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1
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MEDUDH406552
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SLEEP SUIT-INFANT BOYS 100% COTTON - SLEEP SUIT-INFANT BOYS 100 % COTTON INVOICE NO: IAL PDS26MBL0801 DATE: 18.05.2 026 EXP NO : 1746-003173 -2026 DATE: 18.05.2026 CON TRACT NO: WMCA/PDSFE/IAL /FW26-0001 DATE : 05.12. 2025 ORDER NO: 3650858767 SAP PO: XXXXXXXX74 STYLE : GRF60400IB HS CODE: 61 11.20.00., 30 DAMCO DISTRIBU TION XXXXXXXXX 8400 RIVE R ROAD DELTA, BC V4G 1B5 B USINESS NUMBER: 87863451 8
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UNTO THE ORDER OF: MERCANTILE BANK
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INTERSTOFF APPARELS LTD.
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2026-07-18
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China
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122 Kgs
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53 CTN
|
|
2
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MEDUDH406545
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SLEEP SUIT-TODDLER BOYS 100% COTTON - SLEEP SUIT-TODDLER BOYS 10 0% COTTON INVOICE NO: IALP DS26MBL0803 DATE: 18.05.20 26 EXP NO : 1746-003175- 2026 DATE: 18.05.2026 CO NTRACT NO: WMCA/PDSFE/IAL/ FW26-0001 DATE : 05.12.2 025 ORDER NO: 3650858771 S AP PO: XXXXXXX875 STYLE: GRF60400TB HS CODE: 610 7.21.00., 20 DAMCO DISTRIBUT ION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BU SINESS NUMBER: 878634518
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UNTO THE ORDER OF: MERCANTILE BANK
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INTERSTOFF APPARELS LTD.
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2026-07-18
|
China
|
117 Kgs
|
45 CTN
|
|
3
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MEDUDH406537
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SLEEP SUIT-INFANT BOYS 100% COTTON - SLEEP SUIT-INFANT BOYS 100 % COTTON INVOICE NO: IAL PDS26MBL0802 DATE: 18.05.2 026 EXP NO : 1746-003174 -2026 DATE: 18.05.2026 CON TRACT NO: WMCA/PDSFE/IAL /FW26-0001 DATE : 05.12. 2025 ORDER NO: 3650858775 SAP PO: XXXXXXXX74 STYLE : GRF60400IB-HW HS CODE: 6111.20.00., 30 XXXXX DISTR IBUTION XXXXXXXXX 8400 R IVER ROAD DELTA, BC V4G 1B 5 BUSINESS NUMBER: 87863 4518
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UNTO THE ORDER OF: MERCANTILE BANK
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INTERSTOFF APPARELS LTD.
|
2026-07-18
|
China
|
109 Kgs
|
42 CTN
|
|
4
|
MEDUDH406529
|
SLEEP SUIT-TODDLER BOYS 100% COTTON - SLEEP SUIT-TODDLER BOYS 10 0% COTTON INVOICE NO: IA LPDS26MBL0804 DATE: 18.05. 2026 EXP NO : 1746-00317 6-2026 DATE: 18.05.2026 CONTRACT NO: WMCA/PDSFE/IA L/FW26-0001 DATE : 05.12 .2025 ORDER NO: 3650858777 SAP PO: XXXXXXXXX5 STYL E: GRF60400TB-HW HS CODE: 6107.21.00.2, 0 XXXXX DIST RIBUTION XXXXXXXXX 8400 RIVER ROAD DELTA, BC V4G 1 B5 BUSINESS NUMBER: 8786 34518
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UNTO THE ORDER OF: MERCANTILE BANK
|
INTERSTOFF APPARELS LTD.
