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1
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MAEU259461548
|
(ONE THOUSAND SEVEN HUNDRED FOURTY TWO) CARTONS CONTAINING TABLE KITCHEN OR HH ARTICLES MADE OF STAINLESS STEEL UTENSILS HS CODE INV NO. DT . . S HIPPING BILL NO. DATE DT . . PO NUMBER IEC NO. NET WT. . KGS FREIGHT PREPAID
|
ARJAN OVERSEAS LLC
|
ARJAN IMPEX P LTD
|
2025-11-14
|
India
|
17670 Kgs
|
1742 CTN
|
|
2
|
MAEU259481728
|
X HQ TABLE KITCHEN OR HH ARTICLES MADE OF STAINLESS STEEL UTENSILS PO NUMBER DH A INVOICE NO. DT. . . SHIPPING BILL NO. DT H.S. CODE IEC NO. NET WT. . KGSFREIGHT PREPAID
|
ARJAN OVERSEAS LLC
|
ARJAN IMPEX P LTD
|
2025-11-14
|
India
|
1861 Kgs
|
672 CTN
|
|
3
|
ONEYDELF42019600
|
TEXTILE ARTICLES, MADE-UP, N.O.S. AND PET BED
|
WALMART
|
ARJAN IMPEX P LTD
|
2025-11-13
|
Singapore
|
7668 Kgs
|
2042 CAS
|
|
4
|
ONEYDELF40952300
|
TEXTILE ARTICLES, MADE-UP, N.O.S. AND PET BED
|
WALMART
|
ARJAN IMPEX P LTD
|
2025-11-13
|
Singapore
|
3690 Kgs
|
710 CAS
|
|
5
|
CMDUEID0900053
|
DESCRIPTION PURCHASE ORDER NO: PET BED ITEM , PURCHASE ORDER NUMBER: TOTAL QTY: PCS, SUPPLIER STOCK ARJ-WBDB- , ARJ-WBDB- ARJ-WMDB- PLACE OF DELIVERY: SUFFOLK IEC NO HS CODE: . . INVOICE NO. DT NET WT. , . KGSSHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE : CNTR NO.:GCXU CARRIER SEAL M WALMART SEAL KWINC TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAPEAKE VA EMAIL:DCM NFK DAMCO.COM FREIGHT COLLECT
|
WALMART
|
ARJAN IMPEX P LTD
|
2025-11-13
|
India
|
7392 Kgs
|
710 CAS
|
|
6
|
CMDUEID0900055
|
TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAPEAKE VA EMAIL: DCM NFK DAMCO.COM FREIGHT COLLECT
|
WALMART
|
ARJAN IMPEX P LTD
|
2025-11-13
|
India
|
15316 Kgs
|
2170 CAS
|
|
7
|
CMDUEID0900024
|
DESCRIPTION PURCHASE ORDER NO: PET BED ITEM , , PURCHASE ORDER NUMBER: ,, TOTAL QTY: PCS SUPPLIER STOCK ARJ- , ARJ-DB- , ARJ-DB- ARJ-VB- PLACE OF DELIVERY: IEC NO HS CODE: . . INVOICE NO.DT NET WT. KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDERHTS CODE : CNTR NO.: TCLU CARRIER SEAL M WALMART SEAL KWINC TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM FREIGHT COLLECT
|
WALMART
|
ARJAN IMPEX P LTD
|
2025-11-13
|
India
|
7519 Kgs
|
1038 CAS
|
|
8
|
HLCUBO12509ARSO3
|
PET BED DESCRIPTION PURCHASE ORDER NO PET BED ITEM , , , &, TOTAL QTY PCS SUPPLIER STOCK ARJ- , ARJ-DB- , ARJ-DB- & ARJ-VB- PLACE OF DELIVERY STATESBORO IEC NO HS CODE . . INVOICE NO. XXXXXXXXXDTXXXXXXXXXXX NET WT. , . KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDERHTS CODE CNTR NO. HAMU HLBU CARRIER SEAL HLG HLG WALMART SEALKWINC KWINC
|
WALMART
|
ARJAN IMPEX P LTD
|
2025-11-11
|
India
|
7758 Kgs
|
2094 PCS
|
|
9
|
HLCUBO12509ARSV0
|
PET BED DESCRIPTION PURCHASE ORDER NO PET BED ITEM , & TOTAL QTY PCS, SUPPLIER STOCK ARJ-WBDB- , ARJ-WBDB- & ARJ-WMDB- PLACE OF DELIVERY STATESBORO IEC NO HS CODE . . INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. , . KGSSHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE CNTR NO.HAMU CARRIER SEAL HLG WALMART SEAL KWINC
|
WALMART
|
ARJAN IMPEX P LTD
|
2025-11-11
|
India
|
3685 Kgs
|
709 PCS
|
|
10
|
HLCUBO12509ARQX1
|
PET BED DESCRIPTION PURCHASE ORDER NO PET BED ITEM , , & TOTAL QTY PCS, SUPPLIER STOCK ARJ- , ARJ-DB- , ARJ-DB- & ARJ-VB- PLACE OF DELIVERY RIDGEVILLE IEC NO HS CODE . . INVOICE NO. XXXXXXXXX DTXXXXXXXXXXXNET WT. , . KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODECNTR NO. HLBU HLBU CARRIER SEAL HLG HLG WALMART SEAL KWINCKWINC
|
WALMART
|
ARJAN IMPEX P LTD
|
2025-11-09
|
India
|
7871 Kgs
|
2108 PCS
|