. 2800430561 ITEM NO. 31472881 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW &	HS 200110
2019-09-18	1285 CAS	10927KG	(1285 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072787 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: BMOU2711885 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBCARRIER	HS 200190
2019-09-18	2142 CAS	19535KG	(2142 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 203E HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430523 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHE	HS 200110
2019-08-20	2142 CAS	20820KG	(2142 CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N HTS CODE:2001909080 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430522 ITEM NO. 31472880 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LI	HS 200190
2019-08-20	1075 CAS	10836KG	(1075 CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N HTS CODE:2001100010 1075 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430532 ITEM NO. 31143485 HTS CODE: 2001100010 GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430532 FREIGHT COLLECT SHIPPERS LOAD ST	HS 200110
2019-08-20	1285 CAS	10331KG	(1285CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072786 ITEM NO. 30604559 HTS CODE: 2001909030 GV SWEET GREEN RELISH P.O. NO. 7100072786 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE N	HS 200190
2019-08-06	2142 CAS	20820KG	SAID TO CONTAIN WEIGH/MEASURE (2142 CASES) CY / CY 2142 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 2800430524 ITEM NO. 31472883 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED CNTR NO.: GCXU2124322 CA	HS 200190
2019-08-06	4195 CAS	39820KG	(4195 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N HTS CODE:2001100010 2053 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430526 ITEM NO. 30610029 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 FREIGHT COLLECT SHIPPERS LOAD STOW	HS 200110
2019-07-23	1285 CAS	10331KG	(1285 CASES) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072785 ITEM NO. 30604559 HTS CODE: 2001909030 GV SWEET GREEN RELISH FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXU	HS 200190
2019-07-23	1269 CAS	10355KG	(1269 CASES) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N HTS CODE:2001100010 1269 (CS) GV SWEET MIDGET GHERKINS 375ML P.O. NO. 2800430474 ITEM NO. 31634707 HTS CODE: 2001100010 GV SWEET MIDGET GHERKINS 375ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE N	HS 200110
2019-07-23	6434 CAS	61190KG	(6434 CASES) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N HTS CODE:2001100010 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430507 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LIN	HS 200110
2019-07-23	2142 CAS	19444KG	(2142 CASES) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430504 ITEM NO. 31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT	HS 200110
2019-07-23	2142 CAS	19407KG	(2142 CASES) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430506 ITEM NO. 31472879 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT	HS 200110
2019-07-09	4284 CAS	40227KG	(4284 CASES) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430476 ITEM NO. 31472879 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430476 FREIGHT COLLECT SHIPPERS LO	HS 200110
2019-07-09	6520 CAS	60517KG	(6520 CASES) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N HTS CODE:2001100010 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430481 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT	HS 200110
2019-07-09	2142 CAS	19407KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430473 ITEM NO. 31472879 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHE	HS 200110
2019-07-02	1285 CAS	10331KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 090N HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072784 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: CAIU6658916 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBCA	HS 200190
2019-07-02	1071 CAS	10539KG	(1071 CASES) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 090N HTS CODE:2001100010 1071 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430469 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE AT	HS 200110
2019-06-25	6481 CAS	61242KG	(6481CASES) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N HTS CODE:2001100010 2142 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430478 ITEM NO. 31143485 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT	HS 200110
2019-06-25	2142 CAS	19535KG	(2142 CASES) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430475 ITEM NO. 31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUN	HS 200110
2019-06-18	1285 CAS	10331KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 085N HTS CODE:2001909030 1285 (CS) GV HOT RELISH P.O. NO. 7100072781 ITEM NO. 30604558 HTS CODE: 2001909030 CNTR NO.: HDMU2871435 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBCARRIER S	HS 200190
2019-06-18	1075 CAS	10320KG	(1075CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 085N HTS CODE:2001100010 1075 (CS) GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO. 2800430467 ITEM NO. 31152706 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE AT	HS 200110
2019-06-18	4284 CAS	40484KG	(4284CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 085N HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430471 ITEM NO. 31472879 HTS CODE: 2001100010 GREAT VALUE BREAD & BUTTER PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT	HS 200110
2019-06-18	4284 CAS	40484KG	(4284CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 085N HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430465 ITEM NO. 31472879 HTS CODE: 2001100010 GREAT VALUE BREAD & BUTTER PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT	HS 200110
2019-06-18	2142 CAS	19407KG	(2142CASES) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 085N HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430468 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: HDMU2862602 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2019-06-11	1285 CAS	10331KG	(1285 CASES) CY / CY MAIN CARRIAGE: SINO BRIDGE / 106N HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072783 ITEM NO. 30604559 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED CNTR NO.:	HS 200190
2019-06-11	1071 CAS	9832KG	(1071 CASES) CY / CY MAIN CARRIAGE: SINO BRIDGE / 106N HTS CODE:2001100010 1071 (CS) GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 2800430458 ITEM NO. 31472882 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE AT	HS 200110
2019-06-11	2142 CAS	21077KG	(2142 CASES) CY / CY MAIN CARRIAGE: SINO BRIDGE / 106N HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430281 ITEM NO. 31472880 GREAT VALUE BREAD & BUTTER PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBA	HS 200110
2019-06-05	660 CAS	5881KG	(660 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 201N HTS CODE:2001100010 660 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 7100072043 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED	HS 200110
2019-06-05	6516 CAS	59646KG	(6516 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 201N HTS CODE:2001100010 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430448 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE	HS 200110
2019-06-05	4284 CAS	39858KG	(4284 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 201N HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430451 ITEM NO. 31472879 HTS CODE: 2001100010 GREAT VALUE DILL PICKLES WITH GARLIC FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LI	HS 200110
2019-06-05	572 CAS	5097KG	(572 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 201N HTS CODE:2001100010 572 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 7100072044 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED	HS 200110
2019-06-05	1058 CAS	9427KG	(1058 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 201N HTS CODE:2001100010 1058 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 7100072039 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHE	HS 200110
2019-06-05	368 CAS	3279KG	(368 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 201N HTS CODE:2001100010 368 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 7100072045 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED	HS 200110
2019-06-05	542 CAS	4829KG	(542 CASES) CY / CY MAIN CARRIAGE: DOLPHIN II / 201N HTS CODE:2001100010 542 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 7100072040 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED	HS 200110
2019-05-28	1285 CAS	8867KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N HTS CODE:2001909080 1285 (CS) GV JALAPENO SLICES 375ML P.O. NO. 7100072808 ITEM NO. 30604557 HTS CODE: 2001909080 CNTR NO.: GCXU2115784 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBC	HS 200190
2019-05-28	2142 CAS	21077KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430280 ITEM NO. 31472880 GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430280 FREIGHT COLLECT SHIPPERS LOAD STOW & COU	HS 200110
2019-05-28	1600 CAS	14256KG	(1600 CASES) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N HTS CODE:2001100010 1600 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 7100072042 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTA	HS 200110
2019-05-28	1600 CAS	14256KG	(1600 CASES) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N HTS CODE:2001100010 1600 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 7100072041 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTA	HS 200110
2019-05-28	1600 CAS	14256KG	(1600 CASES) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N HTS CODE:2001100010 1600 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 7100072038 ITEM NO. 31472880 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTA	HS 200110
2019-05-28	1285 CAS	8867KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N HTS CODE:2001909080 1285 (CS) GV JALAPENO SLICES 375ML P.O. NO. 7100072809 ITEM NO. 30604557 HTS CODE: 2001909080 CNTR NO.: GCXU2115784 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBC	HS 200190
2019-05-16	6658 CAS	58948KG	(6658 CASES) CY / CY MAIN CARRIAGE: BALBINA / 003E HTS CODE:2001100010 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430417 ITEM NO. 30610029 HTS CODE: 2001100010 GV BREAD & BUTTER DILLS 500ML ITEM#:31143485 FREIGHT COLLECT SHIPPERS LOAD STOW & COU	HS 200110
2019-05-07	2142 CAS	19085KG	(2142CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001100010 2142 (CS) GREAT VALUE BREAD & BUTTER PICKLES P.O. NO. 2800430420 ITEM NO. 31472880 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & CO	HS 200110
2019-05-07	1285 CAS	8867KG	(1285CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001909080 1285 (CS) GV JALAPENO SLICES 375ML P.O. NO. 7100072776 ITEM NO. 30604557 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.:	HS 200190
2019-05-07	1285 CAS	10655KG	(1285CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072812 ITEM NO. 30604559 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 068	HS 200190
2019-05-07	1285 CAS	10655KG	(1285CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072810 ITEM NO. 30604559 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 068	HS 200190
2019-05-07	1285 CAS	10655KG	(1285CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001909030 1285 (CS) GV HOT RELISH P.O. NO. 7100072780 ITEM NO. 30604558 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 06811310000	HS 200190
2019-05-07	1285 CAS	8867KG	(1285CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001909080 1285 (CS) GV JALAPENO SLICES 375ML P.O. NO. 7100072504 ITEM NO. 30604557 HTS CODE: 2001909080 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.:	HS 200190
2019-05-07	1285 CAS	10655KG	(1285CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072811 ITEM NO. 30604559 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 068	HS 200190
2019-05-07	1285 CAS	10655KG	(1285CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072503 ITEM NO. 30604559 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 068	HS 200190
2019-05-07	1285 CAS	10655KG	(1285CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072813 ITEM NO. 30604559 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 068	HS 200190
2019-05-07	1067 CAS	9764KG	(1067CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001100010 1067 (CS) GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 2800430416 ITEM NO. 31143480 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT	HS 200110
2019-05-07	1285 CAS	10655KG	(1285CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E HTS CODE:2001909030 1285 (CS) GV HOT RELISH375ML P.O. NO. 7100072814 ITEM NO. 30604558 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 068113	HS 200190
2019-04-30	2142 CAS	19085KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 083E HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430392 ITEM NO. 31472879 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACH	HS 200110
2019-04-30	2150 CAS	19685KG	(2150 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 083E HTS CODE:2001100010 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100072790 ITEM NO. 30610029 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACH	HS 200110
2019-04-30	8576 CAS	77694KG	(8576CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 083E HTS CODE:2001100010 2142 (CS) GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 2800430390 ITEM NO. 31143480 GV BREAD & BUTTER DILLS 500ML ITEM#:31143485 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE	HS 200110
2019-04-30	2142 CAS	19085KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 083E HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430387 ITEM NO. 31472879 HTS CODE: 2001100010 GREAT VALUE BREAD & BUTTER PICKLES FREIGHT COLLECT SHIPPERS LOAD STOW & COUN	HS 200110
2019-04-09	1285 CAS	8867KG	(1285CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001909080 1285 (CS) GV JALAPENO SLICES 375ML P.O. NO. 7100072501 ITEM NO. 30604557 HTS CODE: 2001909080 GV JALAPENO SLICES 375ML P.O. NO. 7100072501 FREIGHT COLLECT SHIPPERS LOAD STOW & C	HS 200190
2019-04-09	1285 CAS	10655KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001909030 1285 (CS) GV HOT RELISH P.O. NO. 7100072502 ITEM NO. 30604558 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 06811	HS 200190
2019-04-09	2142 CAS	19085KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001100010 2142 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430380 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: HDMU2840202 CARRIER SEAL 874333 FREIGHT COLLECT SHIPPERS LOAD STOW	HS 200110
2019-04-09	8579 CAS	78133KG	(8579CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001100010 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430383 ITEM NO. 30610029 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED	HS 200110
2019-04-09	1285 CAS	10655KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001909030 1285 (CS) GV HOT RELISH P.O. NO. 7100072779 ITEM NO. 30604558 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 06811	HS 200190
2019-04-09	1285 CAS	8867KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001909080 1285 (CS) GV JALAPENO SLICES 375ML P.O. NO. 7100072803 ITEM NO. 30604557 HTS CODE: 2001909080 GV JALAPENO SLICES 375ML P.O. NO. 7100072803 FREIGHT COLLECT SHIPPERS LOAD STOW &	HS 200190
2019-04-09	1285 CAS	10655KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001909030 1285 (CS) GV HOT RELISH P.O. NO. 7100072778 ITEM NO. 30604558 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 06811	HS 200190
2019-04-09	1285 CAS	8867KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001909080 1285 (CS) GV JALAPENO SLICES 375ML P.O. NO. 7100072802 ITEM NO. 30604557 HTS CODE: 2001909080 GV JALAPENO SLICES 375ML P.O. NO. 7100072802 FREIGHT COLLECT SHIPPERS LOAD STOW &	HS 200190
2019-04-09	1285 CAS	10655KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001909030 1285 (CS) GV HOT RELISH P.O. NO. 7100072777 ITEM NO. 30604558 HTS CODE: 2001909030 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 06811	HS 200190
2019-04-09	1285 CAS	8867KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001909080 1285 (CS) GV JALAPENO SLICES 375ML P.O. NO. 7100072804 ITEM NO. 30604557 HTS CODE: 2001909080 GV JALAPENO SLICES 375ML P.O. NO. 7100072804 FREIGHT COLLECT SHIPPERS LOAD STOW &	HS 200190
2019-04-09	1285 CAS	10655KG	(1285 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001909030 1285 (CS) GV SWEET GREEN RELISH P.O. NO. 7100072782 ITEM NO. 30604559 HTS CODE: 2001909030 CNTR NO.: TEMU1971449 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBCA	HS 200190
2019-04-09	1071 CAS	9543KG	(1071 CASES) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E HTS CODE:2001100010 1071 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430384 ITEM NO. 31472879 HTS CODE: 2001100010 CNTR NO.: TEMU1971449 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RES	HS 200110
2019-04-02	8576 CAS	77828KG	(8576 CASES) CY / CY MAIN CARRIAGE: GRACE BRIDGE / 006E 2142 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430381 ITEM NO. 31143485 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31152705 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LIN	HS 200110
2019-03-26	2150 CAS	19685KG	(2150 CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 008E 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 7100072789 ITEM NO. 30610029 HTS CODE: 2001100010 CNTR NO.: HMMU2055614 CARRIER SEAL 905110 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBWALMART SEAL KWIN102821 CNTR NO.: HMMU2055614 QTY: 2150 GROSS WEIGHT: 19685.400 27.95 MTQ 19685.4 KGM	HS 200110
2019-03-26	6434 CAS	58956KG	(6434 CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 008E 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430379 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED ITEM#:31143480 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM#:31152706 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001909080 CNTR NO.: CAIU6638627 TLLU2594675 HDMU2771020 CARRIER SEAL 905128 905151 905122 WALMART SEAL KWIN102824 KWIN102823 KWIN102822 CNTR NO.: CAIU6638627 QTY: 2142 GROSS WEIGHT: 19972.010 CNTR NO.: TLLU2594675 QTY: 2150 GROSS WEIGHT: 19899.121 CNTR NO.: HDMU2771020 QTY: 2142 GROSS WEIGHT: 19085.220 28.06 MTQ 19972.01 KGM 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430379 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML ITEM#:31143480 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM#:31152706 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001909080 28.06 MTQ 19085.22 KGM 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430379 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML ITEM#:31143480 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM#:31152706 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001909080 27.95 MTQ 19899.121 KGM(6434 CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 008E 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430379 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED ITEM#:31143480 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM#:31152706 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001909080 CNTR NO.: CAIU6638627 TLLU2594675 HDMU2771020 CARRIER SEAL 905128 905151 905122 WALMART SEAL KWIN102824 KWIN102823 KWIN102822 CNTR NO.: CAIU6638627 QTY: 2142 GROSS WEIGHT: 19972.010 CNTR NO.: TLLU2594675 QTY: 2150 GROSS WEIGHT: 19899.121 CNTR NO.: HDMU2771020 QTY: 2142 GROSS WEIGHT: 19085.220 28.06 MTQ 19972.01 KGM 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430379 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML ITEM#:31143480 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM#:31152706 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001909080 28.06 MTQ 19085.22 KGM 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430379 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML ITEM#:31143480 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM#:31152706 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001909080 27.95 MTQ 19899.121 KGM(6434 CASES) CY / CY MAIN CARRIAGE: WIDE INDIA / 008E 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430379 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED ITEM#:31143480 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM#:31152706 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001909080 CNTR NO.: CAIU6638627 TLLU2594675 HDMU2771020 CARRIER SEAL 905128 905151 905122 WALMART SEAL KWIN102824 KWIN102823 KWIN102822 CNTR NO.: CAIU6638627 QTY: 2142 GROSS WEIGHT: 19972.010 CNTR NO.: TLLU2594675 QTY: 2150 GROSS WEIGHT: 19899.121 CNTR NO.: HDMU2771020 QTY: 2142 GROSS WEIGHT: 19085.220 28.06 MTQ 19972.01 KGM 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430379 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML ITEM#:31143480 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM#:31152706 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001909080 28.06 MTQ 19085.22 KGM 2150 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430379 ITEM NO. 30610029 HTS CODE: 2001100010 GVI ITTY BITTY TANGY PICKLES 500ML ITEM#:31143480 HTS CODE: 2001100010 GV ITTY BITTY GARLIC PICKLES 500ML ITEM#:31152706 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001909080 27.95 MTQ 19899.121 KGM	HS 200110
2019-03-19	5982 CAS	46341KG	(5982 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 2142 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430333 ITEM NO. 31472876 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GV SLICED GARLIC DILLS 500 ML ITEM#:31472877 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 CNTR NO.: CAIU6185407 / KWIN102806 QTY: 2142 GROSS WEIGHT: 19972.010 CNTR NO.: TLLU2541757 / KWIN102805 QTY: 1920 GROSS WEIGHT: 13184.640 CNTR NO.: TEMU1629020 / KWIN102804 QTY: 1920 GROSS WEIGHT: 13184.640 28 MTQ 19972.01 KGM 1920 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430333 ITEM NO. 31472876 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV SLICED GARLIC DILLS 500 ML ITEM#:31472877 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28 MTQ 13184.64 KGM 1920 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430333 ITEM NO. 31472876 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV SLICED GARLIC DILLS 500 ML ITEM#:31472877 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28 MTQ 13184.64 KGM(5982 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 2142 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430333 ITEM NO. 31472876 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GV SLICED GARLIC DILLS 500 ML ITEM#:31472877 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 CNTR NO.: CAIU6185407 / KWIN102806 QTY: 2142 GROSS WEIGHT: 19972.010 CNTR NO.: TLLU2541757 / KWIN102805 QTY: 1920 GROSS WEIGHT: 13184.640 CNTR NO.: TEMU1629020 / KWIN102804 QTY: 1920 GROSS WEIGHT: 13184.640 28 MTQ 19972.01 KGM 1920 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430333 ITEM NO. 31472876 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV SLICED GARLIC DILLS 500 ML ITEM#:31472877 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28 MTQ 13184.64 KGM 1920 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430333 ITEM NO. 31472876 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV SLICED GARLIC DILLS 500 ML ITEM#:31472877 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28 MTQ 13184.64 KGM(5982 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 2142 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430333 ITEM NO. 31472876 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GV SLICED GARLIC DILLS 500 ML ITEM#:31472877 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 CNTR NO.: CAIU6185407 / KWIN102806 QTY: 2142 GROSS WEIGHT: 19972.010 CNTR NO.: TLLU2541757 / KWIN102805 QTY: 1920 GROSS WEIGHT: 13184.640 CNTR NO.: TEMU1629020 / KWIN102804 QTY: 1920 GROSS WEIGHT: 13184.640 28 MTQ 19972.01 KGM 1920 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430333 ITEM NO. 31472876 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV SLICED GARLIC DILLS 500 ML ITEM#:31472877 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28 MTQ 13184.64 KGM 1920 (CS) GV BREAD & BUTTER DILLS 500ML P.O. NO. 2800430333 ITEM NO. 31472876 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV SLICED GARLIC DILLS 500 ML ITEM#:31472877 HTS CODE: 2001100010 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28 MTQ 13184.64 KGM	HS 200110
2019-03-19	2400 CAS	14926KG	(2400 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 2400 (CS) GV SWEET MIDGET GHERKINS 375ML P.O. NO. 2800430344 ITEM NO. 31472870 HTS CODE: 2001100010 CNTR NO.: SEGU1424208 / KWIN102803 QTY: 2400 GROSS WEIGHT: 14925.600 28.08 MTQ 14925.6 KGM FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIB	HS 200110
2019-03-19	6204 CAS	51887KG	(6204 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430338 ITEM NO. 31472877 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES ITEM#:31472882 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 CNTR NO.: HDMU2757607 / KWIN102807 QTY: 1920 GROSS WEIGHT: 13184.640 CNTR NO.: GCXU2089303 / KWIN102808 QTY: 2142 GROSS WEIGHT: 19617.620 CNTR NO.: TGBU2515762 / KWIN102809 QTY: 2142 GROSS WEIGHT: 19085.220 28.061 MTQ 19617.62 KGM 1920 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430338 ITEM NO. 31472877 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES ITEM#:31472882 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28.032 MTQ 13184.64 KGM 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430338 ITEM NO. 31472877 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES ITEM#:31472882 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28.06 MTQ 19085.22 KGM(6204 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430338 ITEM NO. 31472877 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES ITEM#:31472882 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 CNTR NO.: HDMU2757607 / KWIN102807 QTY: 1920 GROSS WEIGHT: 13184.640 CNTR NO.: GCXU2089303 / KWIN102808 QTY: 2142 GROSS WEIGHT: 19617.620 CNTR NO.: TGBU2515762 / KWIN102809 QTY: 2142 GROSS WEIGHT: 19085.220 28.061 MTQ 19617.62 KGM 1920 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430338 ITEM NO. 31472877 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES ITEM#:31472882 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28.032 MTQ 13184.64 KGM 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430338 ITEM NO. 31472877 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES ITEM#:31472882 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28.06 MTQ 19085.22 KGM(6204 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430338 ITEM NO. 31472877 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES ITEM#:31472882 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 CNTR NO.: HDMU2757607 / KWIN102807 QTY: 1920 GROSS WEIGHT: 13184.640 CNTR NO.: GCXU2089303 / KWIN102808 QTY: 2142 GROSS WEIGHT: 19617.620 CNTR NO.: TGBU2515762 / KWIN102809 QTY: 2142 GROSS WEIGHT: 19085.220 28.061 MTQ 19617.62 KGM 1920 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430338 ITEM NO. 31472877 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES ITEM#:31472882 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28.032 MTQ 13184.64 KGM 2142 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430338 ITEM NO. 31472877 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 HTS CODE: 2001100010 GREAT VALUE BABY DILL PICKLES ITEM#:31472879 HTS CODE: 2001100010 GREAT VALUE POLSKI OGORKI DILL PICKLES ITEM#:31472882 HTS CODE: 2001100010 GREAT VALUE SWEET MIXED PICKLES ITEM#:31472883 HTS CODE: 2001100010 28.06 MTQ 19085.22 KGM	HS 200110
2019-03-19	645 CAS	6006KG	(645 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 645 (CS) GVI ITTY BITTY TANGY PICKLES 500ML P.O. NO. 7100072788 ITEM NO. 31143480 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED GLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: WFHU1470820 CARRIER SEAL 907051 WALMART SEAL KWIN102810 CNTR NO.: WFHU1470820 QTY: 645 GROSS WEIGHT: 6006.240 8 MTQ 6006.24 KGM	HS 200110
2019-03-19	1499 CAS	13356KG	(1499 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 1499 (CS) GREAT VALUE BABY DILL PICKLES P.O. NO. 2800430363 ITEM NO. 31472879 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED CNTR NO.: WFHU1470820 CARRIER SEAL WALMART SEAL KWIN102810 CNTR NO.: WFHU1470820 QTY: 1499 GROSS WEIGHT: 13356.090 20 MTQ 13356.09 KGM	HS 200110
2019-03-09	1920 CAS	13185KG	(1920 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 086E 1920 (CS) GV SLICED GARLIC DILLS 500 ML P.O. NO. 2800430331 ITEM NO. 31472877 HTS CODE: 2001100010 DESTINATION: VANCOUVER, CANADA GLN NO.: 0681131000000 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED DEPT NO.: 00092 CNTR NO.: CAIU6232643 / KWIN102802 QTY: 1920 GROSS WEIGHT: 13184.640 28 MTQ 13184.64 KGM	HS 200110
2019-02-17	1920 CAS	13409KG	(1920 CASES) CY / CY MAIN CARRIAGE: GRACE BRIDGE / 005E 1920 (CS) GV ITTY BITTY GARLIC PICKLES 500ML P.O. NO. 2800430257 ITEM NO. 31472874 GVI ITTY BITTY TANGY PICKLES 500ML ITEM#:31472875 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED CNTR NO.: HMMU2023751 / KWIN102801 QTY: 1920 GROSS WEIGHT: 13409.280 28.032 MTQ 13409.28 KGM	HS 410150
2019-02-17	2142 CAS	19529KG	(2142 CASES) CY / CY MAIN CARRIAGE: GRACE BRIDGE / 005E 2142 (CS) GREAT VALUE POLSKI OGORKI DILL PICKLES P.O. NO. 2800430270 ITEM NO. 31472882 HTS CODE: 2001100010 GLN NO.: 0681131000000 DEPT NO.: 00092 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED CNTR NO.: HMMU2003396 / KWIN066044 QTY: 2142 GROSS WEIGHT: 19528.610 28.06 MTQ 19528.61 KGM	HS 200110
2019-01-26	1992 CAS	13479KG	(1992 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 081E 1992 (CS) GV SWEET MIDGET GHERKINS 375ML P.O. NO. 2800430271 ITEM NO. 31472870 GV ITTY BITTY GARLIC PICKLES 500ML ITEM#:31472874 GVI ITTY BITTY TANGY PICKLES 500ML ITEM#:31472875 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBGV BREAD & BUTTER DILLS 500ML ITEM#:31472876 GV HOT & SPICY SANDWICH SNACKERS 500ML ITEM#:31472878 CNTR NO.: CRSU1281090 / KWIN066015 QTY: 1992 GROSS WEIGHT: 13479.470 28 MTQ 13479.47 KGM	HS 260200
2019-01-26	2142 CAS	19972KG	(2142 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 081E 2142 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 2800430272 ITEM NO. 31472883 HTS CODE: 2001100010 GLN NO.: 0681131000000 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED DEPT NO.: 00092 CNTR NO.: GAOU2144970 / KWIN066012 QTY: 2142 GROSS WEIGHT: 19972.010 28 MTQ 19972.01 KGM	HS 200110
2019-01-26	1920 CAS	13185KG	(1920 CASES) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 081E 1920 (CS) GV SWEET MIDGET GHERKINS 375ML P.O. NO. 2800430259 ITEM NO. 31472870 GV BREAD & BUTTER DILLS 500ML ITEM#:31472876 GV HOT & SPICY SANDWICH SNACKERS 500ML FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBANNEXURE ATTACHED ITEM#:31472878 CNTR NO.: HDMU2873525 / KWIN066011 QTY: 1920 GROSS WEIGHT: 13184.640 28 MTQ 13184.64 KGM	HS 190590
2019-01-09	4284 CAS	39944KG	(4284 CASES) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 575E 4284 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 2800430256 ITEM NO. 31472883 GREAT VALUE SWEET MIXED PICKLES P.O. NO. 2800430256 ITEM NO. 31472883 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBGLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: CAIU6640028 / KWIN102819 QTY: 2142 GROSS WEIGHT: 19972.010 CNTR NO.: TLLU2175010 / KWIN102820 QTY: 2142 GROSS WEIGHT: 19972.010 56.12 MTQ 39944.02 KGM(4284 CASES) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 575E 4284 (CS) GREAT VALUE SWEET MIXED PICKLES P.O. NO. 2800430256 ITEM NO. 31472883 GREAT VALUE SWEET MIXED PICKLES P.O. NO. 2800430256 ITEM NO. 31472883 HTS CODE: 2001100010 FREIGHT COLLECT SHIPPERS LOAD STOW & COUNT LINE NOT RESPONSIBGLN NO.: 0681131000000 DEPT NO.: 00092 CNTR NO.: CAIU6640028 / KWIN102819 QTY: 2142 GROSS WEIGHT: 19972.010 CNTR NO.: TLLU2175010 / KWIN102820 QTY: 2142 GROSS WEIGHT: 19972.010 56.12 MTQ 39944.02 KGM	HS 200110

6
LENNY FASHIO…
80 trades
PANTS, PANT

2021-03-16	279 PCS	7278KG	FULL DESCRIPTION OF GOOD S: GR DENIM HYBRID JKT 100 COTTON QUOTA CAT: 6 P.O. 9600417842 VENDOR STOCK NO. :GRS10512MN/B ASST NO/ITEM NO. : 31002747,31002760 INVOICE NO. : WC24609100498920 INVOICE DT. : 27-DEC-20 EXP. NO. : 02000103 051718 20 EXP. DT. : 27-DEC-20 O/A. NO. : WMOACA509548 O/A. DT. : 07-SEP-20 HTS : 6201.92.90.00 FABRIC DESCRIPTION: 100 COTTON PO TYPE :042 DEPT NO :023 HTS CODE : 6201929000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9600417842 TOTAL PKGS 279 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620192
2021-03-16	59 PCS	5166KG	FULL DESCRIPTION OF GOOD S: GR DENIM HYBRID JKT 100 COTTON QUOTA CAT: 6 P.O. 9600417841 VENDOR STOCK NO. :GRS10512MN/B ASST NO/ITEM NO. : 31002747,31002760 INVOICE NO. : WC24609100397320 INVOICE DT. : 01-DEC-20 EXP. NO. : 02000103 047559 20 EXP. DT. : 01-DEC-20 O/A. NO. : WMOACA509548 O/A. DT. : 07-SEP-20 HTS : 6201.92.90.00 FABRIC DESCRIPTION: 100 COTTON PO TYPE :042 DEPT NO :023 HTS CODE : 6201929000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9600417841 TOTAL PKGS 59 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620192
2021-03-06	225 CTN	2430KG	FULL DESCRIPTION OF GOOD S GR CARPENTER DENI	HS 410411
2021-03-06	379 CTN	4093KG	FULL DESCRIPTION OF GOOD S GEORGE 5 PKT PANT	HS 410411
2021-02-28	138 PCS	5190KG	FULL DESCRIPTION OF GOOD S: GR CARPENTER DENIM MENS 100 COTTON DENIM CARPENTER PANT QUOTA CAT: 6 P.O. 9600416819 VENDOR STOCK NO. :GRY53015MN ASST NO/ITEM NO. : 30564423,30564530,30564536,305 64624,30563289,30564868,305664 02,30564870,30565106,30566101, 30566195 INVOICE NO. : WC246680692720 INVOICE DT. : 13-DEC-20 EXP. NO. : 02000103 049356 20 EXP. DT. : 13-DEC-20 O/A. NO. : WMOACA510222 O/A. DT. : 07-DEC-20 HTS : 6203.42.00.41 FABRIC DESCRIPTION: 100 COTTON PO TYPE :023 DEPT NO :023 HTS CODE : 6203420041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9600416819 FEEDER: BELITA / 0PG8PE1M MAIN CARRIAGE: APL QINGDAO / 0TN35S1M TOTAL PKGS 138 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620342
2021-02-28	301 PCS	5756KG	FULL DESCRIPTION OF GOOD S: AW WOVEN JOGGER AW MEN S 94 POLYESTER 6 SPANDEX WOVEN JOGGER QUOTA CAT: 6 P.O. 9600417417 VENDOR STOCK NO. : AWY99041MN ASST NO/ITEM NO. : 30350449 INVOICE NO. : WC246080598420 INVOICE DT. : 26-DEC-20 EXP. NO. : 02000103 051642 20 EXP. DT. : 26-DEC-20 O/A. NO. : WMOACA509420 O/A. DT. : 24-AUG-20 HTS : 6203.43.00.10 FABRIC DESCRIPTION: 94 POLYESTER 6 SPANDEX PO TYPE :042 DEPT NO :023 HTS CODE : 6203430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9600417417 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 TOTAL PKGS 301 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620343
2021-02-28	353 PCS	7512KG	FULL DESCRIPTION OF GOOD S: GEORGE 5 PKT PANT MENS 100 COTTON 5PKT DENIM PANT QUOTA CAT: 6 P.O. 9600416820 VENDOR STOCK NO. :GRY53022MN/ GRY53026MN ASST NO/ITEM NO. : 30679754,30679887,30679447,306 80243,30684687,30680266,306803 12,30680324,30680364,30680627, 30680698,30680782,30680937,306 81652,30682605,30682708,306837 21,30684526 INVOICE NO. : WC24666670292620 INVOICE DT. : 13-DEC-20 EXP. NO. : 02000103 049353 20 EXP. DT. : 13-DEC-20 O/A. NO. : WMOACA510222 O/A. DT. : 07-DEC-20 HTS : 6203.42.00.41 FABRIC DESCRIPTION: 100 COTTON PO TYPE :023 DEPT NO :023 HTS CODE : 6203420041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9600416820 TOTAL PKGS 353 CTNS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620342
2021-01-22	299 PCS	6242KG	FULL DESCRIPTION OF GOOD S: GR LADIES FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 7300149704 VENDOR STOCK NO. : GRS10505LD ASST NO/ITEM NO. : 30395521,30388691 INVOICE NO. : WC246280375320 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041052 20 EXP. DT. : 20-OCT-20 O/A. NO. : WMOACA509664 O/A. DT. : 18-SEP-20 HTS : 6202.12.00.00 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :042 DEPT NO :036 HTS CODE : 6202120000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 7300149704 TOTAL PKGS 299 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620212
2021-01-22	160 PCS	5261KG	FULL DESCRIPTION OF GOOD S: GR LADIES FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 7300149702 VENDOR STOCK NO. :GRS10505PD ASST NO/ITEM NO. : 30991786,30991789 INVOICE NO. : WC246290375620 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041066 20 EXP. DT. : 20-OCT-20 O/A. NO. : WMOACA509535 O/A. DT. : 02-SEP-20 HTS : 6202.12.00.00 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :042 DEPT NO :036 HTS CODE : 6202120000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 7300149702 TOTAL PKGS 160 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620212
2021-01-22	5 PCS	4678KG	FULL DESCRIPTION OF GOOD S: GR FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 9600417823 VENDOR STOCK NO. :GRS10511MN ASST NO/ITEM NO. : 31008272,31008273 INVOICE NO. : WC246110291820 INVOICE DT. : 01-DEC-20 EXP. NO. : 02000103 047557 20 EXP. DT. : 01-DEC-20 O/A. NO. : WMOACA509548 O/A. DT. : 07-SEP-20 HTS : 6201.92.90.00 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :043 DEPT NO :023 HTS CODE : 6201929000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9600417823 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 5 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620192
2021-01-22	557 PCS	9977KG	FULL DESCRIPTION OF GOOD S: GR FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 9600417822 VENDOR STOCK NO. :GRS10511MN ASST NO/ITEM NO. : 31008272,31008273 INVOICE NO. : WC246110191320 INVOICE DT. : 30-NOV-20 EXP. NO. : 02000103 047373 20 EXP. DT. : 30-NOV-20 O/A. NO. : WMOACA509548 O/A. DT. : 07-SEP-20 HTS : 6201.92.90.00 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :043 DEPT NO :023 HTS CODE : 6201929000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9600417822 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 557 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620192
2021-01-22	9 PCS	3922KG	FULL DESCRIPTION OF GOOD S: GR LADIES FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 7300149565 VENDOR STOCK NO. : GRS10505LD ASST NO/ITEM NO. : 30395521,30388691 INVOICE NO. : WC246280275220 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041051 20 EXP. DT. : 20-OCT-20 O/A. NO. : WMOACA509664 O/A. DT. : 18-SEP-20 HTS : 6202.12.00.00 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :043 DEPT NO :036 HTS CODE : 6202120000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 7300149565 TOTAL PKGS 9 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620212
2021-01-22	632 PCS	9444KG	FULL DESCRIPTION OF GOOD S: GR LADIES FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 7300149560 VENDOR STOCK NO. :GRS10505PD ASST NO/ITEM NO. : 30991786,30991789 INVOICE NO. : WC246290175420 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041063 20 EXP. DT. : 20-OCT-20 O/A. NO. : WMOACA509535 O/A. DT. : 02-SEP-20 HTS : 6202.12.00.00 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :043 DEPT NO :036 HTS CODE : 6202120000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 7300149560 TOTAL PKGS 632 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620212
2021-01-22	632 PCS	9806KG	FULL DESCRIPTION OF GOOD S: GR LADIES FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 7300149564 VENDOR STOCK NO. : GRS10505LD ASST NO/ITEM NO. : 30395521,30388691 INVOICE NO. : WC246280175120 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041050 20 EXP. DT. : 20-OCT-20 O/A. NO. : WMOACA509664 O/A. DT. : 18-SEP-20 HTS : 6202.12.00.00 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :043 DEPT NO :036 HTS CODE : 6202120000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 7300149564 TOTAL PKGS 632 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620212
2021-01-22	8 PCS	3770KG	FULL DESCRIPTION OF GOOD S: GR LADIES FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 7300149561 VENDOR STOCK NO. :GRS10505PD ASST NO/ITEM NO. : 30991786,30991789 INVOICE NO. : WC246290275520 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041064 20 EXP. DT. : 20-OCT-20 O/A. NO. : WMOACA509535 O/A. DT. : 02-SEP-20 HTS : 6202.12.00.00 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :043 DEPT NO :036 HTS CODE : 6202120000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 7300149561 TOTAL PKGS 8 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620212
2021-01-22	51 PCS	5119KG	FULL DESCRIPTION OF GOOD S: GR FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 9600417845 VENDOR STOCK NO. :GRS10511MN ASST NO/ITEM NO. : 31008272,31008273 INVOICE NO. : WC246110392020 INVOICE DT. : 01-DEC-20 EXP. NO. : 02000103 047561 20 EXP. DT. : 01-DEC-20 O/A. NO. : WMOACA509548 O/A. DT. : 07-SEP-20 HTS : 6201.92.90.00 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :042 DEPT NO :023 HTS CODE : 6201929000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9600417845 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 51 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620192
2021-01-22	4 PCS	3905KG	FULL DESCRIPTION OF GOOD S: GR DNM FLC JACKET 53 COTTON 23.2 REPREVE 22 RAYON 1.8 SPANDEX QUOTA CAT: 6 P.O. 7300149563 VENDOR STOCK NO. :GRS10509LD ASST NO/ITEM NO. : 31008496 INVOICE NO. : WC246300275820 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041070 20 EXP. DT. : 20-OCT-20 O/A. NO. : WMOACA509535 O/A. DT. : 02-SEP-20 HTS : 6201.92.90.00 FABRIC DESCRIPTION: 53 COTTON 23.2 REPREVE 22 RAYON 1.8 SPANDEX PO TYPE :043 DEPT NO :036 HTS CODE : 6201929000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 7300149563 TOTAL PKGS 4 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620192
2021-01-22	1350 PCS	13580KG	FULL DESCRIPTION OF GOOD S: GRP JEGGING TMY TAMR GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX JEGGING QUOTA CAT: 6 P.O. 8450255244 VENDOR STOCK NO. :GRY93014PD/PDI/PDW ASST NO/ITEM NO. : 30714826,30714828,30714831,307 14830,30714829,30714823,307148 27,30714825,30714822,30714821, 30714820,30714824 INVOICE NO. : WC0408384850174720 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041139 20 EXP. DT. : 20-OCT-20 O/A. NO. : O/A. DT. : HTS : 6104.63.00.10 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX PO TYPE :042 DEPT NO :035 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8450255244 TOTAL PKGS 1350 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 610463
2021-01-22	274 PCS	6481KG	FULL DESCRIPTION OF GOOD S: GR DNM FLC JACKET 53 COTTON 23.2 REPREVE 22 RAYON 1.8 SPANDEX QUOTA CAT: 6 P.O. 7300149562 VENDOR STOCK NO. :GRS10509LD ASST NO/ITEM NO. : 31008496 INVOICE NO. : WC246300175720 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041068 20 EXP. DT. : 20-OCT-20 O/A. NO. : WMOACA509535 O/A. DT. : 02-SEP-20 HTS : 6201.92.90.00 FABRIC DESCRIPTION: 53 COTTON 23.2 REPREVE 22 RAYON 1.8 SPANDEX PO TYPE :043 DEPT NO :036 HTS CODE : 6201929000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 7300149562 TOTAL PKGS 274 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620192
2021-01-22	140 PCS	5102KG	FULL DESCRIPTION OF GOOD S: GR DNM FLC JACKET 53 COTTON 23.2 REPREVE 22 RAYON 1.8 SPANDEX QUOTA CAT: 6 P.O. 7300149703 VENDOR STOCK NO. :GRS10509LD ASST NO/ITEM NO. : 31008496 INVOICE NO. : WC246300374620 INVOICE DT. : 20-OCT-20 EXP. NO. : 02000103 041033 20 EXP. DT. : 20-OCT-20 O/A. NO. : WMOACA509535 O/A. DT. : 02-SEP-20 HTS : 6201.92.90.00 FABRIC DESCRIPTION: 53 COTTON 23.2 REPREVE 22 RAYON 1.8 SPANDEX PO TYPE :042 DEPT NO :036 HTS CODE : 6201929000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 7300149703 TOTAL PKGS 140 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620192
2021-01-18	692 PCS	8059KG	FULL DESCRIPTION OF GOOD S: GR STRAIGHT FIT CHINO (COLOR KAKHI) GEORGE MEN S 98 COTTON 2 SPANDEX TWILL STRAIGHT FIT CHINO QUOTA CAT: 6 P.O. 9600418070 VENDOR STOCK NO. : GRS13093MN ASST NO/ITEM NO. : 30232723,30232883 INVOICE NO. : WC246120183920 INVOICE DT. : 12-NOV-20 EXP. NO. : 02000103 044551 20 EXP. DT. : 12-NOV-20 O/A. NO. : WMOACA509989 O/A. DT. : 29-OCT-20 HTS : 6203.42.00.61 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE :043 DEPT NO :023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600418070 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 692 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620342
2021-01-18	494 CTN	5335KG	(494CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GEORGE 5 PKT PANT MENS 100% COTTON 5PKT DENIM PANT QUOTA CAT: 6 P.O.# 9600416808 VENDOR STOCK NO. : GRY53022MN ASST NO/ITEM NO. : 30679754,30679887,30679447,306 80243,30680784,30680266,306803 12,30680364,30680626,30680627, 30680688 FREIGHT COLLECT INVOICE NO. : WC246670383620 INVOICE DT. : 21-NOV-20 EXP. NO. : 02000103 045848 20 EXP. DT. : 21-NOV-20 O/A. NO. : WMOACA510064 O/A. DT. : 10-NOV-20 HTS #: 6203.42.00.41 FABRIC DESCRIPTION: 100% COTTON PO TYPE :023 DEPT NO :023 HTS CODE : 6203420041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2021-01-18	51 CTN	551KG	(51CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GEORGE 5 PKT PANT MENS 100% COTTON 5PKT DENIM PANT QUOTA CAT: 6 FREIGHT COLLECT P.O.# 9600416809 VENDOR STOCK NO. : GRY53026MN ASST NO/ITEM NO. : 30680937,30681628,30684526 INVOICE NO. : WC246660283720 INVOICE DT. : 21-NOV-20 EXP. NO. : 02000103 045849 20 EXP. DT. : 21-NOV-20 O/A. NO. : WMOACA510064 O/A. DT. : 10-NOV-20 HTS #: 6203.42.00.41 FABRIC DESCRIPTION: 100% COTTON PO TYPE :023 DEPT NO :023 HTS CODE : 6203420041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2021-01-18	66 CTN	416KG	(66CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR STRAIGHT FIT CHINO (COLOR KAKHI) GEORGE MEN S 98% COTTON 2% SPANDEX TWILL STRAIGHT FIT CHINO QUOTA CAT: 6 P.O.# 9600418044 VENDOR STOCK NO. : GRS13093MN ASST NO/ITEM NO. : 30232723,30232883 FREIGHT COLLECT INVOICE NO. : WC246120384120 INVOICE DT. : 12-NOV-20 EXP. NO. : 02000103 044553 20 EXP. DT. : 12-NOV-20 O/A. NO. : WMOACA509989 O/A. DT. : 29-OCT-20 HTS #: 6203.42.00.61 FABRIC DESCRIPTION: 98% COTTON 2% SPANDEX PO TYPE :042 DEPT NO :023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2021-01-18	161 CTN	1739KG	(161CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR CARPENTER DENIM MENS 100% COTTON DENIM CARPENTER PANT QUOTA CAT: 6 P.O.# 9600416807 FREIGHT COLLECT VENDOR STOCK NO. :GRY53015MN ASST NO/ITEM NO. : 30564624,30564867,30564423,305 64868,30566402,30564870,305651 06 INVOICE NO. : WC246680383820 INVOICE DT. : 21-NOV-20 EXP. NO. : 02000103 045850 20 EXP. DT. : 21-NOV-20 O/A. NO. : WMOACA510064 O/A. DT. : 10-NOV-20 HTS #: 6203.42.00.41 FABRIC DESCRIPTION: 100% COTTON PO TYPE :023 DEPT NO :023 HTS CODE : 6203420041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2021-01-18	370 CTN	3996KG	(370CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GEORGE 5 PKT PANT MENS 100% COTTON 5PKT DENIM PANT QUOTA CAT: 6 P.O.# 9600416796 VENDOR STOCK NO. : GRY53022MN/GRY53026MN FREIGHT COLLECT ASST NO/ITEM NO. : 30680324,30680364,30680614,306 80626,30680627,30680243,306806 29,30685160,30680688,30680698, 30680782,30680784,30680936,306 80937,30682708,30683720,306837 21,30684526,30684531,30684687, 30684833,30684872,30685095 INVOICE NO. : WC246660384220 INVOICE DT. : 12-NOV-20 EXP. NO. : 02000103 044554 20 EXP. DT. : 12-NOV-20 O/A. NO. : WMOACA509919 O/A. DT. : 23-OCT-20 HTS #: 6203.42.00.41 FABRIC DESCRIPTION: 100% COTTON PO TYPE :023 DEPT NO :023 HTS CODE : 6203420041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2021-01-18	18 CTN	113KG	(18CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR STRAIGHT FIT CHINO (COLOR KAKHI) GEORGE MEN S 98% COTTON 2% SPANDEX TWILL STRAIGHT FIT CHINO QUOTA CAT: 6 P.O.# 9600418071 VENDOR STOCK NO. : GRS13093MN ASST NO/ITEM NO. : 30232723,30232883 FREIGHT COLLECT INVOICE NO. : WC246120284020 INVOICE DT. : 12-NOV-20 EXP. NO. : 02000103 044552 20 EXP. DT. : 12-NOV-20 O/A. NO. : WMOACA509989 O/A. DT. : 29-OCT-20 HTS #: 6203.42.00.61 FABRIC DESCRIPTION: 98% COTTON 2% SPANDEX PO TYPE :043 DEPT NO :023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 620342
2021-01-18	496 PCS	10694KG	FULL DESCRIPTION OF GOOD S: AW WOVEN JOGGER AW MEN S 94 POLYESTER 6 SPANDEX WOVEN JOGGER QUOTA CAT: 6 P.O. 9600417419 VENDOR STOCK NO. : AWY99041MN ASST NO/ITEM NO. : 30350449,30350458 INVOICE NO. : WC246080485820 INVOICE DT. : 21-NOV-20 EXP. NO. : 02000103 045879 20 EXP. DT. : 21-NOV-20 O/A. NO. : WMOACA509420 O/A. DT. : 24-AUG-20 HTS : 6203.43.00.10 FABRIC DESCRIPTION: 94 POLYESTER 6 SPANDEX PO TYPE :042 DEPT NO :023 HTS CODE : 6203430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9600417419 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 496 CTNS MODE:CY/CY,PART FREIGHT COLLECT ..	HS 620343
2020-12-23	966 PCS	11125KG	FULL DESCRIPTION OF GOOD S: GRP CARGO SKINY PANT GEORGE LADIES PLUS 90 COTTON 10 SPANDEX CARGO SKINNY PANT QUOTA CAT: 6 P.O. 8450254735 VENDOR STOCK NO. : GRF03061PD/AP ASST NO/ITEM NO. : 30432493,30432537,30432538 INVOICE NO. : WC040460172020 INVOICE DT.	HS 610463
2020-12-23	1153 PCS	11459KG	FULL DESCRIPTION OF GOOD S: GRP CARGO SKINY PANT GEORGE LADIES PLUS 90 COTTON 10 SPANDEX CARGO SKINNY PANT QUOTA CAT: 6 P.O. 8450254805 VENDOR STOCK NO. : GRF03061PD/AP ASST NO/ITEM NO. : 30432493,30432537,30432538 INVOICE NO. : WC040460272120 INVOICE DT.	HS 610463
2020-12-23	42 PCS	5014KG	FULL DESCRIPTION OF GOOD S: AW WOVEN JOGGER AW MEN S 94 POLYESTER 6 SPANDEX WOVEN JOGGER QUOTA CAT: 6 P.O. 9600417418 VENDOR STOCK NO. : AWY99041MN ASST NO/ITEM NO. : 30350449,30350458 INVOICE NO. : WC246080174820 INVOICE DT. : 20-OCT-20 EXP. NO. : 020001	HS 620343
2020-12-23	8 PCS	3907KG	FULL DESCRIPTION OF GOOD S: AW WOVEN JOGGER AW MEN S 94 POLYESTER 6 SPANDEX WOVEN JOGGER QUOTA CAT: 6 P.O. 9600417458 VENDOR STOCK NO. : AWY99041MN ASST NO/ITEM NO. : 30350449,30350458 INVOICE NO. : WC246080274920 INVOICE DT. : 20-OCT-20 EXP. NO. : 020001	HS 620343
2020-12-23	20 PCS	3832KG	FULL DESCRIPTION OF GOOD S: GRP CARGO SKINY PANT GEORGE LADIES PLUS 90 COTTON 10 SPANDEX CARGO SKINNY PANT QUOTA CAT: 6 P.O. 8450254736 VENDOR STOCK NO. : GRF03061PD/AP ASST NO/ITEM NO. : 30432493,30432537,30432538 INVOICE NO. : WC040470172220 INVOICE DT.	HS 610463
2020-12-23	568 PCS	11489KG	FULL DESCRIPTION OF GOOD S: AW WOVEN JOGGER AW MEN S 94 POLYESTER 6 SPANDEX WOVEN JOGGER QUOTA CAT: 6 P.O. 9600417457 VENDOR STOCK NO. : AWY99041MN ASST NO/ITEM NO. : 30350449,30350458 INVOICE NO. : WC246080375020 INVOICE DT. : 20-OCT-20 EXP. NO. : 020001	HS 620343
2020-12-23	222 PCS	6097KG	FULL DESCRIPTION OF GOOD S: GEORGE 5 PKT PANT MENS 100 COTTON 5PKT DENIM PANT QUOTA CAT: 6 P.O. 9600411946 VENDOR STOCK NO. : GRY53022MN/GRY53026MN ASST NO/ITEM NO. : 30680614,30680364,30680626,306 85095,30680629,30680698,306807 84,30680937,30683720,30684	HS 620342
2020-12-12	1205 PCS	10930KG	FULL DESCRIPTION OF GOOD S: GRM JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX MATERNITY JEGGING,LADIES 51 POLYESTER 45 COTTON 4 SPANDEX MATERNITY JEGGING QUOTA CAT: 6 P.O. 8450254796 VENDOR STOCK NO. : GMY83002LM/MI/MNW ASST NO/ITEM NO. : 30517367,30517366,30517309,305 17796,30517896,30517899,305178 98,30517897,30517900,30517901, 30517904,30517903,30517902,305 17935,30517936 INVOICE NO. : WC040920172320 INVOICE DT. : 08-OCT-20 EXP. NO. : 02000103 039320 20 EXP. DT. : 08-OCT-20 O/A. NO. : WMOACA507687 O/A. DT. : 29-JAN-20 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX, 51 POLYESTER 45 COTTON 4 SPANDEX PO TYPE :042 DEPT NO :035 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 8450254796 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1205 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 610463
2020-12-12	386 PCS	12218KG	.FULL DESCRIPTION OF GOOD S: GEORGE 5 PKT PANT MENS 100 COTTON 5PKT DENIM PANT QUOTA CAT: 6 P.O. 9600411942 VENDOR STOCK NO. : GRY53026MN ASST NO/ITEM NO. : 30680940,30681235,30681628,306 81652,30681656,30682055,306826 05,30682708,30680937,30682920, 30685160,30683720,30683721,306 84526,30684531,30684687,306848 33,30684872,30684967,30685095 INVOICE NO. : WC246660172420 INVOICE DT. : 08-OCT-20 EXP. NO. : 02000103 039321 20 EXP. DT. : 08-OCT-20 O/A. NO. : WMOACA509738 O/A. DT. : 24-SEP-20 HTS : 6203.42.00.41 FABRIC DESCRIPTION: 100 COTTON PO TYPE : 23 DEPT NO : 23 HTS CODE : 6203420041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9600411942 FEEDER: SEAMAX NIANTIC / 0PG85E1M TOTAL PKGS 386 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620342
2020-12-06	51 PCS	5300KG	,FULL DESCRIPTION OF GOOD S: GR CARPENTER DENIM MENS 100 COTTON DENIM CARPENTER PANT QUOTA CAT: 6 P.O. 9600411945 VENDOR STOCK NO. :GRY53015MN ASST NO/ITEM NO. : 30564868,30565106,30564530,305 65153,30566869,30566195,305664 02,30566865 INVOICE NO. : WC246	HS 620342
2020-12-06	51 PCS	5300KG	,FULL DESCRIPTION OF GOOD S: GR CARPENTER DENIM MENS 100 COTTON DENIM CARPENTER PANT QUOTA CAT: 6 P.O. 9600411945 VENDOR STOCK NO. :GRY53015MN ASST NO/ITEM NO. : 30564868,30565106,30564530,305 65153,30566869,30566195,305664 02,30566865 INVOICE NO. : WC246680271920 INVOICE DT. : 08-OCT-20 EXP. NO. : 02000103 039316 20 EXP. DT. : 08-OCT-20 O/A. NO. : WMOACA509828 O/A. DT. : 08-OCT-20 HTS : 6203.42.00.41 FABRIC DESCRIPTION: 100 COTTON PO TYPE :023 DEPT NO :023 HTS CODE : 6203420041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ BANGLADESH PURCHASE ORDER NUMBER: 9600411945 TOTAL PKGS 51 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620342
2020-05-04	365 CTN	1661KG	(365CTNS) CY / CY FULL DESCRIPTION OF GOOD S: AW WVN HIKING SHORT FREIGHT COLLECT LADIES 86% POLYESTER 14% SPANDEX AW WVN HIKING SHORT QUOTA CAT: 6 P.O.# 1000809073 VENDOR STOCK NO. : AWS93527LD ASST NO/ITEM NO. : 30652463,30652464 INVOICE NO. : WC2441701	HS 620463
2020-03-24	13 CTN	69KG	(13CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR COLOURED TWILL SHORT GEORGE MEN S 98% COTTON 2% SPANDEX COLOURED TWILL SHORT QUOTA CAT: 6 P.O.# 9600414963 VENDOR STOCK NO. : GRS03084MN ASST NO/ITEM NO. : 30114918, 30114919, 30114921 FREIGHT COLLECT INVOIC	HS 620342
2020-03-24	778 CTN	4668KG	(778CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR COLOURED TWILL SHORT GEORGE MEN S 98% COTTON 2% SPANDEX COLOURED TWILL SHORT QUOTA CAT: 6 P.O.# 9600414932 VENDOR STOCK NO. : GRS03084MN ASST NO/ITEM NO. : 30114918, 30114919, 30114921 INVOICE NO. : WC24418	HS 620342
2020-03-18	15 CTN	80KG	(15CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR TAPERED CARGO PANT GEORGE MEN S 100% COTTON TWILL TAPERED CARGO PANT FREIGHT COLLECT QUOTA CAT: 6 P.O.# 9600414805 VENDOR STOCK NO. : GRS03100MN ASST NO/ITEM NO. : 30638492, 30638506 INVOICE NO. : WC24408031	HS 620342
2020-03-18	968 CTN	5130KG	(968CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR TAPERED CARGO PANT GEORGE MEN S 100% COTTON TWILL TAPERED CARGO PANT FREIGHT COLLECT QUOTA CAT: 6 P.O.# 9600414804 VENDOR STOCK NO. : GRS03100MN ASST NO/ITEM NO. : 30638492, 30638506 INVOICE NO. : WC2440802	HS 620342
2020-03-18	1380 CTN	7314KG	(1380CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR TAPERED CARGO PANT GEORGE MEN S 100% COTTON TWILL TAPERED CARGO PANT FREIGHT COLLECT QUOTA CAT: 6 P.O.# 9600414754 VENDOR STOCK NO. : GRS03100MN ASST NO/ITEM NO. : 30638492, 30638506 INVOICE NO. : WC244080	HS 620342
2020-03-18	9 CTN	42KG	(9CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP BERMUDA JEGGING GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT BERMUDA SHORT,GEORGE LADIES 51% POLYESTER 45% COTTON 4% SPANDEX KNIT BERMUDA JEGGING QUOTA CAT: 6 P.O.#8450254490 FREIGHT COLLECT VENDOR	HS 610463
2020-03-18	550 CTN	2806KG	(550CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP BERMUDA JEGGING GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT BERMUDA SHORT,GEORGE LADIES 51% POLYESTER 45% COTTON 4% SPANDEX KNIT BERMUDA JEGGING QUOTA CAT: 6 P.O.#8450254432 FREIGHT COLLECT VEND	HS 610463
2020-03-18	30 CTN	178KG	(30CTNS) CY / CY GRP DBL SHANK CAPRI LADIES PLUS 98% COTTON 2% SPANDEX DOUBLE SHANK CAPRI FABRIC DESCRIPTION: 98% COTTON 2% SPANDEX HTS #: 6204.62.00.19 QUOTA CAT: 6 P.O.#8450254513 FREIGHT COLLECT VENDOR STOCK NO. : GRS03220PD ASST NO/ITEM NO. : 30103590	HS 620462
2020-03-18	535 CTN	3467KG	(535CTNS) CY / CY GRP DBL SHANK CAPRI LADIES PLUS 98% COTTON 2% SPANDEX DOUBLE SHANK CAPRI QUOTA CAT: 6 P.O.#8450254587 FREIGHT COLLECT VENDOR STOCK NO. : GRS03220PD ASST NO/ITEM NO. : 30103590,30103595,30103596,301 03597 INVOICE NO. : WC2443501013620 INV	HS 620462
2020-01-14	2 CTN	21KG	(2CTNS) CY / CY FREIGHT COLLECT ,FULL DESCRIPTION OF GOOD S: GR DNM TRUCKER JKT 100% COTTON QUOTA CAT: 6 P.O.# 9600414566 VENDOR STOCK NO. : GRS00512MN ASST NO/ITEM NO. : 30147602 INVOICE NO. : WC2440702162219 INVOICE DT. :23-NOV-2019 EXP. NO. : 02000103	HS 620192
2020-01-14	614 CTN	4175KG	(614CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRM JEGGING LADIES 52% POLYESTER 43% COTTON 5% SPANDEX MATERNITY JEGGING,LADIES 51% POLYESTER 45% COTTON 4% SPANDEX FREIGHT COLLECT MATERNITY JEGGING, GEORGE LADIES 51% POLYESTER 45% COTTON 4% SPANDEX KNIT JEG	HS 610463
2020-01-14	327 CTN	3466KG	(327CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR DNM TRUCKER JKT 100% COTTON QUOTA CAT: 6 FREIGHT COLLECT P.O.# 9600414506 VENDOR STOCK NO. : GRS00512MN ASST NO/ITEM NO. : 30147602 INVOICE NO. : WC2440703162319 INVOICE DT. :23-NOV-2019 EXP. NO. : 02000103	HS 620192
2020-01-14	254 CTN	2692KG	(254CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR DNM TRUCKER JKT FREIGHT COLLECT 100% COTTON QUOTA CAT: 6 P.O.# 9600414565 VENDOR STOCK NO. : GRS00512MN ASST NO/ITEM NO. : 30147602 INVOICE NO. : WC2440701162119 INVOICE DT. :23-NOV-2019 EXP. NO. : 02000103	HS 620192
2020-01-13	435 PCS	8093KG	FULL DESCRIPTION OF GOOD S: GR FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 9600414563 VENDOR STOCK NO. : GRS00511MN ASST NO/ITEM NO. : 30182821, 30182912 INVOICE NO. : WC2440601164719 INVOICE DT. : 30-NOV-2019 EXP. NO. : 02000103 087534 19 EXP. DT.	HS 620192
2020-01-13	63 PCS	5191KG	FULL DESCRIPTION OF GOOD S: GR FIELD JACKET 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 9600414505 VENDOR STOCK NO. : GRS00511MN ASST NO/ITEM NO. : 30182821, 30182912 INVOICE NO. : WC2440603162419 INVOICE DT. : 23-NOV-2019 EXP. NO. : 02000103 086192 19 EXP. DT.	HS 620192
2019-10-06	346 PCS	6331KG	FULL DESCRIPTION OF GOOD S: GRP JEGGING TMY TAMR GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX JEGGING ,GEORGE LADIES 51 POLYESTER 45 COTTON 4 SPANDEX JEGGING, QUOTA CAT: 6 P.O. 8450254378 VENDOR STOCK NO. : GRF93014PD/PDI ASST NO/ITEM NO. : 30943767, 30	HS 610463
2019-08-26	169 PCS	5279KG	FULL DESCRIPTION OF GOOD S: WOVEN TRAVEL PANT PO TYPE:042 AW MEN S 96 POLYESTER 4 SPANDEX WOVEN TRAVEL PANT QUOTA CAT: 6 P.O. 9600413596 VENDOR STOCK NO. : AWF99055MN ASST NO/ITEM NO. : 30787954 INVOICE NO. : WC2430203116219 INVOICE DT. : 11-JULY-2019 EXP	HS 620343
2019-07-28	840 PCS	11904KG	GC 5 POCKET JEAN GC LADIES 78 COTTON 18 POLYESTER 2 VISCOSE 2 SPANDEX 5 POCKET JEAN QUOTA CAT: 6 P.O. 1000808457 VENDOR STOCK NO. : GCY93300LP ASST NO/ITEM NO. : 30870009,30870011 INVOICE NO. : WC242990187019 INVOICE DT. : 08-MAY-2019 EXP. NO. : 02000103	HS 620462
2019-07-28	410 PCS	7284KG	HEAVY WOVEN PANT GLN NO.: 0681131000000 AW MEN S 94 POLYESTER 6 SPANDEX HEAVY WOVEN PANT QUOTA CAT: 6 P.O. 9600413738 VENDOR STOCK NO. : AWY99041MN ASST NO/ITEM NO. : 30826551 INVOICE NO. : WC2430104104119 INVOICE DT. : 17-JUNE-2019 EXP. NO. : 02000103 20	HS 620343
2019-07-28	832 PCS	11687KG	GC 5 POCKET JEAN GC LADIES 78 COTTON 18 POLYESTER 2 VISCOSE 2 SPANDEX 5 POCKET JEAN QUOTA CAT: 6 P.O. 1000808244 VENDOR STOCK NO. : GCY93300LD ASST NO/ITEM NO. : 30840005, 30840006 INVOICE NO. : WC2429802100219 INVOICE DT. : 26-MAY-2019 EXP. NO. : 0200010	HS 620462
2019-07-28	12 PCS	3815KG	FULL DESCRIPTION OF GOOD S: GC 5 POCKET JEAN LADIES 78 COTTON 18 POLYESTER 2 VISCOSE 2 SPANDEX 5 POCKET JEAN QUOTA CAT: 6 P.O. 1000808336 VENDOR STOCK NO. : GCY93300LP ASST NO/ITEM NO. : 30870009,30870011 INVOICE NO. : WC242990287119 INVOICE DT. : 08-MAY-	HS 620462
2019-07-28	7 PCS	3367KG	FULL DESCRIPTION OF GOOD S: GC 5 POCKET JEAN GC LADIES 78 COTTON 18 POLYESTER 2 VISCOSE 2 SPANDEX 5 POCKET JEAN QUOTA CAT: 6 P.O. 1000808245 VENDOR STOCK NO. : GCY93300LD ASST NO/ITEM NO. : 30840005,30840006 INVOICE NO. : WC2429803100019 INVOICE DT. : 26-	HS 620462
2019-07-28	6 PCS	3357KG	GC 5 POCKET JEAN LADIES 78 COTTON 18 POLYESTER 2 VISCOSE 2 SPANDEX 5 POCKET JEAN QUOTA CAT: 6 P.O. 1000808458 VENDOR STOCK NO. : GCY93300LP ASST NO/ITEM NO. : 30870009,30870011 INVOICE NO. : WC242990387219 INVOICE DT. : 08-MAY-2019 EXP. NO. : 02000103 198	HS 620462
2019-07-28	98 PCS	4640KG	FULL DESCRIPTION OF GOOD S: GC 5 POCKET JEAN GC LADIES 78 COTTON 18 POLYESTER 2 VISCOSE 2 SPANDEX 5 POCKET JEAN QUOTA CAT: 6 P.O. 1000808162 VENDOR STOCK NO. : GCY93300LD ASST NO/ITEM NO. : 30840005,30840006 INVOICE NO. : WC2429801100119 INVOICE DT. : 26-	HS 620462
2019-07-02	237 CTN	1991KG	(237CTNS) CY / CY FULL DESCRIPTION OF GOOD S: HEAVY WOVEN PANT AW MEN S 94% POLYESTER 6% SPANDEX HEAVY WOVEN PANT QUOTA CAT: 6 P.O.# 9600413737 VENDOR STOCK NO. : AWY99041MN ASST NO/ITEM NO. : 30826551 INVOICE NO. : WC243010392219 INVOICE DT. : 20-MAY-201	HS 620343
2019-07-02	2 CTN	17KG	(2CTNS) CY / CY FULL DESCRIPTION OF GOOD S: HEAVY WOVEN PANT AW MEN S 94% POLYESTER 6% SPANDEX HEAVY WOVEN PANT QUOTA CAT: 6 P.O.# 9600413808 VENDOR STOCK NO. : AWY99041MN ASST NO/ITEM NO. : 30826551 INVOICE NO. : WC243010292119 INVOICE DT. : 20-MAY-2019	HS 620343
2019-07-02	475 CTN	3990KG	(475CTNS) CY / CY FULL DESCRIPTION OF GOOD S: HEAVY WOVEN PANT AW MEN S 94% POLYESTER 6% SPANDEX HEAVY WOVEN PANT QUOTA CAT: 6 P.O.# 9600413807 VENDOR STOCK NO. : AWY99041MN ASST NO/ITEM NO. : 30826551 INVOICE NO. : WC243010192019 INVOICE DT. : 20-MAY-201	HS 620343
2019-06-25	57 CTN	513KG	(57CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR CORE KNIT JEGGING GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT JEGGING,GEORGE LADIES 51% POLYESTER 45% COTTON 4% SPANDEX KNIT JEGGING FREIGHT COLLECT QUOTA CAT: 6 P.O.# 1000808781 VENDOR STOCK NO.	HS 610463
2019-06-02	528 PCS	8241KG	FULL DESCRIPTION OF GOOD S: GR SKINNY RL HM 5PKT GEORGE LADIES 99 COTTON 1 SPANDEX 3/1 TWILL INDIGO DENIM QUOTA CAT: 6 P.O. 1000807295 VENDOR STOCK NO. : GRS93109LD ASST NO/ITEM NO. : 31627820 INVOICE NO. : W2421301164218 INVOICE DT. : 03-DEC-2018 EXP. NO	HS 620462
2019-06-02	248 PCS	6092KG	FULL DESCRIPTION OF GOOD S: GR SKINNY RL HM 5PKT GEORGE LADIES 99 COTTON 1 SPANDEX 3/1 TWILL INDIGO DENIM QUOTA CAT: 6 P.O. 1000807099 VENDOR STOCK NO. : GRS93109LD ASST NO/ITEM NO. : 31627820 INVOICE NO. : W242130273619 INVOICE DT. : 27-MARCH-2019 EXP. N	HS 620462
2019-06-02	5 PCS	3905KG	FULL DESCRIPTION OF GOOD S: GR SKINNY RL HM 5PKT GEORGE LADIES 99 COTTON 1 SPANDEX 3/1 TWILL INDIGO DENIM QUOTA CAT: 6 P.O. 1000807296 VENDOR STOCK NO. : GRS93109LD ASST NO/ITEM NO. : 31627820 INVOICE NO. : W242130373719 INVOICE DT. : 27-MARCH-2019 EXP. N	HS 620462
2019-05-21	187 CTN	1683KG	(187CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR DENIM CULOTTE FREIGHT COLLECT GEORGE LADIES 99% COTTON 1% SPANDEX 3/1 TWILL INDIGO DENIM QUOTA CAT: 6 P.O.# 1000807563 VENDOR STOCK NO. : GRS93817LD ASST NO/ITEM NO. : 30205553 INVOICE NO. : WC242670274219	HS 620462
2019-04-17	16 PCS	3788KG	FULL DESCRIPTION OF GOOD S: GRM JEGGING GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX JEGGING QUOTA CAT: 6 P.O. 8450254022 VENDOR STOCK NO. : GMY83002LM ASST NO/ITEM NO. : 30163500 INVOICE NO. : W241350342019 INVOICE DT. : 25-FEB-2019 EXP. NO. : 02000103	HS 610463
2019-04-17	143 PCS	4862KG	FULL DESCRIPTION OF GOOD S: GRM JEGGING GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX JEGGING QUOTA CAT: 6 P.O. 8450253982 VENDOR STOCK NO. : GMY83002LM ASST NO/ITEM NO. : 30163500 INVOICE NO. : W241350137219 INVOICE DT. : 18-FEB-2019 EXP. NO. : 02000103	HS 610463
2019-04-17	2736 CTN	22982KG	(2736CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR 5PKT SIDE VENT SHORT 90% COTTON 7% POLYESTER 3% SPANDEX TWILL 5PKT SIDE VENT SHORT QUOTA CAT: 6 P.O.# 1000807615 FREIGHT COLLECT VENDOR STOCK NO. : GRS93128LD ASST NO/ITEM NO. : 31643392,31643393,31643394,	HS 610463
2019-04-17	1642 CTN	13793KG	(1642CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR 5PKT SIDE VENT SHORT 90% COTTON 7% POLYESTER 3% SPANDEX TWILL 5PKT SIDE VENT SHORT QUOTA CAT: 6 P.O.# 1000807515 VENDOR STOCK NO. : GRS93128LD ASST NO/ITEM NO. : 31643392,31643393,31643394,316 43395,316433	HS 610463
2019-04-17	30 CTN	252KG	(30CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR 5PKT SIDE VENT SHORT 90% COTTON 7% POLYESTER 3% SPANDEX TWILL 5PKT SIDE VENT SHORT QUOTA CAT: 6 P.O.# 1000807616 VENDOR STOCK NO. : GRS93128LD ASST NO/ITEM NO. : 31643392,31643393,31643394,316 43395,31643396	HS 610463
2019-04-07	1 PCS	3906KG	FULL DESCRIPTION OF GOOD S: GRM JEGGING GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX JEGGING QUOTA CAT: 6 P.O. 8450253983 VENDOR STOCK NO. : GMY83002LM ASST NO/ITEM NO. : 30163500 INVOICE NO. : W241350441819 INVOICE DT. : 25-FEB-2019 EXP. NO. : 02000103	HS 610463
2019-03-31	966 PCS	10855KG	FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O. 1000806537 VENDOR STOCK NO. : GRY83210LDNW ASST NO/ITEM NO. : 30879085,30879084,30879083,308 79086,30879087 INVOICE NO. : W2413807244	HS 610463
2019-03-31	855 PCS	10026KG	40 HC USED AS SUBSTITUTE OF 40STD FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O. 1000807473 VENDOR STOCK NO. : GRS93210LD/LDA	HS 610463
2019-03-31	300 PCS	6420KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORT GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORT QUOTA CAT: 6 P.O. 9600412957 VENDOR STOCK NO. : GRS93096MN ASST NO/ITEM NO. : : 30870209, 30870549 INVOICE NO. : W241950430719 INVOICE DT. : 07-FEB-2019 EXP	HS 620342
2019-03-19	405 CTN	2734KG	(405CTNS) CY / CY FULL DESCRIPTION OF GOOD S: AW WOVEN PANT AW MEN S 96% POLYESTER 4% SPANDEX WOVEN STRETCH PANT FREIGHT COLLECT QUOTA CAT: 6 P.O.# 9600411987 VENDOR STOCK NO. : AWS99055MN ASST NO/ITEM NO. : : 30110474 INVOICE NO. : W242290601019 INVOICE DT. : 07-JAN-2019 EXP. NO. : 02000103 15234 19 EXP. DT. : 07-JAN-2019 O/A. NO. : 714010259941-GP O/A. DT. : 14-SEP-2018 HTS #: 6203.43.00.10 FABRIC DESCRIPTION: 96% POLYESTER 4% SPANDEX PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 620343
2019-03-19	311 CTN	2426KG	(311CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR SKINNY 5-POCKET LADIES 99% COTTON 1% SPANDEX 3/1 TWILL INDIGO DENIM FREIGHT COLLECT QUOTA CAT: 6 P.O.# 1000806733 VENDOR STOCK NO. : GRS93043LD ASST NO/ITEM NO. : : 30406766, 30407327 INVOICE NO. : W241630417519 INVOICE DT. : 24-JAN-2019 EXP. NO. : 02000103 16038 19 EXP. DT. : 24-JAN-2019 O/A. NO. : 714010265550-GP O/A. DT. : 03-OCT-2018 HTS #: 6204.62.00.11 FABRIC DESCRIPTION: 99% COTTON 1% SPANDEX 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 620462
2019-03-10	1735 PCS	18434KG	FULL DESCRIPTION OF GOOD S: GR STRETCH TWL JEGG GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O. 1000807478 VENDOR STOCK NO. : GRS93617LD/LDAP ASST NO/ITEM NO. : 31634554,31634555,31634556,316 34557 INVOICE NO. : W24241-440316119 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15988 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010274265-GP O/A. DT. : 29-OCT-2018 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX PO TYPE : 042 DEPT NO : 034 HTS CODE :6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1735 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2019-03-10	3 PCS	3875KG	FULL DESCRIPTION OF GOOD S: GR AOP RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL AOP RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412582 VENDOR STOCK NO. : GRS93091MXP ASST NO/ITEM NO. : : 31614565 INVOICE NO. : W241940215819 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15979 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	8 PCS	3927KG	FULL DESCRIPTION OF GOOD S: GR AOP RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL AOP RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412430 VENDOR STOCK NO. : GRS93091MNP ASST NO/ITEM NO. : : 30426302,30426880 INVOICE NO. : W241900215919 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15980 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	11 PCS	4722KG	FULL DESCRIPTION OF GOOD S: GRP DENIM BERMUDA GEORGE LADIES 99 COTTON 1 SPANDEX 3/1 TWILL INDIGO DENIM QUOTA CAT: 6 P.O. 8450253884 VENDOR STOCK NO. : GRS93101PD ASST NO/ITEM NO. : : 30123787, 30123786 INVOICE NO. : W242060312719 INVOICE DT. : 20-JAN-2019 EXP. NO. : 02000103 15815 19 EXP. DT. : 20-JAN-2019 O/A. NO. : 714010267923-GP O/A. DT. : 09-OCT-2018 HTS : 6204.62.00.21 FABRIC DESCRIPTION: 99 COTTON 1 SPANDEX PO TYPE:043 DEPT NO :035 HTS CODE :6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 11 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-03-10	484 PCS	8990KG	FULL DESCRIPTION OF GOOD S: GRP DENIM BERMUDA GEORGE LADIES 99 COTTON 1 SPANDEX 3/1 TWILL INDIGO DENIM QUOTA CAT: 6 P.O. 8450253844 VENDOR STOCK NO. : GRS93101PD ASST NO/ITEM NO. : : 30123787, 30123786 INVOICE NO. : W242060212619 INVOICE DT. : 20-JAN-2019 EXP. NO. : 02000103 15816 19 EXP. DT. : 20-JAN-2019 O/A. NO. : 714010267923-GP O/A. DT. : 09-OCT-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 99 COTTON 1 SPANDEX PO TYPE:042 DEPT NO :035 HTS CODE :6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 484 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-03-10	184 PCS	5295KG	FULL DESCRIPTION OF GOOD S: GRP KNIT BERMUDA SHORT GEORGE LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT BERMUDA SHORT,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT BERMUDA SHORT QUOTA CAT: 6 P.O. 8450254015 VENDOR STOCK NO. : GRS93617PD/PDI ASST NO/ITEM NO. : : 31643532,31643533 INVOICE NO. : W24233-340315619 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15986 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010276913-GP O/A. DT. : 06-NOV-2018 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX, 51 POLYESTER 45 COTTON 4 SPANDEX PO TYPE : 042 DEPT NO : 035 HTS CODE :6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 184 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2019-03-10	1080 PCS	9368KG	FULL DESCRIPTION OF GOOD S: GR AOP RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL AOP RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412581 VENDOR STOCK NO. : GRS93091MXP ASST NO/ITEM NO. : : 31614565 INVOICE NO. : W241940115319 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15978 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1080 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	3 PCS	3875KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412665 VENDOR STOCK NO. : GRS93091MX ASST NO/ITEM NO. : : 31614161 INVOICE NO. : W241920212019 INVOICE DT. : 20-JAN-2019 EXP. NO. : 02000103 15811 19 EXP. DT. : 20-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	9 PCS	3935KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412436 VENDOR STOCK NO. : GRS93091MN ASST NO/ITEM NO. : 30430487,30430488 INVOICE NO. : W241880116019 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15981 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	833 PCS	9697KG	FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O. 1000807472 VENDOR STOCK NO. : GRS93210LD/LDAP ASST NO/ITEM NO. : 31154723,31154764,31158046 INVOICE NO. : W224235360114519 INVOICE DT. : 22-JAN-2019 EXP. NO. : 02000103 15947 19 EXP. DT. : 22-JAN-2019 O/A. NO. : 714010274265-GP O/A. DT. : 29-OCT-2018 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 51 POLYESTER 42 COTTON 7 SPANDEX, 52 POLYESTER 43 COTTON 5 SPANDEX PO TYPE : 042 DEPT NO : 034 HTS CODE :6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 833 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2019-03-10	9 PCS	3930KG	FULL DESCRIPTION OF GOOD S: GRP KNIT BERMUDA SHORT GEORGE LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT BERMUDA SHORT,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT BERMUDA SHORT QUOTA CAT: 6 P.O. 8450253974 VENDOR STOCK NO. : GRS93617PD/PDI ASST NO/ITEM NO. : : 31643532,31643533 INVOICE NO. : W24233-340215519 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15985 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010276913-GP O/A. DT. : 06-NOV-2018 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX, 51 POLYESTER 45 COTTON 4 SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE :6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2019-03-10	1147 PCS	12703KG	FULL DESCRIPTION OF GOOD S: GRP RIBWST CARGO SHORT GEORGE LADIES 98 COTTON 2 SPANDEX WOVEN TWILL QUOTA CAT: 6 P.O. 8450253947 VENDOR STOCK NO. : GRS93027PD ASST NO/ITEM NO. : 31635496,31635521 INVOICE NO. : W241970114219 INVOICE DT. : 21-JAN-2019 EXP. NO. : 02000103 15865 19 EXP. DT. : 21-JAN-2019 O/A. NO. : 714010273391-GP O/A. DT. : 26-OCT-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE :6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1147 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-03-10	5 PCS	3885KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORT GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORT QUOTA CAT: 6 P.O. 9600412978 VENDOR STOCK NO. : GRS93096MX ASST NO/ITEM NO. : 30913639 INVOICE NO. : W241960315219 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15977 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 042 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 5 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	238 PCS	5869KG	FULL DESCRIPTION OF GOOD S: GR AOP RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL AOP RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412459 VENDOR STOCK NO. : GRS93091MNP ASST NO/ITEM NO. : : 30426302,30426880 INVOICE NO. : W24190316319 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15982 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 042 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 238 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	336 PCS	5573KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORT GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORT QUOTA CAT: 6 P.O. 9600413043 VENDOR STOCK NO. : GRS93096MX ASST NO/ITEM NO. : 30913639 INVOICE NO. : W241960215119 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15975 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 336 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	3 PCS	3875KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORT GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORT QUOTA CAT: 6 P.O. 9600413044 VENDOR STOCK NO. : GRS93096MX ASST NO/ITEM NO. : 30913639 INVOICE NO. : W241960115019 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15976 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	1004 PCS	12293KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412435 VENDOR STOCK NO. : GRS93091MN ASST NO/ITEM NO. : 30913639 INVOICE NO. : W241880216419 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15974 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1004 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	1463 PCS	18243KG	FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O. 1000807410 VENDOR STOCK NO. : GRS93210LD/LDAP ASST NO/ITEM NO. : 31154723,31154764,31158046 INVOICE NO. : W224235360314719 INVOICE DT. : 22-JAN-2019 EXP. NO. : 02000103 15946 19 EXP. DT. : 22-JAN-2019 O/A. NO. : 714010274265-GP O/A. DT. : 29-OCT-2018 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 51 POLYESTER 42 COTTON 7 SPANDEX, 52 POLYESTER 43 COTTON 5 SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE :6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1463 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O. 1000807410 VENDOR STOCK NO. : GRS93210LD/LDAP ASST NO/ITEM NO. : 31154723,31154764,31158046 INVOICE NO. : W224235360314719 INVOICE DT. : 22-JAN-2019 EXP. NO. : 02000103 15946 19 EXP. DT. : 22-JAN-2019 O/A. NO. : 714010274265-GP O/A. DT. : 29-OCT-2018 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 51 POLYESTER 42 COTTON 7 SPANDEX, 52 POLYESTER 43 COTTON 5 SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE :6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1463 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2019-03-10	20 PCS	4004KG	FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING,GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O. 1000807411 VENDOR STOCK NO. : GRS93210LD/LDAP ASST NO/ITEM NO. : 31154723,31154764,31158046 INVOICE NO. : W224235360214619 INVOICE DT. : 22-JAN-2019 EXP. NO. : 02000103 15948 19 EXP. DT. : 22-JAN-2019 O/A. NO. : 714010274265-GP O/A. DT. : 29-OCT-2018 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 51 POLYESTER 42 COTTON 7 SPANDEX, 52 POLYESTER 43 COTTON 5 SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE :6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 20 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2019-03-10	10 PCS	3938KG	FULL DESCRIPTION OF GOOD S: GRP RIBWST CARGO SHORT GEORGE LADIES 98 COTTON 2 SPANDEX WOVEN TWILL QUOTA CAT: 6 P.O. 8450253948 VENDOR STOCK NO. : GRS93027PD ASST NO/ITEM NO. : 31635496,31635521 INVOICE NO. : W241970214119 INVOICE DT. : 21-JAN-2019 EXP. NO. : 02000103 15864 19 EXP. DT. : 21-JAN-2019 O/A. NO. : 714010273391-GP O/A. DT. : 26-OCT-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE :6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 10 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-03-10	132 PCS	4533KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412626 VENDOR STOCK NO. : GRS93091MX ASST NO/ITEM NO. : : 31614158,31614159,31614161 INVOICE NO. :W24191-920116219 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15983 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 042 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 132 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	22 PCS	4084KG	FULL DESCRIPTION OF GOOD S: GR STRETCH TWL JEGG GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O. 1000807420 VENDOR STOCK NO. : GRS93617LD/LDAP ASST NO/ITEM NO. : 31634554,31634555,3163455634557 INVOICE NO. :W24241-440215719 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15987 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010274265-GP O/A. DT. : 29-OCT-2018 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE :6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 22 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2019-03-10	620 PCS	9028KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORT GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORT QUOTA CAT: 6 P.O. 9600413018 VENDOR STOCK NO. : GRS93096MN ASST NO/ITEM NO. : : 30870209, 30870549 INVOICE NO. : W241950112119 INVOICE DT. : 20-JAN-2019 EXP. NO. : 02000103 15809 19 EXP. DT. : 20-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE:043 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 620 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	1080 PCS	9348KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412664 VENDOR STOCK NO. : GRS93091MX ASST NO/ITEM NO. : : 31614161 INVOICE NO. : W241920111919 INVOICE DT. : 20-JAN-2019 EXP. NO. : 02000103 15810 19 EXP. DT. : 20-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE:043 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 1080 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	1260 PCS	13578KG	FULL DESCRIPTION OF GOOD S: GRP KNIT BERMUDA SHORT GEORGE LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT BERMUDA SHORT ,GEORGE LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT BERMUDA SHORT QUOTA CAT: 6 P.O. 8450253973 VENDOR STOCK NO. : GRS93617PD/PDI ASST NO/ITEM NO. : : 31643532,31643533 INVOICE NO. : W24233-340115419 INVOICE DT. : 23-JAN-2019 EXP. NO. : 02000103 15984 19 EXP. DT. : 23-JAN-2019 O/A. NO. : 714010276913-GP O/A. DT. : 06-NOV-2018 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX, 51 POLYESTER 45 COTTON 4 SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE :6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1260 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2019-03-09	860 CTN	7224KG	(860CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR AOP RUGGER SHORTS GEORGE MENS 98% COTTON 2% SPANDEX TWILL AOP RUGGER SHORTS QUOTA CAT: 6 P.O.# 9600412429 FREIGHT COLLECT VENDOR STOCK NO. : GRS93091MNP ASST NO/ITEM NO. : : 30426302,30426880 INVOICE NO. : W241900114419 INVOICE DT. : 22-JAN-2019 EXP. NO. : 02000103 15945 19 EXP. DT. : 22-JAN-2019 O/A. NO. : 714010264418-GP O/A. DT. : 27-SEP-2018 HTS #: 6203.42.00.81 FABRIC DESCRIPTION: 98% COTTON 2% SPANDEX 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 620342
2019-03-09	1629 CTN	13684KG	(1629CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR STRETCH TWL JEGG GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT FREIGHT COLLECT JEGGING QUOTA CAT: 6 P.O.# 1000807419 VENDOR STOCK NO. : GRS93617LD/LDAP ASST NO/ITEM NO. : 31634554,31634555,31634556,316 34557 INVOICE NO. : W24241-440114919 INVOICE DT. : 22-JAN-2019 EXP. NO. : 02000103 15949 19 EXP. DT. : 22-JAN-2019 O/A. NO. : 714010274265-GP O/A. DT. : 29-OCT-2018 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX 2 40DRY CONTAINER REQUESTED AND 2 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000(1629CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR STRETCH TWL JEGG GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT FREIGHT COLLECT JEGGING QUOTA CAT: 6 P.O.# 1000807419 VENDOR STOCK NO. : GRS93617LD/LDAP ASST NO/ITEM NO. : 31634554,31634555,31634556,316 34557 INVOICE NO. : W24241-440114919 INVOICE DT. : 22-JAN-2019 EXP. NO. : 02000103 15949 19 EXP. DT. : 22-JAN-2019 O/A. NO. : 714010274265-GP O/A. DT. : 29-OCT-2018 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX 2 40DRY CONTAINER REQUESTED AND 2 40HIGH SUBSTITUTED PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2019-03-03	1465 CTN	11427KG	(1465CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP KNIT JEGGING CAPRI GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX JEGGING CAPRI GEORGE LADIES 51% POLYESTER FREIGHT COLLECT 45% COTTON 4% SPANDEX JEGGING QUOTA CAT: 6 P.O.# 8450253971 VENDOR STOCK NO. : GRS93400PD/PDI ASST NO/ITEM NO. : : 31643521, 31643522, 31643523 INVOICE NO. : W24130-320408619 INVOICE DT. : 17-JAN-2019 EXP. NO. : 02000103 15741 19 EXP. DT. : 17-JAN-2019 O/A. NO. : 714010276913-GP O/A. DT. : 06-NOV-2018 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX, 51% POLYESTER 45% COTTON 4% SPANDEX PO TYPE:043 DEPT NO :035 HTS CODE :6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2019-03-03	8 CTN	67KG	(8CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR MOTO JOGGER SHORT GEORGE BOYS 98% COTTON 2% SPANDEX STRETCH TWILL FREIGHT COLLECT QUOTA CAT: 6 P.O.# 6850339286 VENDOR STOCK NO. : GRS93032B ASST NO/ITEM NO. : : 30974274, 30974276 INVOICE NO. : W241550204819 INVOICE DT. : 12-JAN-2019 EXP. NO. : 02000103 15433 19 EXP. DT. : 12-JAN-2019 O/A. NO. : 714010264604-GP O/A. DT. : 27-SEP-2018 HTS #: 6203.42.00.82 FABRIC DESCRIPTION: 98% COTTON 2% SPANDEX PO TYPE : 043 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 620342
2019-03-03	6 CTN	64KG	(6CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR FASH CARGO SHORT GEORGE BOYS 98% COTTON 2% SPANDEX TWILL QUOTA CAT: 6 P.O.# 6850339278 FREIGHT COLLECT VENDOR STOCK NO. : GRS93033B ASST NO/ITEM NO. : : 30889899, 30889911 INVOICE NO. : W241560204919 INVOICE DT. : 12-JAN-2019 EXP. NO. : 02000103 15434 19 EXP. DT. : 12-JAN-2019 O/A. NO. : 714010264604-GP O/A. DT. : 27-SEP-2018 HTS #: 6203.42.00.82 FABRIC DESCRIPTION: 98% COTTON 2% SPANDEX PO TYPE : 043 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 620342
2019-03-03	677 CTN	7176KG	(677CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR FASH CARGO SHORT GEORGE BOYS 98% COTTON 2% SPANDEX TWILL QUOTA CAT: 6 P.O.# 6850339277 FREIGHT COLLECT VENDOR STOCK NO. : GRS93033B ASST NO/ITEM NO. : 30889899, 30889911 INVOICE NO. : W241560104719 INVOICE DT. : 12-JAN-2019 EXP. NO. : 02000103 15432 19 EXP. DT. : 12-JAN-2019 O/A. NO. : 714010264604-GP O/A. DT. : 27-SEP-2018 HTS #: 6203.42.00.82 FABRIC DESCRIPTION: 98% COTTON 2% SPANDEX STRETCH PO TYPE : 043 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 620342
2019-03-03	12 CTN	94KG	(12CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP KNIT JEGGING CAPRI GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX JEGGING CAPRI GEORGE LADIES 51% POLYESTER 45% COTTON 4% SPANDEX JEGGING QUOTA CAT: 6 P.O.# 8450253972 FREIGHT COLLECT VENDOR STOCK NO. : GRS93400PD/PDI ASST NO/ITEM NO. : : 31643521, 31643522, 31643523 INVOICE NO. : W24130-320508719 INVOICE DT. : 17-JAN-2019 EXP. NO. : 02000103 15740 19 EXP. DT. : 17-JAN-2019 O/A. NO. : 714010276913-GP O/A. DT. : 06-NOV-2018 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX, 51% POLYESTER 45% COTTON 4% SPANDEX 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :035 HTS CODE :6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 610463
2019-02-17	7 CTN	63KG	(7CTNS) CY / CY FULL DESCRIPTION OF GOOD S: C-LACE PEASANT SHORT GEORGE LADIES 55% LINEN 45% RAYON WOVEN LACE PEASANT SHORT QUOTA CAT: 6 FREIGHT COLLECT P.O.# 1000807367 VENDOR STOCK NO. : GRS93114LD ASST NO/ITEM NO. : 30991076, 30991710 INVOICE NO. : W2422903178018 INVOICE DT. : 27-DEC-2018 EXP. NO. : 02000103 60996 18 EXP. DT. : 27-DEC-2018 O/A. NO. : 714010274265-GP O/A. DT. : 30-OCT-2018 HTS #: 6104.69.00.00 FABRIC DESCRIPTION: 55% LINEN 45% RAYON PO TYPE:043 DEPT NO :034 HTS CODE :6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA, BANGLADESH.	HS 610469
2019-02-17	934 CTN	8406KG	(934CTNS) CY / CY FULL DESCRIPTION OF GOOD S: C-LACE PEASANT SHORT FREIGHT COLLECT GEORGE LADIES 55% LINEN 45% RAYON WOVEN LACE PEASANT SHORT QUOTA CAT: 6 P.O.# 1000807365 VENDOR STOCK NO. : GRS93114LD ASST NO/ITEM NO. : 30991076, 30991710 INVOICE NO. : W2422901166318 INVOICE DT. : 05-DEC-2018 EXP. NO. : 02000103 59686 18 EXP. DT. : 05-DEC-2018 O/A. NO. : 714010274265-GP O/A. DT. : 30-OCT-2018 HTS #: 6104.69.00.00 FABRIC DESCRIPTION: 55% LINEN 45% RAYON PO TYPE:043 DEPT NO :034 HTS CODE :6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA, BANGLADESH. GLN NO.: 0681131000000	HS 610469
2019-02-05	44 PCS	4246KG	40 HC USED AS SUBSTITUTE OF 40STD FULL DESCRIPTION OF GOOD S: C-LACE PEASANT SHORT GEORGE LADIES 55 LINEN 45 RAYON WOVEN LACE PEASANT SHORT QUOTA CAT: 6 P.O. 1000807138 VENDOR STOCK NO. : GRS93114LD ASST NO/ITEM NO. : 30991076, 30991710 INVOICE NO. : W2422902166418 INVOICE DT. : 05-DEC-2018 EXP. NO. : 02000103 59685 18 EXP. DT. : 05-DEC-2018 O/A. NO. : 714010274265-GP O/A. DT. : 30-OCT-2018 HTS : 6104.69.00.00 FABRIC DESCRIPTION: 55 LINEN 45 RAYON 1+40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 44 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610469
2019-02-05	94 PCS	5492KG	FULL DESCRIPTION OF GOOD S: GRP DBL SHANK CAPRI GEORGE LADIES PLUS 98 COTTON 2 SPANDEX TWILL DBL SHANK CAPRI QUOTA CAT: 6 P.O. 8450253851 VENDOR STOCK NO. : GRS93220PD ASST NO/ITEM NO. : 30090829 INVOICE NO. : W2416905165218 INVOICE DT. : 03-DEC-2018 EXP. NO. : 02000103 59617 18 EXP. DT. : 03-DEC-2018 O/A. NO. : 714010267923-GP O/A. DT. : 09-OCT-2018 HTS : 6204.62.00.19 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX TWILL PO TYPE:042 DEPT NO :035 HTS CODE :6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 94 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-02-05	185 PCS	5693KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412625 VENDOR STOCK NO. : GRS93091MX ASST NO/ITEM NO. : 31614158, 31614159 INVOICE NO. : W2419105164618 INVOICE DT. : 03-DEC-2018 EXP. NO. : 02000103 59622 18 EXP. DT. : 03-DEC-2018 O/A. NO. : 714010255972-GP O/A. DT. : 31-AUG-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX TWILL PO TYPE:042 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TO PKGS 185 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-02-05	518 PCS	8842KG	FULL DESCRIPTION OF GOOD S: GRP DBL SHANK CAPRI GEORGE LADIES PLUS 98 COTTON 2 SPANDEX TWILL DBL SHANK CAPRI QUOTA CAT: 6 P.O. 8450253897 VENDOR STOCK NO. : GRS93220PD ASST NO/ITEM NO. : 30090829 INVOICE NO. : W2416904165118 INVOICE DT. : 03-DEC-2018 EXP. NO. : 02000103 59618 18 EXP. DT. : 03-DEC-2018 O/A. NO. : 714010267923-GP O/A. DT. : 09-OCT-2018 HTS : 6204.62.00.19 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX TWILL PO TYPE:043 DEPT NO :035 HTS CODE :6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 518 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-02-05	800 PCS	10790KG	FULL DESCRIPTION OF GOOD S: GR SLD RUGGER SHORTS GEORGE MENS 98 COTTON 2 SPANDEX TWILL RUGGER SHORTS QUOTA CAT: 6 P.O. 9600412465 VENDOR STOCK NO. : GRS93091MN ASST NO/ITEM NO. : 30430283, 30430290 INVOICE NO. : W2418705164718 INVOICE DT. : 03 -DEC-2018 EXP. NO. : 02000103 59623 18 EXP. DT. : 03- DEC-2018 O/A. NO. : 714010252582-GP O/A. DT. : 17-AUG-2018 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX TWILL PO TYPE:042 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 800 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-02-05	4 PCS	4101KG	FULL DESCRIPTION OF GOOD S: GRP DBL SHANK CAPRI GEORGE LADIES PLUS 98 COTTON 2 SPANDEX TWILL DBL SHANK CAPRI QUOTA CAT: 6 P.O. 8450253898 VENDOR STOCK NO. : GRS93220PD ASST NO/ITEM NO. : 30090829 INVOICE NO. : W2416906171118 INVOICE DT. : 10-DEC-2018 EXP. NO. : 02000103 59902 18 EXP. DT. : 10-DEC-2018 O/A. NO. : 714010267923-GP O/A. DT. : 09-OCT-2018 HTS : 6204.62.00.19 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX TWILL PO TYPE:043 DEPT NO :035 HTS CODE :6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-02-05	4 PCS	4103KG	FULL DESCRIPTION OF GOOD S: GR RIB WAIST BERMUDA GEORGE LADIES 98 COTTON 2 SPANDEX TWILL RIB WAIST BERMUDA QUOTA CAT: 6 P.O. 1000807290 VENDOR STOCK NO. : GRS93027LD ASST NO/ITEM NO. : 31627642 INVOICE NO. : W2416206171218 INVOICE DT. :10-DEC-2018 EXP. NO. : 02000103 59903 18 EXP. DT. : 10-DEC-2018 O/A. NO. : 714010265550 -GP O/A. DT. : 03-OCT-2018 HTS : 6204.62.00.29 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX TWILL PO TYPE:043 DEPT NO :034 HTS CODE :6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-02-05	527 PCS	8496KG	FULL DESCRIPTION OF GOOD S: GR RIB WAIST BERMUDA GEORGE LADIES 98 COTTON 2 SPANDEX TWILL RIB WAIST BERMUDA QUOTA CAT: 6 P.O. 1000807289 VENDOR STOCK NO. : GRS93027LD ASST NO/ITEM NO. : 31627642 INVOICE NO. : W2416201145818 INVOICE DT. : 08-NOV-2018 EXP. NO. : 02000103 56930 18 EXP. DT. : 08-NOV-2018 O/A. NO. : 714010265097-GP O/A. DT. : 28-SEP-2018 HTS : 6204.62.00.29 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE:043 DEPT NO :034 HTS CODE :6204620029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 527 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-02-05	476 PCS	8914KG	FULL DESCRIPTION OF GOOD S: GR RIB WAIST CARGO GEORGE LADIES 100 COTTON POPLIN RIB WAIST CARGO QUOTA CAT: 6 P.O. 1000806742 VENDOR STOCK NO. : GRS93069LD ASST NO/ITEM NO. : 30532443 INVOICE NO. : W2416603158818 INVOICE DT. : 27-NOV-2018 EXP. NO. : 02000103 57394 18 EXP. DT. : 27-NOV-2018 O/A. NO. : 714010258951-GP O/A. DT. : 12-SEP-2018 HTS : 6204.62.00.19 FABRIC DESCRIPTION: 100 COTTON PO TYPE:042 DEPT NO :034 HTS CODE :6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 476 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-02-05	575 PCS	8801KG	FULL DESCRIPTION OF GOOD S: GR SKINNY 5PKT EMB GEORGE LADIES 99 COTTON 1 SPANDEX 3/1 TWILL INDIGO DENIM QUOTA CAT: 6 P.O. 1000807114 VENDOR STOCK NO. : GRS93071LD ASST NO/ITEM NO. : 31633916, 31633917 INVOICE NO. : W242121802165718 INVOICE DT. : 05-DEC-2018 EXP. NO. : 02000103 59688 18 EXP. DT. : 05-DEC-2018 O/A. NO. : 714010267460-GP O/A. DT. : 05-OCT-2018 HTS : 6204.62.00.11 FABRIC DESCRIPTION: 99 COTTON 1 SPANDEX PO TYPE:042 DEPT NO :034 HTS CODE :6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 575 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-02-05	10 PCS	4714KG	FULL DESCRIPTION OF GOOD S: GR SKINNY 5PKT EMB GEORGE LADIES 99 COTTON 1 SPANDEX 3/1 TWILL INDIGO DENIM QUOTA CAT: 6 P.O. 1000807326 VENDOR STOCK NO. : GRS93071LD ASST NO/ITEM NO. : 31633916, 31633917 INVOICE NO. : W242121803165818 INVOICE DT. : 05-DEC-2018 EXP. NO. : 02000103 59691 18 EXP. DT. : 05-DEC-2018 O/A. NO. : 714010267460-GP O/A. DT. : 05-OCT-2018 HTS : 6204.62.00.11 FABRIC DESCRIPTION: 99 COTTON 1 SPANDEX PO TYPE:043 DEPT NO :034 HTS CODE :6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 10 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 FEEDER: COSCO NETHERLANDS / 0PF28E1M MAIN CARRIAGE: CSCL WINTER / 0MZSYS1M	HS 620462
2019-02-05	921 PCS	11813KG	FULL DESCRIPTION OF GOOD S: GR SKINNY 5PKT EMB GEORGE LADIES 99 COTTON 1 SPANDEX 3/1 TWILL INDIGO DENIM QUOTA CAT: 6 P.O. 1000807325 VENDOR STOCK NO. : GRS93071LD ASST NO/ITEM NO. : 31633916, 31633917 INVOICE NO. : W242121801173018 INVOICE DT. : 17-DEC-2018 EXP. NO. : 02000103 17068 18 EXP. DT. : 17-DEC-2018 O/A. NO. : 714010267460-GP O/A. DT. : 05-OCT-2018 HTS : 6204.62.00.11 FABRIC DESCRIPTION: 99 COTTON 1 SPANDEX PO TYPE:043 DEPT NO :034 HTS CODE :6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 0 BD TOT PKGS 921 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2019-01-09	7 CTN	55KG	(7CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR DENIM 5-PKT SKIRT GEORGE LADIES 99% COTTON 1% SPANDEX TWILL INDIGO DENIM 5-PKT SKIRT QUOTA CAT: 6 P.O.# 1000806904 FREIGHT COLLECT VENDOR STOCK NO. : GRS93100LD ASST NO/ITEM NO. : 30593576 INVOICE NO. : W2418602157718 INVOICE DT. : 27-NOV-2018 EXP. NO. : 02000103 57397 18 EXP. DT. : 27-NOV-2018 O/A. NO. : 714010258951-GP O/A. DT. : 12-SEP-2018 HTS #: 6204.52.00.00 FABRIC DESCRIPTION: 99% COTTON 1% SPANDEX PO TYPE:043 DEPT NO :034 HTS CODE :6204520000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL DHAKA,BANGLADESH.	HS 620452
2019-01-09	9 CTN	81KG	(9CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR PEASANT BLOUSE GEORGE LADIES 100% COTTON FREIGHT COLLECT WOVEN YARN DYED QUOTA CAT: 6 P.O.# 1000806912 VENDOR STOCK NO. : GRS90056LD ASST NO/ITEM NO. : 30594328, 30594330 INVOICE NO. : W2416003161018 INVOICE DT. : 29-NOV-2018 EXP. NO. : 02000103 57495 18 EXP. DT. : 29-NOV-2018 O/A. NO. : 714010258951-GP O/A. DT. : 12-SEP-2018 HTS #: 6206.30.00.00 FABRIC DESCRIPTION: 100% COTTON PO TYPE:043 DEPT NO :034 HTS CODE :6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL DHAKA,BANGLADESH	HS 620630
2019-01-09	487 CTN	3799KG	(487CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR DENIM 5-PKT SKIRT GEORGE LADIES 99% COTTON 1% SPANDEX TWILL INDIGO DENIM 5-PKT SKIRT QUOTA CAT: 6 FREIGHT COLLECT P.O.# 1000806756 VENDOR STOCK NO. : GRS93100LD ASST NO/ITEM NO. : 30593576 INVOICE NO. : W2418603157818 INVOICE DT. : 27-NOV-2018 EXP. NO. : 02000103 57398 18 EXP. DT. : 27-NOV-2018 O/A. NO. : 714010258951-GP O/A. DT. : 12-SEP-2018 HTS #: 6204.52.00.00 FABRIC DESCRIPTION: 99% COTTON 1% SPANDEX PO TYPE:042 DEPT NO :034 HTS CODE :6204520000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL DHAKA, BANGLADESH.	HS 620452
2019-01-09	920 CTN	8280KG	(920CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR DNM BERMUDA SHORT GEORGE LADIES 99% COTTON 1% SPANDEX TWILL DENIM BERMUDA SHORT QUOTA CAT: 6 FREIGHT COLLECT P.O.# 1000806897 VENDOR STOCK NO. : GRS93101LD ASST NO/ITEM NO. : 30622017, 30622084 INVOICE NO. : W2418501155518 INVOICE DT. : 22-NOV-2018 EXP. NO. : 02000103 57254 18 EXP. DT. : 22-NOV-2018 O/A. NO. : 714010258951-GP O/A. DT. : 12-SEP-2018 HTS #: 6204.62.00.21 FABRIC DESCRIPTION: 99% COTTON 1% SPANDEX PO TYPE:043 DEPT NO :034 HTS CODE :6204620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL DHAKA, BANGLADESH.	HS 620462
2019-01-09	353 CTN	3177KG	(353CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR PEASANT BLOUSE GEORGE LADIES 100% COTTON WOVEN YARN DYED QUOTA CAT: 6 P.O.# 1000806759 FREIGHT COLLECT VENDOR STOCK NO. : GRS90056LD ASST NO/ITEM NO. : 30594328, 30594330 INVOICE NO. : W2416002160918 INVOICE DT. : 29-NOV-2018 EXP. NO. : 02000103 57494 18 EXP. DT. : 29-NOV-2018 O/A. NO. : 714010258951-GP O/A. DT. : 12-SEP-2018 HTS #: 6206.30.00.00 FABRIC DESCRIPTION: 100% COTTON PO TYPE:042 DEPT NO :034 HTS CODE :6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL DHAKA, BANGLADESH.(353CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR PEASANT BLOUSE GEORGE LADIES 100% COTTON WOVEN YARN DYED QUOTA CAT: 6 P.O.# 1000806759 FREIGHT COLLECT VENDOR STOCK NO. : GRS90056LD ASST NO/ITEM NO. : 30594328, 30594330 INVOICE NO. : W2416002160918 INVOICE DT. : 29-NOV-2018 EXP. NO. : 02000103 57494 18 EXP. DT. : 29-NOV-2018 O/A. NO. : 714010258951-GP O/A. DT. : 12-SEP-2018 HTS #: 6206.30.00.00 FABRIC DESCRIPTION: 100% COTTON PO TYPE:042 DEPT NO :034 HTS CODE :6206300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL DHAKA, BANGLADESH.	HS 620630
2019-01-09	528 CTN	2693KG	(528CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR DENIM 5-PKT SKIRT GEORGE LADIES 99% COTTON 1% SPANDEX TWILL INDIGO DENIM 5-PKT SKIRT QUOTA CAT: 6 P.O.# 1000806903 FREIGHT COLLECT VENDOR STOCK NO. : GRS93100LD ASST NO/ITEM NO. : 30593576 INVOICE NO. : W2418601157618 INVOICE DT. : 27-NOV-2018 EXP. NO. : 02000103 57396 18 EXP. DT. : 27-NOV-2018 O/A. NO. : 714010258951-GP O/A. DT. : 12-SEP-2018 HTS #: 6204.52.00.00 FABRIC DESCRIPTION: 99% COTTON 1% SPANDEX PO TYPE:043 DEPT NO :034 HTS CODE :6204520000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL DHAKA, BANGLADESH.	HS 620452
2017-12-19	395 CTN	2094KG	(395CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR CARGO CAPRI GEORGE LADIES 98% COTTON 2% SPANDEX TWILL CARGO CAPRI QUOTA CAT: 6 P.O.# 1000802968 FREIGHT COLLECT VENDOR STOCK NO. : GRS83402LD ASST NO/ITEM NO. : 31406012, INVOICE NO. LF-W2397102121017 INVOICE DT. :24-OCT-2017 EXP. NO. : 02000103 48105 17 EXP. DT. : 24-OCT-2017 O/A. NO. : 714010161234-GP O/A. DT. : 21-JUL-2017 HTS #: 6204.62.00.19 FABRIC DESCRIPTION: 98% COTTON 2% SPANDEX TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 620462
2017-12-19	1430 CTN	7579KG	(1430CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR CARGO CAPRI GEORGE LADIES 98% COTTON 2% SPANDEX TWILL CARGO CAPRI FREIGHT COLLECT QUOTA CAT: 6 P.O.# 1000802960 VENDOR STOCK NO. : GRS83402LD ASST NO/ITEM NO. : 31405782, 31405784, 31405786 INVOICE NO. LF-W2397101120917 INVOICE DT. :23-OCT-2017 EXP. NO. : 02000103 09976 17 EXP. DT. : 23-OCT-2017 O/A. NO. : 714010161234-GP O/A. DT. : 21-JUL-2017 HTS #: 6204.62.00.19 FABRIC DESCRIPTION: 98% COTTON 2% SPANDEX TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620019 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 620462
2017-12-19	396 CTN	2614KG	(396CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP DBL SHANK CAPRI GEORGE LADIES PLUS 98% COTTON 2% SPANDEX TWILL DBL SHANK CAPRI QUOTA CAT: 6 P.O.# 8450252294 FREIGHT COLLECT VENDOR STOCK NO. : GRS83220PD ASST NO/ITEM NO. : 31404411, 31404405 INVOICE NO. LF-W2397001120817 INVOICE DT. :23-OCT-2017 EXP. NO. : 02000103 09982 17 EXP. DT. : 23-OCT-2017 O/A. NO. : 714010161216-GP O/A. DT. : 21-JUL-2017 HTS #: 6104.62.00.22 FABRIC DESCRIPTION: 98% COTTON 2% SPANDEX TWILL PO TYPE : 43 DEPT NO : 35 HTS CODE : 6104620022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610462
2017-11-29	508 CTN	4547KG	(508CTNS) CY / CY FULL DESCRIPTION OF GOOD S: 13 PEICE HEAVYWEIGHT WOVEN PNT GLN NO.: 0681131000000 FREIGHT COLLECT AW MEN S 95% POLYESTER 5% SPANDEX WOVEN STRETCH PANT QUOTA CAT: 6 P.O.# 9700719605 VENDOR STOCK NO. : AWS89047MN ASST NO/ITEM NO. : 31422880 INVOICE NO. LF-W2395503116217 INVOICE DT. :28-SEP-2017 EXP. NO. : 02000103 09332 17 EXP. DT. : 28-SEP-2017 O/A. NO. : 714010163474-GP O/A. DT. : 01-AUG-2017 HTS #: 6203.43.00.10 FABRIC DESCRIPTION: 95% POLYESTER 5% SPANDEX PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203430010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 620343
2017-09-19	450 CTN	1440KG	(450CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR PINTUCK LEGGING LADIES GEORGE 75% POLYESTER 20% RAYON 5% SPANDEX PINTUCK LEGGING FREIGHT COLLECT QUOTA CAT: 6 P.O.# 1000801303 VENDOR STOCK NO. : GRF73009LD ASST NO/ITEM NO. : : 30058805 INVOICE NO. LF -W238960997317 INVOICE DT. : 30-JUL-2017 EXP. NO. : 02000103 07576 17 EXP. DT. : 30-JUL-2017 L/C. NO. : 108012409600-G L/C. DT. : 16-FEB-2017 HTS #: 6104.69.00.00 FABRIC DESCRIPTION: 75% POLYESTER 20% RAYON 5% SPANDEX 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 620342
2017-09-05	5 CTN	30KG	(5CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR PRINTED LEGGING LADIES GEORGE 95% COTTON 5% SPANDEX SINGLE JERSEY FREIGHT COLLECT QUOTA CAT: 6 P.O.# 1000801196 VENDOR STOCK NO. : GRF79073LD ASST NO/ITEM NO. : : 30289827,30289830 INVOICE NO. LF-W239140691517 INVOICE DT. : 20-JUL-2017 EXP. NO. : 02000103 07249 17 EXP. DT. : 20-JUL-2017 L/C. NO. : 108012408834-G L/C. DT. : 09-FEB-2017 HTS #: 6104.62.00.10 FABRIC DESCRIPTION:95% COTTON 5% SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610462
2017-09-05	4 CTN	24KG	(4CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP KNIT JEGGING GEORGE PLUS LADIES 51% POLYESTER 42% COTTON 7% SPANDEX KNIT JEGGING FREIGHT COLLECT QUOTA CAT: 6 P.O.# 8450251862 VENDOR STOCK NO. : GRF73210PDAP/PDM ASST NO/ITEM NO. : : 30357836,30357883 INVOICE NO. LF-W23894950388317 INVOICE DT. : 19-JUL-2017 EXP. NO. : 02000103 07187 17 EXP. DT. : 19-JUL-2017 L/C. NO. : 108012409049-G L/C. DT. : 10-FEB-2017 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 51% POLYESTER 42% COTTON 7% SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2017-09-05	2 CTN	11KG	(2CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP PRINT LEGGING LADIES GEORGE 95% COTTON 5% SPANDEX SINGLE JERSEY (SOLID)- LEGGING QUOTA CAT: 6 FREIGHT COLLECT P.O.# 8450251888 VENDOR STOCK NO. : GRF79073PD ASST NO/ITEM NO. : : 30684771 INVOICE NO. LF-W239150691217 INVOICE DT. : 20-JUL-2017 EXP. NO. : 02000103 07252 17 EXP. DT. : 20-JUL-2017 L/C. NO. : 108012409744-G L/C. DT. : 16-FEB-2017 HTS #: 6104.62.00.10 FABRIC DESCRIPTION:95% COTTON 5% SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610462
2017-09-05	36 CTN	203KG	(36CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP PRINT LEGGING LADIES GEORGE 95% COTTON 5% SPANDEX SINGLE JERSEY (SOLID)- LEGGING QUOTA CAT: 6 FREIGHT COLLECT P.O.# 8450251975 VENDOR STOCK NO. : GRF79073PD ASST NO/ITEM NO. : : 30684771 INVOICE NO. LF-W239150591117 INVOICE DT. : 20-JUL-2017 EXP. NO. : 02000103 07250 17 EXP. DT. : 20-JUL-2017 L/C. NO. : 108012409744-G L/C. DT. : 16-FEB-2017 HTS #: 6104.62.00.10 FABRIC DESCRIPTION:95% COTTON 5% SPANDEX PO TYPE : 042 DEPT NO : 035 HTS CODE : 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610462
2017-09-05	14 CTN	84KG	(14CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT JEGGING,GEORGE LADIES 51% POLYESTER 42% COTTON 7% SPANDEX KNIT JEGGING FREIGHT COLLECT QUOTA CAT: 6 P.O.# 8100179841 VENDOR STOCK NO. : GRF73210LD/LDAP/LDM ASST NO/ITEM NO. : : 30355149,30355150,30355151,30355152 INVOICE NO. LFW2388890910788617 INVOICE DT. :19-JUL-2017 EXP. NO. : 02000103 07195 17 EXP. DT. : 19-JUL-2017 L/C. NO. : 108012408834-G L/C. DT. : 09-FEB-2017 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX, 51% POLYESTER 42% COTTON 7% SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2017-09-05	1136 CTN	6816KG	(1136CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR PRINTED LEGGING LADIES GEORGE 95% COTTON 5% SPANDEX SINGLE JERSEY FREIGHT COLLECT QUOTA CAT: 6 P.O.# 1000801309 VENDOR STOCK NO. : GRF79073LD ASST NO/ITEM NO. : : 30289827,30289830 INVOICE NO. LF-W239140591417 INVOICE DT. : 20-JUL-2017 EXP. NO. : 02000103 07248 17 EXP. DT. : 20-JUL-2017 L/C. NO. : 108012408834-G L/C. DT. : 09-FEB-2017 HTS #: 6104.62.00.10 FABRIC DESCRIPTION:95% COTTON 5% SPANDEX PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610462
2017-09-05	424 CTN	2396KG	(424CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP PRINT LEGGING LADIES GEORGE 95% COTTON 5% SPANDEX SINGLE JERSEY (SOLID)- LEGGING QUOTA CAT: 6 P.O.# 8450251887 FREIGHT COLLECT VENDOR STOCK NO. : GRF79073PD ASST NO/ITEM NO. : : 30684771 INVOICE NO. LF-W239150491017 INVOICE DT. : 20-JUL-2017 EXP. NO. : 02000103 07251 17 EXP. DT. : 20-JUL-2017 L/C. NO. : 108012409744-G L/C. DT. : 16-FEB-2017 HTS #: 6104.62.00.10 FABRIC DESCRIPTION:95% COTTON 5% SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000(424CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP PRINT LEGGING LADIES GEORGE 95% COTTON 5% SPANDEX SINGLE JERSEY (SOLID)- LEGGING QUOTA CAT: 6 P.O.# 8450251887 FREIGHT COLLECT VENDOR STOCK NO. : GRF79073PD ASST NO/ITEM NO. : : 30684771 INVOICE NO. LF-W239150491017 INVOICE DT. : 20-JUL-2017 EXP. NO. : 02000103 07251 17 EXP. DT. : 20-JUL-2017 L/C. NO. : 108012409744-G L/C. DT. : 16-FEB-2017 HTS #: 6104.62.00.10 FABRIC DESCRIPTION:95% COTTON 5% SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610462
2017-09-05	1151 CTN	6906KG	(1151CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT JEGGING,GEORGE LADIES 51% POLYESTER 42% COTTON 7% FREIGHT COLLECT SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O.# 1000801317 VENDOR STOCK NO. : GRF73210LD/LDAP/LDM ASST NO/ITEM NO. : : 30355149,30355150,30355151,30355152 INVOICE NO. LFW2388890910688517 INVOICE DT. :19-JUL-2017 EXP. NO. : 02000103 07196 17 EXP. DT. : 19-JUL-2017 L/C. NO. : 108012408834-G L/C. DT. : 09-FEB-2017 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX, 51% POLYESTER 42% COTTON 7% SPANDEX PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2017-09-05	1001 CTN	6006KG	(1001CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR PRINTED LEGGING LADIES GEORGE 95% COTTON 5% SPANDEX SINGLE JERSEY FREIGHT COLLECT QUOTA CAT: 6 P.O.# 1000801195 VENDOR STOCK NO. : GRF79073LD ASST NO/ITEM NO. : : 30289827,30289830 INVOICE NO. LF-W239140491317 INVOICE DT. : 20-JUL-2017 EXP. NO. : 02000103 07247 17 EXP. DT. : 20-JUL-2017 L/C. NO. : 108012408834-G L/C. DT. : 09-FEB-2017 HTS #: 6104.62.00.10 FABRIC DESCRIPTION:95% COTTON 5% SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104620010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610462
2017-08-01	32 CTN	192KG	(32CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP KNIT JEGGING GEORGE PLUS LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT JEGGING FREIGHT COLLECT QUOTA CAT: 6 P.O.# 8450251956 VENDOR STOCK NO. : GRF73210PD ASST NO/ITEM NO. : : 30394476 INVOICE NO. LF-W238920272617 INVOICE DT. :06-JUN-2017 EXP. NO. : 02000103 05833 17 EXP. DT. : 06-JUN-2017 L/C. NO. : 108012410000-G L/C. DT. : 20-FEB-2017 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX PO TYPE : 042 DEPT NO : 035 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2017-08-01	476 CTN	2856KG	(476CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT JEGGING, GEORGE LADIES 51% POLYESTER 42% COTTON 7% SPANDEX KNIT JEGGING FREIGHT COLLECT QUOTA CAT: 6 P.O.# 1000801878 VENDOR STOCK NO. : GRF73210LD/LDAP ASST NO/ITEM NO. : : 30540658,30542413 INVOICE NO. LFW23888910272417 INVOICE DT. : 06-JUN-2017 EXP. NO. : 02000103 05831 17 EXP. DT. : 06-JUN-2017 L/C. NO. : 108012409600-G L/C. DT. : 16-FEB-2017 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX, 51% POLYESTER 42% COTTON 7% SPANDEX PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2017-08-01	2 CTN	12KG	(2CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP KNIT JEGGING GEORGE PLUS LADIES 52% POLYESTER 43% COTTON 5% FREIGHT COLLECT SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O.# 8450251865 VENDOR STOCK NO. : GRF73210PD ASST NO/ITEM NO. : : 30394476 INVOICE NO. LF-W238920379017 INVOICE DT. :11-JUN-2017 EXP. NO. : 02000103 06053 17 EXP. DT. : 11-JUN-2017 L/C. NO. : 108012409049-G L/C. DT. : 10-FEB-2017 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2017-08-01	572 CTN	3432KG	(572CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT JEGGING, GEORGE LADIES 51% POLYESTER 42% COTTON 7% SPANDEX KNIT JEGGING FREIGHT COLLECT QUOTA CAT: 6 P.O.# 1000801765 VENDOR STOCK NO. : GRF73210LD/LDAP ASST NO/ITEM NO. : : 30540658,30542413 INVOICE NO. LFW23888910172317 INVOICE DT. : 06-JUN-2017 EXP. NO. : 02000103 05830 17 EXP. DT. : 06-JUN-2017 L/C. NO. : 108012409600-G L/C. DT. : 16-FEB-2017 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX, 51% POLYESTER 42% COTTON 7% SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2017-08-01	7 CTN	42KG	(7CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING GEORGE LADIES 52% POLYESTER 43% COTTON 5% SPANDEX KNIT JEGGING, GEORGE LADIES 51% POLYESTER 42% COTTON 7% FREIGHT COLLECT SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O.# 1000801766 VENDOR STOCK NO. : GRF73210LD/LDAP ASST NO/ITEM NO. : : 30540658,30542413 INVOICE NO. LFW23888910378917 INVOICE DT. : 11-JUN-2017 EXP. NO. : 02000103 06045 17 EXP. DT. : 11-JUN-2017 L/C. NO. : 108012409600-G L/C. DT. : 16-FEB-2017 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX, 51% POLYESTER 42% COTTON 7% SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2017-08-01	148 CTN	888KG	(148CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GRP KNIT JEGGING GEORGE PLUS LADIES 52% POLYESTER 43% COTTON 5% FREIGHT COLLECT SPANDEX KNIT JEGGING QUOTA CAT: 6 P.O.# 8450251864 VENDOR STOCK NO. : GRF73210PD ASST NO/ITEM NO. : : 30394476 INVOICE NO. LF-W238920172517 INVOICE DT. :06-JUN-2017 EXP. NO. : 02000103 05832 17 EXP. DT. : 06-JUN-2017 L/C. NO. : 108012410000-G L/C. DT. : 20-FEB-2017 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 52% POLYESTER 43% COTTON 5% SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2017-07-26	865 CTN	4282KG	(865CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR PINTUCK LEGGING LADIES GEORGE 75% POLYESTER 20% RAYON 5% SPANDEX PINTUCK LEGGING QUOTA CAT: 6 FREIGHT COLLECT P.O.# 1000801301 VENDOR STOCK NO. : GRF73009LD ASST NO/ITEM NO. : : 30058805 INVOICE NO. LF-W238960472717 INVOICE DT. :06-JUN-2017 EXP. NO. : 02000103 05836 17 EXP. DT. : 06-JUN-2017 L/C. NO. : 108012408834-G L/C. DT. : 09-FEB-2017 HTS #: 6104.69.00.00 FABRIC DESCRIPTION: 75% POLYESTER 20% RAYON 5% SPANDEX PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610469
2017-07-26	370 CTN	1998KG	(370CTNS) CY / CY FULL DESCRIPTION OF GOOD S: GR ZIP PONTE LEGGING LADIES GEORGE 75% POLYESTER 20% RAYON 5% SPANDEX ZIP PONTE LEGGING QUOTA CAT: 6 FREIGHT COLLECT P.O.# 1000801329 VENDOR STOCK NO. : GRS73003LD ASST NO/ITEM NO. : : 30369402 INVOICE NO. LF-W238990372917 INVOICE DT. :06-JUN-2017 EXP. NO. : 02000103 05838 17 EXP. DT. : 06-JUN-2017 L/C. NO. : 108012408834-G L/C. DT. : 09-FEB-2017 HTS #: 6104.63.00.10 FABRIC DESCRIPTION: 75% POLYESTER 20% RAYON 5% SPANDEX PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000	HS 610463
2017-04-14	192 PCS	5069KG	FULL DESCRIPTION OF GOODS: GR SOLID POPLN SHORT 98 COTTON 2 SPANDEX TWILL SOLID QUOTA CAT: 6 P.O. 9700717199 VENDOR STOCK NO. : GRS73042MN GLN NO.: 0681131000000 ASST NO/ITEM NO. : : 30322245 INVOICE NO. LF-W237950530317 INVOICE DT. :01-MAR-2017 EXP. NO. : 02000103 02169 17 EXP. DT. : 01-MAR-2017 L/C. NO. : 108012394028-G L/C. DT. : 23-NOV-2016 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX TWILL PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 192 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-04-07	40 PCS	4082KG	FULL DESCRIPTION OF GOOD S: GRP JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 8450251949 VENDOR STOCK NO. : GRF63210PD ASST NO/ITEM NO. : : 30577692 INVOICE NO. LF-W237820824917 INVOICE DT. : 20-FEB-2017 EXP. NO. : 02000103 01828 17 EXP. DT. : 20-FEB-2017 L/C. NO. : 108012408406-G L/C. DT. : 08-FEB-2017 HTS : 6104.63.00.10 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL PO TYPE : 042 DEPT NO : 035 HTS CODE : 6104630010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 40 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2017-03-18	353 PCS	9807KG	.FULL DESCRIPTION OF GOOD S: GR 5PK DENIM JEAN LADIES 78 COTTON 18 POLYESTER 2 SPANDEX 5PKT DENIM JEAN QUOTA CAT: 6 P.O. 1000800717 VENDOR STOCK NO. : GRY73300LP GLN NO.: 0681131000000 ASST NO/ITEM NO. : : 30691933,30692255,30691875,306 91888,30691895,30691896,306919 32,30690815,30690818,30690601, 30690602,30690702,30690812, 30690813 INVOICE NO. LF-W237680313017 INVOICE DT. :26-JAN-2017 EXP. NO. : 02000103 01017 17 EXP. DT. : 26-JAN-2017 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2016 HTS : 6204.62.00.41 FABRIC DESCRIPTION: 78 COTTON 18 POLYESTER 2 SPANDEX, PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 353 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-03-18	354 PCS	5913KG	FULL DESCRIPTION OF GOOD S: GR 5PK DENIM JEAN LADIES 78 COTTON 18 POLYESTER 2 SPANDEX 5 PKT DENIM JEAN QUOTA CAT: 6 P.O. 1000800780 VENDOR STOCK NO. : GRY73300LD ASST NO/ITEM NO. : 30105632,30105829,30105114,301 05115,30105116,30105118,301051 19,30105112,30105113,30104623, 30104628,30104863,30104923,301 05024. SUPPLIER STOCK GRY73300LD INVOICE NO. LF-W237670313117 INVOICE DT. :26-JAN-2017 EXP. NO. : 02000103 01018 17 EXP. DT. : 26-JAN-2017 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2016 HTS : 6204.62.00.41 FABRIC DESCRIPTION: 78 COTTON 18 POLYESTER 2 SPANDEX PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 354 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-03-18	396 PCS	10491KG	.FULL DESCRIPTION OF GOOD S: GRP 5 PKT STRT DENIM LADIES 80 COTTON 18 POLYESTER 2 SPANDEX 5 PKT DENIM JEAN QUOTA CAT: 6 P.O. 8450251697 VENDOR STOCK NO. : SUPPLIER STOCK GRY73117PD/PP ASST NO/ITEM NO. :30801937, 30802008, 30802100, 30802186, 30804201, 30804202, 30804203, 30804204, 30804206, 30804207 INVOICE NO. LF- W23771720512917 INVOICE DT. : 26-JAN-2017 EXP. NO. : 02000103 01019 17 EXP. DT. : 26-JAN-2017 L/C. NO. : 108012380630-G L/C. DT. : 06-OCT-2016 HTS : 6204.62.00.41 FABRIC DESCRIPTION: 80 COTTON 18 POLYESTER 2 SPANDEX PO TYPE : 042 DEPT NO : 035 HTS CODE : 6204620041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 396 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2017-03-16	1342 PCS	10311KG	FULL DESCRIPTION OF GOOD S: GR JEGGING SHORT LADIES 52 POLYESTER 43 COTTON 5 SPANDEX JEGGING SHORT, LADIES 51 POLYESTER 42 COTTON 7 SPANDEX JEGGING SHORT QUOTA CAT: 6 P.O. 1000800648 VENDOR STOCK NO. : GRS73617LD/ LDAP/LDB ASST NO/ITEM NO. : 30772117, 30772134, 30772191,30772209 INVOICE NO.LF-W23760-620109917 INVOICE DT. : 23-JAN-2017 EXP. NO. : 02000103 00802 17 EXP. DT. : 23-JAN-2017 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2HTS : 6104.63.00.11 FABRIC DESCRIPTION:52 POLYESTER 43 COTTON 5 SPANDEX, 51 POLYESTER 42 COTTON 7 SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1342 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2017-03-16	325 PCS	5460KG	FULL DESCRIPTION OF GOOD S: GR JEGGING LADIES 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 1000801110 VENDOR STOCK NO. : GRF63210LDAP ASST NO/ITEM NO. : 30057099 INVOICE NO. LF-W237910109817 INVOICE DT. : 23-JAN-2017 EXP. NO. : 02000103 00800 17 EXP. DT. : 23-JAN-2017 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 325 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2017-03-16	3 PCS	3884KG	FULL DESCRIPTION OF GOOD S: GR JEGGING LADIES 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 1000801111 VENDOR STOCK NO. : GRF63210LDAP ASST NO/ITEM NO. : 30057099 INVOICE NO. LF-W237910310217 INVOICE DT. : 23-JAN-2017 EXP. NO. : 02000103 00803 17 EXP. DT. : 23-JAN-2017 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 3 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2017-03-16	118 PCS	4431KG	FULL DESCRIPTION OF GOOD S: GR SLD CRGO SHRT-MX MEN S 100 COTTON TWILL SOLID CARGO SHORT QUOTA CAT: 6 P.O. 9700717188 VENDOR STOCK NO. : GRS73046MX ASST NO/ITEM NO. : 30267349 INVOICE NO. LF-W237970510617 INVOICE DT. : 23-JAN-2017 EXP. NO. : 02000103 00809 17 EXP. DT. : 23-JAN-2017 L/C. NO. : 108012389212-G L/C. DT. : 09-NOV-2HTS : 6203.42.00.81 FABRIC DESCRIPTION: 100 COTTON TWILL PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 118 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-03-16	1451 PCS	12606KG	FULL DESCRIPTION OF GOOD S: GR JEGGING CAPRI LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL CAPRI JEGGING,LADIES 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL CAPRI JEGGING QUOTA CAT: 6 P.O. 1000800858 VENDOR STOCK NO. :GRS73400LD/ LDAP/ LDI ASST NO/ITEM NO. : : 30191807, 30191816, 30191818, 30191815 INVOICE NO.LF-W23773-750211317 INVOICE DT. : 25-JAN-2017 EXP. NO. : 02000103 00967 17 EXP. DT. : 25-JAN-2017 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL, 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1451 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2017-03-16	527 PCS	7180KG	FULL DESCRIPTION OF GOOD S: GR SOLID POPLN SHORT 98 COTTON 2 SPANDEX TWILL SOLID QUOTA CAT: 6 P.O. 9700717197 VENDOR STOCK NO. : GRS73042MN GLN NO.: 0681131000000 ASST NO/ITEM NO. : 30322242, 30322244 INVOICE NO. LF-W237950310317 INVOICE DT. :23-JAN-2017 EXP. NO. : 02000103 00805 17 EXP. DT. : 23-JAN-2017 L/C. NO. : 108012394028-G L/C. DT. : 23-NOV-2 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX TWILL PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 527 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-03-16	192 PCS	5109KG	FULL DESCRIPTION OF GOOD S: GR SOLID CARGO SHORT 100 COTTON TWILL SOLID QUOTA CAT: 6 P.O. 9700717135 VENDOR STOCK NO. : GRS73046MN GLN NO.: 0681131000000 ASST NO/ITEM NO. :30242565 INVOICE NO. LF-W237960510417 INVOICE DT. :23-JAN-2017 EXP. NO. : 02000103 00806 17 EXP. DT. : 23-JAN-2017 L/C. NO. : 108012394028-G L/C. DT. : 23-NOV-2HTS : 6203.42.00.81 FABRIC DESCRIPTION: 100 COTTON TWILL PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 192 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-03-16	22 PCS	3932KG	FULL DESCRIPTION OF GOOD S: GR JEGGING CAPRI LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL CAPRI JEGGING,LADIES 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL CAPRI JEGGING QUOTA CAT: 6 P.O. 1000800859 VENDOR STOCK NO. : GRS73400LD/ LDAP/ LDI ASST NO/ITEM NO. : : 30191807, 30191816, 30191818, 30191815 INVOICE NO.LF-W23773-750311717 INVOICE DT. : 26-JAN-2017 EXP. NO. : 02000103 01015 17 EXP. DT. : 26-JAN-2017 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL, 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 22 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2017-02-19	4 PCS	3925KG	FULL DESCRIPTION OF GOOD S: GR SOLID POPLN SHORT 98 COTTON 2 SPANDEX QUOTA CAT: 6 P.O. 9700717291 VENDOR STOCK NO. : GRS73042MN GLN NO.: 0681131000000 ASST NO/ITEM NO. : : 30322242, 30322244 INVOICE NO. LF-W238300102417 INVOICE DT. :02-JAN-2017 EXP. NO. : 02000103 00088 17 EXP. DT. : 02-JAN-2017 L/C. NO. : 108012385760-G L/C. DT. : 24-OCT-2016 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +DHAKA, 1000 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:RAMP/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-02-14	551 PCS	6494KG	FULL DESCRIPTION OF GOOD S: GR JEGGING LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KN TWILL JEGGING QUOTA CAT: 6 P.O. 1000801207 VENDOR STOCK NO. : GRF63210LDW ASST NO/ITEM NO. : : 30056241. INVOICE NO. LF-W2379001001117 INVOICE DT. :01-JAN-2017 EXP. NO. : 02000103 00005 17 EXP. DT. : 01-JAN-2017 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 51 POLYESTER 45 COTTON SPANDEX KNIT TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104630011 . DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 551 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2017-02-08	2602 PCS	23312KG	FULL DESCRIPTION OF GOOD S: GR JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL SOLID JEGGING, LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TWILL INDIGO JEGGING QUOTA CAT: 6 P.O. 1000800804 VENDOR STOCK NO. : GRS63210LD/LDI ASST NO/ITEM NO. : : 30109964,30109942,30109941,301 09940,30109945,30109990,301102 40,30110092,30110072,30110002, 30110184,30110281 INVOICE NO. LF-W237799004147116 INVOICE DT. :21-DEC-2016 EXP. NO. : 02000103 59099 16 EXP. DT. : 21-DEC-2016 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL, 51 POLYESTER 45 COTTON 4 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA, 1000 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2602 CTNS MODE:CY/CY, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594FULL DESCRIPTION OF GOOD S: GR JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL SOLID JEGGING, LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TWILL INDIGO JEGGING QUOTA CAT: 6 P.O. 1000800804 VENDOR STOCK NO. : GRS63210LD/LDI ASST NO/ITEM NO. : : 30109964,30109942,30109941,301 09940,30109945,30109990,301102 40,30110092,30110072,30110002, 30110184,30110281 INVOICE NO. LF-W237799004147116 INVOICE DT. :21-DEC-2016 EXP. NO. : 02000103 59099 16 EXP. DT. : 21-DEC-2016 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL, 51 POLYESTER 45 COTTON 4 PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++DHAKA, 1000 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2602 CTNS MODE:CY/CY, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2017-01-23	65 PCS	4202KG	FULL DESCRIPTION OF GOOD S: GRP JEGGING LADIES 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 8450251619 VENDOR STOCK NO. : GRF63210PDAP ASST NO/ITEM NO. : : 30552594 INVOICE NO. LF-W2378406143316 INVOICE DT. :30-NOV-2016 EXP. NO. : 02000103 58551 16 EXP. DT. : 30-NOV-2016 L/C. NO. : 108012363123-G L/C. DT. : 29-JUL-2016 HTS : 6104.63.00.25 FABRIC DESCRIPTION: 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL PO TYPE : 042 DEPT NO : 035 HTS CODE : 6104630025 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 65 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2017-01-23	74 PCS	4245KG	FULL DESCRIPTION OF GOOD S: GRP JEGGING LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT JEGGING GLN NO.: 0681131000000 QUOTA CAT: 6 P.O. 8450251616 VENDOR STOCK NO. : GRF63210PDNW ASST NO/ITEM NO. : : 30551280 INVOICE NO. LF-W2378304143116 INVOICE DT. :30-NOV-2016 EXP. NO. : 02000103 58552 16 EXP. DT. : 30-NOV-2016 L/C. NO. : 108012363123-G L/C. DT. : 29-JUL-2016 HTS : 6104.63.00.25 FABRIC DESCRIPTION: 51 POLYESTER 45 COTTON 4 SPANDEX KNIT PO TYPE : 042 DEPT NO : 035 HTS CODE : 6104630025 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 TOT PKGS 74 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2017-01-16	1093 PCS	10785KG	FULL DESCRIPTION OF GOOD S: GR SOLID CARGO SHORT 100 COTTON TWILL SOLID QUOTA CAT: 6 P.O. 9700717155 VENDOR STOCK NO. : GRS73046MN GLN NO.: 0681131000000 ASST NO/ITEM NO. : : 30242565, 30242562 INVOICE NO. LF-W2379601135716 INVOICE DT. :22-NOV-2016 EXP. NO. : 02000103 58197 16 EXP. DT. : 22-NOV-2016 L/C. NO. : 108012385760-G L/C. DT. : 24-OCT-2016 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 100 COTTON TWILL PO TYPE :043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1093 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-01-16	2 PCS	3908KG	FULL DESCRIPTION OF GOODS: GR SLD CRGO SHRT-MX 100 COTTON TWILL (SOLID) QUOTA CAT: 6 P.O. 9700717290 VENDOR STOCK NO. : GRS73046MX ASST NO/ITEM NO. : : 30267349 INVOICE NO. LF-W2382801135516 INVOICE DT. :22-NOV-2016 EXP. NO. : 02000103 58199 16 EXP. DT. : 22-NOV-2016 L/C. NO. : 108012385760-G L/C. DT. : 24-OCT-2016 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 100 COTTON TWILL PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 2 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-01-16	4 PCS	3922KG	FULL DESCRIPTION OF GOOD S: GR SOLID CARGO SHORT 100 COTTON TWILL SOLID QUOTA CAT: 6 P.O. 9700717359 VENDOR STOCK NO. : GRS73046MN ASST NO/ITEM NO. : : 30242565, 30242562 INVOICE NO. LF-W2382701135616 INVOICE DT. :22-NOV-2016 EXP. NO. : 02000103 58198 16 EXP. DT. : 22-NOV-2016 L/C. NO. : 108012385760-G L/C. DT. : 24-OCT-2016 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 100 COTTON TWILL PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-01-16	421 PCS	6552KG	FULL DESCRIPTION OF GOOD S: GR SOLID CARGO SHORT 100 COTTON TWILL SOLID QUOTA CAT: 6 P.O. 9700717132 VENDOR STOCK NO. : GRS73046MN GLN NO.: 0681131000000 ASST NO/ITEM NO. : : 30242565, 30242562 INVOICE NO. LF-W2379602135816 INVOICE DT. :22-NOV-2016 EXP. NO. : 02000103 58196 16 EXP. DT. : 22-NOV-2016 L/C. NO. : 108012385760-G L/C. DT. : 24-OCT-2016 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 100 COTTON TWILL PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 TOT PKGS 421 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-01-16	206 PCS	4817KG	FULL DESCRIPTION OF GOODS: GR SLD CRGO SHRT-MX MEN S 100 COTTON TWILL SOLID CARGO SHORT QUOTA CAT: 6 P.O. 9700717185 VENDOR STOCK NO. : GRS73046MX ASST NO/ITEM NO. : : 30267349 INVOICE NO. LF-W2379702136016 INVOICE DT. :22-NOV-2016 EXP. NO. : 02000103 58194 16 EXP. DT. : 22-NOV-2016 L/C. NO. : 108012389212-G L/C. DT. : 09-NOV-2016 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 100 COTTON TWILL PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 206 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-01-16	399 PCS	5685KG	FULL DESCRIPTION OF GOODS: GR SLD CRGO SHRT-MX MEN S 100 COTTON TWILL SOLID CARGO SHORT QUOTA CAT: 6 P.O. 9700717166 VENDOR STOCK NO. : GRS73046MX ASST NO/ITEM NO. : : 30267349 INVOICE NO. LF-W2379701135916 INVOICE DT. :22-NOV-2016 EXP. NO. : 02000103 58195 16 EXP. DT. : 22-NOV-2016 L/C. NO. : 108012389212-G L/C. DT. : 09-NOV-2016 HTS : 6203.42.00.81 FABRIC DESCRIPTION: 100 COTTON TWILL PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 399 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-12-26	19 PCS	3991KG	FULL DESCRIPTION OF GOODS: GR JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL JEGGING,LADIES 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 1000801109 VENDOR STOCK NO. : GRF63210LD/LDAP/LDW ASST NO/ITEM NO. : : 30055630, 30056068, 30056069, 30056115, 30056150, 30056241 INVOICE NO.LFW23779-9102129916 INVOICE DT. :03-NOV-2016 EXP. NO. : 02000103 57667 16 EXP. DT. : 06-NOV-2016 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL PO TYPE :043 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 19 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-12-26	1081 PCS	10346KG	FULL DESCRIPTION OF GOOD S: GR PDR MOTO SKINNY LADIES 68 RAYON 27 NYLON 5 SPANDEX PDR LEGGING WITH BACKING, LADIES 64 RAYON 32 NYLON 4 SPANDEX PDR HEATHER JEGGING QUOTA CAT: 6 P.O. 1000800606 VENDOR STOCK NO. : GRS73002LD/LDM ASST NO/ITEM NO. : : 30586830, 30586831 INVOICE NO.LF-W237858601129416 INVOICE DT. :01-NOV-2016 EXP. NO. : 02000103 57585 16 EXP. DT. : 01-NOV-2016 L/C. NO. : 108012363917-G L/C. DT. : 03-AUG-2HTS : 6104.69.00.00 FABRIC DESCRIPTION: 68 RAYON 27 NYLON5 SPANDEX, 64 RAYON 32 NYLON 4 SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1081 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610469
2016-12-26	439 PCS	6494KG	FULL DESCRIPTION OF GOOD S: GR PDR MOTO SKINNY LADIES 68 RAYON 27 NYLON 5 SPANDEX PDR LEGGING WITH BACKING, LADIES 64 RAYON 32 NYLON 4 SPANDEX PDR HEATHER JEGGING QUOTA CAT: 6 P.O. 1000800482 VENDOR STOCK NO. : GRS73002LD/LDM ASST NO/ITEM NO. : : 30586830, 30586831 INVOICE NO.LF-W237858602129516 INVOICE DT. :01-NOV-2016 EXP. NO. : 02000103 57584 16 EXP. DT. : 01-NOV-2016 L/C. NO. : 108012363917-G L/C. DT. : 03-AUG-2HTS : 6104.69.00.00 FABRIC DESCRIPTION: 68 RAYON 27 NYLON5 SPANDEX, 64 RAYON 32 NYLON 4 SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 439 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610469
2016-12-26	1 PCS	3904KG	FULL DESCRIPTION OF GOODS: GRP JEGGING LADIES 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 8450251435 VENDOR STOCK NO. : GRF63210PDAP ASST NO/ITEM NO. : : 30528050 INVOICE NO. LF-W2378404129216 INVOICE DT. :01-NOV-2016 EXP. NO. : 02000103 57587 16 EXP. DT. : 01-NOV-2016 L/C. NO. : 108012363123-G L/C. DT. : 29-JUL-2016 HTS : 6104.63.00.25 FABRIC DESCRIPTION: 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104630025 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-12-26	2 PCS	3909KG	FULL DESCRIPTION OF GOODS: GRP JEGGING LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT JEGGING GLN NO.: 0681131000000 QUOTA CAT: 6 P.O. 8450251441 VENDOR STOCK NO. : GRF63210PDNW ASST NO/ITEM NO. : : 30551280 INVOICE NO. LF-W2378303131116 INVOICE DT. :06-NOV-2016 EXP. NO. : 02000103 57714 16 EXP. DT. : 06-NOV-2016 L/C. NO. : 108012363123-G L/C. DT. : 29-JUL-2016 HTS : 6104.63.00.25 FABRIC DESCRIPTION:51 POLYESTER 45 COTTON 4 SPANDEX PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104630025 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 2 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-12-26	4 PCS	3919KG	FULL DESCRIPTION OF GOODS: GRP JEGGING LADIES 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 8450251443 VENDOR STOCK NO. : GRF63210PDAP ASST NO/ITEM NO. : : 30552594,30552595 INVOICE NO. LF-W2378405129316 INVOICE DT. :01-NOV-2016 EXP. NO. : 02000103 57586 16 EXP. DT. : 01-NOV-2016 L/C. NO. : 108012363123-G L/C. DT. : 29-JUL-2016 HTS : 6104.63.00.25 FABRIC DESCRIPTION: 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104630025 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-12-26	35 PCS	4068KG	FULL DESCRIPTION OF GOODS: GRP JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 8450251719 VENDOR STOCK NO. : GRF63210PD ASST NO/ITEM NO. : : 30218539 INVOICE NO. LF-W2378203130316 INVOICE DT. :03-NOV-2016 EXP. NO. : 02000103 57644 16 EXP. DT. : 03-NOV-2016 L/C. NO. : 108012380630-G L/C. DT. : 06-OCT-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL PO TYPE : 042 DEPT NO : 035 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 35 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-12-26	22 PCS	4005KG	FULL DESCRIPTION OF GOODS: GR JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL SOLID JEGGING , LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TWILL INDIGO JEGGING QUOTA CAT: 6 P.O. 1000800847 VENDOR STOCK NO. : GRS63210LD / LDI ASST NO/ITEM NO. : : 30110385, 30110680 INVOICE NO. LF-W237799001129616 INVOICE DT. :03-NOV-2016 EXP. NO. : 02000103 57669 16 EXP. DT. : 03-NOV-2016 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL, 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 22 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-12-26	2 PCS	3914KG	FULL DESCRIPTION OF GOODS: GRP JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 8450251793 VENDOR STOCK NO. : GRF63210PD ASST NO/ITEM NO. : : 30218539 INVOICE NO. LF-W2378205130516 INVOICE DT. :03-NOV-2016 EXP. NO. : 02000103 57642 16 EXP. DT. : 03-NOV-2016 L/C. NO. : 108012380630-G L/C. DT. : 06-OCT-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 2 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-12-26	9 PCS	3943KG	FULL DESCRIPTION OF GOOD S: GRP JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL JEGGING, LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 8450251795 VENDOR STOCK NO. : GRF63210PD/PDI ASST NO/ITEM NO. : : 30236369, 30236371 INVOICE NO. LF-W237828302130716 INVOICE DT. :06-NOV-2016 EXP. NO. : 02000103 57710 16 EXP. DT. : 06-NOV-2016 L/C. NO. : 108012380630-G L/C. DT. : 06-OCT-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX, 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TWILL PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-12-26	1 PCS	3904KG	FULL DESCRIPTION OF GOOD S: GRP JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL JEGGING QUOTA CAT: 6 P.O. 8450251797 VENDOR STOCK NO. : GRF63210PD ASST NO/ITEM NO. : : 30238572 INVOICE NO. LF-W2378204130416 INVOICE DT. :03-NOV-2016 EXP. NO. : 02000103 57643 16 EXP. DT. : 03-NOV-2016 L/C. NO. : 108012380630-G L/C. DT. : 06-OCT-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL PO TYPE : 043 DEPT NO : 035 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-12-26	2225 PCS	21000KG	FULL DESCRIPTION OF GOOD S: GR JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL SOLID JEGGING, LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TWILL INDIGO JEGGING QUOTA CAT: 6 P.O. 1000800802 VENDOR STOCK NO. : GRS63210LD/LDI ASST NO/ITEM NO. : : 30109964,30109942,30109941,301 09940, 30109945,30109990,30110240,301 10092,30110072,30110002,301101 84, 30110281.SUPPLIER STOCK GRS63210LD/LDI INVOICE NO. LF-W237799002129716 INVOICE DT. :03-NOV-2016 EXP. NO. : 02000103 57668 16 EXP. DT. : 03-NOV-2016 L/C. NO. : 108012380122-G L/C. DT. : 03-OCT-2HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL, 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 2225 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 GR JEGGING LADIES 52 POLYESTER 43GR JEGGING LADIES 52 POLYESTER 43	HS 610463
2016-10-15	204 PCS	4945KG	FULL DESCRIPTION OF GOOD S: GRM JEGGING LADIES 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL GRM JEGGING LADIES 50 POLYESTER 45 COTTON 5 SPANDEX KNIT TWILL GRM JEGGING LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TWILL GRM JEGGING QUOTA CAT: 6 P.O. 8450251578 VENDOR STOCK NO. : GMF63002LM/LMH/LMI ASST NO/ITEM NO. : : 30180615, 30180709, 30180857, INVOICE NO. LFW23732-3402106316 INVOICE DT. :28-AUG-2016 EXP. NO. : 02000103 34695 16 EXP. DT. : 28-AUG-2016 L/C. NO. : 108012341184-G L/C. DT. : 18-MAY-2016 HTS : 6204.63.00.11 FABRIC DESCRIPTION: 51 POLYESTER 42 COTTON 7 SPANDEX KNIT TWILL ,50 POLYESTER 45 COTTON 5 SPANDEX KNIT TWILL ,51 POLYESTER 45 COTTON 4 SPANDEX KNIT TWILL PO TYPE : 042 DEPT NO : 035 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 204 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-10-08	489 PCS	6784KG	FULL DESCRIPTION OF GOOD S: GR JEGGING CORD LADIES 98 COTTON 2 SPANDEX CORDUROY JEGGING QUOTA CAT: 6 P.O. 8100179198 VENDOR STOCK NO. GRF63047LD ASST NO/ITEM NO. : : 30109396 INVOICE NO. LF-W2368503106816 INVOICE DT. :28-AUG-2016 EXP. NO. : 02000103 34705 16 EXP. DT. : 28-AUG-2016 L/C. NO. : 108012341308-G L/C. DT. : 18-MAY-2016 HTS : 6104.62.00.11 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX CORDUROY PO TYPE : 042 DEPT NO : 023 HTS CODE : 6110300071 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 489 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 611030
2016-10-08	871 PCS	9076KG	FULL DESCRIPTION OF GOODS: GR KNIT JEGGING LADIES 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL JEGGING . LADIES 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TIWLL JEGGING QUOTA CAT: 6 P.O. 8100179614 VENDOR STOCK NO. : GRF63210LD/LDI ASST NO/ITEM NO. : : 30472455,30472383,30472236,304 72459,30472503,30472751,304726 95,30472582,30472755,30472835, INVOICE NO. LF-W2369304107216 INVOICE DT. :28-AUG-2016 EXP. NO. : 02000103 34706 16 EXP. DT. : 28-AUG-2016 L/C. NO. : 108012341308-G L/C. DT. : 18-MAY-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL, 51 POLYESTER 45 COTTON 4 SPANDEX KNIT TIWLL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 871 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-10-08	30 PCS	4080KG	FULL DESCRIPTION OF GOOD S: GR JEGGING MOLESKIN LADIES 90 POLYESTER 10 SPANDEX KNIT JEGGING MOLESKIN QUOTA CAT: 6 P.O. 8100179530 VENDOR STOCK NO. GRF63046LD ASST NO/ITEM NO. : : 30237946 INVOICE NO. LF-W2368304106916 INVOICE DT. :28-AUG-2016 EXP. NO. : 02000103 34703 16 EXP. DT. : 28-AUG-2016 L/C. NO. : 108012341308-G L/C. DT. : 18-MAY-2HTS : 6104.63.00.11 FABRIC DESCRIPTION: 90 POLYESTER 10 SPANDEX PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 30 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-10-08	492 PCS	6852KG	FULL DESCRIPTION OF GOODS: GR JEGGING MOLESKIN LADIES 90 POLYESTER 10 SPANDEX KNIT JEGGING MOLESKIN QUOTA CAT: 6 P.O. 8100179388 VENDOR STOCK NO. GRF63046LD ASST NO/ITEM NO. : : 30237946 INVOICE NO. LF-W2368303107016 INVOICE DT. :28-AUG-2016 EXP. NO. : 02000103 34702 16 EXP. DT. : 28-AUG-2016 L/C. NO. : 108012341308-G L/C. DT. : 18-MAY-2016 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 90 POLYESTER 10 SPANDEX PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 492 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-05-02	183 PCS	4796KG	FULL DESCRIPTION OF GOODS: GR CARGO SHORT 98 COTTON 2 SPANDEX STRETCH TWILL QUOTA CAT: 6 P.O. 8100178141 VENDOR STOCK NO. : GRS63606LD ASST NO/ITEM NO. : : 31182747, 31182751 INVOICE NO. : LF-W23614A0335716 INVOICE DT. :20-MAR-2016 EXP. NO. : 02000103 03303 16 EXP. DT. : 20-MAR-2016 L/C. NO. : 108012271311-G L/C. DT. : 15-OCT-2015 HTS : 6204.62.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX STRETCH TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 183 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-04-09	726 PCS	7220KG	FULL DESCRIPTION OF GOODS: GR CARGO SHORT 98 COTTON 2 SPANDEX STRETCH TWILL QUOTA CAT: 6 P.O. 8100177733 VENDOR STOCK NO. : GRS63606LD ASST NO/ITEM NO. : : 31182747, 31182751 INVOICE NO. : LF-W23614A0220816 INVOICE DT. :18-FEB-2016 EXP. NO. : 02000103 02176 16 EXP. DT. : 18-FEB-2016 L/C. NO. : 108012257872-G L/C. DT. : 07-SEP-2015 HTS : 6204.62.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX STRETCH TWILL PO TYPE :043 DEPT NO :034 HTS CODE : 6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 726 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-04-09	190 PCS	5456KG	FULL DESCRIPTION OF GOODS: GRP 5PKT STRT JEAN 98 COTTON, 2 SPANDEX LADIES TWILL JEAN QUOTA CAT: 6 P.O. 8450251250 VENDOR STOCK NO. : GRY63118PD PP ASST NO/ITEM NO. : : 31194547,31194551,31194550,311 94549,31194563,31194557,311945 59,31194560,31194554,31194552 INVOICE NO. : LF-W23619200220916 INVOICE DT. :18-FEB-2016 EXP. NO. : 02000103 02181 16 EXP. DT. : 18-FEB-2016 L/C. NO. : 108012271302-G L/C. DT. : 15-OCT-2HTS : 6204.62.00.41 FABRIC DESCRIPTION: 98 COTTON, 2 SPANDEX PO TYPE :042 DEPT NO :035 HTS CODE : 6204620041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 190 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-04-09	982 PCS	8671KG	FULL DESCRIPTION OF GOODS: GR BRMDA BIKE SHORT 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL, 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL QUOTA CAT: 6 P.O. 8100178129 VENDOR STOCK NO. : GRS63617LD/ LDAP/ LDI ASST NO/ITEM NO. : 31210502, 31210509, 31210561, 31210607. INVOICE NO. : LF-W2362526270126316 INVOICE DT. :29-FEB-2016 EXP. NO. : 02000103 02560 16 EXP. DT. : 29-FEB-2016 L/C. NO. : 108012271302-G L/C. DT. : 15-OCT-2015 HTS : 6104.63.00.26 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL ,51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 982 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-04-09	1306 PCS	11173KG	FULL DESCRIPTION OF GOODS: GR KNIT JEGGING 52 POLYESTER,43 COTTON,5 SPANDEX KNIT TWILL 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL QUOTA CAT: 6 P.O. 8100178070 VENDOR STOCK NO. : GRS63210LD/ LDAP ASST NO/ITEM NO. : :, : 31191032, 31191000, 31190997. INVOICE NO. : LF-W23596B98B0125516 INVOICE DT. :29-FEB-2016 EXP. NO. : 02000103 02561 16 EXP. DT. : 29-FEB-2016 L/C. NO. : 108012271311-G L/C. DT. : 15-OCT-2015 HTS : 6204.69.00.90 FABRIC DESCRIPTION: 52 POLYESTER,43 COTTON,5 SPANDEX KNIT TWILL ,51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL PO TYPE :043 DEPT NO :034 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1306 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-04-09	490 PCS	6130KG	FULL DESCRIPTION OF GOODS: GR BRMDA BIKE SHORT 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL, 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL QUOTA CAT: 6 P.O. 8100178378 VENDOR STOCK NO. : GRS63617LD/ LDAP/ LDI ASST NO/ITEM NO. : 31210502, 31210509, 31210561, 31210607. INVOICE NO. : LF-W2362526270226416 INVOICE DT. :29-FEB-2016 EXP. NO. : 02000103 02579 16 EXP. DT. : 29-FEB-2016 L/C. NO. : 108012271302-G L/C. DT. : 15-OCT-2015 HTS : 6104.63.00.26 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX KNIT TWILL ,51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL PO TYPE :042 DEPT NO : 034 HTS CODE : 6104630026 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 490 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-04-09	180 PCS	4692KG	GR CARGO SHORT 98 COTTON 2 SPANDEX STRETCH TWILL QUOTA CAT: 6. P.O. 8100178140 VENDOR STOCK NO. : GRS63606LD ASST NO/ITEM NO. : : 31182747,31182751 INVOICE NO. : LF-W23614A0120715 INVOICE DT. :18-FEB-2016 EXP. NO. : 02000103 02175 16 EXP. DT. : 18-FEB-2016 L/C. NO. : 108012257872-G L/C. DT. : 07-SEP-2015 HTS : 6204.62.00.81 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX STRETCH TWILL PO TYPE :042. DEPT NO : 034. HTS CODE :620462 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 180 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-03-11	219 PCS	5042KG	FULL DESCRIPTION OF GOODS: GR DBL SHANK CAPRI 98 COTTON 2 SPANDEX STRETCH TWILL QUOTA CAT: 6 P.O. 8100177961 VENDOR STOCK NO. : GRS63220LD ASST NO/ITEM NO. : : 31182440, 31182445 INVOICE NO. : LF-W23604A0213216 INVOICE DT. :01-FEB-2016 EXP. NO. : 02000103 01343 16 EXP. DT. : 01-FEB-2016 L/C. NO. : 108012257872-G L/C. DT. : 07-SEP-2015 HTS : 6204.62.00.61 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX STRETCH TWILL PO TYPE :042 DEPT NO :034 HTS CODE:6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 219 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-02-27	234 PCS	5453KG	FULL DESCRIPTION OF GOODS: GRPC JEGGING 52 POLYESTER,43 COTTON,5 SPANDEX SOLID KNIT TWILL QUOTA CAT: 6 P.O. 8450251214 VENDOR STOCK NO. : GRS63210PD ASST NO/ITEM NO. : : 31185506, 31185507, 31185508, 31185509 INVOICE NO. :LF-W23601A0103416 INVOICE DT. :14-JAN-2016 EXP. NO. : 02000103 00529 16 EXP. DT. : 14-JAN-2016 L/C. NO. : 108012258005-G L/C. DT. : 07-SEP-2HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER,43 COTTON,5 SPANDEX SOLID KNIT TWILL PO TYPE :042 DEPT NO :035 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 234 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-02-27	399 PCS	7251KG	FULL DESCRIPTION OF GOODS: GRP 5PKT STRT JEAN 98 COTTON, 2 SPANDEX LADIES TWILL JEAN QUOTA CAT: 6 P.O. 8450251249 VENDOR STOCK NO. : GRY63118PD PP ASST NO/ITEM NO. : : 31194547,31194551,31194550,311 94549,31194563,31194557,311945 59,31194560,31194554,31194552 INVOICE NO. :LF-W23619200104116 INVOICE DT. :19-JAN-2016 EXP. NO. : 02000103 00646 16 EXP. DT. : 19-JAN-2016 L/C. NO. : 108012257532-G L/C. DT. : 07-SEP-2HTS : 6204.62.00.41 FABRIC DESCRIPTION: 98 COTTON, 2 SPANDEX PO TYPE :042 DEPT NO :035 HTS CODE :6204620041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 399 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-02-23	1644 PCS	13106KG	FULL DESCRIPTION OF GOODS: GR KNIT JEGGING 52 POLYESTER,43 COTTON,5 SPANDEX KNIT TWILL 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL QUOTA CAT: 6 P.O. 8100178069 VENDOR STOCK NO. : GRS63210 LD/LDAP ASST NO/ITEM NO. : : 31191049, 31190995 INVOICE NO. : LF-W23596A98A0294915 INVOICE DT. :22-DEC-2015EXP. NO. : 02000103 14367 15 EXP. DT. : 22-DEC-2015 L/C. NO. : 108012250334-G L/C. DT. : 14-AUG-2HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER,43 COTTON,5 SPANDEX KNIT TWILL, 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1644 CTNS MODE:CY/CY, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2016-02-11	1992 PCS	17321KG	.FULL DESCRIPTION OF GOODS: GR DBL SHANK CAPRI 98 COTTON 2 SPANDEX STRETCH TWILL QUOTA CAT: 6 P.O. 8100177708 VENDOR STOCK NO. : GRS63220LD ASST NO/ITEM NO. : : 31182439, 31182444, 31182442, 31182441 INVOICE NO. : LF-W236040195015 INVOICE DT. :22-DEC-2015 EXP. NO. : 02000103 14361 15 EXP. DT. : 22-DEC-2015 L/C. NO. : 108012248598-G L/C. DT. : 10-AUG-2015 HTS : 6204.62.00.61 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX STRETCH TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1992 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 620462
2016-02-11	3336 PCS	28214KG	FULL DESCRIPTION OF GOODS: GR KNIT JEGGING 52 POLYESTER,43 COTTON,5 SPANDEX KNIT TWILL, 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL QUOTA CAT: 6 P.O. 8100178260 VENDOR STOCK NO. : GRS63210LD LDAP LDI ASST NO/ITEM NO. : : 31190895,31190893,31190892,311 90891,31190894,31190896,311909 01,31190899,31190898,31190897, 31190900,31190902,31190927,311 90925,31190924,31190923,311909 26,31190928,31190946,31190943, 31190942,31190941,31190945,311 90947. INVOICE NO. : LF-W2359697980494715 INVOICE DT. :22-DEC-2015 EXP. NO. : 02000103 14360 15 EXP. DT. : 22-DEC-2015 L/C. NO. : 108012248598-G L/C. DT. : 10-AUG-2015 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER,43 COTTON,5 SPANDEX KNIT TWILL, 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 3336 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610463
2016-01-30	460 PCS	6068KG	FULL DESCRIPTION OF GOODS: GRP SHANK TWIL CAPRI 98 COTTON 2 SPANDEX STRETCH TWILL QUOTA CAT: 6 P.O. 8450251209 VENDOR STOCK NO. : GRS63220PD ASST NO/ITEM NO. : : 31186647, 31186649. INVOICE NO. : LF-W236050292815 INVOICE DT. :14-DEC-2015 EXP. NO. : 02000103 14181 15 EXP. DT. : 14-DEC-2015 L/C. NO. : 108012252289-G L/C. DT. : 21-AUG-2HTS : 6204.62.00.61 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX STRETCH TWILL PO TYPE : 042 DEPT NO : 035 HTS CODE : 6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 460 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-01-30	1060 PCS	8988KG	FULL DESCRIPTION OF GOODS: GRP SHANK TWIL CAPRI 98 COTTON 2 SPANDEX STRETCH TWILL QUOTA CAT: 6 P.O. 8450250919 VENDOR STOCK NO. : GRS63220PD ASST NO/ITEM NO. : : 31186647, 31186649. INVOICE NO. : LF-W236050192715 INVOICE DT. :14-DEC-2015 EXP. NO. : 02000103 14182 15 EXP. DT. : 14-DEC-2015 L/C. NO. : 108012252289-G L/C. DT. : 21-AUG-2015 HTS : 6204.62.00.61 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX STRETCH TWILL PO TYPE : 043 DEPT NO : 035 HTS CODE : 6204620061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1060 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-01-30	525 PCS	12210KG	.FULL DESCRIPTION OF GOODS: GRP 5PKT STRT JEAN 78 COTTON 18 POLYESTER 2 VISCOSE 2 SPANDEX LADIES JEANS 98 COTTON, 2 SPANDEX LADIES TWILL JEAN QUOTA CAT: 6 P.O. 8450251248 VENDOR STOCK NO. : GRY63117PD PP, GRY63118PD PP ASST NO/ITEM NO. : : 31194553,31194555,31194561,311 94558,31194556, 31194548,31194565,31194564,311 94567,31194566,31194547,311945 51,31194550, 31194549,31194563,31194557,311 94559,31194560,31194554, 31194552, INVOICE NO. : LF-W236192021220392615 INVOICE DT. :14-DEC-2015 EXP. NO. : 02000103 14180 15 EXP. DT. : 14-DEC-2015 L/C. NO. : 108012257532-G L/C. DT. : 07-SEP-2015 HTS : 6204.62.00.41 FABRIC DESCRIPTION: 78 COTTON 18 POLYESTER 2 VISCOSE 2 SPANDEX ,98 COTTON, 2 SPANDEX LADIES TWILL PO TYPE : 042 DEPT NO : 035 HTS CODE : 6204620041 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 525 CTNS 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-01-10	264 PCS	5061KG	FULL DESCRIPTION OF GOOD S: GR CARGO SHORT 98 COTTON 2 SPANDEX STRETCH TWILL QUOTA CAT: 6 P.O. 8100178138 VENDOR STOCK NO. : GRS63606LD ASST NO/ITEM NO. : : 31182742, 31182748, 31182749, 31182746. INVOICE NO. : LF-W236140289615 INVOICE DT. :24-NOV-2015 EXP. NO. : 02000103 13495 15 EXP. DT. : 24-NOV-2015 L/C. NO. : 108012248598-G L/C. DT. : 10-AUG-2015 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX STRETCH TWILL PO TYPE :042 DEPT NO :034 HTS CODE :6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 264 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-01-10	1456 PCS	11291KG	FULL DESCRIPTION OF GOOD S: GR CARGO SHORT 98 COTTON 2 SPANDEX STRETCH TWILL QUOTA CAT: 6 P.O. 8100177732 VENDOR STOCK NO. : GRS63606LD ASST NO/ITEM NO. : : 31182742, 31182748, 31182749, 31182746. INVOICE NO. : LF-W236140189515 INVOICE DT. :24-NOV-2015 EXP. NO. : 02000103 13494 15 EXP. DT. : 24-NOV-2015 L/C. NO. : 108012248598-G L/C. DT. : 10-AUG-2015 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX STRETCH TWILL PO TYPE :043 DEPT NO :034 HTS CODE :6204620081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1456 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620462
2016-01-03	2184 PCS	21747KG	.FULL DESCRIPTION OF GOODS: GRPC JEGGING , 10PC GRPC JEGGING 52 POLYESTER,43 COTTON,5 SPANDEX SOLID KNIT TWILL 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL QUOTA CAT: 6 P.O. 8450250920 VENDOR STOCK NO. : GRS63210PD PDAP PDI ASST NO/ITEM NO. : : 31185595,31185596,30085535,311 85598, 31185599 INVOICE NO. :LF-W2360102030289115 INVOICE DT. :22-NOV-2015 EXP. NO. : 02000103 13346 15 EXP. DT. : 22-NOV-2015 L/C. NO. : 108012252289-G L/C. DT. : 21-AUG-2HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER,43 COTTON,5 SPANDEX SOLID KNIT TWILL,51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL PO TYPE :043 DEPT NO :035 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 2184 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 610463
2016-01-03	2670 PCS	35726KG	40 HC USED AS SUBSTITUTE OF 40STDFULL DESCRIPTION OF GOODS: GR KNIT JEGGING 52 POLYESTER,43 COTTON,5 SPANDEX KNIT TWILL, 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL QUOTA CAT: 6 P.O. 8100178259 VENDOR STOCK NO. : GRS63210LD LDAP LDI ASST NO/ITEM NO. : : 31190895,31190893,31190892,311 90891,31190894,31190896,311909 01,31190899,31190898,31190897, 31190900,31190902,31190927,311 90925,31190924,31190923,311909 26,31190928,31190946,31190943, 31190942,31190941,31190945,311 90947. INVOICE NO. : LF-W2359697980289215 INVOICE DT. :23-NOV-2015EXP. NO. : 02000103 13408 15 EXP. DT. : 23-NOV-2015 L/C. NO. : 108012248598-G L/C. DT. : 10-AUG-2HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER,43 COTTON,5 SPANDEX KNIT TWILL, 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL 2 40DRY CONTAINER REQUESTED AND 2 40HIGH SUBSTITUTED PO TYPE :042 DEPT NO :034 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 2670 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STD	HS 610463
2015-12-26	3372 PCS	26643KG	FULL DESCRIPTION OF GOOD S: GR KNIT JEGGING 52 POLYESTER,43 COTTON,5 SPANDEX KNIT TWILL, 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL QUOTA CAT: 6 P.O. 8100178068 VENDOR STOCK NO. : GRS63210LD LDAP LDI ASST NO/ITEM NO. : : 31191072, 31191068, 31190988, 31190955. INVOICE NO. : LF-W2359697980188115 INVOICE DT. :15-NOV-2015EXP. NO. : 02000103 13033 15 EXP. DT. : 15-NOV-2015 L/C. NO. : 108012248598-G L/C. DT. : 10-AUG-2HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER,43 COTTON,5 SPANDEX KNIT TWILL, 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL PO TYPE :043 DEPT NO :034 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 3372 CTNS MODE:CY/CY, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610463
2015-11-06	243 PCS	5518KG	FULL DESCRIPTION OF GOOD S: GRPC PULL ON JEGGING LADIES 52 POLYSTER 43 COTTON 5 SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O. 8450250820 VENDOR STOCK NO. : GRF53210PD ASST NO/ITEM NO. : 31092308. INVOICE NO. : LF-W235640181015 INVOICE DT. :20-SEP-2015 EXP. NO. : 02000103 11215 15 EXP. DT. : 20-SEP-2015 L/C. NO. : 108012215007-G L/C. DT. :04-MAY-20HTS : 6104.63.00.11 FABRIC DESCRIPTION: LADIES 52 POLYSTER 43 COTTON 5 SPANDEX KNIT TWILL PO TYPE : 042 DEPT NO : 035 HTS CODE : 6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 DHAKA-1204, BANGLADESH GLN NO.: 0681131000000 TOT PKGS 243 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2015-10-10	508 PCS	7618KG	FULL DESCRIPTION OF GOODS: GRPC PULL ON JEGGING LADIES 52 POLYSTER 43 COTTON 5 SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O. 8450250465 VENDOR STOCK NO. : GRF53210PDM ASST NO/ITEM NO. : 31091723. INVOICE NO. : LF-W235860167515 INVOICE DT. : 26-AUG-2015 EXP. NO. : 02000103 10087 15 EXP. DT. : 26-AUG-2015 L/C. NO. : 108012203190-G L/C. DT. : 08-APR-2015 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYSTER 43 COTTON 5 SPANDEX KNIT TWILL PO TYPE :043 DEPT NO :035 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 508 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2015-10-10	124 PCS	4807KG	FULL DESCRIPTION OF GOODS: GRPC PULL ON JEGGING LADIES 52 POLYSTER 43 COTTON 5 SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O. 8450250815 VENDOR STOCK NO. : GRF53210PDM ASST NO/ITEM NO. : 31091723. INVOICE NO. : LF-W235860267615 INVOICE DT. : 26-AUG-2015 EXP. NO. : 02000103 10088 15 EXP. DT. : 26-AUG-2015 L/C. NO. : 108012203190-G L/C. DT. : 08-APR-2015 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYSTER 43 COTTON 5 SPANDEX KNIT TWILL PO TYPE :042 DEPT NO :035 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 124 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2015-09-12	189 PCS	5283KG	FULL DESCRIPTION OF GOODS: GRPC PULL ON JEGGING 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL QUOTA CAT: 6 P.O. 8450250824 VENDOR STOCK NO. : GRF53210PDM ASST NO/ITEM NO. : 31098562. INVOICE NO. : LF-W235680454915 INVOICE DT. :29-JUL-2015 EXP. NO. : 2B000103 08928 15 EXP. DT. : 29-JUL-2015 L/C. NO. : 108012196180-G L/C. DT. :06-MAR-2015 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL PO TYPE :042 DEPT NO :035 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 189 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2015-09-12	424 PCS	7003KG	FULL DESCRIPTION OF GOODS: GRPC PULL ON JEGGING LADIES 52 POLYSTER 43 COTTON 5 SPANDEX KNIT TWILL LEGGING LADIES 51 POLYSTER 45 COTTON 4 SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O. 8450250818 VENDOR STOCK NO. : GRF53210 PD/PDI ASST NO/ITEM NO. : 31092308, 31092300. INVOICE NO. : LF-W23563640454815 INVOICE DT. :29-JUL-2015 EXP. NO. : 2B000103 08927 15 EXP. DT. : 29-JUL-2015 L/C. NO. : 108012196180-G L/C. DT. :06-MAR-2015 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYSTER 43 COTTON 5 SPANDEX KNIT TWILL, 51 POLYSTER 45 COTTON 4 SPANDEX KNIT TWILL PO TYPE :042 DEPT NO :035 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 424 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2015-09-06	1634 PCS	24822KG	FULL DESCRIPTION OF GOOD S: GR SOLID KNIT JEGGING,GR HEATHER KNIT JEGGING, GR INDIGO KNIT JEGGING,GR PRINT KNIT JEGGING 52 POLYESTER,43 COTTON ,5 SPANDEX SOLID KNIT TWILL 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL 51 POLYESTER 45 COTTON, 4 SPANDEX INDIGO KNIT TWILL 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL QUOTA CAT: 6 P.O. 8100176895 VENDOR STOCK NO. : GRF53210LD/ LDM/ LDI/ LDAP ASST NO/ITEM NO. : 30217623,7621,7620,7619,7622,7 624,7629,7627,7626,7625,7628,7 630,7642,7640,7639,7638,7641,7 643,8760,8685,8684,8154,8759,8 761. INVOICE NO. : LF-W235626566690353915 INVOICE DT. :27-JUL-2015 EXP. NO. : 2B000103 08829 15 EXP. DT. : 27-JUL-2015 L/C. NO. : 108012196698-G L/C. DT. :10-MAR-20HTS : 6104.62.00.11 FABRIC DESCRIPTION: 52 POLYESTER,43 COTTON ,5 SPANDEX SOLID KNIT TWILL, 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL 51 POLYESTER 45 COTTON, 4 SPANDEX INDIGO KNIT TWILL 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL PO TYPE :042 DEPT NO :034 HTS CODE :6104620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1634 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610462
2015-09-06	684 PCS	7299KG	FULL DESCRIPTION OF GOODS: GRC ZIP PDR LEGGING 64 RAYON 32 NYLON 4 SPANDEX KNIT HEATHER PONTE QUOTA CAT: 6 P.O. 8100176892 VENDOR STOCK NO. : GRF53006LDM ASST NO/ITEM NO. : 30242296, 30242301. INVOICE NO. : LF-W235720454215 INVOICE DT. :28-JUL-2015 EXP. NO. : 2B000103 08853 15 EXP. DT. : 28-JUL-2015 L/C. NO. : 108012196698-G L/C. DT. :10-MAR-20 HTS : 6104.69.00.00 FABRIC DESCRIPTION: 64 RAYON 32 NYLON 4 SPANDEX KNIT HEATHER PONTE PO TYPE :042 DEPT NO :034 HTS CODE :6104690000 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 684 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610469
2015-09-06	1580 PCS	12748KG	FULL DESCRIPTION OF GOOD S: GR PRINT KNIT JEGGING 51 COTTON,42 POLYESTER,7 SPANDEX PRINTED KNIT TWILL QUOTA CAT: 6 P.O. 8100177198 VENDOR STOCK NO. : GRF53210LDAP ASST NO/ITEM NO. : 30243780, 30243782, 30243783. INVOICE NO. : LF-W235660254015 INVOICE DT. :27-JUL-2015 EXP. NO. : 2B000103 08828 15 EXP. DT. : 27-JUL-2015 L/C. NO. : 108012220885-G L/C. DT. :22-MAY-20 HTS : 6104.62.00.11 FABRIC DESCRIPTION: 51 COTTON,42 POLYESTER,7 SPANDEX PRINTED KNIT TWILL PO TYPE :042 DEPT NO :034 HTS CODE :6104620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1580 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-08-14	194 PCS	9220KG	FULL DESCRIPTION OF GOODS: GRPC PULL ON JEGGING 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL QUOTA CAT: 6 P.O. 8450250823 VENDOR STOCK NO. : GRF53210PDM ASST NO/ITEM NO. : 31098562. INVOICE NO. : LF-W235680344415 INVOICE DT. :30-JUN-2015 EXP. NO. : 2B000103 07939 15 EXP. DT. : 30-JUN-2015 L/C. NO. : 108012188974-G L/C. DT. :09-FEB-20HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL PO TYPE :042 DEPT NO :035 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 194 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 610463
2015-08-14	156 PCS	5141KG	40 HC USED AS SUBSTITUTE OF 40STD FULL DESCRIPTION OF GOODS: GRPC PULL ON JEGGING 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL QUOTA CAT: 6 P.O. 8450250821 VENDOR STOCK NO. : GRF53210 PDAP/PDM ASST NO/ITEM NO. : 31098506, 31098507. INVOICE NO. : LF-W23567680244315 INVOICE DT. :30-JUN-2015 EXP. NO. : 2B000103 07938 15 EXP. DT. : 30-JUN-2015 L/C. NO. : 108012188974-G L/C. DT. :09-FEB-20HTS : 6104.63.00.11 FABRIC DESCRIPTION: 51 POLYESTER,42 COTTON,7 SPANDEX PRINTED KNIT TWILL, 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL PO TYPE :042 DEPT NO :035 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 156 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2015-07-17	485 PCS	6270KG	FULL DESCRIPTION OF GOODS: GRC ZIP PDR LEGGING 64 RAYON 32 NYLON 4 SPANDEX KNIT HEATHER PONTE QUOTA CAT: 6 P.O. 8100176585 VENDOR STOCK NO. : GRF53006LDM/ LD ASST NO/ITEM NO. : 30242296, 30242301. INVOICE NO. : LF-W235720132315 INVOICE DT. :02-JUN-2015 EXP. NO. : 2B000103 06828 15 EXP. DT. : 02-JUN-2015 L/C. NO. : 108012196698-G L/C. DT. :10-MAR-20 HTS : 6104.69.00.00 FABRIC DESCRIPTION: 64 RAYON 32 NYLON 4 SPANDEX KNIT HEATHER PONTE PO TYPE : 043 DEPT NO : 034 HTS CODE : 6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 485 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 610469
2015-07-12	319 PCS	6235KG	FULL DESCRIPTION OF GOODS: GR INDIGO KNIT JEGGING 51 POLYESTER 45 COTTON, 4 SPANDEX INDIGO KNIT TWILL QUOTA CAT: 6 P.O. 8100176588 VENDOR STOCK NO. : GRF53210LDI ASST NO/ITEM NO. : 30218833. INVOICE NO. : LF-W235620131415 INVOICE DT. :28-MAY-2015 EXP. NO. : 2B000103 06648 15 EXP. DT. : 28-MAY-2015 L/C. NO. : 108012220885-G L/C. DT. :22-MAY-2015 HTS : 6104.62.00.11 FABRIC DESCRIPTION: 51 POLYESTER 45 COTTON, 4 SPANDEX INDIGO KNIT TWILL PO TYPE :043 DEPT NO :034 HTS CODE :6104620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 319 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610462
2015-07-12	190 PCS	5290KG	FULL DESCRIPTION OF GOODS: GRPC PULL ON JEGGING 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL QUOTA CAT: 6 P.O. 8450250822 VENDOR STOCK NO. : GRF53210PDM ASST NO/ITEM NO. : 31098562. INVOICE NO. : LF-W235680231615 INVOICE DT. :28-MAY-2015 EXP. NO. : 2B000103 06644 15 EXP. DT. : 28-MAY-2015 L/C. NO. : 108012187083-G L/C. DT. :02-FEB-2015 HTS : 6104.62.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL PO TYPE :042 DEPT NO :035 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 190 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2015-07-12	436 PCS	7091KG	FULL DESCRIPTION OF GOODS: GRPC PULL ON JEGGING 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL QUOTA CAT: 6 P.O. 8450250816 VENDOR STOCK NO. : GRF53210PD/ PDI ASST NO/ITEM NO. : 31092308, 31092300. INVOICE NO. : LF-W235635640231315 INVOICE DT. :28-MAY-2015 EXP. NO. : 2B000103 06646 15 EXP. DT. : 28-MAY-2015 L/C. NO. : 108012187083-G L/C. DT. :02-FEB-2015 HTS : 6104.63.00.11 FABRIC DESCRIPTION: 52 POLYSTER 43 COTTON 5 SPANDEX KNIT TWILL PO TYPE :042 DEPT NO :035 HTS CODE :6104630011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 436 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 610463
2015-07-12	1157 PCS	14279KG	.FULL DESCRIPTION OF GOODS: GR HEATHER KNIT JEGGING 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL QUOTA CAT: 6 P.O. 8100176587 VENDOR STOCK NO. : GRF53210LDM/ LDH ASST NO/ITEM NO. : 30218792, 30218817. INVOICE NO. : LF-W235690131715 INVOICE DT. :28-MAY-2015 EXP. NO. : 2B000103 06643 15 EXP. DT. : 28-MAY-2015 L/C. NO. : 108012196698-G L/C. DT. :10-MAR-2015 HTS : 6104.62.00.11 FABRIC DESCRIPTION: 52 POLYESTER 43 COTTON 5 SPANDEX HEATHER KNIT TWILL PO TYPE :043 DEPT NO :034 HTS CODE: 6104620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 1157 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD 1-888-387-2279 FAX 1-800-710-1594 .	HS 610462
2015-04-13	1178 CTN	5654.12KG	FULL DESCRIPTION OF GOOD?S: G RPC DBL SHANK CAPRI 98% COTTO N 2% SPANDEX STRETCH TWILL PL US WOVEN UTILITY CAPRI GLN NO .: 0681131000000 QUOTA CAT: 6 P.O.# 8450250543 VENDOR ST OCK NO. : GRS53220LC ASST NO /ITEM NO. : 30009954, 3000995 6. INVOICE NO. : L1FL-W2353 1B/01/140/15 INVOICE DT. :02- MAR-2015 EXP. NO. : 2B000103 02773 15 EXP. DT. : 02-MAR-20 15 L/C. NO. : 108012150665- G L/C. DT. :07-OCT-2014 HT S #: 6204.62.00.61 FABRIC DES CRIPTION: 98% COTTON 2% SPAND EX STRETCH TWILL PO TYPE :04 2 DEPT NO :035 HTS CODE :620 4620061 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --BANGL ADESH GLN NO.: 0681131000000	HS 620462
2015-03-30	608 CTN	3465.5KG	FULL DESCRIPTION OF GOODS: GR C CARGO SHORT 98% COTTON 2% S PANDEX STRETCH CAVALRY TWILL QUOTA CAT: 6 P.O.# 81001762 33 VENDOR STOCK NO. : GRS532 22LC ASST NO/ITEM NO. : : 300 32426, 30032420, 30032405, 30 032390. INVOICE NO. : L1FL- W23535/03/100/15 INVOICE DT. :10-FEB-2015 EXP. NO. : 2B000 103 01897 15 EXP. DT. : 10-FE B-2015 L/C. NO. : 1080121661 22-G L/C. DT. :24-NOV-2014 HTS #: 6204.62.00.81 FABRIC DESCRIPTION: 98% COTTON 2% S PANDEX STRETCH CAVALRY TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6204620081 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 068113100000 0	HS 620462
2015-03-23	286 CTN	2093.36KG	FULL DESCRIPTION OF GOOD?S: G RPC P/O JEGGING LADIES 52% PO LYSTER 43%COTTON 5%SPANDEX KN IT TWILL LEGGING QUOTA CAT: 6 P.O.# 8450250533 VENDOR ST OCK NO. : GRS53210PC ASST NO /ITEM NO. : 31015512, 3101551 3. INVOICE NO. : L1FL-W2352 2/523/04/101/15 INVOICE DT. : 10-FEB-2015 EXP. NO. : 2B0001 03 01896 15 EXP. DT. : 10-FEB -2015 L/C. NO. : 10801215066 5-G L/C. DT. :07-OCT-2014 HTS #: 6104.63.00.11 FABRIC DESCRIPTION: 52% POLYSTER 43% COTTON 5%SPANDEX KNIT TWILL PO TYPE :042 DEPT NO : 035 HTS CODE :6104630011 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 0681131000000FULL DESCRIPTION OF GOOD?S: G RPC P/O JEGGING LADIES 52% PO LYSTER 43%COTTON 5%SPANDEX KN IT TWILL LEGGING QUOTA CAT: 6 P.O.# 8450250533 VENDOR ST OCK NO. : GRS53210PC ASST NO /ITEM NO. : 31015512, 3101551 3. INVOICE NO. : L1FL-W2352 2/523/04/101/15 INVOICE DT. : 10-FEB-2015 EXP. NO. : 2B0001 03 01896 15 EXP. DT. : 10-FEB -2015 L/C. NO. : 10801215066 5-G L/C. DT. :07-OCT-2014 HTS #: 6104.63.00.11 FABRIC DESCRIPTION: 52% POLYSTER 43% COTTON 5%SPANDEX KNIT TWILL PO TYPE :042 DEPT NO : 035 HTS CODE :6104630011 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 0681131000000	HS 610463
2015-03-09	1178 CTN	4747.38KG	FULL DESCRIPTION OF GOOD?S: G 2 CUT-OFF ROLL CUFF ,G2 CUT-O FF FRAY EDGE, 75% COTTON/18% POLYESTER/6% RAYON/1% SPANDEX LADIES FRAY SHORTS 75% COT TON/18% POLYESTER/6% RAYON/1% SPANDEX LADIES FRAY CUFF SHO RTS QUOTA CAT: 6 P.O.# 8100 176036 VENDOR STOCK NO. : G2 S53004LC/ G2S53005LC ASST NO/ ITEM NO. : 30046335, 30046337 , 30046339, 30046340. INVOIC E NO. : L1FL-W23524A/525A/03/ 043/15 INVOICE DT. :20-JAN-20 15 EXP. NO. : 2B000103 00819 15 EXP. DT. : 20-JAN-2015 L /C. NO. : 108012166122-G L/C . DT. :24-NOV-2014 HTS #: 6 204.62.00.70, FABRIC DESCRIPT ION: 75% COTTON/18% POLYESTER /6% RAYON/1% SPANDEX PO TYP E : 043 DEPT NO : 034 HTS CO DE : 6204620070 DAMCO DISTRIB UTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 GLN NO.: 0681131000000FULL DESCRIPTION OF GOOD?S: G 2 CUT-OFF ROLL CUFF ,G2 CUT-O FF FRAY EDGE, 75% COTTON/18% POLYESTER/6% RAYON/1% SPANDEX LADIES FRAY SHORTS 75% COT TON/18% POLYESTER/6% RAYON/1% SPANDEX LADIES FRAY CUFF SHO RTS QUOTA CAT: 6 P.O.# 8100 176036 VENDOR STOCK NO. : G2 S53004LC/ G2S53005LC ASST NO/ ITEM NO. : 30046335, 30046337 , 30046339, 30046340. INVOIC E NO. : L1FL-W23524A/525A/03/ 043/15 INVOICE DT. :20-JAN-20 15 EXP. NO. : 2B000103 00819 15 EXP. DT. : 20-JAN-2015 L /C. NO. : 108012166122-G L/C . DT. :24-NOV-2014 HTS #: 6 204.62.00.70, FABRIC DESCRIPT ION: 75% COTTON/18% POLYESTER /6% RAYON/1% SPANDEX PO TYP E : 043 DEPT NO : 034 HTS CO DE : 6204620070 DAMCO DISTRIB UTION CANADA INC. 6 MANCHEST ER COURT BOLTON, ON, L7E 2J3 GLN NO.: 0681131000000	HS 620462
2015-03-09	1053 CTN	4628.53KG	FULL DESCRIPTION OF GOODS: G2 CUT-OFF ROLL CUFF ,G2 CUT-OF F FRAY EDGE, 75% COTTON/18% P OLYESTER/6% RAYON/1% SPANDEX LADIES FRAY SHORTS 75% COTT ON/18% POLYESTER/6% RAYON/1% SPANDEX LADIES FRAY CUFF SHOR TS QUOTA CAT: 6 P.O.# 81001 76213 VENDOR STOCK NO. : G2S 53004LC/ G2S53005LC ASST NO/I TEM NO. : 30046235,30046240,3 0046241,300 46242,30046243,3 0046236,300462 38,30046239,30 046244,30046251, 30046252,300 46253,30046254,300 46248,3004 6249,30046250,300462 24,30046 231,30046232,30046233, 30046 234,30046227,30046228,300 462 30,30046256,30046263,300462 6 4,30046265,30046266,30046257, 30046259,30046261,30046267,30 0 46273,30046275,30046276,300 462 77,30046269,30046270,300 46271, 30046301,30046306,3004 6307,300 46308,30046309,30046 302,300463 03,30046305,300462 90,30046296, 30046297,3004629 8,30046299,300 46292,3004629 4,30046295,300462 78,30046284 ,30046286,30046287, 30046288, 30046279,30046282,300 46283, INVOICE NO. : L1FL-W23524A/ 525A/04/044/15 INVOICE DT. :2 0-JAN-2015 EXP. NO. : 2B00010 3 00818 15 EXP. DT. : 20-JAN- 2015 L/C. NO. : 108012166122 -G L/C. DT. :24-NOV-2014 HTS #: 6204.62.00.70, FABRIC DESCRIPTION: 75% COTTON/18% P OLYESTER/6% RAYON/1% SPANDEX PO TYPE :042 DEPT NO : 034 HTS CODE :6204620070 DAMCO D ISTRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7 E 2J3 GLN NO.: 0681131000000	HS 620462
2015-02-09	334 CTN	1903.76KG	FULL DESCRIPTION OF GOOD?S: G RC DBL SHANK CAPRI 98% COTTON 2% SPANDEX STRETCH TWILL; LA DIES DOUBLE SHANK CAPRI QUO TA CAT: 6 P.O.# 8100175566 V ENDOR STOCK NO. : GRS53220LC ASST NO/ITEM NO. : 30255490. INVOICE NO. : L1FL-W23530A/ 01/753/14 INVOICE DT. :28-DEC -2014 EXP. NO. : 2B000103 167 05 14 EXP. DT. : 28-DEC-2014 L/C. NO. : 108012148624-G L/C. DT. :29-SEP-2014 HTS # : 6204.62.00.61 FABRIC DESCRI PTION: 98% COTTON 2% SPANDEX STRETCH TWILL PO TYPE:043 D EPT NO:034 HTS CODE:620462006 1 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 GLN NO.: 0681 131000000	HS 620462
2015-02-09	52 CTN	296.2KG	FULL DESCRIPTION OF GOOD?S: G RC DBL SHANK CAPRI 98% COTTON 2% SPANDEX STRETCH TWILL; LA DIES DOUBLE SHANK CAPRI QUO TA CAT: 6 P.O.# 8100175941 V ENDOR STOCK NO. : GRS53220LC ASST NO/ITEM NO. : 30255490. INVOICE NO. : L1FL-W23530A/ 02/754/14 INVOICE DT. :28-DEC -2014 EXP. NO. : 2B000103 167 06 14 EXP. DT. : 28-DEC-2014 L/C. NO. : 108012148624-G L/C. DT. :29-SEP-2014 HTS # : 6204.62.00.61 FABRIC DESCRI PTION: 98% COTTON 2% SPANDEX STRETCH TWILL PO TYPE:042 D EPT NO:034 HTS CODE:620462006 1 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 GLN NO.: 0681 131000000	HS 620462
2015-02-02	686 CTN	6808.54KG	FULL DESCRIPTION OF GOOD?S: G R DENIM JACKET, GR TWILL JACK ET GRC LADIES 99% COTTON 1% SPANDEX WOVEN DENIM JACKET, GRC LADIES 98% COTTON 2% SPAN DEX WOVEN SLUB TWILL JACKET QUOTA CAT: 6 P.O.# 8100175559 VENDOR STOCK NO. : GRS5500 2LC ,GRS55003LC ASST NO/ITEM NO. : 30103811, 30103809. I NVOICE NO. : L1FL-W23532/533 /01/712/14 INVOICE DT. :17-DE C-2014 EXP. NO. : 2B000103 16 150 14 EXP. DT. : 17-DEC-2014 L/C. NO. : 108012148624-G L/C. DT. :29-SEP-2014 HTS #: 6202.92.00.90 FABRIC DESCR IPTION: 99% COTTON 1% SPANDEX WOVEN DENIM, 98% COTTON 2% S PANDEX WOVEN SLUB TWILL PO TYPE : 043 DEPT NO : 034 H TS CODE : 6202920090 DAMCO D ISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 GLN NO.: 0681131000000FULL DESCRIPTION OF GOOD?S: G R DENIM JACKET, GR TWILL JACK ET GRC LADIES 99% COTTON 1% SPANDEX WOVEN DENIM JACKET, GRC LADIES 98% COTTON 2% SPAN DEX WOVEN SLUB TWILL JACKET QUOTA CAT: 6 P.O.# 8100175559 VENDOR STOCK NO. : GRS5500 2LC ,GRS55003LC ASST NO/ITEM NO. : 30103811, 30103809. I NVOICE NO. : L1FL-W23532/533 /01/712/14 INVOICE DT. :17-DE C-2014 EXP. NO. : 2B000103 16 150 14 EXP. DT. : 17-DEC-2014 L/C. NO. : 108012148624-G L/C. DT. :29-SEP-2014 HTS #: 6202.92.00.90 FABRIC DESCR IPTION: 99% COTTON 1% SPANDEX WOVEN DENIM, 98% COTTON 2% S PANDEX WOVEN SLUB TWILL PO TYPE : 043 DEPT NO : 034 H TS CODE : 6202920090 DAMCO D ISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 GLN NO.: 0681131000000	HS 620292
2015-02-02	325 CTN	3225.55KG	FULL DESCRIPTION OF GOOD?S: G R DENIM JACKET, GR TWILL JACK ET GRC LADIES 99% COTTON 1% SPANDEX WOVEN DENIM JACKET, GRC LADIES 98% COTTON 2% SPAN DEX WOVEN SLUB TWILL JACKET QUOTA CAT: 6 P.O.# 8100175929 VENDOR STOCK NO. : GRS5500 2LC ,GRS55003LC ASST NO/ITEM NO. : 30103811, 30103809. I NVOICE NO. : L1FL-W23532/533 /03/714/14 INVOICE DT. :17-DE C-2014 EXP. NO. : 2B000103 16 152 14 EXP. DT. : 17-DEC-2014 L/C. NO. : 108012148624-G L/C. DT. :29-SEP-2014 HTS #: 6202.92.00.90 FABRIC DESCR IPTION: 99% COTTON 1% SPANDEX WOVEN DENIM, 98% COTTON 2% S PANDEX WOVEN SLUB TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6202920090 DAMCO DIST RIBUTION CANADA INC. 6 MANCH ESTER COURT BOLTON, ON, L7E 2 J3 GLN NO.: 0681131000000	HS 620292
2015-02-02	163 CTN	1617.54KG	FULL DESCRIPTION OF GOOD?S: G R DENIM JACKET, GR TWILL JACK ET GRC LADIES 99% COTTON 1% SPANDEX WOVEN DENIM JACKET, GRC LADIES 98% COTTON 2% SPAN DEX WOVEN SLUB TWILL JACKET QUOTA CAT: 6 P.O.# 8100175928 VENDOR STOCK NO. : GRS5500 2LC ,GRS55003LC ASST NO/ITEM NO. : 30103811, 30103809. I NVOICE NO. : L1FL-W23532/533 /02/713/14 INVOICE DT. :17-DE C-2014 EXP. NO. : 2B000103 16 151 14 EXP. DT. : 17-DEC-2014 L/C. NO. : 108012148624-G L/C. DT. :29-SEP-2014 HTS #: 6202.92.00.90 FABRIC DESCR IPTION: 99% COTTON 1% SPANDEX WOVEN DENIM, 98% COTTON 2% S PANDEX WOVEN SLUB TWILL PO TYPE : 042 DEPT NO : 034 HT S CODE : 6202920090 DAMCO DI STRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 0681131000000	HS 620292
2015-01-12	2118 CTN	12072.56KG	FULL DESCRIPTION OF GOODS: GR C DBL SHANK CAPRI 98% COTTON 2% SPANDEX STRETCH TWILL; LAD IES DOUBLE SHANK CAPRI QUOT A CAT: 6 P.O.# 8100175565 VE NDOR STOCK NO. : GRS53220LC ASST NO/ITEM NO. : 30254147, 30261161, 30256841, 30256250. INVOICE NO. : L1FL-W23530/0 1/693/14 INVOICE DT. :03-DEC- 2014 EXP. NO. : 2B000103 1559 3 14 EXP. DT. : 03-DEC-2014 L/C. NO. : 108012148624-G L /C. DT. :29-SEP-2014 HTS #: 6204.62.00.61 FABRIC DESCRIP TION: 98% COTTON 2% SPANDEX S TRETCH TWILL PO TYPE:043 DE PT NO:034 HTS CODE;6204620061 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 GLN NO.: 06811 31000000FULL DESCRIPTION OF GOODS: GR C DBL SHANK CAPRI 98% COTTON 2% SPANDEX STRETCH TWILL; LAD IES DOUBLE SHANK CAPRI QUOT A CAT: 6 P.O.# 8100175565 VE NDOR STOCK NO. : GRS53220LC ASST NO/ITEM NO. : 30254147, 30261161, 30256841, 30256250. INVOICE NO. : L1FL-W23530/0 1/693/14 INVOICE DT. :03-DEC- 2014 EXP. NO. : 2B000103 1559 3 14 EXP. DT. : 03-DEC-2014 L/C. NO. : 108012148624-G L /C. DT. :29-SEP-2014 HTS #: 6204.62.00.61 FABRIC DESCRIP TION: 98% COTTON 2% SPANDEX S TRETCH TWILL PO TYPE:043 DE PT NO:034 HTS CODE;6204620061 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 GLN NO.: 06811 31000000	HS 620462
2015-01-12	2050 CTN	11685.19KG	FULL DESCRIPTION OF GOODS: GR C DBL SHANK CAPRI 98% COTTON 2% SPANDEX STRETCH TWILL; LAD IES DOUBLE SHANK CAPRI QUOT A CAT: 6 P.O.# 8100175940 VE NDOR STOCK NO. : GRS53220LC ASST NO/ITEM NO. : 30254147, 30261161, 30256841, 30256250. INVOICE NO. : L1FL-W23530/0 2/694/14 INVOICE DT. :03-DEC- 2014 EXP. NO. : 2B000103 1559 4 14 EXP. DT. : 03-DEC-2014 L/C. NO. : 108012148624-G L /C. DT. :29-SEP-2014 HTS #: 6204.62.00.61 FABRIC DESCRIP TION: 98% COTTON 2% SPANDEX S TRETCH TWILL PO TYPE:042 DE PT NO:034 HTS CODE:6204620061 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 GLN NO.: 06811 31000000FULL DESCRIPTION OF GOODS: GR C DBL SHANK CAPRI 98% COTTON 2% SPANDEX STRETCH TWILL; LAD IES DOUBLE SHANK CAPRI QUOT A CAT: 6 P.O.# 8100175940 VE NDOR STOCK NO. : GRS53220LC ASST NO/ITEM NO. : 30254147, 30261161, 30256841, 30256250. INVOICE NO. : L1FL-W23530/0 2/694/14 INVOICE DT. :03-DEC- 2014 EXP. NO. : 2B000103 1559 4 14 EXP. DT. : 03-DEC-2014 L/C. NO. : 108012148624-G L /C. DT. :29-SEP-2014 HTS #: 6204.62.00.61 FABRIC DESCRIP TION: 98% COTTON 2% SPANDEX S TRETCH TWILL PO TYPE:042 DE PT NO:034 HTS CODE:6204620061 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 GLN NO.: 06811 31000000	HS 620462
2014-08-21	843 CTN	5149.72KG	FULL DESCRIPTION OF GOOD: .. GRC P/O LEGGING LADIES 52% P OLYSTER 43%COTTON 5%SPANDEX K NIT TWILL LEGGING QUOTA CAT: 6 P.O.# 8100174346 VENDOR S TOCK NO. : GRF43210LC ASST N O/ITEM NO. : 30908538,3090853 4,30908533,309 08531,3090853 7,30908541,309085 46,30908544 ,30908543,30908542, 30908545, 30908547, INVOICE NO. : L1FL -W23499/A/B/05/477/14 INVOIC E DT. : 13-JUL-2014 EXP. NO. : 2B000103 09965 14 EXP. DT. : 13-JUL-2014 L/C. NO. : 108 012086156-G L/C. DT. :27-FE B-2014 HTS #: 6104.62.00.11 FABRIC DESCRIPTION: 52% POLY STER 43%COTTON 5%SPANDEX KNIT TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620 011 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 GLN NO.: 06 81131000000	HS 610462
2014-08-07	6324 CTN	38541.03KG	FULL DESCRIPTION OF GOOD: GRC P/O LEGGING LADIES 52% POLYS TER 43%COTTON 5%SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O.# 8100175361 VENDOR STOCK NO. : GRF43210LC ASST NO/IT EM NO. : 30908538,30908534,30 908533,309 08531,30908537,309 08541,309085 46,30908544,309 08543,30908542, 30908545,3090 8547,30908539,309 08535,30908 532,30908530,309085 36,309085 40,30908569,30908561, 3090855 6,30908555,30908563,309 0857 1,30908552,30908550,309085 49 ,30908548,30908551,30908553, INVOICE NO. : L1FL-W23500/A/B /01/470/14 INVOICE DT. : 26-J UN-2014 EXP. NO. : 2B000103 09218 14 EXP. DT. : 26-JUN-20 14 L/C. NO. : 108012116007-G L/C. DT. : 04-JUN-2014 HT S #: 6104.63.00.11 FABRIC DE SCRIPTION: 52% POLYSTER 43%CO TTON 5%SPANDEX KNIT TWILL PO TYPE :042 DEPT NO :034 HTS CODE :6104630011 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 GLN NO.: 0681131000000 UNQ UOTEFULL DESCRIPTION OF GOOD: GRC P/O LEGGING LADIES 52% POLYS TER 43%COTTON 5%SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O.# 8100175361 VENDOR STOCK NO. : GRF43210LC ASST NO/IT EM NO. : 30908538,30908534,30 908533,309 08531,30908537,309 08541,309085 46,30908544,309 08543,30908542, 30908545,3090 8547,30908539,309 08535,30908 532,30908530,309085 36,309085 40,30908569,30908561, 3090855 6,30908555,30908563,309 0857 1,30908552,30908550,309085 49 ,30908548,30908551,30908553, INVOICE NO. : L1FL-W23500/A/B /01/470/14 INVOICE DT. : 26-J UN-2014 EXP. NO. : 2B000103 09218 14 EXP. DT. : 26-JUN-20 14 L/C. NO. : 108012116007-G L/C. DT. : 04-JUN-2014 HT S #: 6104.63.00.11 FABRIC DE SCRIPTION: 52% POLYSTER 43%CO TTON 5%SPANDEX KNIT TWILL PO TYPE :042 DEPT NO :034 HTS CODE :6104630011 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 GLN NO.: 0681131000000 UNQ UOTEFULL DESCRIPTION OF GOOD: GRC P/O LEGGING LADIES 52% POLYS TER 43%COTTON 5%SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O.# 8100175361 VENDOR STOCK NO. : GRF43210LC ASST NO/IT EM NO. : 30908538,30908534,30 908533,309 08531,30908537,309 08541,309085 46,30908544,309 08543,30908542, 30908545,3090 8547,30908539,309 08535,30908 532,30908530,309085 36,309085 40,30908569,30908561, 3090855 6,30908555,30908563,309 0857 1,30908552,30908550,309085 49 ,30908548,30908551,30908553, INVOICE NO. : L1FL-W23500/A/B /01/470/14 INVOICE DT. : 26-J UN-2014 EXP. NO. : 2B000103 09218 14 EXP. DT. : 26-JUN-20 14 L/C. NO. : 108012116007-G L/C. DT. : 04-JUN-2014 HT S #: 6104.63.00.11 FABRIC DE SCRIPTION: 52% POLYSTER 43%CO TTON 5%SPANDEX KNIT TWILL PO TYPE :042 DEPT NO :034 HTS CODE :6104630011 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 GLN NO.: 0681131000000 UNQ UOTEFULL DESCRIPTION OF GOOD: GRC P/O LEGGING LADIES 52% POLYS TER 43%COTTON 5%SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O.# 8100175361 VENDOR STOCK NO. : GRF43210LC ASST NO/IT EM NO. : 30908538,30908534,30 908533,309 08531,30908537,309 08541,309085 46,30908544,309 08543,30908542, 30908545,3090 8547,30908539,309 08535,30908 532,30908530,309085 36,309085 40,30908569,30908561, 3090855 6,30908555,30908563,309 0857 1,30908552,30908550,309085 49 ,30908548,30908551,30908553, INVOICE NO. : L1FL-W23500/A/B /01/470/14 INVOICE DT. : 26-J UN-2014 EXP. NO. : 2B000103 09218 14 EXP. DT. : 26-JUN-20 14 L/C. NO. : 108012116007-G L/C. DT. : 04-JUN-2014 HT S #: 6104.63.00.11 FABRIC DE SCRIPTION: 52% POLYSTER 43%CO TTON 5%SPANDEX KNIT TWILL PO TYPE :042 DEPT NO :034 HTS CODE :6104630011 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 GLN NO.: 0681131000000 UNQ UOTE	HS 610463
2014-07-18	1976 CTN	11980.94KG	FULL DESCRIPTION OF GOOD: GRC P/O LEGGING LADIES 52% POLYS TER 43%COTTON 5%SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O.# 8100174343 VENDOR STOCK NO. : GRF43210LC ASST NO/IT EM NO. : 30908538,30908534,30 908533,309 08531,30908537,309 08541,309085 46,30908544,309 08543,30908542, 30908545,3090 8547,30908539,309 08535,30908 532,30908530,309085 36,309085 40,30908569,30908561, 3090855 6,30908555,30908563,309 0857 1,30908552,30908550,309085 49 ,30908548,30908551,30908553, INVOICE NO. : L1FL-W23499/A/B /02/462/14 INVOICE DT. : 01-J UN-2014 EXP. NO. : 2B000103 08066 14 .. EXP. DT. : 01-JU N-2014 L/C. NO. : 1080120842 65-G L/C. DT. :20-FEB-2014 HTS #: 6104.62.00.11 FABRIC DESCRIPTION: 52% POLY 43% CO T 5% SPANDEX KNIT TWILL, 51% POLY 42% COT 7% SPANDEX KNIT TWILL PO TYPE : 042 DEPT N O : 034 HTS CODE : 6104620 011 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 GLN NO.: 06 81131000000	HS 610462
2014-07-18	1580 CTN	11944.65KG	FULL DESCRIPTION OF GOOD: GRC P/O LEGGING LADIES 52% POLYS TER 43%COTTON 5%SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O.# 8100174187 VENDOR STOCK NO. : GRF43210LC ASST NO/IT EM NO. : 30908725, 30908720, 30908707, 30908675, 30908591 INVOICE NO. : L1FL-W23499/A /B/03/463/14 INVOICE DT. : 01 -JUN-2014 EXP. NO. : 2B000103 08062 14 EXP. DT. : 01-JUN-2 014 L/C. NO. : 108012084862 -G L/C. DT. :24-FEB-2014 H TS #: 6104.62.00.11 FABRIC DE SCRIPTION: 52% POLY 43% COT 5 % SPANDEX KNIT TWILL, 51% PO LY 42% COT 7% SPANDEX KNIT TW ILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620011 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 GLN NO.: 068113 1000000FULL DESCRIPTION OF GOOD: GRC P/O LEGGING LADIES 52% POLYS TER 43%COTTON 5%SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O.# 8100174187 VENDOR STOCK NO. : GRF43210LC ASST NO/IT EM NO. : 30908725, 30908720, 30908707, 30908675, 30908591 INVOICE NO. : L1FL-W23499/A /B/03/463/14 INVOICE DT. : 01 -JUN-2014 EXP. NO. : 2B000103 08062 14 EXP. DT. : 01-JUN-2 014 L/C. NO. : 108012084862 -G L/C. DT. :24-FEB-2014 H TS #: 6104.62.00.11 FABRIC DE SCRIPTION: 52% POLY 43% COT 5 % SPANDEX KNIT TWILL, 51% PO LY 42% COT 7% SPANDEX KNIT TW ILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6104620011 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 GLN NO.: 068113 1000000	HS 610462
2014-07-18	1124 CTN	6874.31KG	FULL DESCRIPTION OF GOOD: GRC P/O LEGGING LADIES 52% POLYS TER 43%COTTON 5%SPANDEX KNIT TWILL LEGGING QUOTA CAT: 6 P.O.# 8100174344 VENDOR STOCK NO. : GRF43210LC ASST NO/IT EM NO. : 30908538,30908534,30 908533,309 08531,30908537,309 08541,309085 46,30908544,309 08543,30908542, 30908545,3090 8547,30908539,309 08535,30908 532,30908530,309085 36,309085 40,30908569,30908561, 3090855 6,30908555,30908563,309 0857 1,30908552,30908550,309085 49 ,30908548,30908551,30908553, INVOICE NO. : L1FL-W23499/A/B /01/459/14 INVOICE DT. : 01-J UN-2014 .. EXP. NO. : 2B000 103 08065 14 EXP. DT. : 01-JU N-2014 L/C. NO. : 1080120848 62-G L/C. DT. 24-FEB-2014 H TS #: 6104.62.00.11 FABRIC DE SCRIPTION: 52% POLY 43% COT 5 % SPANDEX KNIT TWILL, 51% POL Y 42% COT 7% SPANDEX KNIT TWI LL PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 0681131 000000	HS 610462
2014-07-10	437 CTN	4610.39KG	FULL DESCRIPTION OF GOOD: GRC DENIM JACKET GRC TWILL JACKE T GRC LADIES 99% COTTON 1% S PANDEX WOVEN DENIM JACKET GR C LADIES 98% COTTON 2% SPANDE X WOVEN SLUB TWILL JACKET QU OTA CAT: 6 P.O.# 8100174201 VENDOR STOCK NO. : GRF45002L C/ GRF45003LC ASST NO/ITEM NO . : 30915651, 30915650, INVO ICE NO. : L1FL-W23497/98/01/ 457/14 INVOICE DT. : 01-JUN-2 014 EXP. NO. : 2B000103 08063 14 EXP. DT. : 01-JUN-2014 L /C. NO. : 108012084862-G L/ C. DT. :24-FEB-2014 HTS #: 6202.92.00.90 FABRIC DESCRIPT ION: 99% COTTON 1% SPANDEX BL UE BLACK STRETCH DENIM, 98% C OTTON 2% SPANDEX SLUB TWILL PO TYPE : 043 DEPT NO : 034 HTS CODE : 6202920090 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 GLN NO.: 0681131000000	HS 620292
2014-07-10	1118 CTN	11794.96KG	FULL DESCRIPTION OF GOOD: GRC DENIM JACKET GRC TWILL JACKE T GRC LADIES 99% COTTON 1% S PANDEX WOVEN DENIM JACKET GR C LADIES 98% COTTON 2% SPANDE X WOVEN SLUB TWILL JACKET QU OTA CAT: 6 P.O.# 8100174374 VENDOR STOCK NO. : GRF45002L C/ GRF45003LC ASST NO/ITEM NO . : 30915651, 30915650, INVO ICE NO. : L1FL-W23497/98/02/ 458/14 INVOICE DT. : 01-JUN-2 014 EXP. NO. : 2B000103 08064 14 EXP. DT. : 01-JUN-2014 L /C. NO. : 108012084862-G L/ C. DT. :24-FEB-2014 HTS #: 6202.92.00.90 FABRIC DESCRIPT ION: 99% COTTON 1% SPANDEX BL UE BLACK STRETCH DENIM, 98% C OTTON 2% SPANDEX SLUB TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6202920090 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 06811310000 00FULL DESCRIPTION OF GOOD: GRC DENIM JACKET GRC TWILL JACKE T GRC LADIES 99% COTTON 1% S PANDEX WOVEN DENIM JACKET GR C LADIES 98% COTTON 2% SPANDE X WOVEN SLUB TWILL JACKET QU OTA CAT: 6 P.O.# 8100174374 VENDOR STOCK NO. : GRF45002L C/ GRF45003LC ASST NO/ITEM NO . : 30915651, 30915650, INVO ICE NO. : L1FL-W23497/98/02/ 458/14 INVOICE DT. : 01-JUN-2 014 EXP. NO. : 2B000103 08064 14 EXP. DT. : 01-JUN-2014 L /C. NO. : 108012084862-G L/ C. DT. :24-FEB-2014 HTS #: 6202.92.00.90 FABRIC DESCRIPT ION: 99% COTTON 1% SPANDEX BL UE BLACK STRETCH DENIM, 98% C OTTON 2% SPANDEX SLUB TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6202920090 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 06811310000 00	HS 620292
2014-07-10	1118 CTN	11794.96KG	FULL DESCRIPTION OF GOOD: GRC DENIM JACKET GRC TWILL JACKE T GRC LADIES 99% COTTON 1% S PANDEX WOVEN DENIM JACKET GR C LADIES 98% COTTON 2% SPANDE X WOVEN SLUB TWILL JACKET QU OTA CAT: 6 P.O.# 8100174374 VENDOR STOCK NO. : GRF45002L C/ GRF45003LC ASST NO/ITEM NO . : 30915651, 30915650, INVO ICE NO. : L1FL-W23497/98/02/ 458/14 INVOICE DT. : 01-JUN-2 014 EXP. NO. : 2B000103 08064 14 EXP. DT. : 01-JUN-2014 L /C. NO. : 108012084862-G L/ C. DT. :24-FEB-2014 HTS #: 6202.92.00.90 FABRIC DESCRIPT ION: 99% COTTON 1% SPANDEX BL UE BLACK STRETCH DENIM, 98% C OTTON 2% SPANDEX SLUB TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6202920090 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 06811310000 00FULL DESCRIPTION OF GOOD: GRC DENIM JACKET GRC TWILL JACKE T GRC LADIES 99% COTTON 1% S PANDEX WOVEN DENIM JACKET GR C LADIES 98% COTTON 2% SPANDE X WOVEN SLUB TWILL JACKET QU OTA CAT: 6 P.O.# 8100174374 VENDOR STOCK NO. : GRF45002L C/ GRF45003LC ASST NO/ITEM NO . : 30915651, 30915650, INVO ICE NO. : L1FL-W23497/98/02/ 458/14 INVOICE DT. : 01-JUN-2 014 EXP. NO. : 2B000103 08064 14 EXP. DT. : 01-JUN-2014 L /C. NO. : 108012084862-G L/ C. DT. :24-FEB-2014 HTS #: 6202.92.00.90 FABRIC DESCRIPT ION: 99% COTTON 1% SPANDEX BL UE BLACK STRETCH DENIM, 98% C OTTON 2% SPANDEX SLUB TWILL PO TYPE : 042 DEPT NO : 034 HTS CODE : 6202920090 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 06811310000 00	HS 620292
2014-04-18	399 CTN	3016.44KG	FULL DESCRIPTION OF GOOD: GCC BELTED SHORT GC LADIES 98% C OTTON 2% SPANDEX STRETCH TWIL L WOVEN BELTED SHOR GC LADI ES 99% COTTON 1% SPANDEX STRE TCH DENIM WOVEN BELTED SHORT QUOTA CAT: 6 P.O.# 81001741 41 VENDOR STOCK NO. : GCS438 01LD/LDDN ASST NO/ITEM NO. : 30849314, 30849315,30849313 INVOICE NO. : L1FL-W23486/A/ 04/307/14 INVOICE DT. : 04-MA R-2014 EXP. NO. : 2B000103 03 449 14 EXP. DT. : 04-MAR-2014 L/C. NO. : 108012056081-G L/C. DT. :04-NOV-2013 HTS #: 6204 .62.00.81,6204.62.00. 70 FABRIC DESCRIPTION: 98%COT ON 2%SPANDEX STRETCH TWILL, 99%COTON 1%SPANDEX STRETCH D ENIM PO TYPE :042 DEPT NO :0 34 HTS CODE :6204620081 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 GLN NO.: 06811310000 00	HS 620462

7
UNIVERSAL CA…
76 trades
CANDLES, CANDLE, CANDLESCANDLES

2024-02-25	30 CTN	4674KG	FREIGHT COLLECT 5OZ MASON JAR P.O. NO. 1300795494 ITEM NO. 50255641 HTS CODE: PURCHASE ORDER NUMBER: 1300795494 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 30 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2045SGN2045854,SGN2045855,SGN2045856,SGN2045857,S5858,SGN2045859,SGN2045860,SGN2045861,SGN2045GN2045863,SGN2045864,SGN2045865	HS 981800
2024-02-25	276 CTN	5782KG	FREIGHT COLLECT 4 WICK JAR CANDLE PINK P.O. NO. 1300796142 ITEM NO. 50415442 HTS CODE: PURCHASE ORDER NUMBER: 1300796142 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 276 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2045SGN2045854,SGN2045855,SGN2045856,SGN2045857,S5858,SGN2045859,SGN2045860,SGN2045861,SGN2045GN2045863,SGN2045864,SGN2045865	HS 981800
2024-02-25	110 CTN	5124KG	FREIGHT COLLECT 11OZ DEBOSSED CERAMIC CANDLE P.O. NO. 1300794622 ITEM NO. 50380879 HTS CODE: PURCHASE ORDER NUMBER: 1300794622 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 110 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2045SGN2045854,SGN2045855,SGN2045856,SGN2045857,S5858,SGN2045859,SGN2045860,SGN2045861,SGN2045GN2045863,SGN2045864,SGN2045865	HS 981800
2024-02-25	224 CTN	5572KG	FREIGHT COLLECT 4 WICK JAR CANDLE PINK P.O. NO. 1300796354 ITEM NO. 50415442 HTS CODE: PURCHASE ORDER NUMBER: 1300796354 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 224 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2045SGN2045854,SGN2045855,SGN2045856,SGN2045857,S5858,SGN2045859,SGN2045860,SGN2045861,SGN2045GN2045863,SGN2045864,SGN2045865	HS 981800
2024-02-25	26 CTN	4883KG	PART LOAD COVERED BY : SGN2007711,SGN2045843,SGN2045844,SGN2045845,S5846,SGN2045847,SGN2045848,SGN2045849,SGN2045GN2045851,SGN2045852 FREIGHT COLLECT 7.5OZ BLACK GLASS P.O. NO. 1300795341 ITEM NO. 50255643 HTS CODE: PURCHASE ORDER NUMBER: 1300795341 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 26 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 441520
2024-02-25	27 CTN	4859KG	PART LOAD CONTAINER(S) COVERED BY BLS:SGN2007SGN2045843,SGN2045844,SGN2045845,SGN2045846,S5847,SGN2045848,SGN2045849,SGN2045850,SGN2045GN2045852 FREIGHT COLLECT 5OZ MASON JAR P.O. NO. 1300795471 ITEM NO. 50261849 HTS CODE: PURCHASE ORDER NUMBER: 1300795471 3406000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 27 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 441520
2024-02-25	1472 CTN	10935KG	PART LOAD COVERED BY : SGN2007711,SGN2045843,SGN2045844,SGN2045845,S5846,SGN2045847,SGN2045848,SGN2045849,SGN2045GN2045851,SGN2045852 FREIGHT COLLECT 4 WICK JAR CANDLE PINK P.O. NO. 1300795355 ITEM NO. 50391647 HTS CODE: PURCHASE ORDER NUMBER: 1300795355 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 1472 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 701399
2024-02-25	26 CTN	4883KG	PART LOAD COVERED BY : SGN2007711,SGN2045843,SGN2045844,SGN2045845,S5846,SGN2045847,SGN2045848,SGN2045849,SGN2045GN2045851,SGN2045852 FREIGHT COLLECT 7.5OZ BLACK GLASS P.O. NO. 1300795475 ITEM NO. 50258447 HTS CODE: PURCHASE ORDER NUMBER: 1300795475 3406000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 26 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 441520
2024-02-25	26 CTN	4858KG	PART LOAD COVERED BY : SGN2007711,SGN2045843,SGN2045844,SGN2045845,S5846,SGN2045847,SGN2045848,SGN2045849,SGN2045GN2045851,SGN2045852 FREIGHT COLLECT 5OZ MASON JAR P.O. NO. 1300795478 ITEM NO. 50260578 HTS CODE: PURCHASE ORDER NUMBER: 1300795478 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 26 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 441520
2024-02-25	27 CTN	4921KG	PART LOAD COVERED BY : SGN2007711,SGN2045843,SGN2045844,SGN2045845,S5846,SGN2045847,SGN2045848,SGN2045849,SGN2045GN2045851,SGN2045852 FREIGHT COLLECT 2-WICK 12OZ GLASS P.O. NO. 1300795479 ITEM NO. 50258445 HTS CODE: PURCHASE ORDER NUMBER: 1300795479 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 27 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 701399
2024-02-25	27 CTN	4886KG	PART LOAD COVERED BY : SGN2007711,SGN2045843,SGN2045844,SGN2045845,S5846,SGN2045847,SGN2045848,SGN2045849,SGN2045GN2045851,SGN2045852 FREIGHT COLLECT 7.5OZ BLACK GLASS P.O. NO. 1300795480 ITEM NO. 50258446 HTS CODE: PURCHASE ORDER NUMBER: 1300795480 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 27 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 701399
2024-02-25	28 CTN	4925KG	FREIGHT COLLECT 2-WICK 12OZ GLASS P.O. NO. 1300795490 ITEM NO. 50255642 HTS CODE: PURCHASE ORDER NUMBER: 1300795490 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 28 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD COVERED BY : SGN2007711,SGN2045843,SGN2045844,SGN2045845,S5846,SGN2045847,SGN2045848,SGN2045849,SGN2045 GN2045851,SGN2045852	HS 441520
2024-02-25	1201 CTN	9649KG	FREIGHT COLLECT 4-WICK 15OZ GLASS BLUE P.O. NO. 1300795470 ITEM NO. 50391648 HTS CODE: PURCHASE ORDER NUMBER: 1300795470 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 1201 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2045SGN2045854,SGN2045855,SGN2045856,SGN2045857,S5858,SGN2045859,SGN2045860,SGN2045861,SGN2045GN2045863,SGN2045864,SGN2045865	HS 981800
2024-02-25	32 CTN	4708KG	FREIGHT COLLECT 7.5OZ FROSTED GLASS P.O. NO. 1300795491 ITEM NO. 50260580 HTS CODE: PURCHASE ORDER NUMBER: 1300795491 3406000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 32 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2045SGN2045854,SGN2045855,SGN2045856,SGN2045857,S5858,SGN2045859,SGN2045860,SGN2045861,SGN2045GN2045863,SGN2045864,SGN2045865	HS 981800
2024-02-25	28 CTN	4698KG	FREIGHT COLLECT 7.5OZ FROSTED GLASS P.O. NO. 1300795492 ITEM NO. 50255644 HTS CODE: PURCHASE ORDER NUMBER: 1300795492 3406009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 28 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2045SGN2045854,SGN2045855,SGN2045856,SGN2045857,S5858,SGN2045859,SGN2045860,SGN2045861,SGN2045GN2045863,SGN2045864,SGN2045865	HS 981800
2024-01-19	3566 CTN	14877KG	PART LOAD CONTAINER(S) COVERED BY BLS: SGN1982023 SGN1999080 SGN1999081 SGN1999082 SGN1999083 SGN1999084 SGN1999085 SGN1999086 SGN1999087 SGN1999088 SGN1999089 FREIGHT COLLECT 3 X 8 UNSCENTED PILLAR ( WHITE) P.O. NO. 1300794769 ITEM NO. 30904301 PURCHASE ORDER NUMBER: 1300794769 HTS CODE: 3406009000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 3566 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 340600
2023-10-10	1766 CTN	22272KG	UNSCENTED TEALIGHTS	HS
2023-10-10	1650 CTN	4948KG	LITS RAINW	HS
2023-10-10	2610 CTN	11139KG	UNSCENTED TEALIGHTS	HS
2023-10-03	775 CTN	1705KG	PILLR VANILL	HS
2023-07-24	1379 CTN	6666KG	FREIGHT COLLECT 30 PK UNSCENTED TEA LIGHTS 340600 (HS) 30 PK UNSCENTED TEA LIGHTS P.O. NO. 1300791273 ITEM NO. 31504124 HTS CODE: PURCHASE ORDER NUMBER: 1300791273 3406009000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. PLEASE ARRANGE UNDER DECK STOWAGE. (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD TOTAL PKGS 1379 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1863SGN1866829,SGN1867039,SGN1867153,SGN1867154	HS 210120
2022-08-16	231 CTN	61099KG	PK-TLTS-HALF PALLETPK-TLTS-HALF PALLETPK-TLTS-HALF PALLET	HS 020430
2022-08-11	1182 CTN	2875KG	TINTED GLASS CANDLE	HS 700319
2022-08-11	3935 CTN	15289KG	TINTED GLASS CANDLE	HS 700319
2022-07-31	1118 CTN	6425KG	FREIGHT COLLECT HT 3X4 PILLR VANILL P.O. NO. 1750643654 ITEM NO. 30872519 HTS CODE: PURCHASE ORDER NUMBER: 1750643654 3406009000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 TOTAL PKGS 1118 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647729,SGN1647784,SGN1647790,SGN1647791,S7795	HS 441520
2022-07-27	1425 CTN	3696KG	JAR DAMBER	HS
2022-07-10	2332 CTN	14063KG	FREIGHT COLLECT 100PK UNSCENTED TEALIGHTS P.O. NO. 1750641881 ITEM NO. 31325028 HTS CODE: PURCHASE ORDER NUMBER: 1750641881 3406009000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. PLEASE ARRANGE UNDER DECK STOWAGE. TOTAL PKGS 2332 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1601SGN1623932,SGN1623933,SGN1623934,SGN1623935	HS 981800
2022-07-10	2583 CTN	8321KG	FREIGHT COLLECT 3PC LED PLR SET RC P.O. NO. 1750642048 ITEM NO. 30984198 HTS CODE: PURCHASE ORDER NUMBER: 1750642048 9405409000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. PLEASE ARRANGE UNDER DECK STOWAGE. TOTAL PKGS 2583 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1601SGN1623932,SGN1623933,SGN1623934,SGN1623935	HS 981800
2022-07-10	1248 CTN	5827KG	FREIGHT COLLECT 3X5 DECAL PILLAR SACRED HEART P.O. NO. 1750643383 ITEM NO. 31004010 HTS CODE: PURCHASE ORDER NUMBER: 1750643383 9405409000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 TOTAL PKGS 1248 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1601SGN1623932,SGN1623933,SGN1623934,SGN1623935	HS 441520
2022-07-10	916 CTN	5307KG	FREIGHT COLLECT 3PC LED PLR SET RC P.O. NO. 1750643397 ITEM NO. 30984198 HTS CODE: PURCHASE ORDER NUMBER: 1750643397 9405409000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 TOTAL PKGS 916 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1634SGN1634186,SGN1634187,SGN1634188,SGN1634189,S4190,SGN1634191,SGN1634192,SGN1634193,SGN1634GN1634204,SGN1634205	HS 441520
2022-07-10	664 CTN	4032KG	FREIGHT COLLECT HT 3X4 PILLR MAGMUL P.O. NO. 1750641999 ITEM NO. 30890301 HTS CODE: PURCHASE ORDER NUMBER: 1750641999 3406009000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. PLEASE ARRANGE UNDER DECK STOWAGE. TOTAL PKGS 664 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1623SGN1623937,SGN1623939	HS 981800
2022-07-10	3708 CTN	10031KG	FREIGHT COLLECT -DO- 3X4 LED PILLAR CANDL ITEM :30984196 HTS CODE: PURCHASE ORDER NUMBER: 1750642047 9405409000 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1623SGN1625783,SGN1627245,SGN1623944,SGN1623945,S3946PURCHASE ORDER NUMBER: 1750642047 3PC LED PLR SET RC P.O. NO. 1750642047 ITEM NO. 30984198 HTS CODE: 9405409000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. PLEASE ARRANGE UNDER DECK STOWAGE. TOTAL PKGS 3708 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 940540
2022-07-10	753 CTN	6431KG	FREIGHT COLLECT 20PK 8 FORMAL CANDLES ( IVORY) P.O. NO. 4500950645 ITEM NO. 31504126 PURCHASE ORDER NUMBER: 4500950645 HTS CODE: 3406009000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 TOTAL PKGS 753 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1623SGN1623941,SGN1623942	HS 340600
2022-04-18	5437 PCS	25972KG	FREIGHT COLLECT PO 1750640080 10PK UNSCENTED 8G TEALIGHTS ITEM :30450174 HTS CODE: PURCHASE ORDER NUMBER: 1750640080 3406009000 REMARKS: CANDLE ARE EASY TO MELT, KEEP AWAY FROM HEATER OR BOILER ON VESSEL. DON T EXPOSE THE CONTAINER DIRECT SUNLIGHT. PLEASE ARRANGE UNDER DECK STOWAGE. 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 520299
2020-08-14	12294 CTN	44544KG	SHIPPER S LOAD, COUNT, STOW & SEAL (12294CTNS) CY / CY PLEASE SEND DRAFT BILL TO [email protected] AND [email protected] CODE 3406009000 3406001000 1770 (CT) CONTAINER BREAKDOWN AS BELOW: 1X40 CONT/SEAL: KOCU4014694/19110139	HS 340600
2019-11-12	1205 CTN	11454KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1205CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BANGKOK / 089E PLEASE SEND DRAFT BILL TO [email protected] AER SK.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 060034 128 0 UNIVERSAL CANDLE VIETNAM COMPANY	HS 340600
2019-11-12	125 CTN	624KG	SHIPPER S LOAD, COUNT, STOW & SEAL (125CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BANGKOK / 089E PLEASE SEND DRAFT BILL TO [email protected] AER SK.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 060034 128 0 UNIVERSAL CANDLE VIETNAM COMPANY	HS 340600
2019-11-12	2932 CTN	10194KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2932CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BANGKOK / 089E PLEASE SEND DRAFT BILL TO [email protected] AER SK.COM --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 060034 128 0 UNIVERSAL CANDLE VIETNAM COMPANY	HS 340600
2019-10-22	3114 CTN	32406KG	SHIPPER S LOAD, COUNT, STOW & SEAL (3114CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 071E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 3406001000 1348 (CT) PART OF 1X40 1X40 PURCHASE ORDER: PO#8350421769 ITEM#031325028 MS-UNS10	HS 340600
2019-10-22	771 CTN	3847KG	SHIPPER S LOAD, COUNT, STOW & SEAL (771CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 071E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406001000 771 (CT) PART OF 1X40 PURCHASE ORDER: PO#8400422278 ITEM#030903764 20PK 8: FOMAL CANDLES (WHI	HS 340600
2019-10-22	9420 CTN	30563KG	SHIPPER S LOAD, COUNT, STOW & SEAL (9420CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 071E PLEASE SEND DRAFT BILL TO [email protected] AER SK.COM HS CODE 3406009000 3406001000 PART OF 2X40 PURCHASE ORDER: PO#8350421769 ITEM#031325028 10PK UNSCTED TEALIG	HS 340600
2019-09-25	206 CTN	785KG	SHIPPER S LOAD, COUNT, STOW & SEAL (206CTNS) CY / CY MAIN CARRIAGE: SINO BRIDGE / 107N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 206 (CT) PO#8150434883 ITEM#031694420 SPECKLE ENAMEL CANDLES ASST 3 206 CTNS (QTY: 1236 PCS) TOTA	HS 340600
2019-09-25	562 CTN	2702KG	SHIPPER S LOAD, COUNT, STOW & SEAL (562CTNS) CY / CY MAIN CARRIAGE: SINO BRIDGE / 107N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 562 (CT) PO#8150434890 ITEM#030043794 SCENTED CANDLE ASST 3 562 CTNS (QTY: 3372 PCS) TOTAL: 562 C	HS 340600
2019-09-18	126 CTN	66816KG	SHIPPER S LOAD, COUNT, STOW & SEAL (126CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 126 (CT) 3X40 HQ SUB CONTAINER PO#8150435293 ITEM#030670957 MS-UNS100PK-TLTS-FULL PALLET 126 CTNS	HS 340600
2019-09-04	257 CTN	3241KG	SHIPPER S LOAD, COUNT, STOW & SEAL (257CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 080N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 257 (CT) PO#8350421673 ITEM#031325028 MS-UNS100PK-TLTS 257 CTNS (QTY: 3084 PCS) TOTAL: 257 CT	HS 340600
2019-09-04	593 CTN	699KG	SHIPPER S LOAD, COUNT, STOW & SEAL (593CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 080N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406001000 593 (CT) PO#8350421670 ITEM#031504127 3 X4 UNSCNETED PILLAR (WHITE) 593 CTNS (QTY: 1779 PCS)	HS 340600
2019-09-04	5984 CTN	18332KG	SHIPPER S LOAD, COUNT, STOW & SEAL (5984CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 080N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 3406001000 517 (CT) PURCHASE ORDER: PO#8400422128 ITEM#030904301 3 X8 UNSCENTED PILLAR (WHIT	HS 340600
2019-08-20	380 CTN	1517KG	SHIPPER S LOAD, COUNT, STOW & SEAL (380CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 380 (CT) PURCHASE ORDER: PO#8150435195 ITEM#030009776 3PK PRINTED GLASS CANDLE 380 CTNS (QTY: 3040 PCS)	HS 340600
2019-08-20	380 CTN	758KG	SHIPPER S LOAD, COUNT, STOW & SEAL (380CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 380 (CT) PURCHASE ORDER: PO#8150435196 ITEM#030009778 4.75OZ WHITE CERAMIC MUG FILLED CANDLE 380 CTNS (	HS 340600
2019-08-20	507 CTN	1679KG	SHIPPER S LOAD, COUNT, STOW & SEAL (507CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 507 (CT) PURCHASE ORDER: PO#8150435197 ITEM#030009779 12OZ ORANGE CERAMIC MUG FILLED CANDLE 507 CTNS (Q	HS 340600
2019-08-20	380 CTN	1034KG	SHIPPER S LOAD, COUNT, STOW & SEAL (380CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 380 (CT) PURCHASE ORDER: PO#8150435198 ITEM#030009782 11OZ FILLED MASON JAR CANDLE, ORANGE 380 CTNS (QT	HS 340600
2019-08-20	380 CTN	758KG	SHIPPER S LOAD, COUNT, STOW & SEAL (380CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 380 (CT) PURCHASE ORDER: PO#8150435255 ITEM#030018492 4.75OZ ORANGE CERAMIC MUG FILLED CANDLE 380 CTNS	HS 340600
2019-08-20	380 CTN	758KG	SHIPPER S LOAD, COUNT, STOW & SEAL (380CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 380 (CT) PURCHASE ORDER: PO#8150435256 ITEM#030018566 4.75OZ BROWN CERAMIC MUG FILLED CANDLE 380 CTNS (	HS 340600
2019-08-20	507 CTN	1679KG	SHIPPER S LOAD, COUNT, STOW & SEAL (507CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 507 (CT) PURCHASE ORDER: PO#8150435262 ITEM#030018898 12OZ WHITE CERAMIC MUG FILLED CANDLE 507 CTNS (QT	HS 340600
2019-08-20	380 CTN	1034KG	SHIPPER S LOAD, COUNT, STOW & SEAL (380CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 380 (CT) PURCHASE ORDER: PO#8150435263 ITEM#030018899 11OZ FILLED MASON JAR CADNEL, AMBER 380 CTNS (QTY	HS 340600
2019-08-20	380 CTN	1379KG	SHIPPER S LOAD, COUNT, STOW & SEAL (380CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9505900090 380 (CT) PURCHASE ORDER: PO#8150435264 ITEM#030019217 3X6 LED PILLAR CANDLE W/WREATH 380 CTNS (QTY: 228	HS 950590
2019-08-20	380 CTN	1034KG	SHIPPER S LOAD, COUNT, STOW & SEAL (380CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 380 (CT) PURCHASE ORDER: PO#8150435265 ITEM#030018902 11OZ FILLED MASON JAR CANDLE, RED 380 CTNS (QTY:	HS 340600
2019-08-20	507 CTN	1679KG	SHIPPER S LOAD, COUNT, STOW & SEAL (507CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 507 (CT) PURCHASE ORDER: PO#8150435267 ITEM#030043813 12OZ BROWN CERAMIC MUG FILLED CANDLE 507 CTNS (QT	HS 340600
2019-08-13	792 CTN	3090KG	SHIPPER S LOAD, COUNT, STOW & SEAL (792CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 792 (CT) RWV CEMENT FILLED CDL P.O. NO. 8150434845 ITEM NO. 30681345 HTS CODE: 3406009000 DESTINA	HS 340600
2019-08-13	449 CTN	1752KG	SHIPPER S LOAD, COUNT, STOW & SEAL (449CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 449 (CT) RWV CEMENT FILLED CDL P.O. NO. 8150434742 ITEM NO. 30681345 HTS CODE: 3406009000 DESTINA	HS 340600
2019-07-31	900 CTN	11454KG	SHIPPER S LOAD, COUNT, STOW & SEAL (900CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 900 (CT) PART OF 1X40 CONTAINER PO#8350421521 ITEM NUMBER: 031325028 MS-UNS100PK-TLTS QTY: 10800 P	HS 340600
2019-07-31	1239 CTN	4374KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1239CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 3406001000 115 (CT) PART OF 1X40 PURCHASE ORDER: PO#8400421979 ITEM#030450174 10PK UNSCTED TEALIG	HS 340600
2019-07-31	1149 CTN	5100KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1149CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 3406001000 550 (CT) PART OF 1X40 PURCHASE ORDER: PO#8400421992 ITEM#030903764 20PK 8 FORMAL CANDL	HS 340600
2019-07-31	574 CTN	1224KG	SHIPPER S LOAD, COUNT, STOW & SEAL (574CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 574 (CT) PART OF 1X40 PURCHASE ORDER: PO#8400422003 ITEM#031509530 12PK FLOATING-WHT 574 CTNS (QTY	HS 340600
2019-07-31	68 CTN	120KG	SHIPPER S LOAD, COUNT, STOW & SEAL (68CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406001000 68 (CT) PART OF 1X40 PURCHASE ORDER: PO#8400422027 ITEM#031509530 MS 6PK UNSC VOT-WHT 68 CTNS (QTY:	HS 340600
2019-07-09	375 CTN	765KG	SHIPPER S LOAD, COUNT, STOW & SEAL (375CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 375 (CT) PURCHASE ORDER: PO#8150434743 ITEM#030688464 CC FILLED CNDL ASST 4 375 CTNS (QTY: 1500 PC	HS 340600
2019-07-09	990 CTN	2021KG	SHIPPER S LOAD, COUNT, STOW & SEAL (990CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 990 (CT) PURCHASE ORDER: PO#8150434846 ITEM#030688464 CC FILLED CNDL ASST 4 990 CTNS (QTY: 3960 PC	HS 340600
2019-07-09	108 CTN	142KG	SHIPPER S LOAD, COUNT, STOW & SEAL (108CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 108 (CT) PURCHASE ORDER: PO#8150433505 ITEM#030378544 FRAGRANCED TRAVEL CANDLE 108 CTNS (QTY: 432	HS 340600
2019-07-09	18 CTN	24KG	SHIPPER S LOAD, COUNT, STOW & SEAL (18CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 18 (CT) PURCHASE ORDER: PO#8150433516 ITEM#030376699 TIN CANDLE 18 CTNS (QTY: 72 PCS) TOTAL: 18 CTN	HS 340600
2019-07-09	62 CTN	82KG	SHIPPER S LOAD, COUNT, STOW & SEAL (62CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 62 (CT) PURCHASE ORDER: PO#8150433527 ITEM#030377320 TIN CANDLE 62 CTNS (QTY: 248 PCS) TOTAL: 62 CT	HS 340600
2019-07-09	17 CTN	22KG	SHIPPER S LOAD, COUNT, STOW & SEAL (17CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 17 (CT) PURCHASE ORDER: PO#8150433534 ITEM#030379931 TIN CANDLE 17 CTNS (QTY: 68 PCS) TOTAL: 17 CTN	HS 340600
2019-06-25	5261 CTN	20452KG	SHIPPER S LOAD, COUNT, STOW & SEAL (5261CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 3406001000 5261 (CT) PURCHASE ORDER: PO#8400421908 ITEM#030450174 10PK UNSCTED TEALIGHT 116 CTNS	HS 340600
2019-06-25	100 CTN	132KG	SHIPPER S LOAD, COUNT, STOW & SEAL (100CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 100 (CT) PURCHASE ORDER: PO#8150433503 ITEM#030378544 FRAGRANCED TRAVEL CANDLE 100 CTNS (QTY: 400	HS 340600
2019-06-25	165 CTN	516KG	SHIPPER S LOAD, COUNT, STOW & SEAL (165CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 165 (CT) PURCHASE ORDER: PO#8150433509 ITEM#030379468 FILLED MARBLE CANDLE 165 CTNS (QTY: 495 PCS	HS 340600
2019-06-25	30 CTN	39KG	SHIPPER S LOAD, COUNT, STOW & SEAL (30CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 30 (CT) PURCHASE ORDER: PO#8150433515 ITEM#030376699 TIN CANDLE 30 CTNS (QTY: 120 PCS) TOTAL: 30 C	HS 340600
2019-06-25	186 CTN	582KG	SHIPPER S LOAD, COUNT, STOW & SEAL (186CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 186 (CT) PURCHASE ORDER: PO#8150433520 ITEM#030376712 FILLED MARBLE CANDLE 186 CTNS (QTY: 558 PCS	HS 340600
2019-06-25	93 CTN	122KG	SHIPPER S LOAD, COUNT, STOW & SEAL (93CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 93 (CT) PURCHASE ORDER: PO#8150433526 ITEM#030377320 TIN CANDLE 93 CTNS (QTY: 372 PCS) TOTAL: 93 C	HS 340600
2019-06-25	29 CTN	38KG	SHIPPER S LOAD, COUNT, STOW & SEAL (29CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 29 (CT) PURCHASE ORDER: PO#8150433533 ITEM#030379931 TIN CANDLE 29 CTNS (QTY: 116 PCS) TOTAL: 29 C	HS 340600
2019-06-25	48 CTN	150KG	SHIPPER S LOAD, COUNT, STOW & SEAL (48CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 48 (CT) PURCHASE ORDER: PO#8150433538 ITEM#030380034 FILLED MARBLE CANDLE 48 CTNS (QTY: 144 PCS) T	HS 340600
2019-06-25	48 CTN	150KG	SHIPPER S LOAD, COUNT, STOW & SEAL (48CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO LINH.BUITHUY@DAMC O.CO M HS CODE 3406009000 48 (CT) PURCHASE ORDER: PO#8150433542 ITEM#030377649 FILLED MARBLE CANDLE 48 CTNS (QTY: 144 PCS) T	HS 340600
2019-05-28	94 CTN	124KG	SHIPPER S LOAD, COUNT, STOW & SEAL (94CTNS) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 94 (CT) PART OF 1X40 CONTAINER PURCHASE ORDER: PO#8150433503 ITEM#030378544 FRAGRANCED TRAVEL CANDLE	HS 340600
2019-05-28	34 CTN	45KG	SHIPPER S LOAD, COUNT, STOW & SEAL (34CTNS) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 34 (CT) PART OF 1X40 CONTAINER PURCHASE ORDER: PO#8150433514 ITEM#030376699 TIN CANDLE 34 CTNS (QTY:	HS 340600
2019-05-28	89 CTN	117KG	SHIPPER S LOAD, COUNT, STOW & SEAL (89CTNS) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 89 (CT) PART OF 1X40 CONTAINER PURCHASE ORDER: PO#8150433525 ITEM#030377320 TIN CANDLE 89 CTNS (QTY:	HS 340600
2019-05-28	33 CTN	43KG	SHIPPER S LOAD, COUNT, STOW & SEAL (33CTNS) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 33 (CT) PART OF 1X40 CONTAINER PURCHASE ORDER: PO#8150433532 ITEM#030379931 TIN CANDLE 33 CTNS (QTY:	HS 340600
2019-05-28	6301 CTN	21873KG	SHIPPER S LOAD, COUNT, STOW & SEAL (6301CTNS) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 3406001000 88 (CT) PART OF 1X40 PURCHASE ORDER: PO#8400421832 ITEM#030450174 10PK UNSCTED TEALIGHT	HS 340600
2019-05-07	89 CTN	117KG	SHIPPER S LOAD, COUNT, STOW & SEAL (89CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 89 (CT) PURCHASE ORDER: PO#8150433502 ITEM#030378544 FRAGRANCED TRAVEL CANDLE 89 CTNS (QTY: 356 PCS) TOT	HS 340600
2019-05-07	152 CTN	476KG	SHIPPER S LOAD, COUNT, STOW & SEAL (152CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 152 (CT) PURCHASE ORDER: PO#8150433508 ITEM#030379468 FILLED MARBLE CANDLE 152 CTNS (QTY: 456 PCS) TOTA	HS 340600
2019-05-07	39 CTN	51KG	SHIPPER S LOAD, COUNT, STOW & SEAL (39CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 39 (CT) PURCHASE ORDER: PO#8150433513 ITEM#030376699 TIN CANDLE 39 CTNS (QTY: 156 PCS) TOTAL: 39 CTNS FR	HS 340600
2019-05-07	172 CTN	538KG	SHIPPER S LOAD, COUNT, STOW & SEAL (172CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 172 (CT) PURCHASE ORDER: PO#8150433519 ITEM#030376712 FILLED MARBLE CANDLE 172 CTNS (QTY: 516 PCS) TOTA	HS 340600
2019-05-07	84 CTN	110KG	SHIPPER S LOAD, COUNT, STOW & SEAL (84CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 84 (CT) PURCHASE ORDER: PO#8150433524 ITEM#030377320 TIN CANDLE 84 CTNS (QTY: 336 PCS) TOTAL: 84 CTNS FR	HS 340600
2019-05-07	44 CTN	138KG	SHIPPER S LOAD, COUNT, STOW & SEAL (44CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 44 (CT) PURCHASE ORDER: PO#8150433537 ITEM#030380034 FILLED MARBLE CANDLE 44 CTNS (QTY: 132 PCS) TOTAL:	HS 340600
2019-05-07	44 CTN	138KG	SHIPPER S LOAD, COUNT, STOW & SEAL (44CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 44 (CT) PURCHASE ORDER: PO#8150433541 ITEM#030377649 FILLED MARBLE CANDLE 44 CTNS (QTY: 132 PCS) TOTAL:	HS 340600
2019-05-07	38 CTN	50KG	SHIPPER S LOAD, COUNT, STOW & SEAL (38CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 38 (CT) PURCHASE ORDER: PO#8150433531 ITEM#030379931 TIN CANDLE 38 CTNS (QTY: 152 PCS) TOTAL: 38 CTNS FR	HS 340600
2019-04-17	6716 CTN	21295KG	SHIPPER S LOAD, COUNT, STOW & SEAL (6716CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 577E PLEASE SEND DRAFT BILL TO [email protected] (-) ADDING DESCRIPTION CASE 1-100 OF 100 HS CODE 3406009000 3406001000 6716 (CT) PART OF 1X40 PURCHASE ORDER: PO#	HS 340600
2019-04-17	88 CTN	116KG	SHIPPER S LOAD, COUNT, STOW & SEAL (88CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 577E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 88 (CT) PART OF 1X40 CONTAINER PURCHASE ORDER: PO#8150433501 ITEM#030378544 TIN CANDLE 88 CTNS (	HS 340600
2019-04-17	40 CTN	53KG	SHIPPER S LOAD, COUNT, STOW & SEAL (40CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 577E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 40 (CT) PART OF 1X40 CONTAINER PURCHASE ORDER: PO#8150433512 ITEM#030377320 TIN CANDLE 40 CTNS (	HS 340600
2019-04-17	84 CTN	110KG	SHIPPER S LOAD, COUNT, STOW & SEAL (84CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 577E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 84 (CT) PART OF 1X40 CONTAINER PURCHASE ORDER: PO#8150433523 ITEM#030377320 TIN CANDLE 84 CTNS (	HS 340600
2019-04-17	39 CTN	51KG	SHIPPER S LOAD, COUNT, STOW & SEAL (39CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 577E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 3406009000 39 (CT) PART OF 1X40 CONTAINER PURCHASE ORDER: PO#8150433530 ITEM#030379931 TIN CANDLE 39 CTNS (	HS 340600
2019-03-19	2432 CTN	3200KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2432CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD05A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030016124 SOOTH FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016129 RELAX FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED TRAVEL CANDLE- ITEM#030016131 RELAX FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05E CASE QTY: 4 PCS CASE 1 -608 OF 608 3.681 MTQ 800 KGM 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD05A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030016124 SOOTH FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016129 RELAX FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED TRAVEL CANDLE- ITEM#030016131 RELAX FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05E CASE QTY: 4 PCS CASE 1 -608 OF 608 2.63 MTQ 800 KGM 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD05A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030016124 SOOTH FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016129 RELAX FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED TRAVEL CANDLE- ITEM#030016131 RELAX FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05E CASE QTY: 4 PCS CASE 1 -608 OF 608 2.63 MTQ 800 KGM 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD05A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030016124 SOOTH FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016129 RELAX FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED TRAVEL CANDLE- ITEM#030016131 RELAX FRAGRANCED TRAVEL CANDLE SUPPLIER STOCK#WMC19-MD05E CASE QTY: 4 PCS CASE 1 -608 OF 608 2.63 MTQ 800 KGM	HS 910519
2019-03-19	2432 CTN	8272KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2432CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD03A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030016143 SOOTH FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016152 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016168 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03E CASE QTY: 4 PCS CASE 1 -608 OF 608 5.971 MTQ 2068 KGM 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD03A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030016143 SOOTH FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016152 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016168 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03E CASE QTY: 4 PCS CASE 1 -608 OF 608 4.27 MTQ 2068 KGM 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD03A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030016143 SOOTH FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016152 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016168 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03E CASE QTY: 4 PCS CASE 1 -608 OF 608 4.27 MTQ 2068 KGM 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD03A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030016143 SOOTH FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016152 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030016168 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD03E CASE QTY: 4 PCS CASE 1 -608 OF 608 4.27 MTQ 2068 KGM	HS 040490
2019-03-19	2432 CTN	5848KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2432CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD04A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030292932 SOOTH FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030292984 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030293005 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04E CASE QTY: 4 PCS CASE 1 -608 OF 608 4.6 MTQ 1462 KGM 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD04A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030292932 SOOTH FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030292984 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030293005 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04E CASE QTY: 4 PCS CASE 1 -608 OF 608 3.31 MTQ 1462 KGM 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD04A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030292932 SOOTH FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030292984 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030293005 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04E CASE QTY: 4 PCS CASE 1 -608 OF 608 3.31 MTQ 1462 KGM 608 (CT) DREAM FRAGRANCED CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-MD04A CASE QTY: 4 PCS CASE 1 -608 OF 608 MADE IN VIETNAM GROSS WEIGHT: KGS .-SOOTH FRAGRANCED CANDLE- ITEM#030292932 SOOTH FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04B CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030292984 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04D CASE QTY: 4 PCS CASE 1 -608 OF 608 .-RELAX FRAGRANCED CANDLE- ITEM#030293005 RELAX FRAGRANCED CANDLE SUPPLIER STOCK#WMC19-MD04E CASE QTY: 4 PCS CASE 1 -608 OF 608 3.31 MTQ 1462 KGM	HS 290820
2019-03-19	3267 CTN	11129KG	SHIPPER S LOAD, COUNT, STOW & SEAL (3267CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 700 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -700 OF 700 MADE IN VIETNAM GROSS WEIGHT: KGS .-3 X3 UNSCENTED PILLAR (WHITE)- ITEM#030904300 3 X3 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17002685 CASE QTY: 6 PCS CASE 1 -233 OF 233 .-3 X8 UNSCENTED PILLAR (WHITE)- ITEM#030904301 3 X8 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001686 CASE QTY: 3 PCS CASE 1 -167 OF 167 .-MS 2PK 6 PLR RED ITEM#030905793 MS 2PK 6 PLR RED SUPPLIER STOCK#17002684 CASE QTY: 3 PCS CASE 1 -233 OF 233 .-MS 6 UNSC VOT-WHT- ITEM#030906670 MS 6 UNSC VOT-WHT SUPPLIER STOCK#17002680A CASE QTY: 4 PCS CASE 1 -375 OF 375 .-2PK UNSCENTED PILLARS 3 X6 (WHITE)- ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -267 OF 267 .-20PK 8 FLORMAL CANDLE (RED)- ITEM#031505060 20PK 8 FLORMAL CANDLE (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (IVORY)- ITEM#031505062 2PK UNSCENTED PILLARS 3 X6 (IVORY) SUPPLIER STOCK#17001567 CASE QTY: 3 PCS CASE 1 -133 OF 133 .-12PK FLOATING-WHT- ITEM#031509530 12PK FLOATING-WHT SUPPLIER STOCK#17001546 CASE QTY: 4 PCS CASE 1 -50 OF 50 .-3PK UNSCENTED PILLARS 3 X4 (WHITE)- ITEM#031509671 3PK UNSCENTED PILLARS 3 X4 (WHITE) SUPPLIER STOCK#18000170 CASE QTY: 3 PCS CASE 1 -734 OF 734 8.47 MTQ 3493 KGM 233 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -700 OF 700 MADE IN VIETNAM GROSS WEIGHT: KGS .-3 X3 UNSCENTED PILLAR (WHITE)- ITEM#030904300 3 X3 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17002685 CASE QTY: 6 PCS CASE 1 -233 OF 233 .-3 X8 UNSCENTED PILLAR (WHITE)- ITEM#030904301 3 X8 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001686 CASE QTY: 3 PCS CASE 1 -167 OF 167 .-MS 2PK 6 PLR RED ITEM#030905793 MS 2PK 6 PLR RED SUPPLIER STOCK#17002684 CASE QTY: 3 PCS CASE 1 -233 OF 233 .-MS 6 UNSC VOT-WHT- ITEM#030906670 MS 6 UNSC VOT-WHT SUPPLIER STOCK#17002680A CASE QTY: 4 PCS CASE 1 -375 OF 375 .-2PK UNSCENTED PILLARS 3 X6 (WHITE)- ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -267 OF 267 .-20PK 8 FLORMAL CANDLE (RED)- ITEM#031505060 20PK 8 FLORMAL CANDLE (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (IVORY)- ITEM#031505062 2PK UNSCENTED PILLARS 3 X6 (IVORY) SUPPLIER STOCK#17001567 CASE QTY: 3 PCS CASE 1 -133 OF 133 .-12PK FLOATING-WHT- ITEM#031509530 12PK FLOATING-WHT SUPPLIER STOCK#17001546 CASE QTY: 4 PCS CASE 1 -50 OF 50 .-3PK UNSCENTED PILLARS 3 X4 (WHITE)- ITEM#031509671 3PK UNSCENTED PILLARS 3 X4 (WHITE) SUPPLIER STOCK#18000170 CASE QTY: 3 PCS CASE 1 -734 OF 734 2.23 MTQ 391 KGM 167 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -700 OF 700 MADE IN VIETNAM GROSS WEIGHT: KGS .-3 X3 UNSCENTED PILLAR (WHITE)- ITEM#030904300 3 X3 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17002685 CASE QTY: 6 PCS CASE 1 -233 OF 233 .-3 X8 UNSCENTED PILLAR (WHITE)- ITEM#030904301 3 X8 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001686 CASE QTY: 3 PCS CASE 1 -167 OF 167 .-MS 2PK 6 PLR RED ITEM#030905793 MS 2PK 6 PLR RED SUPPLIER STOCK#17002684 CASE QTY: 3 PCS CASE 1 -233 OF 233 .-MS 6 UNSC VOT-WHT- ITEM#030906670 MS 6 UNSC VOT-WHT SUPPLIER STOCK#17002680A CASE QTY: 4 PCS CASE 1 -375 OF 375 .-2PK UNSCENTED PILLARS 3 X6 (WHITE)- ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -267 OF 267 .-20PK 8 FLORMAL CANDLE (RED)- ITEM#031505060 20PK 8 FLORMAL CANDLE (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (IVORY)- ITEM#031505062 2PK UNSCENTED PILLARS 3 X6 (IVORY) SUPPLIER STOCK#17001567 CASE QTY: 3 PCS CASE 1 -133 OF 133 .-12PK FLOATING-WHT- ITEM#031509530 12PK FLOATING-WHT SUPPLIER STOCK#17001546 CASE QTY: 4 PCS CASE 1 -50 OF 50 .-3PK UNSCENTED PILLARS 3 X4 (WHITE)- ITEM#031509671 3PK UNSCENTED PILLARS 3 X4 (WHITE) SUPPLIER STOCK#18000170 CASE QTY: 3 PCS CASE 1 -734 OF 734 0.96 MTQ 371 KGM 233 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -700 OF 700 MADE IN VIETNAM GROSS WEIGHT: KGS .-3 X3 UNSCENTED PILLAR (WHITE)- ITEM#030904300 3 X3 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17002685 CASE QTY: 6 PCS CASE 1 -233 OF 233 .-3 X8 UNSCENTED PILLAR (WHITE)- ITEM#030904301 3 X8 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001686 CASE QTY: 3 PCS CASE 1 -167 OF 167 .-MS 2PK 6 PLR RED ITEM#030905793 MS 2PK 6 PLR RED SUPPLIER STOCK#17002684 CASE QTY: 3 PCS CASE 1 -233 OF 233 .-MS 6 UNSC VOT-WHT- ITEM#030906670 MS 6 UNSC VOT-WHT SUPPLIER STOCK#17002680A CASE QTY: 4 PCS CASE 1 -375 OF 375 .-2PK UNSCENTED PILLARS 3 X6 (WHITE)- ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -267 OF 267 .-20PK 8 FLORMAL CANDLE (RED)- ITEM#031505060 20PK 8 FLORMAL CANDLE (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (IVORY)- ITEM#031505062 2PK UNSCENTED PILLARS 3 X6 (IVORY) SUPPLIER STOCK#17001567 CASE QTY: 3 PCS CASE 1 -133 OF 133 .-12PK FLOATING-WHT- ITEM#031509530 12PK FLOATING-WHT SUPPLIER STOCK#17001546 CASE QTY: 4 PCS CASE 1 -50 OF 50 .-3PK UNSCENTED PILLARS 3 X4 (WHITE)- ITEM#031509671 3PK UNSCENTED PILLARS 3 X4 (WHITE) SUPPLIER STOCK#18000170 CASE QTY: 3 PCS CASE 1 -734 OF 734 1.95 MTQ 761 KGM 375 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -700 OF 700 MADE IN VIETNAM GROSS WEIGHT: KGS .-3 X3 UNSCENTED PILLAR (WHITE)- ITEM#030904300 3 X3 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17002685 CASE QTY: 6 PCS CASE 1 -233 OF 233 .-3 X8 UNSCENTED PILLAR (WHITE)- ITEM#030904301 3 X8 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001686 CASE QTY: 3 PCS CASE 1 -167 OF 167 .-MS 2PK 6 PLR RED ITEM#030905793 MS 2PK 6 PLR RED SUPPLIER STOCK#17002684 CASE QTY: 3 PCS CASE 1 -233 OF 233 .-MS 6 UNSC VOT-WHT- ITEM#030906670 MS 6 UNSC VOT-WHT SUPPLIER STOCK#17002680A CASE QTY: 4 PCS CASE 1 -375 OF 375 .-2PK UNSCENTED PILLARS 3 X6 (WHITE)- ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -267 OF 267 .-20PK 8 FLORMAL CANDLE (RED)- ITEM#031505060 20PK 8 FLORMAL CANDLE (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (IVORY)- ITEM#031505062 2PK UNSCENTED PILLARS 3 X6 (IVORY) SUPPLIER STOCK#17001567 CASE QTY: 3 PCS CASE 1 -133 OF 133 .-12PK FLOATING-WHT- ITEM#031509530 12PK FLOATING-WHT SUPPLIER STOCK#17001546 CASE QTY: 4 PCS CASE 1 -50 OF 50 .-3PK UNSCENTED PILLARS 3 X4 (WHITE)- ITEM#031509671 3PK UNSCENTED PILLARS 3 X4 (WHITE) SUPPLIER STOCK#18000170 CASE QTY: 3 PCS CASE 1 -734 OF 734 3.15 MTQ 663 KGM 267 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -700 OF 700 MADE IN VIETNAM GROSS WEIGHT: KGS .-3 X3 UNSCENTED PILLAR (WHITE)- ITEM#030904300 3 X3 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17002685 CASE QTY: 6 PCS CASE 1 -233 OF 233 .-3 X8 UNSCENTED PILLAR (WHITE)- ITEM#030904301 3 X8 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001686 CASE QTY: 3 PCS CASE 1 -167 OF 167 .-MS 2PK 6 PLR RED ITEM#030905793 MS 2PK 6 PLR RED SUPPLIER STOCK#17002684 CASE QTY: 3 PCS CASE 1 -233 OF 233 .-MS 6 UNSC VOT-WHT- ITEM#030906670 MS 6 UNSC VOT-WHT SUPPLIER STOCK#17002680A CASE QTY: 4 PCS CASE 1 -375 OF 375 .-2PK UNSCENTED PILLARS 3 X6 (WHITE)- ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -267 OF 267 .-20PK 8 FLORMAL CANDLE (RED)- ITEM#031505060 20PK 8 FLORMAL CANDLE (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (IVORY)- ITEM#031505062 2PK UNSCENTED PILLARS 3 X6 (IVORY) SUPPLIER STOCK#17001567 CASE QTY: 3 PCS CASE 1 -133 OF 133 .-12PK FLOATING-WHT- ITEM#031509530 12PK FLOATING-WHT SUPPLIER STOCK#17001546 CASE QTY: 4 PCS CASE 1 -50 OF 50 .-3PK UNSCENTED PILLARS 3 X4 (WHITE)- ITEM#031509671 3PK UNSCENTED PILLARS 3 X4 (WHITE) SUPPLIER STOCK#18000170 CASE QTY: 3 PCS CASE 1 -734 OF 734 2.73 MTQ 872 KGM 275 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -700 OF 700 MADE IN VIETNAM GROSS WEIGHT: KGS .-3 X3 UNSCENTED PILLAR (WHITE)- ITEM#030904300 3 X3 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17002685 CASE QTY: 6 PCS CASE 1 -233 OF 233 .-3 X8 UNSCENTED PILLAR (WHITE)- ITEM#030904301 3 X8 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001686 CASE QTY: 3 PCS CASE 1 -167 OF 167 .-MS 2PK 6 PLR RED ITEM#030905793 MS 2PK 6 PLR RED SUPPLIER STOCK#17002684 CASE QTY: 3 PCS CASE 1 -233 OF 233 .-MS 6 UNSC VOT-WHT- ITEM#030906670 MS 6 UNSC VOT-WHT SUPPLIER STOCK#17002680A CASE QTY: 4 PCS CASE 1 -375 OF 375 .-2PK UNSCENTED PILLARS 3 X6 (WHITE)- ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -267 OF 267 .-20PK 8 FLORMAL CANDLE (RED)- ITEM#031505060 20PK 8 FLORMAL CANDLE (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (IVORY)- ITEM#031505062 2PK UNSCENTED PILLARS 3 X6 (IVORY) SUPPLIER STOCK#17001567 CASE QTY: 3 PCS CASE 1 -133 OF 133 .-12PK FLOATING-WHT- ITEM#031509530 12PK FLOATING-WHT SUPPLIER STOCK#17001546 CASE QTY: 4 PCS CASE 1 -50 OF 50 .-3PK UNSCENTED PILLARS 3 X4 (WHITE)- ITEM#031509671 3PK UNSCENTED PILLARS 3 X4 (WHITE) SUPPLIER STOCK#18000170 CASE QTY: 3 PCS CASE 1 -734 OF 734 3.94 MTQ 1372 KGM 100 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -700 OF 700 MADE IN VIETNAM GROSS WEIGHT: KGS .-3 X3 UNSCENTED PILLAR (WHITE)- ITEM#030904300 3 X3 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17002685 CASE QTY: 6 PCS CASE 1 -233 OF 233 .-3 X8 UNSCENTED PILLAR (WHITE)- ITEM#030904301 3 X8 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001686 CASE QTY: 3 PCS CASE 1 -167 OF 167 .-MS 2PK 6 PLR RED ITEM#030905793 MS 2PK 6 PLR RED SUPPLIER STOCK#17002684 CASE QTY: 3 PCS CASE 1 -233 OF 233 .-MS 6 UNSC VOT-WHT- ITEM#030906670 MS 6 UNSC VOT-WHT SUPPLIER STOCK#17002680A CASE QTY: 4 PCS CASE 1 -375 OF 375 .-2PK UNSCENTED PILLARS 3 X6 (WHITE)- ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -267 OF 267 .-20PK 8 FLORMAL CANDLE (RED)- ITEM#031505060 20PK 8 FLORMAL CANDLE (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (IVORY)- ITEM#031505062 2PK UNSCENTED PILLARS 3 X6 (IVORY) SUPPLIER STOCK#17001567 CASE QTY: 3 PCS CASE 1 -133 OF 133 .-12PK FLOATING-WHT- ITEM#031509530 12PK FLOATING-WHT SUPPLIER STOCK#17001546 CASE QTY: 4 PCS CASE 1 -50 OF 50 .-3PK UNSCENTED PILLARS 3 X4 (WHITE)- ITEM#031509671 3PK UNSCENTED PILLARS 3 X4 (WHITE) SUPPLIER STOCK#18000170 CASE QTY: 3 PCS CASE 1 -734 OF 734 0.45 MTQ 168 KGM 133 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -700 OF 700 MADE IN VIETNAM GROSS WEIGHT: KGS .-3 X3 UNSCENTED PILLAR (WHITE)- ITEM#030904300 3 X3 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17002685 CASE QTY: 6 PCS CASE 1 -233 OF 233 .-3 X8 UNSCENTED PILLAR (WHITE)- ITEM#030904301 3 X8 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001686 CASE QTY: 3 PCS CASE 1 -167 OF 167 .-MS 2PK 6 PLR RED ITEM#030905793 MS 2PK 6 PLR RED SUPPLIER STOCK#17002684 CASE QTY: 3 PCS CASE 1 -233 OF 233 .-MS 6 UNSC VOT-WHT- ITEM#030906670 MS 6 UNSC VOT-WHT SUPPLIER STOCK#17002680A CASE QTY: 4 PCS CASE 1 -375 OF 375 .-2PK UNSCENTED PILLARS 3 X6 (WHITE)- ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -267 OF 267 .-20PK 8 FLORMAL CANDLE (RED)- ITEM#031505060 20PK 8 FLORMAL CANDLE (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (IVORY)- ITEM#031505062 2PK UNSCENTED PILLARS 3 X6 (IVORY) SUPPLIER STOCK#17001567 CASE QTY: 3 PCS CASE 1 -133 OF 133 .-12PK FLOATING-WHT- ITEM#031509530 12PK FLOATING-WHT SUPPLIER STOCK#17001546 CASE QTY: 4 PCS CASE 1 -50 OF 50 .-3PK UNSCENTED PILLARS 3 X4 (WHITE)- ITEM#031509671 3PK UNSCENTED PILLARS 3 X4 (WHITE) SUPPLIER STOCK#18000170 CASE QTY: 3 PCS CASE 1 -734 OF 734 2.11 MTQ 434 KGM 50 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -700 OF 700 MADE IN VIETNAM GROSS WEIGHT: KGS .-3 X3 UNSCENTED PILLAR (WHITE)- ITEM#030904300 3 X3 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17002685 CASE QTY: 6 PCS CASE 1 -233 OF 233 .-3 X8 UNSCENTED PILLAR (WHITE)- ITEM#030904301 3 X8 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001686 CASE QTY: 3 PCS CASE 1 -167 OF 167 .-MS 2PK 6 PLR RED ITEM#030905793 MS 2PK 6 PLR RED SUPPLIER STOCK#17002684 CASE QTY: 3 PCS CASE 1 -233 OF 233 .-MS 6 UNSC VOT-WHT- ITEM#030906670 MS 6 UNSC VOT-WHT SUPPLIER STOCK#17002680A CASE QTY: 4 PCS CASE 1 -375 OF 375 .-2PK UNSCENTED PILLARS 3 X6 (WHITE)- ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -267 OF 267 .-20PK 8 FLORMAL CANDLE (RED)- ITEM#031505060 20PK 8 FLORMAL CANDLE (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE) SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (IVORY)- ITEM#031505062 2PK UNSCENTED PILLARS 3 X6 (IVORY) SUPPLIER STOCK#17001567 CASE QTY: 3 PCS CASE 1 -133 OF 133 .-12PK FLOATING-WHT-	HS
2019-03-19	91 CTN	120KG	SHIPPER S LOAD, COUNT, STOW & SEAL (91CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 91 (CT) FRAGRANCED TRAVEL CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-SP02A CASE QTY: 4 PCS CASE 1 -91 OF 91 MADE IN VIETNAM GROSS WEIGHT: KGS 0.53 MTQ 120 KGM	HS 911290
2019-03-19	130 CTN	407KG	SHIPPER S LOAD, COUNT, STOW & SEAL (130CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 130 (CT) FILLED MARBLE CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-SP04A CASE QTY: 3 PCS CASE 1 -130 OF 130 MADE IN VIETNAM GROSS WEIGHT: KGS 1.1 MTQ 407 KGM	HS 531010
2019-03-19	37 CTN	49KG	SHIPPER S LOAD, COUNT, STOW & SEAL (37CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 37 (CT) TIN CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-SP02B CASE QTY: 4 PCS CASE 1 -37 OF 37 MADE IN VIETNAM GROSS WEIGHT: KGS 0.22 MTQ 49 KGM	HS 852390
2019-03-19	139 CTN	435KG	SHIPPER S LOAD, COUNT, STOW & SEAL (139CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 139 (CT) FILLED MARBLE CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-SP04B CASE QTY: 3 PCS CASE 1 -139 OF 139 MADE IN VIETNAM GROSS WEIGHT: KGS 1.18 MTQ 435 KGM	HS 180632
2019-03-19	86 CTN	113KG	SHIPPER S LOAD, COUNT, STOW & SEAL (86CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 86 (CT) TIN CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-SP02C CASE QTY: 4 PCS CASE 1 -86 OF 86 MADE IN VIETNAM GROSS WEIGHT: KGS 0.5 MTQ 113 KGM	HS 320414
2019-03-19	36 CTN	47KG	SHIPPER S LOAD, COUNT, STOW & SEAL (36CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 36 (CT) TIN CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-SP02D CASE QTY: 4 PCS CASE 1 -36 OF 36 MADE IN VIETNAM GROSS WEIGHT: KGS 0.21 MTQ 47 KGM	HS 480300
2019-03-19	77 CTN	241KG	SHIPPER S LOAD, COUNT, STOW & SEAL (77CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 77 (CT) FILLED MARBLE CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-SP04C CASE QTY: 3 PCS CASE 1 -77 OF 77 MADE IN VIETNAM GROSS WEIGHT: KGS 0.65 MTQ 241 KGM	HS 500720
2019-03-19	77 CTN	241KG	SHIPPER S LOAD, COUNT, STOW & SEAL (77CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 77 (CT) FILLED MARBLE CANDLE DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#WMC19-SP04D CASE QTY: 3 PCS CASE 1 -77 OF 77 MADE IN VIETNAM GROSS WEIGHT: KGS 0.65 MTQ 241 KGM	HS 500720
2019-03-19	2083 CTN	8840KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2083CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] 2083 (CT) 20PK 8 FORMAL CANDLES (WHITE) DEPARTMEN#00017 TO: CANADA SUPPLIER STOCK#17001551 CASE QTY: 4 PCS CASE 1 -425 OF 425 MADE IN VIETNAM GROSS WEIGHT: KGS .-12PK VOTIVES IN GLASS CUPS- ITEM#031504125 12PK VOTIVES IN GLASS CUPS SUPPLIER STOCK#17001550 CASE QTY: 4 PCS CASE 1 -275 OF 275 .-20PK 8 FORMAL CANDLES (IVORY) ITEM#031504126 20PK 8 FORMAL CANDLES (IVORY) SUPPLIER STOCK#17001552 CASE QTY: 4 PCS CASE 1 -100 OF 100 .-2PK UNSCENTED PILLARS 3 X6 (WHITE) ITEM#031504128 2PK UNSCENTED PILLARS 3 X6 (WHITE) SUPPLIER STOCK#17001568 CASE QTY: 3 PCS CASE 1 -633 OF 633 .-20PK 8 FORMAL CANDLES (RED)- ITEM#031505060 20PK 8 FORMAL CANDLES (RED) SUPPLIER STOCK#17001553 CASE QTY: 4 PCS CASE 1 -300 OF 300 .-3 X6 UNSCENTED PILLAR (WHITE)- ITEM#031505061 3 X6 UNSCENTED PILLAR (WHITE)- SUPPLIER STOCK#17001566 CASE QTY: 3 PCS CASE 1 -300 OF 300 .-12PK FLOATING-WHT- ITEM#031509530 12PK FLOATING-WHT SUPPLIER STOCK#17001546 CASE QTY: 4 PCS CASE 1 -50 OF 50 19.95 MTQ 8840 KGM	HS 520100
2017-04-14	520 PCS	10237KG	PURCHASE ORDER: 0040197776 ITEM NUMBER: 031325028 MU-UNS100PK-TLTS QTY: 6240 PACKS CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. SAILING DATE: 22 MAR 2017 L/C NO: 108012404035-G TOT PKGS 520 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ELBE VOYAG 26SUSE AT HONG KONG PART LOAD CONTAINER(S) COVERED BY BLS:HPG0121HPG0121083,HPG0121084,HPG0121085,HPG0121086	HS 981800
2017-04-14	345 PCS	4228KG	PURCHASE ORDER: 0040197779 ITEM NUMBER: 030450174 MU-UNS10PK-TLTS QTY: 4140 PACKS CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL. AS SHIPPER DECSAILING DATE: 22 MAR 2017 OA: WMOA500308 TOT PKGS 345 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ELBE VOYAG26SUSE AT HONG KONG PART LOAD CONTAINER(S) COVERED BY BLS:HPG0121HPG0121083,HPG0121084,HPG0121085,HPG0121086	HS 981800
2017-04-14	405 PCS	4323KG	PURCHASE ORDER: 1600020152 ITEM NUMBER: 030450174 MU-UNS10PK-TLTS QTY: 4860 PACKS CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL. AS SHIPPER DECSAILING DATE: 22 MAR 2017 OA: WMOA500308 TOT PKGS 405 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ELBE VOYAG26SUSE AT HONG KONG PART LOAD CONTAINER(S) COVERED BY BLS:HPG0121HPG0121083,HPG0121084,HPG0121085,HPG0121086	HS 981800
2014-11-06	190 CTN	276KG	190 CTN PURCHASE ORDER 7650237114 ITEM NUMBER 031003035 2 SANTA CANDLES FREIGHT COLLECT CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL. SAILING DATE L/C NO 108012131231-G (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD MAIN CARRIAGE HYUNDAI FORCE / 038E S/C US0000462 N/A N/A N/A N/A N/A N/A N/A	HS 271019
2014-11-06	590 CTN	1525KG	590 CTN CANDLES PURCHASE ORDER 9400148692 ITEM NUMBER 031003460 3X6 PLR RED GLTR FREIGHT COLLECT CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL. SAILING DATE L/C NO 108012131231-G (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD MAIN CARRIAGE HYUNDAI FORCE / 038E S/C US0000462 N/A N/A N/A N/A N/A N/A	HS 010612
2014-11-06	190 CTN	491KG	190 CTN CANDLES PURCHASE ORDER 7650237149 ITEM NUMBER 031003458 3X6 PLR SIL GLTR FREIGHT COLLECT CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL. SAILING DATE L/C NO 108012131231-G (-)ON BEHALF OF UNIVERSAL CANDLE CO LTD MAIN CARRIAGE HYUNDAI FORCE / 038E S/C US0000462 N/A N/A N/A N/A N/A N/A	HS 010612