|
2026-07-18
|
China
|
109 Kgs
|
42 CTN
|
|
5
|
MEDUDH406511
|
SLEEP SUIT-INFANT GIRLS 100% COTTON - SLEEP SUIT-INFANT GIRLS 10 0% COTTON INVOICE NO: IA LPDS26MBL0797 DATE: 18.05. 2026 EXP NO : 1746-00316 8-2026 DATE: 18.05.2026 CONTRACT NO: WMCA/PDSFE/IA L/FW26-0001 DATE : 05.12 .2025 ORDER NO: 3650858779 SAP PO: XXXXXXXXX4 STYL E: GRF60400IG-HW HS CODE: 6111.20.00.3, 0 DAMCO DIST RIBUTION XXXXXXXXX 8400 RIVER ROAD DELTA, BC V4G 1 B5 BUSINESS NUMBER: 8786 34518
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UNTO THE ORDER OF: MERCANTILE BANK
|
INTERSTOFF APPARELS LTD.
|
2026-07-18
|
China
|
109 Kgs
|
42 CTN
|
|
6
|
MEDUDH406503
|
SLEEP SUIT-TODDLER GIRLS 100% COTTON - SLEEP SUIT-TODDLER GIRLS 1 00% COTTON INVOICE NO: IA LPDS26MBL0800 DATE: 18.05. 2026 EXP NO : 1746-00317 2-2026 DATE: 18.05.2026 CONTRACT NO: XXXX/PDSFE/IA L/FW26-0001 DATE : 05.12 .2025 ORDER NO: 3650858781 SAP PO: XXXXXXXX75 STYL E: GRF60400TG-HW HS CODE: 6108.31.00., 20 DAMCO DIST RIBUTION XXXXXXXXX XXXXXXXXXX786 34518
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UNTO THE ORDER OF: MERCANTILE BANK
|
INTERSTOFF APPARELS LTD.
|
2026-07-18
|
China
|
109 Kgs
|
42 CTN
|
|
7
|
MEDUDH406354
|
SLEEP SUIT-TODDLER GIRLS 100% COTTON - SLEEP SUIT-TODDLER GIRLS 1 00% COTTON INVOICE NO: IAL PDS26MBL0799 DATE: 18.05.2 026 EXP NO : 1746-003171 -2026 DATE: 18.05.2026 C ONTRACT NO: WMCA/PDSFE/IAL /FW26-0001 DATE : 05.12. 2025 ORDER NO: 3650858773 SAP PO: XXXXXX1875 STYLE : GRF60400TG HS CODE: 61 08.31.0, 0.20 DAMCO DISTRIBU TION XXXXXXXXX 8400 RIVE R ROAD DELTA, BC V4G 1B5 B USINESS NUMBER: 87863451 8
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UNTO THE ORDER OF: MERCANTILE BANK
|
INTERSTOFF APPARELS LTD.
|
2026-07-18
|
China
|
106 Kgs
|
46 CTN
|
|
8
|
MEDUDH406347
|
SLEEP SUIT-INFANT GIRLS 100% COTTON - SLEEP SUIT-INFANT GIRLS 10 0% COTTON INVOICE NO: IALP DS26MBL0795 DATE: 18.05.20 26 EXP NO : 1746-003165- 2026 DATE: 18.05.2026 CO NTRACT NO: WMCA/PDSFE/IAL/ FW26-0001 DATE : 05.12.2 025 ORDER NO: 3650858769 S AP PO: XXXXXXX874 STYLE: GRF60400IG HS CODE: 611 1.20.00., 30 DAMCO DISTRIBUT ION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BU SINESS NUMBER: 878634518
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UNTO THE ORDER OF: MERCANTILE BANK
|
INTERSTOFF APPARELS LTD.
|
2026-07-18
|
China
|
138 Kgs
|
53 CTN
|
|
9
|
MEDUDH406339
|
WOMENS TEE - WOMENS TEE INVOICE NO: IAL GBX26MBL080 DT. 18-05-20 26 EXP NO : 0751-036354-20 26 DT. 18-05-2026 CONTRA CT NO: XXXX/WM/ISAL L /4 39/2026 DT. 01-23-2026 O RDER NO: 6300990027 ITEM/S KU 51015561, 51015562 ST YLE: NBF61112LD HS CODE: 6109.90.00.10 DAMCO DISTR IBUTION XXXXXXXXