1
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YMJAW232630059
|
OTHER (WOODEN FRAMES FOR PAINTINGS PHOTOGRAWOODEN PHOTO FRAME P.O.NO. HI. /HI. S/C THE SHIPMENT CONTAINS NO REGULATEDWOOD PACKAGING MATERIALS CONTACT PERSON DAN PALMER FINANCEHARBORTOWN.NET CONTACT PERSON MARIANNA EGILSKE
|
HARBORTOWN INDUSTRIES,INC
|
XIANJU FENDA ARTS CRAFTS CO. LTD
|
2025-10-13
|
China
|
27720 Kgs
|
4070 CTN
|
2
|
CMDUNGP2670873B
|
-DO- WHITE FLOATING SHELF ITEM : HTS CODE: PURCHASE ORDER NUMBER: PCS, PURCHASE ORDER NUMBER: -DO- PC LINEAR SHELF SET BLK ITEM : HTS CODE: PCS PURCHASE ORDER NUMBER:-DO- HONEY FLOATING SHELF ITEM : HTS CODE: PCS PURCHASE ORDER NUMBER: -DO- BLACK FLOATING SHELF ITEM : HTS CODE: PCS
|
WAL-MART CANADA CORP
|
XIANJU FENDA ARTS CRAFTS CO., LTD.
|
2025-08-28
|
China
|
36203 Kgs
|
3706 CTN
|
3
|
CMDUNGP2670873A
|
PC LINEAR SHELF SET WHT P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: PCS, DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PO TYPE : PURCHASE ORDER NUMBER:-DO- WHITE FLOATING SHELF ITEM : HTS CODE: PCS
|
WAL-MART CANADA CORP
|
XIANJU FENDA ARTS CRAFTS CO., LTD.
|
2025-08-28
|
China
|
11747 Kgs
|
420 CTN
|
4
|
MEDUGQ600843
|
WOODEN PHOTO FRAME P.O.NO.: HI.16763 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS
|
HARBORTOWN INDUSTRIES,INC
|
XIANJU FENDA ARTS & CRAFTS CO.,LTD.
|
2025-04-26
|
South Korea
|
12543 Kgs
|
1467 CTN
|
5
|
ONEYNBOF00846300
|
PHOTO FRAME
|
CTG BRANDS INC.
|
XIANJU FENDA ARTS&CRAFTS CO.,LTD.
|
2025-03-24
|
China
|
15082 Kgs
|
2909 CTN
|
6
|
MEDUOY203905
|
WOODEN PHOTO FRAME P.O.NO.: HI.16739 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS
|
HARBORTOWN INDUSTRIES,INC
|
XIANJU FENDA ARTS & CRAFTS CO.,LTD.
|
2025-03-18
|
China
|
14550 Kgs
|
2350 CTN
|
7
|
CMDUNGP2054003
|
PURCHASE ORDER NUMBER: 2350893210 -DO- GIBSON P.O. NO. 2350893210 ITEM :30023809 HTS CODE: 4414000010, DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350893210 -DO-GIBSON ITEM :30027830 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO- BASIC ITEM :30029137HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO- BASIC ITEM :30029167 HTS CODE: 4414000010PURCHASE ORDER NUMBER: 2350893210 -DO- GAL ITEM :30089872 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO-GAL ITEM :30109672 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO- GAL ITEM :30114510HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO- GAL ITEM :30115264 HTS CODE: 4414000010PURCHASE ORDER NUMBER: 2350893210 -DO- SWIFT ITEM :30002730 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO-MACINTYRE ITEM :30192462 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO- ART ITEM :50255632HTS CODE: 4420190000 PURCHASE ORDER NUMBER: 2350893210 -DO- GAL ITEM :30305816 HTS CODE: 4414000010PURCHASE ORDER NUMBER: 2350893210 -DO- SWIFT ITEM :30450282 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO-GAL ITEM :30760758 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO- GAL ITEM :30763647HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO- MACINTYRE ITEM :30923485 HTS CODE: 4414000010PURCHASE ORDER NUMBER: 2350893210 -DO- SWIFT ITEM :31177190 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO-4OP ITEM :31635653 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO- GAL ITEM :31635654HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO- GAL ITEM :31635656 HTS CODE: 4414000010PURCHASE ORDER NUMBER: 2350893210 -DO- GAL ITEM :31638066 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350893210 -DO-GLLRY ITEM :31638067 HTS CODE: 4414000010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
|
WAL-MART CANADA CORP
|
XIANJU FENDA ARTS CRAFTS CO
|
2025-02-15
|
China
|
29325 Kgs
|
4720 CTN
|
8
|
CMDUNGP2005442
|
SHELF P.O. NO. 2350892628 ITEM NO. 50234134 HTS CODE: PURCHASE ORDER NUMBER: 2350892628 9403601060 DESTINATION: VIDC WEST, VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350892573 -DO- MACINTYREITEM :30002736 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- SWIFT ITEM :30003813 HTS CODE:4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- BASIC ITEM :30023796 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573-DO- BASIC ITEM :30023823 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GIBSONITEM :30027830 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- MACINTYRE ITEM :30192462 HTS CODE:4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- SWIFT ITEM :30450282 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573-DO- MACINTYRE ITEM :30914485 HTS CODE: 4414000010
|
WAL-MART CANADA CORP
|
XIANJU FENDA ARTS CRAFTS CO
|
2025-01-25
|
China
|
75692 Kgs
|
10955 CTN
|
9
|
DFDSNGB7437610
|
PHOTO FRAME
|
CTG BRANDS INC.
|
XIANJU FENDA ARTS & CRAFTS CO., LTD
|
2025-01-23
|
China
|
10563 Kgs
|
1404 CTN
|
10
|
DFDSNGB7437599
|
PHOTO FRAME
|
CTG BRANDS INC.
|
XIANJU FENDA ARTS & CRAFTS CO., LTD
|
2025-01-23
|
China
|
27309 Kgs
|
4785 CTN
|