Damco Canada Dba Maersk Customs
5150 SPECTRUM WAY SUITE 501 MISSISSAUGA ON L4W 5G2 PH : 1-905-624-5585 
Total shipments
35
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Total shipments from 2021-05-27 - 2021-12-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 100 COTTON BTOWEL, WCLOTH, 144 CARTONS 443.52 KGM ... | 2021-12-16 | Damco Canada Dba Maersk Customs |  PREMIER 1888 LTD |  BANGLADESH | 4,771.00 | kg | 458 | 630260 | |
2 . | GBIB OPP JOGGER WAL MART P.O.NO:6600543899 ITEM NO... | 2021-11-12 | Damco Canada Dba Maersk Customs | APM GLOBAL LOGISTICS BANGLADESH LTD | BANGLADESH | 4,116.00 | kg | 31 | 611120 | |
3 . | HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INV... | 2021-11-12 | Damco Canada Dba Maersk Customs | APM GLOBAL LOGISTICS BANGLADESH LTD | BANGLADESH | 5,686.00 | kg | 1080 | 630260 | |
4 . | HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INV... | 2021-11-12 | Damco Canada Dba Maersk Customs | APM GLOBAL LOGISTICS BANGLADESH LTD | BANGLADESH | 30,281.00 | kg | 12620 | 630291 | |
5 . | HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INV... | 2021-11-04 | Damco Canada Dba Maersk Customs | APM GLOBAL LOGISTICS BANGLADESH LTD | BANGLADESH | 4,504.00 | kg | 184 | 630130 | |
6 . | HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INV... | 2021-11-04 | Damco Canada Dba Maersk Customs | APM GLOBAL LOGISTICS BANGLADESH LTD | BANGLADESH | 4,981.00 | kg | 378 | 630130 | |
7 . | HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INV... | 2021-11-04 | Damco Canada Dba Maersk Customs | APM GLOBAL LOGISTICS BANGLADESH LTD | BANGLADESH | 4,532.00 | kg | 86 | 630221 | |
8 . | HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INV... | 2021-11-04 | Damco Canada Dba Maersk Customs | APM GLOBAL LOGISTICS BANGLADESH LTD | BANGLADESH | 4,919.00 | kg | 536 | 630221 | |
9 . | GR CORE 5PKT SHORT PO NUMBER : 4450534390 SUPPLIER... | 2021-11-04 | Damco Canada Dba Maersk Customs | WINDY APPARELS LTD | BANGLADESH | 12,563.00 | kg | 951 | 620462 | |
10 . | GR CORE COTTON CREW TEE WAL MART P.O.NO:4450534634... | 2021-11-04 | Damco Canada Dba Maersk Customs | APM GLOBAL LOGISTICS BANGLADESH LTD | BANGLADESH | 6,021.00 | kg | 1039 | 610910 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | APM GLOBAL LOGISTICS BANGLADESH LTD | BANGLADESH | 2021-11-12 | 25.86 | 112,340.00 | kg |
2. | BANDO ECO APPARELS LTD188/2 | BANGLADESH | 2021-07-14 | 13.50 | 42,478.00 | kg |
3. | CAMPVALLEY GLOBAL LTD | BANGLADESH | 2021-06-04 | 6.00 | 37,323.00 | kg |
4. | WINDY APPARELS LTD | BANGLADESH | 2021-11-04 | 6.12 | 25,689.00 | kg |
5. | PREMIER 1888 LTD | BANGLADESH | 2021-12-16 | 4.50 | 30,632.00 | kg |
6. | KDS FASHION LTD | BANGLADESH | 2021-05-17 | 1.50 | 5,764.00 | kg |
7. | UNIQUE DESIGNERS LTD | BANGLADESH | 2021-06-04 | 3.00 | 10,327.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57035, SHANGHAI | BANGLADESH | 2021-12-16 | 34 | 238,692.00 | kg |
2. | 58023, PUSAN | BANGLADESH | 2021-07-24 | 1 | 25,861.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 620520 | Of cotton: | 2021-07-14 | 9 | 42,478.00 | kg | GR OXFORD SHIRT PO NO.9600418962 DEPT 23 PO TYPE:42 STOCK GRF10072MNYD ITEM NO: 31178237,31178238 INVOICE NO.BEALBGCL2021109 DATE: 10-APR-2021 EXP NO.00001961/000384/2021 DATE.15-APR-2021 WALMART OA NO: 714010500859-GP HS CODE: 6205.20.0010 +DHAKA-1212,BANGLADESH. PO TYPE :042 DEPT NO :023 HTS CODE : 6205200010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA-1348,BANGLADESH. PURCHASE ORDER NUMBER: 9600418962 TOTAL PKGS 18 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM |
2. | 630130 | Blankets (other than electric blankets) and traveling rugs, of cotton | 2021-11-04 | 4 | 17,963.00 | kg | HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533741 INVOICE NO: ZZFL/EXP/21/8652 DATE: 16-08-2021 EXP NO.:0885-008808-2021 DATE:24-08-2021 SCB REF NO.:714010507861-GP DATE:19-03-2021 HTS CODE: 6301300000 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYPE :023 DEPT NO :022 HTS CODE : 6301300000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: : PAGAR,TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650533741 APL QINGDAO / 0TN51S1M 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM TOTAL PKGS 184 CTNS MODE:CY/CY,PART FREIGHT COLLECT |
3. | 630221 | Of cotton: | 2021-11-04 | 4 | 19,057.00 | kg | HOME TEXTILE PRODUCT S GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650534666 INVOICE NO: ZZFL/EXP/21/8650 DATE: 17-08-2021 EXP NO.:0006-005074-2021 DATE:24-08-2021 HTS CODE: 6302210010 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYPE :023 DEPT NO :022 HTS CODE : 6302210010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ FACTORY: PAGAR, TONGI, GAZIPUR PURCHASE ORDER NUMBER: 8650534666 TOTAL PKGS 86 CTNS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM |
4. | 630622 | Of synthetic fibers: | 2021-06-04 | 3 | 37,323.00 | kg | CAMPING GOODS TENT KIDS TENT HALF PALLET P.O. NO. 9300527301 ITEM NO. 30420890 INV NO: CGL-645(WMC21) DATE: 01-MAR-2021 EXP NO: 02000102-009277-2021 DATE: 11-APR-2021 HTS CODE: 6306220040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE :043 DEPT NO :009 HTS CODE : 6306220040 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9300527301CAMPING GOODS TENT KIDS TENT HALF PALLET P.O. NO. 9300527301 ITEM NO. 30420890 INV NO: CGL-645(WMC21) DATE: 01-MAR-2021 EXP NO: 02000102-009277-2021 DATE: 11-APR-2021 HTS CODE: 6306220040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PO TYPE :043 DEPT NO :009 HTS CODE : 6306220040 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 PURCHASE ORDER NUMBER: 9300527301 TOTAL PKGS 200 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM |
5. | 620462 | Of cotton: | 2021-11-04 | 3 | 25,689.00 | kg | GR CORE JEGGING PO : 4450531937 SUPPLIER STOCK : GRS13036LD ITEM : 31008249,31008250,31008251,310 08244,31008245, 31008246,31008247,31008248 HTS CODE: 6204620011 DEPARTMENT : 34 PO TYPE : 23 BANK REFERENCE NO : 714010505943-GP DATE: 08/03/2021 INVOICE NO: WAL-EB-113-2021 DATE : 18/03/2021 EXP NO: 1945-014804-2021 DATE :18/03/2021 PO TYPE :023 DEPT NO :034 HTS CODE : 6204620011 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ DHAKA, ASHULIA BANGLADESH PURCHASE ORDER NUMBER: 4450531937 TOTAL PKGS 253 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM |
6. | 610910 | Of cotton | 2021-11-04 | 3 | 17,259.00 | kg | GR SLUB TANK TOP (GIRLS SLUB TANK TOP) P.O. NO. 5800540747 ITEM NO. 31029504 31029482 31029515 31029514 SUPPLIER STOCK GRS11162G DIV 12 DEPT 33 INV NO KFL-485/21 DT 29/03/21 EXP NO- 2494/ 03593 /21 DT 29/03/21 O/A NO- 714010488711-GP DT 11/11/20 CONTRACT NO:WALFAS0520 DT:14/07/20 HTS CODE: 6109100029 PO TYPE :042 DEPT NO :033 HTS CODE : 6109100029 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 CHITTAGONG, 4211 BANGLADESH PURCHASE ORDER NUMBER: 5800540747 TOTAL PKGS 1579 CTNS MODE: CY/CY PART, FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM |
7. | 630260 | Toilet linen and kitchen linen, of terry toweling or similar terry fabrics, of cotton | 2021-12-16 | 3 | 36,318.00 | kg | 100 COTTON TERRY BATH SHEET, BATH TOWEL, HAND TOWEL WASH CLOTH. 