8
BSA FASHION …
72 trades

2021-06-20	30 CTN	150KG	GR WOVEN JOGGER(MEN S PANT)WAL MART PO NO. 9	HS 540730
2021-06-20	1736 CTN	13402KG	GR WOVEN JOGGER(MEN S PANT)WAL MART PO NO. 96GR WOVEN JOGGER(MEN S PANT)WAL MART PO NO. 96	HS 551431
2021-04-10	1125 CTN	2554KG	GBIB PULL ON SHORT WAL MART PO NO. 660054188	HS 100620
2021-04-10	25 CTN	63KG	GRTB PULL ON SHORT WAL MART PO NO. 660054188	HS 100620
2021-04-10	3475 CTN	13031KG	GR PO WOVEN SHORT WAL MART PO NO. 2750490854GR PO WOVEN SHORT WAL MART PO NO. 2750490854	HS 100620
2021-03-31	1805 CTN	11913KG	GR CHINO SHORT WAL MART PO NO. 9600418216 QUGR CHINO SHORT WAL MART PO NO. 9600418216 QU	HS 100620
2021-03-31	1672 CTN	11537KG	GR CHINO SHORT (COLOR CANTEEN) WAL MART PO NOGR CHINO SHORT (COLOR CANTEEN) WAL MART PO NO	HS 370191
2021-03-20	56 PCS	4269KG	GR CHINO SHORT WAL MART PO NO. 9600418246 QUOTE ID 14131674 ITEM NO. 30417615,8178,8179,8457 STYLE NO. GRS13111MN TARIFF NO. 6203420081 INVOICE NO. 10/21 DATE: 17.01.2021. EXP NO. 1554/000075/21 DATE: 17.01.2021 BANK REFERENCE NO.WMOACA509896 DATE: 15.10.2020 DATE: 15.10.2020 PO TYPE :042 DEPT NO :023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 9600418246 TOTAL PKGS 56 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620342
2021-03-20	31 PCS	4064KG	GR CHINO SHORT (COLOR CANTEEN ) WAL MART PO NO. 9600418081 QUOTE ID 14131653 ITEM NO.30261664,1667,1669,1671 STYLE NO. GRS13110MN TARIFF NO. 6205200010 INVOICE NO. 07/21 DATE: 17.01.2021 EXP NO. 1554/000072/21 DATE: 17.01.2021 BANK REFERENCE NO. WMOACA509896 DATE: 15.10.2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 9600418081 TOTAL PKGS 31 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620520
2021-03-20	35 PCS	4129KG	GR CHINO SHORT WAL MART PO NO. 9600418217 QUOTE ID 14131674 ITEM NO. 30417615,8178,8179,8457 STYLE NO. GRS13111MN TARIFF NO. 6203420081 INVOICE NO. 08/21 DATE: 17.01.2021. EXP NO. 1554/000073/21 DATE: 17.01.2021. BANK REFERENCE NO.WMOACA509896 DATE: 15.10.2020 DATE: 15.10.2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 9600418217 TOTAL PKGS 35 PK MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620342
2021-03-20	47 PCS	4125KG	GR S/S WOVEN NOVELTY (BLUE CHAMBRAY)(MEN S SHIRT) WAL MART PO NO. 9600418342 QUOTE ID 14176260 ITEM NO. 30828649 STYLE NO. GRS10099MN TARIFF NO. 6205200010 INVOICE NO. 04/21 DATE: 17.01.2021 EXP NO. 1554/000069/20 DATE: 17.01.2021 BANK REFERENCE NO. WMOACA510046 DATE: 05.11.2020. PO TYPE :042 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + CHITTAGONG, 4219 BANGLADESH. PURCHASE ORDER NUMBER: 9600418342 TOTAL PKGS 47 CTNS MODE: CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620520
2021-03-20	248 PCS	5411KG	GR CHINO SHORT (COLOR CANTEEN) WAL MART PO NO. 9600418106 QUOTE ID 14131653 ITEM NO.30261664,1667,1669,1671 STYLE NO. GRS13110MN TARIFF NO. 6205200010 INVOICE NO. 09/21 DATE: 17.01.2021. EXP NO. 1554/000074/21 DATE: 17.01.2021. BANK REFERENCE NO. WMOACA509896 DATE: 15.10.2020 PO TYPE :042 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 9600418106 TOTAL PKGS 248 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594	HS 620520
2021-03-16	592 PCS	6080KG	GBIB CARGO SHORT WAL MART PO NO. 6600540965 QUOTE ID 14022829 ITEM NO.30297809,7837 STYLE NO. GRS13125IB TARIFF NO. 6209200000 INVOICE NO. 258/20 DATE: 20.12.2020. EXP NO. 1554/001407/20 DATE: 20.12.2020. BANK REFERENCE NO.WMOACA509346 DATE: 17.08.2020. DATE: 17.08.2020. PO TYPE :042 DEPT NO :026 HTS CODE : 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 6600540965 TOTAL PKGS 592 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 PH : 1-905-624-5585 FAX 1-800-710-1594 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0221BAC0225827	HS 620920
2021-02-17	113 CTN	469KG	GR S/S WOVEN NOVELTY STRIPE( MENS) WAL MART P	HS 551431
2021-01-23	10 CTN	44KG	(10CTNS) CY / CY GR CHINO SHORT WAL MART PO NO. 2750490794 QUOTE ID # 14005246 ITEM NO. 30943377/3376 STYLE NO.GRS13026B TARIFF NO. 6203420082 INVOICE NO. 253/20 DATE: 29.11.2020 EXP NO. 1554/001338/20 DATE: 29.11.2020 BANK REFERENCE NO. WMOACA509234 FREIGHT COLLECT DATE: 03.08.2020 PO TYPE :043 DEPT NO :024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH	HS 620342
2021-01-23	188 CTN	964KG	(188CTNS) CY / CY GR CHINO SHORT WAL MART PO NO. 2750490886 QUOTE ID # 14005246 ITEM NO.30943377,3376 STYLE NO. GRS13026B TARIFF NO. 6203420082 INVOICE NO. 254/20 DATE: 29.11.2020 EXP NO. 1554/001339/20 DATE: 29.11.2020 BANK REFERENCE NO.WMOACA509234 DATE: 03.08.2020 FREIGHT COLLECT PO TYPE :042 DEPT NO :024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH	HS 620342
2021-01-18	398 CTN	1015KG	(398CTNS) CY / CY GBIB CARGO PANT WAL MART PO NO.6600540949 QUOTE ID # 14007826 ITEM NO.30282280,2299 STYLE NO. GRS13010IB TARIFF NO. 6209200000 INVOICE NO. 243/20 DATE: 22.11.2020. EXP NO. 1554/001306/20 DATE: 22.11.2020 BANK REFERENCE NO. WMOACA509346 FREIGHT COLLECT DATE: 17.08.2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH	HS 620920
2021-01-18	13 CTN	27KG	(13CTNS) CY / CY GBIB CARGO PANT WAL MART PO NO. 6600541066 QUOTE ID # 14007826 ITEM NO.30282280,2299 STYLE NO. GRS13010IB TARIFF NO.6209200000 INVOICE NO. 244/20 DATE: 22.11.2020 EXP NO. 1554/001307/20 DATE: 22.11.2020. BANK REFERENCE NO. WMOACA509346 FREIGHT COLLECT DATE: 17.08.2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH	HS 620920
2021-01-18	531 CTN	1354KG	(531CTNS) CY / CY GBIB CARGO PANT WAL MART PO NO. 6600541065 QUOTE ID # 14007826 ITEM NO.30282280,2299 STYLE NO. GRS13010IB TARIFF NO. 6209200000 INVOICE NO. 242/20 DATE: 22.11.2020 EXP NO. 1554/001305/20 DATE: 22.11.2020 FREIGHT COLLECT BANK REFERENCE NO.WMOACA509346 DATE: 17.08.2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH.	HS 620920
2021-01-18	19 CTN	53KG	(19CTNS) CY / CY GRTB CARGO PANT WAL MART PO NO. 6600541485 QUOTE ID # 14080319 ITEM NO. 31004604,4597 STYLE NO. GRS13010TB TARIFF NO. 6203420062 INVOICE NO. 241/20 DATE: 22.11.2020 EXP NO. 1554/001304/20 DATE: 22.11.2020 BANK REFERENCE NO. WMOACA509544 FREIGHT COLLECT DATE: 04.09.2020. PO TYPE :043 DEPT NO :026 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH	HS 620342
2021-01-18	639 CTN	1936KG	(639CTNS) CY / CY GRTB CARGO PANT WAL MART PO NO. 6600541388 QUOTE ID # 14080319 ITEM NO. 31004604,4597 STYLE NO.GRS13010TB TARIFF NO. 6203420062 INVOICE NO. 240/20 DATE: 22.11.2020 EXP NO. 1554/001303/20 DATE: 22.11.2020. BANK REFERENCE NO. WMOACA509544 FREIGHT COLLECT DATE: 04.09.2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH	HS 620342
2021-01-18	826 CTN	2503KG	(826CTNS) CY / CY GRTB CARGO PANT WAL MART PO NO. 6600541484 QUOTE ID # 14080319 ITEM NO.31004604,4597 STYLE NO. GRS13010TB TARIFF NO. 6203420062 INVOICE NO. 239/20 DATE: 22.11.2020 EXP NO. 1554/001302/20 DATE: 22.11.2020 BANK REFERENCE NO. WMOACA509544 FREIGHT COLLECT DATE: 04.09.2020 PO TYPE :043 DEPT NO :026 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH	HS 620342
2021-01-18	340 PCS	5899KG	GR CHINO PANT WAL MART PO NO. 2750490787 QUOTE ID 14000418 ITEM NO.30939794,9791 STYLE NO.GRS13104B TARIFF NO. 6203420062 INVOICE NO. 245/20 DATE: 23.11.2020 EXP NO. 1554/001308/20 DATE: 23.11.2020 BANK REFERENCE NO.WMOACA509234 DATE: 03.08.2020 PO TYPE :043 DEPT NO :024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 2750490787 TOTAL PKGS 340 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620342
2021-01-18	346 PCS	5135KG	GR S/S WOVEN NOVELTY STRIPE( MEN S) WAL MART PO NO. 9600417583 QUOTE ID 14068500 ITEM NO. 30912711 STYLE NO.GRS10093MN TARIFF NO. 6205200010 INVOICE NO. 248/20 DATE: 28.11.2020. EXP NO. 1554/001329/20 DATE: 28.11.2020 BANK REFERENCE NO.WMOACA509479 DATE:28.08.2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 9600417583 TOTAL PKGS 346 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620520
2021-01-18	11 PCS	3912KG	GR CHINO PANT WAL MART PO NO. 2750490788 QUOTE ID 14000418 ITEM NO. 30939794,9791 STYLE NO.GRS13104B TARIFF NO.6203420062 INVOICE NO. 247/20 DATE: 23.11.2020 EXP NO. 1554/001310/20 DATE: 23.11.2020 BANK REFERENCE NO. WMOACA509234 DATE: 03.08.2020 PO TYPE :043 DEPT NO :024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 2750490788 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 11 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620342
2021-01-18	665 PCS	7740KG	GR CHINO PANT WAL MART PO NO. 2750490883 QUOTE ID 14000418 ITEM NO. 30939794,9791 STYLE NO. GRS13104B TARIFF NO. 6203420062 INVOICE NO. 246/20 DATE: 23.11.2020 EXP NO. 1554/001309/20 DATE: 23.11.2020 BANK REFERENCE NO. WMOACA509234 DATE: 03.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 2750490883 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 665 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620342
2021-01-18	716 PCS	7483KG	GR CHINO SHORT WAL MART PO NO.2750490793 QUOTE ID 14005246 ITEM NO. 30943377/3376 STYLE NO. GRS13026B TARIFF NO.6203420082 INVOICE NO. 252/20 DATE: 29.11.2020 EXP NO. 1554/001336/20 DATE: 29.11.2020 BANK REFERENCE NO.WMOACA509234 DATE: 03.08.2020 PO TYPE :043 DEPT NO :024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 2750490793 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 716 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 620342
2021-01-18	24 PCS	3949KG	GR S/S WOVEN NOVELTY STRIPE( MEN S) WAL MART PO NO.9600417557 QUOTE ID 14068500 ITEM NO. 30912711 STYLE NO. GRS10093MN TARIFF NO.6205200010 INVOICE NO. 250/20 DATE: 28.11.2020 EXP NO. 1554/001331/20 DATE: 28.11.2020 BANK REFERENCE NO. WMOACA509479 DATE: 28.08.2020 PO TYPE :042 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 9600417557 TOTAL PKGS 24 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620520
2021-01-18	3 PCS	3712KG	GR S/S WOVEN NOVELTY STRIPE( MEN S) WAL MART PO NO. 9600417584 QUOTE ID 14068500 ITEM NO.30912711 STYLE NO. GRS10093MN TARIFF NO.6205200010 INVOICE NO. 249/20 DATE: 28.11.2020 EXP NO. 1554/001330/20 DATE: 28.11.2020 BANK REFERENCE NO.WMOACA509479 DATE :28.08.2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CITTAGONG, 4219 BANGLADESH PURCHASE ORDER NUMBER: 9600417584 TOTAL PKGS 3 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 620520
2020-12-21	13 CTN	58KG	(13CTNS) CY / CY GR PO CAMO CARGO JOGGER(BOYS PANT) WAL MART PO NO. 2750490796 QUOTE ID # 13995879 ITEM NO.30943380,3379 STYLE NO. GRS13054B TARIFF NO.6203420062 INVOICE NO.238/20 FREIGHT COLLECT DATE: 25.10.2020. EXP NO. 1554/001205/20 DATE: 25.10.2020 B	HS 620342
2020-12-21	816 CTN	3639KG	(816CTNS) CY / CY GR PO CAMO CARGO JOGGER(BOYS PANT) WAL MART PO NO.2750490795 QUOTE ID # 13995879 ITEM NO. 30943380,3379 FREIGHT COLLECT STYLE NO. GRS13054B TARIFF NO. 6203420062 INVOICE NO. 236/20 DATE: 25.10.2020. EXP NO. 1554/001203/20 DATE: 25.10.202	HS 620342
2020-12-02	12 CTN	76KG	(12CTNS) CY / CY GR WOVEN JOGGER(MEN S PANT) WAL MART PO NO. 9600416241 QUOTE ID # 13677635 ITEM NO. 30554794,4797,4800 STYLE NO. GRF03101MN FREIGHT COLLECT TARIFF NO. 6203420061 INVOICE NO. 235/20 DATE: 11.10.2020. EXP NO. 1554/001127/20 DATE: 11.10.2020	HS 620342
2020-12-02	972 CTN	7300KG	(972CTNS) CY / CY GR WOVEN JOGGER(MEN S PANT) WAL MART PO NO. 9600416240 QUOTE ID # 13677635 ITEM NO. 30554794,4797,4800 STYLE NO.GRF03101MN TARIFF NO. 6203420061 FREIGHT COLLECT INVOICE NO. 234/20 DATE: 11.10.2020. EXP NO. 1554/001126/20 DATE: 11.10.2020	HS 620342
2020-12-02	654 CTN	4912KG	(654CTNS) CY / CY GR WOVEN JOGGER(MEN S PANT) WAL MART PO NO.9600416154 QUOTE ID # 13677892 ITEM NO. 30554842 FREIGHT COLLECT STYLE NO. GRF03101MNAP TARIFF NO. 6203420061 INVOICE NO. 233/20 DATE: 11.10.2020. EXP NO. 1554/001125/20 DATE: 11.10.2020. BANK R	HS 620342
2020-09-29	299 CTN	733KG	(299CTNS) CY / CY GRTB PLAID SHIRT. WAL MART PO NO. 6600540298 QUOTE ID # 13756278 ITEM NO.30838031 STYLE NO. GRW00018TB TARIFF NO.6205200010 INVOICE NO.222/20 FREIGHT COLLECT DATE:08.08.2020. EXP NO. 1554/000887/20 DATE: 08.08.2020. BANK REFERENCE NO.WMO	HS 620520
2020-09-29	253 CTN	620KG	(253CTNS) CY / CY GRTB PLAID SHIRT. WAL MART PO NO. 6600540133 QUOTE ID # 13756278 ITEM NO.30838031 STYLE NO. GRW00018TB FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO.224/20 DATE: 08.08.2020. EXP NO. 1554/000889/20 DATE: 08.08.2020 BANK REFERENCE NO. W	HS 620520
2020-09-29	299 CTN	733KG	(299CTNS) CY / CY GRTB PLAID SHIRT. WAL MART PO NO. 2000849516 QUOTE ID # 13649940 ITEM NO.30216542 STYLE NO. GRW00018TB TARIFF NO. 6205200010 INVOICE NO.227/20 DATE: 08.08.2020. EXP NO. 1554/000892/20 DATE: 08.08.2020. BANK REFERENCE NO.WMOACA508020 DATE	HS 620520
2020-09-29	4 CTN	8KG	(4CTNS) CY / CY GRTB PLAID SHIRT. WAL MART PO NO. 6600540299 QUOTE ID # 13756278 ITEM NO. 30838031 STYLE NO.GRW00018TB TARIFF NO.6205200010 INVOICE NO.226/20 DATE: 08.08.2020. EXP NO. 1554/000891/20 DATE: 08.08.2020. FREIGHT COLLECT BANK REFERENCE NO.WMOA	HS 620520
2020-09-29	294 CTN	662KG	(294CTNS) CY / CY GBIB PLAID SHIRT. WAL MART PO NO. 2000849612 QUOTE ID # 13647657 ITEM NO. 30221648 STYLE NO. GRW00018IB TARIFF NO. 6209200000 INVOICE NO.230/20 DATE: 08.08.2020. EXP NO. 1554/000895/20 DATE:08.08.2020. FREIGHT COLLECT BANK REFERENCE NO.W	HS 620920
2020-09-29	5 CTN	10KG	(5CTNS) CY / CY GRTB PLAID SHIRT. WAL MART PO NO. 2000849517 QUOTE ID # 13649940 ITEM NO. 30216542 STYLE NO.GRW00018TB TARIFF NO. 6205200010 INVOICE NO.231/20 DATE: 08.08.2020. FREIGHT COLLECT EXP NO. 1554/000896/20 DATE:08.08.2020. BANK REFERENCE NO.WMOA	HS 620520
2020-09-29	253 CTN	569KG	(253CTNS) CY / CY GBIB PLAID SHIRT. WAL MART PO NO. 6600540132 QUOTE ID # 13756277 ITEM NO. 30835286 STYLE NO.GRW00018IB TARIFF NO. 6209200000 INVOICE NO.223/20 DATE: 08.08.2020 EXP NO. 1554/000888/20 DATE: 08.08.2020 BANK REFERENCE NO.WMOACA508422 DATE:	HS 620920
2020-09-29	240 CTN	588KG	(240CTNS) CY / CY GRTB PLAID SHIRT. WAL MART PO NO.2000849599 QUOTE ID # 13649940 ITEM NO. 30216542 STYLE NO.GRW00018TB TARIFF NO.6205200010 INVOICE NO.229/20 DATE: 08.08.2020. EXP NO. 1554/000894/20 DATE: 08.08.2020. BANK REFERENCE NO.WMOACA508020 DATE:	HS 620520
2020-09-29	299 CTN	673KG	(299CTNS) CY / CY GBIB PLAID SHIRT. WAL MART PO NO. 6600540296 QUOTE ID # 13756277 FREIGHT COLLECT ITEM NO. 30835286 STYLE NO.GRW00018IB TARIFF NO. 6209200000 INVOICE NO. 221/20 DATE: 08.08.2020. EXP NO. 1554/000886/20 DATE: 08.08.2020. BANK REFERENCE NO.	HS 620920
2020-09-29	299 CTN	673KG	(299CTNS) CY / CY GBIB PLAID SHIRT. WAL MART PO NO. 2000849530 QUOTE ID # 13647657 ITEM NO. 30221648 STYLE NO.GRW00018IB TARIFF NO. 6209200000 INVOICE NO.228/20 DATE: 08.08.2020. EXP NO. 1554/000893/20 DATE: 08.08.2020. BANK REFERENCE NO.WMOACA508020 DATE	HS 620920
2020-09-29	4 CTN	7KG	(4CTNS) CY / CY GBIB PLAID SHIRT. WAL MART PO NO. 6600540297 QUOTE ID # 13756277 ITEM NO. 30835286 STYLE NO. GRW00018IB TARIFF NO. 6209200000 INVOICE NO.225/20 DATE:08.08.2020. EXP NO. 1554/000890/20 DATE: 08.08.2020. BANK REFERENCE NO.WMOACA508422 DATE:	HS 620920
2020-09-29	5 CTN	9KG	(5CTNS) CY / CY GBIB PLAID SHIRT. WAL MART PO NO.2000849531 QUOTE ID # 13647657 ITEM NO. 30221648 STYLE NO. GRW00018IB TARIFF NO. 6209200000 INVOICE NO.232/20 DATE: 08.08.2020. EXP NO. 1554/000897/20 DATE: 08.08.2020. FREIGHT COLLECT BANK REFERENCE NO.WMO	HS 620920
2020-08-31	140 PCS	4620KG	GR BRUSHED HERRINGBONE JOGGER( BOY S PANT) WAL MART PO NO. 2750490835 QUOTE ID 13749001 ITEM NO. 30825722 STYLE NO.GRF03178B TARIFF NO. 6203420062 INVOICE NO. 217/20 DATE: 13.07.2020. EXP NO. 1554/000792/20 DATE: 13.07.2020 BANK REFERENCE NO.WMOACA508349	HS 620342
2020-08-31	587 PCS	7763KG	GR PO JERSY LINED TWILL JOGGER( BOY S PANT.) WAL MART PO NO. 2750490836 QUOTE ID 13748806 ITEM NO. 30828012,7997,7996 STYLE NO. GRF03107B TARIFF NO. 6203420010 INVOICE NO. 218/20 DATE: 13.07.2020 EXP NO. 1554/000793/20 DATE: 13.07.2020. BANK REFERENCE NO.	HS 620342
2020-08-31	1028 PCS	10646KG	GR PO JERSY LINED TWILL JOGGER( BOY S PANT) WAL MART PO NO. 2750490697 QUOTE ID 13748806 ITEM NO. 30828012,7997,7996 STYLE NO. GRF03107B TARIFF NO.6203420010 INVOICE NO. 216/20 DATE: 13.07.2020. EXP NO. 1554/000791/20 DATE: 13.07.2020. BANK REFERENCE NO.W	HS 620342
2020-08-31	4 PCS	3829KG	GR BRUSHED HERRINGBONE JOGGER WAL MART PO NO.2750490696 QUOTE ID 13749001 ITEM NO. 30825722 STYLE NO. GRF03178B TARIFF NO. 6203420062 INVOICE NO. 219/20 DATE: 13.07.2020. EXP NO. 1554/000794/20 DATE: 13.07.2020. BANK REFERENCE NO.WMOACA508349 DATE: 01.04.	HS 620342
2020-08-31	358 PCS	6543KG	GR BRUSHED HERRINGBONE JOGGER( BOY S PANT.) WAL MART PO NO. 2750490695 QUOTE ID 13749001 ITEM NO. 30825722 STYLE NO. GRF03178B TARIFF NO. 6203420062 INVOICE NO. 215/20 DATE: 13.07.2020. EXP NO. 1554/000790/20 DATE:13.07.2020. BANK REFERENCE NO.WMOACA50834	HS 620342
2020-08-16	645 PCS	12552KG	1GR PO CORDUROY JOGGER(BOY S PANT) WAL MART PO NO. 2750490526 QUOTE ID 13667348 ITEM NO. 30406189,6191,6232 STYLE NO. GRF03136B TARIFF NO. 6203420062 INVOICE NO.213/20 DATE: 30.06.2020 EXP NO. 1554/000726/20 DATE: 30.06.2020. BANK REFERENCE NO.WMOACA50772	HS 620342
2020-08-14	11 CTN	44KG	(11CTNS) CY / CY 1GR PO CORDUROY JOGGER(BOY S PANT) WAL MART PO NO. 2750490382 QUOTE ID # 13667348 ITEM NO.30406189,6191,6232 STYLE NO.GRF03136B TARIFF NO.6203420062 INVOICE NO. 214/20 DATE: 30.06.2020 EXP NO. 1554/000727/20 DATE: 30.06.2020 FREIGHT COLLE	HS 620342
2020-08-14	972 CTN	4675KG	(972CTNS) CY / CY 1GR PO CORDUROY JOGGER(BOY S PANT) WAL MART PO NO. 2750490381 QUOTE ID # 13667348 ITEM NO.30406189,6191,6232 STYLE NO. GRF03136B TARIFF NO. 6203420062 INVOICE NO. 212/20 DATE: 30.06.2020. EXP NO. 1554/000725/20 DATE: 30.06.2020 FREIGHT C	HS 620342
2020-03-08	1231 PCS	10729KG	GR RUGGER SHORT WAL MART PO NO. 9600414993 QUOTE ID 13353781 ITEM NO. 30226287,8460,8524,8534,8610 STYLE NO. GRS03091MN TARIFF NO. 6203420081 INVOICE NO. 63/20 DATE: 22.01.2020 EXP NO. 1554/000145/20 DATE:22.01.2020 BANK REFERENCE NO. WMOACA506947 DATE: 2	HS 620342
2020-03-08	346 PCS	5056KG	GR RUGGER SHORT WAL MART PO NO. 9600415402 QUOTE ID 13437762 ITEM NO. 30642407,2404,2759,2410,2874 STYLE NO.GRS03091MX TARIFF NO. 6203420081 INVOICE NO. 52/20 DATE: 22.01.2020 EXP NO. 1554/000134/20 DATE: 22.01.2020 BANK REFERENCE NO.WMOACA507180 DATE: 13	HS 620342
2020-03-08	1611 PCS	10205KG	GR RUGGER SHORT WAL MART PO NO.9600415458 QUOTE ID 13437762 ITEM NO. 30642407,2404,2759,2410,2874 STYLE NO.GRS03091MX TARIFF NO. 6203420081 INVOICE NO. 53/20 DATE: 22.01.2020 EXP NO. 1554/000135/20 DATE: 22.01.2020 BANK REFERENCE NO.WMOACA507180 DATE: 13.	HS 620342
2020-03-08	11 PCS	3334KG	GR RUGGER SHORT WAL MART PO NO. 9600415459 QUOTE ID 13437762 ITEM NO. 30642407,2404,2759,2410,2874 STYLE NO. GRS03091MX TARIFF NO. 6203420081 INVOICE NO. 54/20 DATE: 22.01.2020 EXP NO. 1554/000136/20 DATE: 22.01.2020 BANK REFERENCE NO.WMOACA507180 DATE: 1	HS 620342
2020-03-08	465 PCS	6515KG	GR RUGGER SHORT WAL MART PO NO. 9600414945 QUOTE ID 13356423 ITEM NO. 30045327 STYLE NO. GRS03091MNAP TARIFF NO.6203420081 INVOICE NO. 56/20 DATE: 22.01.2020 EXP NO. 1554/000138/20 DATE: 22.01.2020 BANK REFERENCE NO.WMOACA506847 DATE: 09.10.2019 PO TYPE :	HS 620342
2020-03-08	465 PCS	5682KG	GR RUGGER SHORT WAL MART PO NO. 9600414911 QUOTE ID 13356590 ITEM NO. 30039334 STYLE NO. GRS03091MXAP TARIFF NO. 6203420081 INVOICE NO. 55/20 DATE: 22.01.2020 EXP NO. 1554/000137/ 20 DATE: 22.01.2020 BANK REFERENCE NO. WMOACA506847 DATE: 09.10.2019 PO TYP	HS 620342
2020-01-06	507 PCS	6352KG	GRTB WOVEN JOGGER(BOYS PANT.) WAL MART PO NO. 2000848351 QUOTE ID 13469154 ITEM NO. 30662431,2132 STYLE NO. GRS03148TB TARIFF NO. 6203420082 INVOICE NO.331/19 DATE: 21.11.2019 EXP NO. 1554/001608/19 DATE: 21.11.2019 BANK REFERENCE NO.WMOACA507030 DATE: 30	HS 620342
2020-01-06	810 PCS	7309KG	GRTB WOVEN JOGGER(BOYS PANT) WAL MART PO NO. 2000848555 QUOTE ID 13469154 ITEM NO. 30662431,2132 STYLE NO. GRS03148TB TARIFF NO.6203420082 INVOICE NO. 330/19 DATE: 21.11.2019 EXP NO. 1554/001607/19 DATE: 21.11.2019 BANK REFERENCE NO.WMOACA507030 DT.30.10.	HS 620342
2020-01-06	868 PCS	6980KG	GBIB WOVEN JOGGER(BOYS PANT) WAL MART PO NO. 2000848598 QUOTE ID 13468184 ITEM NO. 30679021,9151 STYLE NO. GRS03148IB TARIFF NO. 6209200000 INVOICE NO.333/19 DATE: 21.11.2019 EXP NO. 1554/001610/19 DATE: 21.11.2019 BANK REFERENCE NO.WMOACA507112 DATE:06.1	HS 620920
2020-01-06	558 PCS	5294KG	GBIB WOVEN JOGGER(BOYS PANT) WAL MART PO NO. 2000848478 QUOTE ID 13468184 ITEM NO. 30679021,9151 STYLE NO.GRS03148IB TARIFF NO.6209200000 INVOICE NO. 334/19 DATE: 21.11.2019 EXP NO. 1554/001611/19 DATE: 21.11.2019 BANK REFERENCE NO.WMOACA507112 DATE: 06.1	HS 620920
2020-01-06	8 PCS	3870KG	GBIB WOVEN BODYSUIT(INFANT BOYS) WAL MART PO NO.2000848229 QUOTE ID 13370510 ITEM NO. 30679839,9841 STYLE NO. GRS00017IB TARIFF NO. 6209200000 INVOICE NO. 341/19 DATE: 21.11.2019 EXP NO. 1554/001613/19 DATE: 21.11.2019 BANK REFERENCE NO.WMOACA506785 DATE:	HS 620920
2020-01-06	9 PCS	3885KG	GRTB WOVEN JOGGER(BOYS PANT) WAL MART PO NO.2000848556 QUOTE ID 13469154 ITEM NO. 30662431,2132 STYLE NO.GRS03148TB TARIFF NO.6203420082 INVOICE NO.332/19 DATE: 21.11.2019 EXP NO. 1554/001609/19 DATE: 21.11.2019 BANK REFERENCE NO.WMOACA507030 DATE: 30.10.	HS 620342
2020-01-06	10 PCS	3881KG	GBIB WOVEN JOGGER(BOYS PANT) WAL MART PO NO. 2000848599 QUOTE ID 13468184 ITEM NO. 30679021,9151 STYLE NO. GRS03148IB TARIFF NO. 6209200000 INVOICE NO. 335/19 DATE:21.11.2019 EXP NO. 1554/001612/19 DATE: 21.11.2019 BANK REFERENCE NO. WMOACA507112 DATE: 06	HS 620920
2020-01-06	556 PCS	4972KG	GBIB WOVEN BODYSUIT(INFANT BOYS) WAL MART PO NO. 2000848157 QUOTE ID 13370510 ITEM NO. 30679839,9841 STYLE NO. GRS00017IB TARIFF NO. 6209200000 INVOICE NO.339/19 DATE: 21.11.2019 EXP NO. 1554/001617/19 DATE: 21.11.2019 BANK REFERENCE NO.WMOACA506785 DATE:	HS 620920
2020-01-06	10 PCS	3879KG	GRTB WOVEN SHIRT(INFANT BOYS) WAL MART PO NO. 2000848198 QUOTE ID 13370916 ITEM NO.30658188,8187 STYLE NO. GRS00017TB TARIFF NO.6205200010 INVOICE NO. 340/19 DATE: 21.11.2019 EXP NO. 1554/001618/19 DATE:21.11.2019 BANK REFERENCE NO.WMOACA506785 DATE: 02.1	HS 620520
2020-01-06	736 PCS	5287KG	GRTB WOVEN SHIRT(INFANT BOYS) WAL MART PO NO.2000848197 QUOTE ID 13370916 ITEM NO. 30658188,8187 STYLE NO. GRS00017TB TARIFF NO. 6205200010 INVOICE NO.336/19 DATE: 21.11.2019 EXP NO. 1554/001614/19 DATE: 02.10.2019 BANK REFERENCE NO. WMOACA506785 DATE: 02	HS 620520
2020-01-06	596 PCS	5942KG	GBIB WOVEN BODYSUIT(INFANT BOYS) WAL MART PO NO.2000848228 QUOTE ID 13370510 ITEM NO. 30679839,9841 STYLE NO. GRS00017IB TARIFF NO.6209200000 INVOICE NO.337/19 DATE: 21.11.2019 EXP NO. 1554/001615/19 DATE: 21.11.2019 BANK REFERENCE NO. WMOACA506785 DATE:	HS 620920
2020-01-06	692 PCS	5202KG	GRTB WOVEN SHIRT(INFANT BOYS) WAL MART PO NO. 2000848134 QUOTE ID 13370916 ITEM NO. 30658188,8187 STYLE NO.GRS00017TB TARIFF NO.6205200010 INVOICE NO.338/19 DATE: 21.11.2019 EXP NO. 1554/001616/19 DATE: 21.11.2019 BANK REFERENCE NO. WMOACA506785 DATE: 02.	HS 620520
2019-09-29	3 PCS	3898KG	GRTB HERINGBONE PANT WAL MART PO NO. 2000847277 QUOTE ID 12556016 ITEM NO. 31025819 STYLE NO. GRW93053TB TARIFF NO. 6203420062 INVOICE NO. 162/19 DATE: 04.08.2019 EXP NO. 1554/001139/19 DATE:04.08.2019 BANK REFERENCE NO.WMOACA505406 ++CHITTAGONG, 4219 BAN	HS 620342
2019-09-29	192 PCS	4540KG	GRTB HERINGBONE PANT WAL MART PO NO.2000847215 QUOTE ID 12556016 ITEM NO. 31025819 STYLE NO. GRW93053TB TARIFF NO. 6203420062 INVOICE NO. 160/19 DATE: 06.08.2019 EXP NO. 1554/001165/19 DATE: 06.08.2019 BANK REFERENCE NO.WMOACA505406 ++CHITTAGONG, 4219 BAN	HS 620342
2019-09-29	4 PCS	3897KG	GBIB HERINGBONE PANT WAL MART PO NO.2000847257 QUOTE ID 12578771 ITEM NO. 30991167 STYLE NO. GRW93053IB TARIFF NO. 6209200000 INVOICE NO. 161/19 DATE: 04.08.2019 EXP NO. 1554/001140/19 DATE: 04.08.2019 BANK REFERENCE NO.WMOACA505406 ++CHITTAGONG, 4219 BAN	HS 620920
2019-09-25	930 CTN	4464KG	(930CTNS) CY / CY GR LS WASHED POPLIN SHIRT WAL MART PO NO. 9600414222 QUOTE ID # 12594774 ITEM NO. 31174191,4193 STYLE NO. GRF90077MNAP FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO. 151/19 DATE: 4.08.2019 EXP NO. 1554/001137/19 DATE: 04.08.20019 BANK	HS 620520
2019-09-25	216 CTN	1037KG	(216CTNS) CY / CY GR LS WASHED POPLIN SHIRT WAL MART PO NO. 9600414202 QUOTE ID # 12594774 ITEM NO. 31174191,4193 FREIGHT COLLECT STYLE NO. GRF90077MNAP TARIFF NO. 6205200010 INVOICE NO. 153/19 DATE: 06.08.2019 EXP NO. 1554/001158/19 DATE: 06.08.2019 BANK	HS 620520
2019-09-25	4 CTN	19KG	(4CTNS) CY / CY GR LS WASHED POPLIN SHIRT WAL MART PO NO. 9600414189 QUOTE ID # 12594760 ITEM NO. 30903033 STYLE NO. GRF90077MNYD FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO. 154/19 DATE: 06.08.2019 EXP NO. 1554/001159/19 DATE: 06.08.2019 BANK REFERE	HS 620520
2019-09-25	264 CTN	591KG	(264CTNS) CY / CY GBIB HERINGBONE PANT. WAL MART PO NO. 2000847256 QUOTE ID # 12578771 ITEM NO. 30991167 STYLE NO. GRW93053IB FREIGHT COLLECT TARIFF NO.6209200000 INVOICE NO. 157/19 DATE: 04.08.2019 EXP NO. 1554/001138/19 DATE: 04.08.2019 BANK REFERENCE N	HS 620920
2019-09-25	264 CTN	895KG	(264CTNS) CY / CY GRTB HERINGBONE PANT WAL MART PO NO. 2000847276 QUOTE ID # 12556016 ITEM NO. 31025819 STYLE NO. GRW93053TB FREIGHT COLLECT TARIFF NO. 6203420062 INVOICE NO. 158/19 DATE: 04.08.2019 EXP NO. 1554/001135/19 DATE: 04.08.2019 BANK REFERENCE N	HS 620342
2019-09-25	8 CTN	38KG	(8CTNS) CY / CY GR LS WASHED POPLIN SHIRT WAL MART PO NO. 9600414223 QUOTE ID # 12594774 ITEM NO. 31174191,4193 FREIGHT COLLECT STYLE NO. GRF90077MNAP TARIFF NO. 6205200010 INVOICE NO.155/19 DATE: 06.08.2019 EXP NO. 1554/001161/19 DATE: 06.08.2019 BANK RE	HS 620520
2019-09-25	166 CTN	797KG	(166CTNS) CY / CY GR LS WASHED POPLIN SHIRT WAL MART PO NO. 9600414199 QUOTE ID # 12594760 ITEM NO. 30903033 STYLE NO. GRF90077MNYD FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO. 152/19 DATE: 06.08.2019 EXP NO. 1554/001157/19 DATE: 06.08.2019 BANK REFE	HS 620520
2019-09-25	465 CTN	2232KG	(465CTNS) CY / CY GR LS WASHED POPLIN SHIRT WAL MART PO NO.9600414188 QUOTE ID # 12594760 ITEM NO. 30903033 STYLE NO. GRF90077MNYD TARIFF NO. 6205200010 FREIGHT COLLECT INVOICE NO. 150/19 DATE: 04.08.2019 EXP NO. 1554/001136/19 DATE: 04.08.2019 BANK REFER	HS 620520
2019-09-22	210 PCS	4992KG	GR PO MENSWEAR JOGGER WAL MART PO NO. 6850339528 QUOTE ID 12598061 ITEM NO. 31668070 STYLE NO. GRF93117B TARIFF NO. 6203420062 INVOICE NO.148/19 DATE: 29.07.2019 EXP NO. 1554/001095/19 DATE: 29.07.2019 BANK REFERENCE NO. WMOACA505404 DATE: 29.05.2019 PO T	HS 620342
2019-08-26	11 PCS	3931KG	12 PK GR LINED TWILL JOGGER WAL MART PO NO. 6850339768 QUOTE ID 12584712 ITEM NO.31668044,8045,8046 STYLE NO.GRF3107B TARIFF NO.6203420062 INVOICE NO. 143/19 DATE: 10.07.2019 EXP NO. 1554/000993/19 DATE: 10.07.2019 BANK REFERENCE NO.WMOACA505404 DATE: 29.	HS 620342
2019-08-26	552 PCS	7588KG	12 PK GR LINED TWILL JOGGER WAL MART PO NO.6850339527 QUOTE ID 12584712 ITEM NO. 31668044,8045,8046 STYLE NO. GRF93107B TARIFF NO.6203420062 INVOICE NO. 141/19 DATE: 11.07.2019 EXP NO. 1554/001011/19 DATE: 11.07.2019 BANK REFERENCE NO. WMOACA505404 DATE:	HS 620342
2019-08-26	12 PCS	3909KG	GR CORD JOGGER WAL MART PO NO. 6850339766 QUOTE ID 12598023 ITEM NO. 31668016,8018,8017 STYLE NO. GRF93036B TARIFF NO.6203420062 INVOICE NO. 142/19 DATE: 10.07.2019 EXP NO. 1554/000992/19 DATE: 10.07.2019 BANK REFERENCE NO. WMOACA505404 DATE: 29.05.2019 P	HS 620342
2019-08-20	1099 CTN	7363KG	(1099CTNS) CY / CY 12 PK GR LINED TWILL JOGGER WAL MART PO NO. 6850339767 QUOTE ID # 12584712 ITEM NO. 31668044,8045,8046 STYLE NO. GRF93107B TARIFF NO. 6203420062 INVOICE NO. 139/19 FREIGHT COLLECT DATE: 10.07.2019 EXP NO. 1554/000991/19 DATE: 10.07.2019	HS 620342
2019-08-20	1099 CTN	5220KG	(1099CTNS) CY / CY GR CORD JOGGE WAL MART PO NO. 6850339765 QUOTE ID # 12598023 ITEM NO.31668016,8018,8017 STYLE NO. GRF93036B FREIGHT COLLECT TARIFF NO.6203420062 INVOICE NO.138/19 DATE: 10.07.2019 EXP NO. 1554/000990/19 DATE: 10.07.2019 BANK REFERENCE N	HS 620342
2019-08-18	652 PCS	6999KG	GR LS WASHED POPLIN SHIRT WAL MART PO NO 9600413994 QUOTE ID 12572356 ITEM NO.30979424,9415,9414 STYLE NO.GRF90077MNAP TARIFF NO.6205200010 INVOICE NO. 135/19 DATE: 30.06.2019 EXP NO. 1554/000953/19 DATE: 30.06.2019 BANK REFERENCE NO. WMOACA505133 DATE: 2	HS 620520
2019-08-18	393 PCS	5756KG	GR LS WASHED POPLIN SHIRT WAL MART PO NO.9600413781 QUOTE ID 12572319 ITEM NO.30880430,0428 STYLE NO. GRF90077MNYD TARIFF NO.6205200010 INVOICE NO. 134/19 DATE: 30.06.2019 EXP NO. 1554/000954/19 DATE: 30.06.2019 BANK REFERENCE NO. WMOACA505133 DATE: 25.02	HS 620520
2019-08-18	1395 PCS	10526KG	GR LS WASHED POPLIN SHIRT WAL MART PO NO.9600414030 QUOTE ID 12572356 ITEM NO.30979424,9415,9414 STYLE NO. GRF90077MNAP TARIFF NO. 6205200010 INVOICE NO. 133/19 DATE: 30.06.2019 EXP NO. 1554/000955/19 DATE: 30.06.2019 BANK REFERENCE NO. WMOACA505133 DATE:	HS 620520
2019-08-18	8 PCS	3868KG	GR LS WASHED POPLIN SHIRT WAL MART PO NO. 9600413830 QUOTE ID 12572319 ITEM NO. 30880430,0428 STYLE NO.GRF90077MNYD TARIFF NO.6205200010 INVOICE NO. 136/19 DATE: 30.06.2019 EXP NO. 1554/000952/19 DATE: 30.06.2019 BANK REFERENCE NO.WMOACA505133 DATE: 25.02	HS 620520
2019-08-18	14 PCS	3897KG	GR LS WASHED POPLIN SHIRT WAL MART PO NO. 9600414031 QUOTE ID 12572356 ITEM NO.30979424,9415,9414 STYLE NO.GRF90077MNAP TARIFF NO. 6205200010 INVOICE NO.137/19 DATE: 30.05.2019 EXP NO. 1554/000951/19 DATE: 30.06.2019 BANK REFERENCE NO. WMOACA505133 DATE:	HS 620520
2019-07-16	3 CTN	20KG	(3CTNS) CY / CY GR DOUBLE POCKET DENIM SHIRT WAL MART PO NO. 9600414018 QUOTE ID # 12551969 ITEM NO. 30952470 STYLE NO. GRF90075MN FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO.131/19 DATE: 27.05.2019 EXP NO. 1554/000814/19 DATE: 27.05.2019 BANK REFERE	HS 620520
2019-07-16	3 CTN	20KG	(3CTNS) CY / CY GR DOUBLE POCKET DENIM SHIRT WAL MART PO NO. 9600413946 QUOTE ID # 12552139 ITEM NO. 30936295 STYLE NO. GRF90075MNB FREIGHT COLLECT TARIFF NO.6205200010 INVOICE NO.130/19 DATE: 27.05.2019 EXP NO. 1554/000815/19 DATE: 27.05.2019 BANK REFERE	HS 620520
2019-07-16	20 CTN	140KG	(20CTNS) CY / CY GR DOUBLE POCKET DENIM SHIRT WAL MART PO NO. 9600413886 QUOTE ID # 12552139 ITEM NO. 30936295 STYLE NO. GRF90075MNB FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO.128/19 DATE: 27.05.2019 EXP NO. 1554/000818/19 DATE: 27.05.2019 BANK REFE	HS 620520
2019-07-16	50 CTN	350KG	(50CTNS) CY / CY GR DOUBLE POCKET DENIM SHIRT WAL MART PO NO. 9600413984 QUOTE ID # 12551969 ITEM NO.30952470 STYLE NO.GRF90075MN FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO.129/19 DATE: 27.05.2019 EXP NO. 1554/000817/19 DATE: 27.05.2019 BANK REFEREN	HS 620520
2019-06-25	814 CTN	2597KG	(814CTNS) CY / CY GRTG WOVEN JOGGER WAL MART PO NO. 2000846086 QUOTE ID # 12517373 ITEM NO. 30431618,1385. FREIGHT COLLECT STYLE NO. GRW93059TB TARIFF NO. 6209200000 INVOICE NO.121/19 DATE: 13.05.2019 EXP NO. 1554/000735/19 DATE: 13.05.2019 BANK REFERENCE	HS 620920
2019-06-25	824 CTN	1739KG	(824CTNS) CY / CY GBIB WOVEN JOGGER WAL MART PO NO. 2000846054 QUOTE ID # 12517372 ITEM NO. 30404923,4924. STYLE NO. GRW93059IB TARIFF NO. 6209200000 INVOICE NO. 120/19 FREIGHT COLLECT DATE: 13.05.2019 EXP NO. 1554/000734/19 DATE: 13.05.2019 BANK REFERENC	HS 620920
2019-06-25	9 CTN	15KG	(9CTNS) CY / CY GBIB WOVEN JOGGER WAL MART PO NO. 2000846055 QUOTE ID # 12517372 ITEM NO. 30404923,4924. STYLE NO. GRW93059IB FREIGHT COLLECT TARIFF NO. 6209200000 INVOICE NO. 124/19 DATE: 13.05.2019 EXP NO. 1554/000739/19 DATE: 13.05.2019 BANK REFERENCE	HS 620920
2019-06-25	8 CTN	23KG	(8CTNS) CY / CY GRTG WOVEN JOGGER WAL MART PO NO. 2000846087 QUOTE ID # 12517373 ITEM NO. 30431618,1385. STYLE NO. GRW93059TB TARIFF NO. 6209200000 FREIGHT COLLECT INVOICE NO. 125/19 DATE: 13.05.2019 EXP NO. 1554/000738/19 DATE: 13.05.2019 BANK REFERENCE	HS 620920
2019-06-25	383 CTN	1222KG	(383CTNS) CY / CY GRTG WOVEN JOGGER WAL MART PO NO. 2000845883 QUOTE ID # 12517373 ITEM NO. 30431618,1385. FREIGHT COLLECT STYLE NO. GRW93059TB TARIFF NO. 6209200000 INVOICE NO. 123/19 DATE: 13.05.2019 EXP NO. 1554/000737/19 DATE: 13.05.2019 BANK REFERENC	HS 620920
2019-06-25	498 CTN	1051KG	(498CTNS) CY / CY GBIB WOVEN JOGGER WAL MART PO NO. 2000845847 QUOTE ID # 12517372 ITEM NO. 30404923,4924. STYLE NO. GRW93059IB FREIGHT COLLECT TARIFF NO. 6209200000 INVOICE NO. 122/19 DATE: 13.05.2019 EXP NO. 1554/000736/19 DATE: 13.05.2019 BANK REFERENC	HS 620920
2019-06-25	876 CTN	5431KG	(876CTNS) CY / CY GR TWILL JOGGER W/TAPING WAL MART PO NO. 6850339445 QUOTE ID # 12548965 ITEM NO. 30943011,3016. STYLE NO. GRF93095B TARIFF NO. 6203420062 FREIGHT COLLECT INVOICE NO.115/19 DATE: 09.05.2019 EXP NO. 1554/000709/19 DATE: 09.05.2019 BANK REF	HS 620342
2019-06-25	1860 CTN	14694KG	(1860CTNS) CY / CY GR WOVEN JOGGER WAL MART PO NO. 9600413416 QUOTE ID # 12545709 ITEM NO. 30634573,4574,4575, 4576. STYLE NO. GRF93101MN FREIGHT COLLECT TARIFF NO. 6203420061 INVOICE NO. 110/19 DATE: 28.04.2019 EXP NO. 1554/000659/19 DATE: 28.04.2019 BAN	HS 620342
2019-06-25	31 CTN	217KG	(31CTNS) CY / CY GR WOVEN JOGGER WAL MART PO NO. 9600413417 QUOTE ID # 12545709 ITEM NO. 30634573,4574,4575, 4576. STYLE NO. GRF93101MN TARIFF NO. 6203420061 FREIGHT COLLECT INVOICE NO.112/19 DATE:28.04.2019 EXP NO. 1554/000661/19 DATE:28.04.2019 BANK REF	HS 620342
2019-06-25	854 CTN	3271KG	(854CTNS) CY / CY GR SS SOLID CVC SHIRT WAL MART PO NO. 9600414351 QUOTE ID # 12640412 ITEM NO. 30422172,2470,2472, 30563486,3494,3491,31508255,82 54,8256. FREIGHT COLLECT STYLE NO. GRY70000MX TARIFF NO. 6205200010 INVOICE NO. 113/19 DATE: 29.04.2019 EXP	HS 620520
2019-04-09	310 CTN	1023KG	(310CTNS) CY / CY GR HIKER SHORTS WAL MART PO NO. 9600412818 QUOTE ID # 12200518 ITEM NO. 30584084,4085,4087,5414. STYLE NO. GRS93004MX TARIFF NO. 6203420081 FREIGHT COLLECT INVOICE NO. 34/19 DATE: 15.01.2019 EXP NO. 1554/000104/18 DATE: 15.01.2019 BANK R	HS 620342
2019-04-09	1268 CTN	5283KG	(1268CTNS) CY / CY GR SS SOLID CVC SHIRT WAL MART PO NO. 9600412756 QUOTE ID # 12193809 FREIGHT COLLECT ITEM NO. 30674291,4290,4289, 4292,4295,4272,4271,4269,4274, 4275,4283,4281,4278,4285,4287, STYLE NO. GRY70000MN TARIFF NO. 6205200010 INVOICE NO. 31/19	HS 620520
2019-04-09	314 CTN	1460KG	(314CTNS) CY / CY GR HIKER SHORTS WAL MART PO NO. 9600412814 QUOTE ID # 12190153 ITEM NO. 30578643,30580929, 2513,3812. STYLE NO. GRS93004MN FREIGHT COLLECT TARIFF NO. 6203420081 INVOICE NO. 33/19 DATE: 15.01.2019 EXP NO. 1554/000105/19 DATE: 15.01.2019 B	HS 620342
2019-04-09	519 CTN	1988KG	(519CTNS) CY / CY GR SS SOLID CVC SHIRT WAL MART PO NO. 9600412777 QUOTE ID # 12249663 ITEM NO. 30563486,3494,3491, 31508255,8254,8256. STYLE NO. GRY70000MX FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO. 32/19 DATE: 15.01.2019 EXP NO. 1554/000106/19 DA	HS 620520
2019-03-31	614 PCS	5333KG	GRTB CHINO SHORT WAL MART PO NO. 2000845028 QUOTE ID 12160589 ITEM NO. 31166002,5999. STYLE NO. GRS93054TB TARIFF NO. 6203420082 INVOICE NO. 89/19 DATE: 13.02.2019 EXP NO. 1554/000318/19 DATE: 13.02.2019 BANK REFERENCE NO. WMOACA504141 DATE: 26.09.2018 PO	HS 620342
2019-03-31	81 PCS	4018KG	GC SS SEERSUCKER SHIRT WAL MART PO NO. 9600413320 QUOTE ID 12293481 ITEM NO. 31639927,9926,9918. STYLE NO. GRS90090MX TARIFF NO. 6205200010 INVOICE NO.84/19 DATE:12.02.2019 EXP NO. 1554/000311/19 DATE:12.02.2019 BANK REFERENCE NO.WMOACA504387 DATE:26.10.2	HS 620520
2019-03-31	332 PCS	6184KG	GR SINGLE PLEATED HALF BACK ELASTIC SHORT WAL MART PO NO. 9600413322 QUOTE ID 12314297 ITEM NO. 31640339,0340,0347. STYLE NO. GRS93055MN TARIFF NO. 6203420081 INVOICE NO. 85/19 DATE: 13.02.2019 EXP NO. 1554/000324/19 DATE: 13.02.2019 BANK REFERENCE NO. WM	HS 620342
2019-03-31	1877 PCS	10844KG	40 HC USED AS SUBSTITUTE OF 40STD GR PO WVN SHORT WAL MART PO NO. 6850339113 QUOTE ID 12164946 ITEM NO. 31627122,7125,7106, 7107. STYLE NO. GRS93020B/BAP TARIFF NO. 6203420082 INVOICE NO. 90/19 DATE: 13.02.2019 EXP NO. 1554/000321/19 DATE: 13.02.2019 BANK	HS 620342
2019-03-31	8 PCS	3895KG	40 HC USED AS SUBSTITUTE OF 40STD GC SS SEERSUCKER SHIRT WAL MART PO NO. 9600413304 QUOTE ID 12293449 ITEM NO. 31637198,7199,7200. STYLE NO. GRS90090MN TARIFF NO. 6205200010 INVOICE NO. 94/18 DATE: 13.02.2019 EXP NO. 1554/000323/19 DATE: 13.02.2019 BANK R	HS 620520
2019-03-31	1569 PCS	9665KG	GR PO WVN SHORT WAL MART PO NO. 6850339298 QUOTE ID 12164946 ITEM NO. 31627122,7125,7106, 7107. STYLE NO. GRS93020B/BAP TARIFF NO. 6203420082 INVOICE NO. 81/19 DATE: 12.02.2019 EXP NO. 1554/000315/19 DATE: 12.02.2019 BANK REFERENCE NO. WMOACA504196 DATE:	HS 620342
2019-03-31	1689 PCS	10216KG	GR SS CVC YD SHIRT WAL MART PO NO. 9600412965 QUOTE ID 12171706 ITEM NO. 30868031,8032,8036, 8037. STYLE NO. GRS90002MN TARIFF NO. 6205200010 INVOICE NO. 103/19 DATE: 18.02.2019 EXP NO. 1554/000372/19 DATE: 18.02.2019 BANK REFERENCE NO. WMOACA504172 DATE:	HS 620520
2019-03-31	241 PCS	4844KG	GC SS SEERSUCKER SHIRT WAL MART PO NO. 9600413283 QUOTE ID 12293449 ITEM NO. 31637198,7199,7200. STYLE NO. GRS90090MN TARIFF NO. 6205200010 INVOICE NO.83/19 DATE:12.02.2019 EXP NO. 1554/000312/19 DATE:12.02.2019 BANK REFERENCE NO.WMOACA504387 DT.26.10.201	HS 620520
2019-03-31	442 PCS	4828KG	GR SS CVC YD SHIRT WAL MART PO NO. 9600413062 QUOTE ID 12171723 ITEM NO. 30913333 STYLE NO. GRS90002MX TARIFF NO. 6205200010 INVOICE NO. 104/19 DATE: 18.02.2019 EXP NO. 1554/000371/19 DATE: 18.02.2019 BANK REFERENCE NO. WMOACA504172 DATE: 28.09.2018. PO T	HS 620520
2019-03-18	1958 PCS	7999KG	GRTB PULLON SHORT WAL MART PO NO. 2000845256 QUOTE ID 12158989 ITEM NO. 30283464,3654,3678, 3679. STYLE NO. GRS93020TB TARIFF NO. 6203420082 INVOICE NO.44/19 DATE:16.01.2019 EXP NO. 1554/000119/19 DATE:16.01.2019 BANK REFERENCE NO.WMOACA504141 DATE:26.09.2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1958 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-18	1457 PCS	9166KG	GBIB PULL ON SHORT WAL MART PO NO. 2000845170 QUOTE ID 12158999 ITEM NO. 31615086,5143,5144,5145. STYLE NO. GRS93020IB TARIFF NO. 6209200000 INVOICE NO.45/19 DATE:17.01.2019 EXP NO. 1554/000134/19 DATE:17.01.2019 BANK REFERENCE NO.WMOACA504141 DATE:26.09.2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1457 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STDGBIB PULL ON SHORT WAL MART PO NO. 2000845170 QUOTE ID 12158999 ITEM NO. 31615086,5143,5144,5145. STYLE NO. GRS93020IB TARIFF NO. 6209200000 INVOICE NO.45/19 DATE:17.01.2019 EXP NO. 1554/000134/19 DATE:17.01.2019 BANK REFERENCE NO.WMOACA504141 DATE:26.09.2018 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1457 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 40 HC USED AS SUBSTITUTE OF 40STD	HS 620920
2019-03-18	476 PCS	6489KG	GR JOGGER WAL MART PO NO. 9600412630 QUOTE ID 12183282 ITEM NO. 31614154,4155,4156, 4157. STYLE NO. GRS93062MN TARIFF NO. 6203420061 INVOICE NO.41/19 DATE: 15.01.2019 EXP NO. 1554/000111/19 DATE: 15.01.2019 BANK REFERENCE NO.WMOACA504142 DATE: 26.09.2018 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED GLN NO.: 0681131000000 ++ CHITTAGONG, 4219 BANGLADESH TOT PKGS 476 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	378 PCS	5597KG	GR HIKER SHORTS WAL MART PO NO. 9600412815 QUOTE ID 12190153 ITEM NO. 30578643,30580929, 2513,3812. STYLE NO. GRS93004MN TARIFF NO. 6203420081 INVOICE NO.46/19 DATE: 17.01.2019 EXP NO. 1554/000133/19 DATE: 17.01.2019 BANK REFERENCE NO. WMOACA504142 DATE: 26.09.2018 PO TYPE:042 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH TOT PKGS 378 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-10	343 PCS	4961KG	GR HIKER SHORTS WAL MART PO NO. 9600412819 QUOTE ID 12200518 ITEM NO. 30584084,4085,4087, 5414. STYLE NO. GRS93004MX TARIFF NO. 6203420081 INVOICE NO.47/19 DATE: 17.01.2019 EXP NO. 1554/000132/19 DATE: 17.01.2019 BANK REFERENCE NO. WMOACA504142 DATE: 26.09.2018 PO TYPE:042 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH TOT PKGS 343 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-03-09	639 CTN	2663KG	(639CTNS) CY / CY GR SS SOLID CVC SHIRT WAL MART PO NO. 9600412757 QUOTE ID # 12193809 ITEM NO. 30674291,4290,4289, 4292,4295,4272,4271,4269,4274, 4275,4283,4281,4278,4285,4287. STYLE NO. GRY70000MN TARIFF NO. 6205200010 FREIGHT COLLECT INVOICE NO.37/19 DATE: 20.01.2019 EXP NO. 1554/000148//19 DATE: 20.01.2019 BANK REFERENCE NO.WMOACA504159 DATE: 27.09.2018 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000	HS 620520
2019-03-09	260 CTN	996KG	(260CTNS) CY / CY GR SS SOLID CVC SHIRT WAL MART PO NO. 9600412778 QUOTE ID # 12249663 ITEM NO. 30563486,3494,3491, 31508255,8254,8256. STYLE NO. GRY70000MX FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO.38/19 DATE: 20.01.2019 EXP NO. 1554/000147/19 DATE: 20.01.2019 BANK REFERENCE NO. WMOACA504159 DATE: 27.09.2018 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000	HS 620520
2019-03-03	20 CTN	27KG	(20CTNS) CY / CY GBIB PULL ON SHORT WAL MART PO NO. 2000845127 QUOTE ID # 12158999 ITEM NO. 31615086,5143,5144, 5145. STYLE NO. GRS93020IB FREIGHT COLLECT TARIFF NO. 6209200000 INVOICE NO.43/19 DATE:16.01.2019 EXP NO. 1554/000120/19 DATE:16.01.2019 BANK REFERENCE NO.WMOACA504141 DATE: 26.09.2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :026 HTS CODE :6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000	HS 620920
2019-03-03	1328 CTN	2258KG	(1328CTNS) CY / CY GBIB PULL ON SHORT WAL MART PO NO. 2000845126 QUOTE ID # 12158999 ITEM NO. 31615086,5143,5144, 5145. STYLE NO. GRS93020IB FREIGHT COLLECT TARIFF NO. 6209200000 INVOICE NO.29/19 DATE: 15.01.2019 EXP NO. 1554/000109/19 DATE: 15.01.2019 BANK REFERENCE NO. WMOACA504141 DATE: 26.09.2018 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE:043 DEPT NO :026 HTS CODE :6209200000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH.	HS 620920
2019-01-14	1194 PCS	9571KG	GR LS POPLIN SHIRT WAL MART PO NO. 9600412848 QUOTE ID 12167494 ITEM NO. 30556766,6767,6777. STYLE NO. GRS90077MNYD TARIFF NO. 6205200010 INVOICE NO. 246/18 DATE: 29.11.2018 EXP NO. 1554/001681/18 DATE: 29.11.2018 BANK REFERENCE NO.WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH TOT PKGS 1194 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 5P6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2019-01-14	1329 PCS	8840KG	GR SS CVC YD SHIRT WAL MART PO NO. 9600412844 QUOTE ID 12171659 ITEM NO. 30556782,6784,6795, 6799. STYLE NO. GRS90002MN TARIFF NO. 6205200010 INVOICE NO. 223/18 DATE: 27.11.2018 EXP NO. 1554/001659/18 DATE: 27.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1329 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2019-01-09	18 CTN	73KG	(18CTNS) CY / CY GR HIKER SHORTS WAL MART PO NO. 9600412839 QUOTE ID # 12190153 ITEM NO. 30578643,30580929, 2513,3812. STYLE NO. GRS93004MN FREIGHT COLLECT TARIFF NO. 6203420081 INVOICE NO. 235/18 DATE: 27.11.2018 EXP NO. 1554/001648/18 DATE: 27.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 27.11.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH	HS 620342
2019-01-09	1214 CTN	5645KG	(1214CTNS) CY / CY GR HIKER SHORTS WAL MART PO NO. 9600412838 QUOTE ID # 12190153 ITEM NO. 30578643,30580929, 2513,3812. STYLE NO. GRS93004MN TARIFF NO. 6203420081 FREIGHT COLLECT INVOICE NO. 234/18 DATE: 27.11.2018 EXP NO. 1554/001651/18 DATE: 27.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH	HS 620342
2019-01-09	15 CTN	44KG	(15CTNS) CY / CY GR HIKER SHORTS WAL MART PO NO. 9600412841 QUOTE ID # 12200518 ITEM NO. 30584084,4085,4087, 5414. STYLE NO. GRS93004MX TARIFF NO. 6203420081 FREIGHT COLLECT INVOICE NO.237/18 DATE:27.11.2018 EXP NO. 1554/001650/18 DATE: 27.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000	HS 620342
2019-01-09	10 CTN	40KG	(10CTNS) CY / CY GR LS POPLIN SHIRT WAL MART PO NO. 9600412849 QUOTE ID # 12167494 ITEM NO. 30556766,6767,6777. STYLE NO. GRS90077MNYD TARIFF NO. 6205200010 INVOICE NO. 242/18 FREIGHT COLLECT DATE: 29.11.2018 EXP NO. 1554/001677/18 DATE: 29.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH	HS 620520
2019-01-09	14 CTN	22KG	(14CTNS) CY / CY GR SS CVC YD SHIRT WAL MART PO NO. 9600412853 QUOTE ID # 12171608 ITEM NO. 30556781 STYLE NO. GRS90002MX TARIFF NO. 6205200010 FREIGHT COLLECT INVOICE NO. 241/18 DATE: 29.11.2018 EXP NO. 1554/001678/18 DATE: 29.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH	HS 620520
2019-01-09	22 CTN	65KG	(22CTNS) CY / CY GR SS CVC YD SHIRT WAL MART PO NO. 9600412843 QUOTE ID # 12171681 ITEM NO. 30556801,6802. STYLE NO. GRS90002MN TARIFF NO. 6205200010 FREIGHT COLLECT INVOICE NO. 239/18 DATE: 29.11.2018 EXP NO. 1554/001680/18 DATE: 29.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 -- CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000	HS 620520
2019-01-09	1214 CTN	4006KG	(1214CTNS) CY / CY GR HIKER SHORTS WAL MART PO NO. 9600412840 QUOTE ID # 12200518 ITEM NO. 30584084,4085,4087, 5414. STYLE NO. GRS93004MX TARIFF NO. 6203420081 FREIGHT COLLECT INVOICE NO.236/18 DATE: 27.11.2018 EXP NO. 1554/001649/18 DATE: 27.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH(1214CTNS) CY / CY GR HIKER SHORTS WAL MART PO NO. 9600412840 QUOTE ID # 12200518 ITEM NO. 30584084,4085,4087, 5414. STYLE NO. GRS93004MX TARIFF NO. 6203420081 FREIGHT COLLECT INVOICE NO.236/18 DATE: 27.11.2018 EXP NO. 1554/001649/18 DATE: 27.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH	HS 620342
2019-01-09	17 CTN	50KG	(17CTNS) CY / CY GR SS CVC YD SHIRT WAL MART PO NO. 9600412845 QUOTE ID # 12171659 ITEM NO. 30556782,6784,6795,6799. STYLE NO. GRS90002MN TARIFF NO. 6205200010 INVOICE NO. 238/18 DATE: 29.11.2018 EXP NO. 1554/001674/18 FREIGHT COLLECT DATE: 29.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH	HS 620520
2019-01-09	3 CTN	12KG	(3CTNS) CY / CY GR LS POPLIN SHIRT WAL MART PO NO. 9600412851 QUOTE ID # 12167519 ITEM NO. 30556780 STYLE NO. GRS90077MNAP FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO. 243/18 DATE: 29.11.2018 EXP NO. 1554/001676/18 DATE: 29.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH	HS 620520
2019-01-09	12 CTN	19KG	(12CTNS) CY / CY GR SS CVC YD SHIRT WAL MART PO NO. 9600412855 QUOTE ID # 12171682 ITEM NO. 30556803 STYLE NO. GRS90002MX FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO. 240/18 DATE: 29.11.2018 EXP NO. 1554/001679/18 DATE: 29.11.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE:043 DEPT NO :023 HTS CODE :6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 NULL BSCIC IA FOUZDERHAT CHITTAGONG, 4219 BANGLADESH	HS 620520
2019-01-08	308 PCS	7064KG	GR SLIM CARGO WAL MART PO NO. 9600412709 QUOTE ID 12180392 ITEM NO. 31620561 STYLE NO. GRS93059MNAP TARIFF NO. 6203420061 INVOICE NO. 199/18 DATE: 30.10.2018 EXP NO. 1554/001516/18 DATE: 30.10.2018 BANK REFERENCE NO. WMOACA503982 DATE: 12.09.2018 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 308 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2019-01-08	308 PCS	7214KG	GR SLIM CARGO WAL MART PO NO. 9600412621 QUOTE ID 12180225 ITEM NO. 31614180 STYLE NO. GRS93059MN TARIFF NO. 6203420061 INVOICE NO.196/18 DATE: 30.10.2018 EXP NO. 1554/001514/18 DATE: 30.10.2018 BANK REFERENCE NO.WMOACA503875 DATE:31.08.2018 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, 4219 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 308 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-10-03	1328 CTN	5244KG	(1328CTNS) CY / CY GR LS YD CVC SHIRT WAL MART PO NO. 9700717640 QUOTE ID # 11140573 ITEM NO. 31338082,8018,8028, 8031,8032,8043. STYLE NO. GRF70018MN/MX FREIGHT COLLECT TARIFF NO. 6205200010 INVOICE NO. 159/17 DATE: 17.08.2017 EXP NO. 1554/000927/17 DATE: 17.08.2017 L/C NO. 108012416308-G DATE: 18.04.2017 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED CHITTAGONG, PAHARTALI BANGLADESH. DEPT NO : 023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED GLN NO.: 0681131000000	HS 620520
2017-04-14	385 PCS	6154KG	GR PRINT CARGO SHORT WAL MART PO NO. 9700716953 QUOTE ID 10814067 ITEM NO. 30500765 STYLE NO. GRS73034MN TARIFF NO. 6203420081 INVOICE NO. 84/17 DATE: 26.02.2017 EXP NO. 1554/000298/17 DATE: 26.02.2017 L/C NO. 108012394956-G DATE: 29.11.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 385 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-04-14	346 PCS	5397KG	GR YTD POPLIN SHORT WAL MART PO NO. 9700716931 QUOTE ID 10814064 ITEM NO. 30478529 STYLE NO. GRS73029MN TARIFF NO. 6203420081 INVOICE NO. 83/17 DATE: 26.02.2017 EXP NO. 1554/000299/17 DATE: 26.02.2017 L/C NO. 108012394956-G DATE: 29.11.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 346 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-04-14	769 PCS	7262KG	GR PRINT POPLN SHORT WAL MART PO NO. 9700716958 QUOTE ID 10814063 ITEM NO. 30503245,3225 STYLE NO. GRS73028MN TARIFF NO. 6203420081 INVOICE NO. 85/17 DATE: 26.02.2017 EXP NO. 1554/000297/17 DATE: 26.02.2017 L/C NO. 108012394956-G DATE: 29.11.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 769 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-04-14	4 PCS	3857KG	GR PRINT POPLN SHORT WAL MART PO NO. 9700717322 QUOTE ID 10846413 ITEM NO. 30503245,3225 STYLE NO. GRS73028MN TARIFF NO. 6203420081 INVOICE NO. 89/17 DATE: 26.02.2017 EXP NO. 1554/000295/17 DATE: 26.02.02017 L/C NO. 108012397828-G DATE: 07.12.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 4 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-04-14	2 PCS	3848KG	GR YTD POPLIN SHORT WAL MART PO NO. 9700717248 QUOTE ID 10846425 ITEM NO. 30478529 STYLE NO. GRS73029MN TARIFF NO. 6203420081 INVOICE NO. 88/17 DATE: 26.02.2017 EXP NO. 1554/000296/17 DATE: 26.02.2017 L/C NO. 108012397828-G DATE: 07.12.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-03-18	264 PCS	5008KG	12PC S/S YD CVC SHIRT WAL MART PO NO. 9700716845 QUOTE ID 10818720 ITEM NO. 30409138 STYLE NO. GRS70002MN TARIFF NO. 6205200030 INVOICE NO. 41/17 DATE: 31.01.2017 EXP NO. 1554/000164/17 DATE: 31.01.2017 L/C NO. 108012386162-G DATE: 25.10.2016 PO TYPE : 043 DEPT NO : 023 GLN NO.: 0681131000000 HTS CODE : 6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH TOT PKGS 264 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-03-18	11 PCS	3902KG	12PC S/S YD CVC SHIRT WAL MART PO NO. 9700717154 QUOTE ID 10810638 ITEM NO. 30207006,6707,6221. STYLE NO. GRS70002MN/MX TARIFF NO. 6205200030 INVOICE NO. 45/17 DATE: 02.02.2017 EXP NO. 1554/000181/17 DATE: 02.02.2017 L/C NO. 108012386162-G DATE: 25.10.2016 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 ++CHITTAGONG, PAHARTALI BANGLADESH TOT PKGS 11 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-03-16	161 PCS	4849KG	GR PRINT CARGO SHORT WAL MART PO NO. 9700716951 QUOTE ID 10814067 ITEM NO. 30501527 STYLE NO. GRS73034MN TARIFF NO. 6203420081 INVOICE NO. 38/17 DATE: 22.01.2017 EXP NO. 1554/000111/17 DATE: 22.01.2017 L/C NO. 108012386162-G DATE: 25.10.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 161 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-02-14	1783 PCS	9765KG	GRB PUULL ON SHORT/ GRB PULL ON SHORT PLAID/GRB PULL ON SHORT CHAMBRAY/ GRB AOP PULL ON SHORT. WAL MART PO NO. 6850333926 QUOTE ID 10818478 ITEM NO. 30052887,3119,4288, 4290. STYLE NO. GRS73020B/BC/BCH/ BP. TARIFF NO. 6203420082 INVOICE NO. 404/16 DATE: 29.12.2016 EXP NO. 1554/001449/16 DATE: 29.12.2016 L/C NO. 108012399791-G DATE: 15.12.2016 +CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 MODE:CY/CY PART , FREIGHT COLLECT TOT PKGS 1783 CTNS 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 320417
2017-02-14	572 PCS	7086KG	GR YTD CARGO SHORTS WAL MART PO NO. 9700717317 QUOTE ID 10882987 ITEM NO. 31312335 STYLE NO. GRS73009MN TARIFF NO. 6203420081 INVOICE NO. 401/16 DATE: 29.12.2016 EXP NO. 1554/001446/16 DATE: 29.12.2016 L/C NO. 108012383325-G DATE: 13.10.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 572 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-02-14	322 PCS	5729KG	GR PRINT CARGO SHORT WAL MART PO NO. 9700716950 QUOTE ID 10814067 ITEM NO. 30501527 STYLE NO. GRS73034MN TARIFF NO. 6203420081 INVOICE NO. 403/16 DATE: 29.12.2016 EXP NO. 1554/001448/16 DATE: 29.12.2016 L/C NO. 108012386162-G DATE: 25.10.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 322 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-02-14	159 PCS	4407KG	GR YTD CRGO SHRT-MX WAL MART PO NO. 9700717319 QUOTE ID 10883018 ITEM NO. 31312662 STYLE NO. GRS73009MX TARIFF NO. 6203420081 INVOICE NO. 402/16 DATE: 29.12.2016 EXP NO. 1554/001447/16 DATE: 29.12.2016 L/C NO. 108012383325-G DATE: 13.10.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 +CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 159 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-02-14	1445 PCS	8676KG	GRB PUULL ON SHORT/ GRB PULL ON SHORT PLAID/GRB PULL ON SHORT CHAMBRAY/ GRB AOP PULL ON SHORT. WAL MART PO NO. 6850334352 QUOTE ID 10818478 ITEM NO. 30052887,3119,4288, 4290. STYLE NO. GRS73020B/BC/BCH/ BP. TARIFF NO. 6203420082 INVOICE NO. 01/17 DATE: 01.01.2017 EXP NO. 1554/000001/17 DATE: 01.01.2017 L/C NO. 108012399791-G DATE: 15.12.2016 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1445 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-01-23	6 PCS	3892KG	S/S YD SHIRT/ S/S YD STRIPE SHIRT WAL MART PO NO. 9700717423 QUOTE ID 11039887 ITEM NO. 30478678/8736/8739 STYLE NO. GRS70065MN/MNS TARIFF NO. 6205200011 INVOICE NO. 377/16 DATE: 08.12.2016 EXP NO. 1554/01352/16 DATE: 08.12.2016 L/C NO. 108012394956-G DATE: 29.11.2016 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 6 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-01-23	1590 PCS	10866KG	S/S YD SHIRT WAL MART PO NO. 9700716901 QUOTE ID 10810623 ITEM NO. 30478678,8696,8736, 8738,8739. STYLE NO. GRS70065MN/MNS TARIFF NO. 6205200011 INVOICE NO. 355/16 DATE: 08.12.2016 EXP NO. 1554/01349/16 DATE: 08.12.2016 L/C NO. 108012386162-G DATE: 25.10.2016 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1590 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-01-23	216 PCS	4820KG	12PC S/S PRINTED RESORT SHIRT WAL MART PO NO. 9700717042 QUOTE ID 10810617 ITEM NO. 30578413 STYLE NO. GRS70065MNAP TARIFF NO. 6205200011 INVOICE NO. 359/16 DATE: 08.12.2016 EXP NO. 1554/01354/16 DATE: 08.12.2016 L/C NO. 108012386162-G DATE: 25.10.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 216 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-01-23	1395 PCS	13878KG	S/S YD SHIRT/ S/S YD STRIPE SHIRT WAL MART PO NO. 9700716933 QUOTE ID 10810623 ITEM NO. 30478678,8696,8736,8738,8739. STYLE NO. GRS70065MN/MNS TARIFF NO. 6205200011 INVOICE NO. 357/16 DATE: 08.12.2016 EXP NO. 1554/01351/16 DATE: 08.12.2016 L/C NO. 108012386162-G DATE: 25.10.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1395 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594S/S YD SHIRT/ S/S YD STRIPE SHIRT WAL MART PO NO. 9700716933 QUOTE ID 10810623 ITEM NO. 30478678,8696,8736,8738,8739. STYLE NO. GRS70065MN/MNS TARIFF NO. 6205200011 INVOICE NO. 357/16 DATE: 08.12.2016 EXP NO. 1554/01351/16 DATE: 08.12.2016 L/C NO. 108012386162-G DATE: 25.10.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1395 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-01-23	246 PCS	4952KG	12PC S/S PRINTED RESORT SHIRT WAL MART PO NO. 9700717014 QUOTE ID 10810617 ITEM NO. 30578413 STYLE NO. GRS70065MNAP TARIFF NO. 6205200011 INVOICE NO. 356/16 DATE: 08.12.2016 EXP NO. 1554/01350/16 DATE: 08.12.2016 L/C NO. 108012386162-G DATE: 25.10.2016 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 246 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2017-01-23	322 PCS	5789KG	GR PRINT CARGO SHORT WAL MART PO NO. 9700716949 QUOTE ID 10814067 ITEM NO. 30501527 STYLE NO. GRS73034MN TARIFF NO. 6203420081 INVOICE NO. 358/16 DATE: 08.12.2016 EXP NO. 1554/01353/16 DATE: 08.12.2016 L/C NO. 108012386162-G DATE: 25.10.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 322 CTNS MODE : CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2017-01-10	8 PCS	3331KG	12PC S/S YD CVC SHIRT WAL MART PO NO. 9700716757 QUOTE ID 10810635 ITEM NO. 30402786,3263,3671. STYLE NO. GRS70002MN/MX TARIFF NO. 6205200030 INVOICE NO. 350/16 DATE: 21.11.2016 EXP NO. 1554/01289/16 DATE: 21.11.2016 L/C NO. 108012364006-G DATE: 03.08.2016 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 8 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-12-19	601 PCS	9763KG	.GRB LS CHAMBRAY SHIRT WAL MART PO NO. 6850333935 QUOTE ID 10818448 ITEM NO. 30220605/0607 STYLE NO. GRS70002B TARIFF NO. 6205200012 INVOICE NO. 303/16 DATE: 03.11.2016 EXP NO. 1554/01217/16 DATE: 03.11.2016 L/C NO. 108012386983-G DATE: 27.10.2016 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6205200012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 601 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-11-06	368 PCS	5499KG	GR S/S SOLID CVC SHIRT WAL MART PO NO. 9700715985 QUOTE ID 10585516 ITEM NO. 30280821,0574,0573, 0867,0884,0570,0569,0568,0571, 0572. STYLE NO. GRF60000MN TARIFF NO. 6205200030 INVOICE NO. 276/16 DATE: 22.09.2016 EXP NO. 1554/001067/16 DATE: 22.09.2016 L/C NO. 108012321044-G DATE: 14.03.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 368 CTNS MODE:CY/CY PART , FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-09-24	2488 PCS	20926KG	JASPE OXFORD SHIRT WAL MART PO NO. 9700714860 QUOTE ID 10575534 ITEM NO. 31255279,5280,5282, 5285. STYLE NO. GRF60062MN TARIFF NO. 6205200030 INVOICE NO. 252/16 DATE: 10.08.2016 EXP NO. 1554/00911/16 DATE: 10.08.2016 L/C NO. 108012321044-G DATE: 14.03.2016 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2488 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 620520
2016-09-24	1146 PCS	9933KG	JASPE OXFORD SHIRT WAL MART PO NO. 9700715235 QUOTE ID 10575534 ITEM NO. 31255279,5280,5282, 5285. STYLE NO. GRF60062MN TARIFF NO. 6205200030 INVOICE NO. 253/16 DATE: 14.08.2016 EXP NO. 1554/00922/16 DATE: 14.08.2016 L/C NO. 108012321044-G DATE: 14.03.2016 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1146 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-07-22	398 PCS	5667KG	POS CARGO PANT WAL MART PO NO. 6850334069 QUOTE ID 10592872 ITEM NO. 31262671,2672,2673, 2674,2675,2676,2677,2678. STYLE NO. GYR630754B TARIFF NO. 6203420062 INVOICE NO. 168/16 DATE: 19.05.2016 EXP NO. 1554/00619/16 DATE: 19.05.2016 L/C NO. 108012312330-G DATE: 17.02.2016 PO TYPE :040 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 398 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-07-22	248 PCS	4798KG	POS CARGO PANT WAL MART PO NO. 6850334063 QUOTE ID 10590882 ITEM NO. 30401956,1976,1992, 2029,2036,2052. STYLE NO. GYR63075TB TARIFF NO. 6203420062 INVOICE NO. 167/16 DATE: 19.05.2016 EXP NO. 1554/00620/16 DATE: 19.05.2016 L/C NO. 108012312330-G DATE: 17.02.2016 PO TYPE :040 DEPT NO :024 HTS CODE :6203420062 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 248 CTNS MODE:CY/CY PART, FREIGHT COLLECT DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-07-22	462 PCS	6842KG	POS CARGO PANT WAL MART PO NO. 6850331122 QUOTE ID 10593097 ITEM NO. 30487651,6166,6167, 6170,7726,7657,7658,7659. STYLE NO. GYR630757B TARIFF NO. 6203420062 INVOICE NO. 169/16 DATE: 19.05.2016 EXP NO. 1554/00618/16 DATE: 19.05.2016 L/C NO. 108012312330-G DATE: 17.02.2016 PO TYPE :040 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 462 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-06-25	879 PCS	6624KG	GR4B PULL ON CARGO JOGGER WAL MART PO NO. 6850332809 QUOTE ID 10544992 ITEM NO. 31246041/6042 STYLE NO. GRF630184B TARIFF NO. 6203420082 INVOICE NO. 153/16 DATE: 15.05.2016 EXP NO. 1554/00579/16 DATE: 15.05.2016 L/C NO. 108012298659-G DATE: 08.01.2016 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 879 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-06-25	396 PCS	5484KG	GR7B PULL ON WOVEN JOGGER WAL MART PO NO. 6850332812 QUOTE ID 10545001 ITEM NO. 31245990/5989 STYLE NO. GRF630177B TARIFF NO. 6203420082 INVOICE NO. 156/16 DATE: 15.05.2016 EXP NO. 1554/00576/16 DATE: 15.05.2016 L/C NO. 108012298659-G DATE: 08.01.2016 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 396 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-19	384 PCS	5536KG	POS CARGO PANT WAL MART PO NO. 6850334065 QUOTE ID 10592872 ITEM NO. 31262671,2672,2673, 2674,2676,2677,2678. STYLE NO. GYR630754B TARIFF NO. 6203420062 INVOICE NO. 103/16 DATE: 03.04.2016 EXP NO. 1554/00418/16 DATE: 03.04.2016 L/C NO. 108012310500-G DATE: 12.02.2016 PO TYPE :040 DEPT NO :024 HTS CODE:6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 384 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-02	35 PCS	4046KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850334533 QUOTE ID 10206898 ITEM NO. 30080247,0251. STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVOICE NO. 97/16 DATE: 14.03.2016 EXP NO. 1554/00362/16 DATE: 14.03.2016 L/C NO. 108012319379-G DATE: 09.02.2016 PO TYPE : 013 DEPT NO :024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 35 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-02	214 PCS	4835KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850334532 QUOTE ID 10206897 ITEM NO. 30080248,0249, 30241625,1626,1627, 1628,1629,30397656,7657. STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVOICE NO. 96/16 DATE: 14.03.2016 EXP NO. 1554/00360/16 DATE: 14.03.2016 L/C NO. 108012319379-G DATE: 09.02.2016 PO TYPE :013 DEPT NO :024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 214 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-05-02	218 PCS	4418KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850334531 QUOTE ID 10206896 ITEM NO. 30080243,0244,0245, 0246,30241509,1510,1511,1512. STYLE NO. GYR3011 4B TARIFF NO. 6203420062 INVOICE NO. 95/16 DATE: 14.03.2016 EXP NO. 1554/00361/16 DATE: 14.03.2016 L/C NO. 108012319379-G DATE: 09.02.2016 PO TYPE : 013 DEPT NO :024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 218 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-04-09	150 PCS	4277KG	GR FLAT FRONT SHORT-H WAL MART PO NO. 9700714578 QUOTE ID 10310125 ITEM NO. 30283482,3274 STYLE NO. GRS63048MNH TARIFF NO. 6203420081 INVOICE NO. 68/16 DATE: 18.02.2016 EXP NO. 1554/00239/16 DATE: 18.02.2016 L/C NO. 108012263071-G DATE: 21.09.2015 PO TYPE :043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 150 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-04-09	2136 PCS	14897KG	GR BERMUDA SHORTGR BERMUDA SHORT WAL MART PO NO. 9700714496 QUOTE ID 10310201 ITEM NO. 31189499,9505,9503, 9502,9500,9518. STYLE NO. GRS63048MN TARIFF NO. 6203420081 INVOICE NO. 67/16 DATE: 18.02.2016 EXP NO. 1554/00238/16 DATE: 18.02.2016 L/C NO. 108012263071-G DATE: 21.09.2015 PO TYPE :043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2136 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 GR BERMUDA SHORT	HS 620342
2016-04-09	704 PCS	6914KG	GR FULL ELASTIC CARGO-MX WAL MART PO NO. 9700713619 QUOTE ID 10310231 ITEM NO. 31176272,6273 STYLE NO. GRS63008MX TARIFF NO. 6203420081 INVOICE NO. 70/16 DATE: 18.02.2016 EXP NO. 1554/00237/16 DATE: 18.02.2016 L/C NO. 108012263071-G DATE: 21.09.2015 PO TYPE :042 DEPT NO : 023 HTS CODE :6203420081 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 704 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	805 PCS	5510KG	GRTB PULL ON WOVEN SHORT WAL MART PO NO. 6450179165 QUOTE ID 10300899 ITEM NO. 30536038 STYLE NO. GRS63020TB TARIFF NO. 6203420082 INVOICE NO. 18/16 DATE: 21.01.2016 EXP NO. 1554/00099/16 DATE: 21.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE :042 DEPT NO :024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 805 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	166 PCS	4414KG	GR4B PULL ON PLAID SHORT WAL MART PO NO. 6850331763 QUOTE ID 10333922 ITEM NO. 31199146,9147 STYLE NO. GRS630204BP TARIFF NO. 6203420082 INVOICE NO. 23/16 DATE: 21.01.2016 EXP NO. 1554/00094/16 DATE: 21.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE :042 DEPT NO : 024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 166 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	425 PCS	4750KG	GRTB PULL ON PLAID SHORT WAL MART PO NO. 6850331760 QUOTE ID 10333918 ITEM NO. 31198194,8195 STYLE NO. GRS63020TBP TARIFF NO. 6203420082 INVOICE NO. 21/16 DATE: 21.01.2016 EXP NO. 1554/00096/16 DATE: 21.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE :042 DEPT NO : 024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 425 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	166 PCS	4564KG	GR7B PULL ON PLAID SHORT WAL MART PO NO. 6850331762 QUOTE ID 10337621 ITEM NO. 31198196,8201 STYLE NO. GRS630207BP TARIFF NO. 6203420082 INVOICE NO. 22/16 DATE: 21.01.2016 EXP NO. 1554/00095/16 DATE: 21.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE :042 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 166 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	838 PCS	6497KG	GR4B PULL ON PLAID SHORT WAL MART PO NO. 6850331498 QUOTE ID 10333922 ITEM NO. 31199146,9147 STYLE NO. GRS630204BP TARIFF NO. 6203420082 INVOICE NO. 17/16 DATE: 18.01.2016 EXP NO. 1554/00063/16 DATE: 18.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE :043 DEPT NO : 024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 838 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	324 PCS	4904KG	GR4B PULL ON SHORT WAL MART PO NO. 6450179191 QUOTE ID 10300900 ITEM NO. 31171577 STYLE NO. GRS630204B TARIFF NO. 6203420082 INVOICE NO. 19/16 DATE: 21.01.2016 EXP NO. 1554/00098/16 DATE: 21.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE :042 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 324 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	704 PCS	5308KG	GRTB PULL ON WOVEN SHORT WAL MART PO NO. 6450178730 QUOTE ID 10300899 ITEM NO. 30536038 STYLE NO. GRS63020TB TARIFF NO. 6203420082 INVOICE NO. 12/16 DATE: 14.01.2016 EXP NO. 1554/00048/16 DATE: 14.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE :043 DEPT NO : 024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 704 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	117 PCS	4368KG	GR7B PULL ON SHORT WAL MART PO NO. 6450179199 QUOTE ID 10300897 ITEM NO. 31166756 STYLE NO. GRS630207B TARIFF NO. 6203420082 INVOICE NO. 20/16 DATE: 21.01.2016 EXP NO. 1554/00097/16 DATE: 21.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 117 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	496 PCS	5437KG	GR4B PULL ON SHORT WAL MART PO NO. 6450178754 QUOTE ID 10300900 ITEM NO. 31171577 STYLE NO. GRS630204B TARIFF NO. 6203420082 INVOICE NO. 13/16 DATE: 14.01.2016 EXP NO. 1554/00047/16 DATE: 14.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE :043 DEPT NO :024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 496 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	1166 PCS	6212KG	GRTB PULL ON PLAID SHORT WAL MART PO NO. 6850331495 QUOTE ID 10333918 ITEM NO. 31198194,8195 STYLE NO. GRS63020TBP TARIFF NO. 6203420082 INVOICE NO. 15/16 DATE: 18.01.2016 EXP NO. 1554/00061/16 DATE: 18.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE : 043 DEPT NO :024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1166 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	776 PCS	6984KG	GR7B PULL ON SHORT WAL MART PO NO. 6450178762 QUOTE ID 10300897 ITEM NO. 31166756 STYLE NO. GRS630207B TARIFF NO. 6203420082 INVOICE NO. 14/16 DATE: 14.01.2016 EXP NO. 1554/00049/16 DATE: 14.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE :043 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 776 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-03-11	838 PCS	7232KG	GR7B PULL ON PLAID SHORT WAL MART PO NO. 6850331497 QUOTE ID 10337621 ITEM NO. 31198196,8201 STYLE NO. GRS630207BP TARIFF NO. 6203420082 INVOICE NO. 16/16 DATE: 18.01.2016 EXP NO. 1554/00062/16 DATE: 18.01.2016 L/C NO. 108012262438-G DATE: 17.09.2015 PO TYPE : 043 DEPT NO :024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 838 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-02-22	1445 PCS	8399KG	GR4B PULL ON SHORT WAL MART PO NO. 6450178753 QUOTE ID 10300900 ITEM NO. 31171581,1580,1579, 1578 STYLE NO. GRS630204B TARIFF NO. 6203420082 INVOICE NO. 475/15 DATE: 13.12.2015 EXP NO. 1554/01942/15 DATE: 13.12.2015 L/C NO. 108012241951-G DATE: 23.07.2015 PO TYPE :043 DEPT NO :024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1445 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-02-22	2280 PCS	8482KG	GRTB PULL ON WOVEN SHORT WAL MART PO NO. 6450178729 QUOTE ID 10300899 ITEM NO. 30536018,6020,6029, 6037 STYLE NO. GRS63020TB TARIFF NO. 6203420082 INVOICE NO. 474/15 DATE: 13.12.2015 EXP NO. 1554/01943/15 DATE: 13.12.2015 L/C NO. 108012241951-G DATE: 23.07.2015 PO TYPE : 043 DEPT NO :024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2280 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-01-30	367 PCS	5698KG	OPP PULL ON CRG PANT/ 100 COTTON TWILL WOVEN PULL ON CARGO PANT WAL MART PO NO. 6850332722 QUOTE ID 10201747 ITEM NO. 30559498,9499,9500, 9502,9503,9504,9505. STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INVOICE NO. 491/15 DATE: 15.12.2015 EXP NO. 1554/01960/15 DATE: 15.12.2015 L/C NO. 108012280604-G DATE: 11.11.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 367 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-01-30	99 PCS	4287KG	OPP PULL ON CRG PANT/ BOYS 100 COTTON TWILL PULL ON CRG WOVEN PANT WAL MART PO NO. 6850332721 QUOTE ID 10201746 ITEM NO. 30522924,2925,2926, 2929. STYLE NO. GYR33006TB TARIFF NO. 6203420062 INVOICE NO. 490/15 DATE: 15.12.2015 EXP NO. 1554/01962/15 DATE: 15.12.2015 L/C NO. 108012280604-G DATE: 11.11.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 99 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-01-30	264 PCS	5622KG	OPP PULL ON CRG PANT/ GR WOVEN 100 COTTON TWILL PULL ON CRG PANT WAL MART PO NO. 6850332723 QUOTE ID 10201748 ITEM NO. 30558585,8586,8588, 8590,8592,8593,8594. STYLE NO. GYR3 3006 7B TARIFF NO. 6203420062 INVOICE NO. 492/15 DATE: 15.12.2015 EXP NO. 1554/01961/15 DATE: 15.12.2015 L/C NO. 108012280604-G DATE: 11.11.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 264 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2016-01-24	2202 PCS	16310KG	GR7B PULL ON SHORT WAL MART PO NO. 6450178761 QUOTE ID 10300897 ITEM NO. 31164838,4854,4866, 5494 STYLE NO. GRS630207B TARIFF NO. 6203420082 INVOICE NO. 476/15 DATE: 13.12.2015 EXP NO. 1554/01944/15 DATE: 13.12.2015 L/C NO. 108012241951-G DATE: 23.07.2015 PO TYPE :043 DEPT NO :024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2202 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 620342
2016-01-15	1924 PCS	12173KG	GR SS YD CVC SHIRT WAL MART PO NO. 9700714485 QUOTE ID 10306027 ITEM NO. 31191720,1724,1730,1734. STYLE NO. GCS60001MN TARIFF NO. 6205200030 INVOICE NO. 473/15 DATE: 03.12.2015 EXP NO. 1554/01896/15 DATE: 03.12.2015 L/C NO. 108012248794-G DATE: 10.08.2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1924 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-01-15	385 PCS	9031KG	GR SS YD CVC SHRT-MX WAL MART PO NO. 9700713484 QUOTE ID 10306030 ITEM NO. 31183689 STYLE NO. GCS60001MX TARIFF NO. 6205200030 INVOICE NO. 471/15 DATE: 03.12.2015 EXP NO. 1554/01893/15 DATE: 03.12.2015 L/C NO. 108012248794-G DATE: 10.08.2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 385 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594 ..	HS 620520
2016-01-10	247 PCS	4662KG	GR SS YD CVC SHRT-MX WAL MART PO NO. 9700714220 QUOTE ID 10306030 ITEM NO. 31183689 STYLE NO. GCS60001MX TARIFF NO. 6205200030 INVOICE NO. 451/15 DATE: 23.11.2015 EXP NO. 1554/01827/15 DATE: 23.11.2015 L/C NO. 108012248794-G DATE: 10.08.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 247 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2016-01-10	1750 PCS	11425KG	GR SS YD CVC SHIRT WAL MART PO NO. 9700714469 QUOTE ID 10306027 ITEM NO. 31191720,1724,1730, 1734. STYLE NO. GCS60001MN TARIFF NO. 6205200030 INVOICE NO. 453/15 DATE: 23.11.2015 EXP NO. 1554/01828/15 DATE: 23.11.2015 L/C NO. 108012248794-G DATE: 10.08.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1750 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-12-13	151 PCS	4547KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850332125 QUOTE ID 10199120 ITEM NO. 30080247,0248,0249, 0250,0251,30241625,1626,1627, 1628,1629,30397656,7657. STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVOICE NO. 419/15 DATE: 01.11.2015 EXP NO. 1554/01677/15 DATE: 01.11.2015 L/C NO. 108012261377-G DATE: 16.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH TOT PKGS 151 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-13	83 PCS	4114KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850332124 QUOTE ID 10199119 ITEM NO. 30080244,0245, 30241509,1510,1511,1512. STYLE NO. GYR3011 4B TARIFF NO. 6203420062 INVOICE NO. 418/15 DATE: 01.11.2015 EXP NO. 1554/01676/15 DATE: 01.11.2015 L/C NO. 108012261377-G DATE: 16.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH TOT PKGS 83 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-05	120 PCS	4444KG	OPP PULL ON CRG PANT/ 100 COTTON TWILL WOVEN PULL ON CARGO PANT WAL MART PO NO. 6850332122 QUOTE ID 10199117 ITEM NO. 30559500,9501,9504,9505. STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INVOICE NO. 411/15 DATE: 19.10.2015 EXP NO. 1554/01609/15 DATE: 19.10.2015 L/C NO. 108012261377-G DATE: 19.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH TOT PKGS 120 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-05	109 PCS	4139KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850332096 QUOTE ID 10198974 ITEM NO. 30080244,0245, 30241509,1510,1511,1512. STYLE NO. GYR3011 4B TARIFF NO. 6203420062 INVOICE NO. 400/15 DATE: 19.10.2015 EXP NO. 1554/01612/15 DATE: 19.10.2015 L/C NO. 108012260038-G DATE: 11.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH TOT PKGS 109 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-05	363 PCS	6274KG	OPP PULL ON CRG PANT/ GR WOVEN 100 COTTON TWILL PULL ON CRG PANT WAL MART PO NO. 6850332120 QUOTE ID 10199094 ITEM NO. 30558585,8586,8588, 8590,8592,8593,8594,8595. STYLE NO. GYR3 3006 7B TARIFF NO. 6203420062 INVOICE NO. 404/15 DATE: 21.10.2015 EXP NO. 1554/01643/15 DATE: 21.10.2015 L/C NO. 108012260038-G DATE: 11.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH TOT PKGS 363 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-05	9 PCS	3896KG	OPP PULL ON CRG PANT WAL MART PO NO. 6850332118 QUOTE ID 10199092 ITEM NO. 30522924,2925,2926,2929. STYLE NO. GYR33006TB TARIFF NO. 6203420062 INVOICE NO. 402/15 DATE: 21.10.2015 EXP NO. 1554/01645/15 DATE: 21.10.2015 L/C NO. 108012260038-G DATE: 11.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 9 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-05	234 PCS	5002KG	OPP PULL ON CRG PANT/ 100 COTTON TWILL WOVEN PULL ON CARGO PANT WAL MART PO NO. 6850332119 QUOTE ID 10199093 ITEM NO. 30559498,9499,9500, 9502,9503,9504,9505. STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INVOICE NO. 403/15 DATE: 21.10.2015 EXP NO. 1554/01644/15 DATE: 21.10.2015 L/C NO. 108012260038-G DATE: 11.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH TOT PKGS 234 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-05	366 PCS	6349KG	OPP PULL ON CRG PANT/ GR WOVEN 100 COTTON TWILL PULL ON CRG PANT WAL MART PO NO. 6850332123 QUOTE ID 10199118 ITEM NO. 30558585,8586,8588, 8590,8592,8593,8594,8595. STYLE NO. GYR3 3006 7B TARIFF NO. 6203420062 INVOICE NO. 412/15 DATE: 19.10.2015 EXP NO. 1554/01610/15 DATE: 19.10.2015 L/C NO. 108012261377-G DATE: 16.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE : 6203420062 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH TOT PKGS 366 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-05	35 PCS	4039KG	OPP PULL ON CRG PANT/ BOYS 100 COTTON TWILL PULL ON CRG WOVEN PANT WAL MART PO NO. 6850332121 QUOTE ID 10199116 ITEM NO. 30522924,2925,2929. STYLE NO. GYR33006TB TARIFF NO. 6203420062 INVOICE NO. 410/15 DATE: 19.10.2015 EXP NO. 1554/01611/15 DATE: 19.10.2015 L/C NO. 108012261377-G DATE: 16.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 CHITTAGONG, PAHARTALI BANGLADESH DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GLN NO.: 0681131000000 TOT PKGS 35 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-05	40 PCS	3996KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850332126 QUOTE ID 10199121 ITEM NO. 30080243 STYLE NO. GYR3011 4B TARIFF NO. 6203420062 INVOICE NO. 413/15 DATE: 19.10.2015 EXP NO. 1554/01614/15 DATE: 19.10.2015 L/C NO. 108012261377-G DATE: 16.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 40 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-12-05	315 PCS	5251KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850332097 QUOTE ID 10198975 ITEM NO. 30080247,0248,0249, 0250,0251,30241625,1626,1627, 1628,1629,30397656,7657. STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVOICE NO. 401/15 DATE: 19.10.2015 EXP NO. 1554/01613/15 DATE: 19.10.2015 L/C NO. 108012260038-G DATE: 11.09.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 GLN NO.: 0681131000000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH TOT PKGS 315 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-11-27	229 PCS	5024KG	OPP PULL ON CRG PANT/ 100 COTTON TWILL WOVEN PULL ON CARGO PANT WAL MART PO NO. 6850332110 QUOTE ID 10198977 ITEM NO. 30559498,9499,9500, 9501,9502,9503,9504. STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INVOICE NO. 393/15 DATE: 03.10.2015 EXP NO. 1554/01552/15 DATE: 03.10.2015 L/C NO. 108012252957-G DATE: 25.08.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 229 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-11-27	197 PCS	4673KG	OPP PULL ON CRG PANT WAL MART PO NO. 6850332109 QUOTE ID 10198976 ITEM NO. 30522924,2925,2926, 2928,2929. STYLE NO. GYR33006TB TARIFF NO. 6203420062 INVOICE NO. 392/15 DATE: 03.10.2015 EXP NO. 1554/01556/15 DATE: 03.10.2015 L/C NO. 108012252957-G DATE: 25.08.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 197 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-11-21	217 PCS	4418KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850332094 QUOTE ID 10198972 ITEM NO. 30080243,0244,0245, 0246,30241509,1510,1511,1512. STYLE NO. GYR3011 4B TARIFF NO. 6203420062 INVOICE NO. 390/15 DATE: 03.10.2015 EXP NO. 1554/01554/15 DATE: 03.10.2015 L/C NO. 108012252957-G DATE: 25.08.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 217 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-11-21	615 PCS	6537KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850332095 QUOTE ID 10198973 ITEM NO. 30080247,0248,0249, 0250,0251,30241625,1626,1627, 1628,1629,30397656,7657. STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVOICE NO. 391/15 DATE: 03.10.2015 EXP NO. 1554/01555/15 DATE: 03.10.2015 L/C NO. 108012252957-G DATE: 25.08.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 615 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-11-06	62 PCS	4025KG	GC RUGGER PANT MX WAL MART PO NO. 9700713010 QUOTE ID 9852991 ITEM NO. 31123445/3446 STYLE NO. GCY53028MX TARIFF NO. 6203420061 INVOICE NO. 381/15 DATE: 23.09.2015 EXP NO. 1554/01544/15 DATE: 23.09.2015 L/C NO. 108012248794-G DATE: 10.08.2015 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 62 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-10-10	382 PCS	4879KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850331957 QUOTE ID 10198137 ITEM NO. 30080243,0244,0245, 0246,30241509,1510,1512. STYLE NO. GYR3011 4B TARIFF NO. 6203420062 INVOICE NO. 357/15 DATE: 01.09.2015 EXP NO. 1554/01401/15 DATE: 01.09.2015 L/C NO. 108012252957-G DATE: 25.08.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 382 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-10-10	1019 PCS	8275KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON -WOVEN TWILL CHINO PANT WAL MART PO NO. 6850331958 QUOTE ID 10198138 ITEM NO. 30080247,0248,0249, 0250,0251,30241625,1626,1627, 1628,1629,30397656,7657. STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVOICE NO. 358/15 DATE: 01.09.2015 EXP NO. 1554/01403/15 DATE: 01.09.2015 L/C NO. 108012252957-G DATE: 25.08.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1019 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-10-10	350 PCS	6707KG	GC RUGGER PANT WAL MART PO NO. 9700713102 QUOTE ID 9854509 ITEM NO. 30473579,3578,3577, 3580,3581,3584,3583,3582,3585, 3587. STYLE NO. GCY53028MN TARIFF NO. 6203420061 INVOICE NO. 351/15 DATE: 27.08.2015 EXP NO. 1554/01383/15 DATE: 27.08.2015 L/C NO. 108012212536-G DATE: 28.04.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 350 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-10-10	87 PCS	4300KG	GC RUGGER PANT MX WAL MART PO NO. 9700713009 QUOTE ID 9852991 ITEM NO. 31123445/3446 STYLE NO. GCY53028MX TARIFF NO. 6203420061 INVOICE NO. 350/15 DATE: 27.08.2015 EXP NO. 1554/01382/15 DATE: 27.08.2015 L/C NO. 108012212536-G DATE: 28.04.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6203420061 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 87 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-09-12	1064 PCS	8900KG	GC LS CVC SHIRT WAL MART PO NO. 9700712252 QUOTE ID 9840922 ITEM NO. 31110812/0809 STYLE NO. GCF50032MN TARIFF NO. 6205200030 INVOICE NO. 329/15 DATE: 02.08.2015 EXP NO. 1554/01219/15 DATE: 02.08.2015 L/C NO. 108012197376-G DATE: 11.03.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1064 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-12	560 PCS	5720KG	GC LS CVC SHIRT-MX WAL MART PO NO. 9700712916 QUOTE ID 9840924 ITEM NO. 31114907 STYLE NO. GCF50032MX TARIFF NO. 6205200011 INVOICE NO. 330/15 DATE: 02.08.2015 EXP NO. 1554/01220/15 DATE: 02.08.2015 L/C NO. 108012197376-G DATE: 11.03.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 560 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-12	554 PCS	10393KG	.GC LS CVC SHIRT WAL MART PO NO. 9700712142 QUOTE ID 9840922 ITEM NO. 31110812/0809 STYLE NO. GCF50032MN TARIFF NO. 6205200030 INVOICE NO. 327/15 DATE: 04.08.2015 EXP NO. 1554/01227/15 DATE: 04.08.2015 L/C NO. 108012197376-G DATE: 11.03.2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 554 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 620520
2015-09-12	395 PCS	5183KG	GC LS CVC SHIRT-MX WAL MART PO NO. 9700712877 QUOTE ID 9840924 ITEM NO. 31114907 STYLE NO. GCF50032MX TARIFF NO. 6205200011 INVOICE NO. 328/15 DATE: 04.08.2015 EXP NO. 1554/01226/15 DATE: 04.08.2015 L/C NO. 108012197376-G DATE: 11.03.2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 395 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-09-06	73 PCS	4164KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450179818 QUOTE ID 10192044 ITEM NO. 30522924,2925,2926, 2927,2928,2929. STYLE NO. GYR33006TB TARIFF NO. 6203420062 INVOICE NO. 279/15 DATE: 24.06.2015 EXP NO. 1554/00973/15 DATE: 24.06.2015 L/C NO. 108012206972-G DATE: 15.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 73 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-09-06	256 PCS	5019KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450179819 QUOTE ID 10192045 ITEM NO. 30559498,9499,9500, 9501,9502,9503,9504,9505. STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INVOICE NO. 280/15 DATE: 24.06.2015 EXP NO. 1554/00974/15 DATE: 24.06.2015 L/C NO. 108012206972-G DATE: 15.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 256 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-08-22	1473 PCS	14663KG	.GC LS CVC SHIRT WAL MART PO NO. 9700712045 QUOTE ID 9839069 ITEM NO. 31105084/5085 STYLE NO. GCF50032MN TARIFF NO. 6205200030 INVOICE NO. 311/15 DATE: 12.07.2015 EXP NO. 1554/01105/15 DATE: 12.07.2015 L/C NO. 108012194930-G DATE: 03.03.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1473 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 620520
2015-08-22	190 PCS	4477KG	GC LS CVC SHIRT-MX WAL MART PO NO. 9700712054 QUOTE ID 9839070 ITEM NO. 31105094/5095 STYLE NO. GCF50032MX TARIFF NO. 6205200030 INVOICE NO. 312/15 DATE: 14.07.2015 EXP NO. 1554/01147/15 DATE: 14.07.2015 L/C NO. 108012194930-G DATE: 03.03.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 190 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-08-22	231 PCS	5430KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450179825 QUOTE ID 10192051 ITEM NO. 30558585,8586,8588, 8590,8592,8593,8594,8595. STYLE NO. GYR3 3006 7B TARIFF NO. 6203420062 INVOICE NO. 314/15 DATE: 08.07.2015 EXP NO. 1554/01081/15 DATE: 08.07.2015 L/C NO. 108012208658-G DATE: 20.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 231 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-08-22	200 PCS	4868KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450179824 QUOTE ID 10192050 ITEM NO. 30559498,9499,9500, 9501,9502,9503,9504,9505. STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INVOICE NO. 313/15 DATE: 08.07.2015 EXP NO. 1554/01084/15 DATE: 08.07.2015 L/C NO. 108012208658-G DATE: 08.07.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 200 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-08-14	171 PCS	5250KG	GC LS 2 TONE TWILL SHRT WAL MART PO NO. 9700711834 QUOTE ID 9837225 ITEM NO. 31103761/3762 STYLE NO. GCF50092MN TARIFF NO. 6205200011 INVOICE NO. 289/15 DATE: 02.07.2015 EXP NO. 1554/01032/15 DATE: 02.07.2015 L/C NO. 108012194930-G DATE: 03.03.2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 171 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-08-14	279 PCS	5860KG	40 HC USED AS SUBSTITUTE OF 40STD OPP PULL ON CRG PANT WAL MART PO NO. 6450179820 QUOTE ID 10192046 ITEM NO. 30558585,8586,8588, 8590,8592,8593,8594,8595. STYLE NO. GYR3 3006 7B TARIFF NO. 6203420062 INVOICE NO. 281/15 DATE: 24.06.2015 EXP NO. 1554/00975/15 DATE: 24.06.2015 L/C NO. 108012206972-G DATE: 15.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 279 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-08-14	238 PCS	5437KG	40 HC USED AS SUBSTITUTE OF 40 ST OPP PULL ON CRG PANT WAL MART PO NO. 6450179823 QUOTE ID 10192049 ITEM NO. 30558585,8586,8588, 8590,8592,8593,8594,8595. STYLE NO. GYR3 3006 7B TARIFF NO. 6203420062 INVOICE NO. 295/15 DATE: 05.07.2015 EXP NO. 1554/01042/15 DATE: 05.07.2015 L/C NO. 108012208658-G DATE: 20.04.2015 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 238 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-08-14	89 PCS	4345KG	40 HC USED AS SUBSTITUTE OF 40STD OPP PULL ON CRG PANT WAL MART PO NO. 6450179821 QUOTE ID 10192047 ITEM NO. 30522924,2925,2926, 2927,2928,2929. STYLE NO. GYR33006TB TARIFF NO. 6203420062 INVOICE NO. 293/15 DATE: 05.07.2015 EXP NO. 1554/01044/15 DATE: 05.07.2015 L/C NO. 108012208658-G DATE: 20.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 89 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-08-14	644 PCS	8987KG	40 HC USED AS SUBSTITUTE OF 40 ST GC LS 2 TONE TWILL SHRT WAL MART PO NO. 9700711948 QUOTE ID 9837225 ITEM NO. 31103761/3762 STYLE NO. GCF50092MN TARIFF NO. 6205200011 INVOICE NO. 290/15 DATE: 02.07.2015 EXP NO. 1554/01033/15 DATE: 02.07.2015 L/C NO. 108012194930-G DATE: 03.03.2015 1 40DRY CONTAINER REQUESTED AND 1 40HIGH SUBSTITUTED PO TYPE :042 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 644 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-08-14	224 PCS	4985KG	40 HC USED AS SUBSTITUTE OF 40STD OPP PULL ON CRG PANT WAL MART PO NO. 6450179822 QUOTE ID 10192048 ITEM NO. 30559498,9499,9500, 9501,9502,9503,9504,9505. STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INVOICE NO. 294/15 DATE: 05.07.2015 EXP NO. 1554/01043/15 DATE: 05.07.2015 L/C NO. 108012208658-G DATE: 20.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 224 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DR SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-08-07	442 PCS	5800KG	CVC DRESS PANT CHINO WAL MART PO NO. 6450179808 QUOTE ID 10192034 ITEM NO. 30080247/0248/0249/ 0250/0251/30397657 STYLE NO. GYR3011 7B TARIFF NO. INVOICE NO. 286/15 DATE: 20.06.2015 EXP NO. 1554/00950/15 DATE: 20.06.2015 L/C NO. 108012208658-G DATE: 20.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 442 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-08-07	133 PCS	4255KG	CVC DRESS PANT CHINO/ BOYS 65 POLYESTER 35 COTTON WOVEN TWILL CHINO PANT WAL MART PO NO. 6450179807 QUOTE ID 10192033 ITEM NO. 30080243/0244/0245/ 0246 STYLE NO. GYR3011 4B TARIFF NO. 6203420062 INVOICE NO. 285/15 DATE: 20.06.2015 EXP NO. 1554/00951/15 DATE: 20.06.2015 L/C NO. 108012208658-G DATE: 20.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 133 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-07-17	682 PCS	7719KG	GC CROSS HATCH SHIRT WAL MART PO NO. 9700712266 QUOTE ID 9837237 ITEM NO. 31111342/1341 STYLE NO. GCF50097MN TARIFF NO. 6205200011 INVOICE NO. 246/15 DATE: 01.06.2015 EXP NO. 1554/00827/15 DATE: 01.06.2015 L/C NO. 108012194930-G DATE: 03.03.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 682 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-07-17	643 PCS	7470KG	GC CROSS HATCH SHIRT WAL MART PO NO. 9700712157 QUOTE ID 9837237 ITEM NO. 31111342/1341 STYLE NO. GCF50097MN TARIFF NO. 6205200011 INVOICE NO. 245/15 DATE: 01.06.2015 EXP NO. 1554/00826/15 DATE: 01.06.2015 L/C NO. 108012194930-G DATE: 03.03.2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 643 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-07-12	1235 PCS	9704KG	GC LS CVC SHIRT WAL MART PO NO. 9700711845 QUOTE ID 9839069 ITEM NO. 31105084,5085,5086, 5087. STYLE NO. GCF50032MN TARIFF NO. 6205200030 INVOICE NO. 244/15 DATE: 25.05.2015 EXP NO. 1554/00784/15 DATE: 25.05.2015 L/C NO. 108012194930-G DATE: 03.03.2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1235 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-07-12	509 PCS	5554KG	GC LS CVC SHIRT-MX WAL MART PO NO. 9700711853 QUOTE ID 9839070 ITEM NO. 31105094,5095 STYLE NO. GCF50032MX TARIFF NO. 6205200030 INVOICE NO. 232/15 DATE: 18.05.2015 EXP NO. 1554/00740/15 DATE: 18.05.2015 L/C NO. 108012194930-G DATE: 03.03.2015 PO TYPE :043 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 509 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-07-12	940 PCS	6955KG	GC LS CVC SHIRT-MX WAL MART PO NO. 9700712053 QUOTE ID 9839070 ITEM NO. 31105094,5095 STYLE NO. GCF50032MX TARIFF NO. 6205200030 INVOICE NO. 212/15 DATE: 02.05.2015 EXP NO. 1554/00646/15 DATE: 02.05.2015 L/C NO. 108012194930-G DATE: 03.03.2015 PO TYPE :042 DEPT NO :023 HTS CODE:6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 940 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-07-12	2036 PCS	13429KG	GC LS CVC SHIRT WAL MART PO NO. 9700712044 QUOTE ID 9839069 ITEM NO. 31105084,5085,5086, 5087. STYLE NO. GCF50032MN TARIFF NO. 6205200030 INVOICE NO. 243/15 DATE: 25.05.2015 EXP NO. 1554/00785/15 DATE: 25.05.2015 L/C NO. 108012194930-G DATE: 03.03.2015 PO TYPE :042 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 2036 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620520
2015-07-08	3750 PCS	23697KG	.GC SS CVC SHIRT WAL MART PO NO. 9700712043 QUOTE ID 9837182 ITEM NO. 31105080,5081,5082, 5083. STYLE NO. GCF50001MN TARIFF NO. 6205200030 INVOICE NO. 211/15 DATE: 02.05.2015 EXP NO. 1554/00645/15 DATE: 02.05.2015 L/C NO. 108012194930-G DATE: 03.03.2015 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 3750 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594 .	HS 620520
2015-06-20	443 PCS	6761KG	GR7B POS CARGOPANT WAL MART PO NO. 6450178872 QUOTE ID 9820972 ITEM NO. 31105142 STYLE NO. GYR330067B TARIFF NO. 6203420082 INVOICE NO. 218/15 DATE: 05.05.2015 EXP NO. 1554/00670/15 DATE: 05.05.2015 L/C NO. 108012195332-G DATE: 04.03.2015 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER : 6450178872 TOT PKGS 443 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-20	269 PCS	5097KG	GR4B POS CARGOPANT WAL MART PO NO. 6450178875 QUOTE ID 9821035 ITEM NO. 31105144 STYLE NO. GYR330064B TARIFF NO. 6203420082 INVOICE NO. 219/15 DATE: 05.05.2015 EXP NO. 1554/00669/15 DATE: 05.05.2015 L/C NO. 108012195332-G DATE: 04.03.2015 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER : 6450178875 TOT PKGS 269 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-14	318 PCS	5009KG	GRTB POS CARGOPANT WAL MART PO NO. 6450178650 QUOTE ID 9821032 ITEM NO. 31105143 STYLE NO. GYR33006TB TARIFF NO. 6203420082 INVOICE NO. 203/15 DATE: 27.04.2015 EXP NO. 1554/00616/15 DATE: 27.04.2015 L/C NO. 108012195332-G DATE: 04.03.2015 PO TYPE :043 DEPT NO :024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 3 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 318 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-14	443 PCS	6801KG	GR7B POS CARGOPANT WAL MART PO NO. 6450178871 QUOTE ID 9820972 ITEM NO. 31105142 STYLE NO. GYR330067B TARIFF NO. 6203420082 INVOICE NO. 205/15 DATE: 27.04.2015 EXP NO. 1554/00614/15 DATE: 27.04.2015 L/C NO. 108012195332-G DATE: 04.03.2015 PO TYPE :042 DEPT NO :024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 443 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-14	269 PCS	5097KG	GR4B POS CARGOPANT WAL MART PO NO. 6450178874 QUOTE ID 9821035 ITEM NO. 31105144 STYLE NO. GYR330064B TARIFF NO. 6203420082 INVOICE NO. 207/15 DATE: 27.04.2015 EXP NO. 1554/00612/15 DATE: 27.04.2015 L/C NO. 108012195332-G DATE: 04.03.2015 PO TYPE :042 DEPT NO :024 HTS CODE :6203420082 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 3 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 269 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 102 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-07	748 PCS	7069KG	COTTON DRESS PANT CHINO, BOYS 60 COTTON 40 POLYESTER-WOVEN TWILL CHINO PANT WAL MART PO NO. 6450179702 QUOTE ID 10191772 ITEM NO. 30080247,0248,0249, 0250,0251,30241625,1627, 1628,1629,30397656,7657. STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVOICE NO. 195/15 DATE: 18.04.2015 EXP NO. 1554/00578/15 DATE: 18.04.2015 L/C NO. 108012201227-G DATE: 02.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 748 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-07	316 PCS	4651KG	COTTON DRESS PANT CHINO, BOYS 60 COTTON 40 POLYESTER-WOVEN TWILL CHINO PANT WAL MART PO NO. 6450179701 QUOTE ID 10191771 ITEM NO. 30080243,0244,0245, 0246,30241509,1510,1511,1512. STYLE NO. GYR3011 4B TARIFF NO. 6203420062 INVOICE NO. 194/15 DATE: 18.04.2015 EXP NO. 1554/00577/15 DATE: 18.04.2015 L/C NO. 108012201227-G DATE: 02.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 316 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-07	386 PCS	5359KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450179754 QUOTE ID 10191971 ITEM NO. 30522924,2925,2926, 2927,2928,2929. STYLE NO. GYR33006TB TARIFF NO. 6203420062 INVOICE NO. 199/15 DATE: 25.04.2015 EXP NO. 1554/00605/15 DATE: 25.04.2015 L/C NO. 108012209014-G DATE: 21.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 3 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 386 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANAD TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-06-07	363 PCS	6250KG	OPP PULL ON CRG PANT,GR WOVEN 100 COTTON TWILL PULL ON CRG PANT WAL MART PO NO. 6450179705 QUOTE ID 10191775 ITEM NO. 30558585,8588,8590, 8592,8593,8594,8595. STYLE NO. GYR3 3006 7B TARIFF NO. 6203420062 INVOICE NO. 198/15 DATE: 18.04.2015 EXP NO. 1554/00576/15 DATE: 18.04.2015 L/C NO. 108012201227-G DATE: 02.04.2015 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD RT DELTA, BC V4G 1B5 3 CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000 TOT PKGS 363 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRIVE,SUITE 102 MISSISSAUGA, ON L4W 0C6 CANADTEL 1-888-387-2279 FAX 1-800-710-1594	HS 620342
2015-05-11	178 CTN	694.01KG	GR7B UNI LS OXFORD SHIRT WAL MART PO NO. 6450177715 QUOTE ID # 9810682 ITEM NO. 3109940 4 STYLE NO. GRF500057B TARI FF NO. 6205200030 INVOICE NO. 150/15 DATE: 31.03.2015 EXP NO. 1554/00474/15 DATE: 31.0 3.2015 L/C NO. 108012188288- G DATE: 05.02.2015 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6205200030 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BA NGLADESH GLN NO.: 0681131000 000	HS 620520
2015-05-11	480 CTN	2943.86KG	GR7B UNI POLY PANT WAL MART P O NO. 6450178047 QUOTE ID # 9 810674 ITEM NO. 30070579,0581 ,0523, 0527,0539,0575,1052,10 53,0825, 0976,1048,1049 STY LE NO. GRF530637B TARIFF NO. 6203430011 INVOICE NO. 165/15 DATE: 02.04.2015 EXP NO. 1 554/00492/15 DATE: 02.04.2015 L/C NO. 108012188288-G DATE : 05.02.2015 PO TYPE : 042 DEPT NO : 024 HTS CODE : 62 03430011 DAMCO DISTRIBUTION C ANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHIT TAGONG, PAHARTALI BANGLADE SH GLN NO.: 0681131000000	HS 620343
2015-05-11	435 CTN	1874.73KG	COTTON DRESS PANT CHINO/ BOYS 60 % COTTON 40% POLYESTER-WO VEN TWILL CHINO PANT WAL MAR T PO NO. 6450179552 QUOTE ID # 10191434 ITEM NO. 30080247 ,0248,0249, 0250,0251,3024162 5,1626,1627, 1628,1629,303976 56,7657. STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVO ICE NO. 160/15 DATE: 02.04.20 15 EXP NO. 1554/00495/15 DAT E: 02.04.2015 L/C NO. 108012 189241-G DATE: 10.02.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --CHITTAGONG, PAHAR TALI BANGLADESH GLN NO.: 06 81131000000	HS 620342
2015-05-11	359 CTN	2189.53KG	GR7B UNI POLY PANT WAL MART P O NO. 6450178592 QUOTE ID # 9 810674 ITEM NO. 30071059,1062 STYLE NO. GRF530637B TARIF F NO. 6203430011 INVOICE NO. 156/15 DATE: 31.03.2015 EXP NO. 1554/00476/15 DATE: 31.03 .2015 L/C NO. 108012188288-G DATE: 05.02.2015 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6203430011 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BA NGLADESH GLN NO.: 0681131000 000	HS 620343
2015-05-11	109 CTN	901.76KG	GC RUGGER PANT WAL MART PO NO . 9700711582 QUOTE ID # 53445 49 ITEM NO. 30473579,3578,357 7, 3580,3581,3584,3583,3582,3 585, 3587. STYLE NO. GCY430 28MN TARIFF NO. 6203420061 I NVOICE NO. 157/15 DATE: 31.03 .2015 EXP NO. 1554/00477/15 DATE: 31.03.2015 L/C NO. 108 012179680-G DATE: 06.01.2015 PO TYPE : 042 DEPT NO : 0 23 HTS CODE : 6203420061 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --CHITTAGONG, P AHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-05-11	121 CTN	344.74KG	GR4B UNI LS OXFORD SHIRT WAL MART PO NO. 6450177714 QUOTE ID # 9810669 ITEM NO. 3109951 0 STYLE NO. GRF500054B TARI FF NO. 6205200030 INVOICE NO. 144/15 DATE: 31.03.2015 EXP NO. 1554/00473/15 DATE: 31.0 3.2015 L/C NO. 108012188288- G DATE: 05.02.2015 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6205200030 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- CHITTAGONG, PAHARTALI BANG LADESH GLN NO.: 068113100000 0	HS 620520
2015-05-11	170 CTN	492.61KG	GR4B UNI LS OXFORD SHIRT WAL MART PO NO. 6450178035 QUOTE ID # 9810669 ITEM NO. 3109949 1,9492,9493, 9494 STYLE NO. GRF500054B TARIFF NO. 620520 0030 INVOICE NO. 147/15 DATE : 01.04.2015 EXP NO. 1554/004 82/15 DATE: 01.04.2015 L/C NO. 108012188288-G DATE: 05.0 2.2015 PO TYPE : 042 DEPT N O : 024 HTS CODE : 620520 0030 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --CHITTAGON G, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-05-11	21 CTN	107.05KG	GC RUGGER PANT MX WAL MART PO NO. 9700711675 QUOTE ID # 95 91874 ITEM NO. 31025829,5816 STYLE NO. GCY43028MX TARIFF NO. 6203420061 INVOICE NO. 1 58/15 DATE: 31.03.2015 EXP N O. 1554/00478/15 DATE: 31.03. 2015 L/C NO. 108012179680-G DATE: 06.01.2015 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 - -CHITTAGONG, PAHARTALI BAN GLADESH GLN NO.: 06811310000 00	HS 620342
2015-05-11	303 CTN	1363.98KG	GR4B UNI POLY PANT WAL MART P O NO. 6450178044 QUOTE ID # 9 810653 ITEM NO. 31101374,1375 ,1376, 1377,1378,1379,1380,13 81. STYLE NO. GRF530634B TA RIFF NO. 6203430011 INVOICE N O. 164/15 DATE: 02.04.2015 E XP NO. 1554/00491/15 DATE: 0 2.04.2015 L/C NO. 10801218828 8-G DATE: 05.02.2015 PO TYPE : 042 DEPT NO : 024 HTS CO DE : 6203430011 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI B ANGLADESH GLN NO.: 0681131000 000	HS 620343
2015-05-11	342 CTN	870.91KG	COTTON DRESS PANT CHINO/ BOYS 60 % COTTON 40% POLYESTER-WO VEN TWILL CHINO PANT WAL MAR T PO NO. 6450179551 QUOTE ID # 10191433 ITEM NO. 30080243 ,0244,0245, 0246,30241509,151 0,1511,1512. STYLE NO. GYR301 1 4B TARIFF NO. 6203420062 INVOICE NO. 159/15 DATE: 02.0 4.2015 EXP NO. 1554/00494/15 DATE: 02.04.2015 L/C NO. 108 012189241-G DATE: 10.02.2015 PO TYPE : 013 DEPT NO : 0 24 HTS CODE : 6203420062 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO. : 0681131000000	HS 620342
2015-05-11	288 CTN	1151.69KG	GR4B UNI POLY PANT WAL MART P O NO. 6450178590 QUOTE ID # 9 810653 ITEM NO. 31101403,1411 STYLE NO. GRF530634B TARIF F NO. 6203430011 INVOICE NO. 153/15 DATE: 31.03.2015 EXP NO. 1554/00475/15 DATE: 31.03 .2015 L/C NO. 108012188288-G DATE: 05.02.2015 PO TYPE : 043 DEPT NO : 024 HTS CODE : 6203430011 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BA NGLADESH GLN NO.: 0681131000 000	HS 620343
2015-05-11	277 CTN	1343.56KG	OPP PULL ON CRG PANT/ 100% CO TTON TWILL WOVEN PULL ON CARG O PANT WAL MART PO NO. 645017 9295 QUOTE ID # 10190859 IT EM NO. 30559498,9499,9500, 95 01,9502,9503,9504,9505. STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INVOICE NO. 161/15 DATE: 31.03.2015 EXP NO. 1 554/00479/15 DATE: 31.03.2015 L/C NO. 108012198222-G DATE : 17.03.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6 203420062 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620342
2015-05-11	304 CTN	1204.31KG	GR7B UNI LS OXFORD SHIRT WAL MART PO NO. 6450178036 QUOTE ID # 9810682 ITEM NO. 3109940 2,9401,9400, 9403 STYLE NO. GRF500057B TARIFF NO. 620520 0030 INVOICE NO. 163/15 DATE : 01.04.2015 EXP NO. 1554/004 83/15 DATE: 01.04.2015 L/C NO. 108012188288-G DATE: 05.0 2.2015 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6205200030 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-05-11	392 CTN	2599.58KG	OPP PULL ON CRG PANT/ GR WOVEN 100% COTTON TWILL PULL ON CR G PANT WAL MART PO NO. 64501 79296 QUOTE ID # 10190860 I TEM NO. 30558585,8586,8588, 8 590,8592,8593,8594,8595. STYL E NO. GYR3 3006 7B TARIFF NO. 6203420062 INVOICE NO. 162/1 5 DATE: 31.03.2015 EXP NO. 1554/00480/15 DATE: 31.03.201 5 L/C NO. 108012198222-G DAT E: 17.03.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6 203420062 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620342
2015-04-27	474 CTN	2025.32KG	COTTON DRESS PANT CHINO, BOYS 60 % COTTON 40% POLYESTER-WO VEN TWILL CHINO PANT WAL MAR T PO NO. 6450179360 QUOTE ID # 10191010 ITEM NO. 30080247 ,0248,0249, 0250,0251,3024162 5,1626,1627, 1628,1629,303976 56,7657. STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVO ICE NO. 145/15 DATE: 22.03.20 15 EXP NO. 1554/00434/15 DAT E: 22.03.2015 L/C NO. 108012 198222-G DATE: 17.03.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --CHITTAGONG, PAHAR TALI BANGLADESH GLN NO.: 06 81131000000	HS 620342
2015-04-27	60 CTN	233.6KG	OPP PULL ON CRG PANT, BOYS 10 0% COTTON TWILL PULL ON CRG W OVEN PANT. WAL MART PO NO. 64 50179443 QUOTE ID # 10191139 ITEM NO. 30522924,2925,2926, 2927,2928,2929. STYLE NO. G YR33006TB TARIFF NO. 62034200 62 INVOICE NO. 152/15 DATE: 19.03.2015 EXP NO. 1554/0042 7/15 DATE: 19.03.2015 L/C NO . 108012195494-G DATE: 04.03. 2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 620342006 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-04-27	246 CTN	1195.24KG	OPP PULL ON CRG PANT, 100% CO TTON TWILL WOVEN PULL ON CARG O PANT WAL MART PO NO. 645017 9361 QUOTE ID # 10191011 IT EM NO. 30559498,9499,9500, 95 01,9502,9503,9504,9505. STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INVOICE NO. 146/15 DATE: 18.03.2015 EXP NO. 1 554/00435/15 DATE: 18.03.2015 L/C NO. 108012198222-G DATE : 17.03.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6 203420062 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620342
2015-04-20	214 CTN	962.99KG	GR SS OXFORD SHIRT WAL MART P O NO. 9700711307 QUOTE ID # 9 581913 ITEM NO. 30002578,2581 STYLE NO. GRS50064MN TARIF F NO. 6205200011 INVOICE NO. 133/15 DATE: 07.03.2015 EXP NO. 1554/00363/15 DATE: 07.03 .2015 L/C NO. 108012170171-G DATE: 09.12.2015 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BA NGLADESH GLN NO.: 0681131000 000	HS 620520
2015-04-20	60 CTN	233.6KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450179096 QUOTE ID # 10190702 ITEM NO. 30522924,2 925,2926, 2927,2928,2929 ST YLE NO. GYR33006TB TARIFF NO. 6203420062 INVOICE NO. 139/1 5 DATE: 11.03.2015 EXP NO. 1 554/00386/15 DATE: 11.03.201 5 L/C NO. 108012189241-G DAT E: 11.03.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 620 3420062 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTA GONG, PAHARTALI BANGLADES H GLN NO.: 0681131000000	HS 620342
2015-04-20	408 CTN	1754.07KG	SS CVC SHIRT WAL MART PO NO. 9700711511 QUOTE ID # 9599048 ITEM NO. 30015260,5271 STYL E NO. GCS50001MN TARIFF NO. 6205200030 INVOICE NO. 134/15 DATE: 07.03.2015 EXP NO. 15 54/00365/15 DATE: 07.03.2015 L/C NO. 108012170171-G DATE : 09.12.2014 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6 205200030 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620520
2015-04-20	105 CTN	512.11KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450179097 QUOTE ID # 10190703 ITEM NO. 30559498,9 499,9500, 9501,9502,9503,9504 ,9505. STYLE NO. GYR3 3006 4 B TARIFF NO. 6203420062 INVO ICE NO. 140/15 DATE: 11.03.20 15 EXP NO. 1554/00387/15 DA TE: 11.03.2015 L/C NO. 108012 189241-G DATE: 10.02.2015 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 --CHITTAGONG, PAHART ALI BANGLADESH GLN NO.: 068 1131000000	HS 620342
2015-04-20	181 CTN	669.51KG	GC SS CVC SHIRT WAL MART PO N O. 9700711649 QUOTE ID # 9599 155 ITEM NO. 31022408 STYLE NO. GCS50001MX TARIFF NO. 62 05200030 INVOICE NO. 135/15 DATE: 07.03.2015 EXP NO. 1554 /00361/15 DATE: 07.03.2015 L/C NO. 108012170171-G DATE: 09.12.2014 PO TYPE : 042 DE PT NO : 023 HTS CODE : 6205 200030 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTA GONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-04-13	724 CTN	2316.54KG	GR7B SKATE SHORT WAL MART PO NO. 6450176291 QUOTE ID # 960 2159 ITEM NO. 30009955,9962 STYLE NO. GRS530067B TARIFF NO. 6203420082 INVOICE NO. 12 3/15 DATE: 02.03.2015 EXP NO . 1554/00338/15 DATE: 02.03.2 015 L/C NO. 108012152958-G DATE: 10.10.2014 PO TYPE :042 DEPT NO : 024 HTS CODE :620 3420082 DAMCO DISTRIBUTION C ANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITT AGONG, PAHARTALI BANGLADES H GLN NO.: 0681131000000	HS 620342
2015-04-13	57 CTN	290.3KG	OPP PULL ON CRG PANT, 100% CO TTON TWILL WOVEN PULL ON CARG O PANT WAL MART PO NO. 645017 8821 QUOTE ID # 10190215 IT EM NO. 30559498,9504 STYLE NO . GYR3 3006 4B TARIFF NO. 620 3420062 INVOICE NO. 101/15 D ATE: 26.02.2015 EXP NO. 1554 /00329/15 DATE: 26.02.2015 L /C NO. 108012189241-G DATE: 1 0.02.2015 PO TYPE :013 DEPT NO :024 HTS CODE : 620342006 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-04-13	731 CTN	2485.27KG	GR7B PULLON WVN SHORT WAL MAR T PO NO. 6450175943 QUOTE ID # 9591155 ITEM NO. 31020637,0 643 STYLE NO. GRS530397B TA RIFF NO. 6203420082 INVOICE N O. 126/15 DATE: 26.02.2015 E XP NO. 1554/00334/15 DATE: 26 .02.2015 L/C NO. 10801215295 8-G DATE: 10.10.2014 PO TYPE : 042 DEPT NO : 024 HTS COD E :6203420082 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 - -CHITTAGONG, PAHARTALI BAN GLADESH GLN NO.: 06811310000 00	HS 620342
2015-04-13	208 CTN	1719.6KG	GC RUGGER PANT WAL MART PO NO . 9700711581 QUOTE ID # 53445 49 ITEM NO. 30473579,3578,357 7, 3580,3581,3584,3583,3582,3 585, 3587 STYLE NO. GCY4302 8MN TARIFF NO. 6203420061 IN VOICE NO. 125/15 DATE: 26.02. 2015 EXP NO. 1554/00333/15 DATE: 26.02.2015 L/C NO. 1080 12150941-G DATE: 03.10.2014 PO TYPE :042 DEPT NO :023 H TS CODE :6203420061 DAMCO DIS TRIBUTION CANADA INC. 6 MANCH ESTER COURT BOLTON, ON, L7E 2 J3 --CHITTAGONG, PAHARTAL I BANGLADESH GLN NO.: 068113 1000000	HS 620342
2015-04-13	42 CTN	214.1KG	GC RUGGER PANT MX WAL MART PO NO. 9700711674 QUOTE ID # 95 91874 ITEM NO. 31025829,5816 STYLE NO. GCY43028MX TARIFF NO. 6203420061 INVOICE NO. 1 07/15 DATE: 26.02.2015 EXP N O. 1554/00331/15 DATE: 26.02. 2015 L/C NO. 108012151637-G DATE: 08.10.2014 PO TYPE :04 2 DEPT NO : 023 HTS CODE : 6 203420061 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620342
2015-04-07	1557 CTN	1982.69KG	12PC IB WOVEN SHORT WAL MART PO NO. 9100175083 QUOTE ID # 9619691 ITEM NO. 31043617,361 6,3615, 3622 STYLE NO. GBS5 3130IB TARIFF NO. 6209200090 INVOICE NO. 124/15 DATE: 26. 02.2015 EXP NO. 1554/00332/15 DATE: 26.02.2015 L/C NO. 1 08012151067-G DATE: 03.10.201 4 PO TYPE : 043 DEPT NO : 02 6 HTS CODE : 6209200090 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAH ARTALI BANGLADESH GLN NO.: 0681131000000	HS 620920
2015-04-07	324 CTN	1457.87KG	GR SS OXFORD SHIRT WAL MART P O NO. 9700711306 QUOTE ID # 9 581913 ITEM NO. 30002578,2581 STYLE NO. GRS50064MN TARIF F NO. 6205200011 INVOICE NO. 106/15 DATE: 22.02.2015 EXP NO. 1554/00287/15 DATE: 22.02 .2015 L/C NO. 108012151637-G DATE: 08.10.2014 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --CH ITTAGONG, PAHARTALI BANGLA DESH GLN NO.: 0681131000000	HS 620520
2015-03-30	198 CTN	1307.73KG	OPP PULL ON CRG PANT, GR WOVEN 100% COTTON TWILL PULL ON CR G PANT WAL MART PO NO. 64501 78575 QUOTE ID # 10190005 I TEM NO. 30558586,8588, 8590,8 592,8593,8594,8595 STYLE NO. GYR3 3006 7B TARIFF NO. 62034 20062 INVOICE NO. 97/15 DAT E: 18.02.2015 EXP NO. 1554/00 278/15 DATE: 18.02.2015 L/C NO. 108012188206-G DATE: 05.0 2.2015 PO TYPE :013 DEPT NO : 024 HTS CODE :6203420062 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO .: 0681131000000	HS 620342
2015-03-30	20 CTN	70.76KG	OPP PULL ON CRG PANT, BOYS 10 0% COTTON TWILL PULL ON CRG W OVEN PANT WAL MART PO NO. 645 0178804 QUOTE ID # 10190098 ITEM NO. 30522924 STYLE NO. GYR33006TB TARIFF NO. 6203420 062 INVOICE NO. 99/15 DATE: 18.02.2015 EXP NO. 1554/0027 9/15 DATE: 18.02.2015 L/C NO . 108012188206-G DATE: 05.02. 2015 PO TYPE :013 DEPT NO : 024 HTS CODE :6203420062 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PA HARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-03-30	49 CTN	249.48KG	OPP PULL ON CRG PANT, 100% CO TTON TWILL WOVEN PULL ON CARG O PANT WAL MART PO NO. 645017 8574 QUOTE ID # 10190004 IT EM NO. 30559498,9504 STYLE NO . GYR3 3006 4B TARIFF NO. 620 3420062 INVOICE NO. 96/15 DA TE: 18.02.2015 EXP NO. 1554/ 00277/15 DATE: 18.02.2015 L/ C NO. 108012188206-G DATE: 05 .02.2015 PO TYPE :013 DEPT NO :024 HTS CODE : 6203420062 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-03-23	574 CTN	2892.61KG	GC SS CRINKLE SHIRT WAL MART PO NO. 9700711310 QUOTE ID # 9586214 ITEM NO. 30002589,259 0 STYLE NO. GCS50013MN TARI FF NO. 6203420081 INVOICE NO. 94/15 DATE: 12.02.2015 EXP NO. 1554/00253/15 DATE: 12.02 .2015 L/C NO. 108012147938-G DATE: 24.09.2014 PO TYPE :0 42 DEPT NO :023 HTS CODE : 6 203420081 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620342
2015-03-23	54 CTN	275.34KG	OPP PULL ON CRG PANT, 100% CO TTON TWILL WOVEN PULL ON CARG O PANT WAL MART PO NO. 645017 8484 QUOTE ID # 10189537 IT EM NO. 30559498,9504 STYLE NO . GYR3 3006 4B TARIFF NO. 620 3420062 INVOICE NO. 78/15 DA TE: 07.02.2015 EXP NO. 1554/ 00219/15 DATE: 07.02.2015 L/ C NO. 108012183817-G DATE: 22 .01.2015 PO TYPE :013 DEPT NO : 024 HTS CODE :6203420062 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-03-23	1075 CTN	4622.18KG	SS CVC SHIRT WAL MART PO NO. 9700711510 QUOTE ID # 9599048 ITEM NO. 30015256,5257,5260, 5171 STYLE NO. GCS50001MN TARIFF NO. 6205200030 INVOIC E NO. 93/15 DATE: 11.02.2015 EXP NO. 1554/00243/15 DATE: 11.02.2015 L/C NO. 108012147 938-G DATE: 24.09.2014 PO TY PE :042 DEPT NO :023 HTS CO DE : 6205200030 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI B ANGLADESH GLN NO.: 0681131000 000	HS 620520
2015-03-16	171 CTN	1008.81KG	GR SS TWILL SHIRT WAL MART PO NO. 9700711428 QUOTE ID # 95 81862 ITEM NO. 30002587 STYL E NO. GRS50011MN TARIFF NO. 6205200011 INVOICE NO. 76/15 DATE: 03.02.2015 EXP NO. 155 4/00196/15 DATE: 03.02.2015 L/C NO. 108012147938-G DATE: 24.09.2014 PO TYPE :042 DEP T NO : 023 HTS CODE : 6205200 011 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --CHITTAGON G, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-03-16	3058 CTN	5628.72KG	GRTB PULLON WVN SHORT WAL MAR T PO NO. 6450175940 QUOTE ID # 9589477 ITEM NO. 31020266,0 267,0268, 0271,0272 STYLE N O. GRS53039TB TARIFF NO. 6203 420082 INVOICE NO. 49/15 DAT E: 28.01.2015 EXP NO. 1554/00 162/15 DATE: 28.01.2015 L/C NO. 108012148642-G DATE: 29. 09.2014 PO TYPE : 042 DEPT N O : 024 HTS CODE :6203420082 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-03-16	455 CTN	2638.59KG	GC ADJ WAIST CARGO SHORT WAL MART PO NO. 9700710200 QUOTE ID # 9579178 ITEM NO. 3000928 9 STYLE NO. GCS53002MN TARI FF NO. 6203420081 INVOICE NO. 59/15 DATE: 24.01.2015 EXP NO. 1554/00133/15 DATE: 24.01 .2015 L/C NO. 108012150941-G DATE: 03.10.2014 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --CH ITTAGONG, PAHARTALI BANGLA DESH GLN NO.: 0681131000000	HS 620342
2015-03-16	1111 CTN	1483.27KG	12PC IB WOVEN SHORT WAL MART PO NO. 9100175082 QUOTE ID # 9619691 ITEM NO. 31043621,361 9,3618 STYLE NO. GBS53130IB TARIFF NO. 6209200090 INVOIC E NO. 54/15 DATE: 29.01.2015 EXP NO. 1554/00174/15 DATE: 29.01.2015 L/C NO. 108012151 067-G DATE: 03.10.2014 PO TY PE : 043 DEPT NO : 026 HTS C ODE : 6209200090 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 06811310 00000	HS 620920
2015-03-16	190 CTN	1571.27KG	GC RUGGER PANT WAL MART PO NO . 9700711580 QUOTE ID # 53445 49 ITEM NO. 30473579,3578,357 7, 3580,3581,3584,3583,3582,3 585, 3587. STYLE NO. GCY430 28MN TARIFF NO. 6203420061 I NVOICE NO. 51/15 DATE: 28.01. 2015 EXP NO. 1554/00160/15 DATE: 28.01.2015 L/C NO. 1080 12150941-G DATE: 03.10.2014 PO TYPE : 042 DEPT NO : 023 HTS CODE :6203420061 DAMCO D ISTRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHART ALI BANGLADESH GLN NO.: 0681 131000000	HS 620342
2015-03-16	507 CTN	1216.56KG	GRTB TWAOP CARGO SHORT WAL MA RT PO NO. 6450176274 QUOTE ID # 9589501 ITEM NO. 30007408, 7409,7410 STYLE NO. GRS53022T B TARIFF NO. 6203420082 INV OICE NO. 50/15 DATE: 28.01.20 15 EXP NO. 1554/00159/15 DAT E: 28.01.2015 L/C NO. 108012 148642-G DATE: 29.09.2014 PO TYPE :042 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DIS TRIBUTION CANADA INC. 6 MANCH ESTER COURT BOLTON, ON, L7E 2 J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 068113 1000000	HS 620342
2015-03-16	37 CTN	188.7KG	GC RUGGER PANT MX WAL MART PO NO. 9700711673 QUOTE ID # 95 91874 ITEM NO. 31025829,5816 STYLE NO. GCY43028MX TARIFF NO. 6203420061 INVOICE NO. 5 2/15 DATE: 28.01.2015 EXP NO . 1554/00161/15 DATE: 28.01.2 015 L/C NO. 108012150415-G DATE: 03.10.2014 PO TYPE : 04 2 DEPT NO : 023 HTS CODE : 6 203420061 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620342
2015-03-16	951 CTN	1207.03KG	12PC IB WOVEN SHORT WAL MART PO NO. 9100174844 QUOTE ID # 9619691 ITEM NO. 31043621,361 9,3618 STYLE NO. GBS53130IB TARIFF NO. 6209200090 INVOIC E NO. 56/15 DATE: 01.02.2015 EXP NO. 1554/00182/15 DATE: 01.02.2015 L/C NO. 108012151 067-G DATE: 03.10.2014 PO TY PE : 042 DEPT NO : 026 HTS C ODE : 6209200090 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 06811310 00000	HS 620920
2015-03-09	339 CTN	1254.2KG	GC SS CVC SHIRT WAL MART PO N O. 9700711647 QUOTE ID # 9599 155 ITEM NO. 31022408,2407 S TYLE NO. GCS50001MX TARIFF N O. 6205200030 INVOICE NO. 34/ 15 DATE: 20.01.2015 EXP NO. 1554/00107/15 DATE: 20.01.201 5 L/C NO. 108012150415-G DA TE: 03.10.2014 PO TYPE :042 DEPT NO : 023 HTS CODE :62052 00030 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAG ONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-03-09	400 CTN	1479.64KG	GC SS CVC SHIRT WAL MART PO N O. 9700711465 QUOTE ID # 9599 155 ITEM NO. 31022408,2407 S TYLE NO. GCS50001MX TARIFF N O. 6205200030 INVOICE NO. 36/ 15 DATE: 20.01.2015 EXP NO. 1554/00113/15 DATE: 20.01.201 5 L/C NO. 108012150415-G DA TE: 03.10.2014 PO TYPE : 043 DEPT NO : 023 HTS CODE :6205 200030 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTA GONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-03-09	1129 CTN	4854.43KG	GC SS CVC SHIRT WAL MART PO N O. 9700711639 QUOTE ID # 9599 160 ITEM NO. 31022516,2517,25 18, 2519 STYLE NO. GCS50001 MN TARIFF NO. 6205200030 INV OICE NO. 33/15 DATE: 20.01.20 15 EXP NO. 1554/00108/15 DA TE: 20.01.2015 L/C NO. 108012 150415-G DATE: 03.10.2014 PO TYPE : 042 DEPT NO : 023 H TS CODE : 6205200030 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTAL I BANGLADESH GLN NO.: 06811 31000000	HS 620520
2015-03-09	347 CTN	318.88KG	10PC IG WOVEN BUBBLE SHORT WA L MART PO NO. 9100174839 QUOT E ID # 9618156 ITEM NO. 31035 587,5589 STYLE NO. GBS53048IG TARIFF NO. 6209200090 INVO ICE NO. 55/15 DATE: 27.01.201 5 EXP NO. 1554/000149/15 DAT E: 27.01.2015 L/C NO. 108012 151067-G DATE: 03.10.2014 PO TYPE :042 DEPT NO :026 HTS CODE :6209200090 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 06811310 00000	HS 620920
2015-03-02	96 CTN	255.83KG	COTTON DRESS PANT CHINO, BOYS 60 % COTTON 40% POLYESTER- W OVEN TWILL CHINO PANT WAL MAR T PO NO. 6450178380 QUOTE ID # 10189167 ITEM NO. 30080243 ,0245,0246 STYLE NO. GYR3011 4B TARIFF NO. 6203420062 INV OICE NO. 22/15 DATE: 10.01.20 15 EXP NO. 1554/00045/15 DA TE: 10.01.2015 L/C NO. 108012 174738-G DATE: 22.12.2014 PO TYPE :013 DEPT NO : 024 HT S CODE :6203420062 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131 000000	HS 620342
2015-03-02	30 CTN	152.86KG	OPP PULL ON CRG PANT, 100% CO TTON TWILL WOVEN PULL ON CARG O PANT WAL MART PO NO. 645017 8361 QUOTE ID # 10189067 IT EM NO. 30559498,9504 STYLE NO . GYR3 3006 4B TARIFF NO. 620 3420062 INVOICE NO. 27/15 DA TE: 19.01.2015 EXP NO. 1554/ 00101/15 DATE: 19.01.2015 L/ C NO. 108012174738-G DATE: 22 .12.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 62034200 62 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --CHITTAGONG , PAHARTALI BANGLADESH GL N NO.: 0681131000000	HS 620342
2015-03-02	207 CTN	1375.32KG	OPP PULL ON CRG PANT, GR WOVEN 100% COTTON TWILL PULL ON CR G PANT WAL MART PO NO. 64501 78362 QUOTE ID # 10189068 I TEM NO. 30558585,8586,8588, 8 590,8592,8593,8594 STYLE NO. GYR3 3006 7B TARIFF NO. 62034 20062 INVOICE NO. 28/15 DAT E: 19.01.2015 EXP NO. 1554/00 102/15 DATE: 19.01.2015 L/C NO. 108012174738-G DATE: 22.1 2.2014 PO TYPE : 013 DEPT N O : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-03-02	536 CTN	2332.41KG	COTTON DRESS PANT CHINO WAL M ART PO NO. 6450178383 QUOTE I D # 10189170 ITEM NO. 3024162 5,1626,1627, 1628,1629,303976 56,7657 STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVOI CE NO. 25/15 DATE: 10.01.2015 EXP NO. 1554/00048/15 DATE : 10.01.2015 L/C NO. 10801217 4738-G DATE: 22.12.2014 PO T YPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131 000000	HS 620342
2015-03-02	6 CTN	24.95KG	COTTON DRESS PANT CHINO WAL M ART PO NO. 6450178441 QUOTE ID # 10189455 ITEM NO. 300802 47 STYLE NO. GYR3011 7B TARI FF NO. 6203420062 INVOICE NO. 38/15 DATE: 19.01.2015 EXP NO. 1554/00104/15 DATE: 19.0 1.2015 L/C NO. 108012174738-G DATE: 22.12.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --C HITTAGONG, PAHARTALI BANGL ADESH GLN NO.: 0681131000000	HS 620342
2015-03-02	34 CTN	88KG	COTTON DRESS PANT CHINO WAL M ART PO NO. 6450178381 QUOTE I D # 10189168 ITEM NO. 3024150 9 STYLE NO. GYR3011 4B TARI FF NO. 6203420062 INVOICE NO. 23/15 DATE: 10.01.2015 EXP NO. 1554/00046/15 DATE: 10.01 .2015 L/C NO. 108012174738-G DATE: 22.12.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --CH ITTAGONG, PAHARTALI BANGLA DESH GLN NO.: 0681131000000	HS 620342
2015-03-02	47 CTN	123.38KG	COTTON DRESS PANT CHINO WAL M ART PO NO. 6450178440 QUOTE ID # 10189454 ITEM NO. 300802 44,30241510, 1511,1512, STYL E NO. GYR3011 4B TARIFF NO. 6 203420062 INVOICE NO. 37/15 DATE: 19.01.2015 EXP NO. 155 4/00103/15 DATE: 19.01.2015 L/C NO. 108012174738-G DATE: 22.12.2014 PO TYPE : 013 DE PT NO : 024 HTS CODE : 620342 0062 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --CHITTAGO NG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-03-02	1451 CTN	6239.27KG	SS CVC SHIRT WAL MART PO NO. 9700711509 QUOTE ID # 9599048 ITEM NO. 30015256,5257,5260, 5271 STYLE NO. GCS50001MN TARIFF NO. 6205200030 INVOIC E NO. 31/15 DATE: 20.01.2015 EXP NO. 1554/00110/15 DATE: 20.01.2015 L/C NO. 108012147 938-G DATE: 24.09.2014 PO TY PE : 042 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 06811310 00000	HS 620520
2015-03-02	315 CTN	1348.1KG	COTTON DRESS PANT CHINO WAL M ART PO NO. 6450178382 QUOTE I D # 10189169 ITEM NO. 3008024 8,0249,0250, 0251 STYLE NO. GYR3011 7B TARIFF NO. 620342 0062 INVOICE NO. 24/15 DATE: 10.01.2015 EXP NO. 1554/0004 7/15 DATE: 10.01.2015 L/C N O. 108012174738-G DATE: 22.12 .2014 PO TYPE :013 DEPT NO : 024 HTS CODE :6203420062 D AMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --CHITTAGONG, P AHARTALI BANGLADESH GLN NO. : 0681131000000	HS 620342
2015-03-02	306 CTN	1529.99KG	GC LS CVC SHIRT WAL MART PO N O. 9700711303 QUOTE ID # 9586 278 ITEM NO. 30002582,2583 S TYLE NO. GCS50032MN TARIFF N O. 6205200030 INVOICE NO. 29/ 15 DATE: 20.01.2015 EXP NO. 1554/00111/15 DATE: 20.01.201 5 L/C NO. 108012147938-G DA TE: 24.09.2014 PO TYPE : 013 DEPT NO : 023 HTS CODE : 610 9100012 DAMCO DISTRIBUTION C ANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITT AGONG, PAHARTALI BANGLADES H GLN NO.: 0681131000000	HS 610910
2015-02-23	1472 CTN	5799.73KG	GC SS SEERSUCKER SHIRT WAL MA RT PO NO. 9700711443 QUOTE ID # 9599100 ITEM NO. 30015334, 5371,5372, 5373 STYLE NO. G CS50002MN TARIFF NO. 62052000 30 INVOICE NO. 06/15 DATE: 1 0.01.2015 EXP NO. 1554/00041/ 15 DATE: 10.01.2015 L/C NO. 108012147938-G DATE: 24.09.2 014 PO TYPE:042 DEPT NO:023 HTS CODE:6205200030 DAMCO D ISTRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTA LI BANGLADESH GLN NO.: 0681 131000000	HS 620520
2015-02-23	236 CTN	1368.51KG	GC ADJ WAIST CARGO SHORT WAL MART PO NO. 9700711350 QUOTE ID # 9579178 ITEM NO. 3000930 5,9288,9289 STYLE NO. GCS5300 2MN TARIFF NO. 6203420081 I NVOICE NO. 15/15 DATE: 13.01. 2015 EXP NO. 1554/00065/15 D ATE: 13.01.2015 L/C NO. 1080 12150941-G DATE: 03.10.2014 PO TYPE :042 DEPT NO : 023 H TS CODE : 6203420081 DAMCO D ISTRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTA LI BANGLADESH GLN NO.: 0681 131000000	HS 620342
2015-02-23	650 CTN	3379.77KG	GC PLEATED SHORTS WAL MART PO NO. 9700711317 QUOTE ID # 95 85480 ITEM NO. 30005348,5346 STYLE NO. GCS53054MN TARIFF NO. 6203420081 INVOICE NO. 1 1/15 DATE: 13.01.2015 EXP NO . 1554/00063/15 DATE: 13.01.2 015 L/C NO. 108012150941-G DATE: 03.10.2014 PO TYPE : 04 2 DEPT NO : 023 HTS CODE : 6 203420081 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620342
2015-02-23	516 CTN	1444.72KG	GR4B SKATE SHORT WAL MART PO NO. 6450176266 QUOTE ID # 959 1176 ITEM NO. 30005707,5700,5 669 STYLE NO. GRS530064B TA RIFF NO. 6203420082 INVOICE N O. 10/15 DATE: 10.01.2015 EX P NO. 1554/00043/15 DATE: 10. 01.2015 L/C NO. 108012148642 -G DATE: 29.09.2014 PO TYPE :042 DEPT NO : 024 HTS CODE :6203420082 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --C HITTAGONG, PAHARTALI BANGL ADESH GLN NO.: 0681131000000	HS 620342
2015-02-16	104 CTN	728.94KG	OPP PULL ON CRG PANT, GR WOVEN 100% COTTON TWILL PULL ON CR G PANT WAL MART PO NO. 64501 78346 QUOTE ID # 10188981 IT EM NO. 30558585,8586,8588, 85 92,8593,8594 STYLE NO. GYR3 3 006 7B TARIFF NO. 6203420062 INVOICE NO. 20/15 DATE: 06.0 1.2015 EXP NO. 1554/00025/15 DATE: 06.01.2015 L/C NO. 108 012174738-G DATE: 22.12.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 . DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAH ARTALI BANGLADESH GLN NO.: 0 681131000000	HS 620342
2015-02-16	20 CTN	101.61KG	OPP PULL ON CRG PANT,100% COT TON TWILL WOVEN PULL ON CARGO PANT WAL MART PO NO. 6450178 345 QUOTE ID # 10188980 ITE M NO. 30559498,9504 STYLE NO. GYR3 3006 4B TARIFF NO. 6203 420062 INVOICE NO. 19/15 DAT E: 06.01.2015 EXP NO. 1554/0 0024/15 DATE: 06.01.2015 L/C NO. 108012174738-G DATE: 22. 12.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 620342006 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-02-16	923 CTN	4651.67KG	GC SS CRINKLE SHIRT WAL MART PO NO. 9700710185 QUOTE ID # 9586214 ITEM NO. 30002589,259 0,2592 STYLE NO. GCS50013MN TARIFF NO. 6203420081 INVOIC E NO. 04/15 DATE: 06.01.2015 EXP NO. 1554/00016/15 DATE: 06.01.2015 L/C NO. 108012147 938-G DATE: 24.09.2014 PO TY PE : 043 DEPT NO : 023 HTS C ODE : 6203420081 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 06811310 00000GC SS CRINKLE SHIRT WAL MART PO NO. 9700710185 QUOTE ID # 9586214 ITEM NO. 30002589,259 0,2592 STYLE NO. GCS50013MN TARIFF NO. 6203420081 INVOIC E NO. 04/15 DATE: 06.01.2015 EXP NO. 1554/00016/15 DATE: 06.01.2015 L/C NO. 108012147 938-G DATE: 24.09.2014 PO TY PE : 043 DEPT NO : 023 HTS C ODE : 6203420081 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 06811310 00000	HS 620342
2015-02-16	112 CTN	571.08KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450178286 QUOTE ID # 10188787 ITEM NO. 30559498,9 504 STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INVOICE NO. 461/14 DATE: 27.12.2014 EXP NO. 1554/01759/14 DATE: 27.12.2014 L/C NO. 108012174 738-G DATE: 22.12.2014 PO TY PE : 013 DEPT NO : 024 HTS C ODE : 6203420062 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 06811310 00000	HS 620342
2015-02-16	1046 CTN	6171.23KG	GR SS TWILL SHIRT WAL MART PO NO. 9700711427 QUOTE ID # 95 81862 ITEM NO. 30002587,2588 STYLE NO. GRS50011MN TARIFF NO. 6205200011 INVOICE NO. 0 5/15 DATE: 10.01.2015 EXP NO . 1554/00040/15 DATE: 10.01.2 015 L/C NO. 108012147938-G DATE: 24.09.2014 PO TYPE : 04 2 DEPT NO : 023 HTS CODE : 6 205200011 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620520
2015-02-09	1126 CTN	5855.07KG	GC PLEATED SHORTS WAL MART PO NO. 9700710187 QUOTE ID # 95 85480 ITEM NO. 30005348,5346 STYLE NO. GCS53054MN TARIFF NO. 6203420081 INVOICE NO. 4 43/14 DATE: 27.12.2014 EXP N O. 1554/01752/14 DATE: 27.12. 2014 L/C NO. 108012150941-G DATE: 03.10.2014 PO TYPE:043 DEPT NO:023 HTS CODE:620342 0081 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --CHITTAGO NG, PAHARTALI BANGLADESH GLN NO.: 0681131000000GC PLEATED SHORTS WAL MART PO NO. 9700710187 QUOTE ID # 95 85480 ITEM NO. 30005348,5346 STYLE NO. GCS53054MN TARIFF NO. 6203420081 INVOICE NO. 4 43/14 DATE: 27.12.2014 EXP N O. 1554/01752/14 DATE: 27.12. 2014 L/C NO. 108012150941-G DATE: 03.10.2014 PO TYPE:043 DEPT NO:023 HTS CODE:620342 0081 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --CHITTAGO NG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-02-09	1698 CTN	6442.93KG	GR7B PULLON WVN SHORT WAL MAR T PO NO. 6450175942 QUOTE ID # 9591155 ITEM NO. 31020633,0 634,0635, 0636 STYLE NO. GR S530397B TARIFF NO. 620342008 2 INVOICE NO. 449/14 DATE: 2 9.12.2014 EXP NO. 1554/01770/ 14 DATE: 29.12.2014 L/C NO. 108012148642-G DATE: 29.09.2 014 PO TYPE : 042 DEPT NO : 024 HTS CODE : 620342008 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000GR7B PULLON WVN SHORT WAL MAR T PO NO. 6450175942 QUOTE ID # 9591155 ITEM NO. 31020633,0 634,0635, 0636 STYLE NO. GR S530397B TARIFF NO. 620342008 2 INVOICE NO. 449/14 DATE: 2 9.12.2014 EXP NO. 1554/01770/ 14 DATE: 29.12.2014 L/C NO. 108012148642-G DATE: 29.09.2 014 PO TYPE : 042 DEPT NO : 024 HTS CODE : 620342008 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-02-09	1258 CTN	6340.42KG	GC SS CRINKLE SHIRT WAL MART PO NO. 9700711308 QUOTE ID # 9586214 ITEM NO. 30002589,259 0,2592 STYLE NO. GCS50013MN TARIFF NO. 6203420081 INVOIC E NO. 428/14 DATE: 22.12.2014 EXP NO. 1554/01718/14 DATE: 22.12.2014 L/C NO. 10801214 7938-G DATE: 24.09.2014 PO T YPE : 042 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTAL I BANGLADESH GLN NO.: 06811 31000000	HS 620342
2015-02-09	2054 CTN	1930.07KG	10PC IG WOVEN BUBBLE SHORT WA L MART PO NO. 9100174758 QUOT E ID # 9597680 ITEM NO. 31027 649,7652,8143, 8145 STYLE N O. GBS53048IG TARIFF NO. 6209 200090 INVOICE NO. 440/14 DA TE: 24.12.2014 EXP NO. 1554/0 1744/14 DATE: 24.12.2014 L/ C NO. 108012151067-G DATE: 03 .10.2014 PO TYPE:043 DEPT NO :026 HTS CODE:6209200090 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --CHITTAGONG, PA HARTALI BANGLADESH GLN NO.: 0681131000000	HS 620920
2015-02-09	1802 CTN	9370.47KG	GC FLAT FRONT SHORTS WAL MART PO NO. 9700711249 QUOTE ID # 9579297 ITEM NO. 30052053,20 55,2074 STYLE NO. GCS53048MN TARIFF NO. 6203420081 INVOI CE NO. 446/14 DATE: 27.12.201 4 EXP NO. 1554/01755/14 DATE : 27.12.2014 L/C NO. 1080121 50941-G DATE: 03.10.2014 PO TYPE:043 DEPT NO:023 HTS COD E:6203420081 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- CHITTAGONG, PAHARTALI BANG LADESH GLN NO.: 068113100000 0	HS 620342
2015-02-09	158 CTN	552.94KG	GC PLEATED SHORT-MX WAL MART PO NO. 9700711901 QUOTE ID # 9743219 ITEM NO. 30007933,793 5 STYLE NO. GCS53054MX TARI FF NO. 6203420081 INVOICE NO. 436/14 DATE: 27.12.2014 EXP NO. 1554/01750/14 DATE: 27.1 2.2014 L/C NO. 108012168683- G DATE: 04.12.2014 PO TYPE:0 42 DEPT NO:023 HTS CODE:6203 420081 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTA GONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-02-09	635 CTN	2031.67KG	GR7B SKATE SHORT WAL MART PO NO. 6450177589 QUOTE ID # 960 2159 ITEM NO. 30009955,9962,9 966 STYLE NO. GRS530067B TA RIFF NO. 6203420082 INVOICE N O. 447/14 DATE: 27.12.2014 E XP NO. 1554/01756/14 DATE: 27 .12.2014 L/C NO. 10801214864 2-G DATE: 29.09.2014 PO TYPE : 043 DEPT NO : 024 HTS C ODE : 6203420082 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131 000000	HS 620342
2015-02-09	815 CTN	766.58KG	10PC IG WOVEN BUBBLE SHORT WA L MART PO NO. 9100174832 QUOT E ID # 9597680 ITEM NO. 31027 649,7652,8143, 8145 STYLE N O. GBS53048IG TARIFF NO. 6209 200090 INVOICE NO. 448/14 DA TE: 27.12.2014 EXP NO. 1554/0 1757/14 DATE: 27.12.2014 L/ C NO. 108012151067-G DATE: 03 .10.2014 PO TYPE : 042 DEPT NO : 026 HTS CODE : 62092 00090 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --CHITTAGO NG, PAHARTALI BANGLADESH GLN NO.: 068113100000010PC IG WOVEN BUBBLE SHORT WA L MART PO NO. 9100174832 QUOT E ID # 9597680 ITEM NO. 31027 649,7652,8143, 8145 STYLE N O. GBS53048IG TARIFF NO. 6209 200090 INVOICE NO. 448/14 DA TE: 27.12.2014 EXP NO. 1554/0 1757/14 DATE: 27.12.2014 L/ C NO. 108012151067-G DATE: 03 .10.2014 PO TYPE : 042 DEPT NO : 026 HTS CODE : 62092 00090 DAMCO DISTRIBUTION CANA DA INC. 6 MANCHESTER COURT B OLTON, ON, L7E 2J3 --CHITTAGO NG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620920
2015-02-09	44 CTN	224.08KG	GC RUGGER PANT MX WAL MART PO NO. 9700711672 QUOTE ID # 95 91874 ITEM NO. 31025829,5816 STYLE NO. GCY43028MX TARIFF NO. 6203420061 INVOICE NO. 4 52/14 DATE: 29.12.2014 EXP N O. 1554/01773/14 DATE: 29.12. 2014 L/C NO. 108012150415-G DATE: 03.10.2014 PO TYPE : 0 42 DEPT NO : 023 HTS CODE : 6203420061 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --CH ITTAGONG, PAHARTALI BANGLA DESH GLN NO.: 0681131000000	HS 620342
2015-02-09	297 CTN	1286.41KG	COTTON DRESS PANT CHINO WAL M ART PO NO. 6450178288 QUOTE I D # 10188789 ITEM NO. 3008024 8,0249,0251, 30241628,1629,30 397657 STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INVOIC E NO. 21/15 DATE: 05.01.2015 EXP NO. 1554/00014/15 DATE: 05.01.2015 L/C NO. 108012174 738-G DATE: 22.12.2014 PO TY PE:013 DEPT NO:024 HTS CODE :6203420062 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --CH ITTAGONG, PAHARTALI BANGL ADESH GLN NO.: 0681131000000	HS 620342
2015-02-09	514 CTN	1798.98KG	GC PLEATED SHORT-MX WAL MART PO NO. 9700710192 QUOTE ID # 9579292 ITEM NO. 30007933,793 5 STYLE NO. GCS53054MX TARI FF NO. 6203420081 INVOICE NO. 444/14 DATE: 27.12.2014 EXP NO. 1554/01753/14 DATE: 27.1 2.2014 L/C NO. 108012150941- G DATE: 03.10.2014 PO TYPE:0 43 DEPT NO:023 HTS CODE:6203 420081 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTA GONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-02-09	4245 CTN	18253.77KG	SS CVC SHIRT WAL MART PO NO. 9700711508 QUOTE ID # 9599048 ITEM NO. 30015256,5257,5260, 5271 STYLE NO. GCS50001MN TARIFF NO. 6205200030 INVOIC E NO. 429/14 DATE: 22.12.2014 EXP NO. 1554/01719/14 DATE : 22.12.2014 L/C NO. 10801214 7938-G DATE: 24.09.2014 PO T YPE : 042 DEPT NO : 023 H TS CODE : 6205200030 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 --CHITTAGONG, PAHART ALI BANGLADESH GLN NO.: 068 1131000000SS CVC SHIRT WAL MART PO NO. 9700711508 QUOTE ID # 9599048 ITEM NO. 30015256,5257,5260, 5271 STYLE NO. GCS50001MN TARIFF NO. 6205200030 INVOIC E NO. 429/14 DATE: 22.12.2014 EXP NO. 1554/01719/14 DATE : 22.12.2014 L/C NO. 10801214 7938-G DATE: 24.09.2014 PO T YPE : 042 DEPT NO : 023 H TS CODE : 6205200030 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 --CHITTAGONG, PAHART ALI BANGLADESH GLN NO.: 068 1131000000	HS 620520
2015-02-09	400 CTN	2319.71KG	GC ADJ WAIST CARGO SHORT WAL MART PO NO. 9700711902 QUOTE ID # 9743338 ITEM NO. 3000930 5,9288 STYLE NO. GCS53002MN TARIFF NO. 6203420081 INVOIC E NO. 437/14 DATE: 27.12.2014 EXP NO. 1554/01751/14 DATE: 27.12.2014 L/C NO. 10801216 8683-G DATE: 04.12.2014 PO T YPE:042 DEPT NO:023 HTS CODE :6203420081 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --C HITTAGONG, PAHARTALI BANGL ADESH GLN NO.: 0681131000000	HS 620342
2015-02-09	1210 CTN	2232.17KG	12PC IB WOVEN CARGO SHORT WAL MART PO NO. 9100174834 QUOTE ID # 9597874 ITEM NO. 310319 86,1988,1990, 1991 STYLE NO . GBS53039IB TARIFF NO. 62092 00090 INVOICE NO. 439/14 DAT E: 24.12.2014 EXP NO. 1554/01 743/14 DATE: 24.12.2014 L/C NO. 108012151067-G DATE: 03. 10.2014 PO TYPE : 042 DEPT NO : 026 HTS CODE : 6209200 090 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --CHITTAGONG , PAHARTALI BANGLADESH G LN NO.: 0681131000000	HS 620920
2015-02-09	221 CTN	1827.1KG	GC RUGGER PANT WAL MART PO NO . 9700711579 QUOTE ID # 53445 49 ITEM NO. 30473579,3578,357 7, 3580,3581,3584,3583,3582,3 585, 3587. STYLE NO. GCY430 28MN TARIFF NO. 6203420061 I NVOICE NO. 451/14 DATE: 29.12 .2014 EXP NO. 1554/01772/14 DATE: 29.12.2014 L/C NO. 108 012150941-G DATE: 03.10.2014 PO TYPE : 042 DEPT NO : 02 3 HTS CODE : 6203420061 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PA HARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2015-02-05	690 CTN	2066.15KG	GR4B SKATE SHORT WAL MART PO NO. 6450176265 QUOTE ID # 959 1176 ITEM NO. 30005709,5701 STYLE NO. GRS530064B TARIFF NO. 6203420082 INVOICE NO. 40 3/14 DATE: 11.12.2014 EXP NO . 1554/01664/14 DATE: 11.12.2 014 L/C NO. 108012148642-G DATE: 29.09.2014 PO TYPE : 0 42 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- CHITTAGONG, PAHARTALI BANG LADESH GLN NO.: 068113100000 0	HS 620342
2015-02-05	1346 CTN	4609.48KG	GR7B SKATE SHORT WAL MART PO NO. 6450176289 QUOTE ID # 960 2159 ITEM NO. 30009929,9932 STYLE NO. GRS530067B TARIFF NO. 6203420082 INVOICE NO. 40 4/14 DATE: 11.12.2014 EXP NO . 1554/01665/14 DATE: 11.12.2 014 L/C NO. 108012148642-G DATE: 29.09.2014 PO TYPE : 0 42 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- CHITTAGONG, PAHARTALI BANG LADESH GLN NO.: 068113100000 0	HS 620342
2015-02-05	1049 CTN	2239.88KG	12PC IB NBB PULL ON PANT WAL MART PO NO. 9100174749 QUOTE ID # 9597047 ITEM NO. 3102389 5,3894,3897, 3898 STYLE NO. GBS53135IB TARIFF NO. 620920 0020 INVOICE NO. 405/14 DATE : 11.12.2014 EXP NO. 1554/016 66/14 DATE: 11.12.2014 L/C NO. 108012150558-G DATE: 03.1 0.2014 PO TYPE : 043 DEPT N O : 026 HTS CODE : 620920 0020 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --CHITTAGON G, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620920
2015-02-02	276 CTN	1379.85KG	GC LS CVC SHIRT WAL MART PO N O. 9700711302 QUOTE ID # 9586 278 ITEM NO. 30002582,2583 S TYLE NO. GCS50032MN TARIFF N O. 6205200030 INVOICE NO. 427 /14 DATE: 22.12.2014 EXP NO. 1554/01717/14 DATE: 22.12.20 14 L/C NO. 108012147938-G D ATE: 24.09.2014 PO TYPE:042 DEPT NO:023 HTS CODE:62052000 30 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --CHITTAGONG , PAHARTALI BANGLADESH G LN NO.: 0681131000000	HS 620520
2015-02-02	51 CTN	215.01KG	GC LS CVC SHIRT - MX WAL MART PO NO. 9700711300 QUOTE ID # 9586281 ITEM NO. 30002584 S TYLE NO. GCS50032MX TARIFF N O. 6205200030 INVOICE NO. 426 /14 DATE: 22.12.2014 EXP NO. 1554/01716/14 DATE: 22.12.20 14 L/C NO. 108012147938-G D ATE: 24.09.2014 PO TYPE:042 DEPT NO:023 HTS CODE:62052000 30 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --CHITTAGONG , PAHARTALI BANGLADESH G LN NO.: 0681131000000	HS 620520
2015-02-02	1081 CTN	3999.39KG	SS CVC SHIRT MX WAL MART PO N O. 9700711517 QUOTE ID # 9599 139 ITEM NO. 30015331,5332 S TYLE NO. GCS50001MX TARIFF N O. 6205200030 INVOICE NO. 431 /14 DATE: 22.12.2014 EXP NO. 1554/01721/14 DATE: 22.12.20 14 L/C NO. 108012147938-G D ATE: 24.09.2014 PO TYPE:042 DEPT NO:023 HTS CODE:62052000 30 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --CHITTAGONG , PAHARTALI BANGLADESH G LN NO.: 0681131000000	HS 620520
2015-01-21	1081 CTN	3999.39KG	SS CVC SHIRT MX WAL MART PO N O. 9700711516 QUOTE ID # 9599 139 ITEM NO. 30015331,5332 S TYLE NO. GCS50001MX TARIFF N O. 6205200030 INVOICE NO. 376 /14 DATE: 23.11.2014 EXP NO. 1554/01578/14 DATE: 23.11.20 14 L/C NO. 108012147938-G D ATE: 24.09.2014 PO TYPE :042 DEPT NO:023 HTS CODE:6205200 030 DAMCO DISTRIBUTION CANAD A INC. 6 MANCHESTER COURT BO LTON, ON, L7E 2J3 --CHITTAGON G, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2015-01-21	8 CTN	40.37KG	OPP PULL ON CRG PANT/ 100% CO TTON TWILL WOVEN PULL ON CARG O PANT WAL MART PO NO. 645017 8219 QUOTE ID # 10188359 IT EM NO. 30559498,9504 STYLE NO . GYR3 3006 4B TARIFF NO. 620 3420062 INVOICE NO. 433/14 D ATE: 04.12.2014 EXP NO. 1554 /01630/14 DATE: 04.12.2014 L /C NO. 108012145761-G DATE: 1 2.09.2014 PO TYPE :013 DEPT NO:024 HTS CODE:6203420062 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO .: 0681131000000	HS 620342
2015-01-21	377 CTN	2522.02KG	OPP PULL ON CRG PANT/ GR WOVEN 100% COTTON TWILL PULL ON CR G PANT WAL MART PO NO. 64501 78220 QUOTE ID # 10188360 I TEM NO. 30558585,8588,8590, 8 592,8593 STYLE NO. GYR3 3006 7B TARIFF NO. 6203420062 INV OICE NO. 434/14 DATE: 04.12. 2014 EXP NO. 1554/01631/14 D ATE: 04.12.2014 L/C NO. 10801 2145761-G DATE: 12.09.2014 PO TYPE:013 DEPT NO:024 HTS CODE:6203420062 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI B ANGLADESH GLN NO.: 0681131000 000	HS 620342
2014-09-09	900 CTN	4140.01KG	GR L/S YD POPLIN .. WAL MART PO NO. 3000608836 QUOTE ID # 9342175 ITEM NO. 30904778/47 77 STYLE NO. GRF40000MN TAR IFF NO. 6205200030 INVOICE NO . 297/14 DATE: 20.07.2014 EX P NO. 1554/01092/14 DATE: 20 .07.2014 L/C NO. 108012091104 -G DATE: 14.03.2014 PO TYPE : 043 DEPT NO : 023 HTS C ODE : 6205200030 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 06811310 00000	HS 620520
2014-09-09	745 CTN	3426.95KG	GR L/S YD POPLIN .. WAL MART PO NO. 3000608910 QUOTE ID # 9342175 ITEM NO. 30904789/ 4788/4778/4777 STYLE NO. GRF4 0000MN TARIFF NO. 6205200030 INVOICE NO. 298/14 DATE: 20. 07.2014 EXP NO. 1554/01091/1 4 DATE: 20.07.2014 L/C NO. 1 08012091104-G DATE: 14.03.201 4 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN N O.: 0681131000000	HS 620520
2014-08-16	500 CTN	3749.91KG	GC L/S TWO TONE TWILL WAL MAR T PO NO.3000608832 QUOTE ID # 9342213 ITEM NO. 30905248/52 47 STYLE NO.GCF40092MN TARI FF NO.6205200011 INVOICE NO. 255/14 DATE: 02.07.2014 EXP NO. 1554/00966/14 DATE: 02.07 .2014 L/C NO. 108012082418-G DATE: 12.02.2014 PO TYPE :0 43 DEPT NO :023 HTS CODE :62 05200011 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --CHIT TAGONG,PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2014-08-16	999 CTN	4595.42KG	GR L/S YD POPLIN WAL MART PO NO.3000608909 QUOTE ID # 9342 175 ITEM NO. 30904789/4788/4 7/87/4779 STYLE NO. GRF40000 MN TARIFF NO. 6205200030 INV OICE NO. 259/14 DATE: 30.06.2 014 EXP NO. 1554/00965/14 D ATE: 30.06.2014 L/C NO. 10801 2082418-G DATE: 12.02.2014 P O TYPE :042 DEPT NO :023 HT S CODE :6205200030 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --CHITTAGONG,PAHARTALI BA NGLADESH GLN NO.: 06811310000 00	HS 620520
2014-08-16	327 CTN	2452.16KG	GC L/S TWO TONE TWILL WAL MAR T PO NO.3000608902 QUOTE ID # 9342213 ITEM NO. 30905248/52 47 STYLE NO. GCF40092MN TAR IFF NO. 6205200011 INVOICE NO . 258/14 DATE: 02.07.2014 EX P NO. 1554/00967/14 DATE: 02. 07.2014 L/C NO. 108012082418 -G DATE: 12.02.2014 PO TYPE :042 DEPT NO :023 HTS CODE : 6205200011 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --CH ITTAGONG,PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2014-08-07	336 CTN	1425.66KG	COTTON DRESS PANT CHINO WAL M ART PO NO.6450176955 QUOTE ID # 101828872 ITEM NO. 300802 47/0248/0249/0250/0251/3 024 1625/1626/1627/1628/1629/30 3 976567657 STYLE NO. GYR30117B TARIFF NO. 6203420062 INVOI CE NO. 250/14 DATE: 28.06.20 14 EXP NO. 1554/00931/14 DAT E: 28.06.2014 L/C NO. 1080121 20957-G DATE: 17.06.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L 7E 2J3 --CHITTAGONG, PAHAR TALI BANGLADESH GLN NO.: 068 1131000000	HS 620342
2014-08-07	107 CTN	280.32KG	COTTON DRESS PANT CHINO, BOYS 60 % COTTON 40% POLYESTER-WO VEN TWILL CHINO PANT. WAL MA RT PO NO.6450176954 QUOTE ID # 10182871 ITEM NO. 3008024 3/0245/0246/30241509/15 10/15 11 STYLE NO. GYR30114B TARI FF NO. 6203420062 INVOICE NO. 249/14 DATE: 28.06.2014 EXP NO. 1554/00932/14 DATE: 28.0 6.2014 L/C NO. 108012120957- G DATE: 17.06.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BA NGLADESH GLN NO.: 0681131000 000	HS 620342
2014-08-01	342 CTN	1336.76KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450176648 QUOTE ID # 10181720 ITEM NO. 30522924,2 925,2926, 2927, 2928,2929 S TYLE NO. GYR33006TB TARIFF NO . 6203420062 INVOICE NO. 236/ 14 DATE:21.06.2014 EXP NO.15 54/00892/14 DATE: 21.06.2014 L/C NO. 108012111949-G DATE : 21.05.2014 PO TYPE :013 DE PT NO :024 HTS CODE :6203420 062 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --CHITTAGONG ,PAHARTALI BANGLADESH GLN N O.: 0681131000000 UNQUOTE	HS 620342
2014-08-01	621 CTN	2979.7KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450176649 QUOTE ID # 10181721 ITEM NO. 30559498,9 499,9500, 9501, 9502,9503,950 4, 9505 STYLE NO. GYR3 3006 4B TARIFF NO. 6203420062 INV OICE NO. 237/14 DATE: 21.06.2 014 EXP NO.1554/00894/14 DA TE: 21.06.2014 L/C NO. 108012 111949-G DATE: 21.05.2014 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG,PAHARTALI BAN GLADESH GLN NO.: 068113100000 0	HS 620342
2014-08-01	122 CTN	819.66KG	OPP PULL ON CRG PANT/ GR WOVEN 100% COTTON TWILL PULL ON CR G PANT WAL MART PO NO. 64501 76650 QUOTE ID # 10181722 IT EM NO. 30558585,8586,8588, 85 90,8592,8593,8594,8595 STYLE NO. GYR3 3006 7B TARIFF NO. 6203420062 INVOICE NO. 238/14 DATE: 21.06.2014 EXP NO.155 4/00893/14 DATE: 21.06.2014 L/C NO. 108012111949-G DATE: 21.05.2014 PO TYPE :013 DEP T NO :024 HTS CODE :62034200 62 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO .: 0681131000000	HS 620342
2014-07-24	236 CTN	1005.18KG	COTTON DRESS PANT CHINO WAL M ART PO NO. 6450176652 QUOTE I D # 10181724 .. ITEM NO. 300 80247,0248,0249, 0250,0251,3 0241625,1626,1627, 1628,1629, 30397656,7657 STYLE NO. GYR30 11 7B TARIFF NO. 6203420062 INVOICE NO. 220/14 DATE: 12/ 06/2014 EXP NO. 1554/00843/14 DATE: 12/06/2014 L/C NO. 10 8012111949-G DATE: 21.05.2014 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO D ISTRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7 E 2J3 --CHITTAGONG, PAHART ALI BANGLADESH GLN NO.: 0681 131000000	HS 620342
2014-07-24	537 CTN	1382.12KG	COTTON DRESS PANT CHINO/ BOYS 60 % COTTON 40% POLYESTER-WO VEN TWILL CHINO PANT WAL MAR T PO NO. 6450176651 QUOTE ID # 10181723 .. ITEM NO. 3008 0243,0244,0245, 0246,30241509 ,1510, 1511,1512 STYLE NO. GY R3011 4B TARIFF NO. 62034200 62 INVOICE NO. 219/14 DATE: 12/06/2014 EXP NO. 1554/00842 /14 DATE: 12/06/2014 L/C NO . 108012111949-G DATE: 21.05. 2014 PO TYPE :013 DEPT NO :0 24 HTS CODE :6203420062 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAH ARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2014-07-12	73 CTN	279.87KG	OPP PULL ON CRG PANT WAL MART PO NO.6450176450 QUOTE ID #. 10180385 ITEM NO. 30522924/ 2925/2926/2927/2928/2 929 S TYLE NO. GYR33006 TB TARIFF N O. 6203420062 INVOICE NO. 154 /14 DATE: 12.05.2014 EXP NO . 1554/00683/14 DATE: 12.05.2 014 L/C NO. 108012101111-G D ATE: 17.04.2014 PO TYPE : 01 3 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --C HITTAGONG, PAHARTALI BANGL ADESH GLN NO.: 0681131000000	HS 620342
2014-07-12	544 CTN	3610.66KG	OPP PULL ON CRG PANT WAL MART PO NO. 6450176452 QUOTE ID # 10180387 ITEM NO. 30558585/8 586/8588/ 8590/ 8592/8593/859 4/8595 STYLE NO. GYR3 3006 7 B TARIFF NO. 6203420062 INVO ICE NO. 156/14 DATE: 12.05.20 14 EXP NO. 1554/00683/14 DA TE: 12.05.2014 L/C NO. 108012 101111-G DATE: 17.04.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --CHITTAGONG, PAHAR TALI BANGLADESH GLN NO.: 06 81131000000	HS 620342
2014-07-12	550 CTN	2331.96KG	COTTON DRESS PANT CHINO WAL M ART PO NO.6450176539 QUOTE ID #. 10180918 ITEM NO. 300802 47/0248/0249/0250/0251/3 024 1625/1626/1627/1628/1629/30 3 97656/7657 STYLE NO. GYR3011 7B TARIFF NO. 6203420062 INV OICE NO. 191/14 DATE: 24.05. 2014 EXP NO. 1554/00747/14 D ATE: 24.05.2014 L/C NO. 10801 2105493-G DATE: 30.04.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMC O DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAH ARTALI BANGLADESH GLN NO.: 0 681131000000	HS 620342
2014-07-12	181 CTN	870.46KG	OPP PULL ON CRG PANT WAL MART PO NO.6450176451 QUOTE ID #. 10180386 ITEM NO. 30559498/ 9499/9500/9501/9502/9 503/95 04/9505 STYLE NO. GYR33006 4B TARIFF NO. 6203420062 INVOI CE NO. 155/14 DATE: 12.05.201 4 EXP NO. 1554/00681/14 DAT E: 12.05.2014 L/C NO. 1080121 01111-G DATE: 17.04.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6203420062 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 --CHITTAGONG, PAHAR TALI BANGLADESH GLN NO.: 068 1131000000	HS 620342
2014-07-12	392 CTN	1007.9KG	COTTON DRESS PANT CHINO WAL M ART PO NO.6450176538 QUOTE ID #10180917 ITEM NO. 30080243 /0244/0245/0246/302415 09/15 10/1511/1512 STYLE NO. GYR301 1 4B TARIFF NO. 6203420062 I NVOICE NO. 190/14 DATE: 24.05 .2014 EXP NO. 1554/00746/14 DATE: 24.05.2014 L/C NO. 108 012105493-G DATE: 30.04.2014 PO TYPE : 013 DEPT NO : 0 24 HTS CODE : 6203420062 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --CHITTAGONG, P AHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2014-07-10	1000 CTN	4599.96KG	GR L/S YD POPLIN WAL MART PO NO. 3000608908 QUOTE ID # 934 2175 ITEM NO. 30904789/4788/ 4787/4779 STYLE NO. GRF40000 MN TARIFF NO. 6205200030 INV OICE NO. 176/14 DATE: 01.06.2 014 EXP NO. 1554/00769/14 D ATE: 01.06.2014 L/C NO. 10801 2080358-G DATE: 05.02.2014 P O TYPE : 042 DEPT NO : 023 HTS CODE : 6205200030 DAMCO DISTRIBUTION CANADA INC. 6 M ANCHESTER COURT BOLTON, ON, L 7E 2J3 --CHITTAGONG, PAHAR TALI BANGLADESH GLN NO.: 06 81131000000	HS 620520
2014-07-10	257 CTN	1229.71KG	OPP PULL ON CRG PANT WAL MART PO NO.6450176541 QUOTE ID # 10180920 ITEM NO. 30559498/9 499/9500/9501/9502/9 503/950 4/9505 STYLE NO. GYR33006 4B TARIFF NO. 6203420062 INVOIC E NO. 171/14 DATE: 31.05.2014 EXP NO. 1554/00766/14 DATE : 31.05.2014 L/C NO. 10801210 5493-G DATE: 30.04.2014 PO T YPE : 013 DEPT NO : 024 H TS CODE : 6203420062 DAMCO D ISTRIBUTION CANADA INC. 6 MAN CHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHART ALI BANGLADESH GLN NO.: 0681 131000000	HS 620342
2014-07-10	110 CTN	422.76KG	OPP PULL ON CRG PANT WAL MART PO NO.6450176540 QUOTE ID # 10180919 ITEM NO. 30522924/2 925/2926/2927/2928/2 929 ST YLE NO.GYR33006TB TARIFF NO. 6203420062 INVOICE NO. 170/14 DATE: 31.05.2014 EXP NO. 1 554/00767/14 DATE: 31.05.2014 L/C NO. 108012105493-G DATE : 30.04.2014 PO TYPE : 013 DEPT NO : 024 HTS CODE : 6103430020 DAMCO DISTRIBUTIO N CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --C HITTAGONG, PAHARTALI BANGL ADESH GLN NO.: 0681131000000	HS 610343
2014-07-10	1662 CTN	7644.97KG	GR L/S YD POPLIN WAL MART PO NO. 3000608835 QUOTE ID # 934 2175 ITEM NO. 30904789/4788/ 4787/4779 STYLE NO. GRF40000 MN TARIFF NO. 6205200030 INV OICE NO. 175/14 DATE: 01.06.2 014 EXP NO. 1554/00768/14 D ATE: 01.06.2014 L/C NO. 10801 2080358-G DATE: 05.02.2014 P O TYPE : 043 DEPT NO : 023 HTS CODE : 6205200030 DAM CO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAH ARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2014-07-10	359 CTN	2341.03KG	OPP PULL ON CRG PANT WAL MART PO NO.6450176542 QUOTE ID # 10180921 ITEM NO. 30558585/8 586/8588/8590/8592/8 593/859 4/8595 STYLE NO. GYR33006 7B TARIFF NO. 6203420062 INVOIC E NO. 172/14 DATE: 31.05.2014 EXP NO. 1554/00765/14 DATE : 31.05.2014 L/C NO.108012105 493-G DATE: 30.04.2014 PO TY PE : 013 DEPT NO : 024 HT S CODE : 6203420062 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTA LI BANGLADESH GLN NO.: 06811 31000000	HS 620342
2014-06-13	1866 CTN	8956.79KG	S/S CVC SHIRT WAL MART PO NO. 3000608837 QUOTE ID #. 934222 4 ITEM NO. 30905099/5097/509 8/5094 STYLE NO. GCS40001 MN TARIFF NO. 6205200030 INVOI CE NO. 151/14 DATE: 23.04.201 4 EXP NO. 1554/00605/14 DAT E: 23.04.2014 L/C NO. 1080120 80358-G DATE: 05.02.2014 PO TYPE : 013 DEPT NO : 033 HTS CODE : 6104620035 DAMCO DISTRIBUTION CANADA INC. 6 MA NCHESTER COURT BOLTON, ON, L7 E 2J3 --CHITTAGONG, PAHART ALI BANGLADESH GLN NO.: 068 1131000000	HS 610462
2014-06-06	919 CTN	4411.26KG	QUOTE S/S CVC SHIRT WAL MART PO NO.3000608912 QUOTE ID #. 9342224 ITEM NO. 30905099/ 5097/5098/5094 STYLE NO. GCS4 0001 MN TARIFF NO. 6205200030 INVOICE NO. 152/14 DATE: 23 .04.2014 EXP NO. 1554/00606/ 14 DATE: 23.04.2014 L/C NO. 108012080358-G DATE: 05.02.20 14 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200030 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --CHITTAGONG, P AHARTALI BANGLADESH GLN NO.: 0681131000000 UNQUOTE	HS 620520
2014-05-30	485 CTN	2340.58KG	QUOTE 100%COTTON TWILL WOVEN PULL ON CARGO PANT/OPP PULL O N CRG PANT WAL MART PO NO.64 50176134 QUOTE ID #. 1017936 6 ITEM NO. 30559498/9499/950 0/9501/9502/9 503/9504/9505 STYLE NO. GYR33006 4B TARIFF NO. 6203420062 INVOICE NO. 1 48/14 DATE: 13.04.2014 EXP N O. 1554/00568/14 DATE: 13.04. 2014 L/C NO. 108012090196-G DATE: 12.03.2014 PO TYPE :01 3 DEPT NO :024 HTS CODE :620 3420062 DAMCO DISTRIBUTION C ANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITT AGONG, PAHARTALI BANGLADES H GLN NO.: 0681131000000 UN QUOTE	HS 620342
2014-05-11	402 CTN	2049.82KG	GC CARGO SHORT WAL MART PO NO .3000608127 QUOTE ID #. 91045 58 ITEM NO. 30808032/8043 S TYLE NO. GCS43002 MN TARIFF N O. 6203420081 INVOICE NO. 132 /14 DATE: 01.04.2014 EXP NO. 1554/00522/14 DATE: 01.04.2 014 L/C NO. 108012050274-G D ATE: 15.10.2013 PO TYPE : 04 2 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --C HITTAGONG, PAHARTALI BANG LADESH GLN NO.: 0681131000000	HS 620342
2014-05-11	472 CTN	1205.67KG	BOY S 60%COTTON 40%POLYESTER WOVEN TWILL CHINO PANT.COTTON DRESS PANT CHINO WAL MART PO NO.6450175830 QUOTE ID #. 1 0178184 ITEM NO. 30080243/02 44/0245/0246/302415 09/1510/1 511/1512 STYLE NO. GYR3011 4B TARIFF NO. 6203420062 INVO ICE NO. 126/14 DATE: 23.03.20 14 EXP NO. 1554/00476/14 DAT E: 23.03.2014 L/C NO. 108012 083676-G DATE: 19.02.2014 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTR IBUTION CANADA INC. 6 MANCHES TER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG,PAHARTALI BANG LADESH GLN NO.: 068113100000 0	HS 620342
2014-05-11	1782 CTN	3113.51KG	GBIB OPP P/O SHORT WAL MART P O NO.9100173940 QUOTE ID #. 9 114316 ITEM NO. 30829427/94 23/9430/9446/9428 STYLE NO. G BS43130 IB TARIFF NO. 6209200 090 INVOICE NO. 128/14 DATE: 25.03.2014 EXP NO. 1554/004 87/14 DATE: 25.03.2014 L/C N O. 108012050345-G DATE: 15.10 .2013 PO TYPE :042 DEPT NO :026 HTS CODE :6209200090 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --CHITTAGONG,PAHAR TALI BANGLADESH GLN NO.: 068 1131000000GBIB OPP P/O SHORT WAL MART P O NO.9100173940 QUOTE ID #. 9 114316 ITEM NO. 30829427/94 23/9430/9446/9428 STYLE NO. G BS43130 IB TARIFF NO. 6209200 090 INVOICE NO. 128/14 DATE: 25.03.2014 EXP NO. 1554/004 87/14 DATE: 25.03.2014 L/C N O. 108012050345-G DATE: 15.10 .2013 PO TYPE :042 DEPT NO :026 HTS CODE :6209200090 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON , L7E 2J3 --CHITTAGONG,PAHAR TALI BANGLADESH GLN NO.: 068 1131000000	HS 620920
2014-05-11	856 CTN	3661.46KG	BOY S 60%COTTON 40%POLYESTER WOVEN TWILL CHINO PANT/COTTON DRESS PANT CHINO WAL MART PO NO.6450175831 QUOTE ID #. 1 0178185 ITEM NO. 30080247/02 48/0249/0250/0251/3 0241625/1 626/1627/1628/1629/30 397656/ 7657 STYLE NO. GYR3011 7B T ARIFF NO. 6203420062 INVOICE NO. 127/14 DATE: 23.03.2014 EXP NO. 1554/00475/14 DATE: 23.03.2014 L/C NO. 1080120836 76-G DATE: 19.02.2014 PO TYP E :013 DEPT NO :024 HTS COD E :6203420062 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- CHITTAGONG,PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620342
2014-04-18	800 CTN	3359.82KG	GC S/S CVC SHIRT WAL MART PO NO.3000607998 QUOTE ID #. 910 2795 ITEM NO. 30803918/3916 STYLE NO. GCS40001 MN TARIFF NO. 6205200030 INVOICE NO. 1 19/14 DATE: 09.03.2014 EXP N O. 1554/00408/14 DATE: 09.03 .2014 L/C NO. 108012050274-G DATE: 15.10.2013 PO TYPE :04 2 DEPT NO :023 HTS CODE :62 05200030 DAMCO DISTRIBUTION C ANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITT AGONG, PAHARTALI BANGLADE SH GLN NO.: 0681131000000	HS 620520
2014-04-18	230 CTN	1522.28KG	GR WOVEN 100%COTTON TWILL PULL ON CRG PANT/OPP PULL ON CRG PANT. WAL MART PO NO.6450175 531 QUOTE ID #. 10177525 IT EM NO. 30558585/8586/8588/859 0/8592/8 593/8594/8595 STYLE NO. GYR33006 7B TARIFF NO. 6203420062 INVOICE NO. 123/14 DATE: 10.03.2014 EXP NO. 15 54/00413/14 DATE: 10.03.2014 L/C NO. 108012078450-G DATE : 29.01.2014 PO TYPE :013 DE PT NO :024 HTS CODE :62034200 62 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --CHITTAGONG , PAHARTALI BANGLADESH G LN NO.: 0681131000000	HS 620342
2014-04-18	115 CTN	446.34KG	BOY S 100%COTTON TWILL PULL ON CRG WOVEN PANT/GR WOVEN 100 %COTTON TWILL PULL ON CRG PAN T/OPP PULL ON CRG PANT WAL M ART PO NO.6450175529 QUOTE ID #. 10177523 ITEM NO. 305229 24/2925/2926/2927/2928/2 929 STYLE NO. GYR33006 TB TARIF F NO. 6203420062 INVOICE NO. 121/14 DATE: 10.03.2014 EXP NO. 1554/00411/14 DATE: 10.0 3.2014 L/C NO. 108012078450-G DATE: 29.01.2014 PO TYPE :0 13 DEPT NO :024 HTS CODE :6 203420062 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COUR T BOLTON, ON, L7E 2J3 --CHIT TAGONG, PAHARTALI BANGLAD ESH GLN NO.: 0681131000000	HS 620342
2014-04-18	100 CTN	559.74KG	GC S/S CRINKLE SHIRT WAL MART PO NO.3000608395 QUOTE ID #. 9101610 ITEM NO. 30822202/22 00 STYLE NO. GCS40013 MN TA RIFF NO. 6205200030 INVOICE N O. 109/14 DATE: 03.03.2014 E XP NO. 1554/00374/14 DATE: 0 3.03.2014 L/C NO. 10801205027 4-G DATE: 15.10.2013 PO TYPE :042 DEPT NO :023 HTS CODE :6205200030 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --C HITTAGONG,PAHARTALI BANGLADE SH GLN NO.: 0681131000000	HS 620520
2014-04-18	200 CTN	839.61KG	GCX ELASTIC WB SHORT MX WAL M ART PO NO.3000608138 QUOTE ID #. 9118111 ITEM NO. 30807832 STYLE NO. GCS43005 MX TARI FF NO. 6203420081 INVOICE NO. 120/14 DATE: 09.03.2014 EXP NO. 1554/00405/14 DATE: 09. 03.2014 L/C NO. 108012050274- G DATE: 15.10.2013 PO TYPE : 042 DEPT NO :023 HTS CODE : 6203420081 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --CHI TTAGONG,PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2014-04-18	181 CTN	884.97KG	100%COTTON TWILL WOVEN PULL ON CARGO PANT/OPP PULL ON CRG PANT WAL MART PO NO.645017553 0 QUOTE ID #. 10177524 ITEM NO. 30559498/9499/9500/9501/ 9502/9 503/9504/9505 STYLE N O. GYR33006 4B TARIFF NO. 62 03420062 INVOICE NO. 122/14 DATE: 10.03.2014 EXP NO. 1554 /00412/14 DATE: 10.03.2014 L/C NO. 108012078450-G DATE: 29.01.2014 PO TYPE :013 DEPT NO :024 HTS CODE :6203420062 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2014-04-11	412 CTN	1853.86KG	GC S/S SEERSUCKER SHIRT WAL M ART PO NO.3000607958 QUOTE ID #. 9101547 ITEM NO. 30803218 /3255 STYLE NO. GCS40002 MN TARIFF NO. 6205200030 INVOIC E NO. 103/14 DATE: 02.03.2014 EXP NO. 1554/00361/14 DATE : 02.03.2014 L/C NO. 10801205 0274-G DATE: 15.10.2013 PO T YPE:042 DEPT NO:023 HTS COD E:6205200030 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --C HITTAGONG, PAHARTALI BANG LADESH GLN NO.: 0681131000000	HS 620520
2014-04-11	570 CTN	940.31KG	GBIB OPP P/O SHORT WAL MART P O NO.9100173972 QUOTE ID #. 9 114316 ITEM NO. 30829430 ST YLE NO. GBS43130 IB TARIFF NO . 6203420082 INVOICE NO. 99/1 4 DATE: 27.02.2014 EXP NO. 1 554/00350/14 DATE: 27.02.201 4 L/C NO. 108012050345-G DAT E: 15.10.2013 PO TYPE:043 DE PT NO:026 HTS CODE:620920009 0 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLTO N, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620920
2014-04-11	334 CTN	1636.59KG	GC S/S MICROFIBRE SHIRT WAL M ART PO NO.3000607991 QUOTE ID #. 9102780 ITEM NO. 30803754 /3755 STYLE NO. GCS40003 MN TARIFF NO. 6205300010 INVOIC E NO. 105/14 DATE: 02.03.2014 EXP NO. 1554/00362/14 DATE : 02.03.2014 L/C NO. 10801205 0274-G DATE: 15.10.2013 PO T YPE:042 DEPT NO:023 HTS COD E:6205300010 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --C HITTAGONG, PAHARTALI BANG LADESH GLN NO.: 0681131000000	HS 620530
2014-04-11	274 CTN	1314.99KG	GC S/S DOBBY SHIRT WAL MART P O NO.3000608435 QUOTE ID #. 9 101575 ITEM NO. 30825387/5386 STYLE NO. GCS40005 MN TARI FF NO. 6205200011 INVOICE NO. 110/14 DATE: 02.03.2014 EXP NO. 1554/00357/14 DATE: 02. 03.2014 L/C NO. 108012050274- G DATE: 15.10.2013 PO TYPE:0 42 DEPT NO:023 HTS CODE:620 5200011 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTA GONG, PAHARTALI BANGLADES H GLN NO.: 0681131000000	HS 620520
2014-03-21	500 CTN	2400KG	GC S/S DOBBY SHIRT WAL MART P O NO.3000608434 QUOTE ID #. 9 101575 ITEM NO. 30825387/5386 STYLE NO. GCS40005 MN TARI FF NO. 6205200011 INVOICE NO. 75/14 DATE: 06.02.2014 EXP NO. 1554/00242/14 DATE: 06.0 2.2014 L/C NO. 108012046672-G DATE: 02.10.2013 PO TYPE:04 2 DEPT NO:023 HTS CODE:6205 200011 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAG ONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2014-03-21	138 CTN	551.58KG	GC S/S DOBBY SHIRT WAL MART P O NO.3000608439 QUOTE ID #. 9 101585 ITEM NO. 30825542/5541 STYLE NO. GCS40005 MX TARI FF NO. 6205200011 INVOICE NO. 77/14 DATE: 06.02.2014 EXP NO. 1554/00243/14 DATE: 06.0 2.2014 L/C NO. 108012046672-G DATE: 02.10.2013 PO TYPE:04 2 DEPT NO:023 HTS CODE:6205 200011 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAG ONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620520
2014-03-14	550 CTN	2668.98KG	100%COTTON TWILL WOVEN PULL ON CARGO PANT/OPP PULL ON CRG PANT WAL MART PO NO.645017536 5 QUOTE ID #. 10176611 ITEM NO. 30559498/9499/9500/9501/ 9502/9 503/9504/9505 STYLE N O. GYR33006 4B TARIFF NO. 62 03420062 INVOICE NO. 48/14 D ATE: 01.02.2014 EXP NO. 1554/ 00186/14 DATE: 01.02.2014 L /C NO. 108012071171-G DATE: 3 0.12.2013 PO TYPE : 013 DEP T NO : 024 HTS CODE : 62034 20062 DAMCO DISTRIBUTION CAN ADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAG ONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2014-03-14	349 CTN	2358.27KG	GR WOVEN 100%COTTON TWILL PULL ON CRG PANT/OPP PULL ON CRG PANT WAL MART PO NO.64501753 66 QUOTE ID #. 10176612 ITE M NO. 30558585/8586/8588/8590 /8592/8 594 STYLE NO. GYR330 06 7B TARIFF NO. 6203420062 INVOICE NO. 49/14 DATE: 01.0 2.2014 EXP NO. 1554/00187/14 DATE: 01.02.2014 L/C NO. 10 8012071171-G DATE: 30.12.2013 PO TYPE : 013 DEPT NO : 0 24 HTS CODE : 6203420062 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO .: 0681131000000	HS 620342
2014-03-14	10 CTN	42.18KG	BOYS 100%COTTON TWILL PULL ON CRG WOVEN PANT/OPP PULL ON CR G PANT. WAL MART PO NO.64501 75364 QUOTE ID #. 10176610 ITEM NO. 30522926 STYLE NO. G YR33006 TB TARIFF NO. 6203420 062 INVOICE NO. 47/14 DATE: 01.02.2014 EXP NO. 1554/0018 8/14 DATE: 01.02.2014 L/C NO . 108012071171-G DATE: 30.12. 2013 PO TYPE : 013 DEPT NO : 024 HTS CODE : 620342006 2 DAMCO DISTRIBUTION CANADA I NC. 6 MANCHESTER COURT BOLT ON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2014-03-08	248 CTN	636.85KG	BOYS 60% COTTON 40% POLYESTER WOVEN TWILL CHINO PANT/ COTT ON DRESS PANT CHINO WAL MART PO NO.6450175349 QUOTE ID #. 10176461 ITEM NO. 30080244/ 30241509/1510/1511/15 12 STY LE NO. GYR3011 4B TARIFF NO. 6203420062 INVOICE NO. 29/14 DATE: 22.01.2014 EXP NO. 15 54/00127/14 DATE: 22.01.2014 L/C NO. 108012071171-G DATE : 30.12.2013 PO TYPE:013 DEP T NO:024 HTS CODE:6203420062 DAMCO DISTRIBUTION CANADA IN C. 6 MANCHESTER COURT BOLTON , ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2014-03-08	476 CTN	2096.09KG	BOY S 60%COTTON 40%POLYESTER WOVEN TWILL CHINO PANT/COTTON DRESS PANT CHINO WAL MART PO NO.6450175350 QUOTE ID #. 1 0176462 ITEM NO. 30080248/02 49/0251/30241625/16 26/1627/1 628/1629/30397656/765 7 STY LE NO. GYR3011 7B TARIFF NO. 6203420062 INVOICE NO. 30/14 DATE: 22.01.2014 EXP NO. 155 4/00128/14 DATE: 22.01.2014 L/C NO. 108012071171-G DATE: 30.12.2013 PO TYPE:013 DEPT NO:024 HTS CODE:6203420062 DAMCO DISTRIBUTION CANADA INC . 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI BANGLADESH GLN N O.: 0681131000000	HS 620342
2014-02-22	333 CTN	1398.45KG	GCX ELASTIC WB SHORT MX WAL M ART PO NO.3000608136 QUOTE ID #. 9118111 ITEM NO. 30807833 /7832 STYLE NO. GCS43005 MX TARIFF NO. 6203420081 INVOIC E NO. 06/14 DATE: 06.01.2014 EXP NO. 1554/00034/14 DATE: 06.01.2014 L/C NO. 108012040 641-G DATE: 12.09.2013 PO TY PE :042 DEPT NO :023 HTS CO DE :6203420081 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 - -CHITTAGONG,PAHARTALI BANGLA DESH GLN NO.: 0681131000000GCX ELASTIC WB SHORT MX WAL M ART PO NO.3000608136 QUOTE ID #. 9118111 ITEM NO. 30807833 /7832 STYLE NO. GCS43005 MX TARIFF NO. 6203420081 INVOIC E NO. 06/14 DATE: 06.01.2014 EXP NO. 1554/00034/14 DATE: 06.01.2014 L/C NO. 108012040 641-G DATE: 12.09.2013 PO TY PE :042 DEPT NO :023 HTS CO DE :6203420081 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 - -CHITTAGONG,PAHARTALI BANGLA DESH GLN NO.: 0681131000000	HS 620342
2014-02-14	400 CTN	1799.88KG	GC S/S SEERSUCKER SHIRT WAL M ART PO NO.3000607956 QUOTE ID #. 9101547 ITEM NO. 30803256 /3257 STYLE NO. GCS40002 MN TARIFF NO. 6205200030 INVOIC E NO. 403/13 DATE: 30.12.2013 EXP NO. 1554/01873/13 DATE : 30.12.2013 L/C NO. 10801204 0641-G DATE: 12.09.2013 PO T YPE:042 DEPT NO:023 HTS COD E:6205200030 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --C HITTAGONG, PAHARTALI BANG LADESH GLN NO.: 0681131000000	HS 620520
2014-02-14	395 CTN	1917.37KG	OPP PULL ON CRG PANT WAL MART PO NO.6450175285 QUOTE ID # . 10176146 ITEM NO. 30559498 /9499/9500/9501/9502/9 503/95 04/9505 STYLE NO. GYR33006 4B TARIFF NO. 6203420062 INVO ICE NO. 416/13 DATE: 28.12.20 13 EXP NO. 1554/01848/13 DAT E: 28.12.2013 L/C NO. 108012 067248-G DATE: 11.12.2013 PO TYPE:013 DEPT NO:024 HTS CO DE:6203420062 DAMCO DISTRIBU TION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 - -CHITTAGONG, PAHARTALI BAN GLADESH GLN NO.: 06811310000 00	HS 620342
2014-02-14	20 CTN	74.39KG	OPP PULL ON CRG PANT WAL MAR T PO NO.6450175284 QUOTE ID # . 10176145 ITEM NO. 30522925/ 2927 STYLE NO. GYR33006 TB T ARIFF NO. 6203420062 INVOICE NO. 415/13 DATE: 28.12.2013 EXP NO. 1554/01849/13 DATE: 28.12.2013 L/C NO. 1080120672 48-G DATE: 11.12.2013 PO TY PE:013 DEPT NO:024 HTS CODE: 6203420062 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER CO URT BOLTON, ON, L7E 2J3 --CH ITTAGONG, PAHARTALI BANGLA DESH GLN NO.: 0681131000000	HS 620342
2014-02-14	1635 CTN	8338.53KG	GC CARGO SHORT WAL MART PO NO .3000608090 QUOTE ID #. 91045 58 ITEM NO. 30808031/8042 S TYLE NO. GCS43002 MN TARIFF N O. 6203420081 INVOICE NO. 393 /13 DATE: 30.12.2013 EXP NO. 1554/01863/13 DATE: 30.12.2 013 L/C NO. 108012040641-G D ATE: 12.09.2013 PO TYPE:043 DEPT NO:023 HTS CODE:6203420 081 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOL TON, ON, L7E 2J3 --CHITTAGONG , PAHARTALI BANGLADESH G LN NO.: 0681131000000	HS 620342
2014-02-14	286 CTN	1951.39KG	OPP PULL ON CRG PANT WAL MART PO NO.6450175286 QUOTE ID # . 10176147 ITEM NO. 30558585 /8586/8588/8590/8594 STYLE NO . GYR33006 7B TARIFF NO. 6203 420062 INVOICE NO. 417/13 D ATE: 28.12.2013 EXP NO. 1554/ 01847/13 DATE: 28.12.2013 L/ C NO. 108012067248-G DATE: 1 1.12.2013 PO TYPE:013 DEPT N O:024 HTS CODE:6203420062 DA MCO DISTRIBUTION CANADA INC. 6 MANCHESTER COURT BOLTON, O N, L7E 2J3 --CHITTAGONG, P AHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2014-02-14	400 CTN	1960.01KG	GC S/S MICROFIBRE SHIRT WAL M ART PO NO.3000607989 QUOTE ID #. 9102780 ITEM NO. 30803756 /3757 STYLE NO. GCS40003 MN TARIFF NO. 6205300010 INVOIC E NO. 404/13 DATE: 30.12.2013 EXP NO. 1554/01874/13 DATE : 30.12.2013 L/C NO. 10801204 0641-G DATE: 12.09.2013 PO T YPE:042 DEPT NO:023 HTS COD E:6205300010 DAMCO DISTRIBUTI ON CANADA INC. 6 MANCHESTER C OURT BOLTON, ON, L7E 2J3 --C HITTAGONG, PAHARTALI BANG LADESH GLN NO.: 0681131000000	HS 620530
2014-02-06	177 CTN	442.26KG	GBIG NBB PULLON DENIM WAL MAR T PO NO.9100173921 QUOTE ID # . 9107849 ITEM NO. 30812214 STYLE NO. GBS43134 IGDN TARI FF NO. 6209200020 INVOICE NO. 390/13 DATE: 24.12.2013 EXP NO. 1554/01833/13 DATE: 24. 12.2013 L/C NO. 108012044692- G DATE: 24.09.2013 PO TYPE:0 42 DEPT NO:026 HTS CODE:620 9200020 DAMCO DISTRIBUTION CA NADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 --CHITTA GONG, PAHARTALI BANGLADES H GLN NO.: 0681131000000	HS 620920
2014-01-23	278 CTN	861.39KG	GR4B OPP P/O WVN SHT WAL MART PO NO.6450174362 QUOTE ID #. 9106789 ITEM NO. 30812509 STYLE NO. GRS43039 4B TARIFF NO. 6203420082 INVOICE NO. 37 4/13 DATE: 09.12.2013 EXP NO . 1554/01770/13 DATE: 09.12. 2013 L/C NO. 108012044683-G DATE: 24.09.2013 PO TYPE : 04 3 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLA DESH GLN NO.: 0681131000000	HS 620342
2014-01-23	180 CTN	917.63KG	GR MX S/S TWILL SHIRT WAL MAR T PO NO.3000608211 QUOTE ID # . 9100418 ITEM NO. 30809934/9 935 STYLE NO. GRS40011 MX T ARIFF NO. 6205200011 INVOICE NO. 379/13 DATE: 09.12.2013 EXP NO. 1554/01767/13 DATE: 09.12.2013 L/C NO. 1080120406 41-G DATE: 12.09.2013 PO TYP E:042 DEPT NO:023 HTS CODE: 6205200011 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLA DESH GLN NO.: 0681131000000	HS 620520
2014-01-23	138 CTN	551.58KG	GC S/S DOBBY SHIRT WAL MART P O NO.3000608438 QUOTE ID #. 9 101585 ITEM NO. 30825546/5543 STYLE NO. GCS40005 MX TARI FF NO. 6205200011 INVOICE NO. 382/13 DATE: 09.12.2013 EXP NO. 1554/01765/13 DATE: 09. 12.2013 L/C NO. 108012046672- G DATE: 02.10.2013 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- CHITTAGONG, PAHARTALI BAN GLADESH GLN NO.: 068113100000 0	HS 620520
2014-01-23	1242 CTN	2483.91KG	GRTB OPP WVN P/O SHT WAL MART PO NO.6450174357 QUOTE ID #. 9104575 ITEM NO. 30812557/25 58 STYLE NO. GRS43039 TB TA RIFF NO. 6203420082 INVOICE N O. 383/13 DATE: 11.12.2013 E XP NO. 1554/01784/13 DATE: 1 1.12.2013 L/C NO. 10801204468 3-G DATE: 24.09.2013 PO TYPE : 043 DEPT NO : 024 HTS CO DE : 6203420082 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI B ANGLADESH GLN NO.: 0681131000 000	HS 620342
2014-01-23	500 CTN	2400KG	GC S/S DOBBY SHIRT WAL MART P O NO.3000608432 QUOTE ID #. 9 101575 ITEM NO. 30825385/5388 STYLE NO. GCS40005 MN TARI FF NO. 6205200011 INVOICE NO. 381/13 DATE: 09.12.2013 EXP NO. 1554/01773/13 DATE: 09. 12.2013 L/C NO. 108012046672- G DATE: 02.10.2013 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6205200011 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- CHITTAGONG, PAHARTALI BAN GLADESH GLN NO.: 068113100000 0	HS 620520
2014-01-23	950 CTN	5604.68KG	GR S/S TWILL SHIRT WAL MART P O NO.3000608213 QUOTE ID #. 9 100388 ITEM NO. 30810006/00 07/0004/0005 STYLE NO. GRS400 11 MN TARIFF NO. 6205200011 INVOICE NO. 380/13 DATE: 09.1 2.2013 EXP NO. 1554/01766/13 DATE: 09.12.2013 L/C NO. 10 8012040641-G DATE: 12.09.2013 PO TYPE:042 DEPT NO:023 H TS CODE:6205200011 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131 000000GR S/S TWILL SHIRT WAL MART P O NO.3000608213 QUOTE ID #. 9 100388 ITEM NO. 30810006/00 07/0004/0005 STYLE NO. GRS400 11 MN TARIFF NO. 6205200011 INVOICE NO. 380/13 DATE: 09.1 2.2013 EXP NO. 1554/01766/13 DATE: 09.12.2013 L/C NO. 10 8012040641-G DATE: 12.09.2013 PO TYPE:042 DEPT NO:023 H TS CODE:6205200011 DAMCO DIST RIBUTION CANADA INC. 6 MANCHE STER COURT BOLTON, ON, L7E 2J 3 --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131 000000	HS 620520
2014-01-23	104 CTN	270.35KG	GR4B OPP P/O WVN SHT WAL MART PO NO.6450174363 QUOTE ID #. 9106789 ITEM NO. 30812517 STYLE NO. GRS43039 4B TARIFF NO. 6203420082 INVOICE NO. 38 4/13 DATE: 11.12.2013 EXP NO . 1554/01781/13 DATE: 11.12. 2013 L/C NO. 108012044683-G DATE: 24.09.2013 PO TYPE : 04 3 DEPT NO : 024 HTS CODE : 6203420082 DAMCO DISTRIBUTION CANADA INC. 6 MANCHESTER COU RT BOLTON, ON, L7E 2J3 --CHI TTAGONG, PAHARTALI BANGLA DESH GLN NO.: 0681131000000	HS 620342
2014-01-16	1598 CTN	9907.53KG	GC FLAT FRONT SHORT WAL MAR T PO NO.3000608492 QUOTE ID # . 9128725 ITEM NO. 30108496/3 0091905 STYLE NO. GCS43048 M N TARIFF NO. 6203420081 INVO ICE NO. 341/13 DATE: 04.12.20 13 EXP NO. 1554/01722/13 DA TE: 04.12.2013 L/C NO. 108012 050274-G DATE: 15.10.2013 PO TYPE : 043 DEPT NO : 023 H TS CODE : 6203420081 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTAL I BANGLADESH --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000GC FLAT FRONT SHORT WAL MAR T PO NO.3000608492 QUOTE ID # . 9128725 ITEM NO. 30108496/3 0091905 STYLE NO. GCS43048 M N TARIFF NO. 6203420081 INVO ICE NO. 341/13 DATE: 04.12.20 13 EXP NO. 1554/01722/13 DA TE: 04.12.2013 L/C NO. 108012 050274-G DATE: 15.10.2013 PO TYPE : 043 DEPT NO : 023 H TS CODE : 6203420081 DAMCO DI STRIBUTION CANADA INC. 6 MANC HESTER COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTAL I BANGLADESH --CHITTAGONG, PAHARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2014-01-16	693 CTN	2910.3KG	GCX ELASTIC WB SHORT MX WAL MART PO NO.3000608097 QUOTE ID #. 9118111 ITEM NO. 308078 32 STYLE NO. GCS43005 MX TA RIFF NO. 6203420081 INVOICE N O. 339/13 DATE: 04.12.2013 E XP NO. 1554/01724/13 DATE: 0 4.12.2013 L/C NO. 10801204064 1-G DATE: 12.09.2013 PO TYPE : 043 DEPT NO : 023 HTS CO DE : 6203420081 DAMCO DISTRIB UTION CANADA INC. 6 MANCHESTE R COURT BOLTON, ON, L7E 2J3 --CHITTAGONG, PAHARTALI B ANGLADESH --CHITTAGONG, PA HARTALI BANGLADESH GLN NO.: 0681131000000	HS 620342
2014-01-16	1598 CTN	9987.36KG	GC PLEATED SHORT WAL MART P O NO.3000608487 QUOTE ID #. 9 128721 ITEM NO. 30132476/2477 STYLE NO. GCS43054 MN TARI FF NO. 6203420081 INVOICE NO. 340/13 DATE: 04.12.2013 EXP NO. 1554/01723/13 DATE: 04. 12.2013 L/C NO. 108012050274- G DATE: 15.10.2013 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- CHITTAGONG, PAHARTALI BAN GLADESH --CHITTAGONG, PAHA RTALI BANGLADESH GLN NO.: 06 81131000000GC PLEATED SHORT WAL MART P O NO.3000608487 QUOTE ID #. 9 128721 ITEM NO. 30132476/2477 STYLE NO. GCS43054 MN TARI FF NO. 6203420081 INVOICE NO. 340/13 DATE: 04.12.2013 EXP NO. 1554/01723/13 DATE: 04. 12.2013 L/C NO. 108012050274- G DATE: 15.10.2013 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6203420081 DAMCO DISTRIBUT ION CANADA INC. 6 MANCHESTER COURT BOLTON, ON, L7E 2J3 -- CHITTAGONG, PAHARTALI BAN GLADESH --CHITTAGONG, PAHA RTALI BANGLADESH GLN NO.: 06 81131000000	HS 620342

