Tag: fooler

AW LS FOOLER TOP (BOYS TOP)

AW LS FOOLER TOP (BOYS TOP)

AW LS FOOLER TOP (BOYS TOP)

READYMADE GARMENTS GBIB FOOLER HOODY FLEECE S ET

READYMADE GARMENTS GRTB FOOLER HOODY FLEECE S ET

FOOLER HOODIE

GR LS GRAPHIC FOOLER

GRTB FOOLER HOODY

GR COLOUR BLOCKED FOOLER

GBIB FOOLER HOODY FLEECE SET

GBIB FOOLER HOODY

GR LS GRAPHIC FOOLER WAL MART P.O.NO:27504939

GRTB FOOLER HOODY FLEECE SET

GR COLOUR BLOCKED FOOLER HOODIE WAL MART P.O.

UNISEX ENGLISH ORANGE DAY SS TEE BOYS POKEM ON VARISITY JACKET TB PAW PATROL JOGGERS TB PAW PATROL LS FOOLER TEE TB PAW PATROL VARISITY JACKET BOYS POKEMON LS RAGLAN TEE BOYS PIKACHU SS TEE BOYS POKEMON LS CREWN ECK BOYS POKEMON JOGGER

3/4 SLV FOOLER CARDIGAN

3/4 SLV FOOLER CARDIGAN W/FRILL

L/SL ZIP UP HOODIE CARDIGAN,LSL FOOLER SWEATE R - L/SL ZIP UP HOODIE CARDIGAN,LSL FOOLER SW EATER ,LSL TURTLE NECK SWEATER ,LSL BOAT NECK WITH SCARF

READYMADE GARMENTS - GBIB OPP FOOLER TOP WAL MA RT P.O.NO:6600548971 ITEM NO:50223336,5022 3335,50223 326 STYLE NO:GRF31037IBS H TS NO:6 111.20.00.20 INVOIC E NO:NAFA 2206/23 DATE:24 . 06.2023 BANK REF. NO:WMOAC A513591 DATE:22. 03.2023 EX P NO:1416-015117-2023 DATE :24.06. 2023 P.O.TYPE:42 DE PT NO:26 PO TYPE :042 DEP MEDU7968840 001 T NO :026 HTS CODE : 611120 0020 DAMCO DISTRI BUTION VA NCOUVER 8400 RIVER ROAD DE LTA, BC V4G 1B5 BUSINESS N UMBER: 878634518 MSMU5125835 001 T NO :026 HTS CODE : 611120 0020 DAMCO DISTRI BUTION VA NCOUVER 8400 RIVER ROAD DE LTA, BC V4G 1B5 BUSINESS N UMBER: 878634518

READYMADE GARMENTS - GRTB OPP FOOLER STRIPE T OP WAL MART P.O.NO:66005 48978 ITEM NO: 50225210 ,50225209,50225208 STYLE NO:GRF310 37TBS HTS NO :6110.20.00.91 INVOICE NO:NA FA 2209/23 DATE:24 .06.2023 BANK REF. NO: WM OACA513602 DATE:29.03.20 23 EXP NO:141 6-015120-20 23 DATE:24.06.2023 P.O .TYPE: MEDU7968840 001 42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE : 6110200091 DAMCO DISTRIBUTION VAN COUV ER 8400 RIVER ROAD DEL TA, BC V4G 1B 5 BUSINESS NUMBER: 878634518

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 MRSU5583782 001 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 MRSU5583782 001 ATION - CHITTAGONG-301 SHIPPI NG BILL N UMBER - 1058873 SHI PPING BILL DATE - 2023-07-08

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 MRKU2740083 001 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 MRKU2740083 001 ON - CHITTAGONG-301 SHIPPIN G BILL NUMBER - 1058868 SHIPP ING BILL DATE - 2023-07-08

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 MRKU2397987 001 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 MRKU2397987 001 ON - CHITTAGONG-301 SHIPPIN G BILL NUMBER - 1058867 SHIPP ING BILL DATE - 2023-07-08

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 MRKU2740083 001 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 MRKU2740083 001 LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - 1058876 SHIPPING BILL DATE - 2023-0 7-08

FOUR HUNDRED THIRTY EIGHT CTNS ONLY MENS LINED 100% COTTON TAILORED COLLAR SHIRT (WITH INSIDE HOOD % FOOLER FRONT 65% POLYESTER 35% TCLU5568141 001 COTTON - KNIT) WITH 100% POLYESTER SHERPA LINING AND 100% POLYESTER INTERLINING SNAP CLOSURE/ZIP FOOLER HS CODE 6205.20.0010 & 6201.30.8051 PO NO 46404 TCLU5568141 001 STYLE NO I6U319/29 XXBOOKING NO BK393933 NO. OF INVOICE SSLRICH01132023 DATE 09-06-2023 NO. OF P/C SSL-RICH-115-2023 DATE 11-10-2022 EXP. NO. 13510043592023 TCLU5568141 001 DATE 09-06-2023 XXTHIS B/L ISSUED AGAINST HBL NO ENEML239847 ISSUED BY ENEM EXPRESS LTD. AIN NO 101110290