92 COTTON 8 POLYESTER BATH TOWEL. AS PER PO 6250542826 ITEM ID ITEM DESCRIPTION: 30155007 MS BSHEET BLUE STR 30155033 MS BSHEET BLK/GRY ST 30155126 MS BSHEET RED STRIPE 30155210 MS HTOWEL RED STRI 30155219 MS HTOWEL TEAL STRI 30155959 MS WCLOTH TEAL ST 30594809 MS BSHEET TEAL 30594818 MS BSHEET LT GREY 30594823 MS BTOWEL RED 30594827 MS HTOWEL RED 30807943 MS BTOWEL BLK PLAID 30808290 MS BTOWEL GREY PLAID 30808349 MS BTOWEL LTGRY PLAD 30808404 MS BTOWEL TAN PLAID 30808406 MS BTOWEL WHIT PLAID 31243022 MS BTOWEL BLK 31243024 MS HTOWEL GREY 31243026 MS WASH GREY 30154954 MS BSHEET TEA STRIPE 31243300 MS BTOWEL WHT 31244082 MS WASH YD STRIPE GR 31243366 MS HTOWEL WHT 31243380 MS WASH DK BLUE 31243889 MS HTOWEL LT GREY 31243891 MS WASH LT GREY 31243898 MS HTOWEL YD STRIPE 31244012 MS HTOWEL YD STRIPE 31244015 MS WASH YD STRIPE BR 31244017 MS BSHEET GREY 31244018 MS BTOWEL LT GREY 31244020 MS HTOWEL BLK 31244022 MS WASH BLK 31244028 MS BTOWEL YD STRIPE 31244029 MS HTOWEL YD STRIPE 31244030 MS WASH YD STRIPE BL 31244065 MS BSHEET DK BLUE 31244067 MS BTOWEL DK BLUE 31244068 MS HTOWEL BRN 31244081 MS BT YD STRIPE BRN INV : P1888/WM-CANADA/838(28) DATE: 01-06-2021 EXP : 23000501-037009-2021 DATE: 02-06-2021 HS : 6302.60.00.10 6302.60.00.30 BANK REF.: WMOACA510848 DATE: 21-04-2021 +KWAN STREET, SHEK MUN, SHA TIN, NEW TERRITORIES, HONG KONG. PO TYPE :023 DEPT NO :020 HTS CODE : 6302600010 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 2X40DRY CONTAINER REQUESTED AND 2X40HIGH CONTAINER SUBSTITUTED PURCHASE ORDER NUMBER: 6250542826 TOTAL PKGS 8767 CTNS MODE: CY/CY,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM 40 HC USED AS SUBSTITUTE OF 40ST40 HC USED AS SUBSTITUTE OF 40ST |
8. | 630231 | Of cotton: | 2021-06-04 | 2 | 18,782.00 | kg | HOME TEXTILE PRODUCTS GOODS AS PER COMMERCIAL INVOICE P.O. NO. 8650533755 INVOICE NO: ZZFL/EXP/21/4063 DATE: 23-03-2021 EXP NO.:0885-003640-2021 DATE:05-04-2021 SCB REF NO.:714010504846-GP DATE:25-02-2021 HTS CODE: 6302310090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00022 PO TYPE :023 DEPT NO :022 HTS CODE : 6302310090 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 ++ MOTIJHEEL C/A DHAKA-1000, BANGLADESH PURCHASE ORDER NUMBER: 8650533755 TOTAL PKGS 864 PKGS MODE: CY/CY PART ,FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM |
9. | 610462 | Of cotton: | 2021-06-04 | 1 | 4,960.00 | kg | CD FLEECE JOGGER WAL MART P.O.NO:9600419345 ITEM NO:30356934 STYLE NO:CDY13196PDM HTS NO:6104.62.00.21 INVOICE NO:NAFA 1927/21 DATE:12.04.2021 BANK REF. NO:WMOACA510562 DATE:09.02.2021 EXP NO:1416-007263-2021 DATE:12.04.2021 P.O.TYPE:42 DEPT NO:23 PO TYPE :042 DEPT NO :023 HTS CODE : 6104620021 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BANGLADESH. PURCHASE ORDER NUMBER: 9600419345 TOTAL PKGS 221 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM |
10. | 610469 | Of other textile materials: | 2021-06-04 | 1 | 10,327.00 | kg | TOTAL CARTONS: 1,758 GR HTCHI TIEDYE SHRT GR HATCHIE TIE DYE SHORT 78 RAYON 18 POLYESTER 4 SPANDEX PO NO: 5800540805 STYLE: . GRS13024G HTS CODE: 6104.69.00.00 ASSORTMENT ID : 30760380 30760379 30760378 30760377 QTY: 17,580 PCS INVOICE: UDL/WM/2384/2021 DATE: 06.04.2021 EXP NO: 1419-000257-2021 DATE: 06.04.2021 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010487829-GP DATE: 04.11.2020 PO TYPE :042 DEPT NO :033 HTS CODE : 6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR, GAZIPUR, BANGLADESH PURCHASE ORDER NUMBER: 5800540805 TOTAL PKGS 1758 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COMTOTAL CARTONS: 1,758 GR HTCHI TIEDYE SHRT GR HATCHIE TIE DYE SHORT 78 RAYON 18 POLYESTER 4 SPANDEX PO NO: 5800540805 STYLE: . GRS13024G HTS CODE: 6104.69.00.00 ASSORTMENT ID : 30760380 30760379 30760378 30760377 QTY: 17,580 PCS INVOICE: UDL/WM/2384/2021 DATE: 06.04.2021 EXP NO: 1419-000257-2021 DATE: 06.04.2021 PURCHASE ORDER PAYMENT PRESENTATION INSTRUCTION NO: 714010487829-GP DATE: 04.11.2020 PO TYPE :042 DEPT NO :033 HTS CODE : 6104690000 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 + GAZIPUR, GAZIPUR, BANGLADESH PURCHASE ORDER NUMBER: 5800540805 TOTAL PKGS 1758 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:DAMCO CANADA DBA MAERSK CUSTOMS 51SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5: 1-905-624-5585 EMAIL: WMCDOCS DAMCO.COM |