9
GFT UNIQUE V…
72 trades
TOYS, TOYSTOYS

2024-02-25	300 CTN	4846KG	FREIGHT COLLECT PAW CORE SUSTAINABLE P.O. NO. 4900859548 ITEM NO. 50368559 HTS CODE: PURCHASE ORDER NUMBER: 4900859548 9503009079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 300 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2045SGN2045854,SGN2045855,SGN2045856,SGN2045857,S5858,SGN2045859,SGN2045860,SGN2045861,SGN2045GN2045863,SGN2045864,SGN2045865	HS 441520
2024-02-25	732 CTN	5157KG	FREIGHT COLLECT PAW CORE SUSTAINABLE P.O. NO. 4900859583 ITEM NO. 50368559 HTS CODE: PURCHASE ORDER NUMBER: 4900859583 9503009079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 732 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2045SGN2045854,SGN2045855,SGN2045856,SGN2045857,S5858,SGN2045859,SGN2045860,SGN2045861,SGN2045GN2045863,SGN2045864,SGN2045865	HS 441520
2024-01-19	122 CTN	4884KG	PART LOAD CONTAINER(S) COVERED BY BLS: SGN1982023 SGN1999080 SGN1999081 SGN1999082 SGN1999083 SGN1999084 SGN1999085 SGN1999086 SGN1999087 SGN1999088 SGN1999089 FREIGHT COLLECT PLASTIC TOYS PO NO. 4900856297 ITEM NO. : 030254325 DESCRIPTION : MLP MINI MAGIC PURCHASE ORDER NUMBER: 4900856297 COMPACT BW Q TY: 488 PCS/ 122CTNS HTS : 9503.00.90.79 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 122 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 950300
2023-11-13	911 CTN	4465KG	FREIGHT COLLECT PLASTIC TOYS PO NO. 9100779429 ITEM NO. : 030790874 DESCRIPTION : BA SPLASH N PURCHASE ORDER NUMBER: 9100779429 SNUGGLE BABY AST Q TY: 1822 PCS/ 911 CTNS HTS :9503.00.90.11 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGHT COLLECT O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 911 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1950SGN1950157	HS 950300
2023-11-13	409 CTN	4133KG	FREIGHT COLLECT PLASTIC TOYS PO NO. 4900850023 ITEM NO. : 030266162 DESCRIPTION : SAF SUPERSIZED PURCHASE ORDER NUMBER: 4900850023 HERO FIGURE AST Q TY: 1636 PCS/ 409 CTNS HTS :9503.00.90.11 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGHT COLLECT O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 409 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1941SGN1950153,SGN1950154,SGN1950155,SGN1950158,S0159,SGN1950160,SGN1950161,SGN1950162,SGN1950 GN1950164,SGN1950165	HS 950300
2023-11-13	250 CTN	3852KG	FREIGHT COLLECT PAW CORE VEH SKYE P.O. NO. 9100779704 ITEM NO. 31322879 HTS CODE: PURCHASE ORDER NUMBER: 9100779704 9503009094 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 250 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1941SGN1950153,SGN1950154,SGN1950155,SGN1950158,S0159,SGN1950160,SGN1950161,SGN1950162,SGN1950GN1950164,SGN1950165	HS 441520
2023-10-20	583 CTN	757KG	PLASTIC TOYS	HS 950349
2023-10-10	346 CTN	449KG	PLASTIC TOYS	HS 950349
2023-10-03	90 CTN	139KG	HATCHIMALS CARTON	HS
2023-10-03	417 CTN	341KG	HATCHIMALS NURTURE PACK ASST	HS 240310
2023-10-03	63 CTN	95KG	HATCHIMALS FAMILY SU	HS
2023-10-03	198 CTN	142KG	HATCHIMALS NURTURE PACK ASST	HS 240310
2023-09-19	600 CTN	366KG	PAW CORE VEH SKYE	HS 430130
2023-09-01	667 CTN	5647KG	FREIGHT COLLECT GABBYS POOL PLAYSET P.O. NO. 9100777611 ITEM NO. 50062588 HTS CODE: PURCHASE ORDER NUMBER: 9100777611 9503009079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/BSPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 667 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1886992,SGN1901600,SGN1901601	HS 441520
2023-09-01	250 CTN	5615KG	FREIGHT COLLECT GABBY S DOLLHOUSE P.O. NO. 9100777607 ITEM NO. 31317349 HTS CODE: PURCHASE ORDER NUMBER: 9100777607 9503009079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 250 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1886992,SGN1901600,SGN1901601	HS 847439
2023-08-31	500 CTN	700KG	TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT -SPIN MAST ER TOYS FAR EAST LTD PAW C ORE VEH AST P.O. NO. 91 0 0777602 ITEM NO. 313261 45 HTS CODE: 95 0300907 9 DESTINATION: VANCOUVER , CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTA IN ED WITHIN SHIPMENT. GLN NO.: 0681131000000 D EPT NO.: 00007	HS 950300
2023-08-31	167 CTN	447KG	TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - FREIGHT COLLECT -SPIN MAST ER TOYS FAR EAST LTD GABBY S POOL PLAYSET P.O. NO. 91 00777604 ITEM NO. 500 62588 HTS CODE: 9 50300 9079 DESTINATION: VANCOU VER, CANADA VENDOR DECLA RE: NO WOOD PACKAGING CO NTA INED WITHIN SHIPMENT. GLN NO.: 068113100000 0 DEPT NO.: 00007	HS 950300
2023-08-30	300 CTN	4132KG	FREIGHT COLLECT PLASTIC TOYS 950300 (HS) PLASTIC TOYS PO NO. 9100770457 ITEM NO. : 030790874 DESCRIPTION : BA SPLASH N PURCHASE ORDER NUMBER: 9100770457 SNUGGLE BABY AST Q TY: 600 PCS/ 300 CTNS HTS : 9503.00.90.11 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 300 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1868SGN1874712,SGN1874713,SGN1874714,SGN1874986	HS 950300
2023-08-25	150 CTN	3875KG	FREIGHT COLLECT 950300 (HS) PLASTIC TOYS PO NO. 9100776504 ITEM NO. : 030254325 DESCRIPTION : MLP MINI MAGIC PURCHASE ORDER NUMBER: 9100776504 COMPACT BW Q TY: 600 PCS/ 150 CTNS HTS : 9503.00.90.79 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 150 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1866SGN1872121,SGN1872156,SGN1872157,SGN1872158,S2159,SGN1872160,SGN1872162,SGN1872163,SGN1872 GN1872165	HS 950300
2023-07-24	167 CTN	4147KG	FREIGHT COLLECT GABBYS POOL PLAYSET 950300 (HS) GABBYS POOL PLAYSET P.O. NO. 9100773116 ITEM NO. 50062588 HTS CODE: PURCHASE ORDER NUMBER: 9100773116 9503009079 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 167 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1867SGN1867156,SGN1867157,SGN1867158,SGN1867159,S7160,SGN1867161,SGN1867162,SGN1867163,SGN1867 GN1867165,SGN1867166,SGN1867167	HS 441520
2023-07-24	563 CTN	4005KG	FREIGHT COLLECT TECH DECK VHC BMX FREESTYLE HITS 950300 (HS) TECH DECK VHC BMX FREESTYLE HITS P.O. NO. 9100773766 ITEM NO. 50120182 PURCHASE ORDER NUMBER: 9100773766 HTS CODE: 9503009079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 563 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1867SGN1867156,SGN1867157,SGN1867158,SGN1867159,S 7160,SGN1867161,SGN1867162,SGN1867163,SGN1867GN1867165,SGN1867166,SGN1867167	HS 950300
2023-07-24	417 CTN	4041KG	FREIGHT COLLECT HATCHIMALS NURTURE PACK ASST 950300 (HS) HATCHIMALS NURTURE PACK ASST 1 P.O. NO. 9100774219 ITEM NO. 50203765 PURCHASE ORDER NUMBER: 9100774219 HTS CODE: 9503009079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 417 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1867SGN1867156,SGN1867157,SGN1867158,SGN1867159,S 7160,SGN1867161,SGN1867162,SGN1867163,SGN1867GN1867165,SGN1867166,SGN1867167	HS 950300
2023-07-24	90 CTN	3839KG	FREIGHT COLLECT HATCHIMALS CARTON 950300 (HS) HATCHIMALS CARTON P.O. NO. 9100774534 ITEM NO. 50213870 HTS CODE: PURCHASE ORDER NUMBER: 9100774534 9503009059 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 90 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1867SGN1867156,SGN1867157,SGN1867158,SGN1867159,S7160,SGN1867161,SGN1867162,SGN1867163,SGN1867 GN1867165,SGN1867166,SGN1867167	HS 441520
2023-07-24	63 CTN	3795KG	FREIGHT COLLECT HATCHIMALS FAMILY SU 950300 (HS) HATCHIMALS FAMILY SU P.O. NO. 9100774539 ITEM NO. 50213984 HTS CODE: PURCHASE ORDER NUMBER: 9100774539 9503009059 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 63 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1867SGN1867156,SGN1867157,SGN1867158,SGN1867159,S7160,SGN1867161,SGN1867162,SGN1867163,SGN1867 GN1867165,SGN1867166,SGN1867167	HS 441520
2023-07-24	198 CTN	3842KG	FREIGHT COLLECT HATCHIMALS NURTURE PACK ASST 950300 (HS) HATCHIMALS NURTURE PACK ASST 2 P.O. NO. 9100774544 ITEM NO. 50213871 PURCHASE ORDER NUMBER: 9100774544 HTS CODE: 9503009079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 198 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1867SGN1867156,SGN1867157,SGN1867158,SGN1867159,S 7160,SGN1867161,SGN1867162,SGN1867163,SGN1867GN1867165,SGN1867166,SGN1867167	HS 950300
2023-07-24	103 CTN	3801KG	FREIGHT COLLECT HERO PUPS AQUA ASST 950300 (HS) HERO PUPS AQUA ASST P.O. NO. 1200707687 ITEM NO. 50080516 HTS CODE: PURCHASE ORDER NUMBER: 1200707687 9503009059 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 103 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1867SGN1867156,SGN1867157,SGN1867158,SGN1867159,S7160,SGN1867161,SGN1867162,SGN1867163,SGN1867 GN1867165,SGN1867166,SGN1867167	HS 441520
2023-04-29	188 CTN	4063KG	FREIGHT COLLECT MLP WING PLASTIC TOYS PO NO. 1200703173 ITEM NO. : 050079920 DESCRIPTION : MLP WING PURCHASE ORDER NUMBER: 1200703173 SURPRISE ASST Q TY: 752 PCS/ 188 CTNS HTS : 9503.00.90.59 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. HAI DUONG PROVINCE, VIET NAM O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 188 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1793SGN1805474,SGN1805554,SGN1805555,SGN1805556,S 5557,SGN1805562,SGN1805563	HS 950300
2022-09-06	11 CTN	450.88KG	MOTO THEMED VEHICLES HALF PAL LET P.O. NO. 8400653657 ITE M NO. 31712923 HTS CODE: 95 03009094 DESTINATION: VANCOUV ER, CANADA VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WI THIN SHIPMENT. GLN NO.: 06 81131000000 DEPT NO.: 00007 PALLET ORDERS 1PALLET=1CTNS=6 4PCS - O/B SPIN MASTER TO YS FAR EAST LTD	HS 950300
2022-09-06	45 CTN	125.65KG	PAW MOTO VEH SKYE P.O. NO. 8 400653659 ITEM NO. 31714585 HTS CODE: 9503009094 DESTIN ATION: VANCOUVER, CANADA VEND OR DECLARE: NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEP T NO.: 00007 - O/B SPIN M ASTER TOYS FAR EAST LTD	HS 950300
2022-09-06	2096 CTN	2933.88KG	PAW CORE VEH AST P.O. NO. 84 00651550 ITEM NO. 31326145 H TS CODE: 9503009079 DESTINA TION: VIDC WEST VENDOR DECLAR E: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 00 007 - O/B SPIN MASTER TOY S FAR EAST LTD	HS 950300
2022-09-06	45 CTN	121.56KG	PAW MOTO VEH CHASE P.O. NO. 8400653642 ITEM NO. 31715370 HTS CODE: 9503009094 DESTI NATION: VANCOUVER, CANADA VEN DOR DECLARE: NO WOOD PACKAGI NG CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DE PT NO.: 00007 - O/B SPIN MASTER TOYS FAR EAST LTD	HS 950300
2022-09-06	3050 CTN	8173.87KG	CAT PACK - THEMED VEHICLE ASST P.O. NO. 8000631526 ITEM N O. 30036270 HTS CODE: 950300 9094 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO W OOD PACKAGING CONTAINED WITHI N SHIPMENT. GLN NO.: 068113 1000000 DEPT NO.: 00007 CAT PACK - THEMED VEHICLE ASST P .O. NO. 8000631526 ITEM NO. 30036270 HTS CODE: 95030090 94 DESTINATION: VANCOUVER, CA NADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 06811310 00000 DEPT NO.: 00007 - O /B SPIN MASTER TOYS FAR EAST LTDCAT PACK - THEMED VEHICLE ASST P.O. NO. 8000631526 ITEM N O. 30036270 HTS CODE: 950300 9094 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO W OOD PACKAGING CONTAINED WITHI N SHIPMENT. GLN NO.: 068113 1000000 DEPT NO.: 00007 CAT PACK - THEMED VEHICLE ASST P .O. NO. 8000631526 ITEM NO. 30036270 HTS CODE: 95030090 94 DESTINATION: VANCOUVER, CA NADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 06811310 00000 DEPT NO.: 00007 - O /B SPIN MASTER TOYS FAR EAST LTD	HS 950300
2022-09-06	339 CTN	84.82KG	TECH DECK TECH BIKE BMX ASST P.O. NO. 8400652553 ITEM NO. 31090376 HTS CODE: 95030090 94 DESTINATION: VIDC WEST V ENDOR DECLARE: NO WOOD PACKA GING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00007 - O/B SPI N MASTER TOYS FAR EAST LTD	HS 950300
2022-09-06	627 CTN	2198.6KG	CAT PACK FIGURE GIFT P.O. NO. 8000631490 ITEM NO. 3174778 4 HTS CODE: 9503009059 DES TINATION: VANCOUVER, CANADA V ENDOR DECLARE: NO WOOD PACKA GING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00007 - O/B SPI N MASTER TOYS FAR EAST LTD	HS 950300
2022-09-06	45 CTN	125.19KG	PAW MOTO VEH MARSH P.O. NO. 8400653643 ITEM NO. 30395870 HTS CODE: 9503009094 DESTI NATION: VANCOUVER, CANADA VEN DOR DECLARE: NO WOOD PACKAGI NG CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DE PT NO.: 00007 - O/B SPIN MASTER TOYS FAR EAST LTD	HS 950300
2022-09-06	179 CTN	498.96KG	PAW MOTO VEH ASST P.O. NO. 8 400653644 ITEM NO. 30366966 HTS CODE: 9503009094 DESTIN ATION: VANCOUVER, CANADA VEND OR DECLARE: NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEP T NO.: 00007 - O/B SPIN M ASTER TOYS FAR EAST LTD	HS 950300
2022-09-06	1000 CTN	609.64KG	PAW CORE VEH SKYE P.O. NO. 8 400651549 ITEM NO. 31322879 HTS CODE: 9503009094 DESTIN ATION: VIDC WEST VENDOR DECLA RE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO .: 0681131000000 DEPT NO.: 0 0007 - O/B SPIN MASTER TO YS FAR EAST LTD	HS 950300
2022-09-06	350 CTN	374.22KG	PLASTIC TOYS PO NO. 840065125 9 ITEM NO. : 030266162 DESCR IPTION : SAF SUPERSIZED HERO FIGURE AST Q TY: 1400 PCS/ 35 0 CTNS HTS :9503.00.90.59 S HIPPER S DECLARATION CONCERNI NG WOOD PACKING MATERIALS: N O WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGH T COLLECT - O/B HASBRO INTERN ATIONAL TRADING B.V.	HS 950300
2022-09-06	1500 CTN	1064.6KG	PAW CORE VEH MARH P.O. NO. 8 400651552 ITEM NO. 31317350 HTS CODE: 9503009079 DESTIN ATION: VIDC WEST VENDOR DECLA RE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO .: 0681131000000 DEPT NO.: 0 0007 - O/B SPIN MASTER TO YS FAR EAST LTD	HS 950300
2022-08-19	376 CTN	525.72KG	PAW CORE VEH AST P.O. NO. 80 00637313 ITEM NO. 31326145 H TS CODE: 9503009079 DESTINA TION: VIDC WEST VENDOR DECLAR E: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 00 007 - O/B SPIN MASTER TOY S FAR EAST LTD	HS 950300
2022-08-19	250 CTN	152.86KG	PAW CORE VEH SKYE P.O. NO. 8 000636395 ITEM NO. 31322879 HTS CODE: 9503009094 DESTIN ATION: VIDC WEST VENDOR DECLA RE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO .: 0681131000000 DEPT NO.: 0 0007 - O/B SPIN MASTER TO YS FAR EAST LTD	HS 950300
2022-08-19	2000 CTN	1419.77KG	PAW CORE VEH MARH P.O. NO. 8 000637312 ITEM NO. 31317350 HTS CODE: 9503009079 DESTIN ATION: VIDC WEST VENDOR DECLA RE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO .: 0681131000000 DEPT NO.: 0 0007 - O/B SPIN MASTER TO YS FAR EAST LTD	HS 950300
2022-08-19	125 CTN	30.84KG	TECH DECK TECH BIKE BMX ASST P.O. NO. 8400650768 ITEM NO. 31090376 HTS CODE: 95030090 94 DESTINATION: VIDC WEST V ENDOR DECLARE: NO WOOD PACKA GING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00007 - O/B SPI N MASTER TOYS FAR EAST LTD	HS 950300
2022-08-19	625 CTN	107.96KG	TECH DECK TECH BIKE BMX ASST P.O. NO. 8000635728 ITEM NO. 31090376 HTS CODE: 95030090 94 DESTINATION: VIDC WEST V ENDOR DECLARE: NO WOOD PACKA GING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00007 - O/B SPI N MASTER TOYS FAR EAST LTD	HS 950300
2022-08-19	211 CTN	520.73KG	PO NO. 8000631575 ITEM NO. : 031034013 DESCRIPTION : MLP S PARKLE REVEAL LANTERN Q TY: 844 PCS/ 211 CTNS HTS :9503.0 0.90.79 FINAL DESTINATION : VANCOUVER, CANADA SHIPPERS D ECLARATION CONCERNING WOOD PA CKING MATERIALS : NO WOOD PA CKING MATERIAL IS USED IN THE SHIPMENT . FREIGHT COLLECT - O/B HASBRO INTERNATIONAL TRA DING B.V. --CHANGED FROM	HS 950300
2022-08-19	1200 CTN	299.83KG	TECH DECK TECH BIKE BMX ASST P.O. NO. 8000637349 ITEM NO. 31090376 HTS CODE: 95030090 94 DESTINATION: VIDC WEST V ENDOR DECLARE: NO WOOD PACKA GING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00007 - O/B SPI N MASTER TOYS FAR EAST LTD	HS 950300
2022-08-19	627 CTN	1485.99KG	CAT PACK FIGURE GIFT P.O. NO. 8000631488 ITEM NO. 3174778 4 HTS CODE: 9503009059 DES TINATION: VANCOUVER, CANADA V ENDOR DECLARE: NO WOOD PACKA GING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00007 - O/B SPI N MASTER TOYS FAR EAST LTD	HS 950300
2022-08-19	252 CTN	168.74KG	PAW CORE VEH CHASE P.O. NO. 8000635674 ITEM NO. 31317351 HTS CODE: 9503009079 DESTI NATION: VIDC WEST VENDOR DECL ARE: NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT. GLN N O.: 0681131000000 DEPT NO.: 00007 - O/B SPIN MASTER T OYS FAR EAST LTD	HS 950300
2022-08-19	1000 CTN	709.88KG	PAW CORE VEH MARH P.O. NO. 8 000639367 ITEM NO. 31317350 HTS CODE: 9503009079 DESTIN ATION: VIDC WEST VENDOR DECLA RE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO .: 0681131000000 DEPT NO.: 0 0007 - O/B SPIN MASTER TO YS FAR EAST LTD	HS 950300
2022-08-19	398 CTN	942.58KG	CAT PACK FIGURE GIFT P.O. NO. 8000638574 ITEM NO. 3174778 4 HTS CODE: 9503009059 DES TINATION: VANCOUVER, CANADA V ENDOR DECLARE: NO WOOD PACKA GING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00007 - O/B SPI N MASTER TOYS FAR EAST LTD	HS 950300
2022-08-19	400 CTN	427.74KG	PO NO. 8400650637 ITEM NO. : 030266162 DESCRIPTION : SAF S UPERSIZED HERO FIGURE AST Q TY: 1600 PCS/ 400 CTNS HTS :9 503.00.90.59 FINAL DESTINATIO N : VANCOUVER, CANADA SHIPP ERS DECLARATION CONCERNING WO OD PACKING MATERIALS : NO WO OD PACKING MATERIAL IS USED I N THE SHIPMENT . FREIGHT COLL ECT O/B HASBRO INTERNATIONAL TRADING B.V.	HS 950300
2022-08-19	1333 CTN	2278.89KG	PAW CORE VEH MARH P.O. NO. 8 000637314 ITEM NO. 31317350 HTS CODE: 9503009079 DESTIN ATION: VIDC WEST VENDOR DECLA RE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN NO .: 0681131000000 DEPT NO.: 0 0007 - O/B SPIN MASTER TO YS FAR EAST LTD	HS 950300
2022-08-19	800 CTN	535.7KG	PAW CORE VEH CHASE P.O. NO. 8000636400 ITEM NO. 31317351 HTS CODE: 9503009079 DESTI NATION: VIDC WEST VENDOR DECL ARE: NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT. GLN N O.: 0681131000000 DEPT NO.: 00007 - O/B SPIN MASTER T OYS FAR EAST LTD	HS 950300
2022-07-31	300 CTN	4152KG	FREIGHT COLLECT PO NO. 8400651121 ITEM NO. : 030790874 DESCRIPTION :BA SPLASH N SNUGGLE BABY AST PURCHASE ORDER NUMBER: 8400651121 Q TY: 600 PCS/ 300 CTNS HTS :9503.00.90.11 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 300 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1630SGN1647567,SGN1647714,SGN1647715,SGN1647716,S7717,SGN1647718,SGN1647719,SGN1647722,SGN1647GN1647726	HS 950300
2022-07-31	423 CTN	4449KG	FREIGHT COLLECT PO NO. 8400650843 ITEM NO. : 030122687 DESCRIPTION :MLP MINI MAGIC COMPACT MB PURCHASE ORDER NUMBER: 8400650843 Q TY: 1692 PCS/ 423 CTNS HTS :9503.00.90.79 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 423 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1630SGN1647567,SGN1647714,SGN1647715,SGN1647716,S7717,SGN1647718,SGN1647719,SGN1647722,SGN1647GN1647726	HS 950300
2022-07-31	340 CTN	4212KG	FREIGHT COLLECT PO NO. 8400650922 ITEM NO. : 30254326 DESCRIPTION :MLP MINI MAGIC COMPACT ZH PURCHASE ORDER NUMBER: 8400650922 Q TY: 1360 PCS/ 340 CTNS HTS :9503.00.90.79 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. O/B O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 340 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1630SGN1647567,SGN1647714,SGN1647715,SGN1647716,S7717,SGN1647718,SGN1647719,SGN1647722,SGN1647GN1647726	HS 950300
2022-07-31	423 CTN	4319KG	FREIGHT COLLECT PO NO. 8400650842 ITEM NO. : 030122687 DESCRIPTION :MLP MINI MAGIC COMPACT MB PURCHASE ORDER NUMBER: 8400650842 Q TY: 1692 PCS/ 423 CTNS HTS :9503.00.90.79 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 423 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647729,SGN1647784,SGN1647790,SGN1647791,S7795	HS 950300
2022-07-31	423 CTN	4449KG	FREIGHT COLLECT PO NO. 8400650841 ITEM NO. : 030122687 DESCRIPTION :MLP MINI MAGIC COMPACT MB PURCHASE ORDER NUMBER: 8400650841 Q TY: 1692 PCS/ 423 CTNS HTS :9503.00.90.79 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 423 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1630SGN1647567,SGN1647714,SGN1647715,SGN1647716,S7717,SGN1647718,SGN1647719,SGN1647722,SGN1647GN1647726	HS 950300
2022-07-31	610 CTN	4693KG	FREIGHT COLLECT PO NO. 8400650308 ITEM NO. : 030122687 DESCRIPTION :MLP MINI MAGIC COMPACT MB PURCHASE ORDER NUMBER: 8400650308 Q TY: 2440 PCS/ 610 CTNS HTS :9503.00.90.79 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. AS PER SHIPPER DECLARED O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 610 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647728,SGN1647744,SGN1647753,SGN1647754,S7761,SGN1647762,SGN1647763	HS 950300
2022-07-31	610 CTN	4461KG	FREIGHT COLLECT PO NO. 8400650340 ITEM NO. : 030254326 DESCRIPTION :MLP MINI MAGIC COMPACT ZH PURCHASE ORDER NUMBER: 8400650340 Q TY: 2440 PCS/ 610 CTNS HTS :9503.00.90.79 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. AS PER SHIPPER DECLARED O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 610 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1630SGN1647567,SGN1647714,SGN1647715,SGN1647716,S7717,SGN1647718,SGN1647719,SGN1647722,SGN1647GN1647726	HS 950300
2022-07-31	423 CTN	4365KG	FREIGHT COLLECT PO NO. 8400650921 ITEM NO. : 030254325 DESCRIPTION : MLP MINI MAGIC COMPACT BW Q TY: 1692 PCS/ 423 CTNS HTS :9503.00.90.79 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGHT COLLECT O/B HASBRO INTERNATIONAL TRADING B.V. 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1630SGN1647567,SGN1647714,SGN1647715,SGN1647716,S7717,SGN1647718,SGN1647719,SGN1647722,SGN1647GN1647726	HS 950300
2022-07-31	344 CTN	4889KG	FREIGHT COLLECT PO NO. 8400650835 ITEM NO. : 030123038 DESCRIPTION : MLP MINI MAGIC CRYSTAL BRIGHTHOUSE Q TY: 1376 PCS/ 344 CTNS HTS :9503.00.90.53 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGHT COLLECT O/B HASBRO INTERNATIONAL TRADING B.V. 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647725,SGN1647752,SGN1647755,SGN1647757,S7758,SGN1647759,SGN1647769	HS 950300
2022-07-31	276 CTN	5074KG	FREIGHT COLLECT PO NO. 8400650839 ITEM NO. : 030123037 DESCRIPTION :MLP MUSICAL MANE MELODY Q TY: 1104 PCS/ 276 CTNS HTS :9503.00.90.53 SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGHT COLLECT O/B HASBRO INTERNATIONAL TRADING B.V. 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647725,SGN1647752,SGN1647755,SGN1647757,S7758,SGN1647759,SGN1647769	HS 950300
2022-07-31	15 CTN	3941KG	FREIGHT COLLECT PAW MOTO VEH CHASE P.O. NO. 8400653639 ITEM NO. 31715370 HTS CODE: PURCHASE ORDER NUMBER: 8400653639 9503009094 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. AS PER SHIPPER DECLARED GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 15 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647728,SGN1647744,SGN1647753,SGN1647754,S7761,SGN1647762,SGN1647763	HS 847439
2022-07-31	15 CTN	3942KG	FREIGHT COLLECT PAW MOTO VEH MARSH P.O. NO. 8400653640 ITEM NO. 30395870 HTS CODE: PURCHASE ORDER NUMBER: 8400653640 9503009094 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. AS PER SHIPPER DECLARED GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 15 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647728,SGN1647744,SGN1647753,SGN1647754,S7761,SGN1647762,SGN1647763	HS 847439
2022-07-31	60 CTN	4067KG	FREIGHT COLLECT PAW MOTO VEH ASST P.O. NO. 8400653641 ITEM NO. 30366966 HTS CODE: PURCHASE ORDER NUMBER: 8400653641 9503009094 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. AS PER SHIPPER DECLARED GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 60 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647728,SGN1647744,SGN1647753,SGN1647754,S7761,SGN1647762,SGN1647763	HS 847439
2022-07-31	15 CTN	3742KG	FREIGHT COLLECT PAW MOTO VEH SKYE P.O. NO. 8400653658 ITEM NO. 31714585 HTS CODE: PURCHASE ORDER NUMBER: 8400653658 9503009094 DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLEARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 15 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647764,SGN1647765,SGN1647766,SGN1647767,S7768,SGN1647770,SGN1647781,SGN1647783	HS 600622
2022-07-31	264 CTN	4070KG	FREIGHT COLLECT PAW CORE VEH AST P.O. NO. 8400651546 ITEM NO. 31326145 HTS CODE: PURCHASE ORDER NUMBER: 8400651546 9503009079 DESTINATION: VIDC WEST AS PER SHIPPER DECLEARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 264 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647764,SGN1647765,SGN1647766,SGN1647767,S7768,SGN1647770,SGN1647781,SGN1647783	HS 600622
2022-07-31	735 CTN	4222KG	FREIGHT COLLECT PAW CORE VEH MARH P.O. NO. 8400651548 ITEM NO. 31317350 HTS CODE: PURCHASE ORDER NUMBER: 8400651548 9503009079 DESTINATION: VIDC WEST AS PER SHIPPER DECLEARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 735 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647764,SGN1647765,SGN1647766,SGN1647767,S7768,SGN1647770,SGN1647781,SGN1647783	HS 600622
2022-07-10	164 CTN	4035KG	FREIGHT COLLECT SAF SUPERSIZED HERO FIGURE AST P.O. NO. 8400650638 ITEM NO. 30266162 HTS CODE: PURCHASE ORDER NUMBER: 8400650638 9503009059 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B HASBRO INTERNATIONAL TRADING B.V TOTAL PKGS 164 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1617SGN1634142,SGN1634143,SGN1634144,SGN1634145,S4146,SGN1634147,SGN1634149,SGN1634150,SGN1634GN1634153,SGN1634154,SGN1634161	HS 290715
2022-07-10	237 CTN	4204KG	FREIGHT COLLECT MLP ROYAL ROOM REVEAL P.O. NO. 8000631476 ITEM NO. 30177260 HTS CODE: PURCHASE ORDER NUMBER: 8000631476 9503009053 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B HASBRO INTERNATIONAL TRADING B.V TOTAL PKGS 237 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1617SGN1634142,SGN1634143,SGN1634144,SGN1634145,S4146,SGN1634147,SGN1634149,SGN1634150,SGN1634GN1634153,SGN1634154,SGN1634161	HS 290715
2022-07-10	159 CTN	4559KG	FREIGHT COLLECT MLP MUSICAL MANE MELODY P.O. NO. 8400650838 ITEM NO. 30123037 HTS CODE: PURCHASE ORDER NUMBER: 8400650838 9503009053 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B HASBRO INTERNATIONAL TRADING B.V TOTAL PKGS 159 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1617SGN1634142,SGN1634143,SGN1634144,SGN1634145,S4146,SGN1634147,SGN1634149,SGN1634150,SGN1634GN1634153,SGN1634154,SGN1634161	HS 290715
2022-07-10	431 CTN	4222KG	FREIGHT COLLECT PO NO. 8000639688 ITEM NO. : 030790874 DESCRIPTION : BA SPLASH N SNUGGLE BABY AST PURCHASE ORDER NUMBER: 8000639688 Q TY: 862 PCS/ 431 CTNS HTS :9503.00.90.11 FINAL DESTINATION: VANCOUVER, CA SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGHT COLLECT O/B HASBRO INTERNATIONAL TRADING B.V TOTAL PKGS 431 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1617SGN1634142,SGN1634143,SGN1634144,SGN1634145,S 4146,SGN1634147,SGN1634149,SGN1634150,SGN1634GN1634153,SGN1634154,SGN1634161	HS 950300
2022-07-10	202 CTN	4153KG	FREIGHT COLLECT PO NO. 8000631475 ITEM NO. : 030177260 DESCRIPTION : MLP ROYAL ROOM REVEAL PURCHASE ORDER NUMBER: 8000631475 Q TY: 808 PCS/ 202 CTNS HTS :9503.00.90.53 FINAL DESTINATION: VANCOUVER, CA SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. O/B HASBRO INTERNATIONAL TRADING B.V TOTAL PKGS 202 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1617SGN1634142,SGN1634143,SGN1634144,SGN1634145,S4146,SGN1634147,SGN1634149,SGN1634150,SGN1634 GN1634153,SGN1634154,SGN1634161	HS 950300
2022-07-10	402 CTN	5628KG	FREIGHT COLLECT MLP MUSICAL MANE MELODY P.O. NO. 8400650837 ITEM NO. 30123037 HTS CODE: PURCHASE ORDER NUMBER: 8400650837 9503009053 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B HASBRO INTERNATIONAL TRADING B.V TOTAL PKGS 402 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1617SGN1634142,SGN1634143,SGN1634144,SGN1634145,S4146,SGN1634147,SGN1634149,SGN1634150,SGN1634GN1634153,SGN1634154,SGN1634161	HS 290715
2022-07-10	627 CTN	5356KG	FREIGHT COLLECT CAT PACK FIGURE GIFT P.O. NO. 8000631489 ITEM NO. 31747784 HTS CODE: PURCHASE ORDER NUMBER: 8000631489 9503009059 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 627 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1634SGN1634164,SGN1634167,SGN1634169	HS 441520
2022-07-10	610 CTN	4864KG	FREIGHT COLLECT PO NO. 8400650307 ITEM NO. : 030123037 DESCRIPTION : MLP MUSICAL MANE MELODY PURCHASE ORDER NUMBER: 8400650307 Q TY: 2440 PCS/ 610 CTNS HTS :9503.00.90.53 FINAL DESTINATION : VANCOUVER, CA SHIPPERS DECLERATION CONCEERNING WOOD PACKING MATERIALS: NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT:. O/B HASBRO INTERNATIONAL TRADING B.V. TOTAL PKGS 610 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 950300
2022-04-18	581 PCS	2582KG	FREIGHT COLLECT RESCUE KNIGHTS CHASE P.O. NO. 8000630812 ITEM NO. 30253692 HTS CODE: PURCHASE ORDER NUMBER: 8000630812 9503009094 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 581 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1506015, SGN1506016, SGN1506018, SGN1506019.	HS 441520
2022-04-18	581 PCS	2640KG	FREIGHT COLLECT THEMED VEHICLES - RESCUE KNIGHTS MARSHALL P.O. NO. 8000630817 ITEM NO. 30253694 PURCHASE ORDER NUMBER: 8000630817 HTS CODE: 9503009094 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 581 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1506SGN1506016,SGN1506018,SGN1506019	HS 950300
2022-04-01	1019 PCS	4699KG	FREIGHT COLLECT PAW BASIC VEHICLES LOW PRICE SKYE P.O. NO. 8000634459 ITEM NO. 31674570 PURCHASE ORDER NUMBER: 8000634459 HTS CODE: 9503009094 AS PER SHIPPER DECLARED DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 1019 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1478SGN1485230 SGN1485231 SGN1485232	HS 950300
2022-04-01	188 PCS	3911KG	FREIGHT COLLECT PAW BTH SQRT AST PDQ P.O. NO. 8000634460 ITEM NO. 30776030 HTS CODE: PURCHASE ORDER NUMBER: 8000634460 9503009099 AS PER SHIPPER DECLARED DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 188 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1478SGN1485230,SGN1485231,SGN1485232	HS 600622
2022-04-01	183 PCS	18380KG	O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 183 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1478SGN1485230,SGN1485231,SGN1485232FREIGHT COLLECT EC MIXED HALF PALLET (RESCUE KNIGHTS) P.O. NO. 8000632117 ITEM NO. 31263571 PURCHASE ORDER NUMBER: 8000632117 HTS CODE: 9503009059,9503009079 9503009079 AS PER SHIPPER DECLARED DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007FREIGHT COLLECT EC MIXED HALF PALLET (RESCUE KNIGHTS) P.O. NO. 8000632117 ITEM NO. 31263571 PURCHASE ORDER NUMBER: 8000632117 HTS CODE: 9503009059,9503009079 9503009079 AS PER SHIPPER DECLARED DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007	HS 950300
2022-04-01	499 PCS	4284KG	FREIGHT COLLECT RESCUE KNIGHTS CHASE P.O. NO. 8000630811 ITEM NO. 30253692 HTS CODE: PURCHASE ORDER NUMBER: 8000630811 9503009094 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 499 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1478950 SGN1485254 SGN1485253 SGN1485255 SGN1485256 SGN1485257 SGN1485258 SGN1485259	HS 847439
2022-04-01	185 PCS	4199KG	FREIGHT COLLECT THEMED VEHICLES - RESCUE KNIGHTS RUBBLE, ROCKY, ZUMA P.O. NO. 8000630821 ITEM NO. 30254207 PURCHASE ORDER NUMBER: 8000630821 HTS CODE: 9503009094 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 185 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1478950 SGN1485254 SGN1485253 SGN1485255 SGN1485256 SGN1485257 SGN1485258 SGN1485259	HS 950300
2022-04-01	407 PCS	4212KG	FREIGHT COLLECT RESCUE KNIGHTS SKYE P.O. NO. 8000630826 ITEM NO. 30253695 HTS CODE: PURCHASE ORDER NUMBER: 8000630826 9503009094 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 407 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1478950 SGN1485254 SGN1485253 SGN1485255 SGN1485256 SGN1485257 SGN1485258 SGN1485259	HS 847439
2022-04-01	154 PCS	4054KG	FREIGHT COLLECT PLASTIC TOYS PO NO. 7100619836 ITEM NO. : 030177260 DESCRIPTION :MLP ROYAL ROOM REVEAL Q TY: 616 PCS/ 154 CTNS HTS :9503.00.90.53 FINAL DESTINATION : VANCOUVER, CA SHIPPER S DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT. FREIGHT COLLECT ( )FAX: +84-228-393-4006 O/B HASBRO INTERNATIONAL TRADING B.V C/O HASBRO ASIA PACIFIC MARKETING LIMITED 1501-9 WHARF T AND T CENTRE, HARBOUR CITY, 7 CANTON ROAD, MAERSK SCM DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1485269 SGN1485261 SGN1485262 SGN1485263 SGN1485264 SGN1485265	HS 950300
2022-04-01	1667 PCS	6033KG	FREIGHT COLLECT PAW CORE VEH AST P.O. NO. 8000634340 ITEM NO. 31326145 HTS CODE: PURCHASE ORDER NUMBER: 8000634340 9503009079 AS PER SHIPPER DECLARED DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 1667 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1478SGN1485230 SGN1485231 SGN1485232	HS 600622
2022-04-01	499 PCS	4334KG	FREIGHT COLLECT THEMED VEHICLES - RESCUE KNIGHTS MARSHALL P.O. NO. 8000630816 ITEM NO. 30253694 PURCHASE ORDER NUMBER: 8000630816 HTS CODE: 9503009094 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 499 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1478950 SGN1485254 SGN1485253 SGN1485255 SGN1485256 SGN1485257 SGN1485258 SGN1485259	HS 950300
2021-11-02	878 PCS	5038KG	FREIGHT COLLECT HATCHIMALS COLLEGGTIBLES 12PK P.O. NO. 4501009781 ITEM NO. 31380449 HTS CODE: 9503009059 PURCHASE ORDER NUMBER: 4501009781 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VIDC WEST AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1285SGN1296446,SGN1296448,SGN1296449,SGN129 6450	HS 950300
2021-11-02	1730 PCS	4092KG	FREIGHT COLLECT TECH DECK TECH BIKE BMX ASST P.O. NO. 7100612602 ITEM NO. 31090376 HTS CODE: 9503009094 PURCHASE ORDER NUMBER: 7100612602 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VIDC WEST AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1285SGN1296446,SGN1296448,SGN1296449,SGN129 6450	HS 950300
2021-11-02	618 PCS	4290KG	FREIGHT COLLECT HATCHIMALS BABY 1PK P.O. NO. 4501009252 ITEM NO. 31330763 HTS CODE: 9503009059 PURCHASE ORDER NUMBER: 4501009252 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VIDC WEST AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1285SGN1296446,SGN1296448,SGN1296449,SGN129 6450	HS 950300
2021-11-02	1421 PCS	4711KG	FREIGHT COLLECT HATCHIMALS MULTIPACK P.O. NO. 4501009139 ITEM NO. 31326218 HTS CODE: 9503009059 PURCHASE ORDER NUMBER: 4501009139 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VIDC WEST AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1285SGN1296446,SGN1296448,SGN1296449,SGN129 6450	HS 950300
2021-11-02	25 PCS	4735KG	FREIGHT COLLECT MOTO THEMED VEHICLES HALF PALLET P.O. NO. 7100613236 ITEM NO. 31712923 HTS CODE: PURCHASE ORDER NUMBER: 7100613236 9503009094 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 O/B SPIN MASTER TOYS FAR EAST LTD 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1285SGN1296446,SGN1296448,SGN1296449,SGN129 6450	HS 441520
2021-10-26	323 PCS	3224KG	FREIGHT COLLECT MLP MOVIE ROYAL RACING ZIPLINES P.O. NO. 7100610038 ITEM NO. 31587578 HTS CODE: PURCHASE ORDER NUMBER: 7100610038 9503009079 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. AS PER SHIPPER DECLARED GLN NO.: 0681131000000 DEPT NO.: 00007 MAIN CARRIAGE: OOCL CHICAGO / 0TP9TE1M O/B SPIN MASTER TOYS FAR EAST LTD TOTAL PKGS 323 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5	HS 392690
2020-07-24	235 CTN	732KG	SHIPPER S LOAD, COUNT, STOW & SEAL (235CTNS) CY / CY PLEASE SEND DRAFT BILL TO [email protected] AND [email protected] CODE 9503009079 O/B SPIN MASTER TOYS FAR EAST LTD 235 (CT) PLASTIC TOYS PO NO. 0050541217 ITEM NO. :03079	HS 950300
2019-11-12	513 CTN	931KG	SHIPPER S LOAD, COUNT, STOW & SEAL (513CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BANGKOK / 089E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 513 (CT) PLASTIC TOYS CUSTOMER PO: 7450392313 DESCRIPTI	HS 950300
2019-11-12	294 CTN	573KG	SHIPPER S LOAD, COUNT, STOW & SEAL (294CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BANGKOK / 089E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 294 (CT) PLASTIC TOYS CUSTOMER PO: 7450392318 DESCRIPTI	HS 950300
2019-11-12	449 CTN	397KG	SHIPPER S LOAD, COUNT, STOW & SEAL (449CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BANGKOK / 089E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 449 (CT) PLASTIC TOYS CUSTOMER PO: 7450392332 DESCRIPTI	HS 950300
2019-10-09	778 CTN	33112KG	SHIPPER S LOAD, COUNT, STOW & SEAL (778CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 203E PLEASE SEND DRAFT BILL TO [email protected] BL HPWB0561831 HAS 10 CONTAINERS COMBINED FROM 2 BKS HPLJ101004 AND HPLJ101005 HS CODE: 9503009094 (-) O/B SPIN MAS	HS 950300
2019-10-01	629 CTN	628KG	SHIPPER S LOAD, COUNT, STOW & SEAL (629CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 086N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 629 (CT) PLASTIC TOYS CUSTOMER PO:7600462301 DESCRIPTI	HS 950300
2019-10-01	425 CTN	179KG	SHIPPER S LOAD, COUNT, STOW & SEAL (425CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 086N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 425 (CT) PLASTIC TOYS CUSTOMER PO:7600462292 DESCRIPTI	HS 950300
2019-10-01	446 CTN	188KG	SHIPPER S LOAD, COUNT, STOW & SEAL (446CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 086N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 446 (CT) PLASTIC TOYS CUSTOMER PO:7600462317 DESCRIPTI	HS 950300
2019-10-01	3000 CTN	6123KG	SHIPPER S LOAD, COUNT, STOW & SEAL (3000CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 086N PLEASE SEND DRAFT BILL TO [email protected] BL HPWB0547216 HAS 2 CONTAINERS COMBINED FROM 2 BKS HPLJ100958 AND HPLJ100964 HS CODE: 9503009040 (-) O/B SPIN	HS 950300
2019-09-25	438 CTN	447KG	SHIPPER S LOAD, COUNT, STOW & SEAL (438CTNS) CY / CY MAIN CARRIAGE: SINO BRIDGE / 107N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 438 (CT) PLASTIC TOYS CUSTOMER PO:7600462354 DESCRIPTION :P	HS 950300
2019-09-25	84 CTN	220KG	SHIPPER S LOAD, COUNT, STOW & SEAL (84CTNS) CY / CY MAIN CARRIAGE: SINO BRIDGE / 107N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009079 (-) O/B SPIN MASTER TOYS FAR EAST LTD 84 (CT) PLASTIC TOYS CUSTOMER PO:9200747333 DESCRIPTION :PAW	HS 950300
2019-09-25	425 CTN	179KG	SHIPPER S LOAD, COUNT, STOW & SEAL (425CTNS) CY / CY MAIN CARRIAGE: SINO BRIDGE / 107N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 425 (CT) PLASTIC TOYS CUSTOMER PO:7600462336 DESCRIPTION :	HS 950300
2019-09-18	884 CTN	982KG	SHIPPER S LOAD, COUNT, STOW & SEAL (884CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 884 (CT) PLASTIC TOYS CUSTOMER PO:7600462296 DESCRIPTION :PA	HS 950300
2019-09-18	450 CTN	490KG	SHIPPER S LOAD, COUNT, STOW & SEAL (450CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 450 (CT) PLASTIC TOYS CUSTOMER PO:7450391864 DESCRIPTION :PA	HS 950300
2019-09-18	451 CTN	890KG	SHIPPER S LOAD, COUNT, STOW & SEAL (451CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 451 (CT) PLASTIC TOYS CUSTOMER PO:7600462306 DESCRIPTION :PA	HS 950300
2019-09-18	750 CTN	833KG	SHIPPER S LOAD, COUNT, STOW & SEAL (750CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 750 (CT) PLASTIC TOYS CUSTOMER PO:7600462340 DESCRIPTION :PA	HS 950300
2019-09-18	451 CTN	839KG	SHIPPER S LOAD, COUNT, STOW & SEAL (451CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 451 (CT) PLASTIC TOYS CUSTOMER PO:7600462350 DESCRIPTION :PA	HS 950300
2019-09-18	884 CTN	1263KG	SHIPPER S LOAD, COUNT, STOW & SEAL (884CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 884 (CT) PLASTIC TOYS CUSTOMER PO:7600462345 DESCRIPTION :PA	HS 950300
2019-09-18	839 CTN	1751KG	SHIPPER S LOAD, COUNT, STOW & SEAL (839CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 839 (CT) PLASTIC TOYS CUSTOMER PO:7600462428 DESCRIPTION :EG	HS 950300
2019-09-18	2800 CTN	5715KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2800CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II / 202N PLEASE SEND DRAFT BILL TO [email protected] BESIDES, WE ALSO HAVE THE SAME BILL HPWB05452,UNDER BK HPLJ100946, IN CONT HDMU6855767 HS CODE: 9503009040 (-) O/B S	HS 950300
2019-09-04	700 CTN	1064KG	SHIPPER S LOAD, COUNT, STOW & SEAL (700CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 080N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 700 (CT) PLASTIC TOYS CUSTOMER PO: 7450391916 DESCRIPTI	HS 950300
2019-09-04	700 CTN	1343KG	SHIPPER S LOAD, COUNT, STOW & SEAL (700CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 080N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009051 (-) O/B SPIN MASTER TOYS FAR EAST LTD 700 (CT) PLASTIC TOYS CUSTOMER PO:7600463553 DESCRIPTIO	HS 950300
2019-09-04	100 CTN	192KG	SHIPPER S LOAD, COUNT, STOW & SEAL (100CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 080N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009051 (-) O/B SPIN MASTER TOYS FAR EAST LTD 100 (CT) PLASTIC TOYS CUSTOMER PO:7600463558 DESCRIPTIO	HS 950300
2019-08-20	399 CTN	787KG	SHIPPER S LOAD, COUNT, STOW & SEAL (399CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 399 (CT) PLASTIC TOYS CUSTOMER PO:7600462305 DESCRIPTION : PAW VH	HS 950300
2019-08-20	330 CTN	337KG	SHIPPER S LOAD, COUNT, STOW & SEAL (330CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 010N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 330 (CT) PLASTIC TOYS CUSTOMER PO: 7600462353 DESCRIPTION : PAW V	HS 950300
2019-08-13	423 CTN	179KG	SHIPPER S LOAD, COUNT, STOW & SEAL (423CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 423 (CT) PLASTIC TOYS CUSTOMER PO: 7600462316 DESCRIPTION :	HS 950300
2019-08-13	350 CTN	665KG	SHIPPER S LOAD, COUNT, STOW & SEAL (350CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 350 (CT) PLASTIC TOYS CUSTOMER PO: 7600462348 DESCRIPTION P	HS 950300
2019-08-13	383 CTN	391KG	SHIPPER S LOAD, COUNT, STOW & SEAL (383CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 383 (CT) PLASTIC TOYS CUSTOMER PO: 7600462352 DESCRIPTION :	HS 950300
2019-08-13	850 CTN	1735KG	SHIPPER S LOAD, COUNT, STOW & SEAL (850CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009040 (-) O/B SPIN MASTER TOYS FAR EAST LTD 850 (CT) PLASTIC TOYS CUSTOMER PO: 7450391756 DESCRIPTION :	HS 950300
2019-08-13	383 CTN	1053KG	SHIPPER S LOAD, COUNT, STOW & SEAL (383CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009099 (-) O/B SPIN MASTER TOYS FAR EAST LTD 383 (CT) PAW PATROL DIECAST SIDEKICK P.O. NO. 7600463489 IT	HS 950300
2019-08-06	615 CTN	566KG	SHIPPER S LOAD, COUNT, STOW & SEAL (615CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 615 (CT) PLASTIC TOYS CUSTOMER PO:7600462299 DESCRIPTION : PAW	HS 950300
2019-08-06	350 CTN	706KG	SHIPPER S LOAD, COUNT, STOW & SEAL (350CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 350 (CT) PLASTIC TOYS CUSTOMER PO:7600462304 DESCRIPTION :PAW	HS 950300
2019-08-06	681 CTN	911KG	SHIPPER S LOAD, COUNT, STOW & SEAL (681CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 681 (CT) PLASTIC TOYS CUSTOMER PO:7600462338 DESCRIPTION :PAW	HS 950300
2019-08-06	788 CTN	1198KG	SHIPPER S LOAD, COUNT, STOW & SEAL (788CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 788 (CT) PLASTIC TOYS CUSTOMER PO:7600462343 DESCRIPTION :PAW	HS 950300
2019-08-06	661 CTN	1268KG	SHIPPER S LOAD, COUNT, STOW & SEAL (661CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 661 (CT) PLASTIC TOYS CUSTOMER PO:7600462426 DESCRIPTION :EGG	HS 950300
2019-08-06	788 CTN	929KG	SHIPPER S LOAD, COUNT, STOW & SEAL (788CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 788 (CT) PLASTIC TOYS CUSTOMER PO:7600462294 DESCRIPTION :PAW	HS 950300
2019-07-31	314 CTN	14598KG	SHIPPER S LOAD, COUNT, STOW & SEAL (314CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 578N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009099 (-) O/B SPIN MASTER TOYS FAR EAST LTD 314 (CT) PLASTIC TOYS CUSTOMER PO:7600462914 DESCRIPTION	HS 950300
2019-07-23	111 CTN	129KG	SHIPPER S LOAD, COUNT, STOW & SEAL (111CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE / 202N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 111 (CT) PLASTIC TOYS CUSTOMER PO: 7450391643 DESCRIPTION: PAW B	HS 950300
2019-07-09	390 CTN	608KG	SHIPPER S LOAD, COUNT, STOW & SEAL (390CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 390 (CT) PLASTIC TOYS CUSTOMER PO: 7450391628 DESCRIPTION: M	HS 950300
2019-07-02	594 CTN	795KG	SHIPPER S LOAD, COUNT, STOW & SEAL (594CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 090N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 594 (CT) PLASTIC TOYS CUSTOMER PO: 7600462337 DESCRIPTION :	HS 950300
2019-07-02	426 CTN	425KG	SHIPPER S LOAD, COUNT, STOW & SEAL (426CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 090N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 426 (CT) PLASTIC TOYS CUSTOMER PO: 7600462298 DESCRIPTION :	HS 950300
2019-07-02	131 CTN	327KG	SHIPPER S LOAD, COUNT, STOW & SEAL (131CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 090N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 131 (CT) PLASTIC TOYS CUSTOMER PO: 7600462318 DESCRIPTION :	HS 950300
2019-07-02	604 CTN	725KG	SHIPPER S LOAD, COUNT, STOW & SEAL (604CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 090N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 604 (CT) PLASTIC TOYS CUSTOMER PO: 7600462342 DESCRIPTION :	HS 950300
2019-07-02	604 CTN	725KG	SHIPPER S LOAD, COUNT, STOW & SEAL (604CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 090N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 604 (CT) PLASTIC TOYS CUSTOMER PO: 7600462293 DESCRIPTION :	HS 950300
2019-06-25	410 CTN	816KG	SHIPPER S LOAD, COUNT, STOW & SEAL (410CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 410 (CT) PLASTIC TOYS CUSTOMER PO: 7600462303 DESCRIPTION: PAW	HS 950300
2019-06-25	594 CTN	713KG	SHIPPER S LOAD, COUNT, STOW & SEAL (594CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 594 (CT) PLASTIC TOYS CUSTOMER PO: 7600462337 DESCRIPTION: PAW	HS 950300
2019-06-25	410 CTN	816KG	SHIPPER S LOAD, COUNT, STOW & SEAL (410CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 410 (CT) PLASTIC TOYS CUSTOMER PO: 7600462347 DESCRIPTION: PAW	HS 950300
2019-06-25	392 CTN	384KG	SHIPPER S LOAD, COUNT, STOW & SEAL (392CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 392 (CT) PLASTIC TOYS CUSTOMER PO:7600462351 DESCRIPTION : PAW	HS 950300
2019-06-25	605 CTN	726KG	SHIPPER S LOAD, COUNT, STOW & SEAL (605CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 605 (CT) PLASTIC TOYS CUSTOMER PO: 7600462155 DESCRIPTION: PAW	HS 950300
2019-06-25	562 CTN	1118KG	SHIPPER S LOAD, COUNT, STOW & SEAL (562CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 562 (CT) PLASTIC TOYS CUSTOMER PO:7600462157 DESCRIPTION : PAW	HS 950300
2019-06-25	599 CTN	719KG	SHIPPER S LOAD, COUNT, STOW & SEAL (599CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 599 (CT) PLASTIC TOYS CUSTOMER PO: 7600462176 DESCRIPTION: PAW	HS 950300
2019-06-25	605 CTN	726KG	SHIPPER S LOAD, COUNT, STOW & SEAL (605CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 605 (CT) PLASTIC TOYS CUSTOMER PO:7600462177 DESCRIPTION :PAW V	HS 950300
2019-06-25	562 CTN	1118KG	SHIPPER S LOAD, COUNT, STOW & SEAL (562CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 562 (CT) PLASTIC TOYS CUSTOMER PO:7600462178 DESCRIPTION : PAW	HS 950300
2019-06-25	289 CTN	283KG	SHIPPER S LOAD, COUNT, STOW & SEAL (289CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 289 (CT) PLASTIC TOYS CUSTOMER PO: 7600462179 DESCRIPTION: PAW	HS 950300
2019-06-25	589 CTN	577KG	SHIPPER S LOAD, COUNT, STOW & SEAL (589CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 589 (CT) PLASTIC TOYS CUSTOMER PO:7600462156 DESCRIPTION : PAW	HS 950300
2019-06-25	195 CTN	215KG	SHIPPER S LOAD, COUNT, STOW & SEAL (195CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 195 (CT) PLASTIC TOYS CUSTOMER PO: 7450391584 DESCRIPTION: PAW	HS 950300
2019-06-25	410 CTN	150KG	SHIPPER S LOAD, COUNT, STOW & SEAL (410CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 410 (CT) PLASTIC TOYS CUSTOMER PO: 7600462131 DESCRIPTION: PAW	HS 950300
2019-06-25	410 CTN	162KG	SHIPPER S LOAD, COUNT, STOW & SEAL (410CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 410 (CT) PLASTIC TOYS CUSTOMER PO: 7600462315 DESCRIPTION:PAW F	HS 950300
2019-06-25	410 CTN	164KG	SHIPPER S LOAD, COUNT, STOW & SEAL (410CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 410 (CT) PLASTIC TOYS CUSTOMER PO: 7600462335 DESCRIPTION: PAW	HS 950300
2019-06-25	555 CTN	219KG	SHIPPER S LOAD, COUNT, STOW & SEAL (555CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 555 (CT) PLASTIC TOYS CUSTOMER PO:7600462164 DESCRIPTION : PAW	HS 950300
2019-06-25	544 CTN	199KG	SHIPPER S LOAD, COUNT, STOW & SEAL (544CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 544 (CT) PLASTIC TOYS CUSTOMER PO: 7600462154 DESCRIPTION: PAW	HS 950300
2019-06-25	544 CTN	218KG	SHIPPER S LOAD, COUNT, STOW & SEAL (544CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 544 (CT) PLASTIC TOYS CUSTOMER PO:7600462175 DESCRIPTION : PAW	HS 950300
2019-06-25	84 CTN	175KG	SHIPPER S LOAD, COUNT, STOW & SEAL (84CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 84 (CT) PLASTIC TOYS CUSTOMER PO: 7600462211 DESCRIPTION: EGG CO	HS 950300
2019-06-25	178 CTN	371KG	SHIPPER S LOAD, COUNT, STOW & SEAL (178CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 178 (CT) PLASTIC TOYS CUSTOMER PO: 7600462210 DESCRIPTION: EGG	HS 950300
2019-06-25	550 CTN	1148KG	SHIPPER S LOAD, COUNT, STOW & SEAL (550CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 550 (CT) PLASTIC TOYS CUSTOMER PO: 7600462425 DESCRIPTION: EGG	HS 950300
2019-06-25	111 CTN	129KG	SHIPPER S LOAD, COUNT, STOW & SEAL (111CTNS) CY / CY MAIN CARRIAGE: MP THE GRONK / 201N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 111 (CT) PLASTIC TOYS CUSTOMER PO: 7450391638 DESCRIPTION: PAW	HS 950300
2019-06-11	1069 CTN	1901KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1069CTNS) CY / CY MAIN CARRIAGE: SINO BRIDGE / 106N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 1069 (CT) PLASTIC TOYS CUSTOMER PO: 7450391629 DESCRIPTION: MNJ	HS 950300
2019-06-11	150 CTN	174KG	SHIPPER S LOAD, COUNT, STOW & SEAL (150CTNS) CY / CY MAIN CARRIAGE: SINO BRIDGE / 106N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 150 (CT) PLASTIC TOYS CUSTOMER PO: 7450391636 DESCRIPTION: PAW B	HS 950300
2019-05-07	139 CTN	147KG	SHIPPER S LOAD, COUNT, STOW & SEAL (139CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009059 (-) O/B SPIN MASTER TOYS FAR EAST LTD 139 (CT) PLASTIC TOYS CUSTOMER PO: 7450391485 DESCRIPTION: PAW BT	HS 950300
2019-04-09	759 CTN	1549KG	SHIPPER S LOAD, COUNT, STOW & SEAL (759CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009040 (-) O/B SPIN MASTER TOYS FAR EAST LTD 759 (CT) PLASTIC TOYS CUSTOMER PO: 4000819819 DESCRIPTION: P	HS 950300
2019-04-09	326 CTN	271KG	SHIPPER S LOAD, COUNT, STOW & SEAL (326CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009099 (-) O/B SPIN MASTER TOYS FAR EAST LTD 326 (CT) PLASTIC TOYS CUSTOMER PO: 7600460531 DESCRIPTION: D	HS 950300
2019-04-09	253 CTN	395KG	SHIPPER S LOAD, COUNT, STOW & SEAL (253CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 078E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 9503009094 (-) O/B SPIN MASTER TOYS FAR EAST LTD 253 (CT) PLASTIC TOYS CUSTOMER PO: 7600460090 DESCRIPTION: M	HS 950300
2019-03-19	167 CTN	177KG	SHIPPER S LOAD, COUNT, STOW & SEAL (167CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E PLEASE SEND DRAFT BILL TO [email protected] (-) O/B SPIN MASTER TOYS FAR EAST LTD 167 (CT) PLASTIC TOYS CUSTOMER PO: 7450391262 DESCRIPTION : PAW BTH BATH SQUIRTER CDU VN GML18PKM08 QTY: 3006PCS (167CTNS) HTS CODE: 950300 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. 1.96 MTQ 177.19 KGM	HS 950300

10
AL KARAM TOW…
66 trades
TOWELS, TOWEL, DISHCLOTH

2023-07-26	313 CTN	1412KG	HOME TEXTILE - GD NUMBER KPPE-SB-215979 -26 -04-2023 COMMODITY : HOME TEXTILE	HS 701391
2023-07-11	750 CTN	434KG	TEXTILE - OPP WASH CLOTH - FEATHER G REY P. O. NO. 0550238389 ITEM NO. 31727172 HTS CO DE: 6302600030 DEST INATION: VIDC WEST VENDO R DECLARE: NO WOOD PACKA GING CONTAIN ED WITHIN SH IPMENT. GLN NO.: 0681131 000 000 DEPT NO.: 00020 COMMODITY : HOME TEXTIL E GD NO: KPPE-SB-225145-10-0 5-2023	HS 630260
2023-07-11	6750 CTN	7233KG	TEXTILE - OPP WASH CLOTH- DRESS BLUE P.O. NO.6250548067 ITEM NO. 31727171 HTS CO DE: 6302600030 DESTINA TION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 06 81131000000 DEPT NO.: 00 020 COMMODITY : HOME TEX TILE GD NO: KPPE-SB-225145 -10-05-2023	HS 630260
2023-02-18	4943 CTN	11039KG	HOME TEXTILEHOME TEXTILE	HS 701391
2022-09-18	1400 CTN	10160KG	TOWELTOWEL	HS 580211
2022-09-18	24 CTN	174KG	TOWEL	HS 580211
2022-06-22	13000 CTN	43654KG	TOWEL, WASH CLOTHTOWEL, WASH CLOTHTOWEL, WASH CLOTHTOWEL, WASH CLOTHTOWEL, WASH CLOTH	HS 732410
2022-03-25	20883 CTN	50291KG	TOWELTOWELTOWELTOWELTOWELTOWEL	HS 580211
2022-03-09	604 CTN	2083KG	HOME TEXTILE	HS 701391
2022-01-30	6718 CTN	9479KG	TOWEL	HS 580211
2021-01-04	391 PCS	4843KG	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 COMMODITY: TOWEL HS CODE: 6302.601 391 CTNS PO TYPE: 23 DEPT NO. 20 PO 6250541310 ITEM NO. 031242792 DESC: OPP BATH TOWEL WHITE ITEM NO. 031244011 DESC: OPP HAND TOWEL WHITE FORM E NO: HMB-2020-0000154786 DATE: 13-11-2020 CFS/CY SHIPMENT FREIGHT COLLECT AKTI/10938/20-B	HS 630260
2021-01-04	2284 PCS	5611KG	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 COMMODITY: TOWEL HS CODE:6302.6010 2284 CTNS PO TYPE: 23 DEPT NO. 20 PO 6250541311 ITEM NO. 031635658 DESC: OPP HAND TOWEL NAVY ITEM NO. 031635657 DESC:OPP HAND TOWEL GREY ITEM NO. 31635659 DESC: OPP HAND TOWEL PLAZA TAUPE FORM E NO: HMB-2020-0000154695 DATE: 13-11-2020 CFS/CY SHIPMENT FREIGHT COLLECT	HS 630260
2020-10-30	4422 CTN	9155KG	TOWEL COMMODITY TOWEL 4422 CTNS PO TYPE 23 DEPT NO. 20 PO# 6250540930 ITEM NO. 031242792 DESC OPP BATH TOWEL WHITE ITEM NO. 031244011 DESC OPP HAND TOWEL WHITE ITEM NO. 031242301 OPP WASH CLOTH WHITE ITEM NO. 031635657 DESC OPP HAND TOWEL GREY ITEM NO. 03	HS 580211
2020-08-21	16584 CTN	33972KG	TOWELS COMMODITY TOWEL 16584 CTNS PO TYPE 23 DEPT NO. 20 PO# 1700430721 ITEM NO. 031638187 DESC OPP BATH TOWEL GREY ITEM NO. 031638189 DESC OPP BATH TOWEL PLAZA TAUPE ITEM NO. 030154929 DESC 18PK WASH CLOTH - WHITE ITEM NO. 031242792 DESC OPP BATH TOWEL W	HS 630292
2020-05-07	2750 PCS	11619KG	TOWEL DOOPP BATH TOWEL PLAZA TAUPE ITEM 31638189 HTS CODE 6302600010 ITEM NO. 031638187 DESC OPP BATH TOWEL PLAZA TAUPE ITEM NO. 031638189 FORM ENO MBL-2020-0000015388, MBL-2020-0000015389. DATE 26-02-2020 TOTAL NT.WT. 9280.595 KGS CY/CY SHIPMENT XXXXXFRE	HS 630260
2020-05-07	311 PCS	1695KG	COTTON P.O.NO. 9200841665 100 PCT. COTTON WOVEN DEPT NO 22 PO TYPE 23 ITEM 31332808 SUPPLIER STK DQ-HMR-04-17-1 HTDUVET HAMMER DQ UPC 0842017864523 FORM E NO. HMB-2020-0000017917 DATED 04-02-2020 HS CODE 6302.21.00.90 INV G/19-20/3168 TTL GWT 1694.950 KGS	HS 630221
2020-04-21	918 PCS	3879KG	BATH TOWEL NAVY PO TYPE 23 DEPT NO. 20 PO 1700430586 DESC OPP BATH TOWEL NAVY ITEM NO. 031638188 FORM ENO MBL-2020-0000013566. DATE 20-02-2020 TOTAL NT.WT. 3098.031 KGS CY/CY SHIPMENT XXXXXFREIGHT COLLECTXXXXX AKTI/10241/20-B TTL GWT 3878.550 KGS	HS 845210
2020-04-21	9438 PCS	17742KG	BATH TOWEL GREY 9438 CTNS PO TYPE 23 DEPT NO. 20 PO 1700430652 DESC OPP BATH TOWEL GREY ITEM NO. 031638187 BATH TOWEL GREY 9438 CTNS PO TYPE 23 DEPT NO. 20 PO 1700430652 DESC OPP BATH TOWEL GREY ITEM NO. 031638187 DESC OPP BATH TOWEL PLAZA TAUPE ITEM NO.	HS 580211
2020-04-06	6711 PCS	6683KG	TOWEL OPP HAND TOWEL PLAZA TAUPE P.O. NO. 0750510121 ITEM NO. 31635659 HTS CODE 6302600090 DESTINATION VIDC WEST TOWEL 6711 CTNS PO TYPE 23 DEPT NO. 20 PO 0750510122 PO 0750510123 PO 0750510121 TOWEL 6711 CTNS PO TYPE 23 DEPT NO. 20 PO 0750510122 PO 07505	HS 630260
2020-03-30	7998 PCS	5739KG	TOWEL PO NO 750510101 FORM ENO MBL-2020-0000008489 DT 31-01-2020 INV 10196/B2 OPP HAND TOWEL NAVY P.O. NO. 0750510101 TOWEL PO NO 750510101 FORM ENO MBL-2020-0000008489 DT 31-01-2020 INV 10196/B2 OPP HAND TOWEL NAVY P.O. NO. 0750510101 TOWEL PO NO 7505101	HS 630260
2020-03-30	3099 PCS	11299KG	CLOTHCLOTH 3099 CTNS PO TYPE 23 DEPT NO. 20 PO 0750510100 ITEM 030154929 DESC 18PK WASH CLOTH WHITE CLOTH 3099 CTNS PO TYPE 23 DEPT NO. 20 PO 0750510100 ITEM 030154929 DESC 18PK WASH CLOTH WHITE CLOTH 3099 CTNS PO TYPE 23 DEPT NO. 20 PO 0750510100 IT	HS 750810
2020-03-29	13157 PCS	34765KG	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 4721 CTNS PO TYPE: 23 DEPT NO. 20 PO 0750510156 DESC: OPP BATH TOWEL PLAZA TAUPE ITEM NO. 031638189 DESC: OPP HAND TOWEL GREY ITEM NO. 031635657 DESC: OPP WASH CLOTH GREY	HS 580211
2020-02-05	6719 PCS	6855KG	OPP HAND TOWEL NAVY P.O. NO. 0750510070 ITEM NO. 31635658 HTS CODE 6302600090 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD OPP HAND TOWEL NAVY P.O. NO. 0750510070 ITEM NO. 31635658 HTS CODE 6302600090 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD OPP HAND	HS 630260
2020-01-24	2988 PCS	19544KG	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 2988 CTNS PO TYPE: 23 DEPT NO. 20 PO 1700430528 DESC: OPP BATH TOWEL GREY ITEM NO. 031638187 DESC: OPP BATH TOWEL WHITE FORM E NO: MBL-2019-0000082437, MBL-2019-0000082374	HS 330730
2020-01-05	2350 PCS	10742KG	BATH TOWEL WHITE 2350 CTNS PO TYPE 23 DEPT NO. 20 PO 0750510035 DESC OPP BATH TOWEL WHITE ITEM NO. 031242792 BATH TOWEL WHITE 2350 CTNS PO TYPE 23 DEPT NO. 20 PO 0750510035 DESC OPP BATH TOWEL WHITE ITEM NO. 031242792 BATH TOWEL WHITE 2350 CTNS PO TYPE 23	HS 252321
2020-01-05	4048 PCS	3067KG	HAND TOWEL PO 0750510036 E FORM BAF-2019-0000076663 DATE 05-11-2019 AKTI/9928/19 OPP HAND TOWEL NAVY HAND TOWEL PO 0750510036 E FORM BAF-2019-0000076663 DATE 05-11-2019 AKTI/9928/19 OPP HAND TOWEL NAVY HAND TOWEL PO 0750510036 E FORM BAF-2019-0000076663 D	HS 630260
2019-12-01	6088 PCS	27442KG	1749 CARTONS 7389.525 KGM 54.543 MTQ 6088 CTNS PO TYPE: 23 DEPT NO. 20 PO 1700430450 ITEM NO. 031638188 DESC: OPP BATH TOWEL NAVY ITEM NO. 031638187 DESC:OPP BATH TOWEL GREY ITEM NO. 031638189 DESC: OPP BATH TOWEL PLAZA TAUPE ITEM NO. 031635657 DESC: OPP	HS 580211
2019-11-11	956 PCS	1492KG	WASH CLOTH PO 1750430498 E FORM MBL-2019-0000064922 DATE 20-09-2019 AKTI/9775/19-C OPP WASH CLOTH WHITE WASH CLOTH PO 1750430498 E FORM MBL-2019-0000064922 DATE 20-09-2019 AKTI/9775/19-C OPP WASH CLOTH WHITE WASH CLOTH PO 1750430498 E FORM MBL-2019-000006	HS 630260
2019-11-11	719 PCS	3038KG	BATH TOWEL PO 1700430400 E FORM MBL-2019-0000064679 DATE 20-09-2019 AKTI/9775/19-A OPP BATH TOWEL GREY BATH TOWEL PO 1700430400 E FORM MBL-2019-0000064679 DATE 20-09-2019 AKTI/9775/19-A OPP BATH TOWEL GREY BATH TOWEL PO 1700430400 E FORM MBL-2019-00000646	HS 630260
2019-11-11	408 PCS	273KG	HAND TOWEL PO 1750430500 E FORM MBL-2019-0000064919 DATE 20-09-2019 AKTI/9775/19-B OPP HAND TOWEL NAVY HAND TOWEL PO 1750430500 E FORM MBL-2019-0000064919 DATE 20-09-2019 AKTI/9775/19-B OPP HAND TOWEL NAVY HAND TOWEL PO 1750430500 E FORM MBL-2019-00000649	HS 630260
2019-11-11	173 PCS	1159KG	WASH CLOTH PO 1700430399 E FORM MBL-2019-0000064924 DATE 20-09-2019 AKTI/9775/19-D 18PK WASH CLOTH - COLOUR WASH CLOTH PO 1700430399 E FORM MBL-2019-0000064924 DATE 20-09-2019 AKTI/9775/19-D 18PK WASH CLOTH - COLOUR P.O. NO. 1700430399 ITEM NO. 30154925 H	HS 630260
2019-10-27	758 PCS	589KG	WHETHER GARMENTS MADE UP OF FELT, WHETHER PO 1750430489 E FORM MBL-2019-0000060821 DATE 03-09-2019 AKTI/9738/19-B WHETHER GARMENTS MADE UP OF FELT, WHETHER PO 1750430489 E FORM MBL-2019-0000060821 DATE 03-09-2019 AKTI/9738/19-B WHETHER GARMENTS MADE UP OF	HS 570490
2019-10-27	125 PCS	838KG	WHETHER GARMENTS MADE UP OF FELT, WHETHER PO 1750430488 E FORM MBL-2019-0000060823 DATE 03-09-2019 AKTI/9738/19-D TTL GWT 837.500 KGS	HS 570490
2019-10-27	1060 PCS	2290KG	WHETHER GARMENTS MADE UP OF FELT, WHETHER PO 1750430488 E FORM MBL-2019-0000060822 DATE 03-09-2019 AKTI/9738/19-C WHETHER GARMENTS MADE UP OF FELT, WHETHER PO 1750430488 E FORM MBL-2019-0000060822 DATE 03-09-2019 AKTI/9738/19-C WHETHER GARMENTS MADE UP OF	HS 570490
2019-10-27	710 PCS	3000KG	WHETHER GARMENTS MADE UP OF FELT, WHETHER PO 1700430387 E FORM MBL-2019-0000060819 DATE 03-09-2019 AKTI/9738/19-A WHETHER GARMENTS MADE UP OF FELT, WHETHER PO 1700430387 E FORM MBL-2019-0000060819 DATE 03-09-2019 AKTI/9738/19-A TTL GWT 2999.750 KGS TTL GW	HS 570490
2019-10-20	2313 PCS	2075KG	GARMENTS PO 1750430485 E FORM MBL-2019-0000058706 DATE 26-08-2019 AKTI/9707/19-C TTL GWT 2074.761 KGS GARMENTS PO 1750430485 E FORM MBL-2019-0000058706 DATE 26-08-2019 AKTI/9707/19-C TTL GWT 2074.761 KGS	HS 847439
2019-10-20	584 PCS	2467KG	GARMENTS PO 1700430388 E FORM MBL-2019-0000058708 DATE 26-08-2019 AKTI/9707/19-A TTL GWT 2467.400 KGS GARMENTS PO 1700430388 E FORM MBL-2019-0000058708 DATE 26-08-2019 AKTI/9707/19-A TTL GWT 2467.400 KGS	HS 847439
2019-10-20	100 PCS	423KG	GARMENTS PO 1750430486 E FORM MBL-2019-0000058707 DATE 26-08-2019 AKTI/9707/19-B TTL GWT 422.500 KGS	HS 847439
2019-10-04	334 PCS	2238KG	WASH CLOTH PO 1700430377 E FORM MBL-2019-0000055464 DATE 08-08-2019 AKTI/9672/19-C 18PK WASH CLOTH - COLOUR P.O. NO. 1700430377 ITEM NO. 30154925 HTS CODE 6302600030 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT.	HS 630260
2019-10-04	1835 PCS	7753KG	BATH TOWEL 4190 CTNS PO TYPE 23 DEPT NO. 20 PO 1700430376 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY BATH TOWEL 4190 CTNS PO TYPE 23 DEPT NO. 20 PO 1700430376 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY BATH TOWEL 4190 CTNS PO TYPE 23 DEPT NO. 20 PO 1700	HS 580211
2019-10-04	1860 PCS	3812KG	WASH CLOTH WHITE PO 1750430476 E FORM MBL-2019-0000055462 DATE 08-08-2019 AKTI/9672/19-B OPP WASH CLOTH WHITE WASH CLOTH WHITE PO 1750430476 E FORM MBL-2019-0000055462 DATE 08-08-2019 AKTI/9672/19-B OPP WASH CLOTH WHITE WASH CLOTH WHITE PO 1750430476 E FO	HS 630260
2019-10-04	2355 PCS	1601KG	BATH TOWEL 4190 CTNS PO TYPE 23 DEPT NO. 20 PO 1750430477 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY BATH TOWEL 4190 CTNS PO TYPE 23 DEPT NO. 20 PO 1750430477 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY BATH TOWEL 4190 CTNS PO TYPE 23 DEPT NO. 20 PO 1750	HS 580211
2019-09-21	712 PCS	2036KG	BATH TOWEL WHITE PO 1750430466 E FORM MBL-2019-0000052784 DATE 31-07-2019 AKTI/9629/19-A OPP BATH TOWEL WHITE BATH TOWEL WHITE PO 1750430466 E FORM MBL-2019-0000052784 DATE 31-07-2019 AKTI/9629/19-A OPP BATH TOWEL WHITE P.O. NO. 1750430466 ITEM NO. 312427	HS 630260
2019-09-21	1102 PCS	4656KG	BATH TOWEL PO 1700430370 E FORM MBL-2019-0000052785 DATE 31-07-2019 AKTI/962/19-B OPP BATH TOWEL GREY BATH TOWEL PO 1700430370 E FORM MBL-2019-0000052785 DATE 31-07-2019 AKTI/962/19-B OPP BATH TOWEL GREY P.O. NO. 1700430370 ITEM NO. 31638187 HTS CODE 6302	HS 630260
2019-09-21	503 PCS	260KG	HAND TOWEL PO 1750430467 E FORM MBL-2019-0000054909 DT 06-08-2019 AKTI/9629/19-C OPP HAND TOWEL GREY HAND TOWEL PO 1750430467 E FORM MBL-2019-0000054909 DT 06-08-2019 AKTI/9629/19-C OPP HAND TOWEL GREY P.O. NO. 1750430467 ITEM NO. 31635657 HTS CODE 630260	HS 630260
2019-08-17	1042 PCS	2322KG	BATH TOWEL 1042 CTNS PO TYPE 43 DEPT NO. 20 PO 1750430457 ITEM NO. 031242792 DESC OPP BATH TOWEL WHITE BATH TOWEL 1042 CTNS PO TYPE 43 DEPT NO. 20 PO 1750430457 ITEM NO. 031242792 DESC OPP BATH TOWEL WHITE ITEM NO. 031244011 DESC OPP HAND TOWEL WHITE FORM	HS 252321
2019-08-17	3126 PCS	2309KG	BATH TOWEL 3126 CTNS PO TYPE 43 DEPT NO. 20 PO 0550238058 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY BATH TOWEL 3126 CTNS PO TYPE 43 DEPT NO. 20 PO 0550238058 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY BATH TOWEL 3126 CTNS PO TYPE 43 DEPT NO. 20 PO 0550	HS 580211
2019-08-17	1251 PCS	5285KG	BATH TOWEL 1251 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430361 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY BATH TOWEL 1251 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430361 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY BATH TOWEL 1251 CTNS PO TYPE 43 DEPT NO. 20 PO 1700	HS 330730
2019-08-12	298 PCS	1997KG	WASH CLOTH PO 1700430331 E FORM MBL-2019-0000041587 DATE 17-06-2019 18PK WASH CLOTH - COLOUR P.O. NO. 1700430331 ITEM NO. 30154925 WASH CLOTH PO 1700430331 E FORM MBL-2019-0000041587 DATE 17-06-2019 18PK WASH CLOTH - COLOUR P.O. NO. 1700430331 ITEM NO. 30	HS 630260
2019-08-12	4834 PCS	3412KG	HAND TOWEL GREY 4834 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430352 ITEM NO. 031635657 DESC OPP HAND TOWEL GREY. HAND TOWEL GREY 4834 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430352 ITEM NO. 031635657 DESC OPP HAND TOWEL GREY. HAND TOWEL GREY 4834 CTNS PO TYPE 43 DE	HS 961100
2019-08-12	2251 PCS	9510KG	BATH TOWEL GREY 2251 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430350 ITEM NO. 031638187. DESC OPP BATH TOWEL GREY BATH TOWEL GREY 2251 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430350 ITEM NO. 031638187. DESC OPP BATH TOWEL GREY ITEM NO. 031638189. DESC OPP BATH TOWEL	HS 330730
2019-08-12	1500 PCS	6338KG	BATH TOWEL WHITE PO TYPE 43 DEPT NO. 20 PO 1750430449 ITEM NO. 031242792 DESC OPP BATH TOWEL WHITE. FORM ENO MBL-2019-0000039981, DATE 03-06-2019 TOTAL NT.WT. 5062.143 KGS CY/CY SHIPMENT XXXXXFREIGHT COLLECTXXXXX AKTI/9472/19-F TTL GWT 6337.500 KGS	HS 252321
2019-08-12	567 PCS	2396KG	BATH TOWEL WHITE PO TYPE 43 DEPT NO. 20 PO 1700430351 ITEM NO. 031242792 DESC OPP BATH TOWEL WHITE. FORM ENO MBL-2019-0000040043, DATE 03-06-2019 TOTAL NT.WT. 2412.001 KGS CY/CY SHIPMENT XXXXXFREIGHT COLLECTXXXXX AKTI/9472/19-C TTL GWT 2395.575 KGS	HS 252321
2019-08-12	593 PCS	2505KG	BATH TOWEL GREY 593 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430354 ITEM NO. 031638187. DESC OPP BATH TOWEL GREY BATH TOWEL GREY 593 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430354 ITEM NO. 031638187. DESC OPP BATH TOWEL GREY ITEM NO. 031638189. DESC OPP BATH TOWEL P	HS 330730
2019-08-12	744 PCS	373KG	WASH CLOTH NAVY PO TYPE 43 DEPT NO. 20 PO 1700430350 ITEM NO. 031636201 DESC OPP WASH CLOTH NAVY. E-FORM ENO MBL-2019-0000040311. DATE 10-06-2019 TOTAL NT.WT. 250.745 KGS CY/CY SHIPMENT XXXXXFREIGHT COLLECTXXXXX AKTI/9472/19-E TTL GWT 372.744 KGS	HS 711510
2019-08-11	1000 PCS	5597KG	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 625 CARTONS 560.625 KGM 3.381 MTQ PO 1750430460 E FORM MBL-2019-0000043816 DATE: 26-06-2019 OPP HAND TOWEL GREY P.O. NO. 1750430460 ITEM NO. 31635657 HTS CODE: 6302600090	HS 630260
2019-08-11	1459 PCS	10864KG	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 250 CARTONS 1056.25 KGM 8.346 MTQ PO 1700430359 E FORM MBL-2019-0000043814 DATE: 26-06-2019 OPP BATH TOWEL GREY P.O. NO. 1700430359 ITEM NO. 31638187 HTS CODE: 6302600010	HS 630260
2019-07-26	4381 PCS	3058KG	HAND TOWEL 4381 CTNS PO TYPE 43 DEPT NO. 20 PO 1750430431 ITEM NO. 031635658 DESC OPP HAND TOWEL NAVY ITEM NO. 031635657 DESC OPP HAND TOWEL GREY HAND TOWEL -DO- OPP HAND TOWEL NAVY ITEM 31635658 HTS CODE 6302600090 HAND TOWEL -DO- OPP HAND TOWEL PLAZA TA	HS 630260
2019-07-26	1614 PCS	6819KG	BATH TOWEL 1614 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430340 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY BATH TOWEL -DO- OPP BATH TOWEL NAVY ITEM 31638188 HTS CODE 6302600010 BATH TOWEL -DO- OPP BATH TOWEL PLAZA TAUPE ITEM 31638189 HTS CODE 6302600010 ITEM N	HS 630260
2019-07-21	2404 PCS	3560KG	CLOTH PO 1750430434 E FORM MBL-2019-0000035441 DATE 20-05-2019 OPP WASH CLOTH WHITE P.O. NO. 1750430434 ITEM NO. 31242301 BATH TOWEL -DO- OPP BATH TOWEL WHITE ITEM 31242792 HTS CODE 6302600010 HAND TOWEL -DO- OPP HAND TOWEL WHITE ITEM 31244011 HTS CODE 63	HS 630260
2019-07-06	167 PCS	1119KG	CLOTH PO 1700430330 E FORM MBL-2019-0000034198 DATE 14-05-2019 18PK WASH CLOTH - WHITE P.O. NO. 1700430330 ITEM NO. 30154929 HTS CODE 6302600030 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 068113100000	HS 630260
2019-07-06	2404 PCS	3560KG	CLOTH PO 1750430430 E FORM MBL-2019-0000034198 DATE 14-05-2019 OPP WASH CLOTH WHITE P.O. NO. 1750430430 ITEM NO. 31242301 CLOTH PO 1750430430 E FORM MBL-2019-0000034198 DATE 14-05-2019 OPP WASH CLOTH WHITE P.O. NO. 1750430430 ITEM NO. 31242301 CLOTH PO 17	HS 630260
2019-07-06	1614 PCS	6819KG	BATH TOWEL 1614 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430338 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY ITEM NO. 031638187 DESC OPP BATH TOWEL GREY BATH TOWEL 1614 CTNS PO TYPE 43 DEPT NO. 20 PO 1700430338 ITEM NO. 031638188 DESC OPP BATH TOWEL NAVY BATH TO	HS 330730
2019-07-06	4381 PCS	3058KG	HAND TOWEL 4381 CTNS PO TYPE 43 DEPT NO. 20 PO 1750430432 ITEM NO. 031635658 DESC OPP HAND TOWEL NAVY ITEM NO. 031635657 DESC OPP HAND TOWEL GREY ITEM NO. HAND TOWEL 4381 CTNS PO TYPE 43 DEPT NO. 20 PO 1750430432 ITEM NO. 031635658 DESC OPP HAND TOWEL NAV	HS 961100
2019-06-30	8845 PCS	9172KG	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 167 CARTONS 149.799 KGM 1.168 MTQ 8845 CTNS PO TYPE: 43 DEPT NO. 20 PO 1750430433 ITEM NO. 031635658 DESC: OPP HAND TOWEL NAVY ITEM NO. 031635657 DESC:OPP HAND TOWEL GREY	HS 630260
2019-06-30	7262 PCS	9497KG	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 3214 CARTONS 1610.214 KGM 9.714 MTQ 7262 CTNS PO TYPE: 40 DEPT NO. 20 PO 1750430435 ITEM NO. 031242301 DESC: OPP WASH CLOTH WHITE ITEM NO. 031242792 DESC: OPP BATH TOWEL W	HS 252321
2019-06-30	2005 PCS	15851KG	2005 CTNS PO TYPE: 43 DEPT NO. 20 PO 1700430339 ITEM NO. 031638188 DESC: OPP BATH TOWEL NAVY ITEM NO. 031638187 DESC:OPP BATH TOWEL GREY ITEM NO. 031638189 DESC: OPP BATH TOWEL PLAZA TAUPE FORM E NO: MBL-2019-0000032648, MBL-2019-0000032659. DATE:08-05-20	HS 330730
2019-06-14	209 CTN	1400KG	WASH CLOTH	HS 732410
2019-06-02	750 CTN	5025KG	WASH CLOTH	HS 732410
2019-04-12	908 CTN	6083KG	WASH CLOTH	HS 732410
2019-03-28	167 CTN	1118KG	WASH CLOTH	HS 732410
2019-03-28	5849 CTN	8298KG	WASH CLOTH, HAND TOWEL	HS 732410
2019-03-28	1317 CTN	2590KG	WASH CLOTH, BATH TOWEL, HAND TOWEL,	HS 580211
2019-03-28	1197 CTN	599KG	WASH CLOTH	HS 732410
2019-03-28	5189 CTN	2599KG	WASH CLOTH	HS 732410
2019-03-28	2108 CTN	8906KG	BATH TOWEL	HS 330730
2019-03-28	3503 CTN	14800KG	BATH TOWELBATH TOWEL	HS 330730
2019-03-28	4987 CTN	4473KG	HAND TOWEL	HS 960400
2019-03-28	4987 CTN	4473KG	HAND TOWEL	HS 960400
2019-03-28	5189 CTN	2599KG	WASH CLOTH	HS 732410
2019-03-28	8758 CTN	37002KG	BATH TOWELBATH TOWELBATH TOWELBATH TOWELBATH TOWEL	HS 330730
2019-03-28	3503 CTN	14800KG	BATH TOWELBATH TOWELBATH TOWELBATH TOWELBATH TOWELBATH TOWEL	HS 330730
2019-03-28	4293 CTN	3850KG	HAND TOWEL	HS 960400
2019-03-28	12467 CTN	11182KG	HAND TOWEL	HS 960400
2019-03-28	851 CTN	5701KG	WASH CLOTH	HS 732410
2019-02-01	2862 CTN	12091KG	BATH TOWELBATH TOWEL	HS 330730
2019-02-01	2862 CTN	1433KG	WASH CLOTH	HS 732410
2019-02-01	2862 CTN	2567KG	HAND TOWEL	HS 960400
2019-02-01	14618 CTN	20737KG	WASH CLOTH, HAND TOWEL,BATH TOWELWASH CLOTH, HAND TOWEL,BATH TOWELWASH CLOTH, HAND TOWEL,BATH TOWEL	HS 580211
2019-02-01	2862 CTN	5364KG	WASH CLOTH, HAND TOWEL	HS 732410
2019-02-01	12971 CTN	6498KG	WASH CLOTHWASH CLOTH	HS 732410
2019-01-27	167 CTN	1118KG	18PK WASH CLOTH COLOUR P O NO 1700430208	HS 270730
2017-10-25	24077 PCS	16513KG	HAND TOWEL 24077 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237698 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242299 HAND TOWEL 24077 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237698 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242299 HAND TOWEL 24077 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237698 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242299 DESC OPP WASH CLOTH GREY ITEM NO.031242300 DESC OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE ITEM NO.031244008 DESC OPP HAND TOWEL BLUE ITEM NO.031244009 DESC OPP HAND TOWEL GREY ITEM NO.031244010 DESC OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC OPP HAND TOWEL WHITE ITEM NO.031242792 DESC OPP BATH TOWEL WHITE FORM ENO MBL-2017-0000049343 & MBL-2017-0000049345 DATE 28-08-2017 TOTAL NT.WT. 11651.934 KGS CY&CFS-CY SHIPMENT (5048 CTNS-CFS) XXXXXFREIGHT COLLECTXXXXX AKTI-7597-2017 TTL GWT 5196.984 KGS DESC OPP WASH CLOTH GREY ITEM NO.031242300 DESC OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE ITEM NO.031244008 DESC OPP HAND TOWEL BLUE ITEM NO.031244009 DESC OPP HAND TOWEL GREY ITEM NO.031244010 DESC OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC OPP HAND TOWEL WHITE ITEM NO.031242792 DESC OPP BATH TOWEL WHITE FORM ENO MBL-2017-0000049343 & MBL-2017-0000049345 DATE 28-08-2017 TOTAL NT.WT. 11651.934 KGS CY&CFS-CY SHIPMENT (5048 CTNS-CFS) XXXXXFREIGHT COLLECTXXXXX AKTI-7597-2017 TTL GWT 5196.984 KGS DESC OPP WASH CLOTH GREY ITEM NO.031242300 DESC OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE ITEM NO.031244008 DESC OPP HAND TOWEL BLUE ITEM NO.031244009 DESC OPP HAND TOWEL GREY ITEM NO.031244010 DESC OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC OPP HAND TOWEL WHITE ITEM NO.031242792 DESC OPP BATH TOWEL WHITE FORM ENO MBL-2017-0000049343 & MBL-2017-0000049345 DATE 28-08-2017 TOTAL NT.WT. 11651.934 KGS CY&CFS-CY SHIPMENT (5048 CTNS-CFS) XXXXXFREIGHT COLLECTXXXXX AKTI-7597-2017 TTL GWT 5196.984 KGSHAND TOWEL 24077 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237698 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242299 HAND TOWEL 24077 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237698 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242299 HAND TOWEL 24077 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237698 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242299 HAND TOWEL 24077 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237698 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242299 HAND TOWEL 24077 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237698 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242299 HAND TOWEL 24077 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237698 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242299 DESC OPP WASH CLOTH GREY ITEM NO.031242300 DESC OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE ITEM NO.031244008 DESC OPP HAND TOWEL BLUE ITEM NO.031244009 DESC OPP HAND TOWEL GREY ITEM NO.031244010 DESC OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC OPP HAND TOWEL WHITE ITEM NO.031242792 DESC OPP BATH TOWEL WHITE FORM ENO MBL-2017-0000049343 & MBL-2017-0000049345 DATE 28-08-2017 TOTAL NT.WT. 11651.934 KGS CY&CFS-CY SHIPMENT (5048 CTNS-CFS) XXXXXFREIGHT COLLECTXXXXX AKTI-7597-2017 TTL GWT 11315.529 KGS DESC OPP WASH CLOTH GREY ITEM NO.031242300 DESC OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE ITEM NO.031244008 DESC OPP HAND TOWEL BLUE ITEM NO.031244009 DESC OPP HAND TOWEL GREY ITEM NO.031244010 DESC OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC OPP HAND TOWEL WHITE ITEM NO.031242792 DESC OPP BATH TOWEL WHITE FORM ENO MBL-2017-0000049343 & MBL-2017-0000049345 DATE 28-08-2017 TOTAL NT.WT. 11651.934 KGS CY&CFS-CY SHIPMENT (5048 CTNS-CFS) XXXXXFREIGHT COLLECTXXXXX AKTI-7597-2017 TTL GWT 11315.529 KGS DESC OPP WASH CLOTH GREY ITEM NO.031242300 DESC OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE ITEM NO.031244008 DESC OPP HAND TOWEL BLUE ITEM NO.031244009 DESC OPP HAND TOWEL GREY ITEM NO.031244010 DESC OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC OPP HAND TOWEL WHITE ITEM NO.031242792 DESC OPP BATH TOWEL WHITE FORM ENO MBL-2017-0000049343 & MBL-2017-0000049345 DATE 28-08-2017 TOTAL NT.WT. 11651.934 KGS CY&CFS-CY SHIPMENT (5048 CTNS-CFS) XXXXXFREIGHT COLLECTXXXXX AKTI-7597-2017 TTL GWT 11315.529 KGS DESC OPP WASH CLOTH GREY ITEM NO.031242300 DESC OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE ITEM NO.031244008 DESC OPP HAND TOWEL BLUE ITEM NO.031244009 DESC OPP HAND TOWEL GREY ITEM NO.031244010 DESC OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC OPP HAND TOWEL WHITE ITEM NO.031242792 DESC OPP BATH TOWEL WHITE FORM ENO MBL-2017-0000049343 & MBL-2017-0000049345 DATE 28-08-2017 TOTAL NT.WT. 11651.934 KGS CY&CFS-CY SHIPMENT (5048 CTNS-CFS) XXXXXFREIGHT COLLECTXXXXX AKTI-7597-2017 TTL GWT 11315.529 KGS DESC OPP WASH CLOTH GREY ITEM NO.031242300 DESC OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE ITEM NO.031244008 DESC OPP HAND TOWEL BLUE ITEM NO.031244009 DESC OPP HAND TOWEL GREY ITEM NO.031244010 DESC OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC OPP HAND TOWEL WHITE ITEM NO.031242792 DESC OPP BATH TOWEL WHITE FORM ENO MBL-2017-0000049343 & MBL-2017-0000049345 DATE 28-08-2017 TOTAL NT.WT. 11651.934 KGS CY&CFS-CY SHIPMENT (5048 CTNS-CFS) XXXXXFREIGHT COLLECTXXXXX AKTI-7597-2017 TTL GWT 11315.529 KGS DESC OPP WASH CLOTH GREY ITEM NO.031242300 DESC OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE ITEM NO.031244008 DESC OPP HAND TOWEL BLUE ITEM NO.031244009 DESC OPP HAND TOWEL GREY ITEM NO.031244010 DESC OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC OPP HAND TOWEL WHITE ITEM NO.031242792 DESC OPP BATH TOWEL WHITE FORM ENO MBL-2017-0000049343 & MBL-2017-0000049345 DATE 28-08-2017 TOTAL NT.WT. 11651.934 KGS CY&CFS-CY SHIPMENT (5048 CTNS-CFS) XXXXXFREIGHT COLLECTXXXXX AKTI-7597-2017 TTL GWT 11315.529 KGS	HS 240310
2017-06-21	3530 PCS	1957KG	3530 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237433 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE 3530 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237433 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE 3530 CTNS PO TYPE 13 DEPT NO. 20 PO 0550237433 ITEM NO.031242298 DESC OPP WASH CLOTH BLUE ITEM NO.031242301 DESC OPP WASH CLOTH WHITE ITEM NO.031244008 DESC OPP HAND TOWEL BLUE FORM ENO MBL-2017-0000025820 DATE 05-05-2017 TOTAL NT.WT. 1365.671 KGS CFS-CY SHIPMENT XXXXXFREIGHT COLLECTXXXXX AKTI-7360-2017 TTL GWT 1957.335 KGS ITEM NO.031244008 DESC OPP HAND TOWEL BLUE FORM ENO MBL-2017-0000025820 DATE 05-05-2017 TOTAL NT.WT. 1365.671 KGS CFS-CY SHIPMENT XXXXXFREIGHT COLLECTXXXXX AKTI-7360-2017 TTL GWT 1957.335 KGS ITEM NO.031244008 DESC OPP HAND TOWEL BLUE FORM ENO MBL-2017-0000025820 DATE 05-05-2017 TOTAL NT.WT. 1365.671 KGS CFS-CY SHIPMENT XXXXXFREIGHT COLLECTXXXXX AKTI-7360-2017 TTL GWT 1957.335 KGS	HS 711510
2017-05-05	11748 PCS	16869KG	FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 2100 CARTON 1052.1 KGM 6.784 MTQ 11748 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237349 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000010735 BAF-2017-0000010737 DATE:13-03-2017 TOTAL NT.WT. 8187.875 KGS CY CFS-CY SHIPMENT FREIGHT COLLECT AKTI-7254-2017 TTL GWT: 11069.556 KGS 3180 CARTON 1593.18 KGM 10.273 MTQ 11748 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237349 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000010735 BAF-2017-0000010737 DATE:13-03-2017 TOTAL NT.WT. 8187.875 KGS CY CFS-CY SHIPMENT FREIGHT COLLECT AKTI-7254-2017 TTL GWT: 11069.556 KGS 1932 CARTON 967.932 KGM 6.242 MTQ 11748 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237349 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000010735 BAF-2017-0000010737 DATE:13-03-2017 TOTAL NT.WT. 8187.875 KGS CY CFS-CY SHIPMENT AKTI-7254-2017 TTL GWT: 11069.556 KGS 3144 CARTON 1575.144 KGM 10.157 MTQ 11748 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237349 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000010735 BAF-2017-0000010737 DATE:13-03-2017 TOTAL NT.WT. 8187.875 KGS CY CFS-CY SHIPMENT AKTI-7254-2017 TTL GWT: 11069.556 KGS 1022 CARTON 4317.95 KGM 31.365 MTQ 11748 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237349 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000010735 BAF-2017-0000010737 DATE:13-03-2017 TOTAL NT.WT. 8187.875 KGS CY CFS-CY SHIPMENT AKTI-7254-2017 TTL GWT: 11069.556 KGS TOT PKGS 11748 CT MAIN CARRIAGE: CMA CGM RIGOLETTO / 001TNE11748 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237349 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000010735 BAF-2017-0000010737 DATE:13-03-2017 TOTAL NT.WT. 8187.875 KGS CY CFS-CY SHIPMENT AKTI-7254-2017 TTL GWT: 11069.556 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0214AKI0215303,AKI0215304	HS 732410
2017-04-14	17492 PCS	54002KG	1656 CARTON 6996.6 KGM 50.823 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS 488 CARTON 2061.8 KGM 14.977 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGSFREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 1000 CARTON 4225 KGM 30.69 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS 1144 CARTON 4833.4 KGM 35.109 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS750 CARTON 375.75 KGM 1.923 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS 1172 CARTON 4951.7 KGM 35.969 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS 972 CARTON 4106.7 KGM 29.831 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS MAIN CARRIAGE: CMA CGM ELBE / 26SUSE780 CARTON 390.78 KGM 2.52 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7225-2017 TTL GWT: 38562.708 KGS 594 CARTON 297.594 KGM 2.119 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS 324 CARTON 162.324 KGM 1.047 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS 732 CARTON 3092.7 KGM 22.965 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS 2976 CARTON 2669.472 KGM 13.356 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS 2048 CARTON 1837.056 KGM 9.191 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS 2856 CARTON 2561.832 KGM 12.818 MTQ 17492 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237336 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000009163, BAF-2017-0000009162, BAF-2017-0000009161 DATE:01-03-2017 BAF-2017-0000009737 DATE:06-03-2017 TOTAL NT.WT. 30125.052 KGS CY-CY SHIPMENT AKTI-7225-2017 TTL GWT: 38562.708 KGS	HS 580211
2017-04-07	9944 PCS	34455KG	496 CARTON 2095.6 KGM 15.222 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS 1312 CARTON 5543.2 KGM 40.265 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS TOT PKGS 9944 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 MAIN CARRIAGE: CSCL LONG BEACH / 27SUSEFREIGHT COLLECT 336 CARTON 168.336 KGM 1.085 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS 1356 CARTON 679.356 KGM 4.381 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS 2748 CARTON 1376.748 KGM 8.878 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS 1104 CARTON 4664.4 KGM 33.882 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS 152 CARTON 642.2 KGM 4.665 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS 528 CARTON 473.616 KGM 2.37 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS 8 CARTON 7.176 KGM 0.036 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS 96 CARTON 86.112 KGM 0.431 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS560 CARTON 2366 KGM 17.186 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS 1248 CARTON 5272.8 KGM 38.301 MTQ 9944 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237322 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000006692, BAF-2017-0000006696 BAF-2017-0000006690 DATE:13-02-2017 TOTAL NT.WT. 18349.118 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7195-2017 TTL GWT: 23375.544 KGS	HS 580211
2017-03-16	22380 PCS	39820KG	2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT 2700 CARTON 1352.7 KGM 8.723 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS 2772 CARTON 1388.772 KGM 8.955 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS 2724 CARTON 1364.724 KGM 8.8 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS 2424 CARTON 1214.424 KGM 7.831 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS 1928 CARTON 1729.416 KGM 8.653 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS 1928 CARTON 1729.416 KGM 8.653 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS 1848 CARTON 1657.656 KGM 8.294 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS 1456 CARTON 1306.032 KGM 6.535 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS708 CARTON 2991.3 KGM 21.729 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS 864 CARTON 3650.4 KGM 26.516 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS 154 CARTON 650.65 KGM 4.726 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS 1000 CARTON 897 KGM 4.488 MTQ 22380 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237312 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000003877, BAF-2017-0000003876 BAF-2017-0000003875 DATE:25-01-2017 TOTAL NT.WT. 21033.593 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7157-2017 TTL GWT: 27850.140 KGS	HS 580211
2017-02-25	14212 PCS	35307KG	FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 1266 CARTON 634.266 KGM 4.09 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS 2014 CARTON 1009.014 KGM 6.506 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS 2079 CARTON 1041.579 KGM 6.716 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS 1521 CARTON 762.021 KGM 4.914 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS 634 CARTON 2678.65 KGM 19.457 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS 710 CARTON 636.87 KGM 3.186 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS 1698 CARTON 1523.106 KGM 7.621 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS 674 CARTON 604.578 KGM 3.025 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS472 CARTON 1994.2 KGM 14.486 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS 970 CARTON 4098.25 KGM 29.869 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS 366 CARTON 1546.35 KGM 11.233 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS882 CARTON 3726.45 KGM 27.069 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7115-2017 TTL GWT: 24167.684 KGS 926 CARTON 3912.35 KGM 28.519 MTQ 14212 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237301 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2017-0000001509, BAF-2017-0000001508 BAF-2017-0000001507 DATE:11-01-2017 TOTAL NT.WT. 18665.232 KGS CY-CY SHIPMENT AKTI-7115-2017 TTL GWT: 24167.684 KGS MAIN CARRIAGE: CMA CGM CENDRILLON / 319USE	HS 580211
2017-01-30	18746 PCS	25096KG	2296 CARTON 1150.296 KGM 7.417 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS 2399 CARTON 1201.899 KGM 7.75 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS 2224 CARTON 1114.224 KGM 7.335 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS 3370 CARTON 1688.37 KGM 11.037 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS 1381 CARTON 1238.757 KGM 6.298 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS 2265 CARTON 2031.705 KGM 10.265 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS 1227 CARTON 1100.619 KGM 5.607 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS TOT PKGS 18746 CT MAIN CARRIAGE: CMA CGM FIGARO / 303USE2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT 226 CARTON 954.85 KGM 7.136 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS 238 CARTON 1005.55 KGM 7.504 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS 1025 CARTON 4330.625 KGM 31.657 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS 940 CARTON 843.18 KGM 4.319 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS 1155 CARTON 1036.035 KGM 5.284 MTQ 18746CTNS PO TYPE: 13 DEPT NO. 20 PO 0550237025 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000051495, BAF-2016-0000051494, DATE:15-12-2016 TOTAL NT.WT. 13022.931 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-7049-2016 TTL GWT: 17696.110 KGS	HS 580230
2017-01-16	36339 PCS	110610KG	FREIGHT COLLECT 3748 CARTON 1877.748 KGM 11 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT AKTI-6996-2016 TTL GWT: 3615.216 KGS 3468 CARTON 1737.468 KGM 10 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT AKTI-6996-2016 TTL GWT: 3615.216 KGS43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS2064 CARTON 8720.4 KGM 63.344 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS 54 CARTON 228.15 KGM 1.657 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS2838 CARTON 2545.686 KGM 12.737 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS 4088 CARTON 3666.936 KGM 18.347 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS 2735 CARTON 2453.295 KGM 12.275 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS TOT PKGS 36339 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 MAIN CARRIAGE: UASC ZAMZAM / 291USE1325 CARTON 5598.125 KGM 40.664 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS 1353 CARTON 1213.641 KGM 6.072 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS 4076 CARTON 3656.172 KGM 18.293 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT AKTI-6996-2016 TTL GWT: 72825.155 KGS1261 CARTON 5327.725 KGM 38.7 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS 857 CARTON 3620.825 KGM 26.301 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS480 CARTON 2028 KGM 14.731 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS 1638 CARTON 6920.55 KGM 50.27 MTQ 43038 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236836 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000047910, BAF-2016-0000047909, BAF-2016-0000047908, BAF-2016-0000047907, BAF-2016-0000047906, BAF-2016-0000047905, BAF-2016-0000047904, BAF-2016-0000047903 BAF-2016-0000047902 DATE:23-11-2016 TOTAL NT.WT. 61858.553 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6996-2016 TTL GWT: 72825.155 KGS	HS 580211
2017-01-10	21878 PCS	60174KG	1584 CARTON 793.584 KGM 4.833 MTQ TTL GWT: 2955.399 KGS 2000 CARTON 1002 KGM 6.103 MTQ TTL GWT: 2955.399 KGS 1834 CARTON 918.834 KGM 5.596 MTQ TTL GWT: 2955.399 KGS 481 CARTON 240.981 KGM 1.468 MTQ TTL GWT: 2955.399 KGS1353 CARTON 677.853 KGM 4.371 MTQ TTL GWT: 37928.703 KGS 897 CARTON 3789.825 KGM 27.529 MTQ TTL GWT: 37928.703 KGS 1375 CARTON 1233.375 KGM 6.171 MTQ TTL GWT: 37928.703 KGS 2000 CARTON 1794 KGM 8.976 MTQ TTL GWT: 37928.703 KGS 2000 CARTON 1794 KGM 8.976 MTQ TTL GWT: 37928.703 KGS 2000 CARTON 1794 KGM 8.976 MTQ TTL GWT: 37928.703 KGS402 CARTON 1698.45 KGM 12.337 MTQ TTL GWT: 37928.703 KGS 1716 CARTON 7250.1 KGM 52.664 MTQ TTL GWT: 37928.703 KGS853 CARTON 3603.925 KGM 26.179 MTQ TTL GWT: 37928.703 KGS 1265 CARTON 5344.625 KGM 38.823 MTQ TTL GWT: 37928.703 KGS TOT PKGS 21878 CT MAIN CARRIAGE: CMA CGM TANCREDI / 287USEFREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 118 CARTON 498.55 KGM 3.621 MTQ 21878 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236711 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000046387, BAF-2016-0000046383, BAF-2016-0000046382, BAF-2016-0000046381 BAF-2016-0000046380 DATE:14-11-2016 TOTAL NT.WT. 31709.385 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6982-2016 TTL GWT: 37928.703 KGS 2000 CARTON 8450 KGM 61.38 MTQ 21878 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236711 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000046387, BAF-2016-0000046383, BAF-2016-0000046382, BAF-2016-0000046381 BAF-2016-0000046380 DATE:14-11-2016 TOTAL NT.WT. 31709.385 KGS CY-CY SHIPMENT FREIGHT COLLECT AKTI-6982-2016 TTL GWT: 37928.703 KGS	HS 890590
2016-11-19	4481 PCS	28742KG	164 CARTON 692.9 KGM 5.033 MTQ TTL GWT: 16659.175 KGS 821 CARTON 3468.725 KGM 25.196 MTQ TTL GWT: 16659.175 KGS 840 CARTON 3549 KGM 25.78 MTQ TTL GWT: 16659.175 KGS4481 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236476 ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000040213, BAF-2016-0000040212 BAF-2016-0000040211 DATE:04-10-2016 TOTAL NT.WT. 15122.307 KGS CY CFS-CY SHIPMENT (538 CTNS-CFS) FREIGHT COLLECT AKTI-6893-2016 TTL GWT: 2273.050 KGSFREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 872 CARTON 3684.2 KGM 26.762 MTQ TTL GWT: 16659.175 KGS 1246 CARTON 5264.35 KGM 38.24 MTQ TTL GWT: 16659.175 KGS TOT PKGS 4481 CT MAIN CARRIAGE: CMA CGM BIANCA / 263USE	HS 853720
2016-09-17	18112 PCS	23507KG	372 CARTON 1549.016 KGM 5.924 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGS 576 CARTON 2398.476 KGM 9.172 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGS 600 CARTON 299.374 KGM 9.554 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGSFREIGHT COLLECT 2856 CARTON 1425.02 KGM 8.075 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGS 2904 CARTON 1448.97 KGM 8.211 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGS 1572 CARTON 784.36 KGM 4.445 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGS 3012 CARTON 1502.858 KGM 8.516 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGS 300 CARTON 1249.206 KGM 9.207 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGS 1264 CARTON 1129.493 KGM 5.673 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGS 1512 CARTON 1351.102 KGM 6.786 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGS 1336 CARTON 1193.831 KGM 5.996 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) FREIGHT COLLECT AKTI-6737-2016 TTL GWT: 11700.444 KGS 1808 CARTON 1615.604 KGM 8.114 MTQ 17512 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236226 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000031038 BAF-2016-0000031037 DATE:31-07-2016 TOTAL NT.WT. 11546.786 KGS CY CFS-CY SHIPMENT (948 CTNS-CFS) AKTI-6737-2016 TTL GWT: 11700.444 KGS TOT PKGS 18112 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 MAIN CARRIAGE: CMA CGM LA SCALA / 227USE	HS 580211
2016-09-03	21776 PCS	74440KG	FREIGHT COLLECT ALSO NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS902 CARTON 3755.947 KGM 27.682 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 935 CARTON 3893.359 KGM 28.695 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS171 CARTON 712.048 KGM 5.248 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 1666 CARTON 6937.258 KGM 51.13 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS TOT PKGS 21776 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 MAIN CARRIAGE: UASC ZAMZAM / 219USE2091 CARTON 8706.967 KGM 64.173 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 39 CARTON 162.397 KGM 1.197 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS1236 CARTON 616.711 KGM 3.764 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 1392 CARTON 694.548 KGM 4.239 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 1308 CARTON 652.635 KGM 3.983 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 1128 CARTON 562.823 KGM 3.435 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 717 CARTON 2985.603 KGM 22.005 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 1280 CARTON 1143.79 KGM 5.745 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 1648 CARTON 1472.63 KGM 7.396 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 1648 CARTON 1472.63 KGM 7.396 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS 1648 CARTON 1472.63 KGM 7.396 MTQ 21776 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236162 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000029517, BAF-2016-0000029516, BAF-2016-0000029513, BAF-2016-0000029512, BAF-2016-0000029511 BAF-2016-0000029510 DATE:21-07-2016 TOTAL NT.WT. 41147.754 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 51760.646 KGS	HS 580211
2016-08-13	19264 PCS	40265KG	941 CARTON 3933.38 KGM 29.236 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 1152 CARTON 4815.36 KGM 35.792 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGSFREIGHT COLLECT 1584 CARTON 772.2 KGM 5.432 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 1776 CARTON 865.8 KGM 6.091 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 1692 CARTON 824.85 KGM 5.803 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 1464 CARTON 713.7 KGM 5.021 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 146 CARTON 610.28 KGM 4.536 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 1744 CARTON 1504.2 KGM 7.827 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 2224 CARTON 1918.2 KGM 9.981 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 2224 CARTON 1918.2 KGM 9.981 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 2224 CARTON 1918.2 KGM 9.981 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS TTL GWT: 28543.110 KGS1018 CARTON 4255.24 KGM 31.629 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 960 CARTON 4012.8 KGM 29.827 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS 115 CARTON 480.7 KGM 3.573 MTQ 19264 CTNS PO TYPE: 13 DEPT NO. 20 PO 0550236161 ITEM NO.031242298 DESC: OPP WASH CLOTH BLUE ITEM NO.031242299 DESC: OPP WASH CLOTH GREY ITEM NO.031242300 DESC: OPP WASH CLOTH TAUPE ITEM NO.031242301 DESC: OPP WASH CLOTH WHITE ITEM NO.031244008 DESC: OPP HAND TOWEL BLUE ITEM NO.031244009 DESC: OPP HAND TOWEL GREY ITEM NO.031244010 DESC: OPP HAND TOWEL TAUPE ITEM NO.031244011 DESC: OPP HAND TOWEL WHITE ITEM NO.031242792 DESC: OPP BATH TOWEL WHITE ITEM NO.031242793 DESC: OPP BATH TOWEL BLUE ITEM NO.031242794 DESC: OPP BATH TOWEL TAUPE ITEM NO.031242795 DESC: OPP BATH TOWEL GREY FORM E NO: BAF-2016-0000026719, BAF-2016-0000026718 BAF-2016-0000026717 DATE:29-06-2016 TOTAL NT.WT. 22287.218 KGS CY-CY SHIPMENT FREIGHT COLLECT TTL GWT: 28543.110 KGS TOT PKGS 19264 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 MAIN CARRIAGE: UASC UMM QASR / 207USE	HS 580211

