Consignee
WAL-MART INC.
601 N. WALTON BLVD.
BENTONVILLE, AR 72716-0410 USA
Shipper
DAMCO INDIA PVT LTD
O/B JVS EXPORT
32, SAROJINI STREET,
CHINNA CHOKKIKULAM
MADURAI, 625002X
Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON 2 EAST BRYAN STREET,
SUITE 901,SAVANNAH,GA,31401
ATTN COBEY COX TEL 912 201-0202
FAX 912 201-0204
Container # | Pieces | Description |
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HLBU1960227 | 985 | MS OVEN MITTEN- GRAY FLANNEL AS PER INVOICE TOTAL CARTONS 32 CAT 369 2PK POT HOLDER RED SEDONA 2PK POT HOLDER TOPAZ |
HLXU1162060 | 917 | 5PC KITCHEN SET, 2PK POT HOLDER, OVEN MITTEN, MS 1PK MINIMITT, MS OPP OVEN MITTEN, MS 1PK PRINT FLOUR SACK KITCHEN TOWEL (PROCESSED WOVEN MADE UPS - POWER LOOM) PO NO. 5318048863 - 11.06.2020 |
HLXU5154398 | 834 | 5PC KITCHEN SET, BHG 2PK SILICONE PRINT POT MITTS ( PROCESSED WOVEN MADE UPS - POWER LOOM) PO NO. 5318048863 - 11.06.2020 5PC KITCHEN SET NAVY 5PC KITCHEN SET GRAY FLANNEL |
HLXU5208977 | 7 | 5PC KITCHEN SET, BHG 2PK SILICONE PRINT POT MITTS ( PROCESSED WOVEN MADE UPS - POWER LOOM) PO NO. 5318048863 - 11.06.2020 5PC KITCHEN SET NAVY 5PC KITCHEN SET GRAY FLANNEL |
HLBU1960227 | | AS PER INVOICE CASES NOS 1 TO 1902
CNTR NO. HLBU1960227 HLXU1162060 HLXU5154398 HLXU5208977 CARRIER SEAL
2754186 2754462 2749288 2749289 WALMART SEAL KWINB20987 |
HLBU1960227 | | KWINB20982 KWINB15668 KWINB15667 AS PER
INVOICE CASES NOS 1 TO 1902 .
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HLBU1960227 | | AS PER INVOICE CASES NOS 1 TO 1902
CNTR NO. HLBU1960227 HLXU1162060 HLXU5154398 HLXU5208977 CARRIER SEAL
2754186 2754462 2749288 2749289 WALMART SEAL KWINB20987 |
HLBU1960227 | | KWINB20982 KWINB15668 KWINB15667 AS PER
INVOICE CASES NOS 1 TO 1902 .
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HLXU1162060 | | AS PER INVOICE CASES NOS 1 TO 1902
AS PER INVOICE CASES NOS 1 TO 1902 AS PER INVOICE
CASES NOS 1 TO 1902 . . |
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HLXU1162060 | | AS PER INVOICE CASES NOS 1 TO 1902
AS PER INVOICE CASES NOS 1 TO 1902 AS PER INVOICE
CASES NOS 1 TO 1902 . . |
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HLXU5154398 | | AS PER INVOICE CASES NOS 1 TO 3454
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HLXU5154398 | | AS PER INVOICE CASES NOS 1 TO 3454
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HLXU5208977 | | AS PER INVOICE CASES NOS 1 TO 3454
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HLXU5208977 | | AS PER INVOICE CASES NOS 1 TO 3454
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