MLB FOOLER T-SHIRT

FOUR HUNDRED THIRTY EIGHT CTNS ONLY MENS LINED 100% COTTON TAILORED COLLAR SHIRT (WITH INSIDE HOOD % FOOLER FRONT 65% POLYESTER 35% UACU5302124 001 COTTON - KNIT) WITH 100% POLYESTER SHERPA LINING AND 100% POLYESTER INTERLINING SNAP CLOSURE/ZIP FOOLER HS CODE 6205.20.0010 & 6201.30.8051 PO NO 46402, STYLE UACU5302124 001 NO I6U319/29 XXBOOKING NO BK389946 NO. OF INVOICE SSLRICH00832023 DT 20.05.2023 NO. OF P/C SSL-RICH-115-2023 DT 11.10.2022 EXP. NO. 13510037002023 UACU5302124 001 DT 20.05.2023 THIS B/L ISSUED AGAINST HBL NO..ENEML239805 ISSUED BY ENEM EXPRESS LTD. ................ UACU5302124 002 COTTON - KNIT) WITH 100% POLYESTER SHERPA LINING AND 100% POLYESTER INTERLINING SNAP CLOSURE/ZIP FOOLER HS CODE 6205.20.0010 & 6201.30.8051 PO NO 46402, STYLE NO UACU5302124 002 I6U319/29 XXBOOKING NO BK389946 NO. OF INVOICE SSLRICH00832023 DT 20.05.2023 NO. OF P/C SSL-RICH-115-2023 DT 11.10.2022 EXP. NO. 13510037002023 UACU5302124 002 DT 20.05.2023 THIS B/L ISSUED AGAINST HBL NO..ENEML239806 ISSUED BY ENEM EXPRESS LTD.

MENS FAKE DOWN BOMBER JACKET(204-2041BLK) MENS LONG FAK E DOWN PARKA(204-2040BLK) MENS FAKE DOWN BOMB ER JACKET WITH FOOLER(204-2265BLK) MENS FAKE DOWN BOMBER JACKE T(204-2041BLBK)

MENS OR BOYS SHIRTS NOT KNIT OF COTTON FOUR HUNDRED FORTY CTNS ONLY MENS LINED 100 COTTON TAILORED COLLAR SHIRT (WITH INSIDE HOOD FOOLER FRONT 65 POLYESTER 35 COTTON - KNIT) WITH 100 POLYESTER SHERPA LINING AND 100 POLYESTER INTERLINING SNAP CLOSURE/ZIP

MENS OR BOYS SHIRTS NOT KNIT OF COTTON FOUR HUNDRED THIRTY SIX CTNS ONLY MENS LINED 100 COTTON TAILORED COLLAR SHIRT (WITH INSIDE HOOD FOOLER FRONT 65 POLYESTER 35 COTTON - KNIT) WITH 100 POLYESTER SHERPA LINING AND 100 POLYESTER INTERLINING SNAP CLOSURE/ZIP

LADIES FOOLER COLLAR .

MENS LINED 98% COTTON 2% LYCRA STRETCH DUCK B OMBER JACKET WITH FOOLER FRONT WITH 100% POLY ESTER QUILTED TO 100% POLYESTER WITH 125 GSM T-MAX WITH 2 SIDE SCRIM FOOLER AND HOOD-80% C OTTON/20% POLYESTER

MENS LINED 98% COTTON 2% LYCRA STRETCH DUCK B OMBER JACKET WITH FOOLER FRONT WITH 100% POLY ESTER QUILTED TO 100%POLYESTER WITH 125 GSM T -MAX WITH 2 SIDE SCRIM.FOOLER AND HOOD-80%COT TON/20%POLYESTER

GR LS HOODED RAGLAN FOOLER (BOYS HOODED FOOLE

MENS LINED 100% COTTON TAILORED COLLAR SHIRT (WITH INSIDE HOOD % FOOLER FRONT 65% POLYESTE R 35% COTTON - KNIT) WITH 100% POLYESTER SHER PA LINING AND 100% POLYESTER INTERLINING SNAP CLOSURE

MENS LINED 98% COTTON 2% LYCRA STRETCH DUCK B OMBER JACKET WITH FOOLER FRONT WITH 100% POLY ESTER QUILTED TO 100% POLYESTER WITH 125 GSM T-MAX WITH 2 SIDE SCRIM.FOOLER AND HOOD 80% C OTTON/20% POLYESTER

MENS LINED 100% COTTON TAILORED COLLAR SHIRT (WITH INSIDE HOOD % FOOLER FRONT 65% POLYEST ER 35% COTTON - KNIT) WITH 100% POLYESTER SHE RPA LINING AND 100% POLYESTER INTERLINING SNA P CLOSURE/ZIP FOOLER