11
CALERES SERV…
62 trades
FOOTWEARFOOTWEAR, FOOTWEAR

2024-01-23	125 CTN	4992KG	FOOTWEAR DR 22HOPE.BK-WOMENS 100PCT LEATHER UPPER/100PCT PURCHASE ORDER NUMBER: 6201272629 TPR OUTSOLE P.O. NO. 6201272629 ITEM NO. 31494174 HTS CODE: 6403999920 ESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494175 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494176 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494173 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494177 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494182 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494178 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494179 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494180 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494181 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 640399
2024-01-19	560 CTN	7291KG	FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCT MICROFIBER UPPER PURCHASE ORDER NUMBER: 6201271483 100PCT RUBBER OUTSOLE PO 6201271483 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30052267 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052270 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052385 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052390 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052426 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052480 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052047 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052255 PURCHASE ORDER NUMBER: 6201272632 FOOTWEAR DR 13ALBERT.BK-MENS PO 6201272632 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492067 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492068 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492069 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492070 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492062 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492063 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492064 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492065 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492066 PO: 6201272632 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2023-10-20	1726 CTN	15166KG	FOOTWEAR (MENS SHOE)FOOTWEAR (MENS SHOE)	HS 640219
2023-10-20	35 CTN	283KG	MENS SHOE	HS 820890
2023-10-04	336 CTN	7044KG	FOOTWEAR DR 22HOPE.BK-WOMENS 100PCT LEATHER UPPER/100PCT TPR OUTSOLE PURCHASE ORDER NUMBER: 4400659813 P.O. NO. 4400659813 ITEM NO. 31494174 HTS CODE: 6403999920 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494175 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494173 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494176 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494182 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494178 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494179 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494180 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494181 PO: 4400659813 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640399
2023-09-12	848 CTN	4324KG	FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR	HS 845320
2023-08-25	178 CTN	5101KG	FREIGHT COLLECT 640299 (HS) FOOTWEAR : DR.12MANORY20.BK - MENS SHOE PO : 4400656742 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4400656742 WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030234340 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:10 DESTINATION: VIDC WEST TOTAL PKGS 178 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1872SGN1872167,SGN1872168,SGN1872169,SGN1872170	HS 640299
2023-08-24	145 CTN	4941KG	FOOTWEAR DR 22HOPE.BK-WOMENS 100PCT LEATHER UPPER/ 100PCT TRP OUTSOLE PURCHASE ORDER NUMBER: 4400658849 P.O. NO. 4400658849 ITEM NO. 31494177 HTS CODE: 6403999920 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400658849 -DO- ITEM :31494178 PO: 4400658849 PURCHASE ORDER NUMBER: 4400658849 -DO- ITEM :31494175 PO: 4400658849 PURCHASE ORDER NUMBER: 4400658849 -DO- ITEM :31494173 PO: 4400658849 PURCHASE ORDER NUMBER: 4400658849 -DO- ITEM :31494182 PO: 4400658849 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640399
2023-08-24	430 CTN	14344KG	WOMEN S FOOTWEAR SL 25OLGAW23 BK P.O. NO. 4400654954 ITEM NO. 50155235 PURCHASE ORDER NUMBER: 4400654954 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025PURCHASE ORDER NUMBER: 4400654952 WOMEN S FOOTWEAR SL 25CHARLOTTEW23 BK P.O. NO. 4400654952 ITEM NO. 50155229 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654953 WOMEN S FOOTWEAR SL 25CHARLOTTEW23 BK P.O. NO. 4400654953 ITEM NO. 50155229 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654954 WOMEN S FOOTWEAR SL 25OLGAW23 BK P.O. NO. 4400654954 ITEM NO. 50155235 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654955 WOMEN S FOOTWEAR SL 25OLGAW23 BK P.O. NO. 4400654955 ITEM NO. 50155235 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640291, 640419
2023-07-09	239 CTN	5295KG	FOOTWEAR DR 26RAVEN.BK -WOMENS PO 4400658835 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4400658835 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30074255 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30075947 PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30075949 PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30076277 PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30076278 PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30077108 PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30073521 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 MO-999078 MACAU MACAO CHINA EMAIL: WMCDOCS LNS.MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:XIA1165XIA1165397B,XIA1165397C	HS 640419
2023-06-05	1376 CTN	17570KG	PURCHASE ORDER NUMBER: 4400656740 FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 4400656740 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31376835 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31376847 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31376820 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31376849 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31377087 EMAIL: WMCDOCS LNS.MAERSK.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400656741 OUTSOLE PO NO.: 4400656741 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383434 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.: 31383435 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.:31383433 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.: 31383436 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.:31383439 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.: 31383437 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.:31383438 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656740 FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 4400656740 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31377087 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31376948 PO: 4400656740 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31376949 PO: 4400656740 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31377076 PO: 4400656740	HS 640299
2023-05-14	5454 CTN	52970KG	PURCHASE ORDER NUMBER: 4400655737 -DO- ITEM 30052426 PO: 4400655737 PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832546 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655740 FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 4400655740 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815810 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655740 -DO- ITEM 30815822 PO: 4400655740 PURCHASE ORDER NUMBER: 4400655740 -DO- ITEM 30815800 PO: 4400655740 PURCHASE ORDER NUMBER: 4400655740 -DO- ITEM 30815798 PO: 4400655740 PURCHASE ORDER NUMBER: 4400655740 -DO- ITEM 30815799 PO: 4400655740 PURCHASE ORDER NUMBER: 4400655740 -DO- ITEM 30815797 PO: 4400655740 PURCHASE ORDER NUMBER: 4400655741 FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 4400655741 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819805 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819806 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819791 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819792 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819794 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819795 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819799 PO: 4400655741 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 4400655746 100PCT RUBBER OUTSOLE PO 4400655746 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492069 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655746 -DO- ITEM 31492070 PO: 4400655746 PURCHASE ORDER NUMBER: 4400655746 -DO- ITEM 31492062 PO: 4400655746 PURCHASE ORDER NUMBER: 4400655746 -DO- ITEM 31492064 PO: 4400655746 PURCHASE ORDER NUMBER: 4400655746 -DO- ITEM 31492065 PO: 4400655746 PURCHASE ORDER NUMBER: 4400655746 -DO- ITEM 31492066 PO: 4400655746 PURCHASE ORDER NUMBER: 4400655745 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 4400655745 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491039 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491033 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491034 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491035 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491036 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655748 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO 4400655748 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493840 PO: 4400655748 PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493841 PO: 4400655748 PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493842 PO: 4400655748 PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493845 PO: 4400655748 PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493837 PO: 4400655748PURCHASE ORDER NUMBER: 4400655742 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 4400655742 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832545 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832531 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832534 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832536 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832537 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832539 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655747 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 4400655747 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492845 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492846 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492847 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492848 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492849 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492850 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492843 PO: 4400655747 EMAIL: WMCDOCS LNS.MAERSK.COMPURCHASE ORDER NUMBER: 4400655725 FOOTWEAR DR 26RAVEN.BK -WOMENS PO 4400655725 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30075947 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655725 -DO- ITEM 30076276 PO: 4400655725 PURCHASE ORDER NUMBER: 4400655725 -DO- ITEM 30076277 PO: 4400655725 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491038 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491032 PO: 4400655745 PURCHASE ORDER NUMBER: 4400656429 FOOTWEAR DR 26RAVEN.BK -WOMENS PO 4400656429 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30074255 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30075947 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30075949 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30076276 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30076277 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30076278 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30077108 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30073521 PO: 4400656429PURCHASE ORDER NUMBER: 4400655727 FOOTWEAR DR 26PEGGYY17.WH-WOMENS PO 4400655727 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31451848 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451849 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451850 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451851 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451852 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451853 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451854 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451847 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655737 FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCT MICROFIBER UPPER 100PCT RUBBER OUTSOLE PO 4400655737 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30052390 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655737 -DO- ITEM 30052480 PO: 4400655737 PURCHASE ORDER NUMBER: 4400655737 -DO- ITEM 30052047 PO: 4400655737 PURCHASE ORDER NUMBER: 4400655737 -DO- ITEM 30052255 PO: 4400655737 PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493839 PO: 4400655748 PURCHASE ORDER NUMBER: 4400656430 FOOTWEAR DR 26PEGGYY17.WH-WOMENS PO 4400656430 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31451849 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451850 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451851 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451852 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451853 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451854 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451855 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451846 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451847 PO: 4400656430	HS 640419, 640299
2023-05-05	214 CTN	5573KG	FOOTWEAR : DR.12MANORY20. BR - MENS SHOE 100PCT. PU UPPER /100PCT. TPR OUTSOLE PURCHASE ORDER NUMBER: 4400655006 PO : 4400655006 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030251632 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:26 CFS SHIPMENT DESTINATION: VIDC WEST AS PER SHIPPER DECLEARED FREIGHT COLLECT TOTAL PKGS 214 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1805SGN1805561,SGN1805564,SGN1805565,SGN1805568,S5569,SGN1805571	HS 640299
2023-05-05	304 CTN	7230KG	FREIGHT COLLECT FOOTWEAR : DR22 BONNIEY23.BK- WOMENS SHOE 66PCT. LEATHER , 32PCT. PU , 2PCT. POLYESTER UPPER /100PCT. PURCHASE ORDER NUMBER: 4400655066 TPR OUTSOLE PO : 4400655066 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6403999920 ITEM NO: 031470318 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:15 CFS SHIPMENT DESTINATION: VIDC WEST TOTAL PKGS 304 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1805SGN1805560	HS 640399
2023-04-29	208 CTN	5514KG	FREIGHT COLLECT FOOTWEAR : DR.12MANORY20.BK - MENS SHOE 100PCT. PU UPPER /100PCT. TPR OUTSOLE PURCHASE ORDER NUMBER: 4400655005 PO : 4400655005 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030234299 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:50 CFS SHIPMENT DESTINATION: VIDC WEST 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1793 SGN1805474,SGN1805554,SGN1805555,SGN1805556,S5557,SGN1805562,SGN1805563	HS 640299
2023-03-28	458 CTN	3078KG	FOOTWEAR	HS 845320
2023-03-28	410 CTN	2112KG	FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR	HS 845320
2023-03-07	832 CTN	4910KG	FOOTWEARFOOTWEAR	HS 845320
2023-02-12	157 CTN	5253KG	FOOTWEAR SL 29ALEXANDRAM23 BK P.O. NO. 4400651370 ITEM NO. 31072070 PURCHASE ORDER NUMBER: 4400651370 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 MO-999078 MACAU MACAO CHINA EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:XIA1109XIA1109034B,XIA1109034C,XIA1109034D,XIA110903	HS 640299
2023-02-12	84 CTN	4596KG	FOOTWEAR SL 29ALEXANDRAM23 PK P.O. NO. 4400651372 ITEM NO. 31072078 PURCHASE ORDER NUMBER: 4400651372 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 MO-999078 MACAU MACAO CHINA EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:XIA1109XIA1109034B,XIA1109034C,XIA1109034D,XIA110903	HS 640299
2023-02-12	267 CTN	5460KG	FOOTWEAR SL 29PHOEBEM23 BK P.O. NO. 4400652021 ITEM NO. 31142492 PURCHASE ORDER NUMBER: 4400652021 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400652023 FOOTWEAR SL 29PHOEBEM23 TN P.O. NO. 4400652023 ITEM NO. 31142491 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 EMAIL: WMCDOCS DAMCO.COM MO-999078 MACAU MACAO CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1109XIA1109034B,XIA1109034C,XIA1109034D,XIA110903	HS 640299
2023-01-23	225 CTN	5174KG	FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400654925 OUTSOLE PO NO.: 4400654925 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383432 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST GOODS IN TRANSIT TO [``VIDC WEST````^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCH HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.:31383438 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.:31383433 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.:31383439 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.: 31383434 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.: 31383435 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.: 31383436 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.:31383437 PO: 4400654925 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM MO-999078 MACAU MACAO CHINA PART LOAD CONTAINER(S) COVERED BY BLS:XIA1106722A-XIA1106722C	HS 640299
2023-01-23	233 CTN	5263KG	FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400654926 OUTSOLE PO NO.: 4400654926 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31377076 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST GOODS IN TRANSIT TO [``VIDC WEST````^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCH HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376949 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376948 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376849 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376847 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376835 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31377087 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376820 PO: 4400654926 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM MO-999078 MACAU MACAO CHINA PART LOAD CONTAINER(S) COVERED BY BLS:XIA1106XIA1106722C	HS 640299
2023-01-23	3351 CTN	33655KG	FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 4400654917 100PCT EVA OUTSOLE PO NO: 4400654917 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815810 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815822 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815800 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815798 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815799 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815797 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815821 PO: 4400654917PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815800 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654918 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400654918 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832545 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832531 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832534 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832536 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832537 PO: 4400654918 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518PURCHASE ORDER NUMBER: 4400654919 FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400654919 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819805 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819806 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819791 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819792 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819799 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832546 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832539 PO: 4400654918PURCHASE ORDER NUMBER: 4400654491 FOOTWEAR DR 26PEGGYY17.WH-WOMENS PO NO: 4400654491 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31451849 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451850 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451851 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451852 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451854 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451846 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451847 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819794 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819795 PO: 4400654919	HS 640299
2023-01-15	2291 CTN	24796KG	FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4400654915 PO NO: 4400654915 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493837 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA GOODS IN TRANSIT TO [``VIDC WEST````^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCHPURCHASE ORDER NUMBER: 4400654916 FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCT MICROFIBER UPPER 100PCT RUBBER OUTSOLE PO NO: 4400654916 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30052270 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654916 -DO- ITEM 30052385 PO: 4400654916 PURCHASE ORDER NUMBER: 4400654916 -DO- ITEM 30052426 PO: 4400654916 PURCHASE ORDER NUMBER: 4400654916 -DO- ITEM 30052255 PO: 4400654916 PURCHASE ORDER NUMBER: 4400654913 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 4400654913 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654913 -DO- ITEM 31492845 PO: 4400654913 PURCHASE ORDER NUMBER: 4400654913 -DO- ITEM 31492846 PO: 4400654913 PURCHASE ORDER NUMBER: 4400654913 -DO- ITEM 31492847 PO: 4400654913 PURCHASE ORDER NUMBER: 4400654913 -DO- ITEM 31492848 PO: 4400654913 PURCHASE ORDER NUMBER: 4400654913 -DO- ITEM 31492849 PO: 4400654913 PURCHASE ORDER NUMBER: 4400654913 -DO- ITEM 31492850 PO: 4400654913 PURCHASE ORDER NUMBER: 4400654913 -DO- ITEM 31492851 PO: 4400654913 PURCHASE ORDER NUMBER: 4400654913 -DO- ITEM 31492843 PO: 4400654913 PURCHASE ORDER NUMBER: 4400654914 FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 4400654914 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492067 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654914 -DO- ITEM 31492068 PO: 4400654914 PURCHASE ORDER NUMBER: 4400654914 -DO- ITEM 31492069 PO: 4400654914 PURCHASE ORDER NUMBER: 4400654914 -DO- ITEM 31492070 PO: 4400654914 PURCHASE ORDER NUMBER: 4400654914 -DO- ITEM 31492062 PO: 4400654914 PURCHASE ORDER NUMBER: 4400654914 -DO- ITEM 31492063 PO: 4400654914 PURCHASE ORDER NUMBER: 4400654914 -DO- ITEM 31492064 PO: 4400654914 PURCHASE ORDER NUMBER: 4400654914 -DO- ITEM 31492065 PO: 4400654914 PURCHASE ORDER NUMBER: 4400654914 -DO- ITEM 31492066 PO: 4400654914PURCHASE ORDER NUMBER: 4400654912 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO:4400654912 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654912 -DO- ITEM 31491038 PO: 4400654912 PURCHASE ORDER NUMBER: 4400654912 -DO- ITEM 31491039 PO: 4400654912 PURCHASE ORDER NUMBER: 4400654912 -DO- ITEM 31491040 PO: 4400654912 PURCHASE ORDER NUMBER: 4400654912 -DO- ITEM 31491032 PO: 4400654912 PURCHASE ORDER NUMBER: 4400654912 -DO- ITEM 31491033 PO: 4400654912 PURCHASE ORDER NUMBER: 4400654912 -DO- ITEM 31491034 PO: 4400654912 PURCHASE ORDER NUMBER: 4400654912 -DO- ITEM 31491035 PO: 4400654912 PURCHASE ORDER NUMBER: 4400654912 -DO- ITEM 31491036 PO: 4400654912 PURCHASE ORDER NUMBER: 4400654915 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 4400654915 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493840 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654915 -DO- ITEM 31493841 PO: 4400654915 PURCHASE ORDER NUMBER: 4400654915 -DO- ITEM 31493842 PO: 4400654915 PURCHASE ORDER NUMBER: 4400654915 -DO- ITEM 31493844 PO: 4400654915 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM	HS 640419, 640299
2023-01-15	273 CTN	5573KG	FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400654719 OUTSOLE PO NO.: 4400654719 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383439 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.:31383433 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.:31383438 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.:31383432 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.:31383437 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.: 31383436 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.: 31383435 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.:31383434 PO: 4400654719 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1098292A-E	HS 640299
2023-01-15	117 CTN	4542KG	FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400654718 OUTSOLE PO NO.: 4400654718 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31376835 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654718 -DO- ITEM NO.:31377076 PO: 4400654718 PURCHASE ORDER NUMBER: 4400654718 -DO- ITEM NO.:31376847 PO: 4400654718 PURCHASE ORDER NUMBER: 4400654718 -DO- ITEM NO.:31376949 PO: 4400654718 PURCHASE ORDER NUMBER: 4400654718 -DO- ITEM NO.:31376849 PO: 4400654718 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1098292A-E	HS 640299
2023-01-04	124 CTN	5565KG	FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400654459 OUTSOLE PO NO.: 4400654459 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383433 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654459 -DO- ITEM NO.:31383437 PO: 4400654459 PURCHASE ORDER NUMBER: 4400654459 -DO- ITEM NO.:31383438 PO: 4400654459 PURCHASE ORDER NUMBER: 4400654459 -DO- ITEM NO.:31383439 PO: 4400654459 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1096XIA1096379B,XIA1096379C,XIA1096379D	HS 640299
2023-01-04	96 CTN	5437KG	FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400654460 OUTSOLE PO NO.: 4400654460 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31376835 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654460 -DO- ITEM NO.:31377076 PO: 4400654460 PURCHASE ORDER NUMBER: 4400654460 -DO- ITEM NO.:31376949 PO: 4400654460 PURCHASE ORDER NUMBER: 4400654460 -DO- ITEM NO.:31376847 PO: 4400654460 PURCHASE ORDER NUMBER: 4400654460 -DO- ITEM NO.:31376849 PO: 4400654460 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1096XIA1096379B,XIA1096379C,XIA1096379D	HS 640299
2022-12-27	976 CTN	9999KG	FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4400654455 PO NO: 4400654455 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491038 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654455 -DO- ITEM 31491039 PO: 4400654455 PURCHASE ORDER NUMBER: 4400654455 -DO- ITEM 31491040 PO: 4400654455 PURCHASE ORDER NUMBER: 4400654455 -DO- ITEM 31491032 PO: 4400654455 PURCHASE ORDER NUMBER: 4400654455 -DO- ITEM 31491033 PO: 4400654455 PURCHASE ORDER NUMBER: 4400654455 -DO- ITEM 31491034 PO: 4400654455 PURCHASE ORDER NUMBER: 4400654455 -DO- ITEM 31491035 PO: 4400654455 PURCHASE ORDER NUMBER: 4400654455 -DO- ITEM 31491036 PO: 4400654455 PURCHASE ORDER NUMBER: 4400654458 FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400654458 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654458 -DO- ITEM 30819805 PO: 4400654458 PURCHASE ORDER NUMBER: 4400654458 -DO- ITEM 30819806 PO: 4400654458 PURCHASE ORDER NUMBER: 4400654458 -DO- ITEM 30819791 PO: 4400654458 PURCHASE ORDER NUMBER: 4400654458 -DO- ITEM 30819792 PO: 4400654458 PURCHASE ORDER NUMBER: 4400654458 -DO- ITEM 30819794 PO: 4400654458 PURCHASE ORDER NUMBER: 4400654458 -DO- ITEM 30819795 PO: 4400654458 PURCHASE ORDER NUMBER: 4400654458 -DO- ITEM 30819799 PO: 4400654458 PURCHASE ORDER NUMBER: 4400654457 FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 4400654457 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492067 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654457 -DO- ITEM 31492068 PO: 4400654457 PURCHASE ORDER NUMBER: 4400654457 -DO- ITEM 31492069 PO: 4400654457 PURCHASE ORDER NUMBER: 4400654457 -DO- ITEM 31492070 PO: 4400654457 PURCHASE ORDER NUMBER: 4400654457 -DO- ITEM 31492062 PO: 4400654457 PURCHASE ORDER NUMBER: 4400654457 -DO- ITEM 31492063 PO: 4400654457 PURCHASE ORDER NUMBER: 4400654457 -DO- ITEM 31492065 PO: 4400654457 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2022-12-27	220 CTN	5729KG	FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4400654456 PO NO: 4400654456 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654456 -DO- ITEM 31492845 PURCHASE ORDER NUMBER: 4400654456 -DO- ITEM 31492846 PURCHASE ORDER NUMBER: 4400654456 -DO- ITEM 31492847 PURCHASE ORDER NUMBER: 4400654456 -DO- ITEM 31492848 PURCHASE ORDER NUMBER: 4400654456 -DO- ITEM 31492851 PURCHASE ORDER NUMBER: 4400654456 -DO- ITEM 31492843 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1092XIA1092799B,XIA1092799C	HS 640299
2022-12-20	162 CTN	6168KG	FOOTWEAR DR 22HOPE.BK-WOMENS 100PCT LEATHER UPPER/ 100PCT TRP OUTSOLE PURCHASE ORDER NUMBER: 4400654480 P.O. NO. 4400654480 ITEM NO. 31494174 HTS CODE: 6403999920 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654480 -DO- TEM 31494175 PO:4400654480 PURCHASE ORDER NUMBER: 4400654480 -DO- TEM 31494177 PO:4400654480 PURCHASE ORDER NUMBER: 4400654480 -DO- TEM 31494178 PO:4400654480 PURCHASE ORDER NUMBER: 4400654480 -DO- TEM 31494180 PO:4400654480 PURCHASE ORDER NUMBER: 4400654480 -DO- TEM 31494173 PO:4400654480 PURCHASE ORDER NUMBER: 4400654480 -DO- TEM 31494182 PO:4400654480 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640399
2022-12-06	385 CTN	1646KG	FOOTWEAR	HS 845320
2022-11-29	216 CTN	4959KG	FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 4400653859 100PCT EVA OUTSOLE PO NO: 4400653859 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400653859 -DO- ITEM 30815810 PO: 4400653859 PURCHASE ORDER NUMBER: 4400653859 -DO- ITEM 30815822 PO: 4400653859 PURCHASE ORDER NUMBER: 4400653859 -DO- ITEM 30815800 PO: 4400653859 PURCHASE ORDER NUMBER: 4400653859 -DO- ITEM 30815798 PO: 4400653859 PURCHASE ORDER NUMBER: 4400653859 -DO- ITEM 30815799 PO: 4400653859 PURCHASE ORDER NUMBER: 4400653859 -DO- ITEM 30815797 PO: 4400653859 PURCHASE ORDER NUMBER: 4400653859 -DO- ITEM 30815821 PO: 4400653859 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1084036A-XIA1084036C	HS 640299
2022-11-20	444 CTN	6737KG	FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400653860 OUTSOLE PO NO.: 4400653860 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383438 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400653860 -DO- ITEM NO.:31383439 PO: 4400653860 PURCHASE ORDER NUMBER: 4400653860 -DO- ITEM NO.:31383435 PO: 4400653860 PURCHASE ORDER NUMBER: 4400653860 -DO- ITEM NO.:31383434 PO: 4400653860 PURCHASE ORDER NUMBER: 4400653860 -DO- ITEM NO.:31383432 PO: 4400653860 PURCHASE ORDER NUMBER: 4400653860 -DO- ITEM NO.:31383433 PO: 4400653860 PURCHASE ORDER NUMBER: 4400653860 -DO- ITEM NO.:31383436 PO: 4400653860 PURCHASE ORDER NUMBER: 4400654039 FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 4400654039 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31376820 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654039 -DO- ITEM NO.:31376847 PO: 4400654039 PURCHASE ORDER NUMBER: 4400654039 -DO- ITEM NO.:31376849 PO: 4400654039 PURCHASE ORDER NUMBER: 4400654039 -DO- ITEM NO.:31376948 PO: 4400654039 PURCHASE ORDER NUMBER: 4400654039 -DO- ITEM NO.:31377076 PO: 4400654039 PURCHASE ORDER NUMBER: 4400654039 -DO- ITEM NO.:31377087 PO: 4400654039 PURCHASE ORDER NUMBER: 4400654039 -DO- ITEM NO.:31376835 PO: 4400654039 PURCHASE ORDER NUMBER: 4400654039 -DO- ITEM NO.:31376949 PO: 4400654039 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2022-10-30	151 CTN	4741KG	FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4400651832 PO NO: 4400651832 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491032 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400651832 -DO- ITEM 31491036 PO: 4400651832 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1073XIA1073267B,XIA1073267C,XIA1073267D	HS 640299
2022-10-14	128 CTN	4586KG	FOOTWEAR DR 15CAROLINAY21 TA - MEN S LEATHER 39PCT, 36PCT PU, PURCHASE ORDER NUMBER: 4400651697 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE P.O. NO. 4400651697 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO. 31376948 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO.: 00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST ON CONSIGNEE S RISK AND ACCOUNT HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400651697 -DO- ITEM :31376847 PO: 4400651697 PURCHASE ORDER NUMBER: 4400651697 -DO- ITEM :31376820 PO: 4400651697 PURCHASE ORDER NUMBER: 4400651697 -DO- ITEM :31377076 PO: 4400651697 PURCHASE ORDER NUMBER: 4400651697 -DO- ITEM :31377087 PO: 4400651697 PURCHASE ORDER NUMBER: 4400651697 -DO- ITEM :31376949 PO: 4400651697 PURCHASE ORDER NUMBER: 4400651697 -DO- ITEM :31376849 PO: 4400651697 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1060XIA1060253B	HS 640299
2022-10-14	2120 CTN	12405KG	FOOTWEAR - -ITEM# 30832546-PO: 4400651694 44 00651694 FOOTWEAR - FOOTWEARDR 26RAVEN.BK -WOMENS PO NO: 4400651662 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30074255 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TY PE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINAT FOOTWEAR - -ITEM# 30815810-PO: 4400651693 4400651693 FOOTWEAR - -ITEM# 30815799-PO: 4400651693 44 00651693 FOOTWEAR - -ITEM# 30832537-PO: 4400651694 44 00651694 FOOTWEAR - FOOTWEARDR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 4400651691 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TY FOOTWEAR - -ITEM# 31493844-PO: 4400651691 44 00651691 FOOTWEAR - -ITEM# 31493841-PO: 4400651691 4400651691 FOOTWEAR - -ITEM# 30819791- 4400651695 FOOTWEAR - FOOTWEARDR.16DECADEY20.B K-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400651695 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT. GLN NO.: 0681131000000 FOOTWEAR - -ITEM# 30815800-PO: 4400651693 44 00651693 FOOTWEAR - -ITEM# 30075947 -PO: 4400651662 4400651662 FOOTWEAR - -ITEM# 30832531-PO: 4400651694 44 00651694 FOOTWEAR - -ITEM# 30832539-PO: 4400651694 44 00651694 FOOTWEAR - -ITEM# 31493839-PO: 4400651691 4400651691 FOOTWEAR - -ITEM# 31493842-PO: 4400651691 4400651691 FOOTWEAR - -ITEM# 30815797-PO: 4400651693 44 00651693 FOOTWEAR - -ITEM# 31493845-PO: 4400651691 44 00651691 FOOTWEAR - -ITEM# 30819805- 4400651695 FOOTWEAR - FOOTWEARDR.16DEPARTY20.W H-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400651694 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30832545 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT. GLN NO.: 0681131000000 FOOTWEAR - -ITEM# 30832534-PO: 4400651694 4400651694 FOOTWEAR - -ITEM# 30815821-PO: 4400651693 44 00651693 FOOTWEAR - -ITEM# 31493840-PO: 4400651691 4400651691 FOOTWEAR - FOOTWEARDR.16DEPARTY20.B K-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400651693 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30815804 HTS CODE: 64029 99091 VENDOR DECLARE: NO WOOD PACKAGING CONT AINED WITHIN SHIPMENT. GLN NO.: 068113100000 FOOTWEAR - -ITEM# 30075949-PO: 4400651662 44 00651662 FOOTWEAR - -ITEM# 30815798-PO: 4400651693 4400651693 FOOTWEAR - -ITEM# 30819806- 4400651695 FOOTWEAR - -ITEM# 31493843-PO: 4400651691 44 00651691 FOOTWEAR - -ITEM# 31493837-PO: 4400651691 44 00651691 ION: VIDC WEST, CANADA 4400651662 PE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 4400651691 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, S TOW AND COUNT DESTINATION: VIDC WEST, CANADA 4400651695 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, S TOW AND COUNT DESTINATION: VIDC WEST, CANADA 4400651694 0 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA4400651693FOOTWEAR - FOOTWEARDR.16DECADEY20.B K-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400651695 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30819792 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, S TOW AND COUNT DESTINATION: VIDC WEST, CANADA 4400651695FOOTWEAR - FOOTWEARDR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 4400651688 THIS SHIPMENT IS CONSISTENT WITH THE LASTNEGOTIATED PURCHASE ORDER ITEM# 31491039 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PA CKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHI FOOTWEAR - -ITEM# 31492063-PO: 4400651690 4400651690 FOOTWEAR - -ITEM# 31492850-PO: 4400651689 44 00651689 FOOTWEAR - -ITEM# 31492066-PO: 4400651690 44 00651690 FOOTWEAR - -ITEM# 31492846-PO: 4400651689 4400651689 FOOTWEAR - FOOTWEARDR 26PEGGYY17.WH-WOMENS PONO: 4400651663 THIS SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31451848 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT . GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTIN FOOTWEAR - -ITEM# 30052385-PO: 4400651692 44 00651692 FOOTWEAR - -ITEM# 31492064-PO: 4400651690 44 00651690 FOOTWEAR - -ITEM# 31451854-PO: 4400651663 44 00651663 FOOTWEAR - -ITEM# 31491033-PO: 4400651688 44 00651688 FOOTWEAR - FOOTWEARDR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 4400651689 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO .: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 FOOTWEAR - -ITEM# 30052047-PO: 4400651692 44 00651692 FOOTWEAR - -ITEM# 31492851-PO: 4400651689 44 00651689 FOOTWEAR - -ITEM# 31492068-PO: 4400651690 4400651690 FOOTWEAR - -ITEM# 31492847-PO: 4400651689 4400651689 FOOTWEAR - -ITEM# 31491040-PO: 4400651688 4400651688 FOOTWEAR - -ITEM# 31491035-PO: 4400651688 44 00651688 FOOTWEAR - -ITEM# 31451849-PO: 4400651663 44 00651663 FOOTWEAR - -ITEM# 31451846-PO: 4400651663 44 00651663 FOOTWEAR - -ITEM# 30052390-PO: 4400651692 4400651692 FOOTWEAR - -ITEM# 31492848-PO: 4400651689 4400651689 FOOTWEAR - -ITEM# 31492070-PO: 4400651690 4400651690 FOOTWEAR - -ITEM# 30052255-PO: 4400651692 44 00651692 FOOTWEAR - -ITEM# 31492065-PO: 4400651690 44 00651690 FOOTWEAR - -ITEM# 31492843-PO: 4400651689 44 00651689 FOOTWEAR - FOOTWEARDR.13JANEY.BK-WO MENS 75PCT PU, 25PCT MICROFIBER UPPER 100PCT RUBBER OUTSOLE PO NO: 4400651692 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30052270 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 0 FOOTWEAR - -ITEM# 31492845-PO: 4400651689 4400651689 FOOTWEAR - -ITEM# 31491032-PO: 4400651688 4400651688 FOOTWEAR - -ITEM# 31451850-PO: 4400651663 4400651663 FOOTWEAR - -ITEM# 30052480-PO: 4400651692 44 00651692 FOOTWEAR - -ITEM# 31451847-PO: 4400651663 44 00651663 FOOTWEAR - FOOTWEARDR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 4400651690 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31492067 HTS CODE: 6402999091 VENDOR DE CLARE: NO WOOD PACKAGING CONTAINED WITHIN SH IPMENT. GLN NO.: 0681131000000 DEPT NO.: 000 PPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 4400651688 ATION: VIDC WEST, CANADA 4400651663 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 4400651689 0025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 4400651692 25 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 4400651690	HS 640419, 640299
2022-09-06	201 CTN	2158.23KG	FOOTWEAR : DR22 BONNIE.BK- WO MENS SHOE 66PCT. LEATHER , 32 PCT. PU , 2PCT. POLYESTER UPP ER /100PCT. TPR OUTSOLE PO# : 4400650495 THIS SHIPMENT IS CONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER. HTS CODE: 6403999920 ITEM NO: 0 31470323 DEPT NO.: 00025 THI S SHIPMENT CONTAINS NO REGULA TED WOOD PACKAGING MATERIALS CTNS:29 CFS SHIPMENT DESTI NATION: VIDC WEST -DO- ITEM NO: 031470324 CTNS:103 -DO- ITEM NO: 031470319 CTNS:49 -DO- ITEM NO: 031470326 CT NS:20	HS 640399
2022-09-06	285 CTN	1672.88KG	50 CARTONS FOOTWEAR DR 13INV ITE.BK-WOMENS 100PCT POLYESTE R UPPER 100PCT RUBBER OUTSOLE PO NO: 4400650502 THIS SHI PMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R ITEM# 31493841 HTS CODE: 6404199092 VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WI THIN SHIPMENT. GLN NO.: 068 1131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, ST OW AND COUNT DESTINATION: VID C WEST, CANADA 85 CARTONS - DO- ITEM# 31493843 PO: 4400 650502 50 CARTONS -DO- ITE M# 31493844 PO: 4400650502 10 CARTONS -DO- ITEM# 31493 845 PO: 4400650502 90 CARTO NS -DO- ITEM# 31493837 PO: 4400650502	HS 640419
2022-09-02	291 CTN	1934KG	FOOTWEAR - FOOTWEARDR 15CAROLINAY21 TA -MEN SLEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE P.O. NO. 4400651356 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. ITEM NO. 31377087 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO.: 00025 SHIPPE ITEM#:31377076 - -ITEM#:31377076-PO: 4400651356 4400651356 ITEM#:31376820 - -ITEM#:31376820-PO: 4400651356 4400651356 ITEM#:31376949 - -ITEM#:31376949-PO: 4400651356 4400651356 ITEM#:31376847 - -ITEM#:31376847-PO: 4400651356 4400651356 ITEM#:31376948 - -ITEM#:31376948-PO: 4400651356 4400651356 ITEM#:31376849 - -ITEM#:31376849-PO: 4400651356 4400651356 RS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 4400651356	HS 640299
2022-09-02	230 CTN	1608KG	FOOTWEAR - FOOTWEARDR 15CAROLINAY21 BK -MEN SLEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE P.O. NO. 4400651355 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER. ITEM NO. 31383435 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO.: 00025 SHIPPE FOOTWEAR - -ITEM#:31383433-PO: 4400651355 4400651355 FOOTWEAR - -ITEM#:31383436-PO: 4400651355 4400651355 FOOTWEAR - -ITEM#:31383439-PO: 4400651355 4400651355 FOOTWEAR - -ITEM#:31383432-PO: 4400651355 4400651355 FOOTWEAR - -ITEM#:31383434-PO: 4400651355 4400651355 RS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 4400651355	HS 640299
2022-08-23	4184 CTN	40288KG	FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE72 CARTONS 406.08 KGS 5.17 CBM FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 4400650556 100PCT EVA OUTSOLE PO NO: 4400650556 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 20 CARTONS 112.8 KGS 1.44 CBM PURCHASE ORDER NUMBER: 4400650556 -DO- ITEM 30819805 PO: 4400650556 102 CARTONS 575.28 KGS 7.32 CBM PURCHASE ORDER NUMBER: 4400650556 -DO- ITEM 30819806 PO: 4400650556 16 CARTONS 90.24 KGS 1.15 CBM PURCHASE ORDER NUMBER: 4400650556 -DO- ITEM 30819791 PO: 4400650556 20 CARTONS 126.6 KGS 1.57 CBM PURCHASE ORDER NUMBER: 4400650556 -DO- ITEM 30819792 PO: 4400650556 62 CARTONS 392.46 KGS 4.87 CBM PURCHASE ORDER NUMBER: 4400650556 -DO- ITEM 30819794 PO: 4400650556 20 CARTONS 126.6 KGS 1.57 CBM PURCHASE ORDER NUMBER: 4400650556 -DO- ITEM 30819795 PO: 4400650556 102 CARTONS 645.66 KGS 8.02 CBM PURCHASE ORDER NUMBER: 4400650556 -DO- ITEM 30819799 PO: 4400650556 19 CARTONS 107.16 KGS 1.36 CBM PURCHASE ORDER NUMBER: 4400650554 FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400650554 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 19 CARTONS 107.16 KGS 1.36 CBM PURCHASE ORDER NUMBER: 4400650554 -DO- ITEM 30815810 PO: 4400650554 42 CARTONS 236.88 KGS 3.01 CBM PURCHASE ORDER NUMBER: 4400650554 -DO- ITEM 30815822 PO: 4400650554 32 CARTONS 180.48 KGS 2.3 CBM PURCHASE ORDER NUMBER: 4400650554 -DO- ITEM 30815800 PO: 4400650554 91 CARTONS 576.03 KGS 7.02 CBM PURCHASE ORDER NUMBER: 4400650554 -DO- ITEM 30815799 PO: 4400650554 84 CARTONS 531.72 KGS 6.48 CBM PURCHASE ORDER NUMBER: 4400650554 -DO- ITEM 30815797 PO: 4400650554 42 CARTONS 265.86 KGS 3.24 CBM PURCHASE ORDER NUMBER: 4400650554 -DO- ITEM 30815821 PO: 4400650554 26 CARTONS 146.64 KGS 1.83 CBM PURCHASE ORDER NUMBER: 4400650555 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400650555 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 14 CARTONS 78.96 KGS 0.98 CBM PURCHASE ORDER NUMBER: 4400650555 -DO- ITEM 30832545 PO: 4400650555 50 CARTONS 316.5 KGS 3.93 CBM PURCHASE ORDER NUMBER: 4400650555 -DO- ITEM 30832537 PO: 4400650555 59 CARTONS 373.47 KGS 4.64 CBM PURCHASE ORDER NUMBER: 4400650555 -DO- ITEM 30832539 PO: 440065055538 CARTONS 243.96 KGS 1.6 CBM PURCHASE ORDER NUMBER: 4400650553 FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCT MICROFIBER UPPER 100PCT RUBBER OUTSOLE PO NO: 4400650553 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30052267 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 40 CARTONS 256.8 KGS 1.68 CBM PURCHASE ORDER NUMBER: 4400650553 -DO- ITEM 30052270 PO: 4400650553 38 CARTONS 243.96 KGS 1.6 CBM PURCHASE ORDER NUMBER: 4400650553 -DO- ITEM 30052385 PO: 4400650553 65 CARTONS 417.3 KGS 2.74 CBM PURCHASE ORDER NUMBER: 4400650553 -DO- ITEM 30052390 PO: 4400650553 43 CARTONS 315.19 KGS 2.36 CBM PURCHASE ORDER NUMBER: 4400650553 -DO- ITEM 30052426 PO: 4400650553 48 CARTONS 351.84 KGS 2.64 CBM PURCHASE ORDER NUMBER: 4400650553 -DO- ITEM 30052480 PO: 4400650553 63 CARTONS 461.79 KGS 3.46 CBM PURCHASE ORDER NUMBER: 4400650553 -DO- ITEM 30052047 PO: 4400650553 43 CARTONS 315.19 KGS 2.36 CBM PURCHASE ORDER NUMBER: 4400650553 -DO- ITEM 30052255 PO: 4400650553 27 CARTONS 151.2 KGS 1.49 CBM PURCHASE ORDER NUMBER: 4400650551 FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 4400650551 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492067 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 114 CARTONS 638.4 KGS 6.29 CBM PURCHASE ORDER NUMBER: 4400650551 -DO- ITEM 31492069 PO: 4400650551 75 CARTONS 420 KGS 4.14 CBM PURCHASE ORDER NUMBER: 4400650551 -DO- ITEM 31492070 PO: 4400650551 75 CARTONS 495 KGS 5.33 CBM PURCHASE ORDER NUMBER: 4400650551 -DO- ITEM 31492062 PO: 4400650551 105 CARTONS 619.5 KGS 7.17 CBM PURCHASE ORDER NUMBER: 4400650549 -DO- ITEM 31491038 PO: 4400650549 105 CARTONS 724.5 KGS 7.59 CBM PURCHASE ORDER NUMBER: 4400650549 -DO- ITEM 31491035 PO: 4400650549 45 CARTONS 247.5 KGS 2 CBM PURCHASE ORDER NUMBER: 4400650552 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 4400650552 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 43 CARTONS 236.5 KGS 1.91 CBM PURCHASE ORDER NUMBER: 4400650552 -DO- ITEM 31493839 PO: 4400650552 56 CARTONS 308 KGS 2.49 CBM PURCHASE ORDER NUMBER: 4400650552 -DO- ITEM 31493840 PO: 4400650552 45 CARTONS 247.5 KGS 2 CBM PURCHASE ORDER NUMBER: 4400650552 -DO- ITEM 31493841 PO: 4400650552 65 CARTONS 357.5 KGS 2.89 CBM PURCHASE ORDER NUMBER: 4400650552 -DO- ITEM 31493842 PO: 4400650552 35 CARTONS 208.25 KGS 1.74 CBM PURCHASE ORDER NUMBER: 4400650552 -DO- ITEM 31493844 PO: 4400650552 67 CARTONS 398.65 KGS 3.33 CBM PURCHASE ORDER NUMBER: 4400650552 -DO- ITEM 31493845 PO: 4400650552 5 CARTONS 29.75 KGS 0.25 CBM PURCHASE ORDER NUMBER: 4400650552 -DO- ITEM 31493837 PO: 4400650552125 CARTONS 737.5 KGS 8.54 CBM PURCHASE ORDER NUMBER: 4400650549 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 4400650549 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 115 CARTONS 678.5 KGS 7.86 CBM PURCHASE ORDER NUMBER: 4400650549 -DO- ITEM 31491039 PO: 4400650549 145 CARTONS 855.5 KGS 9.9 CBM PURCHASE ORDER NUMBER: 4400650549 -DO- ITEM 31491040 PO: 4400650549 175 CARTONS 1207.5 KGS 12.66 CBM PURCHASE ORDER NUMBER: 4400650549 -DO- ITEM 31491032 PO: 4400650549 125 CARTONS 862.5 KGS 9.04 CBM PURCHASE ORDER NUMBER: 4400650549 -DO- ITEM 31491033 PO: 4400650549 145 CARTONS 1000.5 KGS 10.49 CBM PURCHASE ORDER NUMBER: 4400650549 -DO- ITEM 31491034 PO: 4400650549 125 CARTONS 862.5 KGS 9.04 CBM PURCHASE ORDER NUMBER: 4400650549 -DO- ITEM 31491036 PO: 4400650549 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:87863451830 CARTONS 126 KGS 1.58 CBM PURCHASE ORDER NUMBER: 4400650545 FOOTWEAR DR 26PEGGYY17.WH-WOMENS PO NO: 4400650545 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31451848 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 95 CARTONS 399 KGS 5 CBM PURCHASE ORDER NUMBER: 4400650545 -DO- ITEM 31451849 PO: 4400650545 57 CARTONS 239.4 KGS 3 CBM PURCHASE ORDER NUMBER: 4400650545 -DO- ITEM 31451851 PO: 4400650545 60 CARTONS 282 KGS 3.63 CBM PURCHASE ORDER NUMBER: 4400650545 -DO- ITEM 31451847 PO: 4400650545 38 CARTONS 212.8 KGS 2.1 CBM PURCHASE ORDER NUMBER: 4400650551 -DO- ITEM 31492068 PO: 4400650551 91 CARTONS 600.6 KGS 6.46 CBM PURCHASE ORDER NUMBER: 4400650551 -DO- ITEM 31492063 PO: 4400650551 31 CARTONS 204.6 KGS 2.2 CBM PURCHASE ORDER NUMBER: 4400650551 -DO- ITEM 31492064 PO: 4400650551 74 CARTONS 488.4 KGS 5.26 CBM PURCHASE ORDER NUMBER: 4400650551 -DO- ITEM 31492066 PO: 4400650551 20 CARTONS 97 KGS 0.93 CBM PURCHASE ORDER NUMBER: 4400650550 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 4400650550 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 89 CARTONS 431.65 KGS 4.15 CBM PURCHASE ORDER NUMBER: 4400650550 -DO- ITEM 31492845 PO: 4400650550 88 CARTONS 426.8 KGS 4.11 CBM PURCHASE ORDER NUMBER: 4400650550 -DO- ITEM 31492846 PO: 4400650550 52 CARTONS 252.2 KGS 2.43 CBM PURCHASE ORDER NUMBER: 4400650550 -DO- ITEM 31492847 PO: 4400650550 20 CARTONS 97 KGS 0.93 CBM PURCHASE ORDER NUMBER: 4400650550 -DO- ITEM 31492848 PO: 4400650550 20 CARTONS 110 KGS 1.1 CBM PURCHASE ORDER NUMBER: 4400650550 -DO- ITEM 31492849 PO: 4400650550 30 CARTONS 165 KGS 1.65 CBM PURCHASE ORDER NUMBER: 4400650550 -DO- ITEM 31492850 PO: 4400650550 30 CARTONS 165 KGS 1.65 CBM PURCHASE ORDER NUMBER: 4400650550 -DO- ITEM 31492843 PO: 4400650550 19 CARTONS 107.16 KGS 1.34 CBM PURCHASE ORDER NUMBER: 4400650555 -DO- ITEM 30832546 PO: 4400650555 39 CARTONS 219.96 KGS 2.74 CBM PURCHASE ORDER NUMBER: 4400650555 -DO- ITEM 30832531 PO: 4400650555 78 CARTONS 493.74 KGS 6.13 CBM PURCHASE ORDER NUMBER: 4400650555 -DO- ITEM 30832534 PO: 4400650555 136 CARTONS 860.88 KGS 10.69 CBM PURCHASE ORDER NUMBER: 4400650555 -DO- ITEM 30832536 PO: 4400650555	HS 640299
2022-08-19	917 CTN	16570.92KG	203 CARTONS WOMEN S FOOTWEAR SL 25CHIARAW22 BK P.O. NO. 2900479986 ITEM NO. 30065718 HTS CODE: 6402919030 DESTI NATION: VANCOUVER, CANADA VEN DOR DECLARE: NO WOOD PACKAGI NG CONTAINED WITHIN SHIPMENT . GLN NO.: 0681131000000 DE PT NO.: 00025 23 CARTONS -DO - PO # 4400650001 SL 25CHIA RAW22 BK ITEM#:30065718 HTS CODE: 6402919030 6 CARTONS -DO- PO # 4400650002 SL 25C HIARAW22 BK ITEM#:30065718 HTS CODE: 6402919030 44 CART ONS -DO- PO # 4400650128 S L 25CHARLOTTEW22 BK ITEM#:305 22416 HTS CODE: 6404199092 6 CARTONS -DO- PO # 4400650 264 SL 25CHARLOTTEW22 BK ITE M#:30522416 HTS CODE: 64041 99092268 CARTONS -DO- PO # 440065 0001 SL 25CHIARAW22 BK ITEM# :30065718 HTS CODE: 6402919 03076 CARTONS -DO- PO # 4400650 128 SL 25CHARLOTTEW22 BK ITE M#:30522416 HTS CODE: 64041 99092 291 CARTONS -DO- PO # 4400650263 SL 25CHARLOTTEW2 2 BK ITEM#:30522416 HTS CODE : 6404199092	HS 640291, 640419
2022-07-31	49 CTN	4399KG	FREIGHT COLLECT FOOTWEAR : DR22 BONNIE.BK- WOMENS SHOE 66PCT. LEATHER , 32PCT. PU , 2PCT. POLYESTER UPPER /100PCT. TPR OUTSOLE PURCHASE ORDER NUMBER: 2900479459 PO : 2900479459 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6403999920 ITEM NO: 031470324 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS AS PER SHIPPER DECLARED CTNS:49 CFS SHIPMENT DESTINATION: VIDC WEST AT CUSTOMER S OWN RISK AND ACCOUNT TOTAL PKGS 49 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647SGN1647779,SGN1647780,SGN1647782,SGN1647785,S7786,SGN1647787,SGN1647788,SGN1647789,SGN1647GN1647793,SGN1647794	HS 640399
2022-07-31	401 CTN	6948KG	FREIGHT COLLECT 70 CARTONS 567 KGS 8.159 CBM FOOTWEAR : DR 12MANORY20 BK - MENS SHOE 100PCT. PU UPPER /100PCT. TPR OUTSOLE PURCHASE ORDER NUMBER: 2900479473 PO : 2900479473 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030234363 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:70 CFS SHIPMENT DESTINATION: VIDC WEST 48 CARTONS 388.8 KGS 3.564 CBM PURCHASE ORDER NUMBER: 2900479473 -DO- ITEM NO: 030234375 CTNS:48 85 CARTONS 688.5 KGS 6.311 CBM PURCHASE ORDER NUMBER: 2900479473 -DO- ITEM NO: 030234520 CTNS:85 101 CARTONS 818.1 KGS 7.499 CBM PURCHASE ORDER NUMBER: 2900479473 -DO- ITEM NO: 030234421 CTNS:101 97 CARTONS 785.7 KGS 7.202 CBM PURCHASE ORDER NUMBER: 2900479473 -DO- ITEM NO: 030234443 CTNS:97 TOTAL PKGS 401 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1647 SGN1647773,SGN1647774	HS 640299
2022-07-25	749 PCS	9104KG	FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE33 CARTONS 186.12 KGS 2.442 CBM FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 2900479476 100PCT EVA OUTSOLE PO NO: 2900479476 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 33 CARTONS 186.12 KGS 2.442 CBM PURCHASE ORDER NUMBER: 2900479476 -DO- ITEM 30815810 PO: 2900479476 65 CARTONS 411.45 KGS 4.81 CBM PURCHASE ORDER NUMBER: 2900479476 -DO- ITEM 30815798 PO: 2900479476 65 CARTONS 411.45 KGS 4.81 CBM PURCHASE ORDER NUMBER: 2900479476 -DO- ITEM 30815799 PO: 2900479476 43 CARTONS 272.19 KGS 3.182 CBM PURCHASE ORDER NUMBER: 2900479476 -DO- ITEM 30815797 PO: 2900479476 54 CARTONS 304.56 KGS 3.996 CBM PURCHASE ORDER NUMBER: 2900479475 FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 2900479475 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 36 CARTONS 227.88 KGS 2.664 CBM PURCHASE ORDER NUMBER: 2900479475 -DO- ITEM 30819795 PO: 2900479475 28 CARTONS 156.8 KGS 1.736 CBM PURCHASE ORDER NUMBER: 2900479506 FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 2900479506 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492067 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 34 CARTONS 190.4 KGS 2.108 CBM PURCHASE ORDER NUMBER: 2900479506 -DO- ITEM 31492068 PO: 2900479506 11 CARTONS 61.6 KGS 0.682 CBM PURCHASE ORDER NUMBER: 2900479506 -DO- ITEM 31492069 PO: 2900479506 30 CARTONS 168 KGS 1.86 CBM PURCHASE ORDER NUMBER: 2900479506 -DO- ITEM 31492070 PO: 2900479506 10 CARTONS 66 KGS 0.62 CBM PURCHASE ORDER NUMBER: 2900479506 -DO- ITEM 31492062 PO: 2900479506 10 CARTONS 66 KGS 0.62 CBM PURCHASE ORDER NUMBER: 2900479506 -DO- ITEM 31492063 PO: 2900479506 10 CARTONS 66 KGS 0.62 CBM PURCHASE ORDER NUMBER: 2900479506 -DO- ITEM 31492064 PO: 2900479506 70 CARTONS 462 KGS 4.34 CBM PURCHASE ORDER NUMBER: 2900479506 -DO- ITEM 31492065 PO: 2900479506 6 CARTONS 39.6 KGS 0.372 CBM PURCHASE ORDER NUMBER: 2900479506 -DO- ITEM 31492066 PO: 2900479506 16 CARTONS 77.6 KGS 0.768 CBM PURCHASE ORDER NUMBER: 2900479507 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 2900479507 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492845 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 47 CARTONS 227.95 KGS 2.256 CBM PURCHASE ORDER NUMBER: 2900479507 -DO- ITEM 31492846 PO: 2900479507 63 CARTONS 305.55 KGS 3.024 CBM PURCHASE ORDER NUMBER: 2900479507 -DO- ITEM 31492847 PO: 2900479507 85 CARTONS 467.5 KGS 4.08 CBM PURCHASE ORDER NUMBER: 2900479507 -DO- ITEM 31492851 PO: 2900479507 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2022-07-05	1440 CTN	18397KG	41 CARTONS 269.78 KGS 2.948 CBM PURCHASE ORDER NUMBER: 1900588346 FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 1900588346 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383433 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 120 CARTONS 878.4 KGS 9.706 CBM PURCHASE ORDER NUMBER: 1900588346 -DO- ITEM NO.:31383434 PO: 1900588346 100 CARTONS 732 KGS 8.089 CBM PURCHASE ORDER NUMBER: 1900588346 -DO- ITEM NO.:31383435 PO: 1900588346 100 CARTONS 732 KGS 8.089 CBM PURCHASE ORDER NUMBER: 1900588346 -DO- ITEM NO.:31383436 PO: 1900588346 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518FOOTWEAR, COVERS ANKLE, W/OUTER SOLES UPPER RUBBER OR PLASTICS, NESOI, W/METAL TOE-CAP, DESIGNED TO PROTECT LIQUIDS, CHEMICALS, WEAT HE 150 CARTONS,1098 KGS 11.7 CBM FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 1900588345 OUTSOLE PO NO.: 1900588345 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31376835 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 50 CARTONS 366 KGS 3.9 CBM PURCHASE ORDER NUMBER: 1900588345 -DO- ITEM NO.:31376847 PO: 1900588345 50 CARTONS 366 KGS 3.9 CBM PURCHASE ORDER NUMBER: 1900588345 -DO- ITEM NO.:31376849 PO: 1900588345 50 CARTONS 329 KGS 3.35 CBM PURCHASE ORDER NUMBER: 1900588345 -DO- ITEM NO.:31376948 PO: 1900588345 60 CARTONS 394.8 KGS 4.02 CBM PURCHASE ORDER NUMBER: 1900588345 -DO- ITEM NO.:31376949 PO: 1900588345 30 CARTONS 197.4 KGS 2.01 CBM PURCHASE ORDER NUMBER: 1900588345 -DO- ITEM NO.:31377076 PO: 1900588345 50 CARTONS 329 KGS 3.35 CBM PURCHASE ORDER NUMBER: 1900588345 -DO- ITEM NO.:31376820 PO: 1900588345 90 CARTONS 592.2 KGS 6.03 CBM PURCHASE ORDER NUMBER: 1900588345 -DO- ITEM NO.:31377087 PO: 1900588345 59 CARTONS 388.22 KGS 3.953 CBM PURCHASE ORDER NUMBER: 1900588346 FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 1900588346 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383433 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 140 CARTONS 921.2 KGS 9.38 CBM PURCHASE ORDER NUMBER: 1900588346 -DO- ITEM NO.:31383432 PO NO.: 1900588346 115 CARTONS 756.7 KGS 7.705 CBM PURCHASE ORDER NUMBER: 1900588346 -DO- ITEM NO.:31383439 PO NO.: 1900588346 115 CARTONS 756.7 KGS 7.705 CBM PURCHASE ORDER NUMBER: 1900588346 -DO- ITEM NO.:31383437 PO NO.: 1900588346 120 CARTONS 789.6 KGS 8.04 CBM PURCHASE ORDER NUMBER: 1900588346 -DO- ITEM NO.:31383438 PO NO.: 1900588346	HS 640299
2022-07-05	2243 CTN	21466KG	FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE172 CARTONS 1014.8 KGS 12.14 CBM FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 1900588272 PO NO: 1900588272 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 143 CARTONS 843.7 KGS 10.09 CBM PURCHASE ORDER NUMBER: 1900588272 -DO- ITEM 31491040 PO: 1900588272 32 CARTONS 220.8 KGS 2.38 CBM PURCHASE ORDER NUMBER: 1900588272 -DO- ITEM 31491032 PO: 1900588272 176 CARTONS 1214.4 KGS 13.11 CBM PURCHASE ORDER NUMBER: 1900588272 -DO- ITEM 31491033 PO: 1900588272 61 CARTONS 420.9 KGS 4.54 CBM PURCHASE ORDER NUMBER: 1900588272 -DO- ITEM 31491034 PO: 1900588272 80 CARTONS 440 KGS 3.66 CBM PURCHASE ORDER NUMBER: 1900588275 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 1900588275 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493839 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 110 CARTONS 605 KGS 5.03 CBM PURCHASE ORDER NUMBER: 1900588275 -DO- ITEM 31493840 PO: 1900588275 85 CARTONS 467.5 KGS 3.89 CBM PURCHASE ORDER NUMBER: 1900588275 -DO- ITEM 31493841 PO: 1900588275 50 CARTONS 297.5 KGS 2.55 CBM PURCHASE ORDER NUMBER: 1900588275 -DO- ITEM 31493844 PO: 1900588275 70 CARTONS 416.5 KGS 3.58 CBM PURCHASE ORDER NUMBER: 1900588275 -DO- ITEM 31493845 PO: 1900588275 20 CARTONS 119 KGS 1.02 CBM PURCHASE ORDER NUMBER: 1900588275 -DO- ITEM 31493837 PO: 1900588275 65 CARTONS 315.25 KGS 3.1 CBM PURCHASE ORDER NUMBER: 1900588274 -DO- ITEM 31492846 PO: 1900588274 38 CARTONS 209 KGS 2.18 CBM PURCHASE ORDER NUMBER: 1900588274 -DO- ITEM 31492843 PO: 1900588274140 CARTONS 898.8 KGS 6.22 CBM PURCHASE ORDER NUMBER: 1900588271 FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCT MICROFIBER UPPER 100PCT RUBBER OUTSOLE PO NO: 1900588271 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30052385 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 70 CARTONS 513.1 KGS 3.95 CBM PURCHASE ORDER NUMBER: 1900588271 -DO- ITEM 30052426 PO: 1900588271 80 CARTONS 586.4 KGS 4.51 CBM PURCHASE ORDER NUMBER: 1900588271 -DO- ITEM 30052480 PO: 1900588271 150 CARTONS 1099.5 KGS 8.46 CBM PURCHASE ORDER NUMBER: 1900588271 -DO- ITEM 30052047 PO: 1900588271 33 CARTONS 184.8 KGS 2.02 CBM PURCHASE ORDER NUMBER: 1900588273 FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 1900588273 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492067 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 150 CARTONS 990 KGS 11.15 CBM PURCHASE ORDER NUMBER: 1900588273 -DO- ITEM 31492062 PO: 1900588273 145 CARTONS 957 KGS 10.78 CBM PURCHASE ORDER NUMBER: 1900588273 -DO- ITEM 31492064 PO: 1900588273 76 CARTONS 368.6 KGS 3.63 CBM PURCHASE ORDER NUMBER: 1900588274 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 1900588274 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492845 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 215 CARTONS 1182.5 KGS 12.34 CBM PURCHASE ORDER NUMBER: 1900588274 -DO- ITEM 31492849 PO: 1900588274 82 CARTONS 451 KGS 4.71 CBM PURCHASE ORDER NUMBER: 1900588274 -DO- ITEM 31492851 PO: 1900588274 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 640299
2022-06-21	2838 CTN	34647KG	126 CARTONS 1020.6 KGS 9.638 CBM PURCHASE ORDER NUMBER: 1900588349 -DO- ITEM NO: 030234363 CTNS:126 178 CARTONS 1441.8 KGS 13.616 CBM PURCHASE ORDER NUMBER: 1900588349 -DO- ITEM NO: 030234375 CTNS:178 120 CARTONS 972 KGS 9.179 CBM PURCHASE ORDER NUMBER: 1900588349 -DO- ITEM NO: 030234443 CTNS:145 51 CARTONS 413.1 KGS 3.901 CBM PURCHASE ORDER NUMBER: 1900588350 -DO- ITEM NO: 030251628 CTNS:253 130 CARTONS 1053 KGS 8.081 CBM PURCHASE ORDER NUMBER: 1900588350 -DO- ITEM NO: 030251957 CTNS:130 165 CARTONS 1336.5 KGS 10.257 CBM PURCHASE ORDER NUMBER: 1900588350 -DO- ITEM NO: 030251789 CTNS:165 204 CARTONS 1652.4 KGS 12.681 CBM PURCHASE ORDER NUMBER: 1900588350 -DO- ITEM NO: 030251790 CTNS:204148 CARTONS 1198.8 KGS 9.2 CBM PURCHASE ORDER NUMBER: 1900588349 FOOTWEAR : DR 12MANORY20 BK - MENS SHOE 100PCT. PU UPPER /100PCT. TPR OUTSOLE PO : 1900588349 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030234340 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:148 CY SHIPMENT DESTINATION: VIDC WEST 187 CARTONS 1514.7 KGS 11.624 CBM PURCHASE ORDER NUMBER: 1900588349 -DO- ITEM NO: 030234299 CTNS:187 236 CARTONS 1911.6 KGS 18.052 CBM PURCHASE ORDER NUMBER: 1900588349 -DO- ITEM NO: 030234520 CTNS:236 174 CARTONS 1409.4 KGS 13.31 CBM PURCHASE ORDER NUMBER: 1900588349 -DO- ITEM NO: 030234421 CTNS:174 25 CARTONS 202.5 KGS 1.912 CBM PURCHASE ORDER NUMBER: 1900588349 -DO- ITEM NO: 030234443 CTNS:145 214 CARTONS 1733.4 KGS 13.303 CBM PURCHASE ORDER NUMBER: 1900588349 -DO- ITEM NO: 030234451 CTNS:214 AS PER SHIPPER DECLARED: TOTAL PKGS 2838 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518FREIGHT COLLECT 190 CARTONS 1539 KGS 14.534 CBM FOOTWEAR : DR 12MANORY20 BR - MENS SHOE 100PCT. PU UPPER /100PCT. TPR OUTSOLE PURCHASE ORDER NUMBER: 1900588350 PO : 1900588350 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030251630 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:190 CY SHIPMENT DESTINATION: VIDC WEST 162 CARTONS 1312.2 KGS 12.392 CBM PURCHASE ORDER NUMBER: 1900588350 -DO- ITEM NO: 030251632 CTNS:162 202 CARTONS 1636.2 KGS 15.452 CBM PURCHASE ORDER NUMBER: 1900588350 -DO- ITEM NO: 030251628 CTNS:253 143 CARTONS 1158.3 KGS 10.938 CBM PURCHASE ORDER NUMBER: 1900588350 -DO- ITEM NO: 030251650 CTNS:143 183 CARTONS 1482.3 KGS 13.998 CBM PURCHASE ORDER NUMBER: 1900588350 -DO- ITEM NO: 030251788 CTNS:183	HS 640299
2022-06-21	1362 CTN	23311KG	FREIGHT COLLECTFOOTWEAR : DR22 BONNIE.BK- WOMENS SHOE 66PCT. LEATHER , 32PCT. PU , 2PCT. POLYESTER UPPER /100PCT. TPR OUTSOLE PO : 1900588368 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6403999920 ITEM NO: 031470320 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:32 CY SHIPMENT DESTINATION: VIDC WEST -DO- ITEM NO: 031470321 CTNS:132 -DO- ITEM NO: 031470322 CTNS:184 -DO- ITEM NO: 031470323 CTNS:155 -DO- ITEM NO: 031470325 CTNS:197 -DO- ITEM NO: 031470318 CTNS:27 -DO- ITEM NO: 031470317 CTNS:107 -DO- ITEM NO: 031470326 CTNS:116 FOOTWEAR : DR22 BONNIE.BK- WOMENS SHOE 66PCT. LEATHER , 32PCT. PU , 2PCT. POLYESTER UPPER /100PCT. TPR OUTSOLE PO : 1900588366 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6403999920 ITEM NO: 031470318 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:23 CY SHIPMENT DESTINATION: VIDC WEST -DO- ITEM NO: 031470319 CTNS:36 -DO- ITEM NO: 031470320 CTNS:35 -DO- ITEM NO: 031470317 CTNS:10 -DO- ITEM NO: 031470321 CTNS:60 -DO- ITEM NO: 031470326 CTNS:81 -DO- ITEM NO: 031470322 CTNS:91 -DO- ITEM NO: 031470323 CTNS:23 -DO- ITEM NO: 031470324 CTNS:25 -DO- ITEM NO: 031470325 CTNS:28 FOOTWEAR : DR22 BONNIE.BK- WOMENS SHOE 66PCT. LEATHER , 32PCT. PU , 2PCT. POLYESTER UPPER /100PCT. TPR OUTSOLE PO : 1900588368 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6403999920 ITEM NO: 031470320 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:32 CY SHIPMENT DESTINATION: VIDC WEST -DO- ITEM NO: 031470321 CTNS:132 -DO- ITEM NO: 031470322 CTNS:184 -DO- ITEM NO: 031470323 CTNS:155 -DO- ITEM NO: 031470325 CTNS:197 -DO- ITEM NO: 031470318 CTNS:27 -DO- ITEM NO: 031470317 CTNS:107 -DO- ITEM NO: 031470326 CTNS:116 FOOTWEAR : DR22 BONNIE.BK- WOMENS SHOE 66PCT. LEATHER , 32PCT. PU , 2PCT. POLYESTER UPPER /100PCT. TPR OUTSOLE PO : 1900588366 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6403999920 ITEM NO: 031470318 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:23 CY SHIPMENT DESTINATION: VIDC WEST -DO- ITEM NO: 031470319 CTNS:36 -DO- ITEM NO: 031470320 CTNS:35 -DO- ITEM NO: 031470317 CTNS:10 -DO- ITEM NO: 031470321 CTNS:60 -DO- ITEM NO: 031470326 CTNS:81 -DO- ITEM NO: 031470322 CTNS:91 -DO- ITEM NO: 031470323 CTNS:23 -DO- ITEM NO: 031470324 CTNS:25 -DO- ITEM NO: 031470325 CTNS:28 AS PER SHIPPER DECLARED: TOTAL PKGS 1362 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640399
2022-05-24	1120 CTN	16227KG	FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 1900587827 OUTSOLE PO NO.: 1900587827 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383436 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOEPURCHASE ORDER NUMBER: 1900587827 FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 1900587827 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383433 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN NO.: 0681131000000 80 CARTONS 526.4 KGS 5.36 CBM 70 CARTONS 512.4 KGS 5.46 CBM PURCHASE ORDER NUMBER: 1900587827 -DO- ITEM NO.:31383434 80 CARTONS 526.4 KGS 5.36 CBM PURCHASE ORDER NUMBER: 1900587827 -DO- ITEM NO.:31383432 60 CARTONS 439.2 KGS 4.68 CBM PURCHASE ORDER NUMBER: 1900587827 -DO- ITEM NO.:31383435 90 CARTONS 592.2 KGS 6.03 CBM PURCHASE ORDER NUMBER: 1900587827 -DO- ITEM NO.:31383439 1 CARTONS 7.32 KGS 0.078 CBM PURCHASE ORDER NUMBER: 1900587827 -DO- ITEM NO.:31383436 70 CARTONS 460.6 KGS 4.69 CBM PURCHASE ORDER NUMBER: 1900587827 -DO- ITEM NO.:31383437 81 CARTONS 532.98 KGS 5.427 CBM PURCHASE ORDER NUMBER: 1900587827 -DO- ITEM NO.:31383438 62 CARTONS 453.84 KGS 4.836 CBM PURCHASE ORDER NUMBER: 1900587826 FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 1900587826 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31376835 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN NO.: 0681131000000 56 CARTONS 409.92 KGS 4.368 CBM PURCHASE ORDER NUMBER: 1900587826 -DO- ITEM NO.:31376847 50 CARTONS 366 KGS 3.9 CBM PURCHASE ORDER NUMBER: 1900587826 -DO- ITEM NO.:31376849 65 CARTONS 427.7 KGS 4.355 CBM PURCHASE ORDER NUMBER: 1900587826 -DO- ITEM NO.:31376948 75 CARTONS 493.5 KGS 5.025 CBM PURCHASE ORDER NUMBER: 1900587826 -DO- ITEM NO.:31376949 80 CARTONS 526.4 KGS 5.36 CBM PURCHASE ORDER NUMBER: 1900587826 -DO- ITEM NO.:31377076 69 CARTONS 454.02 KGS 4.623 CBM PURCHASE ORDER NUMBER: 1900587826 -DO- ITEM NO.:31376820 82 CARTONS 539.56 KGS 5.494 CBM PURCHASE ORDER NUMBER: 1900587826 -DO- ITEM NO.:31377087 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 640299
2022-05-24	1277 CTN	17263KG	72 CARTONS 527.04 KGS 5.904 CBM PURCHASE ORDER NUMBER: 1900587829 FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 1900587829 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383434 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 60 CARTONS 439.2 KGS 4.92 CBM PURCHASE ORDER NUMBER: 1900587829 -DO- ITEM NO.:31383435 72 CARTONS 527.04 KGS 5.904 CBM PURCHASE ORDER NUMBER: 1900587829 -DO- ITEM NO.:31383436 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE96 CARTONS 702.72 KGS 7.488 CBM FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 1900587828 OUTSOLE PO NO.: 1900587828 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31376835 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 60 CARTONS 439.2 KGS 4.68 CBM PURCHASE ORDER NUMBER: 1900587828 -DO- ITEM NO.:31376847 65 CARTONS 427.7 KGS 4.355 CBM PURCHASE ORDER NUMBER: 1900587828 -DO- ITEM NO.:31376820 100 CARTONS 732 KGS 7.8 CBM PURCHASE ORDER NUMBER: 1900587828 -DO- ITEM NO.:31376849 85 CARTONS 559.3 KGS 5.695 CBM PURCHASE ORDER NUMBER: 1900587828 -DO- ITEM NO.:31377087 100 CARTONS 658 KGS 6.7 CBM PURCHASE ORDER NUMBER: 1900587828 -DO- ITEM NO.:31376948 75 CARTONS 493.5 KGS 5.025 CBM PURCHASE ORDER NUMBER: 1900587828 -DO- ITEM NO.:31376949 55 CARTONS 361.9 KGS 3.685 CBM PURCHASE ORDER NUMBER: 1900587828 -DO- ITEM NO.:31377076 60 CARTONS 394.8 KGS 4.02 CBM PURCHASE ORDER NUMBER: 1900587829 FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 1900587829 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383433 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 27 CARTONS 197.64 KGS 2.106 CBM PURCHASE ORDER NUMBER: 1900587829 -DO- ITEM NO.:31383434 70 CARTONS 460.6 KGS 4.69 CBM PURCHASE ORDER NUMBER: 1900587829 -DO- ITEM NO.:31383432 79 CARTONS 519.82 KGS 5.293 CBM PURCHASE ORDER NUMBER: 1900587829 -DO- ITEM NO.:31383439 130 CARTONS 855.4 KGS 8.71 CBM PURCHASE ORDER NUMBER: 1900587829 -DO- ITEM NO.:31383437 71 CARTONS 467.18 KGS 4.757 CBM PURCHASE ORDER NUMBER: 1900587829 -DO- ITEM NO.:31383438	HS 640299
2022-05-22	50 CTN	4157KG	FREIGHT COLLECT FOOTWEAR DR 29LAGUNAM22 TN-WOMENS PO NO: 4400650127 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4400650127 WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 30078546 HTS CODE: 6402999092 AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA TOTAL PKGS 50 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1534SGN1560851 SGN1560852 SGN1560853 SGN1560854 SGN1560855 SGN1560856 SGN1560857 SGN1560858 SGN1560859	HS 640299
2022-05-22	47 CTN	4135KG	FREIGHT COLLECT FOOTWEAR DR 22REVOLVEM22 PK-WOMENS PO NO: 4400650126 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4400650126 WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 30109323 HTS CODE: 6402999092 AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA TOTAL PKGS 47 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1534SGN1560851 SGN1560852 SGN1560853 SGN1560854 SGN1560855 SGN1560856 SGN1560857 SGN1560858 SGN1560859	HS 640299
2022-05-20	825 CTN	8734KG	SLIPPERS AND OTHER INDOOR FOOTWEAR, WITH OUTESOLES OF RUBBER OR PLASTICS AND UPPERS OF TEXMATERIALS (EXCL. TENNIS SHOES, GYM SHOES, T 13 CARTONS 72.8 KGS 0.72 CBM FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 1900587497 100PCT RUBBER OUTSOLE PO NO: 1900587497 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492067 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 82 CARTONS 459.2 KGS 4.52 CBM PURCHASE ORDER NUMBER: 1900587497 -DO- ITEM 31492068 PO: 1900587497 67 CARTONS 375.2 KGS 3.7 CBM PURCHASE ORDER NUMBER: 1900587497 -DO- ITEM 31492069 PO: 1900587497 20 CARTONS 112 KGS 1.1 CBM PURCHASE ORDER NUMBER: 1900587497 -DO- ITEM 31492070 PO: 1900587497 29 CARTONS 191.4 KGS 2.1 CBM PURCHASE ORDER NUMBER: 1900587497 -DO- ITEM 31492062 PO: 1900587497 111 CARTONS 732.6 KGS 8.05 CBM PURCHASE ORDER NUMBER: 1900587497 -DO- ITEM 31492063 PO: 1900587497 20 CARTONS 132 KGS 1.45 CBM PURCHASE ORDER NUMBER: 1900587497 -DO- ITEM 31492064 PO: 1900587497 18 CARTONS 118.8 KGS 1.31 CBM PURCHASE ORDER NUMBER: 1900587497 -DO- ITEM 31492065 PO: 1900587497 70 CARTONS 462 KGS 5.08 CBM PURCHASE ORDER NUMBER: 1900587497 -DO- ITEM 31492066 PO: 1900587497 75 CARTONS 423 KGS 5.27 CBM PURCHASE ORDER NUMBER: 1900587831 FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 1900587831 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819805 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 120 CARTONS 759.6 KGS 9.51 CBM PURCHASE ORDER NUMBER: 1900587831 -DO- ITEM 30819795 PO: 1900587831 200 CARTONS 1266 KGS 15.85 CBM PURCHASE ORDER NUMBER: 1900587831 -DO- ITEM 30819799 PO: 1900587831 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2022-05-20	790 CTN	8363KG	SEATS NESOI, W/METAL FRAME (O/THAN OF HEADING9402), UPHOLSTERED 90 CARTONS 507.6 KGS 6.33 CBM FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 1900587831 100PCT EVA OUTSOLE PO NO: 1900587831 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 150 CARTONS 846 KGS 10.55 CBM PURCHASE ORDER NUMBER: 1900587831 -DO- ITEM 30819806 PO: 1900587831 70 CARTONS 394.8 KGS 4.92 CBM PURCHASE ORDER NUMBER: 1900587831 -DO- ITEM 30819791 PO: 1900587831 140 CARTONS 886.2 KGS 11.1 CBM PURCHASE ORDER NUMBER: 1900587831 -DO- ITEM 30819792 PO: 1900587831 165 CARTONS 1044.45 KGS 13.08 CBM PURCHASE ORDER NUMBER: 1900587831 -DO- ITEM 30819794 PO: 1900587831 80 CARTONS 451.2 KGS 5.6 CBM PURCHASE ORDER NUMBER: 1900587832 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 1900587832 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832546 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 70 CARTONS 394.8 KGS 4.9 CBM PURCHASE ORDER NUMBER: 1900587832 -DO- ITEM 30832531 PO: 1900587832 25 CARTONS 158.25 KGS 1.98 CBM PURCHASE ORDER NUMBER: 1900587832 -DO- ITEM 30832534 PO: 1900587832 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2022-05-20	790 CTN	8413KG	SEATS NESOI, W/METAL FRAME (O/THAN OF HEADING9402), UPHOLSTERED 65 CARTONS 366.6 KGS 4.55 CBM FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 1900587830 100PCT EVA OUTSOLE PO NO: 1900587830 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 150 CARTONS 846 KGS 10.5 CBM PURCHASE ORDER NUMBER: 1900587830 -DO- ITEM 30815810 PO: 1900587830 50 CARTONS 282 KGS 3.5 CBM PURCHASE ORDER NUMBER: 1900587830 -DO- ITEM 30815822 PO: 1900587830 40 CARTONS 225.6 KGS 2.8 CBM PURCHASE ORDER NUMBER: 1900587830 -DO- ITEM 30815800 PO: 1900587830 20 CARTONS 126.6 KGS 1.59 CBM PURCHASE ORDER NUMBER: 1900587830 -DO- ITEM 30815798 PO: 1900587830 29 CARTONS 183.57 KGS 2.3 CBM PURCHASE ORDER NUMBER: 1900587830 -DO- ITEM 30815799 PO: 1900587830 36 CARTONS 227.88 KGS 2.85 CBM PURCHASE ORDER NUMBER: 1900587830 -DO- ITEM 30815797 PO: 1900587830 60 CARTONS 379.8 KGS 4.76 CBM PURCHASE ORDER NUMBER: 1900587830 -DO- ITEM 30815821 PO: 1900587830 60 CARTONS 338.4 KGS 4.2 CBM PURCHASE ORDER NUMBER: 1900587832 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 1900587832 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 80 CARTONS 451.2 KGS 5.6 CBM PURCHASE ORDER NUMBER: 1900587832 -DO- ITEM 30832545 PO: 1900587832 40 CARTONS 253.2 KGS 3.17 CBM PURCHASE ORDER NUMBER: 1900587832 -DO- ITEM 30832536 PO: 1900587832 100 CARTONS 633 KGS 7.93 CBM PURCHASE ORDER NUMBER: 1900587832 -DO- ITEM 30832537 PO: 1900587832 60 CARTONS 379.8 KGS 4.76 CBM PURCHASE ORDER NUMBER: 1900587832 -DO- ITEM 30832539 PO: 1900587832 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2022-05-20	787 CTN	8687KG	FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE134 CARTONS 790.6 KGS 9.61 CBM FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 1900587496 PO NO: 1900587496 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491038 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 219 CARTONS 1292.1 KGS 15.71 CBM PURCHASE ORDER NUMBER: 1900587496 -DO- ITEM 31491039 PO: 1900587496 50 CARTONS 295 KGS 3.59 CBM PURCHASE ORDER NUMBER: 1900587496 -DO- ITEM 31491040 PO: 1900587496 61 CARTONS 420.9 KGS 4.63 CBM PURCHASE ORDER NUMBER: 1900587496 -DO- ITEM 31491032 PO: 1900587496 34 CARTONS 234.6 KGS 2.58 CBM PURCHASE ORDER NUMBER: 1900587496 -DO- ITEM 31491033 PO: 1900587496 34 CARTONS 234.6 KGS 2.58 CBM PURCHASE ORDER NUMBER: 1900587496 -DO- ITEM 31491034 PO: 1900587496 121 CARTONS 834.9 KGS 9.18 CBM PURCHASE ORDER NUMBER: 1900587496 -DO- ITEM 31491035 PO: 1900587496 134 CARTONS 924.6 KGS 10.16 CBM PURCHASE ORDER NUMBER: 1900587496 -DO- ITEM 31491036 PO: 1900587496 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2022-05-20	1157 CTN	11116KG	FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE156 CARTONS 1001.52 KGS 7.14 CBM FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCT MICROFIBER UPPER PURCHASE ORDER NUMBER: 1900587495 100PCT RUBBER OUTSOLE PO NO: 1900587495 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30052267 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 143 CARTONS 918.06 KGS 6.54 CBM PURCHASE ORDER NUMBER: 1900587495 -DO- ITEM 30052270 PO: 1900587495 53 CARTONS 340.26 KGS 2.43 CBM PURCHASE ORDER NUMBER: 1900587495 -DO- ITEM 30052385 PO: 1900587495 164 CARTONS 1052.88 KGS 7.5 CBM PURCHASE ORDER NUMBER: 1900587495 -DO- ITEM 30052390 PO: 1900587495 93 CARTONS 681.69 KGS 5.25 CBM PURCHASE ORDER NUMBER: 1900587495 -DO- ITEM 30052426 PO: 1900587495 89 CARTONS 652.37 KGS 5.02 CBM PURCHASE ORDER NUMBER: 1900587495 -DO- ITEM 30052480 PO: 1900587495 48 CARTONS 351.84 KGS 2.71 CBM PURCHASE ORDER NUMBER: 1900587495 -DO- ITEM 30052047 PO: 1900587495 62 CARTONS 454.46 KGS 3.5 CBM PURCHASE ORDER NUMBER: 1900587495 -DO- ITEM 30052255 PO: 1900587495 13 CARTONS 71.5 KGS 0.59 CBM PURCHASE ORDER NUMBER: 1900587499 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 1900587499 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 8 CARTONS 44 KGS 0.37 CBM PURCHASE ORDER NUMBER: 1900587499 -DO- ITEM 31493839 PO:1900587499 33 CARTONS 181.5 KGS 1.51 CBM PURCHASE ORDER NUMBER: 1900587499 -DO- ITEM 31493840 PO:1900587499 48 CARTONS 264 KGS 2.2 CBM PURCHASE ORDER NUMBER: 1900587499 -DO- ITEM 31493841 PO:1900587499 98 CARTONS 539 KGS 4.48 CBM PURCHASE ORDER NUMBER: 1900587499 -DO- ITEM 31493842 PO:1900587499 30 CARTONS 178.5 KGS 1.53 CBM PURCHASE ORDER NUMBER: 1900587499 -DO- ITEM 31493843 PO:1900587499 8 CARTONS 47.6 KGS 0.41 CBM PURCHASE ORDER NUMBER: 1900587499 -DO- ITEM 31493844 PO:1900587499 20 CARTONS 119 KGS 1.02 CBM PURCHASE ORDER NUMBER: 1900587499 -DO- ITEM 31493845 PO:1900587499 30 CARTONS 178.5 KGS 1.53 CBM PURCHASE ORDER NUMBER: 1900587499 -DO- ITEM 31493837 PO:1900587499 61 CARTONS 359.9 KGS 4.38 CBM PURCHASE ORDER NUMBER: 1900587496 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 1900587496 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2022-05-20	1133 CTN	9420KG	SLIPPERS AND OTHER INDOOR FOOTWEAR, WITH OUTESOLES OF RUBBER OR PLASTICS AND UPPERS OF TEXMATERIALS (EXCL. TENNIS SHOES, GYM SHOES, T 128 CARTONS 620.8 KGS 6.31 CBM FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 1900587498 PO NO: 1900587498 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 80 CARTONS 388 KGS 3.95 CBM PURCHASE ORDER NUMBER: 1900587498 -DO- ITEM 31492845 PO: 1900587498 73 CARTONS 354.05 KGS 3.6 CBM PURCHASE ORDER NUMBER: 1900587498 -DO- ITEM 31492846 PO: 1900587498 193 CARTONS 936.05 KGS 9.52 CBM PURCHASE ORDER NUMBER: 1900587498 -DO- ITEM 31492847 PO: 1900587498 250 CARTONS 1212.5 KGS 12.33 CBM PURCHASE ORDER NUMBER: 1900587498 -DO- ITEM 31492848 PO: 1900587498 140 CARTONS 770 KGS 7.93 CBM PURCHASE ORDER NUMBER: 1900587498 -DO- ITEM 31492849 PO: 1900587498 125 CARTONS 687.5 KGS 7.08 CBM PURCHASE ORDER NUMBER: 1900587498 -DO- ITEM 31492850 PO: 1900587498 28 CARTONS 154 KGS 1.59 CBM PURCHASE ORDER NUMBER: 1900587498 -DO- ITEM 31492851 PO: 1900587498 116 CARTONS 638 KGS 6.57 CBM PURCHASE ORDER NUMBER: 1900587498 -DO- ITEM 31492843 PO: 1900587498 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2022-05-18	663 CTN	6591.26KG	30 CARTONS FOOTWEAR : DR22 B ONNIE.BK- WOMENS SHOE 66PCT. LEATHER , 32PCT. PU , 2PCT. P OLYESTER UPPER /100PCT. TPR OUTSOLE PO#: 1900587792 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6403999920 ITEM NO: 031470318 DEPT NO. : 00025 THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKAGING MATERIALS CTNS:30 CY SHIP MENT DESTINATION: VIDC WEST 25 CARTONS -DO- ITEM NO: 03 1470319 CTNS:25 48 CARTONS -DO- ITEM NO: 031470320 CTN S:48 25 CARTONS -DO- ITEM N O: 031470321 CTNS:25 40 CAR TONS -DO- ITEM NO: 031470322 CTNS:40 25 CARTONS -DO- ITEM NO: 031470323 CTNS:25 1 6 CARTONS -DO- ITEM NO: 031 470324 CTNS:16 60 CARTONS - DO- ITEM NO: 031470325 CTNS :60 50 CARTONS -DO- ITEM NO : 031470317 CTNS:50 40 CART ONS -DO- ITEM NO: 031470326 CTNS:40 44 CARTONS FOOTWEA R : DR 12MANORY20 BK - MENS SHOE 100PCT. PU UPPER /100PCT . TPR OUTSOLE PO#: 19005878 24 THIS SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 640 2999091 ITEM NO: 030234340 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKAGING MATERIALS CTNS:44 CY SHIPMENT DESTINATION: VID C WEST 35 CARTONS -DO- ITE M NO: 030234363 CTNS:35 53 C ARTONS -DO- ITEM NO: 0302342 99 CTNS:53 18 CARTONS -DO- ITEM NO: 030234375 CTNS:18 50 CARTONS -DO- ITEM NO: 0 30234421 CTNS:50 46 CARTONS -DO- ITEM NO: 030234443 CT NS:46 58 CARTONS -DO- ITEM NO: 030234451 CTNS:58	HS 640399
2022-05-14	4001 PCS	40872KG	27 CARTONS 197.91 KGS 1.458 CBM FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCT MICROFIBER UPPER PURCHASE ORDER NUMBER: 1900587490 100PCT RUBBER OUTSOLE PO NO: 1900587490 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30052426 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 26 CARTONS 190.58 KGS 1.404 CBM PURCHASE ORDER NUMBER: 1900587490 -DO- ITEM 30052480 12 CARTONS 87.96 KGS 0.648 CBM PURCHASE ORDER NUMBER: 1900587490 -DO- ITEM 30052047 18 CARTONS 131.94 KGS 0.972 CBM PURCHASE ORDER NUMBER: 1900587490 -DO- ITEM 30052255120 CARTONS 504 KGS 6.53 CBM PURCHASE ORDER NUMBER: 1900587433 -DO- ITEM 31451849 270 CARTONS 1269 KGS 16.33 CBM PURCHASE ORDER NUMBER: 1900587433 -DO- ITEM 31451853 165 CARTONS 775.5 KGS 9.98 CBM PURCHASE ORDER NUMBER: 1900587433 -DO- ITEM 31451855 100 CARTONS 470 KGS 6.05 CBM PURCHASE ORDER NUMBER: 1900587433 -DO- ITEM 31451846 115 CARTONS 540.5 KGS 6.96 CBM PURCHASE ORDER NUMBER: 1900587433 -DO- ITEM 31451847 12 CARTONS 67.2 KGS 0.63 CBM PURCHASE ORDER NUMBER: 1900587492 FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 1900587492 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492067 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 58 CARTONS 324.8 KGS 3.07 CBM PURCHASE ORDER NUMBER: 1900587492 -DO- ITEM 31492068 47 CARTONS 263.2 KGS 2.49 CBM PURCHASE ORDER NUMBER: 1900587492 -DO- ITEM 31492069 15 CARTONS 84 KGS 0.79 CBM PURCHASE ORDER NUMBER: 1900587492 -DO- ITEM 31492070 21 CARTONS 138.6 KGS 1.45 CBM PURCHASE ORDER NUMBER: 1900587492 -DO- ITEM 31492062 94 CARTONS 620.4 KGS 6.5 CBM PURCHASE ORDER NUMBER: 1900587492 -DO- ITEM 31492063 12 CARTONS 79.2 KGS 0.83 CBM PURCHASE ORDER NUMBER: 1900587492 -DO- ITEM 31492065 50 CARTONS 330 KGS 3.46 CBM PURCHASE ORDER NUMBER: 1900587492 -DO- ITEM 31492066 30 CARTONS 145.5 KGS 1.35 CBM PURCHASE ORDER NUMBER: 1900587493 -DO- ITEM 31492845 PO: 1900587493 12 CARTONS 66 KGS 0.63 CBM PURCHASE ORDER NUMBER: 1900587493 -DO- ITEM 31492851 PO: 190058749320 CARTONS 84 KGS 1.09 CBM PURCHASE ORDER NUMBER: 1900587433 FOOTWEAR DR 26PEGGYY17.WH-WOMENS PO NO: 1900587433 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31451848 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 127 CARTONS 533.4 KGS 6.91 CBM PURCHASE ORDER NUMBER: 1900587433 -DO- ITEM 31451850 141 CARTONS 592.2 KGS 7.67 CBM PURCHASE ORDER NUMBER: 1900587433 -DO- ITEM 31451851 215 CARTONS 903 KGS 11.7 CBM PURCHASE ORDER NUMBER: 1900587433 -DO- ITEM 31451852 320 CARTONS 1504 KGS 19.36 CBM PURCHASE ORDER NUMBER: 1900587433 -DO- ITEM 31451854 23 CARTONS 135.7 KGS 1.5 CBM PURCHASE ORDER NUMBER: 1900587491 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 1900587491 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 50 CARTONS 295 KGS 3.26 CBM PURCHASE ORDER NUMBER: 1900587491 -DO- ITEM 31491038 PO: 1900587491 81 CARTONS 477.9 KGS 5.29 CBM PURCHASE ORDER NUMBER: 1900587491 -DO- ITEM 31491039 PO: 1900587491 23 CARTONS 158.7 KGS 1.59 CBM PURCHASE ORDER NUMBER: 1900587491 -DO- ITEM 31491032 PO: 1900587491 81 CARTONS 558.9 KGS 5.6 CBM PURCHASE ORDER NUMBER: 1900587491 -DO- ITEM 31491035 PO: 1900587491 50 CARTONS 345 KGS 3.46 CBM PURCHASE ORDER NUMBER: 1900587491 -DO- ITEM 31491036 PO: 1900587491 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518SLIPPERS AND OTHER INDOOR FOOTWEAR, WITH OUTESOLES OF RUBBER OR PLASTICS AND UPPERS OF TEXMATERIALS (EXCL. TENNIS SHOES, GYM SHOES, T 55 CARTONS,346.5 KGS,5.72 CBM PURCHASE ORDER NUMBER: 1900587432 FOOTWEAR DR 26RAVEN.BK -WOMENS PO NO: 1900587432 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30074255 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 115 CARTONS 724.5 KGS 11.96 CBM PURCHASE ORDER NUMBER: 1900587432 -DO- ITEM 30076276 PO: 1900587432 120 CARTONS 888 KGS 14.34 CBM PURCHASE ORDER NUMBER: 1900587432 -DO- ITEM 30077108 PO: 1900587432 150 CARTONS 1110 KGS 17.93 CBM PURCHASE ORDER NUMBER: 1900587432 -DO- ITEM 30073521 PO: 1900587432 52 CARTONS 252.2 KGS 2.33 CBM PURCHASE ORDER NUMBER: 1900587493 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 1900587493 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 27 CARTONS 130.95 KGS 1.21 CBM PURCHASE ORDER NUMBER: 1900587493 -DO- ITEM 31492846 PO: 1900587493 72 CARTONS 349.2 KGS 3.23 CBM PURCHASE ORDER NUMBER: 1900587493 -DO- ITEM 31492847 PO: 1900587493 100 CARTONS 485 KGS 4.48 CBM PURCHASE ORDER NUMBER: 1900587493 -DO- ITEM 31492848 PO: 1900587493 40 CARTONS 220 KGS 2.09 CBM PURCHASE ORDER NUMBER: 1900587493 -DO- ITEM 31492849 PO: 1900587493 40 CARTONS 220 KGS 2.09 CBM PURCHASE ORDER NUMBER: 1900587493 -DO- ITEM 31492850 PO: 1900587493 44 CARTONS 242 KGS 2.3 CBM PURCHASE ORDER NUMBER: 1900587493 -DO- ITEM 31492843 PO: 190058749344 CARTONS 282.48 KGS 1.8 CBM PURCHASE ORDER NUMBER: 1900587490 FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCT MICROFIBER UPPER 100PCT RUBBER OUTSOLE PO NO: 1900587490 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30052267 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 41 CARTONS 263.22 KGS 1.68 CBM PURCHASE ORDER NUMBER: 1900587490 -DO- ITEM 30052270 PO: 1900587490 12 CARTONS 77.04 KGS 0.49 CBM PURCHASE ORDER NUMBER: 1900587490 -DO- ITEM 30052385 PO: 1900587490 45 CARTONS 288.9 KGS 1.84 CBM PURCHASE ORDER NUMBER: 1900587490 -DO- ITEM 30052390 PO: 1900587490 12 CARTONS 66 KGS 0.51 CBM PURCHASE ORDER NUMBER: 1900587494 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO NO: 1900587494 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 12 CARTONS 66 KGS 0.51 CBM PURCHASE ORDER NUMBER: 1900587494 -DO- ITEM 31493839 PO: 1900587494 33 CARTONS 181.5 KGS 1.41 CBM PURCHASE ORDER NUMBER: 1900587494 -DO- ITEM 31493840 PO: 1900587494 47 CARTONS 258.5 KGS 2.01 CBM PURCHASE ORDER NUMBER: 1900587494 -DO- ITEM 31493841 PO: 1900587494 102 CARTONS 561 KGS 4.36 CBM PURCHASE ORDER NUMBER: 1900587494 -DO- ITEM 31493842 PO: 1900587494 30 CARTONS 178.5 KGS 1.41 CBM PURCHASE ORDER NUMBER: 1900587494 -DO- ITEM 31493843 PO: 1900587494 12 CARTONS 71.4 KGS 0.56 CBM PURCHASE ORDER NUMBER: 1900587494 -DO- ITEM 31493844 PO: 1900587494 30 CARTONS 178.5 KGS 1.41 CBM PURCHASE ORDER NUMBER: 1900587494 -DO- ITEM 31493837 PO: 1900587494 110 CARTONS 693 KGS 11.44 CBM PURCHASE ORDER NUMBER: 1900587432 -DO- ITEM 30075947 PO: 1900587432 10 CARTONS 63 KGS 1.04 CBM PURCHASE ORDER NUMBER: 1900587432 -DO- ITEM 30075949 PO: 1900587432 161 CARTONS 1191.4 KGS 19.24 CBM PURCHASE ORDER NUMBER: 1900587432 -DO- ITEM 30076277 PO: 1900587432 150 CARTONS 1110 KGS 17.93 CBM PURCHASE ORDER NUMBER: 1900587432 -DO- ITEM 30076278 PO: 1900587432	HS 640419, 640299
2022-04-23	4103 CTN	25005KG	FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPERFOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OU FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OU FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OU FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OU FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUFOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPP FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCTMICROFIBER UPPFOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT	HS 640220
2022-04-19	3460 CTN	20656KG	FOOTWEAR DR.16DEPARTY20.BK-MENS 49PC -DO- ITEM# 30815810 -DO- ITEM# 30815822 -DO- ITEM# 30815800 -DO- ITEM# 30815798 -DO- ITEM# 30815799 -DO- ITEM# 30815797 -DO- ITEM# 30815821 -DO- ITEM# 30819799-DO- ITEM# 30819806 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PC -DO- ITEM# 30832545 -DO- ITEM# 30832546 -DO- ITEM# 30832531 -DO- ITEM# 30832534 -DO- ITEM# 30832536 -DO- ITEM# 30832537 -DO- ITEM# 30832539FOOTWEAR DR.16DECADEY20.BK-MENS 51PC -DO- ITEM# 30819805 -DO- ITEM# 30819806 -DO- ITEM# 30819791-DO- ITEM# 30819791 -DO- ITEM# 30819792 -DO- ITEM# 30819794 -DO- ITEM# 30819795 -DO- ITEM# 30819799	HS 847290
2022-04-18	421 PCS	7310KG	FREIGHT COLLECT FOOTWEAR : DR 12MANORY20 BR - MENS SHOE 100PCT. PU UPPER /100PCT. TPR OUTSOLE PO : 1900587446 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030251790 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:59 CY SHIPMENT DESTINATION: VIDC WEST -DO- ITEM NO: 030251957 CTNS:65 -DO- ITEM NO: 030251789 CTNS:50 -DO- ITEM NO: 030251628 CTNS:76 -DO- ITEM NO: 030251788 CTNS:24 -DO- ITEM NO: 030251630 CTNS:56 -DO- ITEM NO: 030251632 CTNS:51 -DO- ITEM NO: 030251650 CTNS:40 TOTAL PKGS 421 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1475SGN1506031,SGN1506032	HS 640299
2022-04-18	234 PCS	4209KG	FREIGHT COLLECT FOOTWEAR DR 29LAGUNAM22 TN-WOMENS PO NO: 1900585755 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 1900585755 WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 30078546 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA TOTAL PKGS 234 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1506 SGN1506024,SGN1506025,SGN1506026	HS 640299
2022-04-18	421 PCS	7310KG	FREIGHT COLLECT FOOTWEAR : DR 12MANORY20 BK - MENS SHOE 100PCT. PU UPPER /100PCT. TPR OUTSOLE PO : 1900587445 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030234299 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:59 CY SHIPMENT DESTINATION: VIDC WEST -DO- ITEM NO: 030234451 CTNS:65 -DO- ITEM NO: 030234520 CTNS:76 -DO- ITEM NO: 030234421 CTNS:56 -DO- ITEM NO: 030234443 CTNS:51 -DO- ITEM NO: 030234363 CTNS:40 -DO- ITEM NO: 030234340 CTNS:50 -DO- ITEM NO: 030234375 CTNS:24 TOTAL PKGS 421 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1475SGN1506031,SGN1506032	HS 640299
2022-04-18	75 PCS	4725KG	FREIGHT COLLECT FOOTWEAR : DR22 BONNIE.BK- WOMENS SHOE 66PCT. LEATHER , 32PCT. PU , 2PCT. POLYESTER UPPER /100PCT. TPR OUTSOLE PO : 1900587435 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6403999920 ITEM NO: 031470322 DEPT NO.: 00025 AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:38 CY SHIPMENT DESTINATION: VIDC WEST -DO- ITEM NO: 031470323 CTNS:37 TOTAL PKGS 75 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1475SGN1506031,SGN1506032	HS 640399
2022-04-01	310 PCS	6430KG	FREIGHT COLLECT FOOTWEAR DR 22REVOLVEM22 BK-WOMENS PO NO: 1900586105 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 1900586105 WITH THE LAST NEGOTIATED PURCHASE ORDER CUSTOMER DECLARE, CARRIER IS NOT RESPONSIBLE ASSORT 30113580 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA AT CUSTOMER S RISK AND ACCOUNT TOTAL PKGS 310 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1485SGN1485240	HS 640299
2022-04-01	238 PCS	5764KG	FREIGHT COLLECT FOOTWEAR DR 22REVOLVEM22 PK-WOMENS PO NO: 1900585989 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 1900585989 WITH THE LAST NEGOTIATED PURCHASE ORDER CUSTOMER DECLARE, CARRIER IS NOT RESPONSIBLE ASSORT 30109323 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA AT CUSTOMER S RISK AND ACCOUNT TOTAL PKGS 238 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1478SGN1485241	HS 640299
2022-04-01	384 PCS	7214KG	FREIGHT COLLECT FOOTWEAR DR 29LAGUNAM22 BK-WOMENS PO NO: 1900585756 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 1900585756 WITH THE LAST NEGOTIATED PURCHASE ORDER CUSTOMER DECLARE, CARRIER IS NOT RESPONSIBLE ASSORT 30078412 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA AT CUSTOMER S RISK AND ACCOUNT TOTAL PKGS 384 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1485SGN1485240	HS 640299
2022-04-01	284 PCS	6274KG	FREIGHT COLLECT FOOTWEAR DR 29LAGUNAM22 RD-WOMENS PO NO: 1900585991 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 1900585991 WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 30109520 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA TOTAL PKGS 284 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1485281 SGN1485274 SGN1485275 SGN1485276	HS 640299
2022-04-01	284 PCS	6501KG	FREIGHT COLLECT FOOTWEAR DR 29ISLAM22 WH-WOMENS PO NO: 1900585990 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 1900585990 WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 30109404 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA TOTAL PKGS 284 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1485281 SGN1485274 SGN1485275 SGN1485276	HS 640299
2022-04-01	384 PCS	7431KG	FREIGHT COLLECT FOOTWEAR DR 29ISLAM22 BK-WOMENS PO NO: 1900586106 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 1900586106 WITH THE LAST NEGOTIATED PURCHASE ORDER CUSTOMER DECLARE, CARRIER IS NOT RESPONSIBLE ASSORT 30113738 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA AT CUSTOMER S RISK AND ACCOUNT TOTAL PKGS 384 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1478SGN1485241	HS 640299
2022-04-01	3965 CTN	21016KG	FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR	HS 845320
2022-04-01	1173 PCS	15590KG	FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE12 CARTONS 78.96 KGS 0.844 CBM FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 1900587441 OUTSOLE PO NO.: 1900587441 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383433 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 60 CARTONS 439.2 KGS 4.86 CBM PURCHASE ORDER NUMBER: 1900587441 -DO- DR 15CAROLINAY21 BK -MEN S ITEM NO.:31383434 PO: 1900587441 55 CARTONS 402.6 KGS 4.455 CBM PURCHASE ORDER NUMBER: 1900587441 -DO- DR 15CAROLINAY21 BK -MEN S ITEM NO.:31383435 PO: 1900587441 80 CARTONS 585.6 KGS 6.48 CBM PURCHASE ORDER NUMBER: 1900587441 -DO- DR 15CAROLINAY21 BK -MEN S ITEM NO.:31383436 PO: 190058744187 CARTONS 572.46 KGS 5.829 CBM PURCHASE ORDER NUMBER: 1900587440 FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 1900587440 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31376820 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 23 CARTONS 168.36 KGS 1.794 CBM PURCHASE ORDER NUMBER: 1900587440 -DO- DR 15CAROLINAY21 TA -MEN S ITEM NO.:31376835 PO: 1900587440 90 CARTONS 658.8 KGS 7.02 CBM PURCHASE ORDER NUMBER: 1900587440 -DO- DR 15CAROLINAY21 TA -MEN S ITEM NO.:31376847 PO: 1900587440 100 CARTONS 732 KGS 7.8 CBM PURCHASE ORDER NUMBER: 1900587440 -DO- DR 15CAROLINAY21 TA -MEN S ITEM NO.:31376849 PO: 1900587440 67 CARTONS 440.86 KGS 4.489 CBM PURCHASE ORDER NUMBER: 1900587440 -DO- DR 15CAROLINAY21 TA -MEN S ITEM NO.:31376948 PO: 1900587440 46 CARTONS 302.68 KGS 3.082 CBM PURCHASE ORDER NUMBER: 1900587440 -DO- DR 15CAROLINAY21 TA -MEN S ITEM NO.:31376949 PO: 1900587440 81 CARTONS 532.98 KGS 5.427 CBM PURCHASE ORDER NUMBER: 1900587440 -DO- DR 15CAROLINAY21 TA -MEN S ITEM NO.:31377087 PO: 1900587440 109 CARTONS 717.22 KGS 7.303 CBM PURCHASE ORDER NUMBER: 1900587440 -DO- DR 15CAROLINAY21 TA -MEN S ITEM NO.:31377076 PO: 1900587440 78 CARTONS 513.24 KGS 5.226 CBM PURCHASE ORDER NUMBER: 1900587441 FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 1900587441 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383433 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 100 CARTONS 658 KGS 6.7 CBM PURCHASE ORDER NUMBER: 1900587441 -DO- DR 15CAROLINAY21 BK -MEN S ITEM NO.:31383432 PO: 1900587441 85 CARTONS 559.3 KGS 5.695 CBM PURCHASE ORDER NUMBER: 1900587441 -DO- DR 15CAROLINAY21 BK -MEN S ITEM NO.:31383439 PO: 1900587441 50 CARTONS 329 KGS 3.35 CBM PURCHASE ORDER NUMBER: 1900587441 -DO- DR 15CAROLINAY21 BK -MEN S ITEM NO.:31383437 PO: 1900587441 50 CARTONS 329 KGS 3.35 CBM PURCHASE ORDER NUMBER: 1900587441 -DO- DR 15CAROLINAY21 BK -MEN S ITEM NO.:31383438 PO: 1900587441 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 640299
2021-11-18	143 CTN	969KG	FOOTWEAR FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO. 1900581696 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO. 31376948 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE 0023 DEPT NO 00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST HS 6402999091 GLN 0681131000000 -DO- ITEM NO. 31376949 PO 1900581696 -DO- ITEM NO. 31377076 PO 1900581696 -DO- ITEM NO. 31377087 PO 1900581696 -DO- ITEM NO. 31376820 PO 1900581696 -DO- ITEM NO. 31376835 PO 1900581696 -DO- ITEM NO. 31376847 PO 1900581696 -DO- ITEM NO. 31376849 PO 1900581696 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME	HS 640299
2021-11-12	7302 CTN	41130KG	FOOTWEARFOOTWEAR FOOTWEAR DR 26PEGGYY17.WH-WOMENS 78PCT PU, 22PCT LEATHER UPPER 100PCT EVA OUTSOLE PO NO 1900584503 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31451848 HTS CODE 6402999092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31451850 PO 1900584503 -DO- ITEM# 31451851 PO 1900584503 -DO- ITEM# 31451855 PO 1900584503 -DO- ITEM# 31451846 PO 1900584503 -DO- ITEM# 31451847 PO 1900584503 FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO 1900584516 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30815804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30815810 PO 1900584516 -DO- ITEM# 30815822 PO 1900584516 -DO- ITEM# 30815800 PO 1900584516 -DO- ITEM# 30815798 PO 1900584516 -DO- ITEM# 30815799 PO 1900584516 -DO- ITEM# 30815797 PO 1900584516 -DO- ITEM# 30815821 PO 1900584516 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER/ 100PCT RUBBER OUTSOLE PO NO 1900584542 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31491038 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31491040 PO 1900584542 -DO- ITEM# 31491034 PO 1900584542 -DO- ITEM# 31491035 PO 1900584542 FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER/ 100PCT RUBBER OUTSOLE PO NO 1900584403 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31492067 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31492069 PO 1900584403 -DO- ITEM# 31492070 PO 1900584403 -DO- ITEM# 31492062 PO 1900584403 -DO- ITEM# 31492063 PO 1900584403 -DO- ITEM# 31492064 PO 1900584403 -DO- ITEM# 31492065 PO 1900584403 -DO- ITEM# 31492066 PO 1900584403 -DO- ITEM# 31451849 PO 1900584503 -DO- ITEM# 31451852 PO 1900584503 -DO- ITEM# 31451853 PO 1900584503 -DO- ITEM# 31451854 PO 1900584503 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER/ 100PCT RUBBER OUTSOLE PO NO 1900584543 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31492844 HTS CODE 6402999092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31492845 PO 1900584543 -DO- ITEM# 31492846 PO 1900584543 -DO- ITEM# 31492847 PO 1900584543 -DO- ITEM# 31492848 PO 1900584543 -DO- ITEM# 31492849 PO 1900584543 -DO- ITEM# 31492850 PO 1900584543 -DO- ITEM# 31492851 PO 1900584543 -DO- ITEM# 31492843 PO 1900584543 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER/ 100PCT RUBBER OUTSOLE PO NO 1900584404 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31492844 HTS CODE 6402999092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31492845 PO 1900584404 -DO- ITEM# 31492847 PO 1900584404 -DO- ITEM# 31492848 PO 1900584404 -DO- ITEM# 31492849 PO 1900584404 -DO- ITEM# 31492850 PO 1900584404 -DO- ITEM# 31492843 PO 1900584404 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER/ 100PCT RUBBER OUTSOLE PO NO 1900584405 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31493838 HTS CODE 6404199092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31493839 PO 1900584405 -DO- ITEM# 31493840 PO 1900584405 -DO- ITEM# 31493841 PO 1900584405 -DO- ITEM# 31493842 PO 1900584405 -DO- ITEM# 31493843 PO 1900584405 -DO- ITEM# 31493844 PO 1900584405 -DO- ITEM# 31493845 PO 1900584405 -DO- ITEM# 31493837 PO 1900584405 -DO- ITEM# 31451847 PO 1900584502 -DO- ITEM# 30815810 PO 1900584393 -DO- ITEM# 31492068 PO 1900584403 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO 1900584394 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30832544 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30832545 PO 1900584394 -DO- ITEM# 30832546 PO 1900584394 -DO- ITEM# 30832531 PO 1900584394 -DO- ITEM# 30832534 PO 1900584394 -DO- ITEM# 30832536 PO 1900584394 -DO- ITEM# 30832537 PO 1900584394 -DO- ITEM# 30832539 PO 1900584394 FOOTWEAR DR 26RAVEN.BK -WOMENS 100PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO 1900584501 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30075947 HTS CODE 6404199092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30075949 PO 1900584501 -DO- ITEM# 30076276 PO 1900584501 -DO- ITEM# 30076277 PO 1900584501 -DO- ITEM# 30076278 PO 1900584501 -DO- ITEM# 30077108 PO 1900584501 -DO- ITEM# 30073521 PO 1900584501 -DO- ITEM# 30819794 PO 1900584392 -DO- ITEM# 30819799 PO 1900584392 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER/ 100PCT RUBBER OUTSOLE PO NO 1900584402 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31491037 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31491038 PO 1900584402 -DO- ITEM# 31491039 PO 1900584402 -DO- ITEM# 31491040 PO 1900584402 -DO- ITEM# 31491032 PO 1900584402 -DO- ITEM# 31491033 PO 1900584402 -DO- ITEM# 31491034 PO 1900584402 -DO- ITEM# 31491035 PO 1900584402 -DO- ITEM# 31491036 PO 1900584402 FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO 1900584017 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30815798 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO 1900584392 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30819804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30819805 PO 1900584392 -DO- ITEM# 30819806 PO 1900584392 -DO- ITEM# 30819791 PO 1900584392 -DO- ITEM# 30819792 PO 1900584392 -DO- ITEM# 30819795 PO 1900584392 -DO- ITEM# 31492846 PO 1900584404 -DO- ITEM# 31492851 PO 1900584404 FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO 1900584393 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30815804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30815822 PO 1900584393 -DO- ITEM# 30815800 PO 1900584393 -DO- ITEM# 30815798 PO 1900584393 -DO- ITEM# 30815799 PO 1900584393 -DO- ITEM# 30815797 PO 1900584393 -DO- ITEM# 30815821 PO 1900584393 FOOTWEAR DR 26PEGGYY17.WH-WOMENS 78PCT PU, 22PCT LEATHER UPPER/ 100PCT EVA OUTSOLE PO NO 1900584502 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31451848 HTS CODE 6402999092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31451849 PO 1900584502 -DO- ITEM# 31451850 PO 1900584502 -DO- ITEM# 31451851 PO 1900584502 -DO- ITEM# 31451852 PO 1900584502 -DO- ITEM# 31451853 PO 1900584502 -DO- ITEM# 31451854 PO 1900584502 -DO- ITEM# 31451855 PO 1900584502 -DO- ITEM# 31451846 PO 1900584502 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMEFOOTWEARFOOTWEARFOOTWEARFOOTWEARFOOTWEAR	HS 640299
2021-09-20	750 CTN	5081.23KG	47 CARTONS FOOTWEAR DR 15CAR OLINAY21 BK -MEN S LEATHER 39 PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE P O NO.: 1900581691 THIS SHIPME NT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER IN TRANSIT TO CANADA IS ARRANG ED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT 42 CARTONS FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100P CT TPR OUTSOLE PO NO.: 1900 . ITEM NO.:31383437 THIS SHI PMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHI PPERS LOAD, STOW AND COUNT DE STINATION: VIDC WEST HS:64029 99091 GLN: 0681131000000 56 CARTONS -DO- ITEM NO.:31383 438 PO: 1900581691 62 CARTO NS -DO- ITEM NO.:31383439 P O: 1900581691 73 CARTONS -D O- ITEM NO.:31383432 PO: 190 0581691 54 CARTONS -DO- IT EM NO.:31383433 PO: 190058169 1 49 CARTONS -DO- ITEM NO.: 31383434 PO: 1900581691 37 CARTONS -DO- ITEM NO.:313834 35 PO: 1900581691 19 CARTON S -DO- ITEM NO.:31383436 PO : 1900581691 581694 THIS SHIPMENT IS CONSI STENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER. ITEM NO. :31376948 THIS SHIPMENT CONTA INS NO REGULATED WOOD PACKAGI NG MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN : 0681131000000 50 CARTONS - DO- ITEM NO.:31376949 PO: 19 00581694 55 CARTONS -DO- I TEM NO.:31377076 PO: 19005816 94 65 CARTONS -DO- ITEM NO .:31377087 PO: 1900581694 48 CARTONS -DO- ITEM NO.:3137 6820 PO: 1900581694 43 CARTO NS -DO- ITEM NO.:31376835 PO: 1900581694 33 CARTONS -D O- ITEM NO.:31376847 PO: 190 0581694 17 CARTONS -DO- IT EM NO.:31376849 PO: 190058169 4	HS 640299
2021-08-12	1734 PCS	26767KG	4 CARTONS 39.4 KGS 0.61 CBM FOOTWEAR DR 16MONITORW21 BK X-MENS 100PCT PU UPPER 100PCT EVA OUTSOLE PO NO: 1900582405 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31241626 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA PURCHASE ORDER NUMBER: 1900582405 16 CARTONS 135.68 KGS 2.04 CBM FOOTWEAR DR 26TISHW21 PU-WOMENS 100PCT MESH UPPER 100PCT EVA OUTSOLE PO NO: 1900582477 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31246538 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA PURCHASE ORDER NUMBER: 1900582477 176 CARTONS 1733.6 KGS 28.29 CBM FOOTWEAR DR 16MONITORW21 BK X-MENS 100PCT PU UPPER 100PCT EVA OUTSOLE PO NO: 1900582347 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31241626 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA PURCHASE ORDER NUMBER: 1900582347 231 CARTONS 2275.35 KGS 37.14 CBM FOOTWEAR DR 16MONITORW21 BK X-MENS 100PCT PU UPPER 100PCT EVA OUTSOLE PO NO: 1900582404 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31241626 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA PURCHASE ORDER NUMBER: 1900582404 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B528 CARTONS 132.72 KGS 0.91 CBM FOOTWEAR DR.13WINNIE.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 1900583050 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31194423 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA PURCHASE ORDER NUMBER: 1900583050 24 CARTONS 113.76 KGS 0.78 CBM -DO- ITEM 31194591 PO: 1900583050 PURCHASE ORDER NUMBER: 1900583050 56 CARTONS 265.44 KGS 1.83 CBM -DO- ITEM 31194592 PO: 1900583050 PURCHASE ORDER NUMBER: 1900583050 56 CARTONS 265.44 KGS 1.83 CBM -DO- ITEM 31205959 PO: 1900583050 PURCHASE ORDER NUMBER: 1900583050 60 CARTONS 284.4 KGS 1.96 CBM -DO- ITEM 31208774 PO: 1900583050 PURCHASE ORDER NUMBER: 1900583050 58 CARTONS 316.68 KGS 2.02 CBM -DO- ITEM 31208778 PO: 1900583050 PURCHASE ORDER NUMBER: 1900583050 58 CARTONS 316.68 KGS 2.02 CBM -DO- ITEM 31209764 PO: 1900583050 PURCHASE ORDER NUMBER: 1900583050 24 CARTONS 131.04 KGS 0.84 CBM -DO- ITEM 31211121 PO: 1900583050 PURCHASE ORDER NUMBER: 1900583050 36 CARTONS 196.56 KGS 1.25 CBM -DO- ITEM 31184826 PO: 1900583050 PURCHASE ORDER NUMBER: 1900583050 3 CARTONS 25.44 KGS 0.37 CBM FOOTWEAR DR 26TISHW21 PU-WOMENS 100PCT MESH UPPER 100PCT EVA OUTSOLE PO NO: 1900582555 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31246538 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA PURCHASE ORDER NUMBER: 1900582555 272 CARTONS 2306.56 KGS 34.65 CBM FOOTWEAR DR 26TISHW21 PU-WOMENS 100PCT MESH UPPER 100PCT EVA OUTSOLE PO NO: 1900582477 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31246538 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA PURCHASE ORDER NUMBER: 1900582477 209 CARTONS 1772.32 KGS 26.63 CBM FOOTWEAR DR 26TISHW21 PU-WOMENS 100PCT MESH UPPER 100PCT EVA OUTSOLE PO NO: 1900582554 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31246538 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA PURCHASE ORDER NUMBER: 1900582554 FREIGHT COLLECTFOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOEFOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOEFOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOEFOOTWEAR DR 16MONITORW21 BK X-MENS 100PCT PU UPPER 100PCT EVA OUTSOLE PO NO: 1900582347 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31241626 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VANCOUVER, CANADA PURCHASE ORDER NUMBER: 1900582347	HS 640299
2021-06-11	850 PCS	13330KG	9 CARTONS 65.88 KGS 0.774 CBM FOOTWEAR DR 15CARTERY19.TA -MEN S 61PCT POLYESTER, 39PCT PU UPPER /100PCT TPR OUTSOLE PO NO.: 1900583785 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30461636 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6404199091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 1900583785 8 CARTONS 58.56 KGS 0.688 CBM -DO- DR 15CARTERY19.TA-MEN S ITEM NO.:30461659 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 3 CARTONS 21.96 KGS 0.258 CBM -DO- DR 15CARTERY19.TA-MEN S ITEM NO.:30461660 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:XIA0684XIA0684765A,XIA0684765B,XIA0684765C,XIA068476A0684765E,XIA0684711,XIA068472951 CARTONS 373.32 KGS 5 CBM FOOTWEAR DR 15CARTERY19.TA -MEN S 61PCT POLYESTER, 39PCT PU UPPER /100PCT TPR OUTSOLE PO NO.: 1900583785 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30461636 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6404199091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 1900583785 12 CARTONS 87.84 KGS 2 CBM -DO- ITEM NO.:30461659 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 27 CARTONS 197.64 KGS 2 CBM -DO- ITEM NO.:30461660 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 70 CARTONS 460.6 KGS 5 CBM -DO- ITEM NO.:30461677 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 100 CARTONS 658 KGS 7 CBM -DO- ITEM NO.:30461635 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 30 CARTONS 197.4 KGS 2 CBM -DO- ITEM NO.:30461827 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 120 CARTONS 789.6 KGS 8 CBM -DO- ITEM NO.:30694757 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 150 CARTONS 987 KGS 10 CBM -DO- ITEM NO.:30695013 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 60 CARTONS 439.2 KGS 5 CBM -DO- ITEM NO.:30695002 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 30 CARTONS 219.6 KGS 2 CBM -DO- ITEM NO.:30695459 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 40 CARTONS 292.8 KGS 2 CBM -DO- ITEM NO.:30695286 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785 140 CARTONS 921.2 KGS 9 CBM -DO- ITEM NO.:30694994 PO: 1900583785 PURCHASE ORDER NUMBER: 1900583785	HS 640419
2021-06-11	2406 PCS	24911KG	FOOTWEAR 97 CARTONS 547.08 KGS 6.96 CBM DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 1900583505 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 1900583505 120 CARTONS 676.8 KGS 8.61 CBM -DO- ITEM 30832545 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 111 CARTONS 626.04 KGS 7.96 CBM -DO- ITEM 30832546 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 70 CARTONS 394.8 KGS 5.02 CBM -DO- ITEM 30832531 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 65 CARTONS 411.45 KGS 5.15 CBM -DO- ITEM 30832534 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 150 CARTONS 949.5 KGS 11.89 CBM -DO- ITEM 30832536 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 20 CARTONS 112.8 KGS 1.44 CBM FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 1900583504 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 1900583504 70 CARTONS 394.8 KGS 5.02 CBM -DO- ITEM 30815810 PO: 1900583504 PURCHASE ORDER NUMBER: 1900583504 18 CARTONS 113.94 KGS 1.43 CBM -DO- ITEM 30815798 PO: 1900583504 PURCHASE ORDER NUMBER: 1900583504 60 CARTONS 379.8 KGS 4.76 CBM -DO- ITEM 30815797 PO: 1900583504 PURCHASE ORDER NUMBER: 1900583504 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5FOOTWEAR 97 CARTONS 547.08 KGS 6.96 CBM DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 1900583505 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 1900583505 120 CARTONS 676.8 KGS 8.61 CBM -DO- ITEM 30832545 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 111 CARTONS 626.04 KGS 7.96 CBM -DO- ITEM 30832546 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 70 CARTONS 394.8 KGS 5.02 CBM -DO- ITEM 30832531 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 65 CARTONS 411.45 KGS 5.15 CBM -DO- ITEM 30832534 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 150 CARTONS 949.5 KGS 11.89 CBM -DO- ITEM 30832536 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 20 CARTONS 112.8 KGS 1.44 CBM FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 1900583504 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 1900583504 70 CARTONS 394.8 KGS 5.02 CBM -DO- ITEM 30815810 PO: 1900583504 PURCHASE ORDER NUMBER: 1900583504 18 CARTONS 113.94 KGS 1.43 CBM -DO- ITEM 30815798 PO: 1900583504 PURCHASE ORDER NUMBER: 1900583504 60 CARTONS 379.8 KGS 4.76 CBM -DO- ITEM 30815797 PO: 1900583504 PURCHASE ORDER NUMBER: 1900583504 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5FOOTWEAR 97 CARTONS 547.08 KGS 6.96 CBM DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 1900583505 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 1900583505 120 CARTONS 676.8 KGS 8.61 CBM -DO- ITEM 30832545 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 111 CARTONS 626.04 KGS 7.96 CBM -DO- ITEM 30832546 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 70 CARTONS 394.8 KGS 5.02 CBM -DO- ITEM 30832531 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 65 CARTONS 411.45 KGS 5.15 CBM -DO- ITEM 30832534 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 150 CARTONS 949.5 KGS 11.89 CBM -DO- ITEM 30832536 PO: 1900583505 PURCHASE ORDER NUMBER: 1900583505 20 CARTONS 112.8 KGS 1.44 CBM FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 1900583504 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 1900583504 70 CARTONS 394.8 KGS 5.02 CBM -DO- ITEM 30815810 PO: 1900583504 PURCHASE ORDER NUMBER: 1900583504 18 CARTONS 113.94 KGS 1.43 CBM -DO- ITEM 30815798 PO: 1900583504 PURCHASE ORDER NUMBER: 1900583504 60 CARTONS 379.8 KGS 4.76 CBM -DO- ITEM 30815797 PO: 1900583504 PURCHASE ORDER NUMBER: 1900583504 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5	HS 640299
2021-04-21	1956 CTN	11608KG	FOOTWEARFOOTWEAR	HS 845320
2021-03-10	3452 CTN	20306KG	FOOTWEARFOOTWEARFOOTWEARFOOTWEAR FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO 1900581509 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30819804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30819806 . -DO- ITEM# 30819791 . -DO- ITEM# 30819794 . -DO- ITEM# 30819795 . -DO- ITEM# 30819799 . FOOTWEAR DR 26PEGGYY17.WH-WOMENS 78PCT PU, 22PCT LEATHER UPPER/ 100PCT EVA OUTSOLE PO NO 1900581401 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31451848 HTS CODE 6402999092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31451849 . -DO- ITEM# 31451850 . -DO- ITEM# 31451851 . -DO- ITEM# 31451852 . -DO- ITEM# 31451853 . -DO- ITEM# 31451854 . -DO- ITEM# 31451855 . -DO- ITEM# 31451846 . -DO- ITEM# 31451847 . -DO- ITEM# 30076278 . -DO- ITEM# 30077108 . -DO- ITEM# 30073521 . FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO 1900581509 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30815804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30815822 . -DO- ITEM# 30815800 . -DO- ITEM# 30815798 -DO- ITEM# 30815799 . -DO- ITEM# 30815797 . -DO- ITEM# 30815821 . -DO- ITEM# 30819805 . -DO- ITEM# 30819792 . FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO 1900581509 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30832544 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30832545 . -DO- ITEM# 30832546 . -DO- ITEM# 30832531 . -DO- ITEM# 30832534 . -DO- ITEM# 30832536 . -DO- ITEM# 30832537 . -DO- ITEM# 30832539 . -DO- ITEM# 30815810 . FOOTWEAR DR 26RAVEN.BK -WOMENS 100PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO 1900581401 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30074255 HTS CODE 6404199092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30075947 . -DO- ITEM# 30075949 . -DO- ITEM# 30076276 . -DO- ITEM# 30076277 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME	HS 640299
2020-12-25	1175 CTN	7520KG	SHIPPER S LOAD & COUNT (1175CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT 2 (CT) FOOTWEAR DR.26IVANAM21.BK-WOMENS 100PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 1900580043 THIS SHIPMENT IS CONSISTENT W	HS 640419
2020-09-10	4996 CTN	32465KG	SHIPPER S LOAD & COUNT (4996CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 140 (CT) FOOTWEAR DR.16DRAFTY20.GY X-MENS 44PCT LEATHER, 39PCT PU, 17PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 2900477896 THI	HS 640399
2020-08-28	1069 CTN	4744KG	SHIPPER S LOAD & COUNT (1069CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 46 (CT) FOOTWEAR DR 26PEGGYY17.WH-WOMENS 78PCT PU, 22PCT LEATHER UPPER/ 100PCT EVA OUTSOLE PO NO: 9000490502 THIS SHIPMENT IS CONS	HS 640399
2020-08-23	2124 CTN	14486KG	SHIPPER S LOAD & COUNT (2124CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED 33 (CT) FOOTWEAR DR 26RAVEN.BK -WOMENS 100PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 2050398784 THIS SHIPMENT IS CONSISTENT WI	HS 640419
2020-08-06	4 CTN	42KG	SHIPPER S LOAD, COUNT, STOW & SEAL (4CTNS) CY / CY HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O MAY PHONG INTERPRISE COMPANLTD 4 (CT) FOOTWEAR DR.22WINGW20.BK P.O. NO. 2900477692 ITEM NO. 30793922 HTS CODE: 6402999092 DESTINATION: VANCOUVER,	HS 640299
2020-08-06	292 CTN	3545KG	SHIPPER S LOAD, COUNT, STOW & SEAL (292CTNS) CY / CY HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O MAY PHONG INTERPRISE COMPA Y LTD 292 (CT) FOOTWEAR DR.22INFINITYW20.BK P.O. NO. 2900477632 ITEM NO. 30789245 HTS CODE: 6402999092 DESTINATION: V	HS 640299
2020-08-06	3 CTN	29KG	SHIPPER S LOAD, COUNT, STOW & SEAL (3CTNS) CY / CY HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O MAY PHONG INTERPRISE COMPANLTD 3 (CT) FOOTWEAR DR.22WINGW20.GY P.O. NO. 2900477624 ITEM NO. 30786988 HTS CODE: 6402999092 DESTINATION: VANCOUVER,	HS 640299
2020-08-06	404 CTN	4355KG	SHIPPER S LOAD, COUNT, STOW & SEAL (404CTNS) CY / CY HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O MAY PHONG INTERPRISE COMPANLTD 404 (CT) FOOTWEAR DR.22WINGW20.BK P.O. NO. 2900477542 ITEM NO. 30793922 HTS CODE: 6402999092 DESTINATION: VANCOUV	HS 640299
2020-08-06	205 CTN	2097KG	SHIPPER S LOAD, COUNT, STOW & SEAL (205CTNS) CY / CY HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O MAY PHONG INTERPRISE COMPANLTD 205 (CT) FOOTWEAR DR.22WINGW20.GY P.O. NO. 2900477519 ITEM NO. 30786988 HTS CODE: 6402999092 DESTINATION: VANCOUV	HS 640299
2020-08-06	3 CTN	36KG	SHIPPER S LOAD, COUNT, STOW & SEAL (3CTNS) CY / CY HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O MAY PHONG INTERPRISE COMPANLTD 3 (CT) FOOTWEAR DR.22INFINITYW20.BK P.O. NO. 2900477633 ITEM NO. 30789245 HTS CODE: 6402999092 DESTINATION: VANCOUV	HS 640299
2020-08-06	292 CTN	3148KG	SHIPPER S LOAD, COUNT, STOW & SEAL (292CTNS) CY / CY HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O MAY PHONG INTERPRISE COMPA Y LTD 292 (CT) FOOTWEAR DR.22WINGW20.BK P.O. NO. 2900477691 ITEM NO. 30793922 HTS CODE: 6402999092 DESTINATION: VANCO	HS 640299
2020-08-06	355 CTN	4310KG	SHIPPER S LOAD, COUNT, STOW & SEAL (355CTNS) CY / CY HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O MAY PHONG INTERPRISE COMPA Y LTD 355 (CT) FOOTWEAR DR.22INFINITYW20.BK P.O. NO. 2900477524 ITEM NO. 30789245 HTS CODE: 6402999092 DESTINATION: V	HS 640299
2020-08-06	292 CTN	2987KG	SHIPPER S LOAD, COUNT, STOW & SEAL (292CTNS) CY / CY HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O MAY PHONG INTERPRISE COMPANLTD 292 (CT) FOOTWEAR DR.22WINGW20.GY P.O. NO. 2900477623 ITEM NO. 30786988 HTS CODE: 6402999092 DESTINATION: VANCOUV	HS 640299
2020-07-12	1384 PCS	20815KG	FOOTWEAR 40 CARTONS 225.6 KGS 2.7 CBM DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 2050398755 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR	HS 640299
2020-07-06	269 PCS	6355KG	FOOTWEAR 35 CARTONS 322 KGS 2.418 CBM DR 15CARTERY19.TA -MEN S 61PCT POLYESTER, 39PCT PU UPPER /100PCT TPR OUTSOLE PO NO.: 9000490480 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30461635 THIS SHIPMENT CONTAINS NO REGULATE	HS 640419
2020-06-14	372 PCS	7573KG	FOOTWEAR 9 CARTONS 82.8 KGS 0.667 CBM DR 15CARTERY19.TA -MEN S 61PCT POLYESTER, 39PCT PU UPPER /100PCT TPR OUTSOLE PO NO.: 9000490466 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30461635 THIS SHIPMENT CONTAINS NO REGULATE	HS 640419
2020-06-14	1607 PCS	17399KG	FOOTWEAR 52 CARTONS 374.4 KGS 4.25 CBM DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO NO: 9000490468 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491032 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONT	HS 640299, 640419
2020-05-21	140 CTN	2422KG	SHIPPER S LOAD, COUNT, STOW & SEAL (140CTNS) CY / CY PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6402999091 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 140 (CT) FOOTWEAR : DR.12MANORY20.BK - MENS SHOE 100PCT. PU UPP	HS 640299
2020-05-21	140 CTN	2422KG	SHIPPER S LOAD, COUNT, STOW & SEAL (140CTNS) CY / CY PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6402999091 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 140 (CT) FOOTWEAR : DR.12MILLERY20.BK - MENS SHOE 100PCT. PU UP	HS 640299
2020-05-03	271 PCS	7244KG	FOOTWEAR 20 CARTONS 212 KGM 1.554 MTQ DR 15CARTERY19.TA -MEN S 61PCT POLYESTER, 39PCT PU UPPER /100PCT TPR OUTSOLE PO NO.: 9000490412 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30461636 THIS SHIPMENT CONTAINS NO REGULATE	HS 640419
2020-04-26	1990 PCS	19645KG	FOOTWEAR 90 CARTONS 648 KGM 6.85 MTQ DR 13TITAN.BK-MENS 100PCT PU UPPER/ 100PCT RUBBER OUTSOLE PO NO: 9000490422 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491032 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTA	HS 640299
2020-04-19	1560 PCS	17737KG	FOOTWEAR 36 CARTONS 183.6 KGM 3.56 MTQ DR.29ANGELW19.NV -WOMENS 100PCT LYCRA MESH/ 100PCT TPR OUTSOLE PO NO: 2900475044 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 30026415 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA	HS 640419
2020-04-05	256 PCS	6414KG	FOOTWEAR 36 CARTONS 331.2 KGM 2.517 MTQ DR 15CARTERY19.TA -MEN S 61PCT POLYESTER, 39PCT PU UPPER /100PCT TPR OUTSOLE PO NO.: 9000490349 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30461677 THIS SHIPMENT CONTAINS NO REGULA	HS 640419
2020-03-29	1132 CTN	6817KG	FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOO	HS 845320
2020-03-29	576 PCS	10398KG	FOOTWEAR 255 CARTONS 3506.25 KGM 26.536 MTQ DR 13JANEY.BK -WOMENS 75PCT PU, 25PCT MICROFIBER UPPER/ 100PCT RUBBER OUTSOLE PO NO: 2900474424 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 30052680 HTS CODE: 6402999092 DESTINATIO	HS 640299
2020-03-22	939 CTN	5059KG	FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR	HS 845320
2020-03-18	80 CTN	950KG	SHIPPER S LOAD, COUNT, STOW & SEAL (80CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 087E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 80 (CT) FOOTWEAR : DR22 BO	HS 640399
2020-02-20	385 PCS	8474KG	FOOTWEAR 50 CARTONS 530 KGS 3.898 CBM DR 15CARTERY19.TA -MEN S 61PCT POLYESTER, 39PCT PU UPPER /100PCT TPR OUTSOLE PO NO.: 9000490175 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30461660 THIS SHIPMENT CONTAINS NO REGULATE	HS 640419
2019-10-27	1624 CTN	9554KG	FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER FOOTWEAR DR	HS 640411
2019-10-01	99 CTN	1145KG	SHIPPER S LOAD, COUNT, STOW & SEAL (99CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 086N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 99 (CT) FOOTWEAR : DR2	HS 640399
2019-10-01	262 CTN	3100KG	SHIPPER S LOAD, COUNT, STOW & SEAL (262CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 086N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 40 (CT) FOOTWEAR : DR	HS 640399
2019-09-29	2282 PCS	22236KG	84 CARTONS 604.8 KGS 6.33 CBM FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER/ 100PCT RUBBER OUTSOLE PO NO: 9000490011 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491034 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CON	HS 640299
2019-09-04	209 CTN	2435KG	SHIPPER S LOAD, COUNT, STOW & SEAL (209CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 080N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 26 (CT) FOOTWEAR : DR2	HS 640399
2019-09-04	85 CTN	1015KG	SHIPPER S LOAD, COUNT, STOW & SEAL (85CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 080N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 85 (CT) FOOTWEAR : DR22	HS 640399
2019-09-01	674 PCS	8089KG	382 CARTONS 2192.68 KGS 34.762 CBM FOOTWEAR DR 16TUNDRAY18.GY-MEN S 72PCT POLYESTER, 15PCT PU, 13PCT LEATHER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2900472843 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31002676 THIS SHI	HS 640419
2019-08-18	418 PCS	7352KG	30 CARTONS 201 KGS 2.453 CBM FOOTWEAR DR 16PRODIGY-VY17.BK 63PCT LEATHER, 30PCT PU, 7PCT POLYESTER UPPER / 100PCT TPR OUTSOLE PO 3050490033 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30055758 THIS SHIPMENT CONTAINS NO RE	HS 640411
2019-08-13	42 CTN	546KG	SHIPPER S LOAD, COUNT, STOW & SEAL (42CTNS) CY/CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 42 (CT) FOOTWEAR : DR22 BONNI	HS 640399
2019-08-13	421 CTN	5557KG	SHIPPER S LOAD, COUNT, STOW & SEAL (421CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 421 (CT) FOOTWEAR : DR 22D	HS 640419
2019-08-13	4 CTN	53KG	SHIPPER S LOAD, COUNT, STOW & SEAL (4CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 4 (CT) FOOTWEAR : DR 22DEARY	HS 640419
2019-08-13	175 CTN	2310KG	SHIPPER S LOAD, COUNT, STOW & SEAL (175CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 175 (CT) FOOTWEAR : DR 22D	HS 640419
2019-08-13	4 CTN	53KG	SHIPPER S LOAD, COUNT, STOW & SEAL (4CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 4 (CT) FOOTWEAR : DR 22DEARY	HS 640419
2019-08-13	223 CTN	2944KG	SHIPPER S LOAD, COUNT, STOW & SEAL (223CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 223 (CT) FOOTWEAR : DR 22S	HS 640299
2019-08-13	421 CTN	5557KG	SHIPPER S LOAD, COUNT, STOW & SEAL (421CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 421 (CT) FOOTWEAR : DR 22S	HS 640299
2019-08-13	6 CTN	79KG	SHIPPER S LOAD, COUNT, STOW & SEAL (6CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 6 (CT) FOOTWEAR : DR 22STATI	HS 640299
2019-08-13	421 CTN	5557KG	SHIPPER S LOAD, COUNT, STOW & SEAL (421CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 421 (CT) FOOTWEAR : DR 22D	HS 640419
2019-08-13	313 CTN	4883KG	SHIPPER S LOAD, COUNT, STOW & SEAL (313CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6402919030 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 313 (CT) FOOTWEAR : DR 25B	HS 640291
2019-08-13	213 CTN	3323KG	SHIPPER S LOAD, COUNT, STOW & SEAL (213CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6402919030 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 213 (CT) FOOTWEAR : DR 25B	HS 640291
2019-08-13	225 CTN	2700KG	SHIPPER S LOAD, COUNT, STOW & SEAL (225CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 225 (CT) FOOTWEAR : DR 22R	HS 640419
2019-08-13	283 CTN	3396KG	SHIPPER S LOAD, COUNT, STOW & SEAL (283CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 283 (CT) FOOTWEAR : DR 22R	HS 640419
2019-08-13	313 CTN	3756KG	SHIPPER S LOAD, COUNT, STOW & SEAL (313CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 313 (CT) FOOTWEAR : DR 22R	HS 640419
2019-08-13	4 CTN	48KG	SHIPPER S LOAD, COUNT, STOW & SEAL (4CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 4 (CT) FOOTWEAR : DR 22RULER	HS 640419
2019-08-13	4 CTN	48KG	SHIPPER S LOAD, COUNT, STOW & SEAL (4CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 4 (CT) FOOTWEAR : DR 22RULER	HS 640419
2019-08-13	6 CTN	94KG	SHIPPER S LOAD, COUNT, STOW & SEAL (6CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6402919030 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 6 (CT) FOOTWEAR : DR 25BARON	HS 640291
2019-08-13	421 CTN	5052KG	SHIPPER S LOAD, COUNT, STOW & SEAL (421CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 084N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 421 (CT) FOOTWEAR : DR 22R	HS 640419
2019-08-06	175 CTN	2310KG	SHIPPER S LOAD, COUNT, STOW & SEAL (175CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 175 (CT) FOOTWEAR : DR 22DEAR	HS 640419
2019-08-06	213 CTN	2812KG	SHIPPER S LOAD, COUNT, STOW & SEAL (213CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 213 (CT) FOOTWEAR : DR 25DARC	HS 640419
2019-08-06	6 CTN	79KG	SHIPPER S LOAD, COUNT, STOW & SEAL (6CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 6 (CT) FOOTWEAR : DR 25DARCYW19	HS 640419
2019-08-06	313 CTN	4132KG	SHIPPER S LOAD, COUNT, STOW & SEAL (313CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6404199092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 313 (CT) FOOTWEAR : DR 25DARC	HS 640419
2019-08-06	183 CTN	2123KG	SHIPPER S LOAD, COUNT, STOW & SEAL (183CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 20 (CT) FOOTWEAR : DR22 BONNI	HS 640399
2019-08-06	135 CTN	2210KG	SHIPPER S LOAD, COUNT, STOW & SEAL (135CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999910 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 12 (CT) FOOTWEAR : DR 12 PAUL	HS 640399
2019-08-06	205 CTN	2395KG	SHIPPER S LOAD, COUNT, STOW & SEAL (205CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GRACE / 088N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 BESIDES, WE ALSO HAVE THE SAME BILL HPWB05260, UNDER BK HPLJ100883, IN CONT BMOU4148003 (-) AVENIDA	HS 640399
2019-07-28	958 PCS	9958KG	22 CARTONS 147.4 KGS 1.672 CBM FOOTWEAR DR 16PRODIGY-VY17.BK 63PCT LEATHER, 30PCT PU, 7PCT POLYESTER UPPER / 100PCT TPR OUTSOLE PO 3050490031 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30055758 THIS SHIPMENT CONTAINS NO	HS 640411
2019-07-14	699 PCS	8087KG	42 CARTONS 281.4 KGS 3.329 CBM FOOTWEAR DR 16PRODIGY-VY17.BK-MEN S 63PCT. LEATHER, 30PCT. PU, 7PCT POLYESTER UPPER / 100PCT. TPR OUTSOLE PO 3050490018 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30055738 THIS SHIPMENT CON	HS 640411
2019-07-09	119 CTN	1403KG	SHIPPER S LOAD, COUNT, STOW & SEAL (119CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 16 (CT) FOOTWEAR : DR22 BON	HS 640399
2019-07-09	90 CTN	1056KG	SHIPPER S LOAD, COUNT, STOW & SEAL (90CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 6 (CT) FOOTWEAR : DR22 BONNI	HS 640399
2019-07-09	108 CTN	1712KG	SHIPPER S LOAD, COUNT, STOW & SEAL (108CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 069N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999910 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 28 (CT) FOOTWEAR : DR 12 PA	HS 640399
2019-06-30	452 PCS	5923KG	226 CARTONS 1297.24 KGS 21.401 CBM FOOTWEAR DR 16TUNDRAY18.GY-MEN S 72PCT POLYESTER, 15PCT PU, 13PCT LEATHER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2900472958 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31002676 THIS SHI	HS 640419
2019-06-02	406 PCS	5604KG	29 CT CARTON 136.3 KGS 1.526 CBM FOOTWEAR DR 26PEGGYY17.WH -WOMENS 78PCT PU, 22PCT LEATHER UPPER/ 100PCT EVA OUTSOLE PO NO: 3050490016 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31451846 HTS CODE: 6403999920 VENDOR DECLARE: N	HS 640399
2019-06-02	2276 PCS	23612KG	58 CT CARTON 382.8 KGS 4.01 CBM FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER/ 100PCT RUBBER OUTSOLE PO NO: 4500850476 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492063 HTS CODE: 6402999091 VENDOR DECLARE: NO	HS 640299
2019-06-02	760 PCS	9402KG	28 CT CARTON 187.6 KGS 2.128 CBM FOOTWEAR DR 16PRODIGY-VY17.BK-MEN S 63PCT LEATHER, 30PCT PU, 7PCT POLYESTER UPPER / 100PCT TPR OUTSOLE PO 3050490009 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30055529 THIS SHIPMENT CONT	HS 640411
2019-05-28	63 CTN	773KG	SHIPPER S LOAD, COUNT, STOW & SEAL (63CTNS) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 17 (CT) FOOTWEAR : DR22 BONNIE	HS 640399
2019-05-28	9 CTN	99KG	SHIPPER S LOAD, COUNT, STOW & SEAL (9CTNS) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 9 (CT) FOOTWEAR : DR22 BONNIE.B	HS 640399
2019-05-28	9 CTN	99KG	SHIPPER S LOAD, COUNT, STOW & SEAL (9CTNS) CY / CY MAIN CARRIAGE: HYUNDAI UNITY / 108N PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 9 (CT) FOOTWEAR : DR22 BONNIE.B	HS 640399
2019-05-07	355 CTN	3485KG	SHIPPER S LOAD, COUNT, STOW & SEAL (355CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA / 009E PLEASE SEND DRAFT BILL TO [email protected] HS CODE 6403999920 6403999092 6402999092 (-) AVENIDA DA PRAIA GRANDE, MACAU C/O NGOC HA SHOES JOINT STOCK CPANY 355 (CT) F	HS 640399
2019-05-05	2483 PCS	23868KG	105 CT CARTON 756 KGS 7.63 CBM FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER/ 100PCT RUBBER OUTSOLE PO NO: 4500850437 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491032 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDO	HS 640299
2019-04-24	1113 PCS	17909KG	36 CARTON 720 KGS 5.07 CBM FOOTWEAR DR12 MICHAEL.BK -MENS 54PCT LEATHER, 46PCT PU UPPER 100PCT RUBBERLON OUTSOLE PO NO: 4500850425 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492053 HTS CODE: 6403999910 DESTINATION: VANCOUVE	HS 640399
2019-04-24	2723 CTN	21161KG	FOOTWEAR DR 15CARTERY19.TA -MEN S 61PCT POLYESTER FOOTWEAR DR 15CARTERY19.TA -MEN S 61PCT POLYESTER FOOTWEAR DR 15CARTERY19.TA -MEN S 61PCT POLYESTER FOOTWEAR DR 15CARTERY19.TA -MEN S 61PCT POLYESTER FOOTWEAR DR 15CARTERY19.TA -MEN S 61PCT POLYESTER FOOTW	HS 640510
2019-03-31	1600 PCS	20140KG	400 CARTON 2280 KGS 34.48 CBM FOOTWEAR DR 19HAYDENM18.BR -MENS 100PCT PU / 100PCT RUBBER OUTSOLE PO NO: 2900470229 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31119541 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VEND	HS 640299
2019-03-25	2643 PCS	30136KG	61 CARTON 402.6 KGS 4.6 CBM FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER/ 100PCT RUBBER OUTSOLE PO NO: 4500850367 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492062 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 40 50 CARTON 330 KGS 3.77 CBM -DO- ITEM 31492063 53 CARTON 349.8 KGS 3.99 CBM -DO- ITEM 31492064 35 CARTON 231 KGS 2.64 CBM -DO- ITEM 31492065 32 CARTON 179.2 KGS 1.83 CBM -DO- ITEM 31492067 48 CARTON 268.8 KGS 2.75 CBM -DO- ITEM 31492069 48 CARTON 268.8 KGS 2.75 CBM -DO- ITEM 31492070 46 CARTON 253 KGS 2.6 CBM FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER/ 100PCT RUBBER OUTSOLE PO NO: 4500850367 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492843 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 40 33 CARTON 160.05 KGS 1.61 CBM -DO- ITEM 31492844 35 CARTON 169.75 KGS 1.71 CBM -DO- ITEM 31492845 58 CARTON 281.3 KGS 2.83 CBM -DO- ITEM 31492846 62 CARTON 300.7 KGS 3.02 CBM -DO- ITEM 31492847 87 CARTON 421.95 KGS 4.24 CBM -DO- ITEM 31492848 71 CARTON 390.5 KGS 4.01 CBM -DO- ITEM 31492849 67 CARTON 368.5 KGS 3.79 CBM -DO- ITEM 31492850 40 CARTON 220 KGS 2.26 CBM -DO- ITEM 31492851 33 CARTON 207.9 KGS 1.64 CBM FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER/ 100PCT RUBBER OUTSOLE PO NO: 4500850367 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493837 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 40 18 CARTON 101.7 KGS 0.81 CBM -DO- ITEM 31493838 27 CARTON 152.55 KGS 1.22 CBM -DO- ITEM 31493839 47 CARTON 265.55 KGS 2.12 CBM -DO- ITEM 31493840 47 CARTON 265.55 KGS 2.12 CBM -DO- ITEM 31493841 67 CARTON 378.55 KGS 3.03 CBM -DO- ITEM 31493842 67 CARTON 422.1 KGS 3.33 CBM -DO- ITEM 31493843 50 CARTON 315 KGS 2.48 CBM -DO- ITEM 31493844 33 CARTON 207.9 KGS 1.64 CBM -DO- ITEM 31493845 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B543 CARTON 180.6 KGS 2 CBM -DO- ITEM 31451850 61 CARTON 286.7 KGS 3.21 CBM -DO- ITEM 31451854 85 CARTON 612 KGS 6.47 CBM FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER/ 100PCT RUBBER OUTSOLE PO NO: 4500850367 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491032 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 40 93 CARTON 669.6 KGS 7.08 CBM -DO- ITEM 31491033 75 CARTON 540 KGS 5.71 CBM -DO- ITEM 31491034 60 CARTON 432 KGS 4.57 CBM -DO- ITEM 31491035 73 CARTON 525.6 KGS 5.56 CBM -DO- ITEM 31491036 65 CARTON 403 KGS 4.64 CBM -DO- ITEM 31491037 45 CARTON 279 KGS 3.21 CBM -DO- ITEM 31491038 75 CARTON 465 KGS 5.35 CBM -DO- ITEM 31491039 70 CARTON 434 KGS 4.99 CBM -DO- ITEM 31491040 42 CARTON 277.2 KGS 3.16 CBM -DO- ITEM 31492066 35 CARTON 196 KGS 2.01 CBM -DO- ITEM 3149206821 CARTON 420 KGS 2.89 CBM FOOTWEAR DR12 MICHAEL.BK -MENS 54PCT LEATHER, 46PCT PU UPPER/ 100PCT RUBBERLON OUTSOLE PO NO: 4500850379 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492058 HTS CODE: 6403999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 40 27 CARTON 540 KGS 3.72 CBM -DO- ITEM 31492059 29 CARTON 580 KGS 3.99 CBM --DO- ITEM 31492060 23 CARTON 460 KGS 3.17 CBM -DO- ITEM 31492061 25 CARTON 500 KGS 3.44 CBM -DO- ITEM 31492051 26 CARTON 520 KGS 3.58 CBM -DO- ITEM 31492052 28 CARTON 560 KGS 3.86 CBM -DO- ITEM 31492053 16 CARTON 360 KGS 2.53 CBM -DO- ITEM 31492054 12 CARTON 270 KGS 1.89 CBM -DO- ITEM 31492055 23 CARTON 96.6 KGS 1.07 CBM FOOTWEAR DR 26PEGGYY17.WH -WOMENS 78PCT PU, 22PCT LEATHER UPPER/ 100PCT EVA OUTSOLE PO NO: 4500850405 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31451848 HTS CODE: 6403999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 40 53 CARTON 222.6 KGS 2.46 CBM --DO- ITEM 31451851 72 CARTON 302.4 KGS 3.35 CBM -DO- ITEM 31451852 11 CARTON 51.7 KGS 0.58 CBM -DO- ITEM 31451853 37 CARTON 173.9 KGS 1.95 CBM -DO- ITEM 31451855 14 CARTON 111.86 KGS 1.28 CBM FOOTWEAR DR 26RAVEN.BK -WOMENS 100PCT POLYESTER UPPER/ 100PCT TPR OUTSOLE PO NO: 4500850405 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491643 HTS CODE: 6404119922 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 40 28 CARTON 223.72 KGS 2.56 CBM -DO- ITEM 31491644 36 CARTON 287.64 KGS 3.29 CBM -DO- ITEM 31491645 32 CARTON 255.68 KGS 2.93 CBM -DO- ITEM 31491646 29 CARTON 254.62 KGS 2.92 CBM -DO- ITEM 31491647 25 CARTON 219.5 KGS 2.51 CBM -DO- ITEM 31491648 23 CARTON 201.94 KGS 2.31 CBM -DO- ITEM 31491649 16 CARTON 140.48 KGS 1.61 CBM -DO- ITEM 31491650 (FCL/FCL)CY-CY FREIGHT COLLECT	HS 640299, 640399
2019-03-25	2433 PCS	30460KG	12 CARTON 76.8 KGS 0.936 CBM -DO- DR 16PRODIGYY17.BK-MEN S 63PCT. LEATHER, 30PCT. PU, 7PCT POLYESTER UPPER / 100PCT. TPR OUTSOLE ITEM NO.:30369499 50 CARTON 320 KGS 3.9 CBM -DO- ITEM NO.:30369998 40 CARTON 256 KGS 3.12 CBM -DO- ITEM NO.:30370374 45 CARTON 288 KGS 3.51 CBM -DO- ITEM NO.:30371749 36 CARTON 208.8 KGS 2.16 CBM -DO- ITEM NO.:30371782 38 CARTON 220.4 KGS 2.28 CBM -DO- ITEM NO.:30371786 50 CARTON 290 KGS 3 CBM -DO- ITEM NO.:30371818 26 CARTON 166.4 KGS 2.028 CBM -DO- ITEM NO.:30372103 44 CARTON 281.6 KGS 3.432 CBM -DO- ITEM NO.:30372104 58 CARTON 371.2 KGS 4.524 CBM FOOTWEAR DR 16PRODIGYY17.WH-MEN S 63PCT. LEATHER, 30PCT. PU, 7PCT POLYESTER UPPER / 100PCT. TPR OUTSOLE PO NO.: 4500850407 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30373493 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0040 DEPT NO:00025 69 CARTON 441.6 KGS 5.382 CBM -DO- ITEM NO.:30373717 47 CARTON 272.6 KGS 2.82 CBM -DO- ITEM NO.:30373759 65 CARTON 377 KGS 3.9 CBM -DO- ITEM NO.:30373767 42 CARTON 268.8 KGS 3.276 CBM -DO- ITEM NO.:30374031 47 CARTON 300.8 KGS 3.666 CBM -DO- ITEM NO.:30374063 59 CARTON 377.6 KGS 4.602 CBM -DO- ITEM NO.:30374335 37 CARTON 236.8 KGS 2.886 CBM -DO- ITEM NO.:30374939 44 CARTON 255.2 KGS 2.64 CBM -DO- ITEM NO.:3037683940 CARTON 268 KGS 3.12 CBM FOOTWEAR DR 16PRODIGY-VY17.BK-MEN S 63PCT. LEATHER, 30PCT. PU, 7PCT POLYESTER UPPER / 100PCT. TPR OUTSOLE PO NO.: 4500850402 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30055502 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0040 DEPT NO:00025 49 CARTON 328.3 KGS 3.822 CBM -DO- ITEM NO.:30055529 37 CARTON 247.9 KGS 2.886 CBM -DO- ITEM NO.:30055738 49 CARTON 328.3 KGS 3.822 CBM -DO- ITEM NO.:30055744 63 CARTON 378 KGS 3.78 CBM -DO- ITEM NO.:30055747 51 CARTON 341.7 KGS 3.978 CBM -DO- ITEM NO.:30055749 60 CARTON 402 KGS 4.68 CBM -DO- ITEM NO.:30055758 38 CARTON 228 KGS 2.28 CBM -DO- ITEM NO.:30055812 45 CARTON 270 KGS 2.7 CBM -DO- ITEM NO.:30055816 10 CARTON 64 KGS 0.78 CBM -DO- ITEM NO.:30372103 52 CARTON 478.4 KGS 3.536 CBM FOOTWEAR DR 15CARTERY19.BK -MEN S 61PCT POLYESTER, 39PCT PU UPPER /100PCT TPR OUTSOLE PO NO.: 2050398960 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30694994 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0040 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT 133 CARTON 1223.6 KGS 9.044 CBM -DO- ITEM NO.:30694757 194 CARTON 1784.8 KGS 13.192 CBM -DO- ITEM NO.:30695013 6 CARTON 63.6 KGS 0.45 CBM -DO- ITEM NO.:3069500242 CARTON 386.4 KGS 2.898 CBM FOOTWEAR DR 15CARTERY19.TA -MEN S 61PCT POLYESTER, 39PCT PU UPPER /100PCT TPR OUTSOLE PO NO.: 2050398944 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30461677 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0040 DEPT NO:00025 106 CARTON 975.2 KGS 7.314 CBM -DO- ITEM NO.:30461827 155 CARTON 1426 KGS 10.385 CBM -DO- ITEM NO.:30461635 123 CARTON 1303.8 KGS 9.225 CBM -DO- ITEM NO.:30461636 64 CARTON 678.4 KGS 4.8 CBM -DO- ITEM NO.:30461659 35 CARTON 371 KGS 2.625 CBM -DO- ITEM NO.:30461660 148 CARTON 1568.8 KGS 11.1 CBM -DO- ITEM NO.:30695002 80 CARTON 848 KGS 6 CBM -DO- ITEM NO.:30695459 44 CARTON 466.4 KGS 3.3 CBM -DO- ITEM NO.:30695286 CY-CY(FCL/FCL) FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5	HS 870323
2019-03-01	640 CTN	3362KG	FOOTWEAR DR 16TUNDRAY18.GY-MEN S 72PCT POLYESTER FOOTWEAR	HS 640351
2019-02-25	2685 CTN	23052KG	FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR	HS 845320
2019-01-30	1078 CTN	11103KG	FOOTWEAR DR 26ENCHANTEDY19.GY -WOMENS FOOTWEAR DR 26ENCHANTEDY19.GY -WOMENS FOOTWEAR DR 26ENCHANTEDY19.GY -WOMENSFOOTWEAR DR 26ENCHANTEDY19.GY -WOMENS FOOTWEAR DR 26ENCHANTEDY19.GY -WOMENS FOOTWEAR DR 26ENCHANTEDY19.GY -WOMENS	HS 640411
2019-01-30	2131 PCS	28887KG	109 CARTON 1068.2 KGS 9.81 CBM FOOTWEAR DR 26STUNNAY19.BK -WOMENS 100PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 2050399381 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31537338 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 10 CARTON 98 KGS 0.85 CBM FOOTWEAR DR 26STUNNAY19.BK -WOMENS 100PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 2050399256 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31537338 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 2 CARTON 19.6 KGS 0.17 CBM FOOTWEAR DR 26STUNNAY19.BK -WOMENS 100PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 2050399382 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31537338 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 17 CARTON 135.83 KGS 1.54 CBM FOOTWEAR DR 26RAVEN.BK -WOMENS 100PCT POLYESTER UPPER/ 100PCT TPR OUTSOLE PO NO: 4500850362 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491643 HTS CODE: 6404119922 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 40 44 CARTON 351.56 KGS 3.98 CBM -DO- ITEM 31491644 70 CARTON 559.3 KGS 6.33 CBM -DO- ITEM 31491645 71 CARTON 567.29 KGS 6.42 CBM -DO- ITEM 31491646 63 CARTON 553.14 KGS 6.26 CBM -DO- ITEM 31491647 11 CARTON 96.58 KGS 1.09 CBM -DO- ITEM 31491648 25 CARTON 219.5 KGS 2.48 CBM -DO- ITEM 31491649 15 CARTON 131.7 KGS 1.49 CBM -DO- ITEM 31491650 25 CARTON 142.5 KGS 1.99 CBM FOOTWEAR DR 19HARRISM19.BR -MENS 90PCT PU, 10PCT POLYESTER UPPER / 100PCT RUBBER OUTSOLE PO NO: 2050399812 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31036271 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 SHIPPERS LOAD, STOW AND COUNT 234 CARTON 1778.4 KGS 24.37 CBM -DO- ASSORT 310362722 CARTON 19.6 KGS 0.17 CBM FOOTWEAR DR 26STUNNAY19.NV -WOMENS 100PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 2050399384 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 30328194 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 SHIPPERS LOAD, STOW AND COUNT 21 CARTON 205.8 KGS 1.78 CBM FOOTWEAR DR 26STUNNAY19.NV -WOMENS 100PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 2050399257 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 30328194 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 42 SHIPPERS LOAD, STOW AND COUNT 469 CARTON 4596.2 KGS 43.22 CBM FOOTWEAR DR 26STUNNAY19.NV -WOMENS 100PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 2050399383 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 30328194 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 SHIPPERS LOAD, STOW AND COUNT 242 CARTON 2371.6 KGS 21.78 CBM FOOTWEAR DR 26STUNNAY19.BK -WOMENS 100PCT POLYESTER UPPER/ 100PCT EVA OUTSOLE PO NO: 2050399381 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31537338 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43234 CARTON 1333.8 KGS 21.2 CBM FOOTWEAR DR 19HAYDENM18.BR -MENS 100PCT PU/ 100PCT RUBBER OUTSOLE PO NO: 2050399903 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31119541 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 234 CARTON 1778.4 KGS 26.91 CBM -DO- ASSORT 31119559 6 CARTON 34.2 KGS 0.5 CBM FOOTWEAR DR 19HAYDENM18.BR -MENS 100PCT PU/ 100PCT RUBBER OUTSOLE PO NO: 2050399904 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31119541 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 SHIPPERS LOAD, STOW AND COUNT 6 CARTON 45.6 KGS 0.64 CBM -DO- ASSORT 31119559 6 CARTON 34.2 KGS 0.45 CBM FOOTWEAR DR 19HARRISM19.BR -MENS 90PCT PU, 10PCT POLYESTER UPPER/ 100PCT RUBBER OUTSOLE PO NO: 2050399813 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31036271 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 6 CARTON 45.6 KGS 0.6 CBM -DO- ASSORT 31036272 209 CARTON 1191.3 KGS 16.68 CBM FOOTWEAR DR 19HARRISM19.BR -MENS 90PCT PU, 10PCT POLYESTER UPPER / 100PCT RUBBER OUTSOLE PO NO: 2050399812 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASSORT 31036271 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 43 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 SC:18-0041 CY CY(FCL/FCL) FREIGHT COLLECT	HS 640299, 640419
2019-01-30	2975 CTN	30661KG	FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR	HS 845320
2019-01-14	558 PCS	7358KG	25 CARTON 167.5 KGS 1.981 CBM FOOTWEAR DR 16PRODIGY-VY17.BK-MEN S 63PCT. LEATHER, 30PCT. PU, 7PCT POLYESTER UPPER / 100PCT. TPR OUTSOLE PO NO.: 4500850354 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:30055502 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0040 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT 26 CARTON 174.2 KGS 2.061 CBM -DO- ITEM NO.:30055529 10 CARTON 67 KGS 0.793 CBM -DO- ITEM NO.:30055738 15 CARTON 100.5 KGS 1.189 CBM -DO- ITEM NO.:30055744 18 CARTON 108 KGS 1.427 CBM -DO- ITEM NO.:30055747 6 CARTON 40.2 KGS 0.476 CBM -DO- ITEM NO.:30055749 20 CARTON 134 KGS 1.585 CBM -DO- ITEM NO.:30055758 15 CARTON 90 KGS 0.907 CBM -DO- ITEM NO.:30055812 36 CARTON 216 KGS 2.35 CBM -DO- ITEM NO.:30055816 16 CARTON 102.4 KGS 1.268 CBM -DO- DR 16PRODIGYY17.BK-MEN S 63PCT. LEATHER, 30PCT. PU, 7PCT POLYESTER UPPER / 100PCT. TPR OUTSOLE ITEM NO.:30369499 24 CARTON 153.6 KGS 1.902 CBM -DO- ITEM NO.:30369998 16 CARTON 102.4 KGS 1.268 CBM -DO- ITEM NO.:30370374 40 CARTON 256 KGS 3.399 CBM -DO- ITEM NO.:30371749 15 CARTON 87 KGS 0.907 CBM -DO- ITEM NO.:30371782 20 CARTON 116 KGS 1.21 CBM -DO- ITEM NO.:30371786 21 CARTON 121.8 KGS 1.27 CBM -DO- ITEM NO.:30371818 30 CARTON 192 KGS 2.378 CBM -DO- ITEM NO.:30372103 10 CARTON 64 KGS 0.793 CBM -DO- DR 16PRODIGYY17.WH-MEN S 63PCT. LEATHER, 30PCT. PU, 7PCT POLYESTER UPPER / 100PCT. TPR OUTSOLE ITEM NO.:30373493 34 CARTON 217.6 KGS 2.889 CBM -DO- ITEM NO.:30373717 12 CARTON 69.6 KGS 0.726 CBM -DO- ITEM NO.:30373759 15 CARTON 87 KGS 0.907 CBM -DO- ITEM NO.:30373767 20 CARTON 128 KGS 1.585 CBM -DO- ITEM NO.:30374031 20 CARTON 128 KGS 1.585 CBM -DO- ITEM NO.:30374063 20 CARTON 128 KGS 1.585 CBM -DO- ITEM NO.:30374335 30 CARTON 192 KGS 2.549 CBM -DO- ITEM NO.:30374939 44 CARTON 255.2 KGS 2.872 CBM -DO- ITEM NO.:30376839 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 CY-CY(FCL/FCL) FREIGHT COLLECT SC: 18-0041 1/4 PART OF 40HC	HS 870323
2019-01-14	365 PCS	5581KG	6 CARTON 29.1 KGS 0.29 CBM FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER/ 100PCT RUBBER OUTSOLE PO NO: 4500850358 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 40 SHIPPERS LOAD, STOW AND COUNT 31 CARTON 150.35 KGS 1.5 CBM -DO- ITEM 31492845 39 CARTON 189.15 KGS 1.887 CBM -DO- ITEM 31492846 62 CARTON 300.7 KGS 3 CBM -DO- ITEM 31492847 86 CARTON 417.1 KGS 4.161 CBM -DO- ITEM 31492848 85 CARTON 467.5 KGS 4.567 CBM -DO- ITEM 31492849 22 CARTON 121 KGS 1.182 CBM -DO- ITEM 31492850 34 CARTON 187 KGS 1.827 CBM -DO- ITEM 31492843 S/C:18-0041 CY-CY(FCL/FCL) FREIGHT COLLECT 1/4 PART OF 40ST 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5	HS 640299
2019-01-08	1771 CTN	10495KG	FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEARFOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR	HS 845320
2019-01-03	1794 CTN	12416KG	FOOTWEAR DR12 MICHAEL.BK -MENS FOOTWEAR DR12 MICHAEL.BK -MENS FOOTWEAR DR12 MICHAEL.BK -MENS FOOTWEAR DR12 MICHAEL.BK -MENS FOOTWEAR DR12 MICHAEL.BK -MENS FOOTWEAR DR12 MICHAEL.BK -MENS FOOTWEAR DR12 MICHAEL.BK -MENS FOOTWEAR DR12 MICHAEL.BK -MENS FOOTWEAR DR12 MICHAEL.BK -MENS FOOTWEAR DR 26PEGGYY17.WH -WOMENS FOOTWEAR DR 26PEGGYY17.WH -WOMENS FOOTWEAR DR 26PEGGYY17.WH -WOMENS FOOTWEAR DR 26PEGGYY17.WH -WOMENS FOOTWEAR DR 26PEGGYY17.WH -WOMENSFOOTWEAR DR 26PEGGYY17.WH -WOMENS FOOTWEAR DR 26PEGGYY17.WH -WOMENS FOOTWEAR DR 26PEGGYY17.WH -WOMENS FOOTWEAR DR 26PEGGYY17.WH -WOMENS FOOTWEAR DR 26PEGGYY17.WH -WOMENS FOOTWEAR DR 26RAVEN.BK -WOMENS FOOTWEAR DR 26RAVEN.BK -WOMENS FOOTWEAR DR 26RAVEN.BK -WOMENS FOOTWEAR DR 26RAVEN.BK -WOMENS FOOTWEAR DR 26RAVEN.BK -WOMENS FOOTWEAR DR 26RAVEN.BK -WOMENS FOOTWEAR DR 26RAVEN.BK -WOMENS FOOTWEAR DR 26RAVEN.BK -WOMENS	HS 640411
2019-01-03	2564 PCS	24672KG	298 CARTON 1603.24 KGS 22.35 CBM FOOTWEAR DR 12VAILY18.BK-MEN S 94PCT PU, 6PCT POLYESTER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2050398501 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31538442 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0042 DEPT NO:00025 172 CARTON 842.8 KGS 12.9 CBM -DO- ASST NO.:31538441 133 CARTON 763.42 KGS 11.837 CBM FOOTWEAR DR 16TUNDRAY18.GY-MEN S 72PCT POLYESTER, 15PCT PU, 13PCT LEATHER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2050399824 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31002676 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0043 DEPT NO:00025 310 CARTON 1271 KGS 20.46 CBM -DO- ASST NO.:31002806193 CARTON 1038.34 KGS 14.475 CBM FOOTWEAR DR 12VAILY18.BK-MEN S 94PCT PU, 6PCT POLYESTER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2050399226 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31538442 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0043 DEPT NO:00025 193 CARTON 945.7 KGS 14.475 CBM -DO- ASST NO.:31538441 7 CARTON 34.3 KGS 0.63 CBM FOOTWEAR DR 12VAILY18.BK-MEN S 94PCT PU, 6PCT POLYESTER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2050399227 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31538442 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0043 DEPT NO:00025 7 CARTON 37.66 KGS 0.63 CBM -DO- ASST NO.:31538441 102 CARTON 548.76 KGS 7.65 CBM FOOTWEAR DR 12VAILY18.BK-MEN S 94PCT PU, 6PCT POLYESTER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2050398501 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31538442 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0042 DEPT NO:00025 193 CARTON 1038.34 KGS 14.089 CBM FOOTWEAR DR 12VAILM18.TA-MEN S 94PCT PU, 6PCT POLYESTER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2050399243 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31439940 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0043 DEPT NO:00025 193 CARTON 945.7 KGS 14.089 CBM -DO- ASST NO.:31439943 7 CARTON 34.3 KGS 0.63 CBM FOOTWEAR DR 12VAILM18.TA-MEN S 94PCT PU, 6PCT POLYESTER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2050399244 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31439940 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0043 DEPT NO:00025 7 CARTON 37.66 KGS 0.63 CBM -DO- ASST NO.:31439943 S/C:18-0041 CY-CY(FCL/FCL) FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5400 CARTON 2152 KGS 30 CBM FOOTWEAR DR 12VAILM18.TA-MEN S 94PCT PU, 6PCT POLYESTER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2050398508 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31439940 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0042 DEPT NO:00025 172 CARTON 842.8 KGS 12.556 CBM -DO- ASST NO.:31439943 177 CARTON 1015.98 KGS 15.753 CBM FOOTWEAR DR 16TUNDRAY18.GY-MEN S 72PCT POLYESTER, 15PCT PU, 13PCT LEATHER UPPER / 100PCT DDHA EVA OUTSOLE PO NO.: 2050399824 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ASST NO.:31002676 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0043 DEPT NO:00025	HS 640419
2017-04-14	123 PCS	5159KG	FOOTWEAR : DR22 BONNIE.BK- WOMENS SHOE 66PCT. LEATHER,32PCT. PU,2PCT. TEXTILE UPPER/100PCT. TPR OUTSOLE P.O.NO 2050391010 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASST NO:030491559 DEPT.NO.: 00025 PO TYPE: 13 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:6 CFS SHIPMENT -DO- ASST NO:030491560 CTNS:13 -DO- ASST NO:030491554 CTNS:6 -DO- ASST NO:030491561 CTNS:35 -DO- ASST NO:030491563 CTNS:20 -DO- ASST NO:030491565 CTNS:38 -DO- ASST NO:030491566 CTNS:5 FREIGHT COLLECT 762-804 AVENIDA DA PRAIA GRANDE MACAU C/O NGOC HA SHOES JOINT STOCK COMPANY TOT PKGS 123 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ELBE VOYAG26SUSE AT HONG KONG PART LOAD CONTAINER(S) COVERED BY BLS:HPG0121HPG0121083,HPG0121084,HPG0121085,HPG0121086	HS 847290
2016-08-20	404 PCS	8362KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM TITUS VOYA211USE AT HONG KONG FOOTWEAR :DR 22 VALKYRIE.BK WOMENS SHOE 39PCT. LEATHER,59PCT. PU,2PCT. TEXTILE UPPER/100PCT. TPR OUTSOLE P.O.NO:4100299423 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ASST NO:030368462 DEPT.NO.: 00025 PO TYPE: 40 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS : 15 CFS SHIPMENT -DO- ASST NO:030368737 CTNS : 27 -DO- ASST NO:030368790 CTNS : 30 -DO- ASST NO:030369018 CTNS : 51 -DO- ASST NO:030369050 CTNS : 49 -DO- ASST NO:030369361 CTNS : 59 -DO- ASST NO:030369364 CTNS : 49 -DO- ASST NO:030369467 CTNS : 51 -DO- ASST NO:030368323 CTNS : 33 -DO- ASST NO:030368332 CTNS : 40 (-) 762-804 AVENIDA DA PRAIA GRANDE MACAU C/O NGOC HA SHOES JOINT STOCK COMPANY PURCHASE ORDER : 4100299423 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:HPG0116HPG0116366	HS 847290

12
NOMAN TERRY …
55 trades
TOWELS, TOWEL

2020-03-15	669 PCS	6743KG	TOWELS MS BATH TOWEL-LT PURPLE, YELLOW, SEAFOAM GREEN, FUSCHIA PINK, P.O. NO. 0750510083 INVOICE NO: NTTML/EXP/19/3638 DATE: 10-11-2019 EXP NO.:2486-008792-2020 DATE:27-01-2020 SCB REF NO.:714010397454-GP DATE:11-11-2019 HTS CODE: 6302600090 DESTINATION:	HS 630260
2020-03-15	118 PCS	3978KG	TOWELS MS WASH TOWEL-PURPLE, P.O. NO. 1700430535 INVOICE NO: NTTML/EXP/19/3647 DATE: 21-10-2019 EXP NO.:2486-008802-2020 DATE:27-01-2020 SCB REF NO.:714010397454-GP DATE:11-11-2019 HTS CODE: 6302600090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD P	HS 630260
2020-03-15	2530 PCS	11515KG	TOWELS SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED),HT KT 4PK BARMOP RED,HT DC 4PK BASKET WEAVE BLACK, RED,HT DC 6PK BARMOP BLACK, BLUE, GREY, RED,MS HAND TOWEL - LT PURPLE,MS BATH TOWEL ORANGE,	HS 630260
2020-03-08	177 PCS	4662KG	TOWELS MS BATH TOWEL-PURPLE, P.O. NO. 0750510131 INVOICE NO: NTTML/EXP/20/0208 DATE: 01-01-2020 EXP NO.:2486-006513-2020 DATE:20-01-2020 SCB REF NO.:714010407336-GP DATE:11-12-2019 HTS CODE: 6302600090, DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD	HS 630260
2020-03-08	424 PCS	4705KG	TOWELS MS HAND TOWEL - FUSCHIA PINK, TEAL, ORANGE, SEAFOAM GREEN,MS WASH TOWEL PURPLE, P.O. NO. 1700430593 INVOICE NO: NTTML/EXP/20/0209 DATE: 01-01-2020 EXP NO.:2486-006517-2020 DATE:20-01-2020 SCB REF NO.:714010407336-GP DATE:11-12-2019 HTS CODE: 630260	HS 630260
2020-03-08	849 PCS	7544KG	TOWELS MS KT 4PK ASSORTED - AQUA BLUE, NAVY BLUE,MS BATH TOWEL - LT PURPLE, YELLOW, SEAFOAM GREEN, FUSCHIA PINK, P.O. NO. 0750510128 INVOICE NO: NTTML/EXP/20/0206 DATE: 01-01-2020 EXP NO.:2486-006507-2020 DATE:20-01-2020 SCB REF NO.:714010407336-GP DATE:1	HS 630291
2020-03-08	228 PCS	6082KG	TOWELS SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), P.O. NO. 1700430592 INVOICE NO: NTTML/EXP/20/0213 DATE: 01-01-2020 EXP NO.:2486-006330-20 DATE:19-01-2020 SCB REF NO.:714010407336-GP DATE:11	HS 630260
2020-03-08	468 PCS	7028KG	TOWELS SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER, MS 8 PK TERRY DC ASST (DISH CLOTH ASSORTED), P.O. NO. 1700430591 INVOICE NO: NTTML/EXP/20/0212 DATE: 01-01-2020 EXP NO.:2486-006328-20 DATE:19-01-2020 SCB REF NO.:714010407336-GP DATE:11-12	HS 630260
2020-01-21	365 CTN	3734KG	(365CTNS) CY / CY TOWELS SOLID DYED 100% COTTON AND YARN DYED 92% COTTON 8% POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), P.O. NO. 1700430544 INVOICE NO: NTTML/EXP/19/3649 DATE: 10-11-2019 EXP NO.:2486-079262-19 FREIGHT COLLECT DATE:04-12-201	HS 630260
2020-01-13	260 PCS	4033KG	TOWELS HT KT 2PK BASKET WEAVE BLACK, GREY, RED,HT KT 2PK YD FLATWEAVE TERRY REVERSE BLACK, P.O. NO. 1700430515 INVOICE NO: NTTML/EXP/19/3284 DATE: 27-10-201 EXP NO.:2486-074292-19 DATE:17-11-2019 SCB REF NO.:714010391227-GP DATE:28-10-2019 HTS CODE: 63029	HS 630291
2020-01-13	437 PCS	4423KG	TOWELS HT KT 2PK BASKET WEAVE BLUE,MS KT 5PK FLOUR SACK - ,HT KT 2PK YD FLATWEAVE TERRY REVERSE BLUE, GREY, RED, P.O. NO. 1700430519 INVOICE NO: NTTML/EXP/19/3285 DATE: 27-10-201 EXP NO.:2486-074293-19 DATE:17-11-2019 SCB REF NO.:714010391227-GP DATE:28-1	HS 630260
2020-01-13	589 PCS	4195KG	TOWELS HT DC 6PK BARMOP BLACK,HT DC 6PK BARMOP GREY, P.O. NO. 0750510055 INVOICE NO: NTTML/EXP/19/3281 DATE: 29-10-2019 EXP NO.:2486-074290-19 DATE:17-11-2019 SCB REF NO.:714010391227-GP DATE:28-10-2019 HTS CODE: 6302600020 DESTINATION: VIDC WEST VENDOR D	HS 630260
2020-01-13	664 PCS	4262KG	TOWELS HT KT 4PK BARMOP BLACK, BLUE, RED,HT DC 4PK BASKET WEAVE BLACK, GREY, RED, P.O. NO. 0750510054 INVOICE NO: NTTML/EXP/19/3274 DATE: 27-10-2019 EXP NO.:2486-074284-19 DATE:17-11-2019 SCB REF NO.:714010391227-GP DATE:28-10-2019 HTS CODE: 6302600020, 6	HS 630260
2020-01-13	92 PCS	4003KG	TOWELS MS KT 4PK ASSORTED TAUPE,MS KT 4PK ASSORTED - NAVY BLUE, P.O. NO. 0750510060 INVOICE NO: NTTML/EXP/19/3275 DATE: 27-10-2019 EXP NO.:2486-074285-19 DATE:17-11-2019 SCB REF NO.:714010391227-GP DATE:28-10-2019 HTS CODE: 6302910000 DESTINATION: VIDC WE	HS 630291
2020-01-13	800 PCS	5008KG	TOWELS HT KT 3PK TERRY BLACK, BLUE, GREY, RED,HT KT 2PK STRP BLACK, GREY, P.O. NO. 1700430520 INVOICE NO: NTTML/EXP/19/3279 DATE: 27-10-2019 EXP NO.:2486-074288-19 DATE:17-11-2019 SCB REF NO.:714010391227-GP DATE:28-10-2019 HTS CODE: 6302600020 6302910000	HS 630260
2020-01-13	537 PCS	4152KG	TOWELS HT DC 6PK BARMOP BLUE, HT DC 6PK BARMOP RED, P.O. NO. 0750510047 INVOICE NO: NTTML/EXP/19/3280 DATE: 27-10-2019 EXP NO.:2486-074289-19 DATE:17-11-2019 SCB REF NO.:714010391227-GP DATE:28-10-2019 HTS CODE: 6302600020 DESTINATION: VIDC WEST VENDOR DE	HS 630260
2020-01-13	502 PCS	5387KG	TOWELS MS WASH TOWEL-ORANGE, SEAFOAM GREEN,MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE,MS BATH TOWEL-LT PURPLE,SEAFOAM GREEN P.O. NO. 1700430487 INVOICE NO: NTTML/EXP/19/3283 DATE: 27-10-201 EXP NO.:2486-074317-19 DATE:17-11-2019 SCB REF NO.:714010385378-GP DA	HS 630260
2019-12-17	1485 CTN	6400KG	(1485CTNS) CY/CY FREIGHT COLLECT TOWELS MS BATH TOWEL-PURPLE, LT BLUE, P.O. NO. 1750430561 INVOICE NO: NTTML/EXP/19/3178 DATE: 14-10-2019 EXP NO:2486-070887-19 DATE:04-11-2019 SCB REF. NO:714010385378-GP DATE:10-10-2019 HTS CODE: 6302600090, DESTINATION:	HS 630260
2019-12-17	200 CTN	660KG	(200CTNS) CY / CY FREIGHT COLLECT TOWELS MS KT 4PK ASSORTED -AQUA BLUE,MS KT 4PK ASSORTED FTX P.O. NO. 0750510056 INVOICE NO: NTTML/EXP/19/3183 DATE: 22-10-2019 EXP NO.:2486-071048-19 DATE:04-11-2019 SCB REF NO.:714010391227-GP DATE:28-10-2019 HTS CODE: 6	HS 630291
2019-12-17	200 CTN	660KG	(200CTNS) CY/CY FREIGHT COLLECT TOWELS MS KT 4PK ASSORTED TAUPE, NAVY BLUE, P.O. NO. 0750510058 INVOICE NO: NTTML/EXP/19/3184 DATE: 22-10-2019 EXP NO.:2486-071051-19 DATE:04-11-2019 SCB REF NO.:714010391227-GP DATE:28-10-2019 HTS CODE: 6302910000 DESTINAT	HS 630291
2019-12-17	1854 CTN	2339KG	(1854CTNS) CY/CY FREIGHT COLLECT TOWELS HT KT 2PK BASKET WEAVE FTX FLATWEAVE TERRY REVERSE FTX RED, P.O. NO. 1700430522 INVOICE NO: NTTML/EXP/19/3185 DATE: 22-10-2019 EXP NO.:2486-071053-19 DATE:04-11-2019 SCB REF NO.:714010391227-GP DATE:28-10-2019 HTS C	HS 630291
2019-12-17	109 CTN	328KG	(109CTNS) CY/CY FREIGHT COLLECT TOWELS MS WASH TOWEL-ORANGE,MS BATH TOWEL-LT PURPLE, P.O. NO. 1700430495 INVOICE NO: NTTML/EXP/19/3175 DATE:14-10-2019 EXP NO:2486-070884-19 DATE:04-11-2019 SCB REF. NO:714010385378-GP DATE:10-10-2019 HTS CODE: 6302600090 D	HS 630260
2019-12-17	2845 CTN	4096KG	(2845CTNS) CY / CY FREIGHT COLLECT TOWELS HT KT 2PK BASKET WEAVE FTX BLUE, GREY, RED,HT KT 2PK YD FLATWEAVE TERRY REVERSE FTX BLACK, GREY, P.O. NO. 1700430523 INVOICE NO: NTTML/EXP/19/3186 DATE: 22-10-2019 EXP NO.:2486-071057-19 DATE:04-11-2019 SCB REF NO	HS 630260
2019-12-17	937 CTN	781KG	(937CTNS) CY/CY FREIGHT COLLECT TOWELS HT KT 4PK BARMOP GREY,HT DC 4PK BASKET WEAVE BLUE,HT DC 6PK BARMOP BLUE, RED, P.O. NO. 0750510051 INVOICE NO: NTTML/EXP/19/3181 DATE: 22-10-2019 EXP NO.:2486-071042-19 DATE:04-11-2019 SCB REF NO.:714010391227-GP DATE	HS 630260
2019-12-17	607 CTN	1958KG	(607CTNS) CY/CY FREIGHT COLLECT TOWELS MS WASH TOWEL-CORAL, LT BLUE, RED,MS BATH TOWEL-RED, ORANGE, P.O. NO. 1700430488 INVOICE NO: NTTML/EXP/19/3176 DATE:14-10-2019 EXP NO:2486-070885-19 DATE:04-11-2019 SCB REF. NO:714010385378-GP DATE:10-10-2019 HTS COD	HS 630260
2019-12-17	857 CTN	8767KG	(857CTNS) CY/CY FREIGHT COLLECT TOWELS SOLID DYED 100% COTTON AND YARN DYED 92% COTTON 8% POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), P.O. NO. 1700430489 INVOICE NO: NTTML/EXP/19/3177 DATE: 14-10-2019 EXP NO:2486-070886-19 DATE:04-11-2019 S	HS 630260
2019-12-17	1959 CTN	1596KG	(1959CTNS) CY/CY FREIGHT COLLECT TOWELS HT KT 4PK BARMOP BLACK, BLUE, RED,HT DC 4PK BASKET WEAVE BLACK, GREY, RED,HT DC 6PK BARMOP BLACK, GREY, P.O. NO. 0750510053 INVOICE NO: NTTML/EXP/19/3182 DATE: 22-10-2019 EXP NO.:2486-071045-19 DATE:04-11-2019 SCB R	HS 630260
2019-11-19	762 CTN	985KG	(762CTNS) CY/CY HT KT 2PK BASKET WEAVE-BLACK, BLUE, GREY, RED, P.O. NO. 0550238135 FREIGHT COLLECT INVOICE NO: NTTML/EXP/19/2804 DATE: 07-09-2019 EXP NO.:2486-063060-19 DATE:26-09-2019 SCB REF NO.:714010346161-GP DATE:19-06-2019 HTS CODE: 6302910000 DESTI	HS 630291
2019-11-19	771 CTN	973KG	(771CTNS) CY / CY HT KT 2PK YD FLATWEAVE TERRY REVERSE BLACK, BLUE, GREY, RED, P.O. NO. 0550238165 FREIGHT COLLECT INVOICE NO: NTTML/EXP/19/2809 DATE: 07-09-2019 EXP NO.:2486-063068-19 DATE:26-09-2019 SCB REF NO.:714010346161-GP DATE:19-06-2019 HTS CODE:	HS 630260
2019-11-19	295 CTN	659KG	(295CTNS) CY / CY MS 5PK FLOUR SACK. P.O. NO. 0550238140 FREIGHT COLLECT INVOICE NO: NTTML/EXP/19/2805 DATE: 07-09-2019 EXP NO.:2486-063061-19 DATE:26-09-2019 SCB REF NO.:714010346161-GP DATE:19-06-2019 HTS CODE: 6302910000 DESTINATION: VIDC WEST VENDOR D	HS 630291
2019-11-19	2131 CTN	1794KG	(2131 CTNS) CY / CY FREIGHT COLLECT HT DC 6PK BARMOP-BLACK, BLUE, GREY, RED, P.O. NO. 0550238150 INVOICE NO: NTTML/EXP/19/2807 DATE: 07-09-2019 EXP NO.:2486-063065-19 DATE:26-09-2019 SCB REF NO.:714010346161-GP DATE:19-06-2019 HTS CODE: 6302600020 DESTINA	HS 630260
2019-11-19	1642 CTN	1683KG	(1642 CTNS) CY / CY FREIGHT COLLECT HT KT 4PK BARMOP BLACK, BLUE, GREY, RED, P.O. NO. 0550238130 INVOICE NO: NTTML/EXP/19/2803 DATE: 07-09-2019 EXP NO.:2486-063059-19 DATE:26-09-2019 SCB REF NO.:714010346161-GP DATE:19-06-2019 HTS CODE: 6302600020, DESTIN	HS 630260
2019-11-19	752 CTN	538KG	(752CTNS) CY / CY HT DC 4PK BASKET WEAVE-BLACK, BLUE, GREY, RED, P.O. NO. 0550238144 FREIGHT COLLECT INVOICE NO: NTTML/EXP/19/2806 DATE: 07-09-2019 EXP NO.:2486-063062-19 DATE:26-09-2019 SCB REF NO.:714010346161-GP DATE:19-06-2019 HTS CODE: 6302910000 DES	HS 630291
2019-11-12	4943 CTN	7153KG	(4943CTNS) CY / CY MS WASH TOWEL-ORANGE, CORAL, SEAFOAM GREEN, FUSCHIA PINK, ROYAL BLUE, TEAL,MS HAND TOWEL-SEAFOAM GREEN, CORAL, PURPLE, YELLOW, GREEN,MS WASH TOWEL-PURPLE LT BLUE, RED, LT PURPLE, GREEN, YELLOW, FREIGHT COLLECT P.O. NO. 1700430439 INVOIC	HS 630260
2019-11-12	176 CTN	841KG	(176CTNS) CY / CY MS KT 4PK ASSORTED - AQUA BLUE, TAUPE, GREY, NAVY BLUE, P.O. NO. 0550238180 INVOICE NO: NTTML/EXP/19/2811 DATE: 07-09-2019 EXP NO.:2486-063072-19 FREIGHT COLLECT DATE:26-09-2019 SCB REF NO.:714010346161-GP DATE:19-06-2019 HTS CODE: 63029	HS 630291
2019-11-12	228 CTN	487KG	(228CTNS) CY / CY MS HAND TOWEL-LT PURPLE. P.O. NO. 1750430528 INVOICE NO: NTTML/EXP/19/2889 DATE: 14-09-2019 EXP NO:2486-064320-19 FREIGHT COLLECT DATE:03-10-2019 SCB REF. NO:714010368253-GP DATE:16-08-2019 HTS CODE: 6302600090, DESTINATION: VIDC WEST VE	HS 630260
2019-10-27	116 PCS	5304KG	MS KT 4PK ASSORTED - AQUA BLUE, TAUPE, GREY, NAVY BLUE, P.O. NO. 0550238179 INVOICE NO: NTTML/EXP/19/2741 DATE: 27-08-2019 EXP NO.:2486-060934-19 DATE:15-09-2019 SCB REF NO.:714010346161-GP DATE:19-06-2019 HTS CODE: 6302910000 DESTINATION: VIDC WEST VENDO	HS 630291
2019-10-27	569 PCS	5348KG	HT KT 2PK YD FLATWEAVE TERRY REVERSE BLACK, BLUE, GREY, RED, P.O. NO. 0550238164 INVOICE NO: NTTML/EXP/19/2739 DATE: 01-09-2019 EXP NO.:2486-060939-19 DATE:15-09-2019 SCB REF NO.:714010342389-GP DATE:11-06-2019 HTS CODE: 6302600020 DESTINATION: VIDC WEST	HS 630260
2019-10-27	562 PCS	5356KG	HT KT 2PK BASKET WEAVE-BLACK, BLUE, GREY, RED, P.O. NO. 0550238134 INVOICE NO: NTTML/EXP/19/2734 DATE: 01-09-2019 EXP NO.:2486-060935-19 DATE:15-09-2019 SCB REF NO.:714010342389-GP DATE:11-06-2019 HTS CODE: 6302910000, DESTINATION: VIDC WEST VENDOR DECLAR	HS 630291
2019-10-27	942 PCS	12266KG	SOLID DYED 100 COTTON AND YARN DYED 92 COTT POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWASSORTED), SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER, MS 8 PK TE DC ASST (DISH CLOTH ASSORTED), P.O. NO. 1700430417 INVOICE NO: NTTML/EXP/19/2732 DATE	HS 630260
2019-10-27	247 PCS	5301KG	MS 5PK FLOUR SACK, P.O. NO. 0550238139 INVOICE NO: NTTML/EXP/19/2735 DATE: 01-09-2019 EXP NO.:2486-060936-19 DATE:15-09-2019 SCB REF NO.:714010342389-GP DATE:11-06-2019 HTS CODE: 6302910000, DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CO	HS 630291
2019-10-06	164 PCS	4623KG	MS KT 4PK ASSORTED - AQUA BLUE, TAUPE, GREY, NAVY BLUE, P.O. NO. 0550238178 INVOICE NO: NTTML/EXP/19/2480 DATE: 31-07-2019 EXP NO.:2486-053392-19 DATE:31-07-2019 SCB REF NO.:714010346161-GP DATE:19-06-2019 HTS CODE: 6302910000 DESTINATION: VIDC WEST VENDO	HS 630291
2019-09-29	1816 PCS	8053KG	MS WASH TOWEL-SEAFOAM GREEN, ROYAL BLUE, TEAL, FUSCHIA PINK, ORANGE, CORAL, PURPLE, YELLOW, GREEN, LT BLUE, RED, LT PURPLE, P.O. NO. 1700430389 INVOICE NO: NTTML/EXP/19/2470 DATE: 30-07-2019 EXP NO.:2486-053396-19 DATE:31-07-2019 SCB REF NO.:714010354712-	HS 630260
2019-09-18	518 CTN	654KG	(518CTNS) CY / CY HT KT 2PK YD FLATWEAVE TERRY REVERSE BLACK, BLUE, GREY, RED, P.O. NO. 0550238161 FREIGHT COLLECT INVOICE NO: NTTML/EXP/19/2032 DATE: 07-07-2019 EXP NO.:2486-052730-19 DATE:27-07-2019 SCB REF NO.:714010342389-GP DATE:11-06-2019 HTS CODE:	HS 630260
2019-09-04	3236 CTN	4181KG	(3236CTNS) CY / CY HT KT 2PK BASKET WEAVE-BLACK, BLUE, GREY, RED, P.O. NO. 0550238486 INVOICE NO: NTTML/EXP/19/1892 DATE: 03-07-2019 EXP NO.:2486-052003-19 FREIGHT COLLECT DATE:23-07-2019 SCB REF NO.:714010342389-GP DATE:11-06-2019 HTS CODE: 6302910000 DE	HS 630291
2019-09-04	3274 CTN	4132KG	(3274CTNS) CY / CY HT KT 2PK YD FLATWEAVE TERRY REVERSE-BLACK, BLUE, GREY, RED, P.O. NO. 0550238536 FREIGHT COLLECT INVOICE NO: NTTML/EXP/19/1894 DATE: 03-07-2019 EXP NO.:2486-051998-19 DATE:23-07-2019 SCB REF NO.:714010342389-GP DATE:11-06-2019 HTS CODE:	HS 630260
2019-09-04	3312 CTN	2368KG	(3312CTNS) CY / CY HT DC 4PK BASKET WEAVE-BLACK, BLUE, GREY, RED, P.O. NO. 0550238533 INVOICE NO: NTTML/EXP/19/1893 DATE: 03-07-2019 EXP NO.:2486-052000-19 FREIGHT COLLECT DATE:23-07-2019 SCB REF NO.:714010342389-GP DATE:11-06-2019 HTS CODE: 6302910000 DE	HS 630291
2019-09-01	58 PCS	3823KG	MS HAND TOWEL-LT PURPLE. P.O. NO. 1750430474 INVOICE NO: NTTML/EXP/19/1897 DATE: 03-07-201EXP NO.:2486-050940-19 DATE:18-07-2019 SCB REF NO.:714010342389-GP DATE:11-06-2019 HTS CODE: 6302600090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE WOOD PACKAGING	HS 630260
2019-08-20	1334 CTN	2375KG	(1334CTNS) CY / CY MS WASH TOWEL-ORANGE, SEAFOAM GREEN, FUSCHIA PINK, ROYAL BLUE,TEAL,MS HAND TOWEL-ROYAL BLUE, TEAL, ORANGE, SEAFOAM GREEN, PURPLE, LT BLUE, FREIGHT COLLECT YELLOW, GREEN, RED,MS WASH TOWEL-PURPLE, LT BLUE, LT PURPLE, GREEN, YELLOW,MS BAT	HS 630260
2019-08-20	75 CTN	160KG	(75CTNS) CY / CY MS HAND TOWEL-LT PURPLE, P.O. NO. 1750430479 INVOICE NO: NTTML/EXP/19/1891 DATE: 23-06-2019 FREIGHT COLLECT EXP NO.:2486-049657-19 DATE:10-07-2019 SCB REF NO.:714010342389-GP DATE:11-06-2019 HTS CODE: 6302600090 DESTINATION: VANCOUVER, CA	HS 630260
2019-08-11	1684 PCS	10686KG	MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE, TEAL, SEAFOAM GREEN, CORAL, PURPLE, LT BLUE, YELLOW, GREEN, LT PURPLE, P.O. NO. 1700430358 INVOICE NO: NTTML/EXP/19/1757 DATE: 30-05-2019 EXP NO.:2486-27725-19 DATE:22-06-2019 SCB REF NO.:714010332988-GP DATE:14-05-	HS 630260
2019-08-11	453 PCS	8003KG	SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER, MS 8 PK TERRY DC ASST (DISH CLOTH ASSORTED), P.O. NO. 1700430356 INVOICE NO: NTTML/EXP/19	HS 630260
2019-07-31	492 CTN	5033KG	(492CTNS) CY / CY SOLID DYED 100% COTTON AND YARN DYED 92% COTTON 8% POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), P.O. NO. 1700430355 INVOICE NO: NTTML/EXP/19/1692 DATE: 22-05-2019 FREIGHT COLLECT EXP NO.:2486-26163-19 DATE:12-06-2019 SCB RE	HS 630260
2019-07-28	3884 PCS	13438KG	MS WASH TOWEL-ORANGE, CORAL, SEAFOAM GREEN, FUSCHIA PINK, ROYAL BLUE, TEAL,MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE, TEAL, SEAFOAM GREEN, CORAL, YELLOW, GREEN,MS WASH TOWEL-PURPLE, LT BLUE, LT PURPLE, GREEN, YELLOW,MS BATH TOWEL-LT PURPLE, YELLOW, ORANGE, S	HS 630260
2019-07-28	906 PCS	7530KG	MS HAND TOWEL-LT PURPLE,MS BATH TOWEL-GREEN, LT BLUE, P.O. NO. 1750430456 INVOICE NO: NTTML/EXP/19/1691 DATE: 22-05-2019 EXP NO.:2486-26162-19 DATE:12-06-2019 SCB REF NO.:714010332988-GP DATE:14-05-2019 HTS CODE: 6302600090 DESTINATION: VANCOUVER, CANADA	HS 630260
2019-06-30	4805 PCS	23441KG	MS WASH TOWEL-ORANGE, CORAL, SEAFOAM GREEN, FUSCHIA PINK, ROYAL BLUE, TEAL,MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE, TEAL, ORANGE, SEAFOAM GREEN, CORAL, PURPLE, LT BLUE, YELLOW,MS WASH TOWEL-PURPLE, LT BLUE, LT PURPLE, GREEN, YELLOW,MS BATH TOWEL-LT PURPLE,	HS 630260
2019-06-30	474 PCS	8151KG	SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER, SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER, MS 8 PK TERRY DC ASST (DISH CL	HS 630260
2019-06-30	1573 PCS	10502KG	MS HAND TOWEL-LT PURPLE,MS BATH TOWEL-PURPLE, GREEN, LT BLUE, FUSCHIA PINK, P.O. NO. 1750430417 INVOICE NO: NTTML/EXP/19/1501 DATE: 02-05-2019 EXP NO.:2486-20112-19 DATE:08-05-2019 SCB REF NO.:714010316611-GP DATE:28-03-2019 HTS CODE: 6302600090 DESTINATI	HS 630260
2019-06-23	3819 PCS	16282KG	MS WASH TOWEL-ORANGE, CORAL, SEAFOAM GREEN, FUSCHIA PINK, ROYAL BLUE, TEAL,MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE, TEAL, ORANGE, SEAFOAM GREEN, CORAL, PURPLE, LT BLUE, YELLOW,MS WASH TOWEL-PURPLE, LT PURPLE,YELLOW,MS BATH TOWEL-LT PURPLE, RED, YELLOW, ORA	HS 630260
2019-06-23	1227 PCS	8938KG	MS HAND TOWEL-LT PURPLE, PURPLE, GREEN, LT BLUE, FUSCHIA PINK, P.O. NO. 1750430415 INVOICE NO: NTTML/EXP/19/1453 DATE: 24-04-2019 EXP NO.:2486-20109-19 DATE:08-05-2019 SCB REF NO.:714010316611-GP DATE:28-03-2019 HTS CODE: 6302600090 DESTINATION: VANCOUVER	HS 630260
2019-06-23	1007 PCS	16719KG	SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER,MS 8 PK TERRY DC ASST (DISH CLOTH ASSORTED), P.O. NO. 1700430324 INVOICE NO: NTTML/EXP/19/	HS 630260
2019-06-09	140 PCS	4944KG	SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER, MS 8 PK TERRY DC ASST (DISH CLOTH ASSORTED), P.O. NO. 1700430325 INVOICE NO: NTTML/EXP/19	HS 630260
2019-06-09	355 PCS	5130KG	MS HAND TOWEL-LT PURPLE, PURPLE, GREEN, LT BLUE, FUSCHIA PINK, P.O. NO. 1750430416 INVOICE NO: NTTML/EXP/19/1125 DATE: 07-04-2019 EXP NO.:2486-18461-19 DATE:25-04-2019 SCB REF NO.:714010316611-GP DATE:28-03-2019 HTS CODE: 6302600090 DESTINATION: VANCOUVER	HS 630260
2019-06-09	383 PCS	7211KG	SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER, MS 8 PK TERRY DC ASST (DISH CLOTH ASSORTED). P.O. NO. 1700430323 INVOICE NO: NTTML/EXP/19	HS 630260
2019-06-09	3397 PCS	14382KG	MS WASH TOWEL-ORANGE, CORAL, SEAFOAM GREEN, FUSCHIA PINK, ROYAL BLUE, TEAL,MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE, TEAL, ORANGE, SEAFOAM GREEN, CORAL, PURPLE, LT BLUE, YELLOW, GREEN, RED,MS WASH TOWEL-PURPLE, LT BLUE, RED, LT PURPLE, GREEN, YELLOW,MS BATH	HS 630260
2019-05-26	4631 PCS	24135KG	MS WASH TOWEL-CORAL, SEAFOAM GREEN, FUSCHIA PINK, ROYAL BLUE, TEAL, MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE, TEAL, SEAFOAM GREEN, CORAL, PURPLE, LT BLUE, YELLOW,MS WASH TOWEL-PURPLE, LT PURPLE, YELLOW,MS BATH TOWEL-LT PURPLE, RED, YELLOW, ORANGE, SEAFOAM G	HS 630260
2019-05-26	993 PCS	8026KG	MS HAND TOWEL-LT PURPLE, PURPLE, FUSCHIA PINK, P.O. NO. 1750430400 INVOICE NO: NTTML/EXP/19/0761 DATE: 19-03-2019 EXP NO.:2486-15648-19 DATE:07-04-2019 SCB REF NO.:714010305632-GP DATE:27-02-2019 HTS CODE: 6302600090 DESTINATION: VANCOUVER, CANADA VENDOR	HS 630260
2019-05-26	781 PCS	10895KG	SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER, MS 8 PK TERRY DC ASST (DISH CLOTH ASSORTED), P.O. NO. 1700430304 INVOICE NO: NTTML/EXP/19	HS 630260
2019-05-16	4961 CTN	18938KG	(4961CTNS) CY / CY MS WASH TOWEL-CORAL, FUSCHIA PINK, TEAL,MS HAND TOWEL-FUSCHIA PINK, ROYAL BLUE, SEAFOAM GREEN, CORAL, PURPLE, LT BLUE, YELLOW,MS WASH TOWEL-PURPLE, LT PURPLE, YELLOW,MS BATH TOWEL-LT PURPLE, RED, YELLOW, ORANGE, SEAFOAM GREEN, TEAL, ROY	HS 630260
2019-05-16	265 CTN	2489KG	(265CTNS) CY / CY SOLID DYED 100% COTTON AND YARN DYED 92% COTTON 8% POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), SOLID DYED 100% COTTON AND YARN DYED 95% COTTON 5% POLYESTER, MS 8 PK TERRY DC ASST (DISH CLOTH ASSORTED), P.O. NO. 1700430303	HS 630260
2019-05-16	1134 CTN	4883KG	(1134CTNS) CY / CY MS HAND TOWEL-LT PURPLE,MS BATH TOWEL-PURPLE, FUSCHIA PINK, P.O. NO. 1750430398 INVOICE NO: NTTML/EXP/19/0721 DATE: 13-03-2019 EXP NO.:2486-14307-19 FREIGHT COLLECT DATE:28-03-2019 SCB REF NO.:714010305632-GP DATE:27-02-2019 HTS CODE: 6	HS 630260
2019-04-17	196 PCS	5004KG	SOLID DYED 100 COTTON AND YARN DYED 92 COTTON 8 POLYESTER, MS 6 PK TERRY KT ASST (KITCHEN TOWEL ASSORTED), SOLID DYED 100 COTTON AND YARN DYED 95 COTTON 5 POLYESTER,MS 8 PK TERRY DC ASST (DISH CLOTH ASSORTED), P.O. NO. 1700430283 INVOICE NO: NTTML/EXP/19/	HS 630260

13
FUNRISE TOYS…
50 trades
TOYS, TOYSTOYS, DETAILSDETAILS

2021-01-29	400 CTN	800KG	TOYS, CAT DIE CAST 3 PACK	HS 845430
2021-01-29	778 CTN	856KG	TOY, CAT LITTLE MACHINE 2 PACK ASSORTMENT	HS 230910
2021-01-23	103 CTN	155KG	SHIPPER S LOAD, COUNT, STOW & SEAL (103 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE V 042E HS CODE 9503009079 103 (CT) MLA MOVIES THEATER PO NO.: 4501000231 ITEM NO.: 30499299 STOCK NO.: 29362 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 90633 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X20 GP OCGU2007500/193147004 1.205 MTQ 154.5 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE	HS 950300
2021-01-23	103 CTN	155KG	SHIPPER S LOAD, COUNT, STOW & SEAL (103 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE V 042E HS CODE 9503009079 103 (CT) MLA MOVIES THEATER PO NO.: 4501000229 ITEM NO.: 30499299 STOCK NO.: 29362 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 90632 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP HDMU6899596/193147001 1.205 MTQ 154.5 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-23	1283 CTN	1283KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1283 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE V 042E HS CODE 9503009079 1283 (CT) MLA LUNCH SET PO NO.: 4501000227 ITEM NO.: 30811124 STOCK NO.: 29569 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 90631 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP HDMU6899596/193147001 12.445 MTQ 1283 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-23	1924 CTN	1924KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1924 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE V 042E HS CODE 9503009079 1924 (CT) MLA LUNCH SET PO NO.: 4501000224 ITEM NO.: 30811124 STOCK NO.: 29569 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 90630 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP HDMU6899596/193147001 18.663 MTQ 1924 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-23	511 CTN	511KG	SHIPPER S LOAD, COUNT, STOW & SEAL (511 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE V 042E HS CODE 9503009098 511 (CT) MLA BAKING ACCESSORIES PO NO.: 4501000232 ITEM NO.: 30725023 STOCK NO.: 29493 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 90634 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP HDMU6899596/193147001 5.263 MTQ 511 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-23	909 CTN	2363KG	SHIPPER S LOAD, COUNT, STOW & SEAL (909 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE V 042E HS CODE 9503009098 909 (CT) MLA BEDROOM SET PO NO.: 4501000222 ITEM NO.: 30743871 STOCK NO.: 29262 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 90629 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP HDMU6899596/193147001 20.907 MTQ 2363.4 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-23	1065 CTN	1598KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1065 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE V 042E HS CODE 9503009099 1065 (CT) MLA RESCUE PET BLIND BOX PO NO.: 4501000225 ITEM NO.: 30811580 STOCK NO.: 29199 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 90635 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X20 GP OCGU2007500/193147004 25.986 MTQ 1597.5 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE	HS 950300
2021-01-18	816 CTN	1550KG	SHIPPER S LOAD, COUNT, STOW & SEAL (816 CTNS) CY / CY MAIN CARRIAGE: YM TRUTH V 003E 816 (CT) GAZILLION TORNADO PO NO.: 4501001873 ITEM NO.: 30043049 STOCK NO.: 36365 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 90392 THE REFERENCE NUMBER NO.: 4035943 RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP CAXU8035706/ 193147051 14.117 MTQ 1550.4 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-18	4874 CTN	9261KG	SHIPPER S LOAD, COUNT, STOW & SEAL (4874 CTNS) CY / CY MAIN CARRIAGE: YM TRUTH V 003E HTS CODE 9503009099 4874 (CT) GAZILLION TORNADO PO NO.: 4501002278 ITEM NO.: 30043049 STOCK NO.: 36365 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 90393 THE REFERENCE NUMBER NO.: 4035943 RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 2X40 HQ SUB FOR 2X40 GP CAXU8035706/ 193147051 TRLU8146046/ 193147060 84.32 MTQ 9260.6 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30SHIPPER S LOAD, COUNT, STOW & SEAL (4874 CTNS) CY / CY MAIN CARRIAGE: YM TRUTH V 003E HTS CODE 9503009099 4874 (CT) GAZILLION TORNADO PO NO.: 4501002278 ITEM NO.: 30043049 STOCK NO.: 36365 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 90393 THE REFERENCE NUMBER NO.: 4035943 RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 2X40 HQ SUB FOR 2X40 GP CAXU8035706/ 193147051 TRLU8146046/ 193147060 84.32 MTQ 9260.6 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-18	524 CTN	524KG	SHIPPER S LOAD, COUNT, STOW & SEAL (524 CTNS) CY / CY MAIN CARRIAGE: YM TRUTH V 003E HTS CODE 9503009079 524 (CT) MLA HIKING PLAY SET PO NO.: 4501003383 ITEM NO.: 31101531 STOCK NO.: 29729 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 90396 OA BANK REFERENCE NO.: 714010488203-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP TRLU8146046/ 193147060 4.716 MTQ 524 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-18	453 CTN	453KG	SHIPPER S LOAD, COUNT, STOW & SEAL (453 CTNS) CY / CY MAIN CARRIAGE: YM TRUTH V 003E HTS CODE 9503009079 453 (CT) MLA HIKING PLAY SET PO NO.: 4501001838 ITEM NO.: 31101531 STOCK NO.: 29729 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 90395 OA BANK REFERENCE NO.: 714010488203-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP TRLU8146046/ 193147060 4.077 MTQ 453 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-18	21 CTN	21KG	SHIPPER S LOAD, COUNT, STOW & SEAL (21 CTNS) CY / CY MAIN CARRIAGE: YM TRUTH V 003E HTS CODE 9503009079 21 (CT) MLA HIKING PLAY SET PO NO.: 4501001839 ITEM NO.: 31101531 STOCK NO.: 29729 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 90397 OA BANK REFERENCE NO.: 714010488203-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP TRLU8146046/ 193147060 0.189 MTQ 21 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-18	400 CTN	520KG	SHIPPER S LOAD, COUNT, STOW & SEAL (400 CTNS) CY / CY MAIN CARRIAGE: YM TRUTH V 003E HTS CODE 9503009099 400 (CT) CAT POWER MINI CREW PO NO.: 4501001093 ITEM NO.: 30388463 STOCK NO.: 82260 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 90394 OA BANK REFERENCE NO.: 714010481781-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP TRLU8146046/ 193147060 5.28 MTQ 520 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-08	394 CTN	512KG	SHIPPER S LOAD, COUNT, STOW & SEAL (394 CTNS) CY / CY MAIN CARRIAGE: NAVIOS UNISON V 004E HTS CODE 9503009099 394 (CT) CAT POWER MINI CREW PO NO.: 0050548458 ITEM NO.: 30388463 STOCK NO.: 82260 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 89904 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP DFSU6833878/ 193147132 5.201 MTQ 512.2 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-08	394 CTN	1418KG	SHIPPER S LOAD, COUNT, STOW & SEAL (394 CTNS) CY / CY MAIN CARRIAGE: NAVIOS UNISON V 004E HTS CODE 9503009099 394 (CT) CAT LIGHT & SOUND PO NO.: 0050548457 ITEM NO.: 30388439 STOCK NO.: 82377 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 89903 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP DFSU6833878/ 193147132 15.484 MTQ 1418.4 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-08	600 CTN	1200KG	SHIPPER S LOAD, COUNT, STOW & SEAL (600 CTNS) CY / CY MAIN CARRIAGE: NAVIOS UNISON V 004E HTS CODE 9503009071 600 (CT) CAT DIE CAST 3 PACK PO NO.: 0050548460 ITEM NO.: 30784667 STOCK NO.: 82253 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 89906 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP DFSU6833878/ 193147132 6.72 MTQ 1200 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2021-01-08	1200 CTN	1632KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1200 CTNS) CY / CY MAIN CARRIAGE: NAVIOS UNISON V 004E HTS CODE 9503009071 1200 (CT) CAT MINI CREW 2 PACK ASST PO NO.: 0050548459 ITEM NO.: 30783472 STOCK NO.: 82289 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 89905 OA BANK REFERENCE NO.: 714010479366-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. 1X40 HQ SUB FOR 1X40 GP DFSU6833878/ 193147132 17.52 MTQ 1632 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2020-12-02	2629 CTN	2366KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2629 CTNS) CY / CY MAIN CARRIAGE: ATHOS V 016E HTS CODE 9503009051 2629 (CT) MLA PLUSH PETS PO NO.: 0050547557 ITEM NO.: 31678919 STOCK NO.: 29173 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009051 INV NO: 89907 OA BANK	HS 950300
2020-11-27	125 CTN	163KG	SHIPPER S LOAD, COUNT, STOW & SEAL (125 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BREEZE V 036E HTS CODE 9503009099 125 (CT) CAT POWER MINI CREW PO NO.: 0050547514 ITEM NO.: 30388463 STOCK NO.: 82260 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 8	HS 950300
2020-11-27	125 CTN	138KG	SHIPPER S LOAD, COUNT, STOW & SEAL (125 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BREEZE V 036E HTS CODE 9503009071 125 (CT) CAT LITTLE MACHINE 2 PACK ASSORTMENT PO NO.: 0050547515 ITEM NO.: 30406173 STOCK NO.: 82149 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 950	HS 950300
2020-11-27	281 CTN	562KG	SHIPPER S LOAD, COUNT, STOW & SEAL (281 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BREEZE V 036E HTS CODE 9503009071 281 (CT) CAT DIE CAST 3 PACK PO NO.: 0050547517 ITEM NO.: 30784667 STOCK NO.: 82253 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 8	HS 950300
2020-11-27	576 CTN	783KG	SHIPPER S LOAD, COUNT, STOW & SEAL (576 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BREEZE V 036E HTS CODE 9503009071 576 (CT) CAT MINI CREW 2 PACK ASST PO NO.: 0050547516 ITEM NO.: 30783472 STOCK NO.: 82289 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009071 INV	HS 950300
2020-11-01	375 CTN	1350KG	SHIPPER S LOAD, COUNT, STOW & SEAL (375 CTNS) CY / CY MAIN CARRIAGE: NAVIOS UNISON V 003E HTS CODE 9403400090 375 (CT) CAT LIGHT & SOUND PO NO.: 0050545581 ITEM NO.: 30388439 STOCK NO.: 82377 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 8991	HS 940340
2020-11-01	500 CTN	550KG	SHIPPER S LOAD, COUNT, STOW & SEAL (500 CTNS) CY / CY MAIN CARRIAGE: NAVIOS UNISON V 003E HTS CODE 9503009071 500 (CT) CAT LITTLE MACHINE 2 PACK ASSORTMENT PO NO.: 0050545583 ITEM NO.: 30406173 STOCK NO.: 82149 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503	HS 950300
2020-11-01	500 CTN	650KG	SHIPPER S LOAD, COUNT, STOW & SEAL (500 CTNS) CY / CY MAIN CARRIAGE: NAVIOS UNISON V 003E HTS CODE 9503009099 500 (CT) CAT POWER MINI CREW PO NO.: 0050545582 ITEM NO.: 30388463 STOCK NO.: 82260 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 89	HS 950300
2020-08-20	426 CTN	579KG	SHIPPER S LOAD, COUNT, STOW & SEAL (426 CTNS) CY / CY MAIN CARRIAGE: SEASPAN AMAZON V 017E HS CODE 9503009071 426 (CT) CAT MINI CREW 2 PACK ASST PO NO.: 0050541042 ITEM NO.: 30783472 STOCK NO.: 82289 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009071 INV	HS 950300
2020-08-20	129 CTN	258KG	SHIPPER S LOAD, COUNT, STOW & SEAL (129 CTNS) CY / CY MAIN CARRIAGE: SEASPAN AMAZON V 017E HS CODE 9503009071 129 (CT) CAT DIE CAST 3 PACK PO NO.: 0050541073 ITEM NO.: 30784667 STOCK NO.: 82253 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 88	HS 950300
2020-08-20	1040 CTN	1040KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1040 CTNS) CY / CY MAIN CARRIAGE: SEASPAN AMAZON V 017E HS CODE 9503009098 1040 (CT) MLA BAKING ACCESSORIES PO NO.: 7600468778 ITEM NO.: 30725023 STOCK NO.: 29493 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV N	HS 950300
2020-08-20	260 CTN	702KG	SHIPPER S LOAD, COUNT, STOW & SEAL (260 CTNS) CY / CY MAIN CARRIAGE: SEASPAN AMAZON V 017E HS CODE 9503009098 260 (CT) MLA TRAVELER ACCY PO NO.: 0050540734 ITEM NO.: 30752656 STOCK NO.: 29484 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 8891	HS 950300
2020-08-20	1050 CTN	1050KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1050 CTNS) CY / CY MAIN CARRIAGE: SEASPAN AMAZON V 017E HS CODE 9503009098 1050 (CT) MLA SCHOOL ACCESS PO NO.: 7600468773 ITEM NO.: 30724995 STOCK NO.: 29226 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88	HS 950300
2020-08-20	176 CTN	176KG	SHIPPER S LOAD, COUNT, STOW & SEAL (176 CTNS) CY / CY MAIN CARRIAGE: SEASPAN AMAZON V 017E HS CODE 9503009079 176 (CT) MLA LUNCH SET PO NO.: 0050542545 ITEM NO.: 30811124 STOCK NO.: 29569 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 88918 OA	HS 950300
2020-08-20	490 CTN	1274KG	SHIPPER S LOAD, COUNT, STOW & SEAL (490 CTNS) CY / CY MAIN CARRIAGE: SEASPAN AMAZON V 017E HS CODE 9503009098 490 (CT) MLA BEDROOM SET PO NO.: 7600469208 ITEM NO.: 30743871 STOCK NO.: 29262 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88917	HS 950300
2020-08-20	527 CTN	738KG	SHIPPER S LOAD, COUNT, STOW & SEAL (527 CTNS) CY / CY MAIN CARRIAGE: SEASPAN AMAZON V 017E HS CODE 9503009098 527 (CT) MLA UMBRELLA SET PO NO.: 7600469203 ITEM NO.: 30742226 STOCK NO.: 29490 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88914	HS 950300
2020-07-24	260 CTN	702KG	SHIPPER S LOAD, COUNT, STOW & SEAL (260 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE / 039E HS CODE 9503009098 260 (CT) MLA TRAVELER ACCY PO NO.: 0050540733 ITEM NO.: 30752656 STOCK NO.: 29484 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO:	HS 950300
2020-07-24	158 CTN	158KG	SHIPPER S LOAD, COUNT, STOW & SEAL (158 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE / 039E HS CODE 9503009079 158 (CT) MLA LUNCH SET PO NO.: 0050542544 ITEM NO.: 30811124 STOCK NO.: 29569 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 8874	HS 950300
2020-07-24	1040 CTN	1040KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1040 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE / 039E HS CODE 9503009098 1040 (CT) MLA SCHOOL ACCESS PO NO.: 7600468772 ITEM NO.: 30724995 STOCK NO.: 29226 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO	HS 950300
2020-07-24	1020 CTN	1020KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1020 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE / 039E HS CODE 9503009098 1020 (CT) MLA BAKING ACCESSORIES PO NO.: 7600468777 ITEM NO.: 30725023 STOCK NO.: 29493 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 I	HS 950300
2020-07-24	501 CTN	701KG	SHIPPER S LOAD, COUNT, STOW & SEAL (501CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE / 039E HS CODE 9503009098 501 (CT) MLA UMBRELLA SET PO NO.: 7600469202 ITEM NO.: 30742226 STOCK NO.: 29490 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88	HS 950300
2020-07-24	479 CTN	1245KG	SHIPPER S LOAD, COUNT, STOW & SEAL (479 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE / 039E HS CODE 9503009098 479 (CT) MLA BEDROOM SET PO NO.: 7600469207 ITEM NO.: 30743871 STOCK NO.: 29262 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88	HS 950300
2020-07-24	750 CTN	1125KG	SHIPPER S LOAD, COUNT, STOW & SEAL (750 CTNS) CY / CY MAIN CARRIAGE: SEASPAN BRILLIANCE / 039E HS CODE 9503009079 750 (CT) MLA MOVIES THEATER PO NO.: 0050541866 ITEM NO.: 30499299 STOCK NO.: 29362 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO:	HS 950300
2020-07-16	503 CTN	503KG	SHIPPER S LOAD, COUNT, STOW & SEAL (503 CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 503 (CT) MLA BAKING ACCESSORIES PO NO.: 7600469425 ITEM NO.: 30725023 STOCK NO.: 29493 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88	HS 950300
2020-07-16	308 CTN	832KG	SHIPPER S LOAD, COUNT, STOW & SEAL (308CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 308 (CT) MLA TRAVELER ACCY PO NO.: 0050540732 ITEM NO.: 30752656 STOCK NO.: 29484 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88391 OA	HS 950300
2020-07-16	15 CTN	15KG	SHIPPER S LOAD, COUNT, STOW & SEAL (15CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 15 (CT) MLA BAKING ACCESSORIES PO NO.: 7600469426 ITEM NO.: 30725023 STOCK NO.: 29493 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88386	HS 950300
2020-07-16	463 CTN	648KG	SHIPPER S LOAD, COUNT, STOW & SEAL (463CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 463 (CT) MLA UMBRELLA SET PO NO.: 7600469445 ITEM NO.: 30742226 STOCK NO.: 29490 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88387 OA	HS 950300
2020-07-16	884 CTN	884KG	SHIPPER S LOAD, COUNT, STOW & SEAL (884CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 884 (CT) MLA BAKING ACCESSORIES PO NO.: 7600468776 ITEM NO.: 30725023 STOCK NO.: 29493 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 883	HS 950300
2020-07-16	454 CTN	636KG	SHIPPER S LOAD, COUNT, STOW & SEAL (454 CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 454 (CT) MLA UMBRELLA SET PO NO.: 7600469201 ITEM NO.: 30742226 STOCK NO.: 29490 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88388 OA	HS 950300
2020-07-16	23 CTN	32KG	SHIPPER S LOAD, COUNT, STOW & SEAL (23 CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 23 (CT) MLA UMBRELLA SET PO NO.: 7600469446 ITEM NO.: 30742226 STOCK NO.: 29490 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88389 OA B	HS 950300
2020-07-16	305 CTN	824KG	SHIPPER S LOAD, COUNT, STOW & SEAL (305 CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 305 (CT) MLA TRAVELER ACCY PO NO.: 7600469463 ITEM NO.: 30752656 STOCK NO.: 29484 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88390 O	HS 950300
2020-07-16	8 CTN	22KG	SHIPPER S LOAD, COUNT, STOW & SEAL (8 CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 8 (CT) MLA TRAVELER ACCY PO NO.: 7600469464 ITEM NO.: 30752656 STOCK NO.: 29484 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88392 OA BA	HS 950300
2020-07-16	370 CTN	370KG	SHIPPER S LOAD, COUNT, STOW & SEAL (370CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009079 370 (CT) MLA LUNCH SET PO NO.: 0050542543 ITEM NO.: 30811124 STOCK NO.: 29569 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 88394 OA BAN	HS 950300
2020-07-16	463 CTN	463KG	SHIPPER S LOAD, COUNT, STOW & SEAL (463 CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009079 463 (CT) MLA LUNCH SET PO NO.: 0050542746 ITEM NO.: 30811124 STOCK NO.: 29569 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 88393 OA BA	HS 950300
2020-07-16	10 CTN	10KG	SHIPPER S LOAD, COUNT, STOW & SEAL (10CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009079 10 (CT) MLA LUNCH SET PO NO.: 0050542747 ITEM NO.: 30811124 STOCK NO.: 29569 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 88395 OA BANK	HS 950300
2020-07-16	463 CTN	463KG	SHIPPER S LOAD, COUNT, STOW & SEAL (463 CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 463 (CT) MLA SCHOOL ACCESS PO NO.: 7600469423 ITEM NO.: 30724995 STOCK NO.: 29226 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88380 O	HS 950300
2020-07-16	15 CTN	15KG	SHIPPER S LOAD, COUNT, STOW & SEAL (15CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 15 (CT) MLA SCHOOL ACCESS PO NO.: 7600469424 ITEM NO.: 30724995 STOCK NO.: 29226 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88382 OA B	HS 950300
2020-07-16	891 CTN	891KG	SHIPPER S LOAD, COUNT, STOW & SEAL (891 CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 891 (CT) MLA SCHOOL ACCESS PO NO.: 7600468771 ITEM NO.: 30724995 STOCK NO.: 29226 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88381 O	HS 950300
2020-07-16	464 CTN	1206KG	SHIPPER S LOAD, COUNT, STOW & SEAL (464 CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009098 464 (CT) MLA BEDROOM SET PO NO.: 7600469206 ITEM NO.: 30743871 STOCK NO.: 29262 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 88383 OA	HS 950300
2020-07-16	314 CTN	427KG	SHIPPER S LOAD, COUNT, STOW & SEAL (314CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009071 314 (CT) CAT MINI CREW 2 PACK ASST PO NO.: 0050541041 ITEM NO.: 30783472 STOCK NO.: 82289 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO:	HS 950300
2020-07-16	1500 CTN	2250KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1500 CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009079 1500 (CT) MLA MOVIES THEATER PO NO.: 0050541865 ITEM NO.: 30499299 STOCK NO.: 29362 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009079 INV NO: 8837	HS 950300
2020-07-16	104 CTN	208KG	SHIPPER S LOAD, COUNT, STOW & SEAL (104CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009071 104 (CT) CAT DIE CAST 3 PACK PO NO.: 0050541072 ITEM NO.: 30784667 STOCK NO.: 82253 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 88397	HS 950300
2020-07-16	1165 CTN	6291KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1165CTNS) CY / CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009094 1165 (CT) CAT STEEL DUMP TRUCK PO NO.: 0050541289 ITEM NO.: 30790838 STOCK NO.: 82353 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 883	HS 950300
2020-07-16	438 CTN	482KG	SHIPPER S LOAD, COUNT, STOW & SEAL (438 CTNS)CY/CY MAIN CARRIAGE: YM UBIQUITY / 047E HS CODE 9503009071 438 (CT) CAT LITTLE MACHINE 2 PACK ASSORTMENT PO NO.: 7450393185 ITEM NO.: 30406173 STOCK NO.: 82149 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009071	HS 950300
2020-06-18	399 CTN	543KG	SHIPPER S LOAD, COUNT, STOW & SEAL (399 CTNS) CY / CY MAIN CARRIAGE: CONTI CONQUEST / 008E HS CODE 9503009071 399 (CT) CAT MINI CREW 2 PACK ASST PO NO.: 0050541040 ITEM NO.: 30783472 STOCK NO.: 82289 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009071 INV	HS 950300
2020-06-18	168 CTN	336KG	SHIPPER S LOAD, COUNT, STOW & SEAL (168 CTNS) CY / CY MAIN CARRIAGE: CONTI CONQUEST / 008E HS CODE 9503009071 168 (CT) CAT DIE CAST 3 PACK PO NO.: 0050541071 ITEM NO.: 30784667 STOCK NO.: 82253 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 88	HS 950300
2020-06-18	210 CTN	420KG	SHIPPER S LOAD, COUNT, STOW & SEAL (210 CTNS) CY / CY MAIN CARRIAGE: CONTI CONQUEST / 008E HS CODE 9503009071 210 (CT) CAT DIE CAST 3 PACK PO NO.: 0050541145 ITEM NO.: 30784667 STOCK NO.: 82253 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 88	HS 950300
2020-06-18	1008 CTN	5443KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1008 CTNS) CY / CY MAIN CARRIAGE: CONTI CONQUEST / 008E HS CODE 9503009094 1008 (CT) CAT STEEL DUMP TRUCK PO NO.: 0050541288 ITEM NO.: 30790838 STOCK NO.: 82353 PO TYPE: 0023 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO:	HS 950300
2020-06-18	212 CTN	288KG	SHIPPER S LOAD, COUNT, STOW & SEAL (212CTNS) CY / CY MAIN CARRIAGE: CONTI CONQUEST / 008E HS CODE 9503009071 212 (CT) CAT MINI CREW 2 PACK ASST PO NO.: 0050541130 ITEM NO.: 30783472 STOCK NO.: 82289 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009071 INV N	HS 950300
2020-06-18	159 CTN	859KG	SHIPPER S LOAD, COUNT, STOW & SEAL (159 CTNS) CY / CY MAIN CARRIAGE: CONTI CONQUEST / 008E HS CODE 9503009094 159 (CT) CAT STEEL DUMP TRUCK PO NO.: 0050541174 ITEM NO.: 30790838 STOCK NO.: 82353 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 8	HS 950300
2020-06-18	32 CTN	173KG	SHIPPER S LOAD, COUNT, STOW & SEAL (32 CTNS) CY / CY MAIN CARRIAGE: CONTI CONQUEST / 008E HS CODE 9503009094 32 (CT) CAT STEEL DUMP TRUCK PO NO.: 0050541175 ITEM NO.: 30790838 STOCK NO.: 82353 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 881	HS 950300
2020-04-15	2900 CTN	5510KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2900 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT P	HS 950300
2020-04-15	1500 CTN	4200KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1500 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT P	HS 950300
2020-04-15	138 CTN	497KG	SHIPPER S LOAD, COUNT, STOW & SEAL (138 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-04-15	163 CTN	212KG	SHIPPER S LOAD, COUNT, STOW & SEAL (163 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME / 096E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-04-01	2470 CTN	6916KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2470 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT	HS 950300
2020-04-01	1187 CTN	2968KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1187 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT	HS 950300
2020-04-01	3136 CTN	5958KG	SHIPPER S LOAD, COUNT, STOW & SEAL (3136 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 091E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT	HS 950300
2020-03-24	2900 CTN	5510KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2900 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 089E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT	HS 950300
2020-03-24	295 CTN	413KG	SHIPPER S LOAD, COUNT, STOW & SEAL (295 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 089E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT P	HS 950300
2020-03-24	132 CTN	475KG	SHIPPER S LOAD, COUNT, STOW & SEAL (132 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 089E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT P	HS 950300
2020-03-24	157 CTN	204KG	SHIPPER S LOAD, COUNT, STOW & SEAL (157 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 089E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT P	HS 950300
2020-03-24	70 CTN	112KG	SHIPPER S LOAD, COUNT, STOW & SEAL (70 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 089E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-03-24	50 CTN	80KG	SHIPPER S LOAD, COUNT, STOW & SEAL (50 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 089E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-03-24	143 CTN	129KG	SHIPPER S LOAD, COUNT, STOW & SEAL (143CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 089E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-03-18	148 CTN	133KG	SHIPPER S LOAD, COUNT, STOW & SEAL (148CTNS) CY / CY --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5 188 CONSIGNEE CODE =	HS 950300
2020-03-18	675 CTN	1283KG	SHIPPER S LOAD, COUNT, STOW & SEAL (675CTNS) CY / CY --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5 188 CONSIGNEE CODE =	HS 950300
2020-03-18	419 CTN	1173KG	SHIPPER S LOAD, COUNT, STOW & SEAL (419CTNS) CY / CY --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5 188 CONSIGNEE CODE =	HS 950300
2020-03-18	716 CTN	1790KG	SHIPPER S LOAD, COUNT, STOW & SEAL (716CTNS) CY / CY --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5 188 CONSIGNEE CODE =	HS 950300
2020-03-18	1416 CTN	3965KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1416 CTNS) CY / CY --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5 188 CONSIGNEE CODE	HS 950300
2020-03-18	419 CTN	1048KG	SHIPPER S LOAD, COUNT, STOW & SEAL (419CTNS) CY / CY --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5 188 CONSIGNEE CODE =	HS 950300
2020-01-28	828 CTN	745KG	SHIPPER S LOAD, COUNT, STOW & SEAL (828 CTNS) CY / CY HS CODE 9503009051 --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONSIGNEE CODE = C	HS 950300
2020-01-28	516 CTN	826KG	SHIPPER S LOAD, COUNT, STOW & SEAL (516 CTNS) CY / CY HS CODE 9503009051 --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONSIGNEE CODE = C	HS 950300
2020-01-21	307 CTN	338KG	SHIPPER S LOAD, COUNT, STOW & SEAL (307 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	203 CTN	731KG	SHIPPER S LOAD, COUNT, STOW & SEAL (203 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	3 CTN	11KG	SHIPPER S LOAD, COUNT, STOW & SEAL (3 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PERS	HS 950300
2020-01-21	242 CTN	266KG	SHIPPER S LOAD, COUNT, STOW & SEAL (242 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	2 CTN	2KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PERS	HS 950300
2020-01-21	3 CTN	4KG	SHIPPER S LOAD, COUNT, STOW & SEAL (3 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PERS	HS 950300
2020-01-21	419 CTN	587KG	SHIPPER S LOAD, COUNT, STOW & SEAL (419 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	282 CTN	423KG	SHIPPER S LOAD, COUNT, STOW & SEAL (282 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	193 CTN	212KG	SHIPPER S LOAD, COUNT, STOW & SEAL (193 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	276 CTN	994KG	SHIPPER S LOAD, COUNT, STOW & SEAL (276 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	329 CTN	428KG	SHIPPER S LOAD, COUNT, STOW & SEAL (329 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	384 CTN	422KG	SHIPPER S LOAD, COUNT, STOW & SEAL (384 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	20 CTN	22KG	SHIPPER S LOAD, COUNT, STOW & SEAL (20 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PER	HS 950300
2020-01-21	242 CTN	315KG	SHIPPER S LOAD, COUNT, STOW & SEAL (242 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	353 CTN	530KG	SHIPPER S LOAD, COUNT, STOW & SEAL (353 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PE	HS 950300
2020-01-21	20 CTN	30KG	SHIPPER S LOAD, COUNT, STOW & SEAL (20 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 073E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 4004265 NATION VN COMPANY NAME MATRIX MANUFACTURING VIETNAM C PANY LIMITED PHONE NUMBER OF CONTACT PER	HS 950300
2020-01-14	2894 CTN	2894KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2894 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME V 094E HS CODE 9503009018 --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PER	HS 950300
2020-01-14	143 CTN	372KG	SHIPPER S LOAD, COUNT, STOW & SEAL (143 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME V 094E HS CODE 9503009018 --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERS	HS 950300
2020-01-14	918 CTN	1469KG	SHIPPER S LOAD, COUNT, STOW & SEAL (918 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI SUPREME V 094E HS CODE 9503009051 --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERS	HS 950300
2020-01-07	510 CTN	969KG	SHIPPER S LOAD, COUNT, STOW & SEAL (510 CTNS) CY / CY --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426522 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 564 188 CONSIGNEE CODE = CORPORATION NUMBE	HS 950300
2019-12-10	1964 CTN	2542KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1964 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY V 072E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-11-12	1184 CTN	2368KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1184 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BANGKOK V 089E PLEASE SEND DRAFT BILL TO [email protected] --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LI	HS 950300
2019-11-12	1227 CTN	2454KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1227 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI BANGKOK V 089E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-09-18	56 CTN	78KG	SHIPPER S LOAD, COUNT, STOW & SEAL (56 CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II V 203E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONSI	HS 950300
2019-09-18	792 CTN	2059KG	SHIPPER S LOAD, COUNT, STOW & SEAL (792 CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II V 203E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONS	HS 950300
2019-09-18	275 CTN	248KG	SHIPPER S LOAD, COUNT, STOW & SEAL (275 CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II V 203E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONS	HS 950300
2019-09-18	446 CTN	446KG	SHIPPER S LOAD, COUNT, STOW & SEAL (446 CTNS) CY / CY MAIN CARRIAGE: DOLPHIN II V 203E --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONS	HS 950300
2019-08-20	303 CTN	424KG	SHIPPER S LOAD, COUNT, STOW & SEAL (303 CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA V 010N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONS	HS 950300
2019-08-20	777 CTN	2020KG	SHIPPER S LOAD, COUNT, STOW & SEAL (777 CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA V 010N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONS	HS 950300
2019-08-20	383 CTN	345KG	SHIPPER S LOAD, COUNT, STOW & SEAL (383 CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA V 010N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONS	HS 950300
2019-08-20	546 CTN	546KG	SHIPPER S LOAD, COUNT, STOW & SEAL (546 CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA V 010N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONS	HS 950300
2019-08-20	186 CTN	298KG	SHIPPER S LOAD, COUNT, STOW & SEAL (186 CTNS) CY / CY MAIN CARRIAGE: WIDE INDIA V 010N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CONS	HS 950300
2019-07-23	308 CTN	431KG	SHIPPER S LOAD, COUNT, STOW & SEAL (308 CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE V 202N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CON	HS 950300
2019-07-23	583 CTN	1516KG	SHIPPER S LOAD, COUNT, STOW & SEAL (583 CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE V 202N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CON	HS 950300
2019-07-23	384 CTN	346KG	SHIPPER S LOAD, COUNT, STOW & SEAL (384 CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE V 202N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CON	HS 950300
2019-07-23	525 CTN	525KG	SHIPPER S LOAD, COUNT, STOW & SEAL (525 CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE V 202N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CON	HS 950300
2019-07-23	358 CTN	573KG	SHIPPER S LOAD, COUNT, STOW & SEAL (358 CTNS) CY / CY MAIN CARRIAGE: RDO FORTUNE V 202N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488 CON	HS 950300
2019-06-25	125 CTN	200KG	SHIPPER S LOAD, COUNT, STOW & SEAL (125 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	445 CTN	445KG	SHIPPER S LOAD, COUNT, STOW & SEAL (445 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	321 CTN	514KG	SHIPPER S LOAD, COUNT, STOW & SEAL (321 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	470 CTN	470KG	SHIPPER S LOAD, COUNT, STOW & SEAL (470 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	53 CTN	53KG	SHIPPER S LOAD, COUNT, STOW & SEAL (53 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488	HS 950300
2019-06-25	351 CTN	562KG	SHIPPER S LOAD, COUNT, STOW & SEAL (351 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	27 CTN	43KG	SHIPPER S LOAD, COUNT, STOW & SEAL (27 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488	HS 950300
2019-06-25	312 CTN	343KG	SHIPPER S LOAD, COUNT, STOW & SEAL (312 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	390 CTN	429KG	SHIPPER S LOAD, COUNT, STOW & SEAL (390 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	38 CTN	42KG	SHIPPER S LOAD, COUNT, STOW & SEAL (38 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488	HS 950300
2019-06-25	450 CTN	1170KG	SHIPPER S LOAD, COUNT, STOW & SEAL (450 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	402 CTN	362KG	SHIPPER S LOAD, COUNT, STOW & SEAL (402 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	158 CTN	411KG	SHIPPER S LOAD, COUNT, STOW & SEAL (158 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	53 CTN	138KG	SHIPPER S LOAD, COUNT, STOW & SEAL (53 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488	HS 950300
2019-06-25	503 CTN	453KG	SHIPPER S LOAD, COUNT, STOW & SEAL (503 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 5648	HS 950300
2019-06-25	42 CTN	38KG	SHIPPER S LOAD, COUNT, STOW & SEAL (42CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL V 085N --- CCAM INFORMATION --- SHIPPER CODE = TRADE REGISTER NUMBER 400426 2 MATRIX MANUFACTURING VIETNAM COMPANY LIMITED PHONE NUMBER OF CONTACT PERSON 84-(0)2366 56488	HS 950300
2019-05-19	500 PCS	1300KG	TONKA POWER MOVER ASSORTMENT PO NO. 7450391428 ITEM NO. 30525754 STOCK NO. 08044 PO TYPE 0040 DEPT NO. 00007 HTS CODE 9503009082 INV NO 84964 OA BANK REFERENCE NO. 714010303108-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER A	HS 950300
2019-03-19	425 CTN	745KG	SHIPPER S LOAD, COUNT, STOW & SEAL (425CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E HS CODE 9503009018 300 (CT) MLA BATHTUB SET PO NO.:7450391351 ITEM NO.: 31548779 STOCK NO.: 28839 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 MLA UMBRELLA AND RAINBOOTS ON CARD PO NO.:7450391351 ITEM NO.: 31548780 STOCK NO.: 28792 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 84727 OA BANK REFERENCE NO.:714010283665-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 12.36 MTQ 570 KGM 125 (CT) MLA BATHTUB SET PO NO.:7450391351 ITEM NO.: 31548779 STOCK NO.: 28839 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 MLA UMBRELLA AND RAINBOOTS ON CARD PO NO.:7450391351 ITEM NO.: 31548780 STOCK NO.: 28792 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 84727 OA BANK REFERENCE NO.:714010283665-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1.838 MTQ 175 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2019-03-19	250 CTN	650KG	SHIPPER S LOAD, COUNT, STOW & SEAL (250CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E HS CODE 9503009082 250 (CT) TONKA POWER MOVER ASSORTMENT PO NO.:7450391376 ITEM NO.: 30525754 STOCK NO.: 08044 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009082 INV NO: 84728 OA BANK REFERENCE NO.: 714010283665-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 7.55 MTQ 650 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2019-03-19	1000 CTN	2000KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1000 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL / 082E HS CODE 9503009082 1000 (CT) TONKA RESCUE FORCE ASST PO NO.:0650413847 ITEM NO.: 30679767 STOCK NO.: 06721 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009082 INV NO: 84729 OA BANK REFERENCE NO.: 714010283665-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 19.5 MTQ 2000 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2019-03-19	2539 CTN	7109KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2539CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL V 082E HS CODE 9503009099 2539 (CT) GAZILLION BUBBLE RUSH PO NO.:4000819194 ITEM NO.: 31606048 STOCK NO.: 36452 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84725 OA BANK REFERENCE NO.: 714010252092-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 68.248 MTQ 7109.2 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30 A PART OF 1 X 4HDC SUB FOR 1 X 40DCSHIPPER S LOAD, COUNT, STOW & SEAL (2539CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL V 082E HS CODE 9503009099 2539 (CT) GAZILLION BUBBLE RUSH PO NO.:4000819194 ITEM NO.: 31606048 STOCK NO.: 36452 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84725 OA BANK REFERENCE NO.: 714010252092-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 68.248 MTQ 7109.2 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30 A PART OF 1 X 4HDC SUB FOR 1 X 40DC	HS 950300
2019-03-19	1533 CTN	5672KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1533CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL V 082E HS CODE 9503009099 1533 (CT) GAZILLION BUBBLECYCLE PO NO.:4000819655 ITEM NO.: 30918331 STOCK NO.:36449 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84726 OA BANK REFERENCE NO.: 714010283665-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 61.397 MTQ 5672.1 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30 A PART OF 1 X 4HDC SUB FOR 1 X 40DCSHIPPER S LOAD, COUNT, STOW & SEAL (1533CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GOODWILL V 082E HS CODE 9503009099 1533 (CT) GAZILLION BUBBLECYCLE PO NO.:4000819655 ITEM NO.: 30918331 STOCK NO.:36449 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84726 OA BANK REFERENCE NO.: 714010283665-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 61.397 MTQ 5672.1 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30 A PART OF 1 X 4HDC SUB FOR 1 X 40DC	HS 950300
2019-03-03	177 CTN	283KG	SHIPPER S LOAD, COUNT, STOW & SEAL (177CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 576E HS CODE 9503009071 177 (CT) TONKA TINYS CAR CARRIER PO NO.:4000819096 ITEM NO.: 30178767 STOCK NO.: 59059 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 84349 OA BANK REFERENCE NO.: 714010277002-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 3.629 MTQ 283.2 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE	HS 950300
2019-03-03	2539 CTN	7109KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2539 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 576E HS CODE 9503009099 2539 (CT) GAZILLION BUBBLE RUSH PO NO.:4000819193 ITEM NO.: 31606048 STOCK NO.: 36452 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84397 OA BANK REFERENCE NO.: 714010252092-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 68.248 MTQ 7109.2 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURESHIPPER S LOAD, COUNT, STOW & SEAL (2539 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 576E HS CODE 9503009099 2539 (CT) GAZILLION BUBBLE RUSH PO NO.:4000819193 ITEM NO.: 31606048 STOCK NO.: 36452 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84397 OA BANK REFERENCE NO.: 714010252092-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 68.248 MTQ 7109.2 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE	HS 950300
2019-03-03	670 CTN	1876KG	SHIPPER S LOAD, COUNT, STOW & SEAL (670CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 576E HS CODE 9503009099 670 (CT) GAZILLION BUBBLE RUSH PO NO.:4000819332 ITEM NO.: 31606048 STOCK NO.: 36452 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84398 OA BANK REFERENCE NO.: 714010252092-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 18.01 MTQ 1876 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE	HS 950300
2019-03-03	250 CTN	700KG	SHIPPER S LOAD, COUNT, STOW & SEAL (250CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 576E HS CODE 9503009099 250 (CT) GAZILLION BUBBLE RUSH PO NO.:4000819333 ITEM NO.: 31606048 STOCK NO.: 36452 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84399 OA BANK REFERENCE NO.: 714010252092-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 6.72 MTQ 700 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE	HS 950300
2019-03-03	670 CTN	2479KG	SHIPPER S LOAD, COUNT, STOW & SEAL (670CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 576E HS CODE 9503009099 670 (CT) GAZILLION BUBBLECYCLE PO NO.:4000819516 ITEM NO.: 30918331 STOCK NO.:36449 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84400 OA BANK REFERENCE NO.: 714010277002-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 26.834 MTQ 2479 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE	HS 950300
2019-03-03	250 CTN	925KG	SHIPPER S LOAD, COUNT, STOW & SEAL (250CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 576E HS CODE 9503009099 250 (CT) GAZILLION BUBBLECYCLE PO NO.:4000819517 ITEM NO.: 30918331 STOCK NO.:36449 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84402 OA BANK REFERENCE NO.: 714010277002-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 10.013 MTQ 925 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE	HS 950300
2019-03-03	1533 CTN	5672KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1533CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 576E HS CODE 9503009099 1533 (CT) GAZILLION BUBBLECYCLE PO NO.:4000819654 ITEM NO.: 30918331 STOCK NO.:36449 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 84401 OA BANK REFERENCE NO.: 714010277002-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 61.397 MTQ 5672.1 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE	HS 950300
2019-01-09	3000 CTN	6000KG	SHIPPER S LOAD, COUNT, STOW & SEAL (3000 CTNS) CY / CY MAIN CARRIAGE: HYUNDAI CONFIDENCE / 575E 3000 (CT) TONKA RESCUE FORCE ASST PO NO.:0650413848 ITEM NO.: 30679767 STOCK NO.: 06721 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009082 INV NO: 83983 OA BANK REFERENCE NO.: 714010277002-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 58.5 MTQ 6000 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2019-01-02	153 CTN	245KG	SHIPPER S LOAD, COUNT, STOW & SEAL (153CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER / 076E 153 (CT) TONKA TINYS CAR CARRIER PO NO.:4000819095 ITEM NO.: 30178767 STOCK NO.: 59059 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 83899 OA BANK REFERENCE NO.: 714010260751-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 3.137 MTQ 244.8 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2019-01-02	1264 CTN	1597KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1264CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER V 076E 370 (CT) MLA BATHTUB SET PO NO.:7450391168 ITEM NO.: 31548779 STOCK NO.: 28839 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 MLA SCHOOL ACCESSORIES PO NO.:7450391168 ITEM NO.: 31550933 STOCK NO.: 28846 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 83900 OA BANK REFERENCE NO.: 714010263311-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 15.244 MTQ 703 KGM 894 (CT) MLA BATHTUB SET PO NO.:7450391168 ITEM NO.: 31548779 STOCK NO.: 28839 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 MLA SCHOOL ACCESSORIES PO NO.:7450391168 ITEM NO.: 31550933 STOCK NO.: 28846 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 83900 OA BANK REFERENCE NO.: 714010263311-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 8.672 MTQ 894 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30	HS 950300
2019-01-02	4763 CTN	9050KG	SHIPPER S LOAD, COUNT, STOW & SEAL (4763CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER V 076E 4763 (CT) GAZILLION TORNADO PO NO.:4000819695 ITEM NO.: 30061780 STOCK NO.: 36197 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 83901 OA BANK REFERENCE NO.: 714010260751-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 82.4 MTQ 9049.7 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30 A PART OF 1X4HDC SUB FOR 1 X 40DC ONLYSHIPPER S LOAD, COUNT, STOW & SEAL (4763CTNS) CY / CY MAIN CARRIAGE: HYUNDAI VOYAGER V 076E 4763 (CT) GAZILLION TORNADO PO NO.:4000819695 ITEM NO.: 30061780 STOCK NO.: 36197 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009099 INV NO: 83901 OA BANK REFERENCE NO.: 714010260751-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CCAM INFORMATION CONSIGNOR S COMPANY CODE: TRADE REGISTER NUMBER 400426522 CONSIGNOR S PHONE NUMBER: 84-(0)2366 564 188 CONSIGNEE S COMPANY NAME: WALMART CANADA CORP. CONSIGNEE S COMPANY CODE: CORPORATION NUMBER 137466199RM0001 CONSIGNEE S PHONE NUMBER: 905-821-2111 NAME OF CONTACT CONSIGNEE: KELLY TURNER SMITH NOTIFY PARTY S COMPANY CODE: 30600156508 NOTIFY PARTY S COMPANY CODE: 878634518 82.4 MTQ 9049.7 KGM FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE EQUIPMENT SUBSTITUTION PER RULE 2-30 A PART OF 1X4HDC SUB FOR 1 X 40DC ONLY	HS 950300
2017-10-17	692 CTN	761KG	SHIPPER S LOAD, COUNT, STOW & SEAL (692CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HIGHNESS / 565E TONKA MINIS ASST 692 (CT) TONKA MINIS ASST PO NO.: 4000813614 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 81586 OA BANK REFERENCE NO.: 714010149874-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 8.336 MTQ 761.2 KGM FREIGHT COLLECT	HS 950300
2017-10-17	8829 CTN	17658KG	SHIPPER S LOAD, COUNT, STOW & SEAL (8829CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HIGHNESS / 565E 8829 (CT) TONKA RESCUE FORCE ASST PO NO.: 4000813615 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 INV NO: 81587 OA BANK REFERENCE NO.: 714010149874-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. 172.138 MTQ 17658 KGM FREIGHT COLLECTSHIPPER S LOAD, COUNT, STOW & SEAL (8829CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HIGHNESS / 565E 8829 (CT) TONKA RESCUE FORCE ASST PO NO.: 4000813615 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 INV NO: 81587 OA BANK REFERENCE NO.: 714010149874-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. 172.138 MTQ 17658 KGM FREIGHT COLLECTSHIPPER S LOAD, COUNT, STOW & SEAL (8829CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HIGHNESS / 565E 8829 (CT) TONKA RESCUE FORCE ASST PO NO.: 4000813615 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 INV NO: 81587 OA BANK REFERENCE NO.: 714010149874-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. 172.138 MTQ 17658 KGM FREIGHT COLLECT	HS 950300
2017-10-17	209 CTN	293KG	SHIPPER S LOAD, COUNT, STOW & SEAL (209CTNS) CY / CY MAIN CARRIAGE: HYUNDAI HIGHNESS / 565E 209 (CT) TONKA RUGGED FORCE VEHICLE ASST PO NO.: 4000811158 ITEM NO: 31371788 STOCK NO.: 58000 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 81588 OA BANK REFERENCE NO.: 714010145690-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 3.237 MTQ 292.6 KGM FREIGHT COLLECT	HS 950300
2017-09-12	2000 CTN	3900KG	SHIPPER S LOAD, COUNT, STOW & SEAL (2000CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GENERAL / 582E 2000 (CT) TONKA RESCUE FORCE ASST PO NO.: 4000813218 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 INV NO: 81148 OA BANK REFERENCE NO.: 714010145690-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 41.285 MTQ 3900 KGM	HS 950300
2017-09-12	750 CTN	825KG	SHIPPER S LOAD, COUNT, STOW & SEAL (750CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GENERAL / 582E 750 (CT) TONKA MINIS ASST PO NO.: 4000813304 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 81147 OA BANK REFERENCE NO.: 714010145690-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 9.009 MTQ 825 KGM	HS 950300
2017-09-12	209 CTN	209KG	SHIPPER S LOAD, COUNT, STOW & SEAL (209CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GENERAL / 582E 209 (CT) MY LIFE AS 3 TIER PO NO.: 4000813404 ITEM NO: 30237562 STOCK NO.: 25396 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 81149 OA BANK REFERENCE NO.: 714010146797-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1.618 MTQ 209 KGM	HS 950300
2017-09-12	219 CTN	66KG	SHIPPER S LOAD, COUNT, STOW & SEAL (219CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GENERAL / 582E 219 (CT) MY LIFE AS BAGS PO NO.: 4000813406 ITEM NO: 30428523 STOCK NO.: 27104 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 81150 OA BANK REFERENCE NO.: 714010146797-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1.093 MTQ 65.7 KGM	HS 950300
2017-09-12	63 CTN	27KG	SHIPPER S LOAD, COUNT, STOW & SEAL (63CTNS) CY / CY MAIN CARRIAGE: HYUNDAI GENERAL / 582E 63 (CT) MY LIFE AS HATS PO NO.: 4000813407 ITEM NO: 31280744 STOCK NO.: 27410 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 81151 OA BANK REFERENCE NO.: 714010146797-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 0.407 MTQ 27.09 KGM	HS 950300
2017-08-01	188 CTN	56KG	SHIPPER S LOAD, COUNT, STOW & SEAL (188CTNS) CY / CY FREIGHT COLLECT FW5 : 84-8 VIETNAM 188 CARTON OF MY LIFE AS BAGS PO NO.: 4000813405 ITEM NO: 30428523 STOCK NO.: 27104 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 80986 OA BANK REFERENCE NO.: 714010146797-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORINAL AND 1 COPY. CY SHIPMENT 56.4(KGM) 56.4(KGM)/0.938(MTQ) HDMU6973029	HS 950300
2017-08-01	750 CTN	825KG	SHIPPER S LOAD, COUNT, STOW & SEAL (750CTNS) CY / CY FREIGHT COLLECT FW5 : 84-8 VIETNAM 750 CARTON OF TONKA MINIS ASST PO NO.: 4000813303 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 81034 OA BANK REFERENCE NO.: 714010145690-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORINAL AND 1 COPY. CY SHIPMENT 825(KGM) 825(KGM)/9.01(MTQ) HDMU6973029	HS 950300
2017-08-01	1458 CTN	2843KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1458CTNS) CY / CY FREIGHT COLLECT FW5 : 84-8 VIETNAM 1458 CARTON OF TONKA RESCUE FORCE ASST PO NO.: 4000813610 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 INV NO: 81035 OA BANK REFERENCE NO.: 714010149874-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORINAL AND 1 COPY. CY SHIPMENT 2843.1(KGM) 2843.1(KGM)/30.097(MTQ) HDMU6973029	HS 950300
2017-08-01	1500 CTN	2925KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1500CTNS) CY / CY FREIGHT COLLECT FW5 : 84-8 VIETNAM 1500 CARTON OF TONKA RESCUE FORCE ASST PO NO.: 4000813217 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 INV NO: 81033 OA BANK REFERENCE NO.: 714010145690-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORINAL AND 1 COPY. CY SHIPMENT 2925(KGM) 2925(KGM)/30.964(MTQ) HDMU6973029	HS 950300
2017-07-18	625 CTN	688KG	SHIPPER S LOAD, COUNT, STOW & SEAL (625CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 625 (CT) TONKA MINIS ASST PO NO.: 4000810946 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 81082 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 7.508 MTQ 687.5 KGM	HS 950300
2017-07-18	600 CTN	1170KG	SHIPPER S LOAD, COUNT, STOW & SEAL (600CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 600 (CT) TONKA RESCUE FORCE ASST PO NO.: 4000813216 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 INV NO: 81093 OA BANK REFERENCE NO.: 714010145690-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 12.385 MTQ 1170 KGM	HS 950300
2017-07-18	1750 CTN	1925KG	SHIPPER S LOAD, COUNT, STOW & SEAL (1750CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 1750 (CT) TONKA MINIS ASST PO NO.: 4000813260 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 81092 OA BANK REFERENCE NO.: 714010145690-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 21.022 MTQ 1925 KGM	HS 950300
2017-07-18	94 CTN	40KG	SHIPPER S LOAD, COUNT, STOW & SEAL (94CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 94 (CT) MY LIFE AS HATS PO NO.: 4000813400 ITEM NO: 31280744 STOCK NO.: 27410 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 80858 OA BANK REFERENCE NO.: 714010145690-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 0.607 MTQ 40.42 KGM	HS 950300
2017-07-18	167 CTN	200KG	SHIPPER S LOAD, COUNT, STOW & SEAL (167CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 167 (CT) PO DESCRIPTON: MLA BOY FASHION OA DESCRIPTON: MLA BOY FASHION ASST PO NO.: 4000813401 ITEM NO: 31308561 STOCK NO.: 27271 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 80859 OA BANK REFERENCE NO.: 714010145690-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 3.209 MTQ 200.4 KGM	HS 950300
2017-07-18	102 CTN	102KG	SHIPPER S LOAD, COUNT, STOW & SEAL (102CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 102 (CT) MLA COWBOY HAT HEADBAND PO NO.: 4000811071 ITEM NO: 31370549 STOCK NO.: 27585 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 80837 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 0.925 MTQ 102 KGM	HS 950300
2017-07-18	216 CTN	302KG	SHIPPER S LOAD, COUNT, STOW & SEAL (216CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 216 (CT) TONKA RUGGED FORCE VEHICLE ASST PO NO.: 4000811155 ITEM NO: 31371788 STOCK NO.: 58000 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 80839 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 3.345 MTQ 302.4 KGM	HS 950300
2017-07-18	102 CTN	46KG	SHIPPER S LOAD, COUNT, STOW & SEAL (102CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 102 (CT) MLA TUTU ASST PO NO.: 4000811182 ITEM NO: 31372301 STOCK NO.: 27586 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 80838 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 0.815 MTQ 45.9 KGM	HS 950300
2017-07-18	200 CTN	780KG	SHIPPER S LOAD, COUNT, STOW & SEAL (200CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 200 (CT) TONKA RUGGED FORCE 2PACK PO NO.: 4000811358 ITEM NO: 31372139 STOCK NO.: 06970 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 80840 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 9.366 MTQ 780 KGM	HS 950300
2017-07-18	102 CTN	56KG	SHIPPER S LOAD, COUNT, STOW & SEAL (102CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 102 (CT) MLA LEGGINGS ASST PO NO.: 4000811822 ITEM NO: 31375983 STOCK NO.: 27587 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 80835 OA BANK REFERENCE NO.: 714010137823-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 0.412 MTQ 56.1 KGM	HS 950300
2017-07-18	102 CTN	224KG	SHIPPER S LOAD, COUNT, STOW & SEAL (102CTNS) CY / CY MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 102 (CT) MLA FASHIONABLE SOCKS ASST PO NO.: 4000812907 ITEM NO: 31382844 STOCK NO.: 27584 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 80836 OA BANK REFERENCE NO.: 714010143601-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1.523 MTQ 224.4 KGM	HS 950300
2017-06-27	122 CTN	122KG	SHIPPER S LOAD, COUNT, STOW & SEAL (122CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 122 (CT) MLA COWBOY HAT HEADBAND PO NO.: 4000811070 ITEM NO: 31370549 STOCK NO.: 27585 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 80778 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 1.106 MTQ 122 KGM	HS 950300
2017-06-27	157 CTN	71KG	SHIPPER S LOAD, COUNT, STOW & SEAL (157CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 157 (CT) MLA TUTU ASST PO NO.: 4000811216 ITEM NO: 31372301 STOCK NO.: 27586 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 80779 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 1.255 MTQ 70.65 KGM	HS 950300
2017-06-27	163 CTN	636KG	SHIPPER S LOAD, COUNT, STOW & SEAL (163CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 163 (CT) TONKA RUGGED FORCE 2PACK PO NO.: 4000811357 ITEM NO: 31372139 STOCK NO.: 06970 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 80784 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 7.634 MTQ 635.7 KGM	HS 950300
2017-06-27	122 CTN	268KG	SHIPPER S LOAD, COUNT, STOW & SEAL (122CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 122 (CT) MLA FASHIONABLE SOCKS ASST PO NO.: 4000812906 ITEM NO: 31382844 STOCK NO.: 27584 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 80776 OA BANK REFERENCE NO.: 714010143601-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 1.822 MTQ 268.4 KGM	HS 950300
2017-06-27	161 CTN	225KG	SHIPPER S LOAD, COUNT, STOW & SEAL (161CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 161 (CT) TONKA RUGGED FORCE VEHICLE ASST PO NO.: 4000811154 ITEM NO: 31371788 STOCK NO.: 58000 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 80782 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 2.493 MTQ 225.4 KGM	HS 950300
2017-06-27	192 CTN	749KG	SHIPPER S LOAD, COUNT, STOW & SEAL (192CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 192 (CT) TONKA RUGGED FORCE 2PACK PO NO.: 4000811217 ITEM NO: 31372139 STOCK NO.: 06970 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009071 INV NO: 80783 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 8.992 MTQ 748.8 KGM	HS 950300
2017-06-27	122 CTN	67KG	SHIPPER S LOAD, COUNT, STOW & SEAL (122CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 122 (CT) MLA LEGGINGS ASST PO NO.: 4000811821 ITEM NO: 31375983 STOCK NO.: 27587 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 80786 OA BANK REFERENCE NO.: 714010137823-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 0.493 MTQ 67.1 KGM	HS 950300
2017-06-27	157 CTN	157KG	SHIPPER S LOAD, COUNT, STOW & SEAL (157CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 157 (CT) MLA COWBOY HAT HEADBAND PO NO.: 9150349775 ITEM NO: 31370549 STOCK NO.: 27585 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 80777 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 1.423 MTQ 157 KGM	HS 950300
2017-06-27	122 CTN	55KG	SHIPPER S LOAD, COUNT, STOW & SEAL (122CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 122 (CT) MLA TUTU ASST PO NO.: 4000811181 ITEM NO: 31372301 STOCK NO.: 27586 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 80780 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 0.975 MTQ 54.9 KGM	HS 950300
2017-06-27	157 CTN	86KG	SHIPPER S LOAD, COUNT, STOW & SEAL (157CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 157 (CT) MLA LEGGINGS ASST PO NO.: 4000811304 ITEM NO: 31375983 STOCK NO.: 27587 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 INV NO: 80785 OA BANK REFERENCE NO.: 714010137823-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 0.634 MTQ 86.35 KGM	HS 950300
2017-06-27	157 CTN	345KG	SHIPPER S LOAD, COUNT, STOW & SEAL (157CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 157 (CT) MLA FASHIONABLE SOCKS ASST PO NO.: 4000812234 ITEM NO: 31382844 STOCK NO.: 27584 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 80775 OA BANK REFERENCE NO.: 714010143601-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 2.344 MTQ 345.4 KGM	HS 950300
2017-06-27	50 CTN	22KG	SHIPPER S LOAD, COUNT, STOW & SEAL (50CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 50 (CT) MY LIFE AS HATS PO NO.: 4000810793 ITEM NO: 31280744 STOCK NO.: 27410 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 INV NO: 80810 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 0.323 MTQ 21.5 KGM	HS 950300
2017-06-27	177 CTN	248KG	SHIPPER S LOAD, COUNT, STOW & SEAL (177CTNS) CY / CY MAIN CARRIAGE: HYUNDAI DYNASTY / 055E 177 (CT) TONKA RUGGED FORCE VEHICLE ASST PO NO.: 4000811207 ITEM NO: 31371788 STOCK NO.: 58000 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009094 INV NO: 80781 OA BANK REFERENCE NO.: 714010135674-GP RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 1X40 HQ SUBSTITUTE FOR 1X40 GP 2.741 MTQ 247.8 KGM	HS 950300
2017-04-26	400 PCS	840KG	MY LIFE AS SALON CHAIR PO NO. 6350369278 ITEM NO 30944422 STOCK NO. 27312 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009098 INV NO 80524 L/C NO. 108012405702-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY.	HS 950300
2017-04-26	1500 PCS	2250KG	MY LIFE AS BUTTERFLY BED PO NO. 6350369283 ITEM NO 30946243 STOCK NO. 27336 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009018 INV NO 80522 LC NO. 108012405702-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY.	HS 950300
2017-04-26	17 PCS	15KG	MY LIFE AS 3 TIER PO DESCRIPTION MY LIFE AS 3 TIER LC DESCRIPTION MY LIFE AS 3 TIER PDQ PO NO. 6350369284 ITEM NO 30237562 STOCK NO. 25396 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009018 INV NO 80523 L/C NO. 108012405702-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY.	HS 950300
2017-04-26	157 PCS	79KG	MY LIFE AS BAGS PO NO. 6350369285 ITEM NO 30428523 STOCK NO. 27104 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009018 INV NO 80525 L/C NO. 108012405702-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY.	HS 950300
2017-04-26	1250 PCS	1500KG	MLA FASHION ASSORTMENT PO NO. 4000810087 ITEM NO 31328850 STOCK NO. 27281 PO TYPE 0040 DEPT NO. 00007 HTS CODE 9503009018 INV NO 80520 OA BANK REFERENCE NO. WMOA500022 RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY.	HS 950300
2017-04-26	200 PCS	220KG	TONKA MINIS ASST PO NO. 4000810334 ITEM NO 30248086 STOCK NO. 05948 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009094 INV NO 80521 OA BANK REFERENCE NO. WMOA500022 RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY.	HS 950300
2017-04-26	202 PCS	303KG	MLA BOY FASHION PO DESCRIPTON MLA BOY FASHION OA DESCRIPTON MLA BOY FASHION ASST PO NO. 4000810638 ITEM NO 31308561 STOCK NO. 27271 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009018 INV NO 80648 OA BANK REFERENCE NO. WMOA500510 RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY.	HS 950300
2017-02-19	1000 PCS	5950KG	MY LIFE AS FASHION ASSORTMENT PO NO.: 6350367834 ITEM NO: 30944442 STOCK NO.: 27281 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 80115 L/C NO.: 108012393779-G TOT PKGS 1000 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0453602,SGN0455892,SGN0455924, SGN0455927,SGN0455932,SGN0455934 FREIGHT COLLECT INTENDED CONNECTING VESSEL MAIN CARRIAGE: COSCO DALIAN / 23SUSE	HS 950300
2017-02-19	1000 PCS	4230KG	PART LOAD CONTAINER(S) COVERED BY BLS:SGN0455936,SGN0455935 FREIGHT COLLECT INTENDED CONNECTING VESSEL MAIN CARRIAGE: COSCO DALIAN / 23SUSE TONKA RESCUE FORCE ASST PO NO.: 4000810245 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 80270 L/C NO.: 108012399390-G TOT PKGS 1000 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5	HS 950300
2017-02-19	125 PCS	2392KG	PART LOAD CONTAINER(S) COVERED BY BLS:SGN0455936,SGN0455935 FREIGHT COLLECT INTENDED CONNECTING VESSEL MAIN CARRIAGE: COSCO DALIAN / 23SUSE MY LIFE AS EVERYDAY SHOES PO NO.: 6350367837 ITEM NO: 31233469 STOCK NO.: 27100 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 80118 L/C NO.: 108012393779-G TOT PKGS 125 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5	HS 950300
2017-02-19	50 PCS	4795KG	PART LOAD CONTAINER(S) COVERED BY BLS:SGN0453602,SGN0455892,SGN0455924, SGN0455927,SGN0455932,SGN0455934 FREIGHT COLLECT INTENDED CONNECTING VESSEL MAIN CARRIAGE: COSCO DALIAN / 23SUSE MY LIFE AS 3 TIER PO NO.: 6350367835 ITEM NO: 30237562 STOCK NO.: 25396 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 80116 L/C NO.: 108012393779-G TOT PKGS 50 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5	HS 950300
2017-02-19	600 PCS	5650KG	PART LOAD CONTAINER(S) COVERED BY BLS:SGN0453602,SGN0455892,SGN0455924, SGN0455927,SGN0455932,SGN0455934 FREIGHT COLLECT INTENDED CONNECTING VESSEL MAIN CARRIAGE: COSCO DALIAN / 23SUSE MY LIFE AS BUTTERFLY BED PO NO.: 6350367838 ITEM NO: 30946243 STOCK NO.: 27336 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 80119 L/C NO.: 108012393779 -G TOT PKGS 600 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5	HS 950300
2017-02-19	188 PCS	4828KG	PART LOAD CONTAINER(S) COVERED BY BLS:SGN0453602,SGN0455892,SGN0455924, SGN0455927,SGN0455932,SGN0455934 FREIGHT COLLECT INTENDED CONNECTING VESSEL MAIN CARRIAGE: COSCO DALIAN / 23SUSE MY LIFE AS BAGS PO NO.: 6350369282 ITEM NO: 30428523 STOCK NO.: 27104 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 80120 L/C NO.: 108012393779-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0455932 TOT PKGS 188 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5	HS 950300
2017-02-19	250 PCS	5275KG	PART LOAD CONTAINER(S) COVERED BY BLS:SGN0453602,SGN0455892,SGN0455924, SGN0455927,SGN0455932,SGN0455934 FREIGHT COLLECT INTENDED CONNECTING VESSEL MAIN CARRIAGE: COSCO DALIAN / 23SUSE MY LIFE AS SALON CHAIR PO NO.: 6350367836 ITEM NO: 30944422 STOCK NO.: 27312 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 80117 L/C NO.: 108012393779-G TOT PKGS 250 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5	HS 950300
2017-02-19	1250 PCS	7250KG	TONKA RESCUE FORCE ASST PO NO.: 4000810242 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 80269 L/C NO.: 108012399390-G TOT PKGS 1250 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0453602,SGN0455892,SGN0455924, SGN0455927,SGN0455932,SGN0455934 FREIGHT COLLECT INTENDED CONNECTING VESSEL MAIN CARRIAGE: COSCO DALIAN / 23SUSE	HS 950300
2016-12-19	4167 PCS	14050KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL UASC UMM QASR VOYA279USE AT VUNG TAU MY LIFE AS FASHION ASSORTMENT PO NO.: 6350367827 ITEM NO: 30944442 STOCK NO.: 27281 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79798 L/C NO.: 108012380809-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. ECMU9798558 / F1087028 -- 3700CTNS / 5550.00KGS / 70.030CBM CMAU4008663 / F1087029 -- 467CTNS / 700.50KGS / 8.839CBM CARRIER BILL CMDUSGN0445596 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0445SGN0445596,SGN0445597,SGN0445598,SGN0445599,S 5600MY LIFE AS FASHION ASSORTMENT PO NO.: 6350367827 ITEM NO: 30944442 STOCK NO.: 27281 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79798 L/C NO.: 108012380809-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. ECMU9798558 / F1087028 -- 3700CTNS / 5550.00KGS / 70.030CBM CMAU4008663 / F1087029 -- 467CTNS / 700.50KGS / 8.839CBM CARRIER BILL CMDUSGN0445596 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5	HS 950300
2016-12-19	236 PCS	4183KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL UASC UMM QASR VOYA279USE AT VUNG TAU MY LIFE AS 3 TIER PDQ PO NO.: 6350367828 ITEM NO: 30237562 STOCK NO.: 25396 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79799 L/C NO.: 108012380809-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0445597 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0445SGN0445596,SGN0445597,SGN0445598,SGN0445599,S5600	HS 950300
2016-12-19	250 PCS	4175KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL UASC UMM QASR VOYA279USE AT VUNG TAU TONKA MINIS ASST PO NO.: 6350365315 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79783 L/C NO.: 108012371472-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0445598 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0445SGN0445596,SGN0445597,SGN0445598,SGN0445599,S5600	HS 950300
2016-12-19	500 PCS	4900KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL UASC UMM QASR VOYA279USE AT VUNG TAU TONKA RESCUE FORCE ASST PO NO.: 6350365316 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 79784 L/C NO.: 108012371472-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0445599 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0445SGN0445596,SGN0445597,SGN0445598,SGN0445599,S5600	HS 950300
2016-12-19	50 PCS	3940KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL UASC UMM QASR VOYA279USE AT VUNG TAU MY LIFE AS HATS PO NO.: 6350365382 ITEM NO: 31280744 STOCK NO.: 27410 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79785 L/C NO.: 108012371472-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0445600 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0445SGN0445596,SGN0445597,SGN0445598,SGN0445599,S5600	HS 950300
2016-12-19	1200 PCS	5700KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL UASC UMM QASR VOYA279USE AT VUNG TAU MY LIFE AS BUTTERFLY BED PO NO.: 6350366454 ITEM NO: 30946243 STOCK NO.: 27336 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79786 L/C NO.: 108012378242 -G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0445185 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0445SGN0445596,SGN0445597,SGN0445598,SGN0445599,S5600	HS 950300
2016-11-19	536 PCS	4972KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM BIANCA VOY263USE AT VUNG TAU TONKA RESCUE FORCE ASST PO NO.: 6350365313 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 79809 L/C NO.: 108012371472-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 536 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S3352,SGN0443353,SGN0443354	HS 950300
2016-11-19	282 PCS	4125KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM BIANCA VOY263USE AT VUNG TAU MY LIFE AS HATS PO NO.: 6350365381 ITEM NO: 31280744 STOCK NO.: 27410 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79813 L/C NO.: 108012371472-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 282 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S3352,SGN0443353,SGN0443354	HS 950300
2016-11-19	5500 PCS	23490KG	MY LIFE AS BUTTERFLY BED PO NO.: 6350366453 ITEM NO: 30946243 STOCK NO.: 27336 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79814 L/C NO.: 108012378242-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 5500 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S 3352,SGN0443353,SGN0443354MY LIFE AS BUTTERFLY BED PO NO.: 6350366453 ITEM NO: 30946243 STOCK NO.: 27336 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79814 L/C NO.: 108012378242-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S3352,SGN0443353,SGN0443354MY LIFE AS BUTTERFLY BED PO NO.: 6350366453 ITEM NO: 30946243 STOCK NO.: 27336 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79814 L/C NO.: 108012378242-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S3352,SGN0443353,SGN0443354FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM BIANCA VOY263USE AT VUNG TAU MY LIFE AS BUTTERFLY BED PO NO.: 6350366453 ITEM NO: 30946243 STOCK NO.: 27336 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79814 L/C NO.: 108012378242-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S 3352,SGN0443353,SGN0443354	HS 950300
2016-11-19	800 PCS	4780KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM BIANCA VOY263USE AT VUNG TAU TONKA MINIS ASST PO NO.: 6350365311 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79810 L/C NO.: 108012371472-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 800 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S3352,SGN0443353,SGN0443354	HS 950300
2016-11-19	117 PCS	4145KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM BIANCA VOY263USE AT VUNG TAU TONKA DIE CAST MONSTER TRUCK PO NO.: 6350364774 ITEM NO: 31029925 STOCK NO.: 56417 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79712 L/C NO.: 108012366219-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 117 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S3352,SGN0443353,SGN0443354	HS 950300
2016-11-19	200 PCS	4120KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM BIANCA VOY263USE AT VUNG TAU TONKA MINIS ASST PO NO.: 6350364851 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79713 L/C NO.: 108012369092-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 200 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S3352,SGN0443353,SGN0443354	HS 950300
2016-11-19	334 PCS	4601KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM BIANCA VOY263USE AT VUNG TAU TONKA DIE CAST MONSTER TRUCK PO NO.: 6350365312 ITEM NO: 31029925 STOCK NO.: 56417 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79811 L/C NO.: 108012371472-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 334 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S3352,SGN0443353,SGN0443354	HS 950300
2016-11-19	417 PCS	4775KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM BIANCA VOY263USE AT VUNG TAU TONKA DIE CAST MONSTER TRUCK PO NO.: 6350365314 ITEM NO: 31029925 STOCK NO.: 56417 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79812 L/C NO.: 108012371472-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 417 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0443SGN0443348,SGN0443349,SGN0443350,SGN0443351,S3352,SGN0443353,SGN0443354	HS 950300
2016-10-29	223 PCS	4560KG	MY LITTLE PONY 10 INCH PO NO.: 6350363290 ITEM NO: 30956250 STOCK NO.: 82560 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009051 DUTY PERCENTAGE: 0.00 INV NO: 79524 L/C NO.: 108012345661-G TOT PKGS 223 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ALMAVIVA V 251USE AT VUNG TAU PART LOAD CONTAINER(S) COVERED BY BLS:SGN0439435,SGN0439436,SGN0439437,SGN04394N0439440	HS 950300
2016-10-29	230 PCS	8305KG	MY LIFE AS EVERYDAY SHOES PO NO.: 6350363291 ITEM NO: 31233469 STOCK NO.: 27100 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 79525 L/C NO.: 108012345661-G PART LOAD CONTAINER(S) COVERED BY BLS:SGN0439435,SGN0439436,SGN0439437,SGN04394N0439440FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ALMAVIVA V251USE AT VUNG TAU MY LIFE AS EVERYDAY SHOES PO NO.: 6350363291 ITEM NO: 31233469 STOCK NO.: 27100 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 79525 L/C NO.: 108012345661-G TOT PKGS 230 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0437SGN0439433,SGN0439434,SGN0439437,SGN0439438	HS 950300
2016-10-29	34 PCS	4110KG	MY LIFE AS 3 TIER PDQ PO NO.: 6350364346 ITEM NO: 30237562 STOCK NO.: 25396 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79598 L/C NO.: 108012366219-G TOT PKGS 34 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ALMAVIVA V 251USE AT VUNG TAU PART LOAD CONTAINER(S) COVERED BY BLS:SGN0439435,SGN0439436,SGN0439437,SGN04394N0439440	HS 950300
2016-10-29	455 PCS	4491KG	MY LIFE AS SPECIALTY SHOES PO NO.: 6350363488 ITEM NO: 30241568 STOCK NO.: 27101 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79526 L/C NO.: 108012345661-G TOT PKGS 455 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ALMAVIVA V 251USE AT VUNG TAU PART LOAD CONTAINER(S) COVERED BY BLS:SGN0437978,SGN0439433,SGN0439434,SGN04394N0439438	HS 950300
2016-10-29	1507 PCS	5557KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ALMAVIVA V251USE AT VUNG TAU TONKA MINIS ASST PO NO.: 6350366090 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79690 L/C NO.: 108012366219-G 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0437SGN0439433,SGN0439434,SGN0439437,SGN0439438	HS 950300
2016-10-29	2000 PCS	7070KG	MY LIFE AS FASHION ASSORTMENT PO NO.: 6350364347 ITEM NO: 30944442 STOCK NO.: 27281 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79599 L/C NO.: 108012366219-G TOT PKGS 2000 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ALMAVIVA V 251USE AT VUNG TAU PART LOAD CONTAINER(S) COVERED BY BLS:SGN0439435,SGN0439436,SGN0439437,SGN04394N0439440	HS 950300
2016-10-29	153 PCS	4221KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ALMAVIVA V251USE AT VUNG TAU TONKA DIE CAST MONSTER TRUCK PO NO.: 6350366091 ITEM NO: 31029925 STOCK NO.: 56417 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79691 L/C NO.: 108012366219-G TOT PKGS 153 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0437SGN0439433,SGN0439434,SGN0439437,SGN0439438	HS 950300
2016-10-29	800 PCS	5270KG	MY LIFE AS BUTTERFLY BED PO NO.: 6350363289 ITEM NO: 30946243 STOCK NO.: 27336 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79523 L/C NO.: 108012345661-G TOT PKGS 800 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ALMAVIVA V 251USE AT VUNG TAU PART LOAD CONTAINER(S) COVERED BY BLS:SGN0439435,SGN0439436,SGN0439437,SGN04394N0439440	HS 950300
2016-10-29	9235 PCS	29223KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM ALMAVIVA V251USE AT VUNG TAU TONKA RESCUE FORCE ASST PO NO.: 6350364294 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 79532 L/C NO.: 108012356738-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 9235 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0437SGN0439433,SGN0439434,SGN0439437,SGN0439438TONKA RESCUE FORCE ASST PO NO.: 6350364294 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 79532 L/C NO.: 108012356738-GTONKA RESCUE FORCE ASST PO NO.: 6350364294 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 79532 L/C NO.: 108012356738-G	HS 950300
2016-10-22	150 PCS	4400KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM VIVALDI VO247USE AT VUNG TAU TONKA MONSTER LIGHT AND SOUND PO NO.: 6350364309 ITEM NO: 31133400 STOCK NO.: 51433 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009071 DUTY PERCENTAGE: 0.00 INV NO: 79580 L/C NO.: 108012361580-G PURCHASE ORDER : 6350364307 TOT PKGS 150 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0437SGN0438133,SGN0438134	HS 950300
2016-10-22	3265 PCS	10600KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM VIVALDI VO247USE AT VUNG TAU TONKA RESCUE FORCE ASST PO NO.: 6350364775 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 79581 L/C NO.: 108012366219-G PURCHASE ORDER : 6350364775 TOT PKGS 3265 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0437SGN0438133,SGN0438134	HS 950300
2016-10-22	78 PCS	4233KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM VIVALDI VOYAGE 247USE AT VUNG TAU TONKA DIE CAST MONSTER TRUCK PO NO.: 6350364307 ITEM NO: 31029925 STOCK NO.: 56417 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79579 L/C NO.: 108012361580-G PURCHASE ORDER : 6350364307 TOT PKGS 78 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0437SGN0438133,SGN0438134	HS 950300
2016-10-15	557 PCS	4722KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL AFRICA VOYAGE243USE AT VUNG TAU TONKA RESCUE FORCE ASST PO NO.: 6350363150 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 79521 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0434905 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0434SGN0435027	HS 950300
2016-10-15	313 PCS	4055KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL AFRICA VOYAGE243USE AT VUNG TAU MY LIFE AS 3 TIER PDQ PO NO.: 6350364342 ITEM NO: 30237562 STOCK NO.: 25396 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79528 L/C NO.: 108012356738-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0435023 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0435SGN0435023,SGN0435024,SGN0435025	HS 950300
2016-10-15	334 PCS	4414KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL AFRICA VOYAGE243USE AT VUNG TAU MY LITTLE PONY 10 INCH PO NO.: 6350364343 ITEM NO: 30956250 STOCK NO.: 82560 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009051 DUTY PERCENTAGE: 0.00 INV NO: 79529 L/C NO.: 108012356738-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0435024 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0435SGN0435023,SGN0435024,SGN0435025	HS 950300
2016-10-15	1400 PCS	6660KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL AFRICA VOYAGE243USE AT VUNG TAU MY LIFE AS SALON CHAIR PO NO.: 6350364536 ITEM NO: 30944422 STOCK NO.: 27312 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 79533 L/C NO.: 108012360821-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0435027 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0434SGN0435027	HS 950300
2016-10-15	1667 PCS	6180KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL AFRICA VOYAGE243USE AT VUNG TAU MY LIFE AS FASHION ASSORTMENT PO NO.: 6350364344 ITEM NO: 30944442 STOCK NO.: 27281 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79530 L/C NO.: 108012356738-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0435025 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0435SGN0435023,SGN0435024,SGN0435025	HS 950300
2016-10-15	1500 PCS	5880KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL AFRICA VOYAGE243USE AT VUNG TAU MY LIFE AS BUTTERFLY BED PO NO.: 6350364345 ITEM NO: 30946243 STOCK NO.: 27336 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79531 L/C NO.: 108012356738-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0435026 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0435SGN0435026	HS 950300
2016-10-15	300 PCS	4340KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL AFRICA VOYAGE243USE AT VUNG TAU TONKA MONSTER LIGHT AND SOUND PO NO.: 6350364308 ITEM NO: 31133400 STOCK NO.: 51433 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009071 DUTY PERCENTAGE: 0.00 INV NO: 79527 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0435022 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0435SGN0435023,SGN0435024,SGN0435025	HS 950300
2016-10-15	625 PCS	4317KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CSCL AFRICA VOYAGE243USE AT VUNG TAU TONKA MINIS ASST PO NO.: 6350363151 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79522 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0435021 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0435SGN0435026	HS 950300
2016-10-08	3000 PCS	12110KG	MY LIFE AS BUTTERFLY BED PO NO.: 6350363286 ITEM NO: 30946243 STOCK NO.: 27336 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79122 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 3000 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0434SGN0434302,SGN0434303,SGN0434307FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM DALILA VOY239USE AT VUNG TAU MY LIFE AS BUTTERFLY BED PO NO.: 6350363286 ITEM NO: 30946243 STOCK NO.: 27336 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79122 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT PART LOAD CONTAINER(S) COVERED BY BLS:SGN0434SGN0434302,SGN0434303,SGN0434307	HS 950300
2016-10-08	445 PCS	4809KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM DALILA VOY239USE AT VUNG TAU MY LITTLE PONY 10 INCH PO NO.: 6350363287 ITEM NO: 30956250 STOCK NO.: 82560 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009051 DUTY PERCENTAGE: 0.00 INV NO: 79123 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 445 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0434SGN0434302,SGN0434303,SGN0434307	HS 950300
2016-10-08	625 PCS	4732KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM DALILA VOY239USE AT VUNG TAU MY LIFE AS EVERYDAY SHOES PO NO.: 6350363288 ITEM NO: 31233469 STOCK NO.: 27100 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 79124 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 625 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0434SGN0434302,SGN0434303,SGN0434307	HS 950300
2016-10-08	910 PCS	4963KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM DALILA VOY239USE AT VUNG TAU MY LIFE AS SPECIALTY SHOES PO NO.: 6350363487 ITEM NO: 30241568 STOCK NO.: 27101 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79125 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT TOT PKGS 910 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0434SGN0434302,SGN0434303,SGN0434307	HS 950300
2016-10-01	3000 PCS	8400KG	FREIGHT COLLECT MY LIFE AS FASHION ASSORTMENT PO NO.: 6350362631 ITEM NO: 30944442 STOCK NO.: 27281 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 79116 L/C NO.: 108012345661-G 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5	HS 950300
2016-10-01	1000 PCS	5630KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM RHONE VOYA235USE AT VUNG TAU MY LIFE AS ACCESSORIES CARDS ASST PO NO.: 6350362571 ITEM NO: 30237847 STOCK NO.: 27538 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 79117 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0433633 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0433SGN0433960,SGN0433961,SGN0433962,SGN0433963,S3964	HS 950300
2016-10-01	9000 PCS	27840KG	TONKA RESCUE FORCE ASST PO NO.: 6350364293 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 79359 L/C NO.: 108012356738-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. FCIU8151976 / F1089418 -- 3200CTNS / 5760.00KGS / 66.055CBM GESU5971174 / F1089416 -- 3200CTNS / 5760.00KGS / 66.055CBM UESU5065065 / F1089417 -- 2600CTNS / 4680.00KGS / 53.67CBM CARRIER BILL CMDUSGN0433960TONKA RESCUE FORCE ASST PO NO.: 6350364293 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 79359 L/C NO.: 108012356738-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. FCIU8151976 / F1089418 -- 3200CTNS / 5760.00KGS / 66.055CBM GESU5971174 / F1089416 -- 3200CTNS / 5760.00KGS / 66.055CBM UESU5065065 / F1089417 -- 2600CTNS / 4680.00KGS / 53.67CBM CARRIER BILL CMDUSGN0433960 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0433PART LOAD CONTAINER(S) COVERED BY BLS:SGN0433SGN0433960,SGN0433961,SGN0433962,SGN0433963,S3964FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM RHONE VOYA235USE AT VUNG TAU TONKA RESCUE FORCE ASST PO NO.: 6350364293 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 79359 L/C NO.: 108012356738-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. FCIU8151976 / F1089418 -- 3200CTNS / 5760.00KGS / 66.055CBM GESU5971174 / F1089416 -- 3200CTNS / 5760.00KGS / 66.055CBM UESU5065065 / F1089417 -- 2600CTNS / 4680.00KGS / 53.67CBM CARRIER BILL CMDUSGN0433960	HS 950300
2016-10-01	1059 PCS	4994KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM RHONE VOYA235USE AT VUNG TAU TONKA MINIS ASST PO NO.: 6350363143 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79118 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0433961 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0433SGN0433960,SGN0433961,SGN0433962,SGN0433963,S3964	HS 950300
2016-10-01	102 PCS	4044KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM RHONE VOYA235USE AT VUNG TAU TONKA DIE CAST MONSTER TRUCK PO NO.: 6350363146 ITEM NO: 31029925 STOCK NO.: 56417 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 79120 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0433962 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0433SGN0433960,SGN0433961,SGN0433962,SGN0433963,S3964	HS 950300
2016-10-01	300 PCS	4490KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM RHONE VOYA235USE AT VUNG TAU TONKA MONSTER LIGHT AND SOUND PO NO.: 6350363147 ITEM NO: 31133400 STOCK NO.: 51433 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009071 DUTY PERCENTAGE: 0.00 INV NO: 79121 L/C NO.: 108012345661-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0433963 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0433SGN0433960,SGN0433961,SGN0433962,SGN0433963,S3964	HS 950300
2016-10-01	1000 PCS	9820KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM RHONE VOYA235USE AT VUNG TAU MY LIFE AS SALON CHAIR PO NO.: 6350364535 ITEM NO: 30944422 STOCK NO.: 27312 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 79443 L/C NO.: 108012360821-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. UESU5065065/F1089417 -- 345CTNS / 724.50KGS / 11.375CBM GESU6688169/ F1089415 -- 655CTNS / 1375.50KGS / 21.597CBM CARRIER BILL CMDUSGN0433964MY LIFE AS SALON CHAIR PO NO.: 6350364535 ITEM NO: 30944422 STOCK NO.: 27312 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 79443 L/C NO.: 108012360821-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CONT/SEAL NO. UESU5065065/F1089417 -- 345CTNS / 724.50KGS / 11.375CBM GESU6688169/ F1089415 -- 655CTNS / 1375.50KGS / 21.597CBM CARRIER BILL CMDUSGN0433964 TOT PKGS 1000 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 MAIN CARRIAGE: CMA CGM RHONE / 235USE PART LOAD CONTAINER(S) COVERED BY BLS:SGN0433SGN0433960,SGN0433961,SGN0433962,SGN0433963,S3964	HS 950300
2016-09-17	707 PCS	5964KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 6350363144 ITEM NO.: 30829704 STOCK NO.: 90700 TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 PO TYPE:0013 TOT PKGS 707 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :16-0111 FREIGHT COLLECT TOTAL: 2/3 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SHZ2004371A SHZ2004371C	HS 950300
2016-08-27	1000 PCS	6430KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM TANCREDI VOYAGE 215USE AT PORT KELANG MY LIFE AS ACCESSORIES CARDS ASST PO NO.: 6350362570 ITEM NO: 30237847 STOCK NO.: 27538 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 78930 L/C NO.: 108012344813-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0429SGN0429252	HS 950300
2016-08-27	3000 PCS	9130KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM TANCREDI VOYAGE 215USE AT PORT KELANG MY LIFE AS FASHION ASSORTMENT PO NO.: 6350362630 ITEM NO: 30944442 STOCK NO.: 27281 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 78787 L/C NO.: 108012337457-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0429SGN0429252	HS 950300
2016-08-06	446 PCS	5124KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 6350362463 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 446 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :16-0111 FREIGHT COLLECT TOTAL: 2/4 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SHZ1983425A SHZ1983425C SHZ1983425D	HS 950300
2016-07-30	94 PCS	3916KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG MY LIFE AS BAGS PO NO.: 6350361406 ITEM NO: 30428523 STOCK NO.: 27104 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 78706 L/C NO.: 108012333479-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426216 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426208,SGN0426210,SGN0426211,SGN04262N0426213,SGN0426214, SGN0426241,SGN0426216,SGN0426217,SGN0426218	HS 950300
2016-07-30	11 PCS	3868KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG MY LIFE AS HATS PO NO.: 9150349714 ITEM NO: 31280744 STOCK NO.: 27410 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 78702 L/C NO.: 108012333479-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426217 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426208,SGN0426210,SGN0426211,SGN04262N0426213,SGN0426214, SGN0426241,SGN0426216,SGN0426217,SGN0426218	HS 950300
2016-07-30	1000 PCS	5640KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG MY LIFE AS ACCESSORIES CARDS ASST PO NO.: 6350362569 ITEM NO: 30237847 STOCK NO.: 27538 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 78929 L/C NO.: 108012344813-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426219 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426219,SGN0426220,SGN0426215,SGN04260	HS 950300
2016-07-30	11 PCS	3868KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG MY LIFE AS ANIMAL HATS PO NO.: 9150349760 ITEM NO: 31286525 STOCK NO.: 27349 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 78705 L/C NO.: 108012333479-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426218 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426208,SGN0426210,SGN0426211,SGN04262N0426213,SGN0426214, SGN0426241,SGN0426216,SGN0426217,SGN0426218	HS 950300
2016-07-30	443 PCS	4347KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG TONKA MINIS ASST PO NO.: 6350362821 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 78828 L/C NO.: 108012342995-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426241 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426208,SGN0426210,SGN0426211,SGN04262N0426213,SGN0426214, SGN0426241,SGN0426216,SGN0426217,SGN0426218	HS 950300
2016-07-30	1234 PCS	5814KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG MY LIFE AS FASHION ASSORTMENT PO NO.: 6350362628 ITEM NO: 30944442 STOCK NO.: 27281 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 78780 L/C NO.: 108012337457-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426220 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426219,SGN0426220,SGN0426215,SGN04260	HS 950300
2016-07-30	384 PCS	4244KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG TONKA MINIS ASST PO NO.: 6350361775 ITEM NO: 30248086 STOCK NO.: 05948 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 78697 L/C NO.: 108012333479-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426208 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426208,SGN0426210,SGN0426211,SGN04262N0426213,SGN0426214, SGN0426241,SGN0426216,SGN0426217,SGN0426218	HS 950300
2016-07-30	992 PCS	5625KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG TONKA RESCUE FORCE ASST PO NO.: 6350361774 ITEM NO: 30679767 STOCK NO.: 06721 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009082 DUTY PERCENTAGE: 0.00 INV NO: 78696 L/C NO.: 108012333479-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426089 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426SGN0426215,SGN0426219,SGN0426220	HS 950300
2016-07-30	1500 PCS	6260KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG MY LIFE AS FASHION ASSORTMENT PO NO.: 6350360476 ITEM NO: 30944442 STOCK NO.: 27281 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 78779 L/C NO.: 108012337457-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426210 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426208,SGN0426210,SGN0426211,SGN04262N0426213,SGN0426214, SGN0426241,SGN0426216,SGN0426217,SGN0426218	HS 950300
2016-07-30	149 PCS	4172KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG TONKA DIE CAST MONSTER TRUCK PO NO.: 6350362822 ITEM NO: 31029925 STOCK NO.: 56417 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 INV NO: 78829 L/C NO.: 108012342995-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426211 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426208,SGN0426210,SGN0426211,SGN04262N0426213,SGN0426214, SGN0426241,SGN0426216,SGN0426217,SGN0426218	HS 950300
2016-07-30	1000 PCS	5660KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG MY LIFE AS ACCESSORIES CARDS ASST PO NO.: 6350362568 ITEM NO: 30237847 STOCK NO.: 27538 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 78928 L/C NO.: 108012344813-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426212 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426208,SGN0426210,SGN0426211,SGN04262N0426213,SGN0426214, SGN0426241,SGN0426216,SGN0426217,SGN0426218	HS 950300
2016-07-30	119 PCS	3955KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG MY LIFE AS HATS PO NO.: 6350360025 ITEM NO: 31280744 STOCK NO.: 27410 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 78703 L/C NO.: 108012333479-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426213 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426208,SGN0426210,SGN0426211,SGN04262N0426213,SGN0426214, SGN0426241,SGN0426216,SGN0426217,SGN0426218	HS 950300
2016-07-30	16 PCS	3849KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG MY LIFE AS BAGS PO NO.: 6350361190 ITEM NO: 30428523 STOCK NO.: 27104 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE: 9503009018 DUTY PERCENTAGE: 0.00 INV NO: 78707 L/C NO.: 108012333479-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426215 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426219,SGN0426220,SGN0426215,SGN04260	HS 950300
2016-07-30	111 PCS	3948KG	FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM MELISANDE VOYAGE 199USE AT PORT KELANG MY LIFE AS ANIMAL HATS PO NO.: 6350360274 ITEM NO: 31286525 STOCK NO.: 27349 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009098 DUTY PERCENTAGE: 0.00 INV NO: 78704 L/C NO.: 108012333479-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL CMDUSGN0426214 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN0426208,SGN0426210,SGN0426211,SGN04262N0426213,SGN0426214, SGN0426241,SGN0426216,SGN0426217,SGN0426218	HS 950300
2016-07-22	500 PCS	5335KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 6350362445 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 500 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :16-0111 FREIGHT COLLECT TOTAL: 1/5 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SHZ1976844B SHZ1976844C SHZ1976844D SHZ1976844E	HS 950300
2016-05-31	300 CTN	1020KG	270 CTN MY LIFE AS PET CARE ACCESSORY SET PO NO. 9150347128 ITEM NO 30232556 STOCK NO. 27528 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009018 DUTY PERCENTAGE 0.00 INV NO 78588 L/C NO. 108012320562-G N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A30 CTN MY LIFE AS PET CARE ACCESSORY SET PO NO. 9150347128 ITEM NO 30232556 STOCK NO. 27528 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009018 DUTY PERCENTAGE 0.00 INV NO 78588 L/C NO. 108012320562-G S/C US0001EQX N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A	HS 950300
2016-05-31	2000 CTN	3200KG	2000 CTN MY LIFE AS FASHION ASSORTMENT PO NO. 9150347129 ITEM NO 30944442 STOCK NO. 27281 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009018 DUTY PERCENTAGE 0.00 INV NO 78589 L/C NO. 108012320562-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL MOLU15455370668 S/C NO. US0001EQX N/A	HS 950300
2016-05-31	1200 CTN	1800KG	1200 CTN MY LIFE AS BUTTERFLY BED PO NO. 9150347130 ITEM NO 30946243 STOCK NO. 27336 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009018 DUTY PERCENTAGE 0.00 INV NO 78590 L/C NO. 108012320562-G S/C NO. US0001EQX N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A	HS 950300
2016-05-31	250 CTN	300KG	250 CTN PO DESCRIPTION MY LIFE AS 3 TIER PDQ LC DESCRIPTION MY LIFE AS 3 TIRE PDQ PO NO. 9150347132 ITEM NO 30237562 STOCK NO. 25396 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009018 DUTY PERCENTAGE 0.00 INV NO 78591 L/C NO. 108012320562-G S/C US0001EQX N/A N/A N/A N/A N/A N/A N/A	HS 950300
2016-05-31	1400 CTN	2520KG	1400 CTN TONKA RESCUE FORCE ASST PO NO. 9150347250 ITEM NO 30679767 STOCK NO. 06721 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009082 DUTY PERCENTAGE 0.00 INV NO 78593 L/C NO. 108012320562-G S/C NO. US0001EQX N/A N/A N/A N/A N/A N/A N/A N/A N/A	HS 950300
2016-05-31	250 CTN	425KG	250 CTN MY LIFE AS EVERYDAY SHOES PO NO. 9150347133 ITEM NO 31233469 STOCK NO. 27100 PO TYPE 0013 DEPT NO. 00007 HTS CODE 9503009098 DUTY PERCENTAGE 0.00 INV NO 78592 L/C NO. 108012320562-G RECEIPT OF THE FOLLOWING DOCUMENTS FOR DISTRIBUTION TO THE CUSTOMS BROKER AND DAMCO RECEIPT OF SCANNED DOCUMENTS INSTEAD OF 1 ORIGINAL AND 1 COPY. CY SHIPMENT CARRIER BILL MOLU15455370694 S/C NO. US0001EQX N/A	HS 950300
2015-10-03	1100 PCS	7145KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 9200747587 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 1100 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :15-2000 FREIGHT COLLECT TOTAL: 2/7 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2497908, SZ2497910, SZ2497911, SZ2497912, SZ2497913, SZ2497914	HS 950300
2015-09-06	700 PCS	5979KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 9200747586 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 700 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :15-2000 FREIGHT COLLECT TOTAL: 3/6 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2497625, SZ2497626 SZ2497628, SZ2497629, SZ2497630	HS 950300
2015-08-22	800 PCS	6276KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 9200746880 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 800 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :15-2000 FREIGHT COLLECT TOTAL: 2/4 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2497511 SZ2497513 SZ249751	HS 950300
2015-07-30	800 PCS	6268KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 9200746557 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 800 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 1/3 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2497276 SZ2497277	HS 950300
2015-07-08	275 PCS	4666KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 9200742808 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 275 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 3/4 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2490122, SZ2490123, SZ2490	HS 950300
2015-06-26	550 PCS	5535KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 9200745149 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0013 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 550 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :15-0100 FREIGHT COLLECT TOTAL: 3/4 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2490075 SZ2490076 SZ249007	HS 950300
2015-04-25	578 PCS	5749KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 0900307859 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 578 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :14-2000 FREIGHT COLLECT TOTAL: 1/4 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2489784, SZ2489785, SZ2489	HS 950300
2015-03-30	326 PCS	4943KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 0900307858 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 326 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :14-2000 FREIGHT COLLECT TOTAL: 2/4 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2489671, SZ2489673, SZ2489	HS 950300
2015-03-04	356 PCS	5019KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 0900307857 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0040 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 356 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 NOTIFY PARTY 3: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 WMT`GVT DAMCO.COM PART LOAD S/C :14-2000 FREIGHT COLLECT TOTAL: 3/5 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2489506, SZ2489507, SZ2489SZ2489434	HS 950300
2014-11-11	325 PCS	4868KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 0900301516 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 325 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :14-2000 FREIGHT COLLECT TOTAL: 2/3 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2486877 SZ2486879	HS 950300
2014-10-12	325 PCS	4868KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 0900301516 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 325 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :14-2000 FREIGHT COLLECT TOTAL: 2/3 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2486877 SZ2486879	HS 950300
2014-09-22	962 PCS	6834KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 0900301515 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 962 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :14-2000 FREIGHT COLLECT TOTAL: 2/6 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2486574, SZ2486696, SZ2486SZ2486698, SZ2486699	HS 950300
2014-08-09	541 PCS	5461KG	TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 0900301514 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN:0681131000000 TOT PKGS 541 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD S/C :14-2000 FREIGHT COLLECT TOTAL: 3/3 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2486414, SZ2486415	HS 950300
2014-05-10	1000 CTN	2100KG	PLASTIC TOYS	HS 950349
2014-05-10	300 CTN	735KG	PLASTIC TOYS	HS 950349
2014-05-10	275 CTN	495KG	PLASTIC TOYS	HS 950349
2014-05-10	350 CTN	420KG	PLASTIC TOYS	HS 950349
2014-05-10	250 CTN	275KG	PLASTIC TOYS	HS 950349
2014-04-28	1200 CTN	2340KG	TONKA CITY FORCE	HS 846792
2014-04-28	450 CTN	495KG	LC DESCRIPTION TONKA DIE CAST TRUCK AND TRAI	HS 845430
2014-04-28	758 CTN	2009KG	GAZILLION TYPHOON	HS
2014-04-28	667 CTN	1601KG	TONKA OFF ROAD ADVENTURE 2 PACK	HS 846150
2014-04-28	617 CTN	2653KG	GAZILLION BUBBLE HURRICANE	HS
2014-04-28	500 CTN	1293KG	TONKA FLASHLIGHT FORCE ASST	HS 900669
2014-04-28	800 CTN	1040KG	TONKA TOUGHEST MINIS ASST	HS 121190
2014-04-28	214 CTN	407KG	TONKA DIE CAST 3 PACK ASST	HS 845430
2014-04-28	350 CTN	858KG	TONKA OFF ROAD ASST	HS 846150
2014-03-30	112 CTN	258KG	BABY ALIVE REVERSIBLE FASHION	HS 871500
2014-02-19	160 PCS	4360KG	TONKA STEEL BULLDOZER AND DUMP ASST TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 3850273511 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. TOT PKGS 160 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 S/C :13-0370 FREIGHT COLLECT TOTAL:3/8 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2484126,SZ2484134,SZ2484125,SZ2484120, SZ2484121,SZ2484123,SZ2484122	HS 950300
2014-01-31	188 PCS	4390KG	TONKA STEEL BULLDOZER AND DUMP ASST TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 3850273510 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. TOT PKGS 188 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 S/C :13-0370 FREIGHT COLLECT TOTAL:2/4 PART OF 1X40 HQ CONTAINER ONLY SEE OTHER BILLS: SZ2484009,SZ2484014,SZ2484013	HS 950300
2014-01-01	681 PCS	6700KG	TONKA STEEL BULLDOZER AND DUMP ASST TONKA STEEL BULLDOZER AND DUMP ASST 248 CARTON 753.9 KGS 7.88 CBM P.O. NO.: 3850273509 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0042 DEPT NO.: 00007 HTS CODE: 9503009094 DUTY PERCENTAGE: 0.00 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 433 CARTON 1316.3 KGS 13.75 CBM TONKA STEEL BULLDOZER AND DUMP ASST P.O. NO.: 3850270368 ITEM NO.: 30829704 STOCK NO.: 90700 PO TYPE: 0043 DEPT NO.: 00007 HTS CODE:9503009094 DUTY PERCENTAGE: 0.00 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. TOT PKGS 681 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 S/C :13-0370 FREIGHT COLLECT TOTAL:5/12 PART OF 1X45 HQ CONTAINERS ONLY SEE OTHER BILLS: SZ2483871,SZ2483873,SZ2483870,SZ2483796, SZ2483874,SZ2483875,SZ2483876, SZ2483877,SZ2483878,SZ2483879,SZ2483880	HS 950300

14
CAMBO HANDSO…
47 trades
GARMENT, SWEATSHIRT, GARMENTS

2023-03-26	3 CTN	3705KG	FREIGHT COLLECT 24 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256391 ITEM NO: 50083516 PURCHASE ORDER NUMBER: 8450256391 H.S.CODE : 611420 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0224CBC0225133,CBC0225134,CBC0225135,CBC0225136,C5137,CBC0225138,CBC0225139,CBC0225140,CBC0225	HS 611420
2023-03-26	65 CTN	3857KG	FREIGHT COLLECT 520 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256238 ITEM NO: 50083516 PURCHASE ORDER NUMBER: 8450256238 H.S.CODE : 611420 TOTAL PKGS 65 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0224CBC0225133,CBC0225134,CBC0225135,CBC0225136,C5137,CBC0225138,CBC0225139,CBC0225140,CBC0225	HS 611420
2023-03-26	419 CTN	4718KG	FREIGHT COLLECT 3,352 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256390 ITEM NO: 50083516 PURCHASE ORDER NUMBER: 8450256390 H.S.CODE : 611420 TOTAL PKGS 419 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0224CBC0225133,CBC0225134,CBC0225135,CBC0225136,C5137,CBC0225138,CBC0225139,CBC0225140,CBC0225	HS 611420
2023-03-26	3 CTN	3705KG	FREIGHT COLLECT 24 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256393 ITEM NO: 50083515 PURCHASE ORDER NUMBER: 8450256393 H.S.CODE : 611420 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0224CBC0225133,CBC0225134,CBC0225135,CBC0225136,C5137,CBC0225138,CBC0225139,CBC0225140,CBC0225	HS 611420
2023-03-26	50 CTN	3821KG	FREIGHT COLLECT 400 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256239 ITEM NO: 50083515 PURCHASE ORDER NUMBER: 8450256239 H.S.CODE : 611420 TOTAL PKGS 50 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0224CBC0225133,CBC0225134,CBC0225135,CBC0225136,C5137,CBC0225138,CBC0225139,CBC0225140,CBC0225	HS 611420
2023-03-26	360 CTN	4574KG	FREIGHT COLLECT 2,880 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256392 ITEM NO: 50083515 PURCHASE ORDER NUMBER: 8450256392 H.S.CODE : 611420 TOTAL PKGS 360 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0224CBC0225133,CBC0225134,CBC0225135,CBC0225136,C5137,CBC0225138,CBC0225139,CBC0225140,CBC0225	HS 611420
2023-03-26	2412 CTN	8306KG	FREIGHT COLLECT 33,768 PCS AW SPLIT BACK TANK P.O NO: 5800542973 ITEM NO: 30728071 30730049 PURCHASE ORDER NUMBER: 5800542973 30727787 30728054 30728055 30730538 H.S.CODE : 610990 TOTAL PKGS 2412 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0224CBC0225133,CBC0225134,CBC0225135,CBC0225136,C5137,CBC0225138,CBC0225139,CBC0225140,CBC0225	HS 610990
2023-03-26	4782 CTN	12833KG	FREIGHT COLLECT 66,948 PCS AW SPLIT BACK TANK P.O NO: 5800543013 ITEM NO: 30728071 30730049 PURCHASE ORDER NUMBER: 5800543013 30727787 30728054 30728055 30730538 H.S.CODE : 610990 TOTAL PKGS 4782 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0224CBC0225133,CBC0225134,CBC0225135,CBC0225136,C5137,CBC0225138,CBC0225139,CBC0225140,CBC0225	HS 610990
2023-03-26	233 CTN	4175KG	FREIGHT COLLECT 1,864 PCS CORE 2X2 RIB TANK P.O NO: 8450256259 ITEM NO: 50104244 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 8450256259 TOTAL PKGS 233 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0224CBC0225133,CBC0225134,CBC0225135,CBC0225136,C5137,CBC0225138,CBC0225139,CBC0225140,CBC0225	HS 610910
2023-03-26	387 CTN	4489KG	FREIGHT COLLECT 3,096 PCS CORE 2X2 RIB TANK P.O NO: 8450256432 ITEM NO: 50104244 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 8450256432 TOTAL PKGS 387 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0224CBC0225133,CBC0225134,CBC0225135,CBC0225136,C5137,CBC0225138,CBC0225139,CBC0225140,CBC0225	HS 610910
2023-03-26	17 CTN	3899KG	FREIGHT COLLECT 255 PCS GR AOP KNIT CAMI P.O NO: 5800543074 ITEM NO: 50050996 50050997 PURCHASE ORDER NUMBER: 5800543074 50050999 50050998 H.S.CODE : 611420 TOTAL PKGS 17 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0225CBC0225143,CBC0225144,CBC0225145	HS 611420
2023-03-26	1443 CTN	7217KG	FREIGHT COLLECT 21,645 PCS GR AOP KNIT CAMI P.O NO: 5800543026 ITEM NO: 50050996 50050997 PURCHASE ORDER NUMBER: 5800543026 50050999 50050998 H.S.CODE : 611420 TOTAL PKGS 1443 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0225CBC0225143,CBC0225144,CBC0225145	HS 611420
2023-03-26	1608 CTN	7600KG	FREIGHT COLLECT 24,120 PCS GR AOP KNIT CAMI P.O NO: 5800543073 ITEM NO: 50050996 50050997 PURCHASE ORDER NUMBER: 5800543073 50050999 50050998 H.S.CODE : 611420 TOTAL PKGS 1608 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0225CBC0225143,CBC0225144,CBC0225145	HS 611420
2023-03-26	38 CTN	3942KG	FREIGHT COLLECT 532 PCS AW SPLIT BACK TANK P.O NO: 5800542974 ITEM NO: 30728071 30730049 PURCHASE ORDER NUMBER: 5800542974 30727787 30728054 30728055 30730538 H.S.CODE : 610990 TOTAL PKGS 38 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0225CBC0225143,CBC0225144,CBC0225145	HS 610990
2023-03-19	387 CTN	4679KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224014, CBC0224015, CBC0224016, CBC0224017, CBC0224018, CBC0224019, CBC0224020, CBC0224021, CBC0224022, CBC0224023 CORE 2X2 RIB TANK CORE 2X2 RIB TANK 3,096 PCS CORE 2X2 RIB TANK P.O NO: 8450256426 ITEM NO: 50104242 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 8450256426 TOTAL PKGS 387 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	6 CTN	3916KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224014, CBC0224015, CBC0224016, CBC0224017, CBC0224018, CBC0224019, CBC0224020, CBC0224021, CBC0224022, CBC0224023 INTERLOCK TANK 78 PCS INTERLOCK TANK P.O NO: 3850700456 ITEM NO: 50109513 50109514 PURCHASE ORDER NUMBER: 3850700456 50109515 50109516 50109517 50109518 H.S.CODE : 610910 TOTAL PKGS 6 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	4746 CTN	14908KG	FREIGHT COLLECT GR STRETCH VEE NECK TEE 37,968 PCS GR STRETCH CREW NECK TEE GR STRETCH VEE NECK TEE P.O NO: 5701042150 PURCHASE ORDER NUMBER: 5701042150 ITEM NO: 31360415 31360160 31360414 31360159 31360417 31360158 31360419 31360161 31360439 31360164 31360847 31360163 31360434 31360371 31360423 31360375 31361194 31361193 31361190 31361195 31361196 H.S.CODE : 610910 TOTAL PKGS 4746 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	1510 CTN	10434KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224024, CBC0224025, CBC0224026, CBC0224027, CBC0224028, CBC0224029, CBC0224030 INTERLOCK TANK 19,630 PCS INTERLOCK TANK P.O NO: 3850700261 ITEM NO: 50109505 50109506 PURCHASE ORDER NUMBER: 3850700261 50109507 50109508 50109510 50109509 50109511 50109512 H.S.CODE : 610910 TOTAL PKGS 1510 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	332 CTN	5198KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0223138, CBC0224001, CBC0224005, CBC0224006, CBC0224007, CBC0224008 4,316 PCS SHORT SLEEVE RIPPLE 4,316 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 3850700249 ITEM NO: 50104919 PURCHASE ORDER NUMBER: 3850700249 50104937 H.S.CODE : 610990 TOTAL PKGS 332 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 610990
2023-03-19	784 CTN	6965KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0223138, CBC0224001, CBC0224005, CBC0224006, CBC0224007, CBC0224008 SHORT SLEEVE RIPPLE TEE 10,192 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 3850700415 ITEM NO: 50104919 PURCHASE ORDER NUMBER: 3850700415 50104937 H.S.CODE : 610990 TOTAL PKGS 784 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610990
2023-03-19	31 CTN	3963KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0223138, CBC0224001, CBC0224005, CBC0224006, CBC0224007, CBC0224008 PCS CORE 2X2 RIB TANK 248 PCS CORE 2X2 RIB TANK P.O NO: 8450256421 ITEM NO: 50104230 50104231 PURCHASE ORDER NUMBER: 8450256421 50104232 50104236 50104240 H.S.CODE : 610910 TOTAL PKGS 31 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	3598 CTN	11239KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0223138, CBC0224001, CBC0224005, CBC0224006, CBC0224007, CBC0224008 PCS CORE 2X2 RIB TANK 28,784 PCS CORE 2X2 RIB TANK P.O NO: 8450256253 ITEM NO: 50104230 50104231 PURCHASE ORDER NUMBER: 8450256253 50104232 50104236 50104240 H.S.CODE : 610910 TOTAL PKGS 3598 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	750 CTN	9432KG	FREIGHT COLLECT GR STRETCH VEE NECK TEE 6,000 PCS GR STRETCH VEE NECK TEE P.O NO: 5701042149 ITEM NO: 31360165 PURCHASE ORDER NUMBER: 5701042149 31360163 31360166 31360167 31360373 31360372 31360374 H.S.CODE : 610910 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0223138, CBC0224001, CBC0224005, CBC0224006, CBC0224007, CBC0224008PURCHASE ORDER NUMBER: 5701042149 6,000 PCS GR STRETCH VEE NECK TEE P.O NO: 5701042149 ITEM NO: 31360165 31360163 31360166 31360167 31360373 31360372 31360374 H.S.CODE : 610910 TOTAL PKGS 750 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224008, CBC0224009, CBC0224010, CBC0224011, CBC0224012, CBC0224013	HS 610910
2023-03-19	1935 CTN	7807KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224008, CBC0224009, CBC0224010, CBC0224011, CBC0224012, CBC0224013 CORE 2X2 RIB TANK 15,480 PCS CORE 2X2 RIB TANK P.O NO: 8450256420 ITEM NO: 50104230 50104231 PURCHASE ORDER NUMBER: 8450256420 50104232 50104236 50104240 H.S.CODE : 610910 TOTAL PKGS 1935 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	13 CTN	3886KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224008, CBC0224009, CBC0224010, CBC0224011, CBC0224012, CBC0224013 CORE 2X2 RIB TANK 104 PCS CORE 2X2 RIB TANK P.O NO: 8450256423 ITEM NO: 50104233 50104235 PURCHASE ORDER NUMBER: 8450256423 50104248 H.S.CODE : 610910 TOTAL PKGS 13 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 610910
2023-03-19	1297 CTN	6505KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224008, CBC0224009, CBC0224010, CBC0224011, CBC0224012, CBC0224013 CORE 2X2 RIB TANK 10,376 PCS CORE 2X2 RIB TANK P.O NO: 8450256254 ITEM NO: 50104233 50104235 PURCHASE ORDER NUMBER: 8450256254 50104248 H.S.CODE : 610910 TOTAL PKGS 1297 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 610910
2023-03-19	444 CTN	5840KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224008, CBC0224009, CBC0224010, CBC0224011, CBC0224012, CBC0224013 INTERLOCK TANK 5,772 PCS INTERLOCK TANK P.O NO: 3850700262 ITEM NO: 50109513 50109514 PURCHASE ORDER NUMBER: 3850700262 50109515 50109516 50109517 50109518 H.S.CODE : 610910 TOTAL PKGS 444 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	1836 CTN	12048KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224008, CBC0224009, CBC0224010, CBC0224011, CBC0224012, CBC0224013 INTERLOCK TANK 23,868 PCS INTERLOCK TANK P.O NO: 3850700455 ITEM NO: 50109513 50109514 PURCHASE ORDER NUMBER: 3850700455 50109515 50109516 50109517 50109518 H.S.CODE : 610910 TOTAL PKGS 1836 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	1161 CTN	6258KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224014, CBC0224015, CBC0224016, CBC0224017, CBC0224018, CBC0224019, CBC0224020, CBC0224021, CBC0224022, CBC0224023 CORE 2X2 RIB TANK 9,288 PCS CORE 2X2 RIB TANK P.O NO: 8450256422 ITEM NO: 50104233 50104235 PURCHASE ORDER NUMBER: 8450256422 50104248 H.S.CODE : 610910 TOTAL PKGS 1161 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	4 CTN	3898KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224014, CBC0224015, CBC0224016, CBC0224017, CBC0224018, CBC0224019, CBC0224020, CBC0224021, CBC0224022, CBC0224023 CORE 2X2 RIB TANK 32 PCS CORE 2X2 RIB TANK P.O NO: 8450256425 ITEM NO: 50104239 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 8450256425 TOTAL PKGS 4 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 610910
2023-03-19	233 CTN	4365KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224014, CBC0224015, CBC0224016, CBC0224017, CBC0224018, CBC0224019, CBC0224020, CBC0224021, CBC0224022, CBC0224023 CORE 2X2 RIB TANK 1,864 PCS CORE 2X2 RIB TANK P.O NO: 8450256255 ITEM NO: 50104239 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 8450256255 TOTAL PKGS 233 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 610910
2023-03-19	387 CTN	4679KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224014, CBC0224015, CBC0224016, CBC0224017, CBC0224018, CBC0224019, CBC0224020, CBC0224021, CBC0224022, CBC0224023 CORE 2X2 RIB TANK 3,096 PCS CORE 2X2 RIB TANK P.O NO: 8450256424 ITEM NO: 50104239 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 8450256424 TOTAL PKGS 387 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 610910
2023-03-19	4 CTN	3898KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224014, CBC0224015, CBC0224016, CBC0224017, CBC0224018, CBC0224019, CBC0224020, CBC0224021, CBC0224022, CBC0224023 CORE 2X2 RIB TANK 32 PCS CORE 2X2 RIB TANK P.O NO: 8450256427 ITEM NO: 50104242 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 8450256427 TOTAL PKGS 4 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 610910
2023-03-19	233 CTN	4365KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224014, CBC0224015, CBC0224016, CBC0224017, CBC0224018, CBC0224019, CBC0224020, CBC0224021, CBC0224022, CBC0224023 CORE 2X2 RIB TANK 1,864 PCS CORE 2X2 RIB TANK P.O NO: 8450256256 ITEM NO: 50104242 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 8450256256 TOTAL PKGS 233 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 610910
2023-03-19	12 CTN	3943KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224014, CBC0224015, CBC0224016, CBC0224017, CBC0224018, CBC0224019, CBC0224020, CBC0224021, CBC0224022, CBC0224023 INTERLOCK TANK INTERLOCK TANK 156 PCS INTERLOCK TANK P.O NO: 3850700454 ITEM NO: 50109505 50109506 PURCHASE ORDER NUMBER: 3850700454 50109507 50109508 50109510 50109509 50109511 50109512 H.S.CODE : 610910 TOTAL PKGS 12 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 610910
2023-03-19	2448 CTN	14808KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224014, CBC0224015, CBC0224016, CBC0224017, CBC0224018, CBC0224019, CBC0224020, CBC0224021, CBC0224022, CBC0224023 INTERLOCK TANK 31,824 PCS INTERLOCK TANK P.O NO: 3850700453 ITEM NO: 50109505 50109506 PURCHASE ORDER NUMBER: 3850700453 50109507 50109508 50109510 50109509 50109511 50109512 H.S.CODE : 610910 TOTAL PKGS 2448 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	1224 CTN	8008KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224024, CBC0224025, CBC0224026, CBC0224027, CBC0224028, CBC0224029, CBC0224030 INTERLOCK CREW NECK TEE 15,912 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700171 ITEM NO: 50092863 PURCHASE ORDER NUMBER: 3850700171 50092864 50092865 50092866 H.S.CODE : 610910 TOTAL PKGS 1224 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	4 CTN	3714KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224024, CBC0224025, CBC0224026, CBC0224027, CBC0224028, CBC0224029, CBC0224030 INTERLOCK CREW NECK TEE 52 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700172 ITEM NO: 50092863 50092864 PURCHASE ORDER NUMBER: 3850700172 50092865 50092866 H.S.CODE : 610910 TOTAL PKGS 4 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	240 CTN	4544KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224024, CBC0224025, CBC0224026, CBC0224027, CBC0224028, CBC0224029, CBC0224030 INTERLOCK CREW NECK TEE 3,120 PCS INTERLOCK CREW NECK TEE P.O NO: 4450539959 ITEM NO: 50092863 PURCHASE ORDER NUMBER: 4450539959 50092864 50092865 50092866 H.S.CODE : 610910 TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	3 CTN	3708KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224024, CBC0224025, CBC0224026, CBC0224027, CBC0224028, CBC0224029, CBC0224030 INTERLOCK CREW NECK TEE 24 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256407 ITEM NO: 50092095 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 8450256407 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	309 CTN	4861KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224024, CBC0224025, CBC0224026, CBC0224027, CBC0224028, CBC0224029, CBC0224030 INTERLOCK CREW NECK TEE 2,472 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256246 ITEM NO: 50092095 PURCHASE ORDER NUMBER: 8450256246 H.S.CODE : 610910 TOTAL PKGS 309 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	247 CTN	4628KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0224024, CBC0224025, CBC0224026, CBC0224027, CBC0224028, CBC0224029, CBC0224030 INTERLOCK CREW NECK TEE 1,976 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256406 ITEM NO: 50092095 PURCHASE ORDER NUMBER: 8450256406 H.S.CODE : 610910 TOTAL PKGS 247 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-03-19	4 CTN	3912KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0223138, CBC0224001, CBC0224005, CBC0224006, CBC0224007, CBC0224008 52 PCS SHORT SLEEVE RIPPLE TEE 52 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 3850700416 ITEM NO: 50104919 50104937 PURCHASE ORDER NUMBER: 3850700416 H.S.CODE : 610990 TOTAL PKGS 4 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610990
2023-02-01	8 CTN	4724KG	FREIGHT COLLECT 8 CTN 104 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 3850700414 ITEM NO: 50104913 PURCHASE ORDER NUMBER: 3850700414 50104915 50104916 50104917 H.S.CODE : 610990 TOTAL PKGS 8 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220 CBC0221155,CBC0221156,CBC0221157,CBC0221158	HS 610990
2023-02-01	32 CTN	4775KG	FREIGHT COLLECT 32 CTN 256 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 8450256415 ITEM NO: 50096655 PURCHASE ORDER NUMBER: 8450256415 50096657 50096658 50096659 H.S.CODE : 610990 TOTAL PKGS 32 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220 CBC0221155,CBC0221156,CBC0221157,CBC0221158	HS 610990
2023-02-01	304 CTN	5730KG	304 CTN 2,432 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 8450256250 ITEM NO: 50096655 PURCHASE ORDER NUMBER: 8450256250 50096657 50096658 50096659 H.S.CODE : 610990 TOTAL PKGS 304 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220 CBC0221155,CBC0221156,CBC0221157,CBC0221158 RIPPLE TEE	HS 610990
2023-02-01	1208 CTN	8795KG	FREIGHT COLLECT 1,208 CTN 9,664 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 8450256414 ITEM NO: 50096655 PURCHASE ORDER NUMBER: 8450256414 50096657 50096658 50096659 H.S.CODE : 610990 TOTAL PKGS 1208 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220 CBC0221155,CBC0221156,CBC0221157,CBC0221158	HS 610990
2023-02-01	559 CTN	5885KG	FREIGHT COLLECT 559 CTN 7,267 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 3850700248 ITEM NO: 50104913 PURCHASE ORDER NUMBER: 3850700248 50104915 50104916 50104917 H.S.CODE : 610990 TOTAL PKGS 559 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220 CBC0221256	HS 610990
2023-02-01	1568 CTN	10830KG	1,568 CTN 20,384 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 3850700413 ITEM NO: 50104913 PURCHASE ORDER NUMBER: 3850700413 50104915 50104916 50104917 H.S.CODE : 610990 TOTAL PKGS 1568 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220 CBC0221155,CBC0221156,CBC0221157,CBC0221158 SLEEVE RIPPLE TEE	HS 610990
2023-01-23	2016 CTN	9425KG	2,016 CTN 20,160 PCS GR STRETCH V NECK TEE SHIRT FASHION P.O NO: 5701044103 PURCHASE ORDER NUMBER: 5701044103 ITEM NO: 50066216 50066215 50066217 H.S.CODE : 610910 TOTAL PKGS 2016 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0219 CBC0220677,CBC0220711 STRETCH V NECK TEE SHIRT FASHION	HS 610910
2023-01-23	5 CTN	3868KG	ADJUSTABLE CAMI 5 CTN 40 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256151 ITEM NO: 50054390 PURCHASE ORDER NUMBER: 8450256151 50054394 H.S.CODE : 611420 TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371	HS 611420
2023-01-23	4 CTN	3871KG	NECK TEE 4 CTN 32 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256159 ITEM NO: 50059549 PURCHASE ORDER NUMBER: 8450256159 H.S.CODE : 610910 TOTAL PKGS 4 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371	HS 610910
2023-01-23	794 CTN	5954KG	FREIGHT COLLECT NECK TEE SHIRT FASHION 794 CTN 7,940 PCS GR STRETCH V NECK TEE SHIRT FASHION P.O NO: 5701044082 ITEM NO: 50066216 PURCHASE ORDER NUMBER: 5701044082 50066215 50066217 H.S.CODE : 610910 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0219CBC0220677,CBC0220711	HS 610910
2023-01-23	698 CTN	5556KG	FREIGHT COLLECT LENGTH ADJUSTABLE CAMI 698 CTN 5,584 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256150 ITEM NO: 50054390 PURCHASE ORDER NUMBER: 8450256150 50054394 H.S.CODE : 611420 TOTAL PKGS 698 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371	HS 611420
2023-01-23	448 CTN	5384KG	CREW NECK TEE 448 CTN 3,584 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256242 ITEM NO: 50092097 PURCHASE ORDER NUMBER: 8450256242 H.S.CODE : 610910 TOTAL PKGS 448 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	5 CTN	3868KG	ADJUSTABLE CAMI 5 CTN 40 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256155 ITEM NO: 50054396 PURCHASE ORDER NUMBER: 8450256155 50054397 H.S.CODE : 611420 TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371	HS 611420
2023-01-23	448 CTN	5544KG	CREW NECK TEE 448 CTN 3,584 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256213 ITEM NO: 50059549 PURCHASE ORDER NUMBER: 8450256213 H.S.CODE : 610910 TOTAL PKGS 448 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371	HS 610910
2023-01-23	3310 CTN	17820KG	SLEEVE RIPPLE TEE FREIGHT COLLECT 3,310 CTN 26,480 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 8450256174 ITEM NO: 50076139 PURCHASE ORDER NUMBER: 8450256174 50076137 50076136 50076142 50076141 H.S.CODE : 610990 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220414,CBC0220415,CBC0220416,CBC0220417,C0418,CBC0220419,CBC0220420,CBC0220421PURCHASE ORDER NUMBER: 8450256174 3,310 CTN 26,480 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 8450256174 ITEM NO: 50076139 50076137 50076136 50076142 50076141 H.S.CODE : 610990 TOTAL PKGS 3310 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610990
2023-01-23	8 CTN	3882KG	NECK TEE 8 CTN 64 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256161 ITEM NO: 50059546 PURCHASE ORDER NUMBER: 8450256161 50059547 H.S.CODE : 610910 TOTAL PKGS 8 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371	HS 610910
2023-01-23	157 CTN	4241KG	LENGTH ADJUSTABLE CAMI 157 CTN 1,256 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256211 ITEM NO: 50054396 PURCHASE ORDER NUMBER: 8450256211 50054397 H.S.CODE : 611420 TOTAL PKGS 157 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371	HS 611420
2023-01-23	65 CTN	4017KG	FREIGHT COLLECT ADJUSTABLE CAMI 65 CTN 520 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256210 ITEM NO: 50054391 PURCHASE ORDER NUMBER: 8450256210 H.S.CODE : 611420 TOTAL PKGS 65 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371	HS 611420
2023-01-23	21 CTN	3349KG	RIPPLE TEE FREIGHT COLLECT 21 CTN 168 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 8450256175 ITEM NO: 50076139 PURCHASE ORDER NUMBER: 8450256175 50076137 50076136 50076142 50076141 H.S.CODE : 610990 TOTAL PKGS 21 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220414,CBC0220415,CBC0220416,CBC0220417,C0418,CBC0220419,CBC0220420,CBC0220421	HS 610990
2023-01-23	38 CTN	3499KG	NECK TEE SHIRT FREIGHT COLLECT 38 CTN 380 SET GR STRETCH V NECK TEE SHIRT P.O NO: 5701044167 ITEM NO: 30150155 30150127 PURCHASE ORDER NUMBER: 5701044167 30149693 30150132 30149700 30150399 30149858 30150405 30149916 30150453 30150319 30150459 H.S.CODE : 610910 TOTAL PKGS 38 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220414,CBC0220415,CBC0220416,CBC0220417,C0418,CBC0220419,CBC0220420,CBC0220421	HS 610910
2023-01-23	501 CTN	4998KG	RIPPLE TEE FREIGHT COLLECT 501 CTN 4,008 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 8450256221 ITEM NO: 50076139 PURCHASE ORDER NUMBER: 8450256221 50076137 50076136 50076142 50076141 H.S.CODE : 610990 TOTAL PKGS 501 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220414,CBC0220415,CBC0220416,CBC0220417,C0418,CBC0220419,CBC0220420,CBC0220421	HS 610990
2023-01-23	774 CTN	5923KG	RIPPLE TEE FREIGHT COLLECT 774 CTN 6,192 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 8450256176 ITEM NO: 50076140 PURCHASE ORDER NUMBER: 8450256176 H.S.CODE : 610990 TOTAL PKGS 774 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220414,CBC0220415,CBC0220416,CBC0220417,C0418,CBC0220419,CBC0220420,CBC0220421	HS 610990
2023-01-23	701 CTN	5676KG	RIPPLE TEE FREIGHT COLLECT 701 CTN 5,608 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 8450256222 ITEM NO: 50076140 PURCHASE ORDER NUMBER: 8450256222 H.S.CODE : 610990 TOTAL PKGS 701 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220414,CBC0220415,CBC0220416,CBC0220417,C0418,CBC0220419,CBC0220420,CBC0220421	HS 610990
2023-01-23	190 CTN	3719KG	VEE NECK TEE FREIGHT COLLECT 190 CTN 1,520 PCS GR STRETCH VEE NECK TEE P.O NO: 5701042140 ITEM NO: 31360160 PURCHASE ORDER NUMBER: 5701042140 31360162 31360165 31360375 H.S.CODE : 610910 TOTAL PKGS 190 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220414,CBC0220415,CBC0220416,CBC0220417,C0418,CBC0220419,CBC0220420,CBC0220421	HS 610910
2023-01-23	590 CTN	4631KG	CREW NECK TEE FREIGHT COLLECT 590 CTN 4,720 PCS GR STRETCH CREW NECK TEE P.O NO: 5701042141 ITEM NO: 31360415 PURCHASE ORDER NUMBER: 5701042141 31360417 31360421 31360847 31361190 H.S.CODE : 610910 TOTAL PKGS 590 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220414,CBC0220415,CBC0220416,CBC0220417,C0418,CBC0220419,CBC0220420,CBC0220421	HS 610910
2023-01-23	612 CTN	5854KG	CREW NECK TEE FREIGHT COLLECT 612 CTN 7,956 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700159 ITEM NO: 50092821 PURCHASE ORDER NUMBER: 3850700159 50092822 H.S.CODE : 610910 TOTAL PKGS 612 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C 0400,CBC0220401,CBC0220402,CBC0220403,CBC0220BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	8 CTN	3318KG	RIPPLE TEE FREIGHT COLLECT 8 CTN 64 PCS SHORT SLEEVE RIPPLE TEE P.O NO: 8450256177 ITEM NO: 50076140 PURCHASE ORDER NUMBER: 8450256177 H.S.CODE : 610990 TOTAL PKGS 8 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220414,CBC0220415,CBC0220416,CBC0220417,C0418,CBC0220419,CBC0220420,CBC0220421	HS 610990
2023-01-23	236 CTN	4530KG	CREW NECK TEE FREIGHT COLLECT 236 CTN 3,068 PCS INTERLOCK CREW NECK TEE P.O NO: 4450539955 ITEM NO: 50092848 PURCHASE ORDER NUMBER: 4450539955 50092850 H.S.CODE : 610910 TOTAL PKGS 236 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C 0400,CBC0220401,CBC0220402,CBC0220403,CBC0220BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	896 CTN	10928KG	0 CTN 0 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256214 ITEM NO: 50059546 PURCHASE ORDER NUMBER: 8450256214 50059547 H.S.CODE : 610910 TOTAL PKGS 896 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371 INTERLOCK CREW NECK TEEPART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386 INTERLOCK CREW NECK TEE	HS 610910
2023-01-23	4 CTN	3711KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386 NECK TEE 4 CTN 32 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256399 ITEM NO: 50092097 PURCHASE ORDER NUMBER: 8450256399 H.S.CODE : 610910 TOTAL PKGS 4 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	HS 610910
2023-01-23	2016 CTN	9425KG	FREIGHT COLLECT 2,016 CTN 20,160 PCS GR STRETCH CREW NECK TEE SHIRT FASHION 2,016 CTN 20,160 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO: 5701044163 PURCHASE ORDER NUMBER: 5701044163 ITEM NO: 50075330 50075322 50075324 H.S.CODE : 610910 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0219CBC0220677,CBC0220711	HS 610910
2023-01-23	247 CTN	4628KG	CREW NECK TEE 247 CTN 1,976 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256398 ITEM NO: 50092097 PURCHASE ORDER NUMBER: 8450256398 H.S.CODE : 610910 TOTAL PKGS 247 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	3 CTN	3710KG	NECK TEE FREIGHT COLLECT 3 CTN 39 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700168 ITEM NO: 50092858 PURCHASE ORDER NUMBER: 3850700168 H.S.CODE : 610910 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	698 CTN	5556KG	LENGTH ADJUSTABLE CAMI 698 CTN 5,584 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256154 ITEM NO: 50054396 PURCHASE ORDER NUMBER: 8450256154 50054397 H.S.CODE : 611420 TOTAL PKGS 698 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371	HS 611420
2023-01-23	309 CTN	5021KG	FREIGHT COLLECT CREW NECK TEE 309 CTN 2,472 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256215 ITEM NO: 50059545 PURCHASE ORDER NUMBER: 8450256215 H.S.CODE : 610910 TOTAL PKGS 309 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220388,CBC0220389,CBC0220390,CBC0220391,C0392,CBC0220393,CBC0220394	HS 610910
2023-01-23	96 CTN	4037KG	CREW NECK TEE FREIGHT COLLECT 96 CTN 1,248 PCS INTERLOCK CREW NECK TEE P.O NO: 4450539953 ITEM NO: 50092821 PURCHASE ORDER NUMBER: 4450539953 50092822 H.S.CODE : 610910 TOTAL PKGS 96 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C 0400,CBC0220401,CBC0220402,CBC0220403,CBC0220BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	9 CTN	3884KG	FREIGHT COLLECT 9 CTN 72 PCS INTERLOCK CREW 9 CTN 72 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256157 ITEM NO: 50059550 PURCHASE ORDER NUMBER: 8450256157 50059543 H.S.CODE : 610910 TOTAL PKGS 9 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220388,CBC0220389,CBC0220390,CBC0220391,C 0392,CBC0220393,CBC0220394	HS 610910
2023-01-23	494 CTN	5717KG	FREIGHT COLLECT CREW NECK TEE 494 CTN 3,952 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256156 ITEM NO: 50059550 PURCHASE ORDER NUMBER: 8450256156 50059543 H.S.CODE : 610910 TOTAL PKGS 494 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220388,CBC0220389,CBC0220390,CBC0220391,C 0392,CBC0220393,CBC0220394	HS 610910
2023-01-23	309 CTN	4861KG	CREW NECK TEE 309 CTN 2,472 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256243 ITEM NO: 50092096 PURCHASE ORDER NUMBER: 8450256243 H.S.CODE : 610910 TOTAL PKGS 309 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	247 CTN	4628KG	CREW NECK TEE 247 CTN 1,976 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256400 ITEM NO: 50092096 PURCHASE ORDER NUMBER: 8450256400 H.S.CODE : 610910 TOTAL PKGS 247 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	448 CTN	5384KG	FREIGHT COLLECT CREW NECK TEE 448 CTN 3,584 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256245 ITEM NO: 50092098 PURCHASE ORDER NUMBER: 8450256245 H.S.CODE : 610910 TOTAL PKGS 448 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	4 CTN	3711KG	NECK TEE 4 CTN 32 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256403 ITEM NO: 50092099 PURCHASE ORDER NUMBER: 8450256403 H.S.CODE : 610910 TOTAL PKGS 4 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	247 CTN	4628KG	CREW NECK TEE 247 CTN 1,976 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256402 ITEM NO: 50092099 PURCHASE ORDER NUMBER: 8450256402 H.S.CODE : 610910 TOTAL PKGS 247 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	76 CTN	4121KG	NECK TEE SHIRT 76 CTN 760 SET GR STRETCH CREW NECK TEE SHIRT P.O NO: 5701044174 ITEM NO: 30903305 30903301 PURCHASE ORDER NUMBER: 5701044174 30903304 30903302 30903303 30903324 30903306 30903313 30903307 30903309 30902552 30903326 H.S.CODE : 610910 TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	157 CTN	4081KG	LENGTH ADJUSTABLE CAMI 157 CTN 1,256 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256209 ITEM NO: 50054390 PURCHASE ORDER NUMBER: 8450256209 50054394 H.S.CODE : 611420 TOTAL PKGS 157 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 611420
2023-01-23	3 CTN	3705KG	ADJUSTABLE CAMI 3 CTN 24 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256153 ITEM NO: 50054396 PURCHASE ORDER NUMBER: 8450256153 50054391 H.S.CODE : 611420 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 611420
2023-01-23	3 CTN	3868KG	NECK TEE 3 CTN 24 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256163 ITEM NO: 50059545 PURCHASE ORDER NUMBER: 8450256163 H.S.CODE : 6109.10 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220388,CBC0220389,CBC0220390,CBC0220391,C0392,CBC0220393,CBC0220394	HS 610910
2023-01-23	247 CTN	4788KG	CREW NECK TEE 247 CTN 1,976 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256162 ITEM NO: 50059545 PURCHASE ORDER NUMBER: 8450256162 H.S.CODE : 610910 TOTAL PKGS 247 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220388,CBC0220389,CBC0220390,CBC0220391,C0392,CBC0220393,CBC0220394	HS 610910
2023-01-23	4 CTN	3711KG	NECK TEE 4 CTN 32 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256405 ITEM NO: 50092098 PURCHASE ORDER NUMBER: 8450256405 H.S.CODE : 610910 TOTAL PKGS 4 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	247 CTN	4628KG	CREW NECK TEE 247 CTN 1,976 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256404 ITEM NO: 50092098 PURCHASE ORDER NUMBER: 8450256404 H.S.CODE : 610910 TOTAL PKGS 247 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	306 CTN	4777KG	CREW NECK TEE FREIGHT COLLECT 306 CTN 3,978 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700167 ITEM NO: 50092858 PURCHASE ORDER NUMBER: 3850700167 H.S.CODE : 610910 TOTAL PKGS 306 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	1035 CTN	7751KG	FREIGHT COLLECT CREW NECK TEE 1,035 CTN 8,280 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256212 ITEM NO: 50059550 PURCHASE ORDER NUMBER: 8450256212 50059543 H.S.CODE : 610910 TOTAL PKGS 1035 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220388,CBC0220389,CBC0220390,CBC0220391,C 0392,CBC0220393,CBC0220394	HS 610910
2023-01-23	3 CTN	3708KG	INTERLOCK CREW NECK TEE 3 CTN 24 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256401 ITEM NO: 50092096 PURCHASE ORDER NUMBER: 8450256401 H.S.CODE : 610910 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	247 CTN	4788KG	CREW NECK TEE 247 CTN 1,976 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256158 ITEM NO: 50059549 PURCHASE ORDER NUMBER: 8450256158 H.S.CODE : 610910 TOTAL PKGS 247 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220388,CBC0220389,CBC0220390,CBC0220391,C0392,CBC0220393,CBC0220394	HS 610910
2023-01-23	494 CTN	5717KG	FREIGHT COLLECT CREW NECK TEE 494 CTN 3,952 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256160 ITEM NO: 50059546 PURCHASE ORDER NUMBER: 8450256160 50059547 H.S.CODE : 610910 TOTAL PKGS 494 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220388,CBC0220389,CBC0220390,CBC0220391,C 0392,CBC0220393,CBC0220394	HS 610910
2023-01-23	448 CTN	5384KG	CREW NECK TEE 448 CTN 3,584 PCS INTERLOCK CREW NECK TEE P.O NO: 8450256244 ITEM NO: 50092099 PURCHASE ORDER NUMBER: 8450256244 H.S.CODE : 610910 TOTAL PKGS 448 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0220371 CBC0220372 CBC0220373 CBC0220374 CBC0220375 CBC0220376 CBC0220377 CBC0220378 CBC0220379 CBC0220380 CBC0220381 CBC0220382 CBC0220383 CBC0220384 CBC0220385 CBC0220386	HS 610910
2023-01-23	644 CTN	5966KG	CREW NECK TEE FREIGHT COLLECT 644 CTN 8,372 PCS INTERLOCK CREW NECK TEE P.O NO: 4450539954 ITEM NO: 50092823 PURCHASE ORDER NUMBER: 4450539954 H.S.CODE : 610910 TOTAL PKGS 644 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	612 CTN	5854KG	CREW NECK TEE FREIGHT COLLECT 612 CTN 7,956 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700163 ITEM NO: 50092848 PURCHASE ORDER NUMBER: 3850700163 50092850 H.S.CODE : 610910 TOTAL PKGS 612 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C 0400,CBC0220401,CBC0220402,CBC0220403,CBC0220BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	306 CTN	4777KG	CREW NECK TEE FREIGHT COLLECT 306 CTN 3,978 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700165 ITEM NO: 50092854 PURCHASE ORDER NUMBER: 3850700165 H.S.CODE : 610910 TOTAL PKGS 306 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	118 CTN	4115KG	CREW NECK TEE FREIGHT COLLECT 118 CTN 1,534 PCS INTERLOCK CREW NECK TEE P.O NO: 4450539958 ITEM NO: 50092861 PURCHASE ORDER NUMBER: 4450539958 H.S.CODE : 610910 TOTAL PKGS 118 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	306 CTN	4777KG	CREW NECK TEE FREIGHT COLLECT 306 CTN 3,978 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700161 ITEM NO: 50092823 PURCHASE ORDER NUMBER: 3850700161 H.S.CODE : 610910 TOTAL PKGS 306 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	6 CTN	3721KG	NECK TEE FREIGHT COLLECT 6 CTN 78 PCS INTERLOCK CREW P.O NO: 3850700160 ITEM NO: 50092821 PURCHASE ORDER NUMBER: 3850700160 50092822 H.S.CODE : 6109.10 TOTAL PKGS 6 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	48 CTN	3868KG	NECK TEE FREIGHT COLLECT 48 CTN 624 PCS INTERLOCK CREW NECK TEE P.O NO: 4450539957 ITEM NO: 50092858 PURCHASE ORDER NUMBER: 4450539957 H.S.CODE : 610910 TOTAL PKGS 48 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	47 CTN	3865KG	NECK TEE FREIGHT COLLECT 47 CTN 611 PCS INTERLOCK CREW NECK TEE P.O NO: 4450539956 ITEM NO: 50092854 PURCHASE ORDER NUMBER: 4450539956 H.S.CODE : 610910 TOTAL PKGS 47 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	4 CTN	3714KG	NECK TEE FREIGHT COLLECT 4 CTN 52 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700166 ITEM NO: 50092854 PURCHASE ORDER NUMBER: 3850700166 H.S.CODE : 610910 TOTAL PKGS 4 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	6 CTN	3721KG	NECK TEE FREIGHT COLLECT 6 CTN 78 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700164 ITEM NO: 50092848 PURCHASE ORDER NUMBER: 3850700164 50092850 H.S.CODE : 610910 TOTAL PKGS 6 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C 0400,CBC0220401,CBC0220402,CBC0220403,CBC0220BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	306 CTN	4777KG	CREW NECK TEE FREIGHT COLLECT 306 CTN 3,978 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700169 ITEM NO: 50092861 PURCHASE ORDER NUMBER: 3850700169 H.S.CODE : 610910 TOTAL PKGS 306 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	3 CTN	3710KG	NECK TEE FREIGHT COLLECT 3 CTN 39 PCS INTERLOCK CREW P.O NO: 3850700170 ITEM NO: 50092861 PURCHASE ORDER NUMBER: 3850700170 H.S.CODE : 610910 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220BC0220405,CBC0220406,CBC0220407,CBC0220408,CB 409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	3 CTN	3710KG	NECK TEE FREIGHT COLLECT 3 CTN 39 PCS INTERLOCK CREW NECK TEE P.O NO: 3850700162 ITEM NO: 50092823 PURCHASE ORDER NUMBER: 3850700162 H.S.CODE : 610910 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0220CBC0220396,CBC0220397,CBC0220398,CBC0220399,C0400,CBC0220401,CBC0220402,CBC0220403,CBC0220 BC0220405,CBC0220406,CBC0220407,CBC0220408,CB409,CBC0220410,CBC0220411,CBC0220412	HS 610910
2023-01-23	419 CTN	4878KG	FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: CBC0219146 CBC0220362 CBC0220363 CBC0220364 CBC0220365 CBC0220366 CBC0220367 CBC0220368 CBC0220369 CBC0220370 CBC0220371 LENGTH ADJUSTABLE CAMI 419 CTN 3,352 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450256152 ITEM NO: 50054391 PURCHASE ORDER NUMBER: 8450256152 H.S.CODE : 611420 TOTAL PKGS 419 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518	HS 611420
2022-11-10	2325 CTN	5311KG	STRETCH CREW NECK - 18,600 PCS GR STRETCH C REW NECK TEE P.O NO: 5701 042118 ITEM NO: 31360415 31360414 31360417 3 1360419 3 1360439 31360 421 31360847 31360434 313 60423 31361194 31 361193 31361190 313 611 95 H.S.CODE : 610910 C ERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPE R S COMP ANY CODE: SIREN NUMBER 100175708 CONSIGN EE S COMPANY CODE: EIN 1 37466199RM0001 SHI PPER S PHONE NUMBER: 855123333 27 NAME OF CONTACT PERSO N FOR CONSIGNEE: KELLY T URN ER SMITH CONSIGNEE S PHONE NUMBER: 905-82 1-21 11 CCAM SHIPPER S COMP ANY CODE: SIR EN NUMBER 1 00175708 CONSIGNEE S COM PANY CODE: EIN 137466199 RM0001 SHIPPER S PHO NE N UMBER: 85512333327 NAM E OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SM ITH C ONSIGNEE S PHONE NU MBER: 905-821-2111	HS 610910
2022-11-10	981 CTN	2300KG	STRETCH VEE NECK - 7,848 PCS GR STRETCH VEE NECK TEE P.O NO: 570104 2117 ITEM NO: 3 1360160 31360159 31360158 313 60161 313 60162 3136016 5 31360163 31360166 31360 372 31360374 H.S. CODE : 610910 CERTIFY RE CEIPT OF SCANNED DOCUMEN T CCAM SHI PPER S COMPA NY CODE: SIREN NUMBER 10 01757 08 CONSIGNEE S COMP ANY CODE: EIN 1374661 99R M0001 SHIPPER S PHONE NU MBER: 855123 33327 NAME OF CONTACT PERSON FOR C ONSIGN EE: KELLY TURNER SMI TH CONSIGNEE S PHONE N UM BER: 905-821-2111 CCAM SHIPPER S COMPA NY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE : EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONT A CT PERSON FOR CONSIGNEE : KELLY TURNER SMIT H CON SIGNEE S PHONE NUMBER: 9 05-821-211 1	HS 610910
2022-10-14	3755 CTN	8611KG	STRETCH CREW NECK TEE - 3,755 CTN 30,040 PCS GR STRETCH CREW NECK TEE P. O NO: 570104211 4 ITEM NO : 31360416 31360415 31 360414 31360417 313604 19 31360439 31360421 31360847 31360434 313 60423 31361194 3136119 3 31361190 31361195 31361196 H .S.CODE : 6109 10 CCAM SHIPPER S COMP ANY CODE: SIREN NUMBER 1 00175708 CONSIGNEE S COM PANY CODE: EIN 137466199 RM0001 SHI PPER S PHONE N UMBER: 85512333327 NAM E O F CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SM ITH CONSIGNEE S PHONE NU MBER: 905-821 -2111	HS 610910
2022-10-14	3402 CTN	7328KG	STRETCH VEE NECK TEE - 3,402 CTN 27,216 PCS GR STRETCH VEE NECK TEE P.O NO: 5701042113 ITEM NO: 31360160 31360159 313 60158 3 1360161 3136016 2 31360165 31360164 313 60163 31360166 3136 0167 31360373 313 60372 31360371 31360374 3 1360375 H.S.C ODE : 61091 0 CCAM SHIPPER S COMPA NY COD E: SIREN NUMBER 10 0175708 CONSIGNEE S CO MP ANY CODE: EIN 137466199R M0001 SHIPPER S PHONE NU MBER: 85512333327 NAME OF CON TACT PERSON FOR C ONSIGNEE: KELLY TURNER SM I TH CONSIGNEE S PHONE NUM BER: 905-821-2 111	HS 610910
2022-09-18	1467 CTN	4166KG	GARMENTSGARMENTS	HS 950291
2022-09-18	2323 CTN	6597KG	GARMENTS	HS 950291
2022-09-18	121 CTN	344KG	GARMENTS	HS 950291
2022-09-18	4236 CTN	12030KG	GARMENTS	HS 950291
2022-09-18	106 CTN	301KG	GARMENTS	HS 950291
2022-09-18	4236 CTN	12030KG	GARMENTSGARMENTS	HS 950291
2022-09-14	3332 CTN	11631KG	FREIGHT COLLECT 26,656 PCS GR STRETCH CREW NECK TEE P.O NO: 5701042093 ITEM NO: 31360416 PURCHASE ORDER NUMBER: 5701042093 31360415 31360414 31360417 31360419 31360439 31360421 31360847 31360434 31360423 31361194 31361193 31361190 31361195 31361196 H.S.CODE : 610910 TOTAL PKGS 3332 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0211CBC0211581,CBC0211582,CBC0211583,CBC0211584,C1585	HS 610910
2022-09-14	302 CTN	4832KG	FREIGHT COLLECT 3,624 PCS CHRISTMAS TEE P.O NO: 4450538352 ITEM NO: 30737848 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538352 TOTAL PKGS 302 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0211CBC0211581,CBC0211582,CBC0211583,CBC0211584,C1585	HS 610910
2022-09-14	3 CTN	3711KG	FREIGHT COLLECT 36 PCS CHRISTMAS TEE P.O NO: 4450538353 ITEM NO: 30737848 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538353 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0211CBC0211581,CBC0211582,CBC0211583,CBC0211584,C1585	HS 610910
2022-09-14	80 CTN	4000KG	FREIGHT COLLECT 960 PCS CHRISTMAS TEE P.O NO: 4450538143 ITEM NO: 30671428 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538143 TOTAL PKGS 80 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0211CBC0211581,CBC0211582,CBC0211583,CBC0211584,C1585	HS 610910
2022-09-14	386 CTN	5147KG	FREIGHT COLLECT 4,632 PCS CHRISTMAS TEE P.O NO: 4450538342 ITEM NO: 30671428 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538342 TOTAL PKGS 386 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0211CBC0211581,CBC0211582,CBC0211583,CBC0211584,C1585	HS 610910
2022-09-14	3 CTN	3711KG	FREIGHT COLLECT 36 PCS CHRISTMAS TEE P.O NO: 4450538343 ITEM NO: 30671428 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538343 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0211CBC0211581,CBC0211582,CBC0211583,CBC0211584,C1585	HS 610910
2022-09-14	2850 CTN	10021KG	APPARELS APPARELS FREIGHT COLLECT 22,800 PCS GR STRETCH VEE NECK TEE P.O NO: 5701042092 ITEM NO: 31360160 PURCHASE ORDER NUMBER: 5701042092 31360159 31360158 31360161 31360162 31360165 31360164 31360163 31360166 31360167 31360373 31360372 31360371 31360374 31360375 H.S.CODE : 610910 TOTAL PKGS 2850 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C1590,CBC0211591,CBC0211592,CBC0211593,CBC0211BC0211595	HS 610910
2022-09-14	143 CTN	4236KG	APPARELS APPARELS FREIGHT COLLECT 1,716 PCS CHRISTMAS TEE P.O NO: 4450538141 ITEM NO: 30665787 30665789 PURCHASE ORDER NUMBER: 4450538141 H.S.CODE : 610910 TOTAL PKGS 143 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C 1590,CBC0211591,CBC0211592,CBC0211593,CBC0211BC0211595	HS 610910
2022-09-14	688 CTN	6280KG	APPARELS APPARELS FREIGHT COLLECT 8,256 PCS CHRISTMAS TEE P.O NO: 4450538338 ITEM NO: 30665787 30665789 PURCHASE ORDER NUMBER: 4450538338 H.S.CODE : 610910 TOTAL PKGS 688 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C 1590,CBC0211591,CBC0211592,CBC0211593,CBC0211BC0211595	HS 610910
2022-09-14	6 CTN	3722KG	APPARELS APPARELS FREIGHT COLLECT 72 PCS CHRISTMAS TEE P.O NO: 4450538339 ITEM NO: 30665787 30665789 PURCHASE ORDER NUMBER: 4450538339 H.S.CODE : 610910 TOTAL PKGS 6 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C 1590,CBC0211591,CBC0211592,CBC0211593,CBC0211BC0211595	HS 610910
2022-09-14	80 CTN	4000KG	APPARELS APPARELS FREIGHT COLLECT 960 PCS CHRISTMAS TEE P.O NO: 4450538145 ITEM NO: 30727454 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538145 TOTAL PKGS 80 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C1590,CBC0211591,CBC0211592,CBC0211593,CBC0211 BC0211595	HS 610910
2022-09-14	386 CTN	5147KG	APPARELS APPARELS FREIGHT COLLECT 4,632 PCS CHRISTMAS TEE P.O NO: 4450538346 ITEM NO: 30727454 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538346 TOTAL PKGS 386 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C1590,CBC0211591,CBC0211592,CBC0211593,CBC0211 BC0211595	HS 610910
2022-09-14	3 CTN	3711KG	APPARELS APPARELS FREIGHT COLLECT 36 PCS CHRISTMAS TEE P.O NO: 4450538347 ITEM NO: 30727454 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538347 TOTAL PKGS 3 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C1590,CBC0211591,CBC0211592,CBC0211593,CBC0211 BC0211595	HS 610910
2022-09-14	79 CTN	3996KG	APPARELS APPARELS FREIGHT COLLECT 948 PCS CHRISTMAS TEE P.O NO: 4450538146 ITEM NO: 30726947 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538146 TOTAL PKGS 79 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C1590,CBC0211591,CBC0211592,CBC0211593,CBC0211 BC0211595	HS 610910
2022-09-14	230 CTN	4562KG	APPARELS APPARELS FREIGHT COLLECT 2,760 PCS CHRISTMAS TEE P.O NO: 4450538348 ITEM NO: 30726947 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538348 TOTAL PKGS 230 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C1590,CBC0211591,CBC0211592,CBC0211593,CBC0211 BC0211595	HS 610910
2022-09-14	2 CTN	3707KG	APPARELS APPARELS FREIGHT COLLECT 24 PCS CHRISTMAS TEE P.O NO: 4450538349 ITEM NO: 30726947 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538349 TOTAL PKGS 2 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C1590,CBC0211591,CBC0211592,CBC0211593,CBC0211 BC0211595	HS 610910
2022-09-14	63 CTN	3936KG	APPARELS APPARELS FREIGHT COLLECT 756 PCS CHRISTMAS TEE P.O NO: 4450538147 ITEM NO: 30737848 H.S.CODE : 610910 PURCHASE ORDER NUMBER: 4450538147 TOTAL PKGS 63 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0210CBC0211586,CBC0211587,CBC0211588,CBC0211589,C1590,CBC0211591,CBC0211592,CBC0211593,CBC0211 BC0211595	HS 610910
2022-09-06	807 CTN	2291.59KG	8,070 PCS GR STRETCH CREW NEC K TEE SHIRT FASHION P.O NO: 5 701041630 ITEM NO: 31298772 31298774 31298773 H.S.CODE : 610910 CERTIFY RECEIPT OF S CANNED DOCUMENT CCAM SHIPP ER S COMPANY CODE: SIREN NUMB ER-901703972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY T URNER SMITH -SCV#30600061186	HS 610910
2022-09-06	150 CTN	603.29KG	1,500 SET GR STRETCH V NECK T EE SHIRT P.O NO: 5701041600 ITEM NO: 30150319 30150356 30150109 30150127 30150132 30150155 30149693 30149700 30149858 30149916 30150399 30150405 30150453 30150459 30150460 H.S.CODE : 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COM PANY CODE: SIREN NUMBER-90170 3972 NAME OF CONTACT PERSON F OR CONSIGNEE: KELLY TURNER S MITH -SCV#30600061186	HS 610910
2022-09-06	2824 CTN	8020.1KG	28,240 PCS GR STRETCH CREW NE CK TEE SHIRT FASHION P.O NO: 5701041693 ITEM NO: 31298772 31298774 31298773 H.S.CODE : 610910 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIP PER S COMPANY CODE: SIREN NUM BER-901703972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV#30600061186	HS 610910
2022-09-06	801 CTN	2274.8KG	8,010 PCS GR STRETCH V NECK T EE SHIRT FASHION P.O NO: 5701 041626 ITEM NO: 31293722 312 93718 31293723 H.S.CODE : 6 10910 CERTIFY RECEIPT OF SCAN NED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER- 901703972 NAME OF CONTACT PER SON FOR CONSIGNEE: KELLY TURN ER SMITH -SCV#30600061186	HS 610910
2022-09-06	68 CTN	192.78KG	680 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO: 570 1041694 ITEM NO: 31298772 31 298774 31298773 H.S.CODE : 610910 CERTIFY RECEIPT OF SCA NNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER -901703972 NAME OF CONTACT PE RSON FOR CONSIGNEE: KELLY TUR NER SMITH -SCV#30600061186	HS 610910
2022-09-06	4283 CTN	9639.45KG	34,264 PCS GR STRETCH VEE NEC K TEE P.O NO: 5701042070 ITE M NO: 31360160 31360159 313 60158 31360161 31360162 313 60165 31360164 31360163 31 360166 31360167 31360373 31 360372 31360371 31360374 3 1360375 H.S.CODE : 610910 CE RTIFY RECEIPT OF SCANNED DOC UMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV#30600061186	HS 610910
2022-09-06	150 CTN	640.03KG	1,500 SET GR STRETCH CREW NEC K TEE SHIRT P.O NO: 570104160 6 ITEM NO: 30902552 30902524 30902522 30903301 3090330 2 30903305 30903304 309033 03 30903306 30903307 309033 24 30903313 30903309 30903 326 30903327 H.S.CODE : 6109 10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S C OMPANY CODE: SIREN NUMBER-901 703972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV#30600061186	HS 610910
2022-09-06	1435 CTN	3788.01KG	11,480 PCS L/S V NECK TEE P.O NO: 8450255900 ITEM NO: 3174 1363 31741377 31741378 317 41331 H.S.CODE : 610910 CERT IFY RECEIPT OF SCANNED DOCUME NT CCAM SHIPPER S COMPANY C ODE: SIREN NUMBER-901703972 NAME OF CONTACT PERSON FOR CO NSIGNEE: KELLY TURNER SMITH - SCV#30600061186	HS 610910
2022-09-06	1166 CTN	3078.13KG	9,328 PCS L/S V NECK TEE P.O NO: 8450256103 ITEM NO: 31741 363 31741377 H.S.CODE : 6109 10 CERTIFY RECEIPT OF SCANNE D DOCUMENT CCAM SHIPPER S C OMPANY CODE: SIREN NUMBER-901 703972 NAME OF CONTACT PERSO N FOR CONSIGNEE: KELLY TURNER SMITH -SCV#30600061186	HS 610910
2022-09-06	317 CTN	770.21KG	2,536 PCS REGULAR LENGTH ADJU STABLE CAMI P.O NO: 845025586 9 ITEM NO: 31313032 31313035 31313033 H.S.CODE : 611420 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COM PANY CODE: SIREN NUMBER-90170 3972 NAME OF CONTACT PERSON F OR CONSIGNEE: KELLY TURNER SM ITH -SCV#30600061186	HS 611420
2022-09-06	3482 CTN	8338.53KG	27,856 PCS GR STRETCH CREW NE CK TEE P.O NO: 5701042071 IT EM NO: 31360416 31360434 3136 0415 31360423 31360414 31361 194 31360417 31361193 313604 19 31361190 31360439 31361195 31360421 31361196 31360847 H.S.CODE : 610910 CERTIFY R ECEIPT OF SCANNED DOCUMENT C CAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONTACT PERSON FOR CONSIGN EE: KELLY TURNER SMITH -SCV#3 0600061186	HS 610910
2022-09-06	33 CTN	87.09KG	264 PCS L/S V NECK TEE P.O NO : 8450256104 ITEM NO: 3174136 3 31741377 31741378 317413 31 H.S.CODE : 610910 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE : SIREN NUMBER-901703972 NAM E OF CONTACT PERSON FOR CONSI GNEE: KELLY TURNER SMITH -SCV #30600061186	HS 610910
2022-08-08	150 CTN	4684KG	FREIGHT COLLECT 1,500 SET GR STRETCH V NECK TEE SHIRT FASHION P.O NO: 5701041599 ITEM NO: 30150319 PURCHASE ORDER NUMBER: 5701041599 30150356 30150109 30150127 30150132 30150155 30149693 30149700 30149858 30149916 30150399 30150405 30150453 30150459 30150460 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0204CBC0205683,CBC0205684	HS 610910
2022-08-08	150 CTN	4732KG	FREIGHT COLLECT 1,500 SET GR STRETCH V NECK TEE SHIRT FASHION P.O NO: 5701041605 ITEM NO: 30902552 PURCHASE ORDER NUMBER: 5701041605 30902524 30902522 30903301 30903302 30903305 30903304 30903303 30903306 30903307 30903324 30903313 30903309 30903326 30903327 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0204CBC0205683,CBC0205684	HS 610910
2022-08-08	4674 CTN	16239KG	APPARELS FREIGHT COLLECT L/S V NECK TEE P.O NO: 8450256089 ITEM NO: 31395400 31395401 PURCHASE ORDER NUMBER: 8450256089 31395402 31395403 31395404 31395405 31395406 31395407 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0204CBC0205683,CBC0205684	HS 610910
2022-08-08	23 CTN	3740KG	APPARELS FREIGHT COLLECT 184 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450255824 ITEM NO: 31313032 PURCHASE ORDER NUMBER: 8450255824 31313035 31313033 HTS CODE: 6114.20 CERTIFY RECEIPT OF SCANNED DOCUMENT TOTAL PKGS 23 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0207CBC0207641,CBC0207668,CBC0207747	HS 611420
2022-08-08	1492 CTN	7325KG	APPARELS FREIGHT COLLECT 11,936 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO: 8450255823 ITEM NO: 31313032 PURCHASE ORDER NUMBER: 8450255823 31313035 31313033 HTS CODE: 6114.20 CERTIFY RECEIPT OF SCANNED DOCUMENT TOTAL PKGS 1492 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0207CBC0207641,CBC0207668,CBC0207747	HS 611420
2022-08-08	2829 CTN	11734KG	APPARELS FREIGHT COLLECT 28,290 PCS GR STRETCH V NECK TEE SHIRT FASHION P.O NO: 5701041685 ITEM NO: 31293722 PURCHASE ORDER NUMBER: 5701041685 31293718 31293723 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT TOTAL PKGS 2829 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0207CBC0207641,CBC0207668,CBC0207747	HS 610910
2022-08-08	67 CTN	3890KG	APPARELS FREIGHT COLLECT 670 PCS GR STRETCH V NECK TEE SHIRT FASHION P.O NO: 5701041686 ITEM NO: 31293722 PURCHASE ORDER NUMBER: 5701041686 31293718 31293723 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT TOTAL PKGS 67 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0207CBC0207641,CBC0207668,CBC0207747	HS 610910
2022-08-02	939 CTN	3417.88KG	11,268 PCS SSL TEXTURED JACQU ARD KNIT TEE P.O NO: 44505368 03 ITEM NO: 31392473 3139247 4 31392475 31392476 313924 77 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE : SIREN NUMBER-901703972 NAM E OF CONTACT PERSON FOR CONS IGNEE: KELLY TURNER SMITH -SC V# 30600061186 11,268 PCS SSL TEXTURED JACQUARD KNIT TEE P.O NO: 4450536803 ITEM NO: 31392473 31392474 31392475 31392476 31392477 HTS CODE: 6109.90 CERTIFY RECEIPT OF S CANNED DOCUMENT11,268 PCS SSL TEXTURED JACQU ARD KNIT TEE P.O NO: 44505368 03 ITEM NO: 31392473 3139247 4 31392475 31392476 313924 77 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE : SIREN NUMBER-901703972 NAM E OF CONTACT PERSON FOR CONS IGNEE: KELLY TURNER SMITH -SC V# 30600061186 11,268 PCS SSL TEXTURED JACQUARD KNIT TEE P.O NO: 4450536803 ITEM NO: 31392473 31392474 31392475 31392476 31392477 HTS CODE: 6109.90 CERTIFY RECEIPT OF S CANNED DOCUMENT	HS 610990
2022-08-02	1076 CTN	3819.77KG	8,608 PCS INTERLOCK CREW NECK P.O NO: 8450256065 ITEM NO: 31392665 31392666 HTS CODE: 6109.10 CERTIFY RECEIPT OF S CANNED DOCUMENT CCAM SHIPPE R S COMPANY CODE: SIREN NUMBE R-901703972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY T URNER SMITH -SCV# 30600061186 8,608 PCS INTERLOCK CREW NEC K P.O NO: 8450256065 ITEM N O: 31392665 31392666 HTS COD E: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610910
2022-08-02	3920 CTN	14268.9KG	47,040 PCS SSL TEXTURED JACQU ARD KNIT TEE P.O NO: 44505370 76 ITEM NO: 31392473 3139247 4 31392475 31392476 313924 77 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE : SIREN NUMBER-901703972 NAM E OF CONTACT PERSON FOR CONS IGNEE: KELLY TURNER SMITH -SC V# 30600061186 47,040 PCS SSL TEXTURED JACQUARD KNIT TEE P.O NO: 4450537076 ITEM NO: 31392473 31392474 31392475 31392476 31392477 HTS CODE: 6109.90 CERTIFY RECEIPT OF S CANNED DOCUMENT 47,040 PCS S SL TEXTURED JACQUARD KNIT TEE P.O NO: 4450537076 ITEM NO : 31392473 31392474 31392475 31392476 31392477 HTS COD E: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT47,040 PCS SSL TEXTURED JACQU ARD KNIT TEE P.O NO: 44505370 76 ITEM NO: 31392473 3139247 4 31392475 31392476 313924 77 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE : SIREN NUMBER-901703972 NAM E OF CONTACT PERSON FOR CONS IGNEE: KELLY TURNER SMITH -SC V# 30600061186 47,040 PCS SSL TEXTURED JACQUARD KNIT TEE P.O NO: 4450537076 ITEM NO: 31392473 31392474 31392475 31392476 31392477 HTS CODE: 6109.90 CERTIFY RECEIPT OF S CANNED DOCUMENT 47,040 PCS S SL TEXTURED JACQUARD KNIT TEE P.O NO: 4450537076 ITEM NO : 31392473 31392474 31392475 31392476 31392477 HTS COD E: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610990
2022-08-02	960 CTN	3283.16KG	7,680 PCS SSL TEXTURED JACQUA RD TOP P.O NO: 8450255878 IT EM NO: 31387320 31387322 31 387323 31387321 HTS CODE: 61 09.90 CERTIFY RECEIPT OF SCAN NED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER- 901703972 NAME OF CONTACT PER SON FOR CONSIGNEE: KELLY TURN ER SMITH -SCV# 30600061186	HS 610990
2022-08-02	5 CTN	11.79KG	40 PCS SSL TEXTURED JACQUARD TOP P.O NO: 8450256088 ITEM NO: 31395398 HTS CODE: 6109.9 0 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S CO MPANY CODE: SIREN NUMBER-9017 03972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV# 30600061186	HS 610990
2022-08-02	48 CTN	174.64KG	576 PCS SSL TEXTURED JACQUARD KNIT TEE P.O NO: 4450537772 ITEM NO: 31747313 31747311 HTS CODE: 6109.90 CERTIFY RE CEIPT OF SCANNED DOCUMENT CC AM SHIPPER S COMPANY CODE: SI REN NUMBER-901703972 NAME O F CONTACT PERSON FOR CONSIGNE E: KELLY TURNER SMITH -SCV# 3 0600061186 576 PCS SSL TEXTUR ED JACQUARD KNIT TEE P.O NO : 4450537772 ITEM NO: 3174731 3 31747311 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610990
2022-08-02	538 CTN	1909.66KG	4,304 PCS INTERLOCK CREW NECK P.O NO: 8450256097 ITEM NO: 30196459 HTS CODE: 6109.10 C ERTIFY RECEIPT OF SCANNED DO CUMENT CCAM SHIPPER S COMPAN Y CODE: SIREN NUMBER-90170397 2 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMIT H -SCV# 30600061186	HS 610910
2022-08-02	4 CTN	11.79KG	48 PCS INTERLOCK CREW NECK TE E P.O NO: 4450537281 ITEM NO : 30703610 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMP ANY CODE: SIREN NUMBER-901703 972 NAME OF CONTACT PERSON F OR CONSIGNEE: KELLY TURNER SM ITH -SCV# 30600061186	HS 610910
2022-08-02	538 CTN	1839.8KG	4,304 PCS SSL TEXTURED JACQUA RD TOP P.O NO: 8450256087 IT EM NO: 31395398 HTS CODE: 610 9.90 CERTIFY RECEIPT OF SCAN NED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-9 01703972 NAME OF CONTACT PER SON FOR CONSIGNEE: KELLY TURN ER SMITH -SCV# 30600061186	HS 610990
2022-08-02	13 CTN	30.84KG	104 PCS SSL TEXTURED JACQUARD TOP P.O NO: 8450256111 ITEM NO: 31747411 31747412 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM S HIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CON TACT PERSON FOR CONSIGNEE: KE LLY TURNER SMITH -SCV# 306000 61186	HS 610990
2022-08-02	934 CTN	3194.25KG	7,472 PCS SSL TEXTURED JACQUA RD TOP P.O NO: 8450255904 IT EM NO: 31747411 31747412 HT S CODE: 6109.90 CERTIFY RECEI PT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF C ONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV# 3060 0061186	HS 847439
2022-08-02	6 CTN	15.88KG	72 PCS SSL TEXTURED JACQUARD KNIT TEE P.O NO: 4450537073 ITEM NO: 31384118 HTS CODE: 6 109.90 CERTIFY RECEIPT OF SC ANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER -901703972 NAME OF CONTACT P ERSON FOR CONSIGNEE: KELLY TU RNER SMITH -SCV# 30600061186	HS 610990
2022-08-02	210 CTN	625.51KG	2,520 PCS INTERLOCK CREW NECK TEE P.O NO: 4450536793 ITEM NO: 31379290 31379300 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM S HIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CON TACT PERSON FOR CONSIGNEE: KE LLY TURNER SMITH -SCV# 306000 61186	HS 610910
2022-08-02	784 CTN	2853.6KG	9,408 PCS SSL TEXTURED JACQUA RD KNIT TEE P.O NO: 445053707 2 ITEM NO: 31384118 HTS CODE : 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIP PER S COMPANY CODE: SIREN NUM BER-901703972 NAME OF CONTAC T PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV# 306000611 86	HS 610990
2022-08-02	612 CTN	1829.82KG	7,344 PCS INTERLOCK CREW NECK TEE P.O NO: 4450537054 ITEM NO: 31373556 HTS CODE: 6109. 10 CERTIFY RECEIPT OF SCANNE D DOCUMENT CCAM SHIPPER S C OMPANY CODE: SIREN NUMBER-901 703972 NAME OF CONTACT PERSO N FOR CONSIGNEE: KELLY TURNER SMITH -SCV# 30600061186	HS 610910
2022-08-02	9 CTN	24.04KG	108 PCS SSL TEXTURED JACQUARD KNIT TEE P.O NO: 4450537987 ITEM NO: 31747313 31747311 HTS CODE: 6109.90 CERTIFY RE CEIPT OF SCANNED DOCUMENT CC AM SHIPPER S COMPANY CODE: SI REN NUMBER-901703972 NAME O F CONTACT PERSON FOR CONSIGNE E: KELLY TURNER SMITH -SCV# 3 0600061186 108 PCS SSL TEXTUR ED JACQUARD KNIT TEE P.O NO : 4450537987 ITEM NO: 3174731 3 31747311 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610990
2022-08-02	3 CTN	8.62KG	36 PCS INTERLOCK CREW NECK TE E P.O NO: 4450536868 ITEM NO : 30703610 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMP ANY CODE: SIREN NUMBER-901703 972 NAME OF CONTACT PERSON F OR CONSIGNEE: KELLY TURNER SM ITH -SCV# 30600061186	HS 610910
2022-08-02	1396 CTN	5081.23KG	16,752 PCS SSL TEXTURED JACQU ARD KNIT TEE P.O NO: 44505379 86 ITEM NO: 31747313 3174731 1 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAM E OF CONTACT PERSON FOR CONSI GNEE: KELLY TURNER SMITH -SCV # 30600061186	HS 610990
2022-08-02	402 CTN	932.6KG	6,030 PCS GR KNIT CAMI P.O NO : 5800542478 ITEM NO: 3131304 7 HTS CODE: 6114.30 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONTACT PERSON FOR CONSI GNEE: KELLY TURNER SMITH -SCV # 30600061186	HS 611430
2022-08-02	135 CTN	491.25KG	1,620 PCS SSL TEXTURED JACQUA RD KNIT TEE P.O NO: 445053680 0 ITEM NO: 31384118 HTS CODE : 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIP PER S COMPANY CODE: SIREN NUM BER-901703972 NAME OF CONTAC T PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV# 306000611 86	HS 610990
2022-08-02	11 CTN	27.67KG	88 PCS INTERLOCK CREW NECK P. O NO: 8450256066 ITEM NO: 313 92665 31392666 HTS CODE: 610 9.10 CERTIFY RECEIPT OF SCAN NED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-9 01703972 NAME OF CONTACT PER SON FOR CONSIGNEE: KELLY TURN ER SMITH -SCV# 30600061186 8 8 PCS INTERLOCK CREW NECK P.O NO: 8450256066 ITEM NO: 313 92665 31392666 HTS CODE: 610 9.10 CERTIFY RECEIPT OF SCANN ED DOCUMENT	HS 610910
2022-08-02	20 CTN	47.63KG	160 PCS SSL TEXTURED JACQUARD TOP P.O NO: 8450256060 ITEM NO: 31387320 31387322 3138 7323 31387321 HTS CODE: 6109 .90 CERTIFY RECEIPT OF SCANNE D DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-90 1703972 NAME OF CONTACT PERSO N FOR CONSIGNEE: KELLY TURNER SMITH -SCV# 30600061186	HS 610990
2022-08-02	612 CTN	1829.82KG	7,344 PCS INTERLOCK CREW NECK TEE P.O NO: 4450537280 ITEM NO: 30703610 HTS CODE: 6109. 10 CERTIFY RECEIPT OF SCANNE D DOCUMENT CCAM SHIPPER S C OMPANY CODE: SIREN NUMBER-901 703972 NAME OF CONTACT PERSO N FOR CONSIGNEE: KELLY TURNER SMITH -SCV# 30600061186	HS 610910
2022-08-02	1224 CTN	3659.64KG	14,688 PCS INTERLOCK CREW NEC K TEE P.O NO: 4450537061 ITE M NO: 31379290 31379300 HTS CODE: 6109.10 CERTIFY RECEIP T OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CO NTACT PERSON FOR CONSIGNEE: K ELLY TURNER SMITH -SCV# 30600 061186 14,688 PCS INTERLOCK C REW NECK TEE P.O NO: 445053 7061 ITEM NO: 31379290 31379 300 HTS CODE: 6109.10 CERTI FY RECEIPT OF SCANNED DOCUMEN T14,688 PCS INTERLOCK CREW NEC K TEE P.O NO: 4450537061 ITE M NO: 31379290 31379300 HTS CODE: 6109.10 CERTIFY RECEIP T OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CO NTACT PERSON FOR CONSIGNEE: K ELLY TURNER SMITH -SCV# 30600 061186 14,688 PCS INTERLOCK C REW NECK TEE P.O NO: 445053 7061 ITEM NO: 31379290 31379 300 HTS CODE: 6109.10 CERTI FY RECEIPT OF SCANNED DOCUMEN T	HS 610910
2022-08-02	24 CTN	71.67KG	288 PCS INTERLOCK CREW NECK T EE P.O NO: 4450536791 ITEM N O: 31373556 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COM PANY CODE: SIREN NUMBER-90170 3972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER S MITH -SCV# 30600061186	HS 610910
2022-08-02	32 CTN	86.64KG	384 PCS SSL TEXTURED JACQUARD KNIT TEE P.O NO: 4450537077 ITEM NO: 31392473 31392474 31392475 31392476 31392477 HTS CODE: 6109.90 CERTIFY RE CEIPT OF SCANNED DOCUMENT C CAM SHIPPER S COMPANY CODE: S IREN NUMBER-901703972 NAME O F CONTACT PERSON FOR CONSIGN EE: KELLY TURNER SMITH -SCV# 30600061186 384 PCS SSL TEXTU RED JACQUARD KNIT TEE P.O NO : 4450537077 ITEM NO: 313924 73 31392474 31392475 313924 76 31392477 HTS CODE: 6109. 90 CERTIFY RECEIPT OF SCANNED DOCUMENT 384 PCS SSL TEXTUR ED JACQUARD KNIT TEE P.O NO : 4450537077 ITEM NO: 3139247 3 31392474 31392475 3139247 6 31392477 HTS CODE: 6109.9 0 CERTIFY RECEIPT OF SCANNED DOCUMENT 384 PCS SSL TEXTURE D JACQUARD KNIT TEE P.O NO: 4450537077 ITEM NO: 31392473 31392474 31392475 3139247 6 31392477 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT 384 PCS SSL TEXTURE D JACQUARD KNIT TEE P.O NO: 4450537077 ITEM NO: 31392473 31392474 31392475 31392476 31392477 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610990
2022-08-02	1224 CTN	3659.64KG	14,688 PCS INTERLOCK CREW NEC K TEE P.O NO: 4450537059 ITE M NO: 31379222 31379236 HTS CODE: 6109.10 CERTIFY RECEIP T OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CO NTACT PERSON FOR CONSIGNEE: K ELLY TURNER SMITH -SCV# 30600 061186 14,688 PCS INTERLOCK C REW NECK TEE P.O NO: 445053 7059 ITEM NO: 31379222 31379 236 HTS CODE: 6109.10 CERTI FY RECEIPT OF SCANNED DOCUMEN T	HS 610910
2022-08-02	240 CTN	851.86KG	1,920 PCS INTERLOCK CREW NECK P.O NO: 8450255897 ITEM NO: 30196459 HTS CODE: 6109.10 C ERTIFY RECEIPT OF SCANNED DO CUMENT CCAM SHIPPER S COMPAN Y CODE: SIREN NUMBER-90170397 2 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMIT H -SCV# 30600061186	HS 610910
2022-08-02	2152 CTN	7359.66KG	17,216 PCS SSL TEXTURED JACQU ARD TOP P.O NO: 8450256059 I TEM NO: 31387320 31387322 3 1387323 31387321 HTS CODE: 6 109.90 CERTIFY RECEIPT OF SCA NNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER -901703972 NAME OF CONTACT PE RSON FOR CONSIGNEE: KELLY TUR NER SMITH -SCV# 30600061186 17,216 PCS SSL TEXTURED JACQ UARD TOP P.O NO: 8450256059 ITEM NO: 31387320 31387322 31387323 31387321 HTS CODE: 6109.90 CERTIFY RECEIPT OF SC ANNED DOCUMENT 17,216 PCS S SL TEXTURED JACQUARD TOP P.O NO: 8450256059 ITEM NO: 3138 7320 31387322 31387323 313 87321 HTS CODE: 6109.90 CERT IFY RECEIPT OF SCANNED DOCUM ENT 17,216 PCS SSL TEXTURED JACQUARD TOP P.O NO: 84502560 59 ITEM NO: 31387320 313873 22 31387323 31387321 HTS CO DE: 6109.90 CERTIFY RECEIPT O F SCANNED DOCUMENT	HS 610990
2022-08-02	947 CTN	3238.7KG	7,576 PCS SSL TEXTURED JACQUA RD TOP P.O NO: 8450256110 IT EM NO: 31747411 31747412 HT S CODE: 6109.90 CERTIFY RECEI PT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF C ONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV# 3060 0061186	HS 847439
2022-08-02	9 CTN	15.42KG	135 PCS GR KNIT CAMI P.O NO: 5800542479 ITEM NO: 31313047 HTS CODE: 6114.30 CERTIFY RE CEIPT OF SCANNED DOCUMENT C CAM SHIPPER S COMPANY CODE: S IREN NUMBER-901703972 NAME O F CONTACT PERSON FOR CONSIGN EE: KELLY TURNER SMITH -SCV# 30600061186	HS 611430
2022-08-02	4 CTN	11.79KG	48 PCS INTERLOCK CREW NECK TE E P.O NO: 4450537055 ITEM NO : 31373556 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMP ANY CODE: SIREN NUMBER-901703 972 NAME OF CONTACT PERSON F OR CONSIGNEE: KELLY TURNER SM ITH -SCV# 30600061186	HS 610910
2022-08-02	6 CTN	17.69KG	72 PCS INTERLOCK CREW NECK TE E P.O NO: 4450536792 ITEM NO : 31379222 31379236 HTS COD E: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIP PER S COMPANY CODE: SIREN NU MBER-901703972 NAME OF CONTAC T PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV# 306000611 86 72 PCS INTERLOCK CREW NECK TEE P.O NO: 4450536792 IT EM NO: 31379222 31379236 HTS CODE: 6109.10 CERTIFY RECEI PT OF SCANNED DOCUMENT	HS 610910
2022-08-02	240 CTN	820.56KG	1,920 PCS SSL TEXTURED JACQUA RD TOP P.O NO: 8450255892 IT EM NO: 31395398 HTS CODE: 610 9.90 CERTIFY RECEIPT OF SCAN NED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-9 01703972 NAME OF CONTACT PER SON FOR CONSIGNEE: KELLY TURN ER SMITH -SCV# 30600061186	HS 610990
2022-08-02	10 CTN	29.48KG	120 PCS INTERLOCK CREW NECK T EE P.O NO: 4450537062 ITEM N O: 31379290 31379300 HTS CO DE: 6109.10 CERTIFY RECEIPT O F SCANNED DOCUMENT CCAM SHI PPER S COMPANY CODE: SIREN N UMBER-901703972 NAME OF CONTA CT PERSON FOR CONSIGNEE: KELL Y TURNER SMITH -SCV# 30600061 186 120 PCS INTERLOCK CREW NE CK TEE P.O NO: 4450537062 ITEM NO: 31379290 31379300 H TS CODE: 6109.10 CERTIFY REC EIPT OF SCANNED DOCUMENT	HS 610910
2022-08-02	2199 CTN	4830.39KG	31,290 PCS GR KNIT CAMI P.O N O: 5800542393 ITEM NO: 300765 32 30076610 30985865 HTS C ODE: 6114.30 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SH IPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONT ACT PERSON FOR CONSIGNEE: KEL LY TURNER SMITH -SCV# 3060006 1186 31,290 PCS GR KNIT CAMI P.O NO: 5800542393 ITEM NO: 30076532 30076610 30985865 HTS CODE: 6114.30 CERTIFY R ECEIPT OF SCANNED DOCUMENT 3 1,290 PCS GR KNIT CAMI P.O NO : 5800542393 ITEM NO: 3007653 2 30076610 30985865 HTS CO DE: 6114.30 CERTIFY RECEIPT O F SCANNED DOCUMENT	HS 611430
2022-07-18	1287 CTN	8577KG	FREIGHT COLLECT SLEEVE NOVELTY INTERLOCK TEE 10,296 PCS 3/4 SLEEVE NOVELTY INTERLOCK TEE P.O NO: 8450256075 ITEM NO: 31392758 PURCHASE ORDER NUMBER: 8450256075 31392760 31392762 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0205CBC0206537,CBC0206538,CBC0206539,CBC0206540,C6541	HS 610910
2022-07-18	305 CTN	4761KG	FREIGHT COLLECT SLEEVE INTERLOCK CREW NECK TEE 3,660 PCS 3/4 SLEEVE INTERLOCK CREW NECK TEE P.O NO: 4450536796 ITEM NO: 31379425 PURCHASE ORDER NUMBER: 4450536796 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0206 CBC0206523,CBC0206530,CBC0206531,CBC0206532,C6533,CBC0206534,CBC0206535,CBC0206536	HS 610910
2022-07-18	906 CTN	6852KG	FREIGHT COLLECT SLEEVE INTERLOCK CREW NECK TEE 10,872 PCS 3/4 SLEEVE INTERLOCK CREW NECK TEE P.O NO: 4450537050 ITEM NO: 31361917 PURCHASE ORDER NUMBER: 4450537050 31361955 31361961 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0206CBC0206523,CBC0206530,CBC0206531,CBC0206532,C6533,CBC0206534,CBC0206535,CBC0206536	HS 610910
2022-07-18	875 CTN	6745KG	FREIGHT COLLECT SLEEVE INTERLOCK CREW NECK TEE 10,500 PCS 3/4 SLEEVE INTERLOCK CREW NECK TEE P.O NO: 4450536789 ITEM NO: 31361917 PURCHASE ORDER NUMBER: 4450536789 31361955 31361961 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0206CBC0206523,CBC0206530,CBC0206531,CBC0206532,C6533,CBC0206534,CBC0206535,CBC0206536	HS 610910
2022-07-18	12 CTN	3741KG	FREIGHT COLLECT SLEEVE INTERLOCK CREW NECK TEE 144 PCS 3/4 SLEEVE INTERLOCK CREW NECK TEE P.O NO: 4450537051 ITEM NO: 31361917 PURCHASE ORDER NUMBER: 4450537051 31361955 31361961 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0206CBC0206523,CBC0206530,CBC0206531,CBC0206532,C6533,CBC0206534,CBC0206535,CBC0206536	HS 610910
2022-07-18	302 CTN	4750KG	FREIGHT COLLECT SLEEVE INTERLOCK CREW NECK TEE 3,624 PCS 3/4 SLEEVE INTERLOCK CREW NECK TEE P.O NO: 4450537067 ITEM NO: 31379425 PURCHASE ORDER NUMBER: 4450537067 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0206 CBC0206523,CBC0206530,CBC0206531,CBC0206532,C6533,CBC0206534,CBC0206535,CBC0206536	HS 610910
2022-07-18	4 CTN	3713KG	FREIGHT COLLECT SLEEVE INTERLOCK CREW NECK TEE 48 PCS 3/4 SLEEVE INTERLOCK CREW NECK TEE P.O NO: 4450537068 ITEM NO: 31379425 PURCHASE ORDER NUMBER: 4450537068 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0206 CBC0206523,CBC0206530,CBC0206531,CBC0206532,C6533,CBC0206534,CBC0206535,CBC0206536	HS 610910
2022-07-18	10 CTN	3729KG	FREIGHT COLLECT SLEEVE NOVELTY INTERLOCK TEE 80 PCS 3/4 SLEEVE NOVELTY INTERLOCK TEE P.O NO: 8450256076 ITEM NO: 31392758 PURCHASE ORDER NUMBER: 8450256076 31392760 31392762 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0206CBC0206523,CBC0206530,CBC0206531,CBC0206532,C6533,CBC0206534,CBC0206535,CBC0206536	HS 610910
2022-07-18	56 CTN	3912KG	FREIGHT COLLECT SLEEVE NOVELTY INTERLOCK TEE 448 PCS 3/4 SLEEVE NOVELTY INTERLOCK TEE P.O NO: 8450255886 ITEM NO: 31392758 PURCHASE ORDER NUMBER: 8450255886 31392760 31392762 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0206CBC0206523,CBC0206530,CBC0206531,CBC0206532,C6533,CBC0206534,CBC0206535,CBC0206536	HS 610910
2022-07-18	530 CTN	5544KG	FREIGHT COLLECT INTERLOCK CREW NECK TEE 6,360 PCS 3/4 SLEEVE INTERLOCK CREW NECK TEE P.O NO: 4450536795 ITEM NO: 31379423 PURCHASE ORDER NUMBER: 4450536795 31379365 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0205 CBC0206537,CBC0206538,CBC0206539,CBC0206540,C6541	HS 610910
2022-07-18	52 CTN	3897KG	FREIGHT COLLECT SLEEVE NOVELTY INTERLOCK TEE 416 PCS 3/4 SLEEVE NOVELTY INTERLOCK TEE P.O NO: 8450255872 ITEM NO: 31386465 PURCHASE ORDER NUMBER: 8450255872 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0206 CBC0206523,CBC0206530,CBC0206531,CBC0206532,C6533,CBC0206534,CBC0206535,CBC0206536	HS 610910
2022-07-18	4 CTN	3711KG	FREIGHT COLLECT SLEEVE NOVELTY INTERLOCK TEE 32 PCS 3/4 SLEEVE NOVELTY INTERLOCK TEE P.O NO: 8450255830 ITEM NO: 31386465 PURCHASE ORDER NUMBER: 8450255830 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0205 CBC0206537,CBC0206538,CBC0206539,CBC0206540,C6541	HS 610910
2022-07-18	483 CTN	5530KG	FREIGHT COLLECT SLEEVE NOVELTY INTERLOCK TEE 3,864 PCS 3/4 SLEEVE NOVELTY INTERLOCK TEE P.O NO: 8450255829 ITEM NO: 31386465 PURCHASE ORDER NUMBER: 8450255829 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0205 CBC0206537,CBC0206538,CBC0206539,CBC0206540,C6541	HS 610910
2022-07-18	604 CTN	5801KG	FREIGHT COLLECT INTERLOCK CREW NECK TEE 7,248 PCS 3/4 SLEEVE INTERLOCK CREW NECK TEE P.O NO: 4450537065 ITEM NO: 31379423 PURCHASE ORDER NUMBER: 4450537065 31379365 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0205 CBC0206537,CBC0206538,CBC0206539,CBC0206540,C6541	HS 610910
2022-07-18	8 CTN	3727KG	FREIGHT COLLECT SLEEVE INTERLOCK CREW NECK TEE 96 PCS 3/4 SLEEVE INTERLOCK CREW NECK TEE P.O NO: 4450537066 ITEM NO: 31379423 PURCHASE ORDER NUMBER: 4450537066 31379365 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0205CBC0206537,CBC0206538,CBC0206539,CBC0206540,C6541	HS 610910
2022-07-16	1796 CTN	4068KG	NECK TEE - 14,368 PCS GR STRETCH VEE NECK TEEP.O NO: 57010 42056 ITEM NO: 31360160 31 360159 31360158 31 360161 31360162 31 3601 64 31360163 31360166 31360167 3136 0373 313 60372 31360371 3136037 4 313 60375 HTS CODE: 6 109.10 CERTIFY RECEIPT O F SCANNED DOCUMENT CCA M SHIPPER S CO MPANY CODE : SIREN NUMBER 100175708 CONSIGN EE S COMPANY COD E: EIN 137466199RM0001 SHI PPER S PHONE NUMBER: 85512333327 NAME OF CO N TACT PERSON FOR CONSIGNE E: KELLY TURNER SMITH CO NSIGNEE S PHONE NUMBER: 905-821-21 11	HS 610910
2022-07-16	180 CTN	435KG	STRETCH CREW - 1,440 PCS GR STRETCH CREW NECKTEE P.O NO: 57010 42057 ITEM NO: 3136041 6 31360417 31360419 31 360439 31360847 313604 34 31360423 31361193 31361195 31361196 HTS CODE: 6109.10 CERTIFY R ECEI PT OF SCANNED DOCUME NT CCAM SHIPPER S COMP ANY CODE: SIREN NUMBER 1 00175708 CO NSIGNEE S COM PANY CODE: EIN 137466199 RM00 01 SHIPPER S PHONE N UMBER: 85512333327 NAM E OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SM ITH CONSIGNEE S PHONE NU MBER: 905-821-2111	HS 610910
2022-07-16	1796 CTN	4068KG	NECK TEE - 14,368 PCS GR STRETCH VEE NECK TEEP.O NO: 57010 42056 ITEM NO: 31360160 31 360159 31360158 31 360161 31360162 31 3601 64 31360163 31360166 31360167 3136 0373 313 60372 31360371 3136037 4 313 60375 HTS CODE: 6 109.10 CERTIFY RECEIPT O F SCANNED DOCUMENT CCA M SHIPPER S CO MPANY CODE : SIREN NUMBER 100175708 CONSIGN EE S COMPANY COD E: EIN 137466199RM0001 SHI PPER S PHONE NUMBER: 85512333327 NAME OF CO N TACT PERSON FOR CONSIGNE E: KELLY TURNER SMITH CO NSIGNEE S PHONE NUMBER: 905-821-21 11	HS 610910
2022-07-16	180 CTN	435KG	STRETCH CREW - 1,440 PCS GR STRETCH CREW NECKTEE P.O NO: 57010 42057 ITEM NO: 3136041 6 31360417 31360419 31 360439 31360847 313604 34 31360423 31361193 31361195 31361196 HTS CODE: 6109.10 CERTIFY R ECEI PT OF SCANNED DOCUME NT CCAM SHIPPER S COMP ANY CODE: SIREN NUMBER 1 00175708 CO NSIGNEE S COM PANY CODE: EIN 137466199 RM00 01 SHIPPER S PHONE N UMBER: 85512333327 NAM E OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SM ITH CONSIGNEE S PHONE NU MBER: 905-821-2111	HS 610910
2022-06-25	4020 CTN	12663KG	GRAPHIC TEE - 56,280 PCS AW HI LOW LS GRAPHICTEE P.O NO: 5800 542436 ITEM NO: 3130446 7 31304464 31304463 3 1304462 31304461 31304 468 31304469 31304470 31304471 31304473 HT S CODE: 6109.90 CERTIFY RECEI PT OF SCANNED DOCUM ENT CCAM SHIPPER S COM PANY CODE: SIREN NUMBER 100175708 CON SIGNEE S CO MPANY CODE: EIN 13746619 9RM000 1 SHIPPER S PHONE NUMBER: 85512333327 N A ME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER S MITH CONSIGNEE S PHONE N UMBER: 9 05-821-2111	HS 847439
2022-06-25	942 CTN	4041KG	3/4 SLV BLING TEE - 11,304 PCS 3/4 SLV BLING T EE P.O NO: 4450536804 ITEM NO: 31392483 313924 86 31392488 31392490 HTS CODE: 61 09.10 CERTI FY RECEIPT OF SCANNED DO CUME NT CCAM SHIPPER S COMPANY CODE: SIREN N UMB ER 100175708 CONSIGNEE S COMPANY CODE: EIN 13746 6199RM0001 SHIPPER S PHO NE NUM BER: 85512333327 NAME OF CONTACT PERSON FO R CONSIGNEE: KELLY TURNE R SMITH CONSIGNE E S PHON E NUMBER: 905-821-2111	HS 610910
2022-06-25	14 CTN	41KG	SLEEVE BLING TEE - 112 PCS 3/4 SLEEVE BLING TEE P.O NO: 8450256062 ITEM NO: 31387325 313873 24 31387327 31387326 HTS CODE: 610 9.10 CERTI FY RECEIPT OF SCANNED DO CUMEN T CCAM SHIPPER S COMPANY CODE: SIREN NU MB ER 100175708 CONSIGNEE S COMPANY CODE: EIN 13746 6199RM0001 SHIPPER S PHO NE NUMB ER: 85512333327 NAME OF CONTACT PERSON FO R CONSIGNEE: KELLY TURNE R SMITH CONSIGNEE S PHON E NUMBER: 905-821-2111	HS 610910
2022-06-25	17 CTN	59KG	SLV BLING TEE - 204 PCS 3/4 SLV BLING TEE P.ONO: 4450537079 ITE M NO: 31392483 313924 86 31392488 31392490 CC AM SHIPPER S CO MPANY COD E: SIREN NUMBER 10017570 8 CONS IGNEE S COMPANY CO DE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CO NTACT PERSON FOR CONSIGN EE: KELLY TURN ER SMITH C ONSIGNEE S PHONE NUMBER: 905-821 -2111	HS 210120
2022-06-25	6770 CTN	21325KG	GRAPHIC TEE - 94,780 PCS AW HI LOW LS GRAPHICTEE P.O NO: 5800 542360 ITEM NO: 3130446 7 31304464 31304463 3 1304462 31304461 31304 468 31304469 31304470 31304471 31304473 HT S CODE: 6109.90 CERTIFY RECEI PT OF SCANNED DOCUM ENT CCAM SHIPPER S COM PANY CODE: SIREN NUMBER 100175708 CON SIGNEE S CO MPANY CODE: EIN 13746619 9RM000 1 SHIPPER S PHONE NUMBER: 85512333327 N A ME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER S MITH CONSIGNEE S PHONE N UMBER: 9 05-821-2111	HS 847439
2022-06-25	140 CTN	304KG	GR STRETCH VEE NECK TEE - 1,120 PCS GR STRET CH VEE N ECK TEE P.O NO: 570104 2039 IT EM NO: 31360160 31360159 31360158 313 601 62 31360164 3136016 3 HTS CODE: 6109.10 CE RTIFY RECEIPT OF SCANNED DOCUMENT CCA M SHIPPER S COMPANY CODE: SIREN N UMBER 1 00175708 CONSIGNE E S COMPANY CODE: EIN 1 3 7466199RM0001 SHIPPER S PHONE NUMBER: 8 551233332 7 NAME OF CONTACT PERSON FOR CO NSIGNEE: KELLY TU RNER SMITH CONSIGNEE S P HONE NUMBER: 905-821-211 1	HS 610910
2022-06-25	240 CTN	756KG	GRAPHIC TEE - 3,360 PCS AW HI LOW LS G RAPH IC TEE P.O NO: 58005 42437 ITEM NO: 31304 467 31304464 31304463 31 304462 3130446 1 313044 68 31304469 31304470 31304471 31304473 HTS CODE: 6109.90 CERTIFY R EC EIPT OF SCANNED DOCUME NT CCAM SHIPPER S COMP ANY CODE: SIREN NUMBER 1 00175708 CONSIGNEE S COM PANY CODE: EIN 137466199 RM 0001 SHIPPER S PHONE N UMBER: 85512333327 NAM E OF CONTACT PERSON FOR CONSIGNEE: KEL LY TURNER SM ITH CONSIGNEE S PHONE NU MBER: 905-821-2111	HS 610990
2022-06-25	70 CTN	160KG	GR STRETCH CREW NECK TEE - 560 PCS GR STRETCHCREW NE CK TEE P.O NO: 5701042 040 ITE M NO: 31360419 31360439 HTS CODE: 6109. 10 CERTIFY RECEIPT OF SC ANNED DOCUMENT CC AM SHIPPER S COMPANY CODE: SI REN NUMBER 10 0175708 C ONSIGNEE S COMPANY CODE: EIN 1374 66199RM0001 SHI PPER S PHONE NUMBER: 855 12333327 NAME OF CONTACT PERSON FOR CONSI GNEE: K ELLY TURNER SMITH CONSIG NEE S PHON E NUMBER: 905- 821-2111	HS 610910
2022-06-15	1649 CTN	8563KG	FREIGHT COLLECT NECK TEE SHIRT FASHION NECK TEE SHIRT FASHION P.O NO: 5701041691 ITEM NO: 31298771 31298769 PURCHASE ORDER NUMBER: 5701041691 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0202CBC0203220,CBC0203221,CBC0203222,CBC0203223,C 3224,CBC0203225,CBC0203226	HS 610910
2022-06-15	72 CTN	4084KG	FREIGHT COLLECT TEE SHIRT FASHION TEE SHIRT FASHION P.O NO: 5701041692 ITEM NO: 31298771 31298769 PURCHASE ORDER NUMBER: 5701041692 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0202CBC0203220,CBC0203221,CBC0203222,CBC0203223,C 3224,CBC0203225,CBC0203226	HS 610910
2022-06-15	46 CTN	4010KG	APPARELS FREIGHT COLLECT TEE SHIRT FASHION TEE SHIRT FASHION P.O NO: 5701041690 ITEM NO: 31297733 HTS CODE: 6109.10 PURCHASE ORDER NUMBER: 5701041690 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0202CBC0203220,CBC0203221,CBC0203222,CBC0203223,C 3224,CBC0203225,CBC0203226	HS 610910
2022-06-15	485 CTN	5257KG	FREIGHT COLLECT TEE SHIRT FASHION TEE SHIRT FASHION P.O NO: 5701041625 ITEM NO: 31293720 31293709 PURCHASE ORDER NUMBER: 5701041625 31293719 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0202 CBC0203220,CBC0203221,CBC0203222,CBC0203223,C3224,CBC0203225,CBC0203226	HS 610910
2022-06-15	85 CTN	4121KG	FREIGHT COLLECT SHIRT FASHION SHIRT FASHION P.O NO: 5701041684 ITEM NO: 31293720 31293709 PURCHASE ORDER NUMBER: 5701041684 31293719 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0202 CBC0203220,CBC0203221,CBC0203222,CBC0203223,C3224,CBC0203225,CBC0203226	HS 610910
2022-06-15	416 CTN	5061KG	FREIGHT COLLECT NECK TEE SHIRT FASHION NECK TEE SHIRT FASHION P.O NO: 5701041628 ITEM NO: 31297733 HTS CODE: 6109.10 PURCHASE ORDER NUMBER: 5701041628 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0202CBC0203220,CBC0203221,CBC0203222,CBC0203223,C3224,CBC0203225,CBC0203226	HS 610910
2022-06-15	1059 CTN	6887KG	FREIGHT COLLECT NECK TEE SHIRT FASHION NECK TEE SHIRT FASHION P.O NO: 5701041689 ITEM NO: 31297733 HTS CODE: 6109.10 PURCHASE ORDER NUMBER: 5701041689 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0202CBC0203220,CBC0203221,CBC0203222,CBC0203223,C3224,CBC0203225,CBC0203226	HS 610910
2022-06-15	631 CTN	5672KG	FREIGHT COLLECT NECK TEE SHIRT FASHION NECK TEE SHIRT FASHION P.O NO: 5701041629 ITEM NO: 31298771 31298769 PURCHASE ORDER NUMBER: 5701041629 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0202CBC0203220,CBC0203221,CBC0203222,CBC0203223,C 3224,CBC0203225,CBC0203226	HS 610910
2022-06-11	2239 CTN	6358KG	TEE SHIRT FASHION - 22,390 PCS GR STRETCH V NE CK TEE SHIRT FASHION P .O NO: 570104168 3 ITEM N O: 31293720 31293709 3 1293719 HTS CODE: 6109.1 0 CERTIFY RECEIPT OF SC A NNED DOCUMENT CCAM S HIPPER S COMPANY CODE: SIR EN NUMBER 100175708 CO NSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIP P ER S PHONE NUMBER: 8551 2333327 NAME OF C ONTACT PERSON FOR CONSIGNEE: KE LLY TURNER SMITH CONSIGN EE S PHONE NUMBER: 905-8 21 -2111	HS 610910
2022-05-10	2166 CTN	5783KG	GARMENT - 19,494 PCS GR STRETCH V NE CK TEE SHIRT FASHION P.O N O: 5701040567 ITEM NO: 31353816 31353817 31353819 HT S CODE: 6109.10 C ERTIFY RE CEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY COD E: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPE R S PHONE NUMBER: 85512333 327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURN ER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: S IREN NUMBER 100175708 CONS IGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER S MITH CONSIGNEE S PHONE NUM BER: 905-821-2111 CCAM SHI PPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNE E S COMPANY CODE: EIN 1374 66199RM0001 SHIPPER S PHON E NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CON SIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111	HS 847439
2022-05-10	1831 CTN	4888KG	GARMENT - 16,479 PCS GR STRETCH V NE CK TEE SHIRT FASHION P.O N O: 5701040575 ITEM NO: 31353816 31353817 31353819 HT S CODE: 6109.10 C ERTIFY RE CEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY COD E: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPE R S PHONE NUMBER: 85512333 327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURN ER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111	HS 847439
2022-05-10	74 CTN	197KG	GARMENT - 666 PCS GR STRETCH V NECK TEE SHIRTFASHION P.O NO: 5701040597 ITEM NO: 313538 1 6 31353817 31353819 HTS C ODE: 6109.10 CERTIFY RECEI PT OF SCANNED DOCUMENT CCA M SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CON SIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTA CT PERSON FO R CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NU MBER: 905-821-2111	HS 610910
2022-05-10	1023 CTN	2710KG	GARMENT - 9,207 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO: 5701040574 ITEM NO: 3 1353814 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S C OMPANY CODE:SIREN NUMBER 100175708 CONSIGNEE S COMP ANY CODE: EIN 137466199RM0 001 SHIPPER S PHONE NUMBER : 85512333327 NAME OF CONT ACT PERSON FO R CONSIGNEE: KELLY TURNER SMITH CONSIGN EE S PHONE NUMBER: 905-821 -2111	HS 610910
2022-05-10	722 CTN	1913KG	GARMENT - 6,498 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO: 5701040566 ITEM NO: 3 1353814 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S C OMPANY CODE:SIREN NUMBER 100175708 CONSIGNEE S COMP ANY CODE: EIN 137466199RM0 001 SHIPPER S PHONE NUMBER : 85512333327 NAME OF CONT ACT PERSON FO R CONSIGNEE: KELLY TURNER SMITH CONSIGN EE S PHONE NUMBER: 905-821 -2111	HS 610990
2022-05-10	1458 CTN	3863KG	GARMENT - 13,122 PCS GR STRETCH CREW NECK TEESHIRT FASHION P. O NO: 5701040572 ITEM NO: 3 1318915 31318916 HTS CODE : 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM S HIPPER S COMPANY CODE: SIR EN NUMBER 100175708 CONSIG NEE S COMPANY CODE: EIN 13 7466199RM0001 SHIPPER S PH ONE NUMBER: 85512333327 NA ME OF CONTA CT PERSON FOR C ONSIGNEE: KELLY TURNER SMI THCONSIGNEE S PHONE NUMBE R: 905-821-2111	HS 610910
2022-05-10	1430 CTN	3183KG	GARMENT - 11,440 PCS GR STRETCH VEE NECK TEE GR STRETCH CREW N ECK TEE P.O NO: 5701042025 ITEM NO: 31360160 3136041 6 31360159 31360415313601 58 31360414 31360161 31360 417 313601 62 31360419 3136 0165 31360439 31360164 313 60421 31360163 31360847 31 360166 31360434 31360373 3 1360423 31360372 31361194 31360371 31 361193 31360374 31361190 31360375 3136119 5 31361196 HTS CODE: 6109. 10 CERTIFY RECEIPT OFSCAN NED DOCUMENT CCAM SHIPPER S COMPANY COD E: SIREN NUMB ER 100175708 CONSIGNEE S C OMPANY CODE: EIN 137466199 RM0001 SHIPPER S PHONENUM BER: 85512333327 NAME OF C ONTACT PERSON FOR CONSIGNE E: KELLY TURNER SMITH CONS IGNE E S PHONE NUMBER: 905- 821-2111	HS 610910
2022-05-10	32 CTN	84KG	GARMENT - 288 PCS PN JACQUARD T P.O NO: 5701040565 ITEM NO: 31 353814 HTS CODE: 6109.90 C ERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S CO MPANY CODE: SIREN NUMBER 1 00175708 CONSIGNEE S COMPA NY CODE: EIN 137466199RM00 01 SHIPPER S PHONE NUMBER: 85512333327 NAME OFCONTA CT PERSON FOR CONSIGNEE: K ELLY TURNER SMITH CONSIGNE E S PHONE NUMBER: 905-821- 21 11	HS 610990
2022-05-10	1444 CTN	3826KG	GARMENT - 12,996 PCS GR STRETCH CREW NECK TEESHIRT FASHION P. O NO: 5701040561 ITEM NO: 3 1318915 31318916 HTS CODE : 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM S HIPPER S COMPANY CODE: SIR EN NUMBER 100175708 CONSIG NEE S COMPANY CODE: EIN 13 7466199RM0001 SHIPPER S PH ONE NUMBER: 85512333327 NA ME OF CONTA CT PERSON FOR C ONSIGNEE: KELLY TURNER SMI THCONSIGNEE S PHONE NUMBE R: 905-821-2111	HS 610910
2022-05-10	54 CTN	143KG	GARMENT - GR STRETCH CREW NECK TEE S HIRT FASHION P.O. NO. 570 1040562 ITEM NO. 31318915 HTS CODE: 6109100012 DESTI NATION: VANCOUVER,CANADA VENDOR DECLARE: NO WOOD PA CKAGING CO NTAINED WITHIN S HIPMENT. GLN NO.: 06811310 00000 DEPT NO.: 00023 CCAM SHIPPER S COMPANY CODE: S IREN NUMBER 100175708 CONS IGNEE S COM PANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER S MITH CONSIGNEE S PHONE NUM BER: 905-821-2111	HS 610910
2022-05-10	4247 CTN	8919KG	AW SPLIT BACK TANK TOP	HS 860610
2022-05-10	2188 CTN	14331KG	GRP SWING DRESS GRP SWING DRESS-PRNTGRP SWING DRESS GRP SWING DRESS-PRNT	HS 630720
2022-05-10	40 CTN	227KG	GRP SWING DRESS GRP SWING DRESS-PRNT	HS 630720
2022-05-10	2219 CTN	14534KG	GRP SWING DRESS GRP SWING DRESS-PRNTGRP SWING DRESS GRP SWING DRESS-PRNT	HS 630720
2022-05-10	208 CTN	847KG	PN JACQUARD T	HS 290719
2022-05-10	146 CTN	594KG	PN JACQUARD T	HS 290719
2022-05-10	1814 CTN	5732KG	PN JACQUARD T	HS 290719
2022-04-29	1435 CTN	3116KG	GARMENT - 11,480 PCS GR STRETCH CREW NECK TEEP.O NO: 57010420 09 ITEM NO: 31360415 31360 414 31360417 31360419 3136 0439 31360421 31360847 313 60434 31360423 31361194 31 361193 31361190 31361195 3 1361196 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S C OMPANY CODE: SIREN NUMBER 100175708 CO NSIGNEE S COMP ANY CODE: EIN 137466199RM0 001SHIPPER S PHONE NUMBER : 85512333327 NAME OF CONT ACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGN EE S PHONE NUMBER: 905-821 -2111	HS 610910
2022-04-29	339 CTN	764KG	GARMENT - 2,712 PCS GR STRETCH VEE N ECK TEE P.O NO: 5701042008 ITEM NO: 31360160 3136015 9 31360158 31360161 313601 62 31360165 31360163 31360 166 31360372 31360371 3136 0374 31360375 HTS CODE: 61 09.10 CERTIFY RECEIPT OF S CANNED DOCUMENT CCAM SHIPP ER S COMPANY CODE:SIREN N UMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466 199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME O F CONTACT PERSON FORCONSI GNEE: KELLY TURNER SMITH C ONSIGNEE S PHONE NUMBER: 9 05-821-2111	HS 610910
2022-04-29	1435 CTN	3116KG	GARMENT - 11,480 PCS GR STRETCH CREW NECK TEEP.O NO: 57010420 09 ITEM NO: 31360415 31360 414 31360417 31360419 3136 0439 31360421 31360847 313 60434 31360423 31361194 31 361193 31361190 31361195 3 1361196 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S C OMPANY CODE: SIREN NUMBER 100175708 CO NSIGNEE S COMP ANY CODE: EIN 137466199RM0 001SHIPPER S PHONE NUMBER : 85512333327 NAME OF CONT ACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGN EE S PHONE NUMBER: 905-821 -2111	HS 610910
2022-04-29	339 CTN	764KG	GARMENT - 2,712 PCS GR STRETCH VEE N ECK TEE P.O NO: 5701042008 ITEM NO: 31360160 3136015 9 31360158 31360161 313601 62 31360165 31360163 31360 166 31360372 31360371 3136 0374 31360375 HTS CODE: 61 09.10 CERTIFY RECEIPT OF S CANNED DOCUMENT CCAM SHIPP ER S COMPANY CODE:SIREN N UMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466 199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME O F CONTACT PERSON FORCONSI GNEE: KELLY TURNER SMITH C ONSIGNEE S PHONE NUMBER: 9 05-821-2111	HS 610910
2022-03-24	1430 CTN	6435KG	GRP LAT BACK SCOOP NK TEE	HS 400610
2022-03-24	1264 CTN	5688KG	GRP LAT BACK SCOOP NK TEEGRP LAT BACK SCOOP NK TEE	HS 400610
2022-03-24	1536 CTN	4040KG	CORE 2X2 RIB TANK	HS 860610
2022-03-24	35 CTN	128KG	GRP LAT BACK SCOOP NK TEE	HS 400610
2022-03-24	23 CTN	60KG	CORE 2X2 RIB TANK	HS 860610
2022-03-24	1444 CTN	3855KG	GR STRETCH V NECK TEE SHIRT FASHION	HS 610910
2022-03-24	57 CTN	152KG	GR STRETCH V NECK TEE SHIRT FASHION	HS 610910
2022-03-24	817 CTN	2181KG	GR STRETCH V NECK TEE SHIRT FASHION	HS 610910
2022-03-24	30 CTN	80KG	GR STRETCH V NECK TEE SHIRT FASHION	HS 610910
2022-03-23	330 CTN	696KG	GARMENT - 2,640 PCS GR STRETCH VEE N ECK TEE P.O NO: 5701041363 ITEM NO: 31360160 3136015 9 31360158 31360161 313601 62 31360165 31360164 31360 163 31360373 31360372 HTS CODE: 6109.10 CERTIFY RECE IPT OF SCANNED DOCUMENT CC AM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CO NSIGNEE S COMPANY CODE: EI N 137466199 RM0001 SHIPPER S PHONE NUMBER: 8551233332 7 NAME OF CONTACT PERSON F OR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE N UMBER: 905-821-2111	HS 610910
2022-03-23	2144 CTN	4758KG	GARMENT - 17,152 PCS GR STRETCH CREW NECK TEEP.O NO: 57010413 64 ITEM NO: 31360416 31360 415 31360414 31360417 3136 0419 31360421 31360847 313 61193 31361190 31361195 31 361196 HTS CODE: 6109.10 C ERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S CO MPANY CODE: SIREN NUMBER 1 00175708 CONSIGNEE S COMPA NY CODE: E IN 137466199RM00 01 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTA CT PERSON FOR CONSIGNEE: K ELLY TURNER SMITH CONSIGNE E S PHONE NUMBER: 905-821- 2111	HS 610910
2022-03-22	616 CTN	2556KG	LACE RUFFLE SLEEVE SCOOP TEE	HS 580421
2022-03-22	1117 CTN	4636KG	LACE RUFFLE SLEEVE SCOOP TEE	HS 580421
2022-03-22	23 CTN	78KG	LACE RUFFLE SLEEVE SCOOP TEE	HS 580421
2022-03-22	1143 CTN	3006KG	CORE 2X2 RIB TANK	HS 860610
2022-03-22	616 CTN	2556KG	LACE RUFFLE SLEEVE SCOOP TEE	HS 580421
2022-03-22	1117 CTN	4636KG	LACE RUFFLE SLEEVE SCOOP TEE	HS 580421
2022-03-22	23 CTN	78KG	LACE RUFFLE SLEEVE SCOOP TEE	HS 580421
2022-03-22	1143 CTN	3006KG	CORE 2X2 RIB TANK	HS 860610
2022-03-03	15 CTN	47KG	PN JACQUARD T	HS 290719
2022-03-03	315 CTN	1194KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-03-03	24 CTN	65KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-03-03	1916 CTN	7262KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-03-03	280 CTN	885KG	PN JACQUARD T	HS 290719
2022-02-28	1293 CTN	3116KG	GR KNIT CAMI ETC	HS 621030
2022-02-28	54 CTN	99KG	KNIT CAMI GR KNIT CAMI ETC	HS 621030
2022-02-28	1608 CTN	3875KG	GR KNIT CAMI ETC	HS 621030
2022-02-28	2412 CTN	5065KG	SPLIT BACK TANK TOP ETC	HS 830400
2022-02-28	149 CTN	313KG	AW SPLIT BACK TANK TOP ETC	HS 830400
2022-01-30	2166 PCS	5783KG	V NECK TEE SHIRT 19,494 PCS GR STRETCH V NECK TEE SHIRT FASHION P.O NO 5701040553 ITEM NO 31275138 31275257 31275258 HTS CODE 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610910
2022-01-30	150 PCS	787KG	V NECK TEE SHIRT 1,500 SET GR STRETCH V NECK TEE SHIRT FASHION P.O NO 5701041087 ITEM NO 30150319 30150356 30150109 30150127 30150132 30150155 30149693 30149700 30149858 30149916 30150399 30150405 30150453 30150459 30150460 HTS CODE 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610910
2022-01-30	2553 PCS	6817KG	V NECK TEE SHIRT 22,977 PCS GR STRETCH V NECK TEE SHIRT FASHION P.O NO 5701040533 ITEM NO 31275138 31275257 31275258 HTS CODE 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610910
2022-01-30	89 PCS	238KG	V NECK TEE SHIRT 801 PCS GR STRETCH V NECK TEE SHIRT FASHION P.O NO 5701040554 ITEM NO 31275138 31275257 31275258 HTS CODE 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610910
2022-01-30	1396 CTN	5793KG	PCS LACE RUFFLE SLEEVE SCOOP TEE ETC	HS 630419
2022-01-30	37 CTN	115KG	PCS LACE RUFFLE SLEEVE SCOOP TEE ETC	HS 630419
2022-01-30	115 CTN	305KG	PCS GR STRETCH CREW NECK TEE SHIRT FASHION ET	HS 610910
2022-01-30	2166 CTN	5740KG	PCS GR STRETCH CREW NECK TEE SHIRT FASHION ET	HS 610910
2022-01-30	3624 CTN	8213KG	NECK TEE ETC	HS 711320
2022-01-30	2400 CTN	5360KG	NECK TEE ETC	HS 711320
2022-01-27	6 CTN	16KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-01-27	514 CTN	1948KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-01-27	947 CTN	3589KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-01-27	704 CTN	2668KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-01-27	514 CTN	1948KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-01-27	5 CTN	14KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-01-27	32 CTN	87KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-01-27	355 CTN	1345KG	SSL TEXTURED JACQUARD KNIT TEESSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-01-27	2524 CTN	9566KG	SSL TEXTURED JACQUARD KNIT TEE	HS 210610
2022-01-25	425 CTN	946KG	GARMENT - 3,400 PCS GR STRETCH VEE N ECK TEE P.O NO: 5701041176 ITEM NO: 31360160 3136015 9 31360158 31360161 313601 62 31360164 31360163 31360 373 31360372 31360371 3136 0374 31360375 HTS CODE: 61 09.10 CERTIFY RECEIPT OF S CANNED DOCUMENT CCAM SHIPP ER S COMPANY CODE:SIREN N UMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466 199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME O F CONTACT PERSON FORCONSI GNEE: KELLY TURNER SMITH C ONSIGNEE S PHONE NUMBER: 9 05-821-2111	HS 610910
2022-01-25	1545 CTN	3524KG	GARMENT - 12,360 PCS GR STRETCH CREW NECK TEEP.O NO: 57010411 77 ITEM NO: 31360416 31360 415 31360414 31360417 3136 0419 31360439 31360847 313 60434 31360423 31361194 31 361193 31361190 31361195 3 1361196 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S C OMPANY CODE: SIREN NUMBER 100175708 CO NSIGNEE S COMP ANY CODE: EIN 137466199RM0 001SHIPPER S PHONE NUMBER : 85512333327 NAME OF CONT ACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGN EE S PHONE NUMBER: 905-821 -2111	HS 610910
2022-01-25	425 CTN	946KG	GARMENT - 3,400 PCS GR STRETCH VEE N ECK TEE P.O NO: 5701041176 ITEM NO: 31360160 3136015 9 31360158 31360161 313601 62 31360164 31360163 31360 373 31360372 31360371 3136 0374 31360375 HTS CODE: 61 09.10 CERTIFY RECEIPT OF S CANNED DOCUMENT CCAM SHIPP ER S COMPANY CODE:SIREN N UMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466 199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME O F CONTACT PERSON FORCONSI GNEE: KELLY TURNER SMITH C ONSIGNEE S PHONE NUMBER: 9 05-821-2111	HS 610910
2022-01-25	1545 CTN	3524KG	GARMENT - 12,360 PCS GR STRETCH CREW NECK TEEP.O NO: 57010411 77 ITEM NO: 31360416 31360 415 31360414 31360417 3136 0419 31360439 31360847 313 60434 31360423 31361194 31 361193 31361190 31361195 3 1361196 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S C OMPANY CODE: SIREN NUMBER 100175708 CO NSIGNEE S COMP ANY CODE: EIN 137466199RM0 001SHIPPER S PHONE NUMBER : 85512333327 NAME OF CONT ACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGN EE S PHONE NUMBER: 905-821 -2111	HS 610910
2022-01-25	425 CTN	946KG	GARMENT - 3,400 PCS GR STRETCH VEE N ECK TEE P.O NO: 5701041176 ITEM NO: 31360160 3136015 9 31360158 31360161 313601 62 31360164 31360163 31360 373 31360372 31360371 3136 0374 31360375 HTS CODE: 61 09.10 CERTIFY RECEIPT OF S CANNED DOCUMENT CCAM SHIPP ER S COMPANY CODE:SIREN N UMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466 199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME O F CONTACT PERSON FORCONSI GNEE: KELLY TURNER SMITH C ONSIGNEE S PHONE NUMBER: 9 05-821-2111	HS 610910
2022-01-25	1545 CTN	3524KG	GARMENT - 12,360 PCS GR STRETCH CREW NECK TEEP.O NO: 57010411 77 ITEM NO: 31360416 31360 415 31360414 31360417 3136 0419 31360439 31360847 313 60434 31360423 31361194 31 361193 31361190 31361195 3 1361196 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S C OMPANY CODE: SIREN NUMBER 100175708 CO NSIGNEE S COMP ANY CODE: EIN 137466199RM0 001SHIPPER S PHONE NUMBER : 85512333327 NAME OF CONT ACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGN EE S PHONE NUMBER: 905-821 -2111	HS 610910
2022-01-20	787 CTN	2487KG	PN JACQUARD T	HS 290719
2022-01-20	240 CTN	977KG	PN JACQUARD T	HS 290719
2022-01-20	474 CTN	1498KG	PN JACQUARD T	HS 290719
2022-01-20	258 CTN	1050KG	PN JACQUARD T	HS 290719
2022-01-20	159 CTN	647KG	PN JACQUARD T	HS 290719
2022-01-20	208 CTN	847KG	PN JACQUARD T	HS 290719
2022-01-20	1130 CTN	2972KG	CORE 2X2 RIB TANK	HS 860610
2022-01-20	1558 CTN	4098KG	CORE 2X2 RIB TANK	HS 860610
2022-01-20	56 CTN	147KG	CORE 2X2 RIB TANK	HS 860610
2022-01-20	675 CTN	2463KG	REGULAR LENGTH ADJUSTABLE CAMI	HS 853230
2022-01-20	1430 CTN	6435KG	GRP LAT BACK SCOOP NK TEE	HS 400610
2022-01-20	30 CTN	110KG	GRP LAT BACK SCOOP NK TEE	HS 400610
2022-01-20	926 CTN	4167KG	GRP LAT BACK SCOOP NK TEE	HS 400610
2022-01-20	2448 CTN	7736KG	PN JACQUARD T	HS 290719
2022-01-20	22 CTN	70KG	PN JACQUARD T	HS 290719
2022-01-20	2448 CTN	7736KG	PN JACQUARD T	HS 290719
2022-01-20	21 CTN	66KG	PN JACQUARD	HS 844811
2022-01-20	150 CTN	787KG	SET GR STRETCH CREW NECK TEE SHIRT FASHION	HS 610910
2022-01-20	3936 CTN	10430KG	GR STRETCH CREW NECK TEE SHIRT FASHION	HS 610910
2021-12-18	2904 CTN	6737KG	GR AOP KNIT CAMI GR KNIT CAMI	HS 630252
2021-12-18	705 CTN	2532KG	REGULAR LENGTH ADJUSTABLE CAMI	HS 853230
2021-12-07	1718 CTN	3780KG	GIRL KNIT CAMI 24,052 PCS GR KNIT CAMI GIRL KNIT TOP GIRLS 95% COTTON 5% SPANDEX KNIT CAMI P.O NO 5800541652 ITEM NO 30076610 HTS CODE 6114.20 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 611420
2021-12-07	1608 CTN	3988KG	GIRL KNIT TEE 22,512 PCS AW SPLIT BACK TEE GIRL KNIT TOP GIRLS 96% POLYESTER 4% SPANDEX KNIT TEE P.O NO 5800541748 ITEM NO 31348130 31348128 31348126 31348127 HTS CODE 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610910
2021-12-07	1206 CTN	2701KG	GIRL KNIT CAMI 17,286 PCS GR KNIT CAMI GIRL KNIT TOP GIRLS 95% COTTON 5% SPANDEX KNIT CAMI P.O NO 5800541734 ITEM NO 30076610 30076532 30985865 HTS CODE 6114.20 CERTIFY RECEIPT OF SCANNED DOCUMENT THE SAME	HS 611420
2021-11-12	2507 CTN	4331KG	NECK TEE GR STRETCH CREW NECK TEE ETC	HS 711320
2021-10-29	3220 CTN	8919KG	GR STRETCH CREW NECK TEE SHIRT CORE	HS 610910
2021-10-29	1610 CTN	4460KG	GR STRETCH CREW NECK TEE SHIRT CORE	HS 610910
2021-10-29	1610 CTN	4492KG	GR STRETCH V NECK TEE SHIRT CORE	HS 610910
2021-10-29	3220 CTN	8984KG	GR STRETCH V NECK TEE SHIRT CORE	HS 610910
2021-10-29	3220 CTN	8919KG	GR STRETCH CREW NECK TEE SHIRT CORE	HS 610910
2021-10-29	1610 CTN	4460KG	GR STRETCH CREW NECK TEE SHIRT CORE	HS 610910
2021-10-29	1610 CTN	4492KG	GR STRETCH V NECK TEE SHIRT CORE	HS 610910
2021-10-29	3220 CTN	8984KG	GR STRETCH V NECK TEE SHIRT CORE	HS 610910
2021-10-23	2006 CTN	5095KG	NECK TEE SHIRT FASHION ETC	HS 711320
2021-10-23	3727 CTN	10920KG	GRAPHIC TEE ETC	HS 481013
2021-10-23	280 CTN	1803KG	PCS GR L/S CREW THERMAL CERTIFY RECEIPT OF SC	HS 610910
2021-09-26	2371 CTN	5109KG	NECK TEE ETC	HS 711320
2021-09-26	1636 CTN	3597KG	NECK TEE ETC	HS 711320
2021-09-26	130 CTN	852KG	1,300 PCS GR L/S HENLEYTHERMALP.O NO 9600419	HS 294200
2021-08-26	732 PCS	5146KG	8,784 PCS GR LS DROP SHOULDER TOP P.O NO 4450532725 ITEM NO 31178123 31178127 HTS CODE 6110.30 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 611030
2021-08-26	547 PCS	1145KG	4,376 PCS GR STRETCH VEE NECK TEE P.O NO 5701040047 ITEM NO 31360159 31360158 31360162 31360165 31360163 31360166 31360167 HTS CODE 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT . .	HS 610910
2021-08-26	25 PCS	195KG	250 PCS GR CARGO JOGGER P.O NO 9600418997 ITEM NO 31182433 31182432 31182431 HTS CODE 6103.42 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610342
2021-08-26	906 PCS	8000KG	9,060 PCS GR CARGO JOGGER P.O NO 9600418996 ITEM NO 31182433 31182432 31182431 HTS CODE 6103.42 CERTIFY RECEIPT OF SCANNED DOCUMENT9,060 PCS GR CARGO JOGGER P.O NO 9600418996 ITEM NO 31182433 31182432 31182431 HTS CODE 6103.42 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610342
2021-08-26	1252 PCS	11143KG	12,260 PCS GR WRAP COLLAR POPOVER P.O NO 9600418991 ITEM NO 31181722 31181724 31181717 31181719 HTS CODE 6110.20 CERTIFY RECEIPT OF SCANNED DOCUMENT12,260 PCS GR WRAP COLLAR POPOVER P.O NO 9600418991 ITEM NO 31181722 31181724 31181717 31181719 HTS CODE 6110.20 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 611020
2021-08-26	28 PCS	221KG	280 PCS GR WRAP COLLAR POPOVER P.O NO 9600418992 ITEM NO 31181722 31181724 31181717 31181719 HTS CODE 6110.20 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 611020
2021-08-10	1929 CTN	4325KG	GR STRETCH VEE NECK TEE	HS 392010
2021-08-10	886 CTN	2254KG	GR STRETCH CREW NECK TEE SHIRT FASHION	HS 610910
2021-08-10	102 CTN	294KG	L S V NECK TEE	HS 071331
2021-08-10	5 CTN	14KG	L S V NECK TEE	HS 071331
2021-08-10	49 CTN	322KG	L S V NECK TEE	HS 071331
2021-08-10	1215 CTN	3499KG	L S V NECK TEE	HS 071331
2021-08-10	14 CTN	92KG	GR LS DROP SHOULDER TOP	HS 852530
2021-08-10	1104 CTN	3489KG	AW HI LOW LS GRAPHIC TEE	HS 999995
2021-08-10	154 CTN	395KG	GR STRETCH V NECK TEE SHIRT FASHION	HS 610910
2021-08-10	430 CTN	955KG	GR STRETCH VEE NECK TEE	HS 392010
2021-07-23	4815 PCS	15215KG	GRAPHIC TEE 67,410 PCS AW HI LOW LS GRAPHIC TEE P.O NO 5800541489 ITEM NO 30736268 30738479 30736657 30747049 30738640 30748724 30735981 30735980 30731378 HTS CODE 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610990
2021-06-28	112 PCS	285KG	NECK TEE SHIRT 1,008 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO 9600419918 ITEM NO 30565546 HTS CODE 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610910
2021-06-28	33 PCS	88KG	ADJUSTABLE CAMI 264 PCS REGULAR LENGTH ADJUSTABLE CAMI P.O NO 8450255560 ITEM NO 30682959 30683266 HTS CODE 6114.20 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 611420
2021-06-28	103 PCS	264KG	NECK TEE SHIRT 927 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO 9600419919 ITEM NO 30341230 30339908 HTS CODE 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 610910
2021-06-20	136 CTN	487KG	12PC PN TEXTURED JACQUARD TEE PURPLE GRAPE	HS 200969
2021-06-20	27 CTN	97KG	12PC PN TEXTURED JACQUARD TEE PURPLE GRAPE	HS 200969
2021-06-20	2 CTN	4KG	GR KNIT CAMI	HS 630252
2021-06-20	30 CTN	136KG	GR 4PK KNIT CAMI	HS 630252
2021-06-20	1967 CTN	4388KG	GR KNIT CAMI	HS 630252
2021-06-20	57 CTN	133KG	GR KNIT CAMI	HS 630252
2021-06-20	408 CTN	951KG	GR KNIT CAMI	HS 630252
2021-06-20	82 CTN	209KG	GR STRETCH CREW NECK TEE SHIRT FASHION	HS 610910
2021-06-20	266 CTN	1732KG	GR FRENCH TERRY CARGO SHORT (SOLID)	HS 441810
2021-06-20	353 CTN	914KG	GR S S SCREEN TEE	HS 550992
2021-06-20	90 CTN	452KG	GR CORE COTTON CREW TEE	HS 610910
2021-06-20	14 CTN	50KG	12PC PN TEXTURED JACQUARD TEE PURPLE GRAPE	HS 200969
2021-05-08	237 CTN	414KG	2133 PCS GRP 2X2 RIB TANK ETC	HS 860610
2021-05-08	81 CTN	232KG	972 PCS 12PC PN TEXTURED JACQUARD TEE PURPLE	HS 210610
2021-05-08	27 CTN	77KG	324 PCS 12PC PN TEXTURED JACQUARD TEE PURPLE	HS 210610
2021-05-08	612 CTN	1440KG	4896 PCS PNMNS SSL RPPL KNT TEE ETC	HS 340590
2021-05-08	6 CTN	10KG	54 PCS GRP 2X2 RIB TANK	HS 860610
2021-05-08	1968 CTN	4038KG	17712 PCS GR STRETCH CREW NECK TEE SHIRT FASH	HS 610910
2021-05-08	17 CTN	35KG	153 PCS GR STRETCH CREW NECK TEE SHIRT FASHIO	HS 610910
2021-05-08	11 CTN	24KG	132 PCS 12PC PN TEXTURED JACQUARD TEE PURPLE	HS 210610
2021-05-08	8 CTN	15KG	64 PCS PNMNS SSL RPPL KNT TEE ETC	HS 854221
2021-04-24	756 CTN	1689KG	GR STRETCH VEE NECK TEE, GR STRETCH CREW NECKTEE	HS 392010
2021-04-24	5935 CTN	12786KG	GR STRETCH VEE NECK TEE, GR STRETCH CREW NECKTEE, GR STRETCH VEE NECK TEE, GR STRETCH CREW NECK TEE, GR STRETCH VEE NECK TEE, GR STRETCH CREW NECK TEEGR STRETCH VEE NECK TEE, GR STRETCH CREW NECKTEE, GR STRETCH VEE NECK TEE, GR STRETCH CREW NECK TEE, GR STRETCH VEE NECK TEE, GR STRETCH CREW NECK TEE	HS 392010
2021-04-24	5935 CTN	12786KG	GR STRETCH VEE NECK TEE, GR STRETCH CREW NECKTEE, GR STRETCH VEE NECK TEE, GR STRETCH CREW NECK TEEGR STRETCH VEE NECK TEE, GR STRETCH CREW NECKTEE, GR STRETCH VEE NECK TEE, GR STRETCH CREW NECK TEE	HS 392010
2021-04-24	592 CTN	2584KG	GR CORE COTTON CREW TEE	HS 610910
2021-04-24	1016 CTN	4566KG	GR CORE COTTON CREW TEE, GR CORE COTTON CREW TEE, GR CORE COTTON CREW TEE, GR CORE COTTON CREW TEE	HS 610910
2021-04-24	357 CTN	1657KG	GR CORE COTTON CREW TEE	HS 610910
2021-04-24	26 CTN	35KG	390 PCS GR KNIT CAMI	HS 630252
2021-04-24	2706 CTN	5507KG	STRETCH CREW NECK TEE SHIRT FASHION ETC	HS 610910
2021-04-19	2040 CTN	3609KG	GR KNIT CAMI	HS 630252
2021-04-19	17 CTN	78KG	GRP SWING DRESS PRNT	HS 630720
2021-04-19	1209 CTN	2139KG	GR KNIT CAMI	HS 630252
2021-04-19	1476 CTN	3029KG	NECK TEE SHIRT FASHION	HS 610910
2021-04-19	18 CTN	37KG	TEE SHIRT FASHION ETC	HS 620630
2021-04-19	10 CTN	21KG	SHIRT FASHION COLOR STRIPE ETC	HS 852460
2021-04-19	242 CTN	436KG	CORE COTTON CREW TEE	HS 610910
2021-04-19	603 CTN	1419KG	TEE ETC	HS 340590
2021-04-19	236 CTN	488KG	SCREEN TEE ETC	HS 630622
2021-04-19	117 CTN	328KG	SCREEN TEE ETC	HS 630622
2021-04-19	99 CTN	278KG	SCREEN TEE ETC	HS 630622
2021-04-19	22 CTN	65KG	POCKET TEE STRIPE ETC	HS 852460
2021-04-19	71 CTN	209KG	POCKET TEE STRIPE ETC	HS 852460
2021-04-19	57 CTN	124KG	POCKET TEE ETC	HS 851992
2021-04-19	1213 CTN	2119KG	RIB TANK ETC	HS 860610
2021-04-19	9 CTN	16KG	RIB TANK ETC	HS 860610
2021-04-19	685 CTN	1197KG	TANK ETC	HS 860610
2021-04-19	1591 CTN	2294KG	ACTIVE POLY TANK ETC	HS 210210
2021-04-19	1198 CTN	2093KG	RIB TANK ETC	HS 860610
2021-04-19	1862 CTN	4413KG	CORE SLUB VNK PKT TANK ETC	HS 860610
2021-04-19	441 CTN	816KG	STRETCH CREW NECK TEE ETC	HS 711320
2021-04-19	317 CTN	1652KG	CARGO SHORT SOLID	HS 281511
2021-04-19	1169 CTN	3355KG	GRP LAT BACK SCOOP NK TEE	HS 400610
2021-04-19	1250 CTN	3588KG	GRP LAT BACK SCOOP NK TEE	HS 400610
2021-04-19	393 CTN	983KG	GR CORE COTTON CREW TEE	HS 610910
2021-04-19	12 CTN	27KG	GRP LAT BACK SCOOP NK TEE	HS 400610
2021-04-19	1945 CTN	10736KG	GRP SWING DRESS SWING DRESSPRNTGRP SWING DRESS SWING DRESSPRNT	HS 630720
2021-04-19	870 CTN	2807KG	GRP LACE TRIM DRAPEY TEE	HS 580421
2021-04-19	6 CTN	16KG	GRP LACE TRIM DRAPEY TEE	HS 580421
2021-04-19	1450 CTN	8004KG	GRP SWING DRESSPRNT	HS
2021-04-19	430 CTN	1387KG	GRP LACE TRIM DRAPEY TEE	HS 580421
2021-04-12	139 PCS	4117KG	139 CTN 1,390 PCS GR S/S SCREEN TEE P.O NO: 9600418032 ITEM NO: 31039315 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418032 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB 657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	16 PCS	3863KG	16 CTN 160 PCS GR S/S SCREEN TEE P.O NO: 9600418352 ITEM NO: 30807725 30807722 30807703 30807691 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418352 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C 9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	543 PCS	5079KG	543 CTN 6,516 PCS GR CORE COTTON VNK PKT T P.O NO: 4450531075 ITEM NO: 30819180 30819183 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 4450531075 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB 657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	1198 PCS	5922KG	1,198 CTN 10,782 PCS GRP 2X2 RIB TANK P.O NO: 8450254859 ITEM NO: 30656995 30656996 30656997 30656998 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 8450254859 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C 9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	1450 PCS	6020KG	1,450 CTN 20,300 PCS AW SS TIE FRONT POLY TEE P.O NO: 5800540619 ITEM NO: 30909551 30909665 30909749 30910173 30910363 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 5800540619 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159 CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610990
2021-04-12	35 PCS	3901KG	35 CTN 490 PCS AW SS TIE FRONT POLY TEE P.O NO: 5800540620 ITEM NO: 30911052 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 5800540620 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596 C0159663,CBC0159664	HS 610990
2021-04-12	84 PCS	3995KG	84 CTN 1,176 PCS AW ACTIVE POLY TANK P.O NO: 5800540616 ITEM NO: 30893105 30893117 30893097 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 5800540616 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159 BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610990
2021-04-12	983 PCS	6029KG	983 CTN 12,779 PCS GR CORE SLUB VNK PKT TANK P.O NO: 4450531445 ITEM NO: 30852130 30852228 30852215 30852131 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 4450531445 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159645,CBC0159662	HS 610910
2021-04-12	12 PCS	3854KG	12 CTN 108 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO: 9600418211 ITEM NO: 30337177 30337319 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418211 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB 657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	7 PCS	3844KG	7 CTN 63 PCS GR STRETCH V NECK TEE SHIRT FASHION P.O NO: 9600418223 ITEM NO: 30438546 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418223 HS CODE:6109.10 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	738 PCS	5214KG	738 CTN 6,642 PCS GR STRETCH V NECK TEE SHIRT FASHION P.O NO: 9600418222 ITEM NO: 30438546 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418222 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159645,CBC0159662	HS 610910
2021-04-12	67 PCS	4018KG	67 CTN 670 PCS GR S/S SCREEN TEE P.O NO: 9600418340 ITEM NO: 30807725 30807722 30807703 30807691 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418340 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FEIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159 CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	1384 PCS	7584KG	1,384 CTN 13,840 PCS GR S/S SCREEN TEE P.O NO: 9600418351 ITEM NO: 30807725 30807722 30807703 30807691 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418351 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159645,CBC0159662	HS 610910
2021-04-12	12 PCS	3854KG	12 CTN 120 PCS GR S/S SCREEN TEE P.O NO: 9600418367 ITEM NO: 31094663 31094662 31094657 31094654 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418367 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159 CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	280 PCS	4409KG	280 CTN 2,800 PCS GR S/S SCREEN TEE P.O NO: 9600418366 ITEM NO: 31094663 31094662 31094657 31094654 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418366 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159 CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	49 PCS	3931KG	49 CTN 490 PCS GR S/S SCREEN TEE P.O NO: 9600418384 ITEM NO: 31094663 31094662 31094657 31094654 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418384 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C 9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	23 PCS	3876KG	23 CTN 207 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO: 9600418421 ITEM NO: 30265264 30265301 30265292 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418421 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159 BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	82 PCS	3996KG	82 CTN 738 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO: 9600418397 ITEM NO: 30265264 30265301 30265292 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418397 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159 BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	281 PCS	4401KG	281 CTN 2,529 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO: 9600417567 ITEM NO: 30926791 30926792 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600417567 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159 BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	126 PCS	4086KG	126 CTN 1,134 PCS GR STRETCH CREW NECK TEE SHIRT FASHION P.O NO: 9600417496 ITEM NO: 30892996 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600417496 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	6 PCS	3843KG	6 CTN 60 PCS S/S POCKET TEE (STRIPE) P.O NO: 9600418207 ITEM NO: 30331745 30331747 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418207 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	560 PCS	5480KG	560 CTN 5,600 PCS S/S POCKET TEE (STRIPE) P.O NO: 9600418206 ITEM NO: 30331745 30331747 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418206 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	140 PCS	4134KG	140 CTN 1,400 PCS S/S POCKET TEE (STRIPE) P.O NO: 9600418218 ITEM NO: 30438238 30438234 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418218 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB 657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-04-12	4 PCS	3838KG	4 CTN 40 PCS S/S POCKET TEE (STRIPE) P.O NO: 9600418219 ITEM NO: 30438238 30438234 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418219 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159643,CBC0159644,CBC0159646,CBC0159647,C9648,CBC0159649,CBC0159650,CBC0159651,CBC0159BC0159653,CBC0159654,CBC0159655,CBC0159656,CB 657,CBC0159658,CBC0159659,CBC0159660,CBC01596C0159663,CBC0159664	HS 610910
2021-03-31	12 CTN	26KG	144 PCS 12PC PN TEXTURED JACQUARD TEE PURPLE	HS 210610
2021-03-31	1151 CTN	3300KG	JACQUARD TEE PURPLE GRAPE ETC	HS 200969
2021-03-31	3 CTN	6KG	24 PCS PNMNS SSL RPPL KNT TEE P.O NO 8450254	HS 270730
2021-03-31	804 CTN	1892KG	6,432 PCS PNMNS SSL RPPL KNT TEE P.O NO 8450	HS 292143
2021-03-31	16 CTN	27KG	208 PCS GR CORE SLUB VNK PKT TANK P.O NO 445	HS 270730
2021-03-31	616 CTN	1460KG	CORE SLUB VNK PKT TANK ETC	HS 860610
2021-03-31	11 CTN	19KG	GR CORE SLUB VNK PKT TANK ETC	HS 860610
2021-03-20	421 PCS	3146KG	FREIGHT COLLECT S/S POCKET TEE (PRINTED) CCAM SHIPPER S COMPANY CODE: SIREN NUMBER 100175708 CONSIGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PURCHASE ORDER NUMBER: 9600418038 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159335,CBC0159336,CBC0159337,CBC0159338,C9339,CBC0159340	HS 550992
2021-03-20	26 PCS	2286KG	FREIGHT COLLECT (PRINTED) HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159335,CBC0159336,CBC0159337,CBC0159338,C 9339,CBC0159340	HS 610910
2021-03-20	70 PCS	2382KG	FREIGHT COLLECT (PRINTED) P.O NO: 9600418290 ITEM NO: 30438705 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER+100175708 CONSIGNEE S COMPANY CODE: EIN+137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159335,CBC0159336,CBC0159337,CBC0159338,C9339,CBC0159340	HS 610910
2021-03-20	2 PCS	2234KG	FREIGHT COLLECT (PRINTED) P.O NO: 9600418291 ITEM NO: 30438705 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER+100175708 CONSIGNEE S COMPANY CODE: EIN+137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159335,CBC0159336,CBC0159337,CBC0159338,C9339,CBC0159340	HS 610910
2021-03-20	71 PCS	2439KG	FREIGHT COLLECT (PRINTED) P.O NO: 9600418404 ITEM NO: 31113120 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER+100175708 CONSIGNEE S COMPANY CODE: EIN+137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159335,CBC0159336,CBC0159337,CBC0159338,C9339,CBC0159340	HS 610910
2021-03-20	195 PCS	2654KG	FREIGHT COLLECT (STRIPE) P.O NO: 9600418348 ITEM NO: 30963220 30963223 HTS CODE: 6109.90 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER+100175708 CONSIGNEE S COMPANY CODE: EIN+137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159335,CBC0159336,CBC0159337,CBC0159338,C9339,CBC0159340	HS 610990
2021-03-20	616 PCS	3689KG	FREIGHT COLLECT TANK P.O NO: 4450531308 ITEM NO: 30852130 30852228 30852215 30852131 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT CCAM SHIPPER S COMPANY CODE: SIREN NUMBER+100175708 CONSIGNEE S COMPANY CODE: EIN+137466199RM0001 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0159CBC0159335,CBC0159336,CBC0159337,CBC0159338,C9339,CBC0159340	HS 610910
2021-03-06	344 CTN	700KG	344 CTN 3,096 PCS GR STRETCH CREW NECK TEE SH	HS 610910
2021-03-06	153 CTN	311KG	153 CTN 1,377 PCS GR STRETCH CREW NECK TEE SH	HS 610910
2021-03-06	56 CTN	257KG	56 CTN 1,344 PCS GR 2PK CREW NECK TEE P.O NO	HS 270730
2021-03-06	241 CTN	1256KG	241 CTN 2,410 PCS GR FRENCH TERRY CARGO SHORT	HS 441810
2021-03-06	37 CTN	56KG	37 CTN 518 PCS AW SS TIE FRONT POLY TEE P.O N	HS 381230
2021-03-06	1821 CTN	2752KG	1,821 CTN 25,494 PCS AW SS TIE FRONT POLY TEE	HS 381230
2021-03-06	1620 CTN	2448KG	1,620 CTN 22,680 PCS AW SS TIE FRONT POLY TEE	HS 381230
2021-03-06	1620 CTN	2336KG	POLY TANK	HS 860610
2021-03-06	39 CTN	56KG	39 CTN 546 PCS AW ACTIVE POLY TANK P.O NO 58	HS 270730
2021-03-06	737 CTN	4651KG	737 CTN 7,370 PCS GR L/S FRENCH TERRY 1/4 ZIP	HS 293499
2021-03-06	104 CTN	204KG	104 CTN 1,456 PCS AW ACTIVE POLY TANK P.O NO	HS 381230
2021-03-06	324 CTN	1688KG	324 CTN 3,240 PCS GR FRENCH TERRY CARGO SHORT	HS 441810
2021-03-06	45 CTN	92KG	45 CTN 630 PCS AW SS TIE FRONT POLY TEE P.O N	HS 381230
2021-03-06	2031 CTN	2929KG	2,031 CTN 28,434 PCS AW ACTIVE POLY TANK P.O	HS 292143
2021-03-06	261 CTN	513KG	261 CTN 3,654 PCS AW ACTIVE POLY TANK P.O NO	HS 270730
2021-03-06	452 CTN	928KG	452 CTN 4,068 PCS GR STRETCH CREW NECK TEE SH	HS 610910
2021-03-06	1116 CTN	4054KG	1,116 CTN 26,784 PCS GR CORE COTTON CREW TEE	HS 610910
2021-03-06	56 CTN	257KG	56 CTN 1,344 PCS GR 2PK V-NECK TEE P.O NO 96	HS 960310
2021-03-06	378 CTN	936KG	378 CTN 3,024 PCS GR S/S HENLEY P.O NO 96004	HS 294200
2021-03-06	436 CTN	2752KG	436 CTN 4,360 PCS GR L/S FRENCH TERRY 1/4 ZIP	HS 210500
2021-03-06	770 CTN	4012KG	770 CTN 7,700 PCS GR FRENCH TERRY CARGO SHORT	HS 441810
2021-03-06	87 CTN	177KG	87 CTN 1,218 PCS AW SS TIE FRONT POLY TEE P.O	HS 381230
2021-01-29	560 CTN	3534KG	GARMENT	HS 732620
2021-01-29	109 CTN	688KG	GARMENT	HS 732620
2021-01-29	15 CTN	87KG	GARMENT	HS 732620
2021-01-29	6 CTN	28KG	GARMENT	HS 732620
2021-01-29	17 CTN	89KG	GARMENT	HS 732620
2021-01-29	6 CTN	28KG	GARMENT	HS 732620
2021-01-29	162 CTN	1022KG	GARMENT	HS 732620
2021-01-29	560 CTN	3534KG	GARMENT	HS 732620
2021-01-29	14 CTN	73KG	GARMENT	HS 732620
2021-01-29	19 CTN	110KG	GARMENT	HS 732620
2021-01-29	496 CTN	2584KG	GARMENT	HS 732620
2021-01-29	108 CTN	563KG	GARMENT	HS 732620
2021-01-29	18 CTN	83KG	GARMENT	HS 732620
2021-01-29	11 CTN	15KG	GARMENT	HS 732620
2021-01-29	992 CTN	5168KG	GARMENT	HS 732620
2021-01-29	479 CTN	847KG	GARMENT	HS 732620
2021-01-29	816 CTN	1444KG	GARMENT	HS 732620
2021-01-29	14 CTN	25KG	GARMENT	HS 732620
2021-01-29	88 CTN	218KG	GARMENT	HS 732620
2021-01-29	1120 CTN	2774KG	GARMENT	HS 732620
2021-01-29	496 CTN	2584KG	GARMENT	HS 732620
2020-09-16	932 CTN	1537KG	(932CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 932 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRUTH / 001E 932 (CT) 932 CTN 10,252 PCS GR CORE COTTON CREW T P.O NO	HS 610910
2020-09-16	13 CTN	21KG	(13CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 13 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRUTH / 001E 13 (CT) 13 CTN 143 PCS GR CORE COTTON CREW T P.O NO: 44505	HS 610910
2020-09-16	714 CTN	1177KG	(714CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 714 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRUTH / 001E 714 (CT) 714 CTN 7,854 PCS GR CORE COTTON CREW T P.O NO:	HS 610910
2020-09-16	1259 CTN	2104KG	(1259CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1259 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRUTH / 001E 1259 (CT) 1,259 CTN 10,072 PCS GR STRETCH VEE NECK TEE	HS 610910
2020-09-08	403 CTN	1308KG	(403CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 403 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X	HS 610910
2020-09-08	496 CTN	1660KG	(496CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 496 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X	HS 611020
2020-08-27	3499 CTN	6081KG	(3499CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 3499 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRIUMPH / 001E 3499 (CT) 3,499 CTN 41,988 PCS AW CROSS FRONT TOP P.	HS 611030
2020-08-27	3498 CTN	6160KG	(3498CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 3498 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRIUMPH / 001E 3498 (CT) 3,498 CTN 41,976 PCS AW CROSS FRONT TOP P.	HS 611030
2020-08-27	34 CTN	58KG	(34CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 34 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRIUMPH / 001E 34 (CT) 34 CTN 408 PCS AW CROSS FRONT TOP P.O NO: 910035	HS 611030
2020-08-27	7 CTN	13KG	(7CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 7 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRIUMPH / 001E 7 (CT) 7 CTN 70 PCS GR HATCHI TOP EMB P.O NO: 5800540284 I	HS 611030
2020-08-27	412 CTN	928KG	(412CTNS) CY / CY SHIPPER LOAD AND COUNT PART 2X40 HC LADEN CONTAINERS 412 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRIUMPH / 001E 169 (CT) 412 CTN 4,120 PCS GR HATCHI TOP EMB P.O NO:	HS 611030
2020-08-27	3501 CTN	6543KG	(3501CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 3501 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRIUMPH / 001E 3501 (CT) 3,501 CTN 42,012 PCS AW YOKE BACK SHIRRING	HS 610990
2020-08-27	3548 CTN	6523KG	(3548CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 3548 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRIUMPH / 001E 3548 (CT) 3,548 CTN 42,576 PCS AW YOKE BACK SHIRRING	HS 610990
2020-08-27	34 CTN	62KG	(34CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 34 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: YM TRIUMPH / 001E 34 (CT) 34 CTN 408 PCS AW YOKE BACK SHIRRING P.O NO: 910	HS 610990
2020-08-14	1900 CTN	3111KG	(1900CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (1900CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BRIGHTNESS / 031E 1900 (CT) 15,200 PCS GR STRETCH VEE NECK	HS 610910
2020-08-06	647 CTN	2100KG	(647CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 647 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: ATHOS / 014E 647 (CT) 15,528 PCS GR CORE COTTON CREW T P.O NO: 445053021	HS 610910
2020-08-06	1827 CTN	6113KG	(1827CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1827 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: ATHOS / 014E 1827 (CT) 21,924 PCS GC LS TURTLE NK P.O NO: 1000809623 I	HS 611020
2020-07-31	642 CTN	1825KG	(642CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (642CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 642 (CT) 5,136 PCS GRP TIERED TOP P.O NO: 84502	HS 611030
2020-07-31	13 CTN	31KG	(13CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (13CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 13 (CT) 104 PCS GRP TIERED TOP P.O NO: 8450254883	HS 611030
2020-07-31	366 CTN	1041KG	(366CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (366CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 366 (CT) 2,928 PCS GRP TIERED TOP P.O NO: 84502	HS 611030
2020-07-31	764 CTN	1488KG	(764CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (764CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 764 (CT) 6,112 PCS GRP L/S V-NK TBL TEE P.O NO:	HS 610910
2020-07-31	16 CTN	31KG	(16CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (16CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 16 (CT) 128 PCS GRP L/S V-NK TBL TEE P.O NO: 8450	HS 610910
2020-07-31	463 CTN	902KG	(463CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (463CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 463 (CT) 3,704 PCS GRP L/S V-NK TBL TEE P.O NO:	HS 610910
2020-07-31	1025 CTN	4039KG	(1025CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (1025CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 1025 (CT) 12,300 PCS GR LS DROP SHOULDER TOP	HS 611030
2020-07-31	732 CTN	2884KG	(732CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (732CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 732 (CT) 8,784 PCS GR LS DROP SHOULDER TOP P.O	HS 611030
2020-07-31	1614 CTN	6359KG	(1614CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (1614CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 1614 (CT) 19,368 PCS GR LS DROP SHOULDER TOP	HS 611030
2020-07-31	23 CTN	74KG	(23CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (23CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 23 (CT) 276 PCS GR LS DROP SHOULDER TOP P.O NO: 1	HS 611030
2020-07-31	1315 CTN	5181KG	(1315CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (1315CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 1315 (CT) 15,780 PCS GR LS DROP SHOULDER TOP	HS 611030
2020-07-31	18 CTN	58KG	(18CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (18CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 18 (CT) 216 PCS GR LS DROP SHOULDER TOP P.O NO: 1	HS 611030
2020-07-31	1878 CTN	8421KG	(1878CTNS) CY / CY SHIPPER LOAD AND COUNT PART 3X40HC LADEN CONTAINER (1878CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 476 (CT) 22,536 PCS GR DRAPED CROSS FRONT TOP	HS 611030
2020-07-31	492 CTN	1002KG	(492CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (492CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 492 (CT) 4,428 PCS GR STRCH V NECK TSHIRT P.O N	HS 610910
2020-07-31	1624 CTN	7282KG	(1624CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (1624CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 1624 (CT) 19,488 PCS GR DRAPED CROSS FRONT TO	HS 611030
2020-07-31	5 CTN	10KG	(5CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (5CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 5 (CT) 45 PCS GR STRCH V NECK TSHIRT P.O NO: 960041	HS 610910
2020-07-31	199 CTN	405KG	(199CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (199CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 199 (CT) 1,791 PCS GR STRCH V NECK TSHIRT P.O N	HS 610910
2020-07-31	576 CTN	941KG	(576CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (576CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 576 (CT) 4,608 PCS GR STRETCH VEE NECK TEE GR S	HS 610910
2020-07-31	363 CTN	739KG	(363CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (363CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 363 (CT) 3,267 PCS GR STRCH V NECK TSHIRT P.O N	HS 610910
2020-07-31	447 CTN	910KG	(447CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (447CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 447 (CT) 4,023 PCS 9PC GR STRETCH CREW NECK TEE	HS 611020
2020-07-31	525 CTN	1069KG	(525CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (525CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 525 (CT) 4,725 PCS 9PC GR STRETCH CREW NECK TEE	HS 610910
2020-07-31	738 CTN	1503KG	(738CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (738CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 738 (CT) 6,642 PCS 9PC GR STRETCH CREW NECK TEE	HS 610910
2020-07-31	31 CTN	118KG	(31CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (31CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED	HS 611030
2020-07-31	914 CTN	1861KG	(914CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (914CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: SEASPAN BREEZE / 034E 914 (CT) 8,226 PCS 9PC GR STRETCH CREW NECK TEE	HS 610910
2020-07-31	12 CTN	24KG	(12CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (12CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED	HS 610910
2020-07-31	17 CTN	35KG	(17CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (17CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED	HS 610910
2020-07-31	738 CTN	1503KG	(738CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (738CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDE	HS 610910
2020-07-31	774 CTN	1576KG	(774CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (774CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDE	HS 610910
2020-07-31	15 CTN	31KG	(15CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (15CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED	HS 610910
2020-07-31	738 CTN	1503KG	(738CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (738CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDE	HS 610910
2020-07-31	698 CTN	1421KG	(698CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (698CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDE	HS 610910
2020-07-31	825 CTN	1680KG	(825CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (825CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDE	HS 610910
2020-07-31	4 CTN	8KG	(4CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (4CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X	HS 610910
2020-07-31	492 CTN	1002KG	(492CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (492CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDE	HS 610910
2020-07-31	60 CTN	122KG	(60CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (60CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED	HS 610910
2020-07-31	6 CTN	12KG	(6CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (6CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X	HS 610910
2020-07-31	492 CTN	1002KG	(492CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (492CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDE	HS 610910
2020-07-11	2231 CTN	7465KG	(2231CTNS) CY / CY SHIPPER LOAD AND COUNT 1X40 HC LADEN CONTAINER 2231 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 2231 (CT) 26,772 PCS GC LS TURTLE NK P.O NO: 100080962	HS 611020
2020-07-11	1365 CTN	4567KG	(1365CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1365 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 1365 (CT) 16,380 PCS GC LS TURTLE NK P.O NO: 1000	HS 611020
2020-07-11	40 CTN	109KG	(40CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 40 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 40 (CT) 480 PCS GC LS TURTLE NK P.O NO: 1000809819 IT	HS 611020
2020-07-11	17 CTN	46KG	(17CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 17 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 17 (CT) 204 PCS GC LS TURTLE NK P.O NO: 1000809813 IT	HS 611020
2020-07-11	1107 CTN	3929KG	(1107CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1107 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 1107 (CT) 13,284 PCS GC ITY LS METAL TRIM TOP P.O	HS 610620
2020-07-11	1271 CTN	4511KG	(1271CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1271 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 1271 (CT) 15,252 PCS GC ITY LS METAL TRIM TOP P.O	HS 610620
2020-07-11	22 CTN	64KG	(22CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 22 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 22 (CT) 264 PCS GC ITY LS METAL TRIM TOP P.O NO: 4450	HS 610620
2020-07-11	1279 CTN	4280KG	(1279CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1279 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 1279 (CT) 15,348 PCS GC LS TURTLE NK P.O NO: 1000	HS 611020
2020-07-11	1910 CTN	3058KG	(1910CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1910 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 1910 (CT) 15,280 PCS GRP 2X2 RIB TBL TANK P.O NO:	HS 610910
2020-07-11	740 CTN	1185KG	(740CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 740 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 740 (CT) 5,920 PCS GRP 2X2 RIB TBL TANK P.O NO: 845	HS 610910
2020-07-11	35 CTN	56KG	(35CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 35 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 35 (CT) 280 PCS GRP 2X2 RIB TBL TANK P.O NO: 84502547	HS 610910
2020-07-11	766 CTN	2703KG	(766CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 766 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 766 (CT) 9,192 PCS GC ITY A-SYMETRIC TOP P.O NO: 10	HS 611030
2020-07-11	738 CTN	2604KG	(738CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 738 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 738 (CT) 8,856 PCS GC ITY A-SYMETRIC TOP P.O NO: 10	HS 611030
2020-07-11	587 CTN	1964KG	(587CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 587 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 587 (CT) 7,044 PCS GC LS TURTLE NK P.O NO: 10008096	HS 611020
2020-07-11	13 CTN	39KG	(13CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 13 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 13 (CT) 156 PCS GC ITY A-SYMETRIC TOP P.O NO: 1000809	HS 611030
2020-07-11	777 CTN	2502KG	(777CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 777 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 777 (CT) 18,648 PCS GR CORE COTTON CREW T P.O NO: 4	HS 610910
2020-07-11	1290 CTN	5057KG	(1290CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1290 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: NAVIOS UNISON / 001E 1290 (CT) 15,480 PCS GC LS GRAPHIC TEE P.O NO: 44	HS 610910
2020-07-11	858 CTN	3363KG	(858CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 858 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X	HS 610910
2020-07-11	661 CTN	2591KG	(661CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 661 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X	HS 610910
2020-07-11	18 CTN	59KG	(18CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 18 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40	HS 610910
2020-07-11	12 CTN	39KG	(12CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 12 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40	HS 610910
2020-07-11	501 CTN	1964KG	(501CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 501 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X	HS 610910
2020-05-04	4921 CTN	8464KG	(4921CTNS) CY / CY SHIPPER LOAD AND COUNT 1X40 HC LADEN CONTAINER 4921 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: SOFIA EXPRESS / 059E 4921 (CT) 39,368 PCS GR STRETCH VEE NECK TEE GR STRETC	HS 610910
2020-05-04	20 CTN	37KG	(20CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 20 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: SOFIA EXPRESS / 059E 20 (CT) 180 PCS GC NOVELT CREW TEE P.O NO: 1000809470	HS 610910
2020-05-04	1684 CTN	4035KG	(1684CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1684 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: SOFIA EXPRESS / 059E 1684 (CT) 15,156 PCS GC NOVELT CREW TEE P.O NO: 1	HS 610910
2020-05-04	1272 CTN	3048KG	(1272CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40 HC LADEN CONTAINER 1272 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED MAIN CARRIAGE: SOFIA EXPRESS / 059E 1272 (CT) 11,448 PCS GC NOVELT CREW TEE P.O NO: 1	HS 610910
2019-06-05	11 CTN	20KG	(11CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (11CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED	HS 610910
2019-06-05	585 CTN	1350KG	(585CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (585CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDE	HS 610910
2019-06-05	27 CTN	49KG	(27CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (27CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED	HS 610910
2019-06-05	1203 CTN	2775KG	(1203CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (1203CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVI	HS 610910
2019-05-21	820 CTN	1017KG	(820CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (820CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDE	HS 611420
2019-05-21	1040 CTN	1290KG	(1040CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (1040CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVI	HS 611420
2019-05-21	12 CTN	15KG	(12CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (12CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED	HS 611420
2019-04-04	1790 CTN	3191KG	14,320 PCS GR STRETCH VEE NECK TEE P O NO 96	HS 270730
2019-04-04	650 CTN	1158KG	5,200 PCS GR STRETCH VEE NECK TEE P O NO 960	HS 292143
2019-04-04	2460 CTN	4322KG	19,680 PCS GR STRETCH CREW NECK TEE P O NO 9	HS 270730
2019-04-04	1060 CTN	2811KG	11,660 PCS GR HI LOW MAXI DRESS P O NO 91003	HS 270730
2019-04-04	990 CTN	1739KG	7,920 PCS GR STRETCH CREW NECK TEE P O NO 96	HS 270730
2019-04-04	916 CTN	2429KG	10,076 PCS GR HI LOW MAXI DRESS P O NO 91003	HS 270730
2019-04-04	13 CTN	29KG	143 PCS GR HI LOW MAXI DRESS P O NO 91003568	HS 270730
2019-04-04	824 CTN	1974KG	11,536 PCS GR SL SKATER DRESS PRNT CANANDA P	HS 290341
2019-04-04	810 CTN	1940KG	11,340 PCS GR SL SKATER DRESS PRNT CANANDA P	HS 290341
2019-04-04	16 CTN	32KG	224 PCS GR SL SKATER DRESS PRNT CANANDA P O N	HS 292143
2019-03-19	1054 CTN	4817KG	(1054CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (1054CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 1054 (CT) 12,648 PCS GR DRAPEY CAPRI P.O NO: 1000806497 ITEM NO: 31609722 31609721 HTS CODE: 6104.63 UERTIFY RECEIPT OF SCANNED DOCUMENT 48.26 MTQ 4816.78 KGM	HS 610463
2019-03-19	514 CTN	1055KG	(514CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (514CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 514 (CT) 4,626 PCS GR STRETCH VEE NECK TEE SHIRT FASHION P.O NO: 9600412522 ITEM NO: 30922082 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 6.26 MTQ 1054.728 KGM	HS 610910
2019-03-19	572 CTN	2614KG	(572CTNS) CY / CY SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER (572CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 286 (CT) 6,864 PCS GR DRAPEY CAPRI P.O NO: 1000806591 ITEM NO: 31609722 31609721 HTS CODE: 6104.63 CERTIFY RECEIPT OF SCANNED DOCUMENT 12.82 MTQ 1307.02 KGM 286 (CT) 6,864 PCS GR DRAPEY CAPRI P.O NO: 1000806591 ITEM NO: 31609722 31609721 HTS CODE: 6104.63 CERTIFY RECEIPT OF SCANNED DOCUMENT 12.82 MTQ 1307.02 KGM(572CTNS) CY / CY SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINER (572CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 286 (CT) 6,864 PCS GR DRAPEY CAPRI P.O NO: 1000806591 ITEM NO: 31609722 31609721 HTS CODE: 6104.63 CERTIFY RECEIPT OF SCANNED DOCUMENT 12.82 MTQ 1307.02 KGM 286 (CT) 6,864 PCS GR DRAPEY CAPRI P.O NO: 1000806591 ITEM NO: 31609722 31609721 HTS CODE: 6104.63 CERTIFY RECEIPT OF SCANNED DOCUMENT 12.82 MTQ 1307.02 KGM	HS 610463
2019-03-19	10 CTN	20KG	(10CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (10CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 10 (CT) 90 PCS GR STRETCH CREW NECK TEE SHIRT FASH P.O NO: 9600412416 ITEM NO: 30304372 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.12 MTQ 20.35 KGM	HS 610910
2019-03-19	743 CTN	1512KG	(743CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (743CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 743 (CT) 6,687 PCS GR STRETCH CREW NECK TEE SHIRT FASH P.O NO: 9600412379 ITEM NO: 30304372 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 9.05 MTQ 1512.005 KGM	HS 610910
2019-03-19	1369 CTN	2786KG	(1369CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (1369CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 1369 (CT) 12,321 PCS GR STRETCH CREW NECK TEE SHIRT FASH P.O NO: 9600412503 ITEM NO: 30599281 30599282 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 17.27 MTQ 2785.915 KGM	HS 610910
2019-03-19	19 CTN	39KG	(19CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (19CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 19 (CT) 171 PCS GR STRETCH CREW NECK TEE SHIRT FASH P.O NO: 9600412481 ITEM NO: 30599281 30599282 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.23 MTQ 38.665 KGM	HS 610910
2019-03-19	4 CTN	6KG	(4CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (4CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 4 (CT) 36 PCS GRP 2X2 RIB TBL TANK P.O NO: 8450253902 ITEM NO: 30188549 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.05 MTQ 6.484 KGM	HS 610910
2019-03-19	4 CTN	6KG	(4CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (4CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 4 (CT) 36 PCS GRP 2X2 RIB TBL TANK P.O NO: 8450253886 ITEM NO: 30123613 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.05 MTQ 6.484 KGM	HS 610910
2019-03-19	407 CTN	660KG	(407CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (407CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 407 (CT) 3,663 PCS GRP 2X2 RIB TBL TANK P.O NO: 8450253885 ITEM NO: 30123613 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 4.77 MTQ 659.747 KGM	HS 610910
2019-03-19	407 CTN	660KG	(407CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (407CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 407 (CT) 3,663 PCS GRP 2X2 RIB TBL TANK P.O NO: 8450253901 ITEM NO: 30188549 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 4.77 MTQ 659.747 KGM	HS 610910
2019-03-19	108 CTN	175KG	(108CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (108CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 108 (CT) 972 PCS GRP 2X2 RIB TBL TANK P.O NO: 8450253845 ITEM NO: 30123613 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 1.27 MTQ 175.068 KGM	HS 610910
2019-03-19	181 CTN	293KG	(181CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (181CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 181 (CT) 1,629 PCS GRP 2X2 RIB TBL TANK P.O NO: 8450253853 ITEM NO: 30188549 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 2.12 MTQ 293.401 KGM	HS 610910
2019-03-19	11 CTN	45KG	(11CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (11CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 11 (CT) 132 PCS GR DRAPEY CAPRI P.O NO: 1000806592 ITEM NO: 31609722 31609721 HTS CODE: 6104.63 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.3 MTQ 44.847 KGM	HS 610463
2019-03-19	16 CTN	33KG	(16CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (16CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 16 (CT) 144 PCS GR STRETCH VEE NECK TEE SHIRT FASHION P.O NO: 9600412498 ITEM NO: 30954194 30954017 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.2 MTQ 32.832 KGM	HS 610910
2019-03-19	1136 CTN	2331KG	(1136CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (1136CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 1136 (CT) 10,224 PCS GR STRETCH VEE NECK TEE SHIRT FASHION P.O NO: 9600412515 ITEM NO: 30954194 30954017 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 14.34 MTQ 2331.072 KGM	HS 610910
2019-03-19	7 CTN	14KG	(7CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (7CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 7 (CT) 63 PCS GR STRETCH VEE NECK TEE SHIRT FASHION P.O NO: 9600412560 ITEM NO: 30922082 HTS CODE: 6109.10 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.09 MTQ 14.364 KGM	HS 610910
2019-03-19	500 CTN	2533KG	(500CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (500CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 500 (CT) 6,500 PCS GR DRAPEY CARDIGAN P.O NO: 1000806488 ITEM NO: 31608012 31608028 HTS CODE: 6110.30 CERTIFY RECEIPT OF SCANNED DOCUMENT 19.04 MTQ 2532.5 KGM	HS 611030
2019-03-19	9 CTN	40KG	(9CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (9CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 9 (CT) 117 PCS GR DRAPEY CARDIGAN P.O NO: 1000806076 ITEM NO: 31608012 31608028 HTS CODE: 6110.30 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.22 MTQ 39.591 KGM	HS 611030
2019-03-19	1275 CTN	6390KG	(1275CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (1275CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 1275 (CT) 15,300 PCS GRP DRAPEY FT DRESS P.O NO: 8450253939 ITEM NO: 31634703 31634704 31634705 HTS CODE: 6104.43 CERTIFY RECEIPT OF SCANNED DOCUMENT 47.65 MTQ 6390.3 KGM	HS 610443
2019-03-19	10 CTN	42KG	(10CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (10CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI SHANGHAI / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 082E 10 (CT) 120 PCS GRP DRAPEY FT DRESS P.O NO: 8450253940 ITEM NO: 31634703 31634704 31634705 HTS CODE: 6104.43 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.27 MTQ 42.08 KGM	HS 610443
2019-01-27	2460 CTN	4322KG	19,680 PCS GR STRETCH CREW NECK TEE P O NO 9	HS 270730
2019-01-27	990 CTN	1739KG	7,920 PCS GR STRETCH CREW NECK TEE P O NO 96	HS 270730
2019-01-27	1790 CTN	3191KG	14,320 PCS GR STRETCH VEE NECK TEE P O NO 96	HS 270730
2019-01-27	650 CTN	1158KG	5,200 PCS GR STRETCH VEE NECK TEE P O NO 960	HS 292143
2019-01-26	488 CTN	791KG	(488CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (488CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC FEEDER: HYUNDAI HONGKONG / 113E MAIN CARRIAGE: HYUNDAI GOODWILL / 081E 488 (CT) 4,392 PCS GRP 2X2 RIB TBL TANK P.O NO: 8450253410 ITEM NO: 31604098 31604099 CERTIFY RECEIPT OF SCANNED DOCUMENT 5.582 MTQ 791.048 KGM	HS 292229
2019-01-20	8 CTN	33KG	(8CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (8CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC FEEDER: HYUNDAI SHANGHAI / 112E MAIN CARRIAGE: HYUNDAI GRACE / 085E 8 (CT) 80 PCS GR LS FULL ZIP CUT & SEW HOODIE P.O NO: 9600412733 ITEM NO: 30287319 30287321 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.24 MTQ 33.4 KGM	HS 292143
2019-01-20	265 CTN	1304KG	(265CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (265CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC FEEDER: HYUNDAI SHANGHAI / 112E MAIN CARRIAGE: HYUNDAI GRACE / 085E 265 (CT) GR LS FULL ZIP CUT & SEW HOODIE P.O. NO. 9600412716 ITEM NO. 30287319 HTS CODE: 6110200091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 15.15 MTQ 1303.535 KGM	HS 611020
2019-01-20	748 CTN	3679KG	(748CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (748CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC FEEDER: HYUNDAI SHANGHAI / 112E MAIN CARRIAGE: HYUNDAI GRACE / 085E 748 (CT) GR LS FULL ZIP CUT & SEW HOODIE P.O. NO. 9600412732 ITEM NO. 30287319 HTS CODE: 6110200091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 42.76 MTQ 3679.412 KGM	HS 611020
2019-01-02	1341 CTN	2477KG	(1341CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER (1341CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING FEEDER: HYUNDAI BUSAN / 112E MAIN CARRIAGE: HYUNDAI VOYAGER / 076E 1341 (CT) 12,069 PCS GR DRPY CREWNK TEE P.O NO: 1000807008 ITEM NO: 30666852 30666850 20.598 MTQ 2476.827 KGM	HS 134100
2017-12-19	1306 CTN	7058KG	SHIPPER LOAD AND COUNT 1X40DC LADEN CONTAINER 1306 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI SHANGHAI / 104E MAIN CARRIAGE: HYUNDAI CONFIDENCE / 566E 1306 (CT) 15,672 PCS GR COWL NECK POPOVER P.O NO: 1000803249 ITEM NO: 30526082 30526084 30526083 30526081 +TEL: 855-23-890663/890665 58.56 MTQ 7058.016 KGM	HS 890590
2017-12-19	20 CTN	91KG	SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 20 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI SHANGHAI / 104E MAIN CARRIAGE: HYUNDAI CONFIDENCE / 566E 20 (CT) 240 PCS GR COWL NECK POPOVER P.O NO: 1000803396 ITEM NO: 30526082 30526084 30526083 30526081 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.494 MTQ 90.794 KGM	HS 890590
2017-12-19	904 CTN	4885KG	SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 904 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI SHANGHAI / 104E MAIN CARRIAGE: HYUNDAI CONFIDENCE / 566E 904 (CT) 10,848 PCS GR COWL NECK POPOVER P.O NO: 1000803395 ITEM NO: 30526082 30526084 30526083 30526081 CERTIFY RECEIPT OF SCANNED DOCUMENT 39.768 MTQ 4885.488 KGM	HS 890590
2017-10-17	495 CTN	1752KG	(495CTNS) CY / CY SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER (495CTNS) CY / CY AS ITEMISED FREIGHT AS ARRANGED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC MAIN CARRIAGE: SANTOS EXPRESS / 001E MAIN CARRIAGE: ZIM YOKOHAMA / 035E 495 (CT) 4,950 PCS GR LS TEXTURE CNECK P.O NO: 9700718342 ITEM NO: 31343962 31343961 CERTIFY RECEIPT OF SCANNED DOCUMENT 9.369 MTQ 1752.201 KGM	HS 890590
2017-09-20	3414 CTN	9189KG	3414 CTN 40.968 PCS GR LS VNECK TEE P.O NO_ 1000802124 ITEM NO_ 31351240 31351238 31351237 31351236 31351239 31351241 31351234 31351232 31351231 31351230 31351233 31351235 31351228 31351226 31351225 31351224 31351227 31351229 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 270730
2017-09-06	4 CTN	14KG	4 CTN 40 PCS GR LS TEXTURE CNECK P.O NO_ 9700718362 ITEM NO_ 31343962 31343961 CERTIFY RECEIPT OF SCANNED DOCUMENT N/A	HS 292229
2017-09-06	714 CTN	2527KG	714 CTN 7,140 PCS GR LS TEXTURE CNECK P.O NO_ 9700718341 ITEM NO_ 31343962 31343961 CERTIFY RECEIPT OF SCANNED DOCUMENT N/A	HS 270730
2017-09-06	754 CTN	2669KG	754 CTN 7,540 PCS GR LS TEXTURE CNECK P.O NO_ 9700718361 ITEM NO_ 31343962 31343961 CERTIFY RECEIPT OF SCANNED DOCUMENT N/A	HS 270730
2017-09-06	1054 CTN	4611KG	1054 CTN 12,648 PCS GR KNIT PEASANT TOP P.O NO_ 1000801901 ITEM NO_ 31340041 31340097 CERTIFY RECEIPT OF SCANNED DOCUMENT N/A	HS 270730
2017-08-23	3414 CTN	9189KG	3414 CTN 40,968 PCS GR LS VNECK TEE P.O NO_ 1000802123 ITEM NO_ 31351240 31351224 31351238 31351227 31351226 31351237 31351229 31351225 31351236 31351231 31351239 31351230 31351241 31351233 31351234 31351235 31351232 31351228 CERTIFY RECEIPT OF SCANNED DOCUMENT MAIN CARRIAGE_ MOL PRESTIGE / 045E	HS 270730
2017-08-23	505 CTN	1377KG	505 CTN 6,060 PCS GR LS V NECK TEE P.O NO_ 1000802737 ITEM NO_ 31381861 CERTIFY RECEIPT OF SCANNED DOCUMENT MAIN CARRIAGE_ MOL PRESTIGE / 045E N/A	HS 292143
2017-08-23	4 CTN	14KG	4 CTN 48 PCS GR KNIT PEASANT TOP P.O NO_ 1000801789 ITEM NO_ 31340041 31340097 CERTIFY RECEIPT OF SCANNED DOCUMENT MAIN CARRIAGE_ MOL PRESTIGE / 045E N/A N/A N/A N/A N/A N/A N/A N/A	HS 292229
2017-08-23	564 CTN	2467KG	564 CTN 6,768 PCS GR KNIT PEASANT TOP P.O NO_ 1000801788 ITEM NO_ 31340041 31340097 CERTIFY RECEIPT OF SCANNED DOCUMENT MAIN CARRIAGE_ MOL PRESTIGE / 045E N/A N/A N/A N/A N/A N/A N/A N/A	HS 292143
2017-08-23	3 CTN	11KG	3 CTN 36 PCS GR KNIT PEASANT TOP P.O NO_ 1000802614 ITEM NO_ 30639522 CERTIFY RECEIPT OF SCANNED DOCUMENT MAIN CARRIAGE_ MOL PRESTIGE / 045E N/A	HS 270730
2017-08-23	264 CTN	1155KG	264 CTN 3,168 PCS GR KNIT PEASANT TOP P.O NO_ 1000802613 ITEM NO_ 30639522 CERTIFY RECEIPT OF SCANNED DOCUMENT MAIN CARRIAGE_ MOL PRESTIGE / 045E N/A	HS 270730
2017-08-22	744 CTN	2050KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 744 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI HIGHWAY / 332N MAIN CARRIAGE: HYUNDAI GRACE / 073E 744 (CT) 8,928 PCS GRP SS VNECK TBL TEE P.O NO: 8450252142 ITEM NO: 31351293 31351294 CERTIFY RECEIPT OF SCANNED DOCUMENT FAX : 855-23-890-112 FAX: 1-800-710-1594 9.062 MTQ 2049.73 KGM	HS 890590
2017-08-22	393 CTN	1719KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 393 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI HIGHWAY / 332N MAIN CARRIAGE: HYUNDAI GRACE / 073E 393 (CT) 4,716 PCS GR KNIT PEASANT TOP P.O NO: 1000802725 ITEM NO: 30639522 CERTIFY RECEIPT OF SCANNED DOCUMENT FAX : 855-23-890-112 FAX: 1-800-710-1594 8.43 MTQ 1719.26 KGM	HS 890590
2017-08-08	455 CTN	1309KG	SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 455 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI SINGAPORE / 092E MAIN CARRIAGE: HYUNDAI DYNASTY / 056E 455 (CT) 4,550 PCS GR SS STRIPE TEE P.O NO: 9700718076 ITEM NO: 30586557 CERTIFY RECEIPT OF SCANNED DOCUMENT 6.466 MTQ 1309.26 KGM	HS 890590
2017-08-08	922 CTN	3264KG	SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 922 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI SINGAPORE / 092E MAIN CARRIAGE: HYUNDAI DYNASTY / 056E 922 (CT) 9,220 PCS GR LS TEXTURE CNECK P.O NO: 9700718274 ITEM NO: 31345352 31345348 CERTIFY RECEIPT OF SCANNED DOCUMENT 20.137 MTQ 3263.7 KGM	HS 890590
2017-08-01	3414 CTN	9189KG	SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 3,414 CARTON OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC 40,968 PCS GR LS VNECK TEE P.O NO: ITEM NO:31351240 31351224 31351238 31351227 31351237 31351229 31351236 31351239 31351241 31351234 31351232 31351231 31351230 31351233 31351235 31351228 31351226 31351225 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 409680
2017-08-01	1003 CTN	2736KG	SHIPPER LOAD AND COUNT PART 1X40HC AND 1X40HC SUB LADEN CONTAINERS 1,003 CARTON OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC 12,036 PCS P.O NO: 1000802734 ITEM NO:31381861 31381862 31381863 31381864SHIPPER LOAD AND COUNT PART 1X40HC AND 1X40HC SUB LADEN CONTAINERS 1,003 CARTON OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC 12,036 PCS P.O NO: 1000802734 ITEM NO:31381861 31381862 31381863 31381864	HS 292429
2017-08-01	744 CTN	2050KG	SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 744 CARTON OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING 40,968 PCS P.O NO: ITEM NO:31351240 31351224 31351238 31351227 31351237 31351229 31351236 31351239 31351241 31351234 31351232 31351231 31351230 31351233 31351235 31351228 31351226 31351225	HS 760200
2017-08-01	6 CTN	21KG	SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 6 CARTON OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING 72 PCS P.O NO: 1000801831 ITEM NO:31344431 31344432	HS 292229
2017-08-01	396 CTN	1732KG	SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 396 CARTON OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING 4,752 PCS GR KNIT PEASANT TOP P.O NO: 1000801830 ITEM NO:31344431 31344432	HS 292229
2017-08-01	868 CTN	3797KG	SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 868 CARTON OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING 10,416 PCS GR KNIT PEASANT TOP P.O NO: 1000801938 ITEM NO:31344431 31344432	HS 760200
2017-08-01	3191 CTN	12196KG	SHIPPER LOAD AND COUNT PART 1X40HC AND 1X40HC/SUB LADEN CONTAINERS 3,191 CARTON OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC 10,608 PCS GR HACCI TEE P.O NO: 1000801965 ITEM NO:31348637 31348638 31348639 31348640SHIPPER LOAD AND COUNT PART 1X40HC AND 1X40HC/SUB LADEN CONTAINERS 3,191 CARTON OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC 10,608 PCS GR HACCI TEE P.O NO: 1000801965 ITEM NO:31348637 31348638 31348639 31348640	HS 292429
2017-08-01	1325 CTN	4306KG	SHIPPER LOAD AND COUNT PART 1X40HC/SUB LADEN CONTAINER 1,325 CARTON OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC 13,250 PCS GR DRPY CREWNECK G21 P.O NO: 1000802159 ITEM NO:31352474 31352470 31352467 31352465 31352461	HS 132500
2017-07-26	919 CTN	2005KG	SHIPPER LOAD AND COUNT PART 1X40DC LADEN CONTAINER 919 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI JAKARTA / 081E MAIN CARRIAGE: HYUNDAI INTEGRAL / 062E 919 (CT) 11,028 PCS GR LS V NECK TEE P.O NO: 1000802922 ITEM NO: 31381863 31381864 CERTIFY RECEIPT OF SCANNED DOCUMENT 9.57 MTQ 2005.258 KGM	HS 890590
2017-07-19	13 CTN	46KG	13 CTN 130 PCS GR LS TEXTURE CNECK P.O NO_ 9700718301 ITEM NO_ 31345352 31345348 31345129 31345350 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 270730
2017-07-19	1909 CTN	6757KG	1909 CTN 19,090 PCS GR LS TEXTURE CNECK P.O NO_ 9700718273 ITEM NO_ 31345352 31345348 31345129 31345350 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 270730
2017-07-19	1508 CTN	5338KG	1508 CTN 15,080 PCS GR LS TEXTURE CNECK P.O NO_ 9700718300 ITEM NO_ 31345352 31345348 31345129 31345350 CERTIFY RECEIPT OF SCANNED DOCUMENT	HS 270730
2017-07-06	2235 CTN	18492KG	SHIPPER LOAD AND COUNT 2X40HC AND PART 1X40HC LADEN CONTAINER 2235 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 2048 (CT) 22,350 PCS GR WOW HOODY P.O NO: 9700718113 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 132.48 MTQ 16944.64 KGM 187 (CT) 22,350 PCS GR WOW HOODY P.O NO: 9700718113 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 12.1 MTQ 1547.08 KGMSHIPPER LOAD AND COUNT 2X40HC AND PART 1X40HC LADEN CONTAINER 2235 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 2048 (CT) 22,350 PCS GR WOW HOODY P.O NO: 9700718113 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 132.48 MTQ 16944.64 KGM 187 (CT) 22,350 PCS GR WOW HOODY P.O NO: 9700718113 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 12.1 MTQ 1547.08 KGMSHIPPER LOAD AND COUNT 2X40HC AND PART 1X40HC LADEN CONTAINER 2235 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 2048 (CT) 22,350 PCS GR WOW HOODY P.O NO: 9700718113 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 132.48 MTQ 16944.64 KGM 187 (CT) 22,350 PCS GR WOW HOODY P.O NO: 9700718113 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 12.1 MTQ 1547.08 KGM	HS 292429
2017-07-06	1011 CTN	5087KG	SHIPPER LOAD AND COUNT PART 1X40HC LADEN CONTAINER 1011 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 1011 (CT) 4,044 PCS GR WOW HOODY P.O NO: 9700718190 ITEM NO: 31340554 31340555 31340556 CERTIFY RECEIPT OF SCANNED DOCUMENT 38.55 MTQ 5086.644 KGM	HS 101100
2017-07-06	2214 CTN	11139KG	SHIPPER LOAD AND COUNT 1X40HC AND PART 1X40HC LADEN CONTAINER 2214 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 2214 (CT) 8,856 PCS GR WOW HOODY P.O NO: 9700718154 ITEM NO: 31340554 31340555 31340556 CERTIFY RECEIPT OF SCANNED DOCUMENT 83.57 MTQ 11139.298 KGMSHIPPER LOAD AND COUNT 1X40HC AND PART 1X40HC LADEN CONTAINER 2214 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 2214 (CT) 8,856 PCS GR WOW HOODY P.O NO: 9700718154 ITEM NO: 31340554 31340555 31340556 CERTIFY RECEIPT OF SCANNED DOCUMENT 83.57 MTQ 11139.298 KGM	HS 890590
2017-07-06	3250 CTN	26890KG	(3250CTNS) CY / CY SHIPPER LOAD AND COUNT 2X40HC AND PART 1X45DC LADEN CONTAINER 3250 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 1044 (CT) 32,500 PCS GR WOW HOODY P.O NO: 9700718078 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 67.54 MTQ 8637.795 KGM 1169 (CT) 32,500 PCS GR WOW HOODY P.O NO: 9700718078 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 75.63 MTQ 9672.014 KGM 1037 (CT) 32,500 PCS GR WOW HOODY P.O NO: 9700718078 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 67.09 MTQ 8580.041 KGM(3250CTNS) CY / CY SHIPPER LOAD AND COUNT 2X40HC AND PART 1X45DC LADEN CONTAINER 3250 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 1044 (CT) 32,500 PCS GR WOW HOODY P.O NO: 9700718078 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 67.54 MTQ 8637.795 KGM 1169 (CT) 32,500 PCS GR WOW HOODY P.O NO: 9700718078 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 75.63 MTQ 9672.014 KGM 1037 (CT) 32,500 PCS GR WOW HOODY P.O NO: 9700718078 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 67.09 MTQ 8580.041 KGM(3250CTNS) CY / CY SHIPPER LOAD AND COUNT 2X40HC AND PART 1X45DC LADEN CONTAINER 3250 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 1044 (CT) 32,500 PCS GR WOW HOODY P.O NO: 9700718078 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 67.54 MTQ 8637.795 KGM 1169 (CT) 32,500 PCS GR WOW HOODY P.O NO: 9700718078 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 75.63 MTQ 9672.014 KGM 1037 (CT) 32,500 PCS GR WOW HOODY P.O NO: 9700718078 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 67.09 MTQ 8580.041 KGM	HS 270730
2017-07-06	8 CTN	33KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 8 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 8 (CT) 32 PCS GR WOW HOODY P.O NO: 9700718191 ITEM NO: 31340554 31340555 31340556 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.23 MTQ 32.991 KGM	HS 292143
2017-07-06	14 CTN	107KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 14 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 14 (CT) 140 PCS GR WOW HOODY P.O NO: 9700718114 ITEM NO: 30723801 30723802 30723804 30723812 30723813 30733087 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.7 MTQ 107.085 KGM	HS 890590
2017-07-06	3 CTN	9KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 3 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 3 (CT) 30 PCS GR SS STRIPE TEE P.O NO: 9700718110 ITEM NO: 30586557 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.04 MTQ 8.633 KGM	HS 292143
2017-07-06	375 CTN	1079KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 375 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 375 (CT) 3,750 PCS GR SS STRIPE TEE P.O NO: 9700718075 ITEM NO: 30586557 CERTIFY RECEIPT OF SCANNED DOCUMENT 5.51 MTQ 1079.063 KGM	HS 850134
2017-07-06	546 CTN	1571KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 546 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 546 (CT) 5,460 PCS GR SS STRIPE TEE P.O NO: 9700718109 ITEM NO: 30586557 CERTIFY RECEIPT OF SCANNED DOCUMENT 8.16 MTQ 1571.115 KGM	HS 890590
2017-07-06	504 CTN	2080KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 504 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 504 (CT) 5,040 PCS GR SS STRIPE TEE P.O NO: 9700718084 ITEM NO: 30685631 CERTIFY RECEIPT OF SCANNED DOCUMENT 15.63 MTQ 2080.26 KGM	HS 890590
2017-07-06	182 CTN	751KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 182 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 182 (CT) 1,820 PCS GR SS STRIPE TEE P.O NO: 9700718120 ITEM NO: 30685631 CERTIFY RECEIPT OF SCANNED DOCUMENT 5.45 MTQ 751.205 KGM	HS 890590
2017-07-06	1365 CTN	6040KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1365 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 1365 (CT) 17,745 PCS GR HACCI TEE P.O NO: 1000802028 ITEM NO: 31348637 31348638 31348639 31348640 CERTIFY RECEIPT OF SCANNED DOCUMENT 39.41 MTQ 6040.125 KGM	HS 890590
2017-07-06	1520 CTN	4188KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 1520 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 1520 (CT) 18,240 PCS GRP SS VNECK TBL TEE P.O NO: 8450252231 ITEM NO: 31351293 31351294 CERTIFY RECEIPT OF SCANNED DOCUMENT 19.48 MTQ 4187.6 KGM	HS 890590
2017-07-06	798 CTN	3531KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 798 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 798 (CT) 10,374 PCS GR HACCI TEE P.O NO: 1000801964 ITEM NO: 31348637 31348638 31348639 31348640 CERTIFY RECEIPT OF SCANNED DOCUMENT 23.04 MTQ 3531.15 KGM	HS 890590
2017-07-06	3414 CTN	9189KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 3414 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 3414 (CT) 40,968 PCS GR LS VNECK TEE P.O NO: 1000802121 ITEM NO: 31351240 31351224 31351238 31351227 31351232 31351237 31351229 31351231 31351236 31351234 31351230 31351239 31351228 31351233 31351241 31351226 31351235 31351225 CERTIFY RECEIPT OF SCANNED DOCUMENT 45.88 MTQ 9188.513 KGM	HS 890590
2017-07-06	1018 CTN	6044KG	SHIPPER LOAD AND COUNT PART 2X45DC LADEN CONTAINERS 1018 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 395 (CT) 14,252 PCS GRP HACCI SCOOP NK T P.O NO: 8450252233 ITEM NO: 31349407 31349417 31349418 CERTIFY RECEIPT OF SCANNED DOCUMENT 13.48 MTQ 2345.313 KGM 623 (CT) 14,252 PCS GRP HACCI SCOOP NK T P.O NO: 8450252233 ITEM NO: 31349407 31349417 31349418 CERTIFY RECEIPT OF SCANNED DOCUMENT 21.01 MTQ 3699.062 KGMSHIPPER LOAD AND COUNT PART 2X45DC LADEN CONTAINERS 1018 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 395 (CT) 14,252 PCS GRP HACCI SCOOP NK T P.O NO: 8450252233 ITEM NO: 31349407 31349417 31349418 CERTIFY RECEIPT OF SCANNED DOCUMENT 13.48 MTQ 2345.313 KGM 623 (CT) 14,252 PCS GRP HACCI SCOOP NK T P.O NO: 8450252233 ITEM NO: 31349407 31349417 31349418 CERTIFY RECEIPT OF SCANNED DOCUMENT 21.01 MTQ 3699.062 KGM	HS 270730
2017-07-06	382 CTN	1052KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 382 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 382 (CT) 4,584 PCS GRP SS V NECK TBL TEE P.O NO: 8450252365 ITEM NO: 30703068 30703404 CERTIFY RECEIPT OF SCANNED DOCUMENT 4.82 MTQ 1052.41 KGM	HS 292229
2017-07-06	607 CTN	1672KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 607 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 607 (CT) 7,284 PCS GRP SS VNECK TBL TEE P.O NO: 8450252140 ITEM NO: 31351293 31351294 CERTIFY RECEIPT OF SCANNED DOCUMENT 7.65 MTQ 1672.285 KGM	HS 890590
2017-07-06	564 CTN	2309KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 564 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 564 (CT) 4,512 PCS GRP KNIT PEASANT TOP P.O NO: 8450252131 ITEM NO: 31343531 31343533 CERTIFY RECEIPT OF SCANNED DOCUMENT 15.63 MTQ 2308.903 KGM	HS 890590
2017-07-06	21 CTN	57KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 21 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 21 (CT) 252 PCS GR LS V NECK TEE P.O NO: 1000802630 ITEM NO: 31381861 31381862 31381863 31381864 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.27 MTQ 57.28 KGM	HS 890590
2017-07-06	12 CTN	33KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 12 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 12 (CT) 144 PCS GRP SS VNECK TBL TEE P.O NO: 8450252232 ITEM NO: 31351293 31351294 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.15 MTQ 33.06 KGM	HS 890590
2017-07-06	4 CTN	11KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 4 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 4 (CT) 48 PCS GRP SS V NECK TBL TEE P.O NO: 8450252289 ITEM NO: 30703068 30703404 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.04 MTQ 11.02 KGM	HS 292229
2017-07-06	4 CTN	13KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 4 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 4 (CT) 32 PCS GRP KNIT PEASANT TOP P.O NO: 8450252212 ITEM NO: 31343531 31343533 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.04 MTQ 12.716 KGM	HS 292229
2017-07-06	47 CTN	128KG	SHIPPER LOAD AND COUNT PART 1X45DC LADEN CONTAINER 47 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 47 (CT) 564 PCS GR LS VNECK TEE P.O NO: 1000802047 ITEM NO: 31351244 31351242 31351245 CERTIFY RECEIPT OF SCANNED DOCUMENT 0.59 MTQ 128.193 KGM	HS 890590
2017-07-06	3453 CTN	9418KG	SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 3453 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 3453 (CT) 41,436 PCS GR LS VNECK TEE P.O NO: 1000802046 ITEM NO: 31351244 31351242 31351245 CERTIFY RECEIPT OF SCANNED DOCUMENT 42.36 MTQ 9418.058 KGM	HS 345300
2017-07-06	1134 CTN	3124KG	SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 1134 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 1134 (CT) 13,608 PCS GRP SS V NECK TBL TEE P.O NO: 8450252288 ITEM NO: 30703068 30703404 CERTIFY RECEIPT OF SCANNED DOCUMENT 14 MTQ 3124.17 KGM	HS 113400
2017-07-06	952 CTN	2597KG	SHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 952 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 832 (CT) 11,424 PCS GR LS V NECK TEE P.O NO: 1000802733 ITEM NO: 31381861 31381862 31381863 31381864 CERTIFY RECEIPT OF SCANNED DOCUMENT 10.34 MTQ 2269.281 KGM 120 (CT) 11,424 PCS GR LS V NECK TEE P.O NO: 1000802733 ITEM NO: 31381861 31381862 31381863 31381864 CERTIFY RECEIPT OF SCANNED DOCUMENT 1.49 MTQ 327.299 KGMSHIPPER LOAD AND COUNT PART 2X40HC LADEN CONTAINERS 952 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 832 (CT) 11,424 PCS GR LS V NECK TEE P.O NO: 1000802733 ITEM NO: 31381861 31381862 31381863 31381864 CERTIFY RECEIPT OF SCANNED DOCUMENT 10.34 MTQ 2269.281 KGM 120 (CT) 11,424 PCS GR LS V NECK TEE P.O NO: 1000802733 ITEM NO: 31381861 31381862 31381863 31381864 CERTIFY RECEIPT OF SCANNED DOCUMENT 1.49 MTQ 327.299 KGM	HS 292429
2017-07-06	681 CTN	2788KG	SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 681 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 681 (CT) 5,448 PCS GRP KNIT PEASANT TOP P.O NO: 8450252211 ITEM NO: 31343531 31343533 CERTIFY RECEIPT OF SCANNED DOCUMENT 18.23 MTQ 2787.878 KGM	HS 890590
2017-07-06	2353 CTN	6418KG	SHIPPER LOAD AND COUNT PART 1X40HC SUB LADEN CONTAINER 2353 CARTONS OF AS ITEMISED TO BE USED AND NON-NEGOTIABLE SEAWAY BILL OF LADING EQUIPMENT SUBSTITUTION PER RULE 2-30 SHIPPER REQUESTED 1X40 DC CARRIER S PROVIDED 1X40 HC MAIN CARRIAGE: HYUNDAI PRESTIGE / 042E MAIN CARRIAGE: ZIM YOKOHAMA / 034E 2353 (CT) 28,236 PCS GR LS V NECK TEE P.O NO: 1000802629 ITEM NO: 31381861 31381862 31381863 31381864 CERTIFY RECEIPT OF SCANNED DOCUMENT 29.25 MTQ 6417.808 KGM	HS 235300
2016-06-27	704 CTN	4151KG	G2 VNECK FLC TUNIC	HS
2016-06-27	110 CTN	229KG	G2 TABLE DRAPEY TEE	HS 630252
2016-06-27	2775 CTN	4839KG	G2 TABLE DRAPEY TEE	HS 630252
2016-06-27	405 CTN	1959KG	GRP SS YNECK ITY TOP	HS 730459
2016-06-27	2679 CTN	4671KG	G2 TABLE DRAPEY TEE	HS 630252
2016-06-27	1947 CTN	3395KG	G2 TABLE DRAPEY TEE	HS 630252
2016-06-27	848 CTN	5000KG	G2 VNECK FLC TUNIC	HS
2016-06-27	704 CTN	4151KG	G2 VNECK FLC TUNIC	HS
2016-06-27	379 CTN	790KG	G2 TABLE DRAPEY TEE	HS 630252
2016-06-27	693 CTN	1445KG	G2 TABLE DRAPEY TEE	HS 630252
2016-06-27	501 CTN	1045KG	G2 TABLE DRAPEY TEE	HS 630252
2016-06-27	203 CTN	780KG	DA HACCI TUNIC	HS
2016-06-27	732 CTN	1276KG	G2 TABLE DRAPEY TEE	HS 630252
2016-06-27	2685 CTN	6263KG	GR LACE CAMI	HS 580421
2016-06-27	848 CTN	5000KG	G2 VNECK FLC TUNIC	HS
2016-06-27	810 CTN	3113KG	DA HACCI TUNIC	HS
2016-06-27	330 CTN	1596KG	GRP SS YNECK ITY TOP	HS 730459
2016-06-27	810 CTN	3918KG	GRP SS YNECK ITY TOP	HS 730459
2016-06-27	203 CTN	982KG	GRP SS YNECK ITY TOP	HS 730459
2016-06-20	2735 CTN	6722KG	GR LACE CAMI	HS 580421
2016-06-20	776 CTN	2373KG	GR STRETCH V NECK FASHION	HS 610910
2016-06-20	273 CTN	727KG	GR STRETCH V NECK	HS 610910
2016-06-20	5082 CTN	15372KG	GR STRETCH CREW NECKGR STRETCH CREW NECKGR STRETCH CREW NECK	HS 610910
2016-06-20	3823 CTN	11420KG	GR STRETCH CREW NECK	HS 610910
2016-04-11	2000 CTN	7413KG	GR STRCH CRWNK T SHRT	HS 290719
2016-04-11	1400 CTN	5279KG	GR V NCK STRCH TEE	HS 853510
2016-04-11	451 CTN	1905KG	GRP HI LO DRAPY TANK	HS 860610
2016-03-28	782 CTN	2911KG	GR PLEAT V VECK TNK	HS 853510
2016-03-28	8972 CTN	14747KG	G2 TABLE RINGER TEEG2 TABLE RINGER TEE	HS 630252
2016-03-28	3256 CTN	5505KG	G2 TABLE RINGER TEE	HS 630252
2016-03-28	4805 CTN	12961KG	GR LACE CAMIGR LACE CAMI	HS 580421
2016-03-28	5203 CTN	14035KG	GR LACE CAMIGR LACE CAMI	HS 580421
2016-03-28	2821 CTN	8043KG	GR V NCK STRTC T SHRT	HS 610910
2016-03-28	2075 CTN	5916KG	GR CREWNK STRETCH TEE	HS 392010
2016-03-13	588 CTN	2567KG	G2 BODYCON TANK DRESS	HS 860610
2016-03-13	540 CTN	2280KG	G2 MIDI PRINT DRESS	HS 370220
2016-03-13	898 CTN	3920KG	G2 BODYCON TANK DRESS	HS 860610
2016-03-13	872 CTN	3682KG	G2 MIDI PRINT DRESS	HS 370220
2016-03-13	503 CTN	1872KG	GR PLEAT V VECK TNKGR PLEAT V VECK TNK	HS 853510
2016-03-13	1057 CTN	1631KG	G2 ACT STRAPPY BRA	HS 610891
2016-03-13	1915 CTN	7128KG	GR PLEAT V VECK TNK	HS 853510
2016-03-13	554 CTN	2341KG	GRP HI LO DRAPY TANKGRP HI LO DRAPY TANK	HS 860610
2016-03-13	807 CTN	1245KG	G2 ACT STRAPPY BRA	HS 610891
2016-03-13	2019 CTN	8530KG	GRP HI LO DRAPY TANK	HS 860610
2016-03-13	2053 CTN	5854KG	GR V NCK STRTC T SHRT	HS 610910
2016-03-13	1559 CTN	4445KG	GR CREWNK STRETCH TEE	HS 392010
2016-01-22	1275 CTN	4348KG	GR STRCH CRWNK T SHRT	HS 290719
2016-01-22	2860 CTN	8154KG	GR V NCK STRTC T SHRT	HS 610910
2016-01-22	898 CTN	3086KG	GR V NCK STRCH TEE	HS 853510
2016-01-22	229 CTN	848KG	GR YR CNK STRETCH TEE	HS 392010
2016-01-22	2699 CTN	7695KG	GR CREWNK STRETCH TEE	HS 392010
2016-01-22	2040 CTN	5816KG	GR CREWNK STRETCH TEEGR CREWNK STRETCH TEE	HS 392010
2016-01-22	168 CTN	629KG	GR SLEEVELESS COWL	HS 620291
2016-01-22	613 CTN	2311KG	GR BANDED ITY TOP	HS 830400
2016-01-22	368 CTN	1726KG	GR CREPE ITY TOP	HS 480830
2016-01-22	349 CTN	1308KG	GR SLEEVELESS COWL	HS 620291
2016-01-22	3461 CTN	8216KG	GR LACE CAMI	HS 580421
2016-01-22	2158 CTN	5123KG	GR LACE CAMIGR LACE CAMI	HS 580421
2016-01-22	274 CTN	1252KG	GR HENLEY PEASANT	HS
2016-01-22	218 CTN	824KG	DS CROPPD POPVER	HS
2016-01-22	411 CTN	1766KG	DS CROPPD POPVER	HS
2016-01-22	345 CTN	1305KG	DS CROP POP	HS 521051
2016-01-22	151 CTN	571KG	DS CROP POP	HS 521051
2016-01-22	901 CTN	3152KG	G2 BODY CON DRESS LS	HS 630720
2016-01-22	581 CTN	2032KG	G2 BODY CON DRESS LS	HS 630720
2016-01-22	860 CTN	3434KG	G2 SS TRAPEZE DRESS	HS 630720
2016-01-22	548 CTN	2188KG	G2 SS TRAPEZE DRESSG2 SS TRAPEZE DRESS	HS 630720
2016-01-22	1104 CTN	4712KG	G2 SKATER DRESS	HS 630720
2016-01-22	924 CTN	3944KG	G2 SKATER DRESS	HS 630720
2016-01-17	349 CTN	1190KG	GRP V NK ITY W TRIM	HS 610910
2016-01-17	1744 CTN	5945KG	GRP V NK ITY W TRIM	HS 610910
2016-01-17	3083 CTN	4468KG	G2 TABLE RINGER TEE	HS 630252
2015-12-27	28 CTN	101KG	GR YR VNK STRETCH TEE	HS 392010
2015-12-27	1032 CTN	2241KG	G2 LACE HEM TANK	HS 860610
2015-12-27	1521 CTN	3303KG	G2 LACE HEM TANK	HS 860610
2015-12-27	170 CTN	927KG	DA DOLMAN HOODY	HS
2015-12-27	273 CTN	1032KG	DS CROPPD POPVER	HS
2015-12-27	475 CTN	1546KG	GRP CLR BLOCKED TEE	HS 650200
2015-06-28	2552 CTN	8503KG	G2 RIB SKIMMR TOP	HS 830400
2015-06-28	272 CTN	906KG	G2 RIB SKIMMR TOP	HS 830400
2015-06-28	280 CTN	1186KG	G2 MIDI RIB SKIRT	HS 610422
2015-06-28	1052 CTN	2394KG	GR STRP STRETCH TEE	HS 392010
2015-06-28	284 CTN	1203KG	G2 MIDI RIB SKIRT	HS 610422
2015-06-28	1173 CTN	4968KG	G2 MIDI RIB SKIRT	HS 610422
2015-06-28	1000 CTN	4235KG	G2 MIDI RIB SKIRT	HS 610422
2014-11-29	1038 CTN	3187KG	GR V NK STRETCH TEE	HS 392010
2014-11-11	1410 PCS	9243KG	FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL ADRIAN MAERSK VOYAUSA79E AT TANJUNG PELEPAS 14,100 PCS GC PLEATED TUNIC P.O NO: 8100174209 ITEM NO: 30914642 30914644 30914643 CERTIFY RECEIPT OF SCANNED DOCUMENT TEL: 855-23-890663/890665 FAX : 855-23-890-112 TOT PKGS 1410 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS: CBC010, CBC0104242 , CBC0104243	HS 981800
2014-11-11	260 PCS	4943KG	FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL ADRIAN MAERSK VOYAUSA79E AT TANJUNG PELEPAS 3120 PCS GR YR VNK STRETCH TEE P.O NO: 3000605423 ITEM NO: 30901273 30901291 30901292 30901293 30901298 30901299 CERTIFY RECEIPT OF SCANNED DOCUMENT TEL: 855-23-890663/890665 FAX : 855-23-890-112 TOT PKGS 260 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS: CBC010, CBC0104243 , CBC0104241	HS 981800
2014-10-12	1410 PCS	9243KG	FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL ADRIAN MAERSK VOYAUSA79E AT TANJUNG PELEPAS 14,100 PCS GC PLEATED TUNIC P.O NO: 8100174209 ITEM NO: 30914642 30914644 30914643 CERTIFY RECEIPT OF SCANNED DOCUMENT TEL: 855-23-890663/890665 FAX : 855-23-890-112 TOT PKGS 1410 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS: CBC010, CBC0104242 , CBC0104243	HS 981800
2014-10-12	260 PCS	4943KG	FREIGHT COLLECT SAY: PART OF 01 X 40 HC CONTAINER ONLY INTENDED CONNECTING VESSEL ADRIAN MAERSK VOYAUSA79E AT TANJUNG PELEPAS 3120 PCS GR YR VNK STRETCH TEE P.O NO: 3000605423 ITEM NO: 30901273 30901291 30901292 30901293 30901298 30901299 CERTIFY RECEIPT OF SCANNED DOCUMENT TEL: 855-23-890663/890665 FAX : 855-23-890-112 TOT PKGS 260 CT 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS: CBC010, CBC0104243 , CBC0104241	HS 981800
2014-04-28	720 CTN	1763KG	GRC CROCHET TRIM TANK	HS 610910
2014-04-28	343 CTN	964KG	LADIES MODAL SLUB JERSEY	HS 611692
2014-04-28	650 CTN	1633KG	GEORGE LADIES ITY JERSEY	HS 611692
2014-04-28	849 CTN	2386KG	GEORGE LADIES MODAL SLUB	HS
2014-04-28	467 CTN	1299KG	GEORGE LADIES SINGLE JERSEY	HS 611692

