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#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
854110
40 TV FHD LED ROKU
WAL MART
SHENZHEN MTC CO LTD
2024-08-15
CHINA
UNITED STATES
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770 CTN
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CARTAGENA
SAN JUAN, PUERTO RICO
2
071333
PURCHASE ORDER 4980063447 IN VOICE # 24-67662 GD # KPPE -EF-813-02-07-2024 ITEM # 6 67384373 MS BASIC SOLID WASH CLOTH NAVY 667384375 MS BASI C SOLID BATH TOWEL NAVY 6673 84374 MS BASIC SOLID BATH SHE ET NAVY 667384376 MS BASIC S OLID HAND TOWEL NAVY COMMODIT Y : HOME TEXTILE
WAL MART INC
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2024-08-30
PAKISTAN
UNITED STATES
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468 CTN
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PORT QASIM
HOUSTON, TX
3
350699
PO# 8826748675 CTNS# 84 GD N O# KPPE-EF-1141-02-07-2024 KP PE-EF-1156-02-07-2024 NET WEI GHT# 30565.544 KGS INV# 1557 1-B 15571-C COMMODITY : HOME TEXTILE PO# 8826748675 CTNS # 84 GD NO# KPPE-EF-1141-02- 07-2024 KPPE-EF-1156-02-07-20 24 NET WEIGHT# 30565.544 KGS INV# 15571-B 15571-C
WAL MART INC
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2024-08-30
PAKISTAN
UNITED STATES
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42 CTN
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PORT QASIM
HOUSTON, TX
4
158940
PURCHASE ORDER NUMBER: 4075890783 LOT NUMBER EXPIRY DATE OF22022402 2023-08-24 OF22022405 2023-08-24 OF22022312 2023-08-23 OF22022309 2023-08-23 OF22021003 2023-10-08 OF22020904 2023-08-23 OF22022404 2023-08-23PURCHASE ORDER NUMBER: 4075890783 LOT NUMBER EXPIRY DATE OF22022402 2023-08-24 OF22022405 2023-08-24 OF22022312 2023-08-23 OF22022309 2023-08-23 OF22021003 2023-10-08 OF22020904 2023-08-23 OF22022404 2023-08-23 MAIN CARRIAGE: CMA CGM J. ADAMS / 0TUOHS1M TOTAL PKGS 5894 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358PURCHASE ORDER NUMBER: 4075890783 GV WHOLE KOSHER DILLS 46OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 16OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD BUTTER CHIPS 24OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 24OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS CODE: 200110 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM FREIGHT COLLECT
WAL MART INC
GLOBAL GREEN CO LTD
2022-07-05
MALAYSIA
UNITED STATES
50,326
5,894 CAS
0
Kajang Port
Savannah Port
5
565871
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PURCHASE ORDER 8331761181 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761181 9 PACK UTILITY CLOTHS - GRAY 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 572676224 MS 6PK BARMOP MULTI 572678368 MS 4PK DC SCRUBBER BLUE GD KPPE-SB-268944-13-05-2022 INVOICE 22-53024 CY/CY COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435258,AKI0435261,AKI0435262
WAL MART INC
FEROZE1888 MILLS LIMITED
2022-07-02
PAKISTAN
UNITED STATES
8,784
841 CTN
0
Qasim Port
Norfolk Port
6
553464
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER NUMBER: 8331761180 PURCHASE ORDER 8331761180 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290PURCHASE ORDER 8331761180 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761180 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290
WAL MART INC
FEROZE1888 MILLS LIMITED
2022-07-01
PAKISTAN
UNITED STATES
17,668
1,751 PCS
0
Qasim Port
Savannah Port
7
630598
FREIGHT COLLECT 2ND NOTIFY: SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PO NO: 7375352652 DEPARTMENT NO: 0020 100 COTTON TERRY PRINTED SHOWER WRAP 750 CT FI NO: HMB-EXP-051784-10052022 DATE 10-05-2022, SEVEN HUNDRED FIFTY CARTONS ONLY TOTAL NET WT: ( 3987 KGS ) CASE GROSS WT: ( 5250.0 KGS ) TOTAL CBM : 47.79 750 CTNS 40 HC TGHU6305982 KWPKB21922 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0434AKI0435285
WAL MART INC
AFROZE TEXTILE INDUSTRIES PVT LTD
2022-07-01
PAKISTAN
UNITED STATES
9,140
750 PCS
0
Qasim Port
Savannah Port
8
630592
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PO NO: 7375352675 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAIR WRAP 242 CTNS PURCHASE ORDER NUMBER: 7375352675 FI NO: HMB-EXP-051784-10052022 DATE 10-05-2022, TWO HUNDRED FORTY TWO CARTONS ONLY TOTAL NET WT: ( 2036.61 KGS ) CASE GROSS WT: ( 2420.0 KGS ) TOTAL CBM : 15.42 242 CTNS 40 HC TGHU630592 KWPKB21922 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0434AKI0435285
WAL MART INC
AFROZE TEXTILE INDUSTRIES PVT LTD
2022-07-01
PAKISTAN
UNITED STATES
6,310
242 PCS
0
Qasim Port
Savannah Port
9
602313
MS 300TC CVC EZ CARE SOLID SIL VER PILLOWCASE STD HTS CODE: 6 0231 PO NUMBER: 3526193571 CNTR_NO MSKU1729477 W SE AL_NO KWINB59242 SEAL_NO IN4 346642 --INDIA NOTIFY PAR TY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 90280 USA FOR ES CALATIONS: 323-568-252 6 EMAIL: [email protected]
WAL MART INC
DAMCO INDIA PVT LTD
2022-07-01
SRI LANKA
UNITED STATES
495
308 CAS
0
Colombo Harbor Port
Norfolk Port
10
553464
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER NUMBER: 8331761180 PURCHASE ORDER 8331761180 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290PURCHASE ORDER 8331761180 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761180 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290
WAL MART INC
FEROZE1888 MILLS LIMITED
2022-06-30
PAKISTAN
UNITED STATES
17,668
1,751 PCS
0
Qasim Port
Savannah Port
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