GR LS HOODED RAGLAN FOOLER (BOYS HOODED FOOLE

GR LS HOODED RAGLAN FOOLER (BOYS HOODED FOOLE

MENS LINED 100% COTTON TAILORED COLLAR SHIRT (WITHINSIDE HOOD % FOOLER FRONT65% POLYESTER 35% COTTON - KNIT) WITH 100%POLYESTER SHERPA LINING AND 100%POLYESTER INTERLINING SNAP CLO SURE/ZIP FOOLER

GRTB OPP FOOLER TOP WAL MART P.O.NO:660054549

GBIB OPP FOOLER TOP WAL MART P.O.NO:660054549

GBIB OPP FOOLER TOP WAL MART P.O.NO:6600545496 ITEM PURCHASE ORDER NUMBER: 6600545496 NO:30631350,30631351,30631355 STYLE CMAU7554035 001 NO:GRF21037IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 7109/22 DATE:25.06.2022 BANK REF. NO:WMOACA512642 DATE:16.02.2022 EXP NO:1416-015897-2022 CMAU7554035 001 DATE:25.06.2022 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD CMAU7554035 001 DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 1006 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001

GBIB OPP FOOLER TOP WAL MART P.O.NO:6600545622 ITEM PURCHASE ORDER NUMBER: 6600545622 NO:30631350,30631351,30631355 STYLE CMAU7554035 001 NO:GRF21037IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 7108/22 DATE:25.06.2022 BANK REF. NO:WMOACA512642 DATE:16.02.2022 EXP NO:1416-015896-2022 CMAU7554035 001 DATE:25.06.2022 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD CMAU7554035 001 DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 43 PKGS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001 CMAU7554035 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0339 BAC0339815,BAC0339816,BAC0339817,BAC0339818,B 9821,BAC0339823

GRTB OPP FOOLER TOP WAL MART P.O.NO:6600545617 ITEM PURCHASE ORDER NUMBER: 6600545617 NO:30464717,30464718,30464997 STYLE CMAU7554035 001 NO:GRF21037TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 7110/22 DATE:25.06.2022 BANK REF. NO:WMOACA512642 DATE:16.02.2022 EXP NO:1416-015898-2022 CMAU7554035 001 DATE:25.06.2022 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD CMAU7554035 001 DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 1206 PKGS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001 CMAU7554035 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0339 BAC0339815,BAC0339816,BAC0339817,BAC0339821,B 9823

GRTB OPP FOOLER TOP WAL MART P.O.NO:6600545618 ITEM PURCHASE ORDER NUMBER: 6600545618 NO:30464717,30464718,30464997 STYLE CMAU7554035 001 NO:GRF21037TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 7111/22 DATE:25.06.2022 BANK REF. NO:WMOACA512642 DATE:16.02.2022 EXP NO:1416-015899-2022 CMAU7554035 001 DATE:25.06.2022 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD CMAU7554035 001 DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001 TOTAL PKGS 50 CTNS MODE:CY/CY,PART,FREIGHT COLLECT

GRTB OPP FOOLER TOP WAL MART P.O.NO:6600545493 ITEM PURCHASE ORDER NUMBER: 6600545493 NO:30464717,30464718,30464997 STYLE CMAU7554035 001 NO:GRF21037TB HTS NO:6109.10.00.12 INVOICE NO:NAFA 7112/22 DATE:25.06.2022 BANK REF. NO:WMOACA512642 DATE:16.02.2022 EXP NO:1416-015900-2022 CMAU7554035 001 DATE:25.06.2022 P.O.TYPE:42 DEPT NO:26 PO TYPE :042 DEPT NO :026 HTS CODE : 6109100012 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD CMAU7554035 001 DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001 TOTAL PKGS 1244 CTNS MODE:CY/CY,PART FREIGHT COLLECT

GBIB OPP FOOLER TOP WAL MART P.O.NO:6600545621 ITEM PURCHASE ORDER NUMBER: 6600545621 NO:30631350,30631351,30631355 STYLE CMAU7554035 001 NO:GRF21037IB HTS NO:6111.20.00.20 INVOICE NO:NAFA 7107/22 DATE:25.06.2022 BANK REF. NO:WMOACA512646 DATE:17.02.2022 EXP NO:1416-015895-2022 CMAU7554035 001 DATE:25.06.2022 P.O.TYPE:43 DEPT NO:26 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD CMAU7554035 001 DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TA ID: 887112126RM0001 TOTAL PKGS 1206 CTNS MODE:CY/CY,PART FREIGHT COLLECT

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 / MAEU9199380 001 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 MAEU9199380 001 ATION - CHITTAGONG-301 SHIP PING BILL NUMBER - 602047 SHI PPING BILL DATE- 30-MAR-22

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 MSKU4591015 001 /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 MSKU4591015 001 CATION - CHITTAGONG-301 SHI PPING BILL NUMBER - 602025 SH IPPING BILL DATE- 30-MAR-22