15
LYRIC INDUST…
45 trades
RMG, SHORT, GERMENTS

2023-11-08	1657 CTN	5136KG	OPP AOP SWIM SHORT	HS 100620
2023-11-08	4 CTN	4KG	OPP AOP SWIM SHORT	HS 100620
2023-11-08	156 CTN	249KG	OPP AOP SWIM SHORT	HS 100620
2023-11-08	5 CTN	5KG	OPP AOP SWIM SHORT	HS 100620
2023-11-08	7 CTN	7KG	OPP AOP SWIM SHORT	HS 100620
2023-11-08	321 CTN	545KG	OPP AOP SWIM SHORT	HS 100620
2023-11-08	7 CTN	7KG	OPP AOP SWIM SHORT	HS 100620
2023-11-08	9 CTN	9KG	IB OPP AOP SWIM SHORT	HS 100620
2023-11-08	14 CTN	15KG	TB OPP AOP SWIM SHORT	HS 100620
2023-11-08	16 CTN	17KG	TB OPP AOP SWIM SHORT	HS 100620
2023-11-08	11 CTN	30KG	BOYS FASHION BOARD SHORT WITH TAPING	HS 610910
2023-11-08	30 CTN	69KG	SWIM SHORT	HS 100620
2023-11-08	225 CTN	360KG	SWIM SHORT	HS 100620
2023-11-08	9 CTN	9KG	SWIM SHORT	HS 100620
2023-11-08	732 CTN	1244KG	SWIM SHORT	HS 100620
2023-11-08	395 CTN	1382KG	BOARD SHORT	HS 441029
2023-11-08	11 CTN	29KG	BOARD SHORT	HS 441029
2023-11-08	451 CTN	1578KG	SHORT WITH TAPING	HS 100620
2023-07-27	6 CTN	62KG	MENS AW SKI PANT P.O. NO: 5701044928 ITEM NO:	HS 640411
2023-07-08	86 CTN	481KG	MENS SOFT SHELL JACKET	HS 080211
2023-07-08	787 CTN	5902KG	MENS SOFT SHELL JACKET	HS 080211
2023-07-08	1247 CTN	9352KG	MENS SOFT SHELL JACKET	HS 080211
2023-07-08	4 CTN	21KG	MENS SOFT SHELL JACKET	HS 080211
2023-07-08	5 CTN	36KG	MENS SOFT SHELL JACKET	HS 080211
2023-07-08	16 CTN	86KG	MENS SOFT SHELL JACKET	HS 080211
2023-07-08	505 CTN	2828KG	MENS SOFT SHELL JACKETMENS SOFT SHELL JACKET	HS 080211
2023-07-08	27 CTN	197KG	MENS SOFT SHELL JACKET	HS 080211
2023-05-14	1138 CTN	6031KG	GIRLS BONDED JACKETGIRLS BONDED JACKET	HS 621141
2023-05-14	1159 CTN	6026KG	BOY S BONDED JACKETBOY S BONDED JACKET	HS 293090
2023-05-14	11 CTN	48KG	BOY S BONDED JACKET	HS 293090
2023-05-14	1584 CTN	8395KG	GIRLS BONDED JACKETGIRLS BONDED JACKET	HS 621141
2023-05-14	43 CTN	193KG	GIRLS BONDED JACKET	HS 621141
2023-05-14	44 CTN	198KG	GIRLS BONDED JACKET	HS 621141
2023-05-14	1846 CTN	9599KG	BOY S BONDED JACKETBOY S BONDED JACKET	HS 293090
2023-03-07	636 CTN	1017KG	SWIM SHORT	HS 100620
2023-03-07	377 CTN	565KG	CAMPING GOODS TENT	HS 630691
2023-03-07	1788 CTN	5364KG	OPP AOP SWIM SHORTOPP AOP SWIM SHORT P.O. NO: 2750492971 ITEM	HS 100620
2023-03-07	1158 CTN	1737KG	OPP AOP SWIM SHORT	HS 100620
2023-03-07	59 CTN	129KG	OPP AOP SWIM SHORT	HS 100620
2023-03-07	1167 CTN	3501KG	OPP AOP SWIM SHORT	HS 100620
2023-03-07	196 CTN	666KG	BOYS FASHION BOARD SHORT	HS 610910
2023-03-07	274 CTN	931KG	BOYS FASHION BOARD SHORT	HS 610910
2023-03-07	1544 CTN	2470KG	SWIM SHORT	HS 100620
2023-03-07	10 CTN	27KG	BOYS FASHION BOARD SHORT	HS 610910
2023-03-07	4 CTN	10KG	CAMPING GOODS TENT	HS 630691
2023-03-07	21 CTN	46KG	OPP AOP SWIM SHORT	HS 100620
2023-03-07	37 CTN	37KG	OPP AOP SWIM SHORT	HS 100620
2023-03-07	14 CTN	14KG	OPP AOP SWIM SHORT	HS 100620
2023-03-07	32 CTN	35KG	TB OPP AOP SWIM SHORT	HS 100620
2023-03-07	88 CTN	96KG	TB OPP AOP SWIM SHORT	HS 100620
2023-02-18	344 PCS	1514KG	ALL OVER PRINT SWIM SHORT P.O. NO 5701044012 ITEM NO 31173956 STYLE NO GRS38003MN HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/16-54/2022 DATE 20.12.2022 EXP NO 1013-011664-2022 DATE 20.12.2022 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 043 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2072175 SHIPPING BILL DATE - 2022-12-20	HS 621111
2023-02-15	5 PCS	15KG	OPP AOP SWIM SHORT P.O. NO 6850339568 ITEM NO 50084010, 50084017, 50084020, 50084021, 50084046 STYLE NO GRS38015B HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/16-45/2022 DATE 12.12.2022 EXP NO 1013-011368-2022 DATE 12.12.2022 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 046 DEPT NO 024 HTS CODE 6211110000 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2025532 SHIPPING BILL DATE -2022-12-12 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 621111
2023-02-15	3 PCS	13KG	ALL OVER PRINT SWIM SHORT P.O. NO 9600413582 ITEM NO 31165531, 31167665, 31173904 STYLE NO GRS38005MN HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/16-48/2022 DATE 12.12.2022 EXP NO 1013-011371-2022 DATE 12.12.2022 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 046 DEPT NO 023 HTS CODE 6211110000 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 2025673 SHIPPING BILL DATE -2022-12-12 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 621111
2023-02-15	2 PCS	6KG	OPP AOP SWIM SHORT P.O. NO 6850339570 ITEM NO 31129701 STYLE NO GRS38015B HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/16-46/2022 DATE 12.12.2022 EXP NO 1013-011369-2022 DATE 12.12.2022 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 046 DEPT NO 024 HTS CODE 6211110000 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2025578 SHIPPING BILL DATE -2022-12-12 XEMAIL NATONNI.DYSARTMAERSK.COM	HS 621111
2023-02-15	2 PCS	9KG	ALL OVER PRINT SWIM SHORT P.O. NO 9600413569 ITEM NO 31164560, 31173958 STYLE NO GRS38003MN, GRS38003MNE HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/16-47/2022 DATE 12.12.2022 EXP NO 1013-011370-2022 DATE 12.12.2022 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 046 DEPT NO 023 HTS CODE 6211110000 WAL-MART CANADA CORP. 1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA STUFFING LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER -2025628 SHIPPING BILL DATE -2022-12-12 X EMAIL NATONNI.DYSARTMAERSK.COM	HS 621111
2023-02-15	69 CTN	303KG	ALL OVER PRINT SWIM SHORT P.O. NO: 570104394	HS 900640
2023-02-02	252 CTN	1108KG	ALL OVER PRINT SWIM SHORT P.O. NO: 570104389	HS 900640
2023-02-02	600 CTN	2640KG	ALL OVER PRINT SWIM SHORT P.O. NO: 570104392	HS 900640
2023-02-02	4 CTN	14KG	ALL OVER PRINT SWIM SHORT P.O. NO: 570104392	HS 900640
2022-11-10	796 CTN	6833KG	HOODED SOFTSHELL JACKET P.O. NO: 5701043880HOODED SOFTSHELL JACKET P.O. NO: 5701043880	HS 610311
2022-11-10	1579 CTN	4894KG	OPP AOP SWIM SHORT P.O. NO: 2750492530 ITEM	HS 100620
2022-11-06	576 PCS	4954KG	HOODED SOFTSHELL JACKET P.O. NO 5701043870 ITEM NO 31072676, 31072678 STYLE NO GRS30518 MN HTS CODE 6201.40.90.22 FABRICATION 92/8 POLYESTER/ SPANDEX INVOICE NO LIPL/WM/16-26/2022 DATE 14.09.2022 EXP NO 1013-008461-2020 DATE 14.09.2020 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 043 DEPT NO 023 HTS CODE 6201409022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574932 SHIPPING BILL DATE - 2022-09-14	HS 620140
2022-11-06	660 PCS	2508KG	GR SPLASH PANT P.O. NO 5701043929 ITEM NO 31175765 STYLE NO GRY10536MN HTS CODE 6210.40.90.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/16-23/2022 DATE 12.09.2022 EXP NO 1013-008411-2020 DATE 12.09.2020 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 042 DEPT NO 023 HTS CODE 6210409000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1563641 SHIPPING BILL DATE - 2022-09-12	HS 621040
2022-11-06	600 PCS	2700KG	PRINT SWIM SHORT P.O. NO 5701043980 ITEM NO 31173953, 31173955 STYLE NO GRS38003MN GRS38003MNE HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/16-22/2022 DATE 12.09.2022 EXP NO 1013-008410-2020 DATE 12.09.2020 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 043 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1563631 SHIPPING BILL DATE - 2022-09-12	HS 621111
2022-11-06	6 PCS	52KG	HOODED SOFTSHELL JACKET P.O. NO 5701043871 ITEM NO 31072676, 31072678 STYLE NO GRS30518 MN HTS CODE 6201.40.90.22 FABRICATION 92/8 POLYESTER/ SPANDEX INVOICE NO LIPL/WM/16-27/2022 DATE 14.09.2022 EXP NO 1013-008462-2020 DATE 14.09.2020 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 043 DEPT NO 023 HTS CODE 6201409022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1574937 SHIPPING BILL DATE - 2022-09-14	HS 620140
2022-11-06	763 PCS	1221KG	TB OPP AOP SWIM SHORT P.O. NO 6600546357 ITEM NO 31314254, 31314322, 31314323, 31314280 STYLE NO GRS38008TB HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER MICRO FIBER INVOICE NO LIPL/WM/16-25/2022 DATE 13.09.2022 EXP NO 1013-008418-2020 DATE 13.09.2020 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 042 DEPT NO 026 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1569837 SHIPPING BILL DATE - 2022-09-13	HS 621111
2022-11-06	368 PCS	1288KG	BOYS FASHION BOARD SHORT WITH TAPING P.O. NO 2750492534 ITEM NO 30072735, 30072738 STYLE NO GRS38097B HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/16-24/2022 DATE 12.09.2022 EXP NO 1013-008412-2020 DATE 12.09.2020 L/C NO WM CANADA/008/SS2023 DATE 02.06.2022 PO TYPE 042 DEPT NO 024 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1563617 SHIPPING BILL DATE - 2022-09-12	HS 621111
2022-11-06	676 CTN	2298KG	BOYS FASHION BOARD SHORT P.O. NO: 2750492659	HS 610910
2022-11-06	21 CTN	56KG	BOYS FASHION BOARD SHORT WITH TAPING P.O. NO:	HS 610910
2022-11-06	21 CTN	56KG	BOYS FASHION BOARD SHORT P.O. NO: 2750492537	HS 610910
2022-11-06	7 CTN	18KG	BOYS FASHION BOARD SHORT WITH TAPING P.O. NO:	HS 610910
2022-11-06	7 CTN	47KG	BOYS FASHION BOARD SHORT P.O. NO: 2750492660	HS 610910
2022-11-06	1433 CTN	4442KG	OPP AOP SWIM SHORT P.O. NO: 2750492653 ITEM	HS 100620
2022-11-06	61 CTN	140KG	OPP AOP SWIM SHORT P.O. NO: 2750492531 ITEM	HS 100620
2022-11-06	66 CTN	297KG	PRINT SWIM SHORT P.O. NO: 5701043944 ITEM NO	HS 370220
2022-11-06	22 CTN	50KG	OPP AOP SWIM SHORT P.O. NO: 2750492654 ITEM	HS 100620
2022-11-06	4 CTN	14KG	PRINT SWIM SHORT P.O. NO: 5701043981 ITEM NO	HS 370220
2022-08-16	290 PCS	2088KG	LADIES VERSATILE VEST P.O. NO 4450537688 ITEM NO 31435782, 31435780 STYLE NO PNF25200LD HTS CODE 6201.93.00.35 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/22-157/2022 DATE 27.06.2022 EXP NO 1013-006015-2022 DATE 27.06.2022 L/C NO WM CANADA/007/SS2022 DATE 20.06.2021 PO TYPE 042 DEPT NO 034 HTS CODE 6201409022 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 SHIPPING BILL NUMBER - 1143027 SHIPPING BILL DATE - 2022-06-27	HS 620193
2022-07-21	1289 CTN	10956KG	TECH SOFTSHELL JACKET P.O. NO: 5701042618 ITETECH SOFTSHELL JACKET P.O. NO: 5701042618 ITE	HS 610311
2022-06-14	121 CTN	786KG	GIRLS OPP SNOW PANT P.O. NO: 5800542219 ITEM	HS 950619
2022-06-14	8587 CTN	56674KG	GIRLS OPP SNOW PANT P.O. NO: 5800542218 ITEMGIRLS OPP SNOW PANT P.O. NO: 5800542218 ITEMGIRLS OPP SNOW PANT P.O. NO: 5800542218 ITEMGIRLS OPP SNOW PANT P.O. NO: 5800542218 ITEMGIRLS OPP SNOW PANT P.O. NO: 5800542218 ITEMGIRLS OPP SNOW PANT P.O. NO: 5800542218 ITEMGIRLS OPP SNOW PANT P.O. NO: 5800542218 ITEMGIRLS OPP SNOW PANT P.O. NO: 5800542218 ITEMGIRLS OPP SNOW PANT P.O. NO: 5800542218 ITEM	HS 950619
2022-06-07	7316 CTN	62917KG	BOYS OPP SNOW PANT P.O. NO: 2750492136 ITEM NBOYS OPP SNOW PANT P.O. NO: 2750492136 ITEM NBOYS OPP SNOW PANT P.O. NO: 2750492136 ITEM NBOYS OPP SNOW PANT P.O. NO: 2750492136 ITEM NBOYS OPP SNOW PANT P.O. NO: 2750492136 ITEM NBOYS OPP SNOW PANT P.O. NO: 2750492136 ITEM NBOYS OPP SNOW PANT P.O. NO: 2750492136 ITEM NBOYS OPP SNOW PANT P.O. NO: 2750492136 ITEM NBOYS OPP SNOW PANT P.O. NO: 2750492136 ITEM N	HS 950619
2022-06-07	106 CTN	890KG	PANT	HS 620463
2022-03-25	16 CTN	35KG	GRP BOARD SHORT P.O. NO: 5701030324 ITEM NO:	HS 441029
2022-03-25	387 CTN	1122KG	GRP BOARD SHORT P.O. NO: 5701030323 ITEM NO:	HS 441029
2022-03-25	914 CTN	2650KG	GRP BOARD SHORT P.O. NO: 5701030172 ITEM NO:	HS 441029
2022-03-16	148 PCS	666KG	PRINT SWIM SHORT P.O. NO 5701041449 ITEM NO 30559894 STYLE NO GRS28005MNE HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/22-70/2022 DATE 12.01.2022 EXP NO 1013-000249-2022 DATE 12.01.2022 L/C NO WM CANADA/007/SS2022 DATE 20.06.2021 PO TYPE 042 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78346 DT.12-JAN-22	HS 621111
2022-03-16	600 PCS	2700KG	READYMADE GARMENTS AOP SWIM SHORT P.O. NO 5701041494 ITEM NO 30624625, 30624646 STYLE NO GRS28003MNE HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/22-65/2022 DATE 12.01.2022 EXP NO 1013-000244-2022 DATE 12.01.2022 L/C NO WM CANADA/007/SS2022 DATE 20.06.2021 PO TYPE 043 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78301 DT.12-JAN-22	HS 621111
2022-03-16	344 PCS	1548KG	PRINT SWIM SHORT P.O. NO 5701041480 ITEM NO 30559894 STYLE NO GRS28005MNE HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/22-68/2022 DATE 12.01.2022 EXP NO 1013-000247-2022 DATE 12.01.2022 L/C NO WM CANADA/007/SS2022 DATE 20.06.2021 PO TYPE 043 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78329 DT.12-JAN-22	HS 621111
2022-03-16	302 PCS	1359KG	READYMADE GARMENTS AOP SWIM SHORT P.O. NO 5701041456 ITEM NO 30624625, 30624646 STYLE NO GRS28003MNE HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/22-67/2022 DATE 12.01.2022 EXP NO 1013-000246-2022 DATE 12.01.2022 L/C NO WM CANADA/007/SS2022 DATE 20.06.2021 PO TYPE 042 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78317 DT.12-JAN-22	HS 621111
2022-03-16	5 PCS	18KG	PRINT SWIM SHORT P.O. NO 5701041481 ITEM NO 30559894 STYLE NO GRS28005MNE HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/22-69/2022 DATE 12.01.2022 EXP NO 1013-000248-2022 DATE 12.01.2022 L/C NO WM CANADA/007/SS2022 DATE 20.06.2021 PO TYPE 043 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78340 DT.12-JAN-22	HS 621111
2022-03-16	10 PCS	36KG	READYMADE GARMENTS AOP SWIM SHORT P.O. NO 5701041495 ITEM NO 30624625, 30624646 STYLE NO GRS28003MNE HTS CODE 6211.11.00.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/22-66/2022 DATE 12.01.2022 EXP NO 1013-000245-2022 DATE 12.01.2022 L/C NO WM CANADA/007/SS2022 DATE 20.06.2021 PO TYPE 043 DEPT NO 023 HTS CODE 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER 878634518 C NO 78313 DT.12-JAN-22	HS 621111
2021-07-23	39 PCS	324KG	BOYS OPP SNOW PANT P.O. NO 2750491113 ITEM NO 31184921, 31184923 STYLE NO GRF10505 B HTS CODE 6210.40.90.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/18-128/2021 DATE 19.05.2021 EXP NO 1013-004694-2021 DATE 19.05.2021 L/C NO 714010501689-GP DATE 27.01.2021 PO TYPE 043 DEPT NO 024 HTS CODE 6210409000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, 1751 BANGLADESH	HS 621040
2021-07-23	21 PCS	338KG	BOYS OPP 2 PC SNOW SUIT P.O. NO 2750491324 ITEM NO 31031198 STYLE NO GRF10571 B HTS CODE 6210.40.90.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/18-131/2021 DATE 19.05.2021 EXP NO 1013-004697-2021 DATE 19.05.2021 L/C NO 714010503311-GP DATE 10.02.2021 PO TYPE 043 DEPT NO 024 HTS CODE 6210409000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, 1751 BANGLADESH	HS 621040
2021-07-23	21 PCS	330KG	BOYS OPP 2 PC SNOW SUIT P.O. NO 2750491320 ITEM NO 31027047 STYLE NO GRF10570 B HTS CODE 6210.40.90.00 FABRICATION 100% POLYESTER INVOICE NO LIPL/WM/18-133/2021 DATE 19.05.2021 EXP NO 1013-004699-2021 DATE 19.05.2021 L/C NO 714010503311-GP DATE 10.02.2021 PO TYPE 043 DEPT NO 024 HTS CODE 6210409000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 XX GAZIPUR, 1751 BANGLADESH	HS 621040
2021-03-20	618 PCS	5694KG	GR MM SWIM BOARD SHORT P.O. NO: 7300149572 ITEM NO: 30438630,30438626 STYLE NO: GRS18004LD HTS CODE: 6211.12.90.00 FABRICATION: 90 POLYESTER, 10 SPANDEX INVOICE NO: LIPL/WM/18-63/2021 DATE: 03.02.2021 EXP NO: 1013-001072-2021 DATE: 03.02.2021 L/C NO: 714010483388-GP DATE: 15.10.2020 PO TYPE :043 DEPT NO :036 HTS CODE : 6211129000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 7300149572 FEEDER: CMA CGM MELISANDE / 0PG8ZE1M MAIN CARRIAGE: CMA CGM CHICAGO / 0TN3FS1M TOTAL PKGS 618 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 621112
2021-03-20	251 PCS	4969KG	GRP MM SWIM BOARD SHORT P.O. NO: 7300149574 ITEM NO: 30489015 STYLE NO: GRS18004PD HTS CODE: 6211.12.90.00 FABRICATION: 90 POLYESTER, 10 SPANDEX INVOICE NO: LIPL/WM/18-66/2021 DATE: 03.02.2021 EXP NO: 1013-001075-2021 DATE: 03.02.2021 L/C NO: 714010483388-GP DATE: 15.10.2020 PO TYPE :043 DEPT NO :036 HTS CODE : 6211129000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR, 1751 BANGLADESH ++EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 7300149574 TOTAL PKGS 251 CTNS MODE: CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM	HS 621112
2021-01-23	1914 CTN	13015KG	(1914CTNS) CY / CY OPP AOP SWIM SHORTS P.O. NO: 2750490797 ITEM NO: 30948892, 30948891, 30948894, 30948893, 30948901 STYLE NO: GRS18015 B HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-46/2020 DATE: 01.12.2020 EXP NO: 1013-009106-2020 DATE: 01.12.2020 FREIGHT COLLECT L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH	HS 621111
2021-01-23	30 CTN	72KG	(30CTNS) CY / CY BOYS FASHION BOARD SHORT WITH TAPING P.O. NO: 2750490800 ITEM NO: 30948902, 30948903 STYLE NO: GRS18010 B HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-43/2020 DATE: 29.11.2020 EXP NO: 1013-009070-2020 DATE: 29.11.2020 FREIGHT COLLECT L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH	HS 621111
2021-01-23	74 CTN	67KG	(74CTNS) CY / CY IB OPP AOP SWIM SHORT P.O. NO: 6600540647 ITEM NO: 30944007, 30944006 STYLE NO: GRS18008 IB HTS CODE: 6209.30.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-41/2020 DATE: 29.11.2020 EXP NO: 1013-009068-2020 DATE: 29.11.2020 L/C NO: 714010467404-GP DATE: 05.08.2020 FREIGHT COLLECT PO TYPE :042 DEPT NO :026 HTS CODE : 6209300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH	HS 620930
2021-01-23	3672 CTN	24970KG	(3672CTNS) CY / CY OPP AOP SWIM SHORTS P.O. NO: 2750490888 ITEM NO: 30948892, 30948891, 30948894, 30948893, 30948901 STYLE NO: GRS18015 B HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-48/2020 DATE: 01.12.2020 EXP NO: 1013-009108-2020 DATE: 01.12.2020 FREIGHT COLLECT L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH(3672CTNS) CY / CY OPP AOP SWIM SHORTS P.O. NO: 2750490888 ITEM NO: 30948892, 30948891, 30948894, 30948893, 30948901 STYLE NO: GRS18015 B HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-48/2020 DATE: 01.12.2020 EXP NO: 1013-009108-2020 DATE: 01.12.2020 FREIGHT COLLECT L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH(3672CTNS) CY / CY OPP AOP SWIM SHORTS P.O. NO: 2750490888 ITEM NO: 30948892, 30948891, 30948894, 30948893, 30948901 STYLE NO: GRS18015 B HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-48/2020 DATE: 01.12.2020 EXP NO: 1013-009108-2020 DATE: 01.12.2020 FREIGHT COLLECT L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH	HS 621111
2021-01-23	227 CTN	250KG	(227CTNS) CY / CY TB OPP AOP SWIM SHORT P.O. NO: 6600540784 ITEM NO: 30949969, 30949963, 30949966, 30949967 STYLE NO: GRS18008 TB HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-39/2020 DATE: 29.11.2020 EXP NO: 1013-009066-2020 DATE: 29.11.2020 L/C NO: 714010467404-GP FREIGHT COLLEC DATE: 05.08.2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH	HS 621111
2021-01-23	79 CTN	198KG	(79CTNS) CY / CY OPP AOP SWIM SHORTS P.O. NO: 2750490798 ITEM NO: 30948892, 30948891, 30948894, 30948893, 30948901 STYLE NO: GRS18015 B HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-47/2020 DATE: 01.12.2020 EXP NO: 1013-009107-2020 DATE: 01.12.2020 FREIGHT COLLECT L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH	HS 621111
2021-01-23	674 CTN	876KG	(674CTNS) CY / CY IB OPP AOP SWIM SHORT P.O. NO: 6600540692 ITEM NO: 30944007, 30944006 STYLE NO: GRS18008 IB HTS CODE: 6209.30.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-42/2020 DATE: 29.11.2020 EXP NO: 1013-009069-2020 DATE: 29.11.2020 L/C NO: 714010467404-GP DATE: 05.08.2020 FREIGHT COLLECT PO TYPE :042 DEPT NO :026 HTS CODE : 6209300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH	HS 620930
2021-01-23	816 CTN	2530KG	(816CTNS) CY / CY BOYS FASHION BOARD SHORT WITH TAPING P.O. NO: 2750490799 ITEM NO: 30948902, 30948903 STYLE NO: GRS18010 B HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-45/2020 DATE: 29.11.2020 EXP NO: 1013-009072-2020 DATE: 29.11.2020 FREIGHT COLLECT L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH	HS 621111
2021-01-23	1213 CTN	1941KG	(1213CTNS) CY / CY TB OPP AOP SWIM SHORT P.O. NO: 6600540783 ITEM NO: 30949969, 30949963, 30949966, 30949967 STYLE NO: GRS18008 TB HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-38/2020 DATE: 29.11.2020 EXP NO: 1013-009065-2020 DATE: 29.11.2020 FREIGHT COLLECT L/C NO: 714010467404-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH(1213CTNS) CY / CY TB OPP AOP SWIM SHORT P.O. NO: 6600540783 ITEM NO: 30949969, 30949963, 30949966, 30949967 STYLE NO: GRS18008 TB HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-38/2020 DATE: 29.11.2020 EXP NO: 1013-009065-2020 DATE: 29.11.2020 FREIGHT COLLECT L/C NO: 714010467404-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH	HS 621111
2021-01-23	702 CTN	913KG	(702CTNS) CY / CY IB OPP AOP SWIM SHORT P.O. NO: 6600540646 ITEM NO: 30944007, 30944006 STYLE NO: GRS18008 IB HTS CODE: 6209.30.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-40/2020 DATE: 29.11.2020 EXP NO: 1013-009067-2020 DATE: 29.11.2020 L/C NO: 714010467404-GP DATE: 05.08.2020 FREIGHT COLLECT PO TYPE :042 DEPT NO :026 HTS CODE : 6209300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH	HS 620930
2021-01-22	1292 PCS	7835KG	BOYS FASHION BOARD SHORT WITH TAPING P.O. NO: 2750490889 ITEM NO: 30948902, 30948903 STYLE NO: GRS18010 B HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-44/2020 DATE: 29.11.2020 EXP NO: 1013-009071-2020 DATE: 29.11.2020 L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 2750490889 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1292 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 621111
2021-01-22	1373 PCS	13236KG	BOYS FASHION BOARD SHORT P.O. NO: 2750490972 ITEM NO: 30954927, 30954931, 30954869, 30954924 STYLE NO: GRS18009 B HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-49/2020 DATE: 06.12.2020 EXP NO: 1013-009360-2020 DATE: 06.12.2020 L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 2750490972 TOTAL PKGS 1373 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621111
2021-01-22	1493 PCS	14052KG	BOYS FASHION BOARD SHORT P.O. NO: 2750490895 ITEM NO: 30954927, 30954931, 30954869, 30954924 STYLE NO: GRS18009 B HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-51/2020 DATE: 07.12.2020 EXP NO: 1013-009365-2020 DATE: 07.12.2020 L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 2750490895 TOTAL PKGS 1493 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621111
2021-01-22	42 PCS	5035KG	BOYS FASHION BOARD SHORT P.O. NO: 2750490973 ITEM NO: 30954927, 30954931, 30954869, 30954924 STYLE NO: GRS18009 B HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-50/2020 DATE: 07.12.2020 EXP NO: 1013-009364-2020 DATE: 07.12.2020 L/C NO: 714010467413-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 2750490973 TOTAL PKGS 42 CTNS MODE: CY/CY PART,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621111
2021-01-22	1986 PCS	6877KG	TB OPP AOP SWIM SHORT P.O. NO: 6600540736 ITEM NO: 30949969, 30949963, 30949966, 30949967 STYLE NO: GRS18008 TB HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-37/2020 DATE: 29.11.2020 EXP NO: 1013-009064-2020 DATE: 29.11.2020 L/C NO: 714010467404-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :026 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 6600540736 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 1986 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 621111
2021-01-18	220 PCS	4958KG	GR ENG PRINT MENS SWIM SHORT P.O. NO: 9600417180 ITEM NO: 30953808, 30953811 STYLE NO: GRS18005MN HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-26/2020 DATE: 22.11.2020 EXP NO: 1013-008871-2020 DATE: 22.11.2020 L/C NO: 714010467388-GP DATE: 05.08.2020 PO TYPE :042 DEPT NO :023 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 9600417180 TOTAL PKGS 220 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621111
2021-01-18	1308 PCS	15739KG	GR AOP MENS SWIM SHORT P.O. NO: 9600417275 ITEM NO: 30358379, 30358410, 30358377, 30358378 STYLE NO: GRS18004MN HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-30/2020 DATE: 22.11.2020 EXP NO: 1013-008875-2020 DATE: 22.11.2020 L/C NO: 714010469616-GP DATE: 14.08.2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 9600417275 TOTAL PKGS 1308 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594GR AOP MENS SWIM SHORT P.O. NO: 9600417275 ITEM NO: 30358379, 30358410, 30358377, 30358378 STYLE NO: GRS18004MN HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-30/2020 DATE: 22.11.2020 EXP NO: 1013-008875-2020 DATE: 22.11.2020 L/C NO: 714010469616-GP DATE: 14.08.2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 9600417275 TOTAL PKGS 1308 PKGS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621111
2021-01-18	645 PCS	7020KG	GR ENG PRINT MENS SWIM SHORT P.O. NO: 9600417198 ITEM NO: 30953808, 30953811 STYLE NO: GRS18005MN HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-27/2020 DATE: 22.11.2020 EXP NO: 1013-008872-2020 DATE: 22.11.2020 L/C NO: 714010467388-GP DATE: 05.08.2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 9600417198 FEEDER: CMA CGM FIGARO / 0PG8FE1M MAIN CARRIAGE: CMA CGM PELLEAS / 0TN2VS1M TOTAL PKGS 645 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621111
2021-01-18	217 PCS	4943KG	VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H GR AOP MENS SWIM SHORT P.O. NO: 9600417251 ITEM NO: 30358379, 30358410, 30358377, 30358378 STYLE NO: GRS18004MN HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-29/2020 DATE: 22.11.2020 EXP NO: 1013-008874-2020 DATE: 22.11.2020 L/C NO: 714010469616-GP DATE: 14.08.2020 PO TYPE :042 DEPT NO :023 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 9600417251 TOTAL PKGS 217 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621111
2021-01-18	3 PCS	3883KG	GRP MM SWIM BOARD SHORT P.O. NO: 7300149515 ITEM NO: 30933976 STYLE NO: GRS18004PD HTS CODE: 6211.12.90.00 FABRICATION: 90 POLYESTER, 10 SPANDEX INVOICE NO: LIPL/WM/18-36/2020 DATE: 26.11.2020 EXP NO: 1013-008989-2020 DATE: 26.11.2020 L/C NO: 714010464121-GP DATE: 23.07.2020 PO TYPE :043 DEPT NO :036 HTS CODE : 6211129000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 7300149515 TOTAL PKGS 3 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621112
2021-01-18	92 PCS	4166KG	GR MM SWIM BOARD SHORT P.O. NO: 7300149435 ITEM NO: 30931117, 30931116 STYLE NO: GRS18004LD HTS CODE: 6211.12.90.00 FABRICATION: 90 POLYESTER, 10 SPANDEX INVOICE NO: LIPL/WM/18-34/2020 DATE: 26.11.2020 EXP NO: 1013-008987-2020 DATE: 26.11.2020 L/C NO: 714010464121-GP DATE: 23.07.2020 PO TYPE :042 DEPT NO :036 HTS CODE : 6211129000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 7300149435 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 92 CTNS MODE:CY/CY,PART FREIGHT COLLECT	HS 621112
2021-01-18	263 PCS	5043KG	GRP MM SWIM BOARD SHORT P.O. NO: 7300149514 ITEM NO: 30933976 STYLE NO: GRS18004PD HTS CODE: 6211.12.90.00 FABRICATION: 90 POLYESTER, 10 SPANDEX INVOICE NO: LIPL/WM/18-35/2020 DATE: 26.11.2020 EXP NO: 1013-008988-2020 DATE: 26.11.2020 L/C NO: 714010464121-GP DATE: 23.07.2020 PO TYPE :043 DEPT NO :036 HTS CODE : 6211129000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 7300149514 FEEDER: CMA CGM LA TRAVIATA / 0PG8HE1M MAIN CARRIAGE: CMA CGM TAGE / 0TN2XS1M TOTAL PKGS 263 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621112
2021-01-18	13 PCS	4116KG	GR AOP MENS SWIM SHORT P.O. NO: 9600417276 ITEM NO: 30358379, 30358410, 30358377, 30358378 STYLE NO: GRS18004MN HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-31/2020 DATE: 22.11.2020 EXP NO: 1013-008876-2020 DATE: 22.11.2020 L/C NO: 714010469616-GP DATE: 14.08.2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 9600417276 TOTAL PKGS 13 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621111
2021-01-18	6 PCS	4091KG	GR ENG PRINT MENS SWIM SHORT P.O. NO: 9600417199 ITEM NO: 30953808, 30953811 STYLE NO: GRS18005MN HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-28/2020 DATE: 22.11.2020 EXP NO: 1013-008873-2020 DATE: 22.11.2020 L/C NO: 714010467388-GP DATE: 05.08.2020 PO TYPE :043 DEPT NO :023 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 9600417199 TOTAL PKGS 6 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621111
2021-01-18	593 PCS	5679KG	GR MM SWIM BOARD SHORT P.O. NO: 7300149512 ITEM NO: 30931117, 30931116 STYLE NO: GRS18004LD HTS CODE: 6211.12.90.00 FABRICATION: 90 POLYESTER, 10 SPANDEX INVOICE NO: LIPL/WM/18-32/2020 DATE: 26.11.2020 EXP NO: 1013-008985-2020 DATE: 26.11.2020 L/C NO: 714010464121-GP DATE: 23.07.2020 PO TYPE :043 DEPT NO :036 HTS CODE : 6211129000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 7300149512 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAY SUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594 TOTAL PKGS 593 CTNS MODE :CY/CY,PART FREIGHT COLLECT	HS 621112
2021-01-18	7 PCS	3884KG	GR MM SWIM BOARD SHORT P.O. NO: 7300149513 ITEM NO: 30931117, 30931116 STYLE NO: GRS18004LD HTS CODE: 6211.12.90.00 FABRICATION: 90 POLYESTER, 10 SPANDEX INVOICE NO: LIPL/WM/18-33/2020 DATE: 26.11.2020 EXP NO: 1013-008986-2020 DATE: 26.11.2020 L/C NO: 714010464121-GP DATE: 23.07.2020 PO TYPE :043 DEPT NO :036 HTS CODE : 6211129000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ GAZIPUR, 1751 BANGLADESH PURCHASE ORDER NUMBER: 7300149513 TOTAL PKGS 7 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621112
2020-12-02	132 CTN	594KG	(132CTNS) CY / CY GRP MM SWIM BOARD SHORT P.O. NO: 7300149426 ITEM NO: 30928337 STYLE NO: GRS18004PD FREIGHT COLLECT HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/18-22/2020 DATE: 11.10.2020 EXP NO: 1013-007495-2020 D	HS 621112
2020-12-02	353 CTN	1059KG	(353CTNS) CY / CY GR MM SWIM BOARD SHORT P.O. NO: 7300149431 FREIGHT COLLECT ITEM NO: 30928999 STYLE NO: GRS18004LD HTS CODE: 6211.12.90.00 FABRICATION: 90% POLYESTER, 10% SPANDEX INVOICE NO: LIPL/WM/18-23/2020 DATE: 11.10.2020 EXP NO: 1013-007496-2020 DA	HS 621112
2020-12-01	803 PCS	10160KG	BOYS FASHION BOARD SHORT P.O. NO: 2750490843 ITEM NO: 30228753, 30229146 STYLE NO: GRS18009B HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-20/2020 DATE: 06.10.2020 EXP NO: 1013-007327-2020 DATE: 06.10.2020 L/C NO: 714010462613-	HS 621111
2020-11-27	889 PCS	7505KG	BOYS FASHION BOARD SHORT WITH TAPING P.O. NO: 2750490842 ITEM NO: 30148373, 30148424 STYLE NO: GRS18010 B HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-21/2020 DATE: 08.10.2020 EXP NO: 1013-007414-2020 DATE: 08.10.2020 L/C NO:	HS 621111
2020-11-27	889 PCS	7505KG	BOYS FASHION BOARD SHORT WITH TAPING P.O. NO: 2750490842 ITEM NO: 30148373, 30148424 STYLE NO: GRS18010 B HTS CODE: 6211.11.00.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/18-21/2020 DATE: 08.10.2020 EXP NO: 1013-007414-2020 DATE: 08.10.2020 L/C NO: 714010462613-GP DATE: 17.07.2020 PO TYPE : 042 DEPT NO : 024 HTS CODE : 6211110000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 2750490842 TOTAL PKGS 889 PKGS MODE:CY/CY ,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA INC 5150 SPECTRUM WAYSUITE 501 MISSISSAUGA, ON L4W 5G2 FAX: 1-800-710-1594 FAX 1-800-710-1594	HS 621111
2020-11-13	1265 CTN	2024KG	(1265CTNS) CY / CY TB OPP AOP SWIM SHORT P.O. NO: 6600540157 ITEM NO: 30235589, 30235564, 30235569, 30235592 STYLE NO: GRS18008 TB FREIGHT COLLECT HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-09/2020 DATE: 26.09.2020 EXP NO:	HS 621111
2020-11-13	179 CTN	197KG	(179CTNS) CY / CY TB OPP AOP SWIM SHORT P.O. NO: 6600540325 ITEM NO: 30235589, 30235564, 30235569, 30235592 STYLE NO: GRS18008 TB FREIGHT COLLECT HTS CODE: 6211.11.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/18-08/2020 DATE: 26.09.2020 EXP NO: 1	HS 621111
2020-08-20	297 CTN	3980KG	(297CTNS) CY / CY MENS AW SKI PANT W/ZIPS PO NO:9600415785 ITEM NO:30383112 STYLE NO:AWF00515MN HTS CODE:6210.40.90.00 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-139/2020 DATE:09.07.2020 EXP NO:1013-004413-2020 DATE:09.07.2020 L/C NO:714010419920-GP	HS 621040
2020-08-16	333 PCS	8002KG	GIRLS OPP SNOW SUIT PO NO:9100359406 ITEM NO:30216763,30216670,30216666, 30216664,30216672 STYLE NO:GRF05057 G HTS CODE:6210.50.90.00 FABRICATION:100 POLYESTER INVOICE NO:LIPL/WM/21-135/2020 DATE:05.07.2020 EXP NO:1013-004266-2020 DATE:05.07.2020 L/C NO:7	HS 621050
2020-08-16	20 PCS	3868KG	GIRLS OPP SNOW SUIT PO NO:9100359528 ITEM NO:30217839 STYLE NO:GRF05057 G HTS CODE:6210.50.90.00 FABRICATION:100 POLYESTER INVOICE NO:LIPL/WM/21-133/2020 DATE:05.07.2020 EXP NO:1013-004264-2020 DATE:05.07.2020 L/C NO:714010421800-GP DATE:07.02.2020 PO TYP	HS 621050
2020-08-16	538 PCS	12089KG	GIRLS OPP SNOW SUIT PO NO:9100359529 ITEM NO:30217839 STYLE NO:GRF05057 G HTS CODE:6210.50.90.00 FABRICATION:100 POLYESTER INVOICE NO:LIPL/WM/21-134/2020 DATE:05.07.2020 EXP NO:1013-004265-2020 DATE:05.07.2020 L/C NO:714010421800-GP DATE:07.02.2020 PO TYP	HS 621050
2020-08-14	194 CTN	1028KG	(194CTNS) CY / CY TODDLER BOYS OPP SNOW PANT PO NO:2000848740 ITEM NO:30337096 STYLE NO:GRF05006 TB HTS CODE:6210.40.90.90 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-125/2020 DATE:30.06.2020 EXP NO:1013-004069-2020 DATE:30.06.2020 L/C NO:71401042192	HS 621040
2020-08-14	550 CTN	4620KG	(550CTNS) CY / CY BOYS OPP SNOW PANT PO NO:2750490357 ITEM NO:30335642 STYLE NO:GRF05005 B HTS CODE:6210.40.90.00 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-127/2020 DATE:01.07.2020 EXP NO:1013-004102-2020 DATE:01.07.2020 L/C NO:714010421917-GP DATE	HS 621040
2020-08-14	894 CTN	7510KG	(894CTNS) CY / CY BOYS OPP SNOW PANT PO NO:2750490513 ITEM NO:30335642 STYLE NO:GRF05005 B HTS CODE:6210.40.90.00 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-129/2020 DATE:01.07.2020 EXP NO:1013-004107-2020 DATE:01.07.2020 L/C NO:714010421917-GP DATE	HS 621040
2020-08-14	30 CTN	252KG	(30CTNS) CY / CY BOYS OPP SNOW PANT PO NO:2750490358 ITEM NO:30335642 STYLE NO:GRF05005 B HTS CODE:6210.40.90.00 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-128/2020 DATE:01.07.2020 EXP NO:1013-004105-2020 DATE:01.07.2020 L/C NO:714010421917-GP DATE:	HS 621040
2020-08-14	98 CTN	519KG	(98CTNS) CY / CY TODDLER BOYS OPP SNOW PANT PO NO:2000848882 ITEM NO:30337096 STYLE NO:GRF05006 TB HTS CODE:6210.40.90.90 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-126/2020 DATE:30.06.2020 EXP NO:1013-004070-2020 DATE:30.06.2020 L/C NO:714010421926	HS 621040
2020-08-14	9 CTN	48KG	(9CTNS) CY / CY TODDLER GIRLS OPP SNOW PANT PO NO:2000849116 ITEM NO:30339350 STYLE NO:GRF05006 TG HTS CODE:6210.50.90.90 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-121/2020 DATE:30.06.2020 EXP NO:1013-004065-2020 DATE:30.06.2020 L/C NO:714010421926	HS 621050
2020-08-14	166 CTN	880KG	(166CTNS) CY / CY TODDLER GIRLS OPP SNOW PANT PO NO:2000849117 ITEM NO:30339350 STYLE NO:GRF05006 TG HTS CODE:6210.50.90.90 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-122/2020 DATE:30.06.2020 EXP NO:1013-004066-2020 DATE:30.06.2020 L/C NO:7140104219	HS 621050
2020-08-14	9 CTN	48KG	(9CTNS) CY / CY TODDLER BOYS OPP SNOW PANT PO NO:2000848739 ITEM NO:30337096 STYLE NO:GRF05006 TB HTS CODE:6210.40.90.90 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-124/2020 DATE:30.06.2020 EXP NO:1013-004068-2020 DATE:30.06.2020 L/C NO:714010421926-	HS 621040
2020-08-14	128 CTN	678KG	(128CTNS) CY / CY TODDLER GIRLS OPP SNOW PANT PO NO:2000848888 ITEM NO:30339350 STYLE NO:GRF05006 TG HTS CODE:6210.50.90.90 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-123/2020 DATE:30.06.2020 EXP NO:1013-004067-2020 DATE:30.06.2020 L/C NO:7140104219	HS 621050
2020-08-14	538 CTN	4519KG	(538CTNS) CY / CY GIRLS OPP SNOW PANT PO NO:9100359378 ITEM NO:30341662 FREIGHT COLLECT STYLE NO:GRF05005 G HTS CODE:6210.50.90.00 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-130/2020 DATE:02.07.2020 EXP NO:1013-004209-2020 DATE:02.07.2020 L/C NO:714	HS 621050
2020-08-14	29 CTN	244KG	(29CTNS) CY / CY GIRLS OPP SNOW PANT PO NO:9100359379 ITEM NO:30341662 FREIGHT COLLECT STYLE NO:GRF05005 G HTS CODE:6210.50.90.00 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-131/2020 DATE:02.07.2020 EXP NO:1013-004210-2020 DATE:02.07.2020 L/C NO:7140	HS 621050
2020-08-14	786 CTN	6602KG	(786CTNS) CY / CY GIRLS OPP SNOW PANT PO NO:9100359398 ITEM NO:30341662 STYLE NO:GRF05005 G FREIGHT COLLECT HTS CODE:6210.50.90.00 FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-132/2020 DATE:02.07.2020 EXP NO:1013-004211-2020 DATE:02.07.2020 L/C NO:714	HS 621050
2020-08-09	214 PCS	6583KG	IB OPP SNOW SUIT PO NO:2000848741 ITEM NO:30338092,30337972 STYLE NO:GRF05028 IB HTS CODE:6209.30.00.00 FABRICATION:100 POLYESTER INVOICE NO:LIPL/WM/21-111/2020 DATE:21.06.2020 EXP NO:1013-003805-2020 DATE:21.06.2020 L/C NO:714010416870-GP DATE:17.01.2020	HS 620930
2020-08-09	667 PCS	16717KG	TODDLER BOYS OPP SNOW SUIT PO NO:2000848745 ITEM NO:30338759,30338760 STYLE NO:GRF05028 TB HTS CODE:6210.40.90.00 FABRICATION:100 POLYESTER INVOICE NO:LIPL/WM/21-113/2020 DATE:21.06.2020 EXP NO:1013-003807-2020 DATE:21.06.2020 L/C NO:714010416870-GP DATE:	HS 621040
2020-08-09	365 PCS	7841KG	IB OPP SNOW SUIT PO NO:2000848883 ITEM NO:30337922,30337923,30337918, 30337919 STYLE NO:GRF05028 IB HTS CODE:6209.30.00.00 FABRICATION:100 POLYESTER INVOICE NO:LIPL/WM/21-114/2020 DATE:21.06.2020 EXP NO:1013-003808-2020 DATE:21.06.2020 L/C NO:714010416870	HS 620930
2020-08-09	14 PCS	4753KG	IB OPP SNOW SUIT PO NO:2000848742 ITEM NO:30338092,30337972 STYLE NO:GRF05028 IB HTS CODE:6209.30.00.00 FABRICATION:100 POLYESTER INVOICE NO:LIPL/WM/21-112/2020 DATE:21.06.2020 EXP NO:1013-003806-2020 DATE:21.06.2020 L/C NO:714010416870-GP DATE:17.01.2020	HS 620930
2020-08-06	289 PCS	5391KG	IG OPP SNOW SUIT PO NO:2000848889 ITEM NO:30339353,30339355 STYLE NO:GRF05061 IG HTS CODE:6209.30.00.00 FABRICATION:100 POLYESTER INVOICE NO:LIPL/WM/21-106/2020 DATE:14.06.20 EXP NO:1013-003560-2020 DATE:14.06.20 L/C NO:714010416870-GP DATE:17.01.20 PO TY	HS 620930
2020-08-06	1322 PCS	28384KG	GIRLS OPP SNOW SUIT PO NO:9100359405 ITEM NO:30216975,30216833, 30216799,30216781,30216905,302 17645,30217097,30217038,302170 37,30217195 STYLE NO:GRF05057 G HTS CODE:6210.50.90.00 FABRICATION:100 POLYESTER INVOICE NO:LIPL/WM/21-109/2020 DATE:14.06.2020 E	HS 621050
2020-07-24	1464 CTN	13615KG	(1464CTNS) CY / CY GR SHERPA LINED SHIRT PO NO:4450530559 ITEM NO:30750690,30750691, 30750692,30750916 STYLE NO:GRF00011LD FREIGHT COLLECT HTS CODE:6102.20.00.00 FABRICATION:100% COTTON INVOICE NO:LIPL/WM/21-103/2020 DATE:12.06.2020 EXP NO:1013-003541-202	HS 610220
2020-07-24	21 CTN	189KG	(21CTNS) CY / CY GR SHERPA LINED SHIRT PO NO:4450530560 ITEM NO:30750690,30750691, 30750692,30750916 STYLE NO:GRF00011LD HTS CODE:6102.20.00.00 FABRICATION:100% COTTON INVOICE NO:LIPL/WM/21-104/2020 DATE:12.06.2020 EXP NO:1013-003542-2020 DATE:12.06.2020	HS 610220
2020-07-24	4207 CTN	35339KG	(4207CTNS) CY / CY BOYS OPP SNOW PANT PO NO:2750490511 ITEM NO:30333954,30333951 STYLE NO:GRF05005 B HTS CODE:6210.40.90.00 FREIGHT COLLECT FABRICATION:100% POLYESTER INVOICE NO:LIPL/WM/21-105/2020 DATE:13.06.2020 EXP NO:1013-003545-2020 DATE:13.06.2020 L	HS 621040
2020-07-11	214 CTN	1134KG	(214CTNS) CY / CY TODDLER BOYS OPP SNOW PANT PO NO: 2000848738 ITEM NO: 30337018,30337054 STYLE NO: GRF05006 TB FREIGHT COLLECT HTS CODE: 6210.40.90.90 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-80/2020 DATE: 22.05.2020 EXP NO: 1013-003099-2020 DA	HS 621040
2020-07-11	214 CTN	1134KG	(214CTNS) CY / CY TODDLER GIRLS OPP SNOW PANT PO NO: 2000848750 ITEM NO: 30339345,30339346 STYLE NO: GRF05006 TG FREIGHT COLLECT HTS CODE: 6210.50.90.90 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-83/2020 DATE: 22.05.2020 EXP NO: 1013-003102-2020 D	HS 621050
2020-07-11	1412 CTN	14685KG	(1412CTNS) CY / CY GR SHERPA JACKET PO NO: 7300149398 FREIGHT COLLECT ITEM NO: 30385264, 30385153, 30385146, 30385137 STYLE NO: GRF00518LD HTS CODE: 6102.30.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-78/2020 DATE: 20.05.2020 EXP NO: 1013-003	HS 610230
2020-07-11	2062 CTN	17321KG	(2062CTNS) CY / CY GR SHERPA JACKET PO NO: 7300149486 ITEM NO: 30385264, 30385153, 30385146, 30385137 STYLE NO: GRF00518LD FREIGHT COLLECT HTS CODE: 6102.30.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-76/2020 DATE: 20.05.2020 EXP NO: 1013-003	HS 610230
2020-07-11	10 CTN	53KG	(10CTNS) CY / CY TODDLER BOYS OPP SNOW PANT PO NO: 2000848737 ITEM NO: 30337018,30337054 FREIGHT COLLECT STYLE NO: GRF05006 TB HTS CODE: 6210.40.90.90 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-79/2020 DATE: 22.05.2020 EXP NO: 1013-003098-2020 DAT	HS 621040
2020-07-11	10 CTN	53KG	(10CTNS) CY / CY TODDLER GIRLS OPP SNOW PANT PO NO: 2000848749 ITEM NO: 30339345,30339346 STYLE NO: GRF05006 TG HTS CODE: 6210.50.90.90 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-82/2020 DATE: 22.05.2020 EXP NO: 1013-003101-2020 FREIGHT COLLECT DA	HS 621050
2020-07-11	9 CTN	76KG	(9CTNS) CY / CY GR SHERPA JACKET PO NO: 7300149487 ITEM NO: 30385264, 30385153, 30385146, 30385137 STYLE NO: GRF00518LD FREIGHT COLLECT HTS CODE: 6102.30.00.00 FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-77/2020 DATE: 20.05.2020 EXP NO: 1013-003059	HS 610230
2020-07-06	1022 PCS	9116KG	GIRLS AOP BONDED JACKET PO NO: 9100359399 ITEM NO: 30343270, 30343269, 30343262 STYLE NO: GRF05019 G HTS CODE: 6202.93.00.20 FABRICATION: 95 POLYESTER, 5 SPANDEX INVOICE NO: LIPL/WM/21-64/2020 DATE: 13.05. EXP NO: 1013-002909-2020 DATE: 13.05. L/C NO: 714	HS 620293
2020-07-06	212 PCS	5033KG	TODDLER BOYS OPP SNOW SUIT PO NO: 2000848743 ITEM NO: 30338759, 30338760 STYLE NO: GRF05028 TB HTS CODE: 6210.40.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/21-73/2020 DATE: 19.05 EXP NO: 1013-003037-2020 DATE: 19.05 L/C NO: 714010413908-GP DATE:	HS 621040
2020-07-06	64 PCS	5095KG	GIRLS AOP BONDED JACKET PO NO: 9100359381 ITEM NO: 30343270, 30343269, 30343262 STYLE NO: GRF05019 G HTS CODE: 6202.93.00.20 FABRICATION: 95 POLYESTER, 5 SPANDEX INVOICE NO: LIPL/WM/21-65/2020 DATE: 13.05.2020 EXP NO: 1013-002910-2020 DATE: 13.05.2020 L/C	HS 620293
2020-07-06	235 PCS	4850KG	WMS CAMO HOODY P.O. NO: 9300520245 ITEM NO: 31124608 STYLE NO: DI6015RTAST HTS CODE: 6110.30.00.72 INVOICE NO: LIPL/05-19/2020 DATE: 15.05.20 EXP NO: 1755-000189-2020 DATE: 15.05.20 S/C NO: LYRIC/LZ-WM-001/2019 DATE: 03.12.20 PO TYPE : 043 DEPT NO : 009 H	HS 611030
2020-07-01	330 CTN	2739KG	(330CTNS) CY / CY SHERPA HOODY PO NO :9300520227 ITEM NO :31527831 WM STYLE NO. DI1175RTAST HTS NO. 6110.20.00.91 INVOICE NO :LIPL/05-08/2020 DATE : 13.05.2020 EXP NO :1755-000173-2020 DATE : 13.05.2020 S/C NO:LYRIC/LZ-WM-001/2019 DATE : 03.12.2019 FREIGH	HS 611020
2020-06-21	426 PCS	8278KG	BOYS OPP SNOW PANT PO NO: 2750490355 ITEM NO: 30333954,30333951 STYLE NO: GRF05005 B HTS CODE: 6210.40.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/21-56/2020 DATE: 08.05.2020 EXP NO: 1013-002782-2020 DATE: 08.05.2020 L/C NO: 714010413604-GP DATE:	HS 621040
2020-06-21	506 PCS	8950KG	BOYS OPP SNOW PANT PO NO: 2750490512 ITEM NO: 30333954,30333951 STYLE NO: GRF05005 B HTS CODE: 6210.40.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/21-58/2020 DATE: 08.05.2020 EXP NO: 1013-002784-2020 DATE: 08.05.2020 L/C NO: 714010413604-GP DATE:	HS 621040
2020-06-21	10 PCS	4753KG	GIRLS OPP SNOW SUIT PO NO: 2000849145 ITEM NO: 30156427,30156431 STYLE NO: GRF05061 TG HTS CODE: 6210.50.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/21-60/2020 DATE: 08.05.2020 EXP NO: 1013-002788-2020 DATE: 08.05.2020 L/C NO: 714010416870-GP DAT	HS 621050
2020-06-21	214 PCS	5884KG	GIRLS OPP SNOW SUIT PO NO: 2000849144 ITEM NO: 30156427,30156431 STYLE NO: GRF05061 TG HTS CODE: 6210.50.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/21-59/2020 DATE: 08.05.2020 EXP NO: 1013-002787-2020 DATE: 08.05.2020 L/C NO: 714010416870-GP DAT	HS 621050
2020-06-21	27 PCS	4976KG	GIRLS OPP SNOW PANT PO NO: 9100359377 ITEM NO: 30341632, 30341633 STYLE NO: GRF05005 G HTS CODE: 6210.50.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/21-55/2020 DATE: 08.05.2020 EXP NO: 1013-002781-2020 DATE: 08.05.2020 L/C NO: 714010414177-GP DAT	HS 621050
2020-06-18	402 CTN	3377KG	(402CTNS) CY / CY GIRLS OPP SNOW PANT P.O. NO: 9100359376 ITEM NO: 30341632, 30341633 STYLE NO: GRF05005 G HTS CODE: 6210.50.90.00 FREIGHT COLLECT FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-53/2020 DATE: 06.05.2020 EXP NO: 1013-002734-2020 DATE: 0	HS 621050
2020-06-18	814 CTN	6838KG	(814CTNS) CY / CY GIRLS OPP SNOW PANT P.O. NO: 9100359397 ITEM NO: 30341632, 30341633 STYLE NO: GRF05005 G HTS CODE: 6210.50.90.00 FREIGHT COLLECT FABRICATION: 100% POLYESTER INVOICE NO: LIPL/WM/21-54/2020 DATE: 06.05.2020 EXP NO: 1013-002735-2020 DATE: 0	HS 621050
2019-07-28	757 PCS	13868KG	SOFTSHELL RAIN JKT P.O. NO: 9600413671 ITEM NO: 30514234, 30514233 STYLE NO: GRF90505MN HTS CODE: 6201.93.00.35 FABRICATION: 96 POLYESTER, 4 SPANDEX INVOICE NO: LIPL/WM/03-32/19 DATE: 29.04.2019 EXP NO: 1013-05956-2019 DATE: 29.04.2019 L/C NO: 71401030050	HS 620193
2019-07-28	730 PCS	7898KG	SOFTSHELL RAIN JKT P.O. NO: 9600413606 ITEM NO: 30833014 STYLE NO: GRF90505MX HTS CODE: 6201.93.00.35 FABRICATION: 96 POLYESTER, 4 SPANDEX INVOICE NO: LIPL/WM/03-37/19 DATE: 29.04.2019 EXP NO: 1013-05954-2019 DATE: 29.04.2019 L/C NO: 714010300502-GP DATE:	HS 620193
2019-07-07	222 PCS	6231KG	INSULATED BIB RT P.O. NO. 6700797352 ITEM NO. 30964548, 30964547,30964549,30964550 HTS CODE: 6103430012 INVOICE NO: LIPL/05-22/2019 DATE: 21.05.2019 EXP NO: 1755-00566-2019 DATE: 21.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DESTINATI	HS 610343
2019-07-07	217 PCS	5636KG	WOMENS INSULATED PARKA P.O. NO. 6700797322 ITEM NO. 30425215, 30425620, 30426507, 30426506 HTS CODE: 6102300000 INVOICE NO: LIPL/05-25/2019 DATE: 21.05.2019 EXP NO: 1755-00569-2019 DATE: 21.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 D	HS 610230
2019-07-02	402 CTN	3015KG	(402CTNS) CY / CY CAMO HOODY RT P.O. NO. 6700797347 ITEM NO. 30970515, 30970514, 30970516, 30970517 HTS CODE: 6110300071 FREIGHT COLLECT INVOICE NO: LIPL/05-28/2019 DATE: 21.05.2019 EXP NO: 1755-00572-2019 DATE: 21.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2	HS 611030
2019-06-25	142 CTN	1690KG	(142CTNS) CY / CY YTH INSULATED PARKA P.O. NO. 6700797122 ITEM NO. 30208692 FREIGHT COLLECT HTS CODE: 6101300000 INVOICE NO: LIPL/05-17/2019 DATE: 06.05.2019 EXP NO: 1755-00481-2019 DATE: 06.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018	HS 610130
2019-06-25	291 CTN	2183KG	(291CTNS) CY / CY SOLID HOODY BK P.O. NO. 6700797118 FREIGHT COLLECT ITEM NO. 31498299 HTS CODE: 6110300071 INVOICE NO: LIPL/05-15/2019 DATE: 06.05.2019 EXP NO: 1755-00483-2019 DATE: 06.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DESTI	HS 611030
2019-06-25	129 CTN	903KG	(129CTNS) CY / CY WOMENS HOODY P.O. NO. 6700797144 FREIGHT COLLECT ITEM NO. 31661518 HTS CODE: 6110300072 INVOICE NO: LIPL/05-16/2019 DATE: 06.05.2019 EXP NO: 1755-00482-2019 DATE: 06.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DESTINA	HS 611030
2019-06-25	205 CTN	1538KG	(205CTNS) CY / CY CAMO LOGO HOODY MO P.O. NO. 6700797145 FREIGHT COLLECT ITEM NO. 31500901 HTS CODE: 6110300071 INVOICE NO: LIPL/05-20/2019 DATE: 06.05.2019 EXP NO: 1755-00498-2019 DATE: 06.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 D	HS 611030
2019-06-25	292 CTN	3358KG	(292CTNS) CY / CY TWILL BOMBER RT P.O. NO. 6700797141 FREIGHT COLLECT ITEM NO. 31125464 HTS CODE: 6201120000 INVOICE NO: LIPL/05-12/2019 DATE: 06.05.2019 EXP NO: 1755-00486-2019 DATE: 06.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DEST	HS 620112
2019-06-25	291 CTN	3201KG	(291CTNS) CY / CY SHERPA HOODY RT P.O. NO. 6700797131 FREIGHT COLLECT ITEM NO. 31527831 HTS CODE: 6110200091 INVOICE NO: LIPL/05-13/2019 DATE: 06.05.2019 EXP NO: 1755-00485-2019 DATE: 06.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DEST	HS 611020
2019-06-25	142 CTN	781KG	(142CTNS) CY / CY WOMENS ZIP HOODY P.O. NO. 6700797107 ITEM NO. 31511250 FREIGHT COLLECT HTS CODE: 6110300072 INVOICE NO: LIPL/05-14/2019 DATE: 06.05.2019 EXP NO: 1755-00484-2019 DATE: 06.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DES	HS 611030
2019-06-25	291 CTN	1164KG	(291CTNS) CY / CY FULL ZIP HOODY P.O. NO. 6700797113 ITEM NO. 31510871 FREIGHT COLLECT HTS CODE: 6110300071 INVOICE NO: LIPL/05-11/2019 DATE: 06.05.2019 EXP NO: 1755-00478-2019 DATE: 06.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DESTI	HS 611030
2019-06-25	205 CTN	1152KG	(205CTNS) CY / CY WOMENS REV ZIP JACKET P.O. NO. 6700797125 ITEM NO. 30663480 HTS CODE: 6110300072 INVOICE NO: LIPL/05-07/2019 DATE: 02.05.2019 FREIGHT COLLECT EXP NO: 1755-00466-2019 DATE: 02.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.201	HS 611030
2019-06-25	251 CTN	1411KG	(251CTNS) CY / CY WOMENS INS PANT P.O. NO. 6700797139 ITEM NO. 31125347 HTS CODE: 6104630025 FREIGHT COLLECT INVOICE NO: LIPL/05-03/2019 DATE: 02.05.2019 EXP NO: 1755-00462-2019 DATE: 02.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DEST	HS 610463
2019-06-25	129 CTN	725KG	(129CTNS) CY / CY INSULATED BIB RT P.O. NO. 6700797140 ITEM NO. 30964598 HTS CODE: 6103430012 INVOICE NO: LIPL/05-02/2019 DATE: 02.05.2019 FREIGHT COLLECT EXP NO: 1755-00461-2019 DATE: 02.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DES	HS 610343
2019-06-25	251 CTN	1411KG	(251CTNS) CY / CY WOMENS INSULATED PARKA P.O. NO. 6700797110 ITEM NO. 30426515 FREIGHT COLLECT HTS CODE: 6102300000 INVOICE NO: LIPL/05-05/2019 DATE: 02.05.2019 EXP NO: 1755-00464-2019 DATE: 02.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.20	HS 610230
2019-06-25	142 CTN	798KG	(142CTNS) CY / CY YTH INS PANT RT P.O. NO. 6700797136 ITEM NO. 31124592 FREIGHT COLLECT HTS CODE: 6103430020 INVOICE NO: LIPL/05-04/2019 DATE: 02.05.2019 EXP NO: 1755-00463-2019 DATE: 02.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DEST	HS 610343
2019-06-25	292 CTN	1641KG	(292CTNS) CY / CY INSULATED PANT RT P.O. NO. 6700797106 ITEM NO. 30967158 FREIGHT COLLECT HTS CODE: 6103430011 NVOICE NO: LIPL/05-01/2019 DATE: 02.05.2019 EXP NO: 1755-00460-2019 DATE: 02.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DES	HS 610343
2019-06-25	292 CTN	1641KG	(292CTNS) CY / CY INSULATED PARKA P.O. NO. 6700797124 ITEM NO. 30663479 HTS CODE: 6101300000 FREIGHT COLLECT INVOICE NO: LIPL/05-06/2019 DATE: 02.05.2019 EXP NO: 1755-00465-2019 DATE: 02.05.2019 L/C NO: LYRIC/LZD-WM CANADA/12/2018-01 DATE: 23.12.2018 DEST	HS 610130
2019-06-23	10 PCS	4849KG	TB BOYS OPP 2PC SNOW SUIT P.O. NO: 2000845803 ITEM NO: 30743282, 30743294 STYLE NO: GRF95025TB HTS CODE: 6210.40.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/03-40/19 DATE: 25.04.2019 EXP NO: 1013-05817-2019 DATE: 25.04.2019 L/C NO: 714010298695-G	HS 621040
2019-06-23	544 PCS	18539KG	BOYS OPP 2PC SNOW SUIT P.O. NO: 6850339361 ITEM NO: 30793339, 30793647 STYLE NO: GRF95025B HTS CODE: 6210.40.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/03-38/19 DATE: 25.04.2019 EXP NO: 1013-05815-2019 DATE: 25.04.2019 L/C NO: 714010298711-GP DA	HS 621040
2019-06-23	797 PCS	9163KG	SOFTSHELL RAIN JKT P.O. NO: 9600413625 ITEM NO: 30833014, 30833015 STYLE NO: GRF90505MX HTS CODE: 6201.93.00.35 FABRICATION: 96 POLYESTER, 4 SPANDEX INVOICE NO: LIPL/WM/03-34/19 DATE: 29.04.2019 EXP NO: 1013-05959-2019 DATE: 29.04.2019 L/C NO: 71401030050	HS 620193
2019-06-23	342 PCS	7352KG	2 PC TG OPP SNOW SUIT P.O. NO: 2000845816 ITEM NO: 30182910, 30182911 STYLE NO: GRF95061TG HTS CODE: 6210.50.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/03-44/19 DATE: 25.04.2019 EXP NO: 1013-05821-2019 DATE: 25.04.2019 L/C NO: 714010298695-GP DA	HS 621050
2019-06-23	52 PCS	4235KG	TB BOYS OPP 2PC SNOW SUIT P.O. NO: 2000845824 ITEM NO: 30743282, 30743294 STYLE NO: GRF95025TB HTS CODE: 6210.40.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/03-42/19 DATE: 25.04.2019 EXP NO: 1013-05819-2019 DATE: 25.04.2019 L/C NO: 714010298695-G	HS 621040
2019-06-23	342 PCS	7222KG	TB BOYS OPP 2PC SNOW SUIT P.O. NO: 2000845802 ITEM NO: 30743282, 30743294 STYLE NO: GRF95025TB HTS CODE: 6210.40.90.00 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/03-41/19 DATE: 25.04.2019 EXP NO: 1013-05818-2019 DATE: 25.04.2019 L/C NO: 714010298695-G	HS 621040
2019-06-23	3 PCS	3716KG	SOFTSHELL RAIN JKT P.O. NO: 9600413626 ITEM NO: 30833014, 30833015 STYLE NO: GRF90505MX HTS CODE: 6201.93.00.35 FABRICATION: 96 POLYESTER, 4 SPANDEX INVOICE NO: LIPL/WM/03-35/19 DATE: 29.04.2019 EXP NO: 1013-05958-2019 DATE: 29.04.2019 L/C NO: 71401030050	HS 620193
2019-06-23	6 PCS	3908KG	SOFTSHELL RAIN JKT P.O. NO: 9600413689 ITEM NO: 30514234, 30514233, 30514206, 30514202 STYLE NO: GRF90505MN HTS CODE: 6201.93.00.35 FABRICATION: 96 POLYESTER, 4 SPANDEX INVOICE NO: LIPL/WM/03-31/19 DATE: 29.04.2019 EXP NO: 1013-05960-2019 DATE: 29.04.2019	HS 620193
2019-06-23	2570 PCS	32448KG	SOFTSHELL RAIN JKTSOFTSHELL RAIN JKTSOFTSHELL RAIN JKT P.O. NO: 9600413688 ITEM NO: 30514234, 30514233, 30514206, 30514202 STYLE NO: GRF90505MN HTS CODE: 6201.93.00.35 FABRICATION: 96 POLYESTER, 4 SPANDEX INVOICE NO: LIPL/WM/03-29/19 DATE: 29.04	HS 620193
2019-04-07	404 PCS	4465KG	IB AOP SWIM P.O. NO: 2000845164 ITEM NO: 30282740 STYLE NO: GRS98008IB HTS CODE: 6209300000 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/136/19 DATE: 19.02.2019 EXP NO: 1013-02649-2019 DATE: 19.02.2019 L/C NO: 714010265177-GP DATE: 28.09.2018 PO TYPE :	HS 620930
2019-03-31	3118 PCS	22425KG	GR AOP 5 SWMSH P.O. NO: 9600413126 ITEM NO. 3022080581, 31133184, 31131639, 31132155, 31133198, 31133193 STYLE NO: GRS98200MN HTS CODE: 6211110000 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/466/18 DATE: 15.01.2019 EXP NO: 1013-00865-2019 DATE: 15.01.2	HS 621111
2019-03-31	5 PCS	3891KG	40 HC USED AS SUBSTITUTE OF 40STD GR PROMO AOP CANADA DAY SWIM SHORT P.O. NO: 9600413247 ITEM NO: 31150820 STYLE NO: GRS98200MN HTS CODE: 6211110000 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/413/18 DATE: 02.01.2019 EXP NO: 1013-00219-2019 DATE: 02.01	HS 621111
2019-03-31	246 PCS	4903KG	40 HC USED AS SUBSTITUTE OF 40STD GR PROMO AOP CANADA DAY SWIM SHORT P.O. NO: 9600413268 ITEM NO: 31150820 STYLE NO: GRS98200MN HTS CODE: 6211110000 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/414/18 DATE: 02.01.2019 EXP NO: 1013-00218-2019 DATE: 02.01	HS 621111
2019-03-31	4544 PCS	30544KG	11 PC GR AOP 5 SWMSH P.O. NO: 9600413090 ITEM NO: 31133181, 31133184, 31131639, 31132155, 31133198, 31133193 STYLE NO: GRS98200MN HTS CODE: 6211110000 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/468/18 DATE: 15.01.2019 EXP NO: 1013-00863-2019 DATE: 15.	HS 621111
2019-03-31	48 PCS	4061KG	11 PC GR AOP 5 SWMSH P.O. NO: 9600413127 ITEM NO: 31133181, 31133184, 31131639, 31132155, 31133198, 31133193 STYLE NO: GRS98200MN HTS CODE: 6211110000 FABRICATION: 100 POLYESTER INVOICE NO: LIPL/WM/467/18 DATE: 15.01.2019 EXP NO: 1013-00864-2019 DATE: 15.	HS 621111
2019-01-14	858 PCS	10295KG	GR SOFTSHELL JACKET P.O. NO. 9600412715 ITEM NO. 30039897, 30038706 STYLE NO : GRS90505LD HTS CODE: 6201930035 FABRICATION : 96 POLYESTER, 4 SPANDEX INVOICE NO: LIPL/WM/357/18 DATE: 25.11.2018 EXP NO: 1013-010319-2018 DATE: 25.11.2018 L/C NO: 714010258176-GP DATE: 11.09.2018 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6201930035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 858 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620193
2019-01-14	460 PCS	7370KG	GR SOFTSHELL JACKET P.O. NO. 9600412730 ITEM NO. 30038706 STYLE NO : GRS90505MN HTS CODE: 6201930035 FABRICATION : 96 POLYESTER, 4 SPANDEX INVOICE NO:LIPL/WM/358/18 DATE: 25.11.2018 EXP NO: 1013-010318-2018 DATE: 25.11.2018 L/C NO: 714010258176-GP DATE: 11.09.2018 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6201930035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 460 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620193
2019-01-03	1440 PCS	18540KG	GR SOFTSHELL JACKET P.O. NO. 9600412728 ITEM NO. 30039897, 30038708, 30038789 STYLE NO : GRS90505MN HTS CODE: 6201930034 FABRICATION : 96 POLYESTER 4 SPANDEX INVOICE NO:LIPL/WM/306/18 DATE:12.11.2018 EXP NO:1013-009686-2018 DATE: 12.11.2018 L/C NO: 714010258176-GP DATE: 11.09.2018 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6201930035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1440 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR SOFTSHELL JACKET P.O. NO. 9600412728 ITEM NO. 30039897, 30038708, 30038789 STYLE NO : GRS90505MN HTS CODE: 6201930034 FABRICATION : 96 POLYESTER 4 SPANDEX INVOICE NO:LIPL/WM/306/18 DATE:12.11.2018 EXP NO:1013-009686-2018 DATE: 12.11.2018 L/C NO: 714010258176-GP DATE: 11.09.2018 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6201930035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1440 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620193
2019-01-03	11 PCS	3892KG	GR PLUS SOFTSHELL JACKET P.O. NO. 7300148319 ITEM NO. 31617533, 31617534 STYLE NO : GRS90505PD HTS CODE: 6202930020 FABRICATION : 96 POLYESTER 4 SPANDEX INVOICE NO: LIPL/WM/336/18 DATE: 19.11.2018 EXP NO: 1013-010025-2018 DATE: 19.11.2018 L/C NO: 714010257756-GP DATE: 07.09.2018 PO TYPE : 043 DEPT NO : 036 HTS CODE : 6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 11 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620293
2019-01-03	802 PCS	7689KG	GR PLUS SOFTSHELL JACKET P.O. NO. 7300148318 ITEM NO. 31617533, 31617534 STYLE NO : GRS90505PD HTS CODE: 6202930020 FABRICATION : 96 POLYESTER 4 SPANDEX INVOICE NO:LIPL/WM/335/18 DATE:19.11.2018 EXP NO: 1013-010026-2018 DATE: 19.11.2018 L/C NO: 714010257756-GP DATE: 07.09.2018 PO TYPE : 043 DEPT NO : 036 HTS CODE : 6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 802 CTNS MODE:CY/CY PART, FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620293
2019-01-03	1605 PCS	16688KG	GIRLS BONDED JKT P.O. NO. 9100356693 ITEM NO. 31613854, 31613852 STYLE NO : AWS90519G HTS CODE: 6202930020 FABRICATION : 95 POLYESTER 5 SPANDEX INVOICE NO: LIPL/WM/328/18 DATE: 18.11.2018 EXP NO: 1013-009954-2018 DATE: 18.11.2018 L/C NO: 714010256178-GP DATE: 31.08.2018 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1605 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GIRLS BONDED JKT P.O. NO. 9100356693 ITEM NO. 31613854, 31613852 STYLE NO : AWS90519G HTS CODE: 6202930020 FABRICATION : 95 POLYESTER 5 SPANDEX INVOICE NO: LIPL/WM/328/18 DATE: 18.11.2018 EXP NO: 1013-009954-2018 DATE: 18.11.2018 L/C NO: 714010256178-GP DATE: 31.08.2018 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1605 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620293
2019-01-03	22 PCS	4005KG	GR SOFTSHELL JACKET P.O. NO. 9600412729 ITEM NO. 30039897, 30038708, 30038789 STYLE NO : GRS90505MN HTS CODE: 6201930034 FABRICATION : 96 POLYESTER 4 SPANDEX INVOICE NO:LIPL/WM/305/18 DATE:12.11.2018 EXP NO:1013-009684-2018 DATE: 12.11.2018 L/C NO: 714010258176-GP DATE: 11.09.2018 PO TYPE : 043 DEPT NO : 023 HTS CODE : 6201930035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 22 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620193
2019-01-03	1439 PCS	18592KG	GR SOFTSHELL JACKET P.O. NO. 9600412714 ITEM NO. 30039897, 30038708, 30038789 STYLE NO : GRS90505MN HTS CODE: 6201930034 FABRICATION : 96 POLYESTER 4 SPANDEX INVOICE NO:LIPL/WM/307/18 DATE:12.11.2018 EXP NO: 1013-009685-2018 DATE: 12.11.2018 L/C NO: 714010258176-GP DATE: 11.09.2018 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6201930035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1439 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594GR SOFTSHELL JACKET P.O. NO. 9600412714 ITEM NO. 30039897, 30038708, 30038789 STYLE NO : GRS90505MN HTS CODE: 6201930034 FABRICATION : 96 POLYESTER 4 SPANDEX INVOICE NO:LIPL/WM/307/18 DATE:12.11.2018 EXP NO: 1013-009685-2018 DATE: 12.11.2018 L/C NO: 714010258176-GP DATE: 11.09.2018 PO TYPE : 042 DEPT NO : 023 HTS CODE : 6201930035 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 1439 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620193
2019-01-03	24 PCS	3984KG	GR SOFTSHELL JACKET P.O. NO. 7300148317 ITEM NO. 31617134, 31617135, 31617136 STYLE NO : GRS90505LD HTS CODE: 6202930020 FABRICATION : 96 POLYESTER 4 SPANDEX INVOICE NO:LIPL/WM/334/18 DATE:19.11.2018 EXP NO: 1013-010027-2018 DATE: 19.11.2018 L/C NO: 714010265685-GP DATE: 03.10.2018 PO TYPE : 043 DEPT NO : 036 HTS CODE : 6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 24 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620293
2019-01-03	21 PCS	3957KG	GIRLS BONDED JKT P.O. NO. 9100356692 ITEM NO. 31613854, 31613852 STYLE NO : AWS90519G HTS CODE: 6202930020 FABRICATION : 95 POLYESTER 5 SPANDEX INVOICE NO: LIPL/WM/327/18 DATE: 18.11.2018 EXP NO: 1013-009953-2018 DATE: 18.11.2018 L/C NO: 714010256178-GP DATE: 31.08.2018 PO TYPE : 043 DEPT NO : 033 HTS CODE : 6202930020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++GAZIPUR, 1751 BANGLADESH GLN NO.: 0681131000000 TOT PKGS 21 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY: DAMCO CANADA INC 5700 EXPLORER DRSUITE 101 MISSISSAUGA, ON L4W 0C6 CANADA TEL 1-888-387-2279 FAX 1-800-710-1594	HS 620293

total import quantity of WAL MART CANADA CORP

Imports in 2019
63906664 KG
9672392 CTNS
6348 orders

Imports / year in kg

WAL MART CANADA CORP supplier cooperation insights

NAFA APPARELS LIMITED

search factory

#1 supplier
WAL MART CANADA CORP

nafa apparels limited is the major supplier of wal mart canada corp

nafa apparels limited support from bangladesh. Their major products are SWEATSHIRT, JOGGER, PANT . wal mart canada corp gets its SWEATSHIRT, JOGGER, PANT from nafa apparels limited.

Address:

apm global logistics bangladesh ltd on behalf of: nafa apparels limited ground floor to 6th floor hijolhati

We don't have this supplier's contact information.
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Summary of wal mart canada corp and nafa apparels limited's cooperation.

Between 2014 and 2017, wal mart canada corp ordered 867 shipments from nafa apparels limited.

In 2014, wal mart canada corp made up 100% of nafa apparels limited's sales to USA. This number went to 99% by 2015 and 97% in 2016. In 2017, wal mart canada corp made up 59% of nafa apparels limited’s sales to USA

nafa apparels limited products

1.SWEATSHIRT
2.JOGGER
3.PANT

wal mart canada corp ordered

1.SWEATSHIRT
2.JOGGER
3.PANT

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
22	307	320	168	0	867	500	266	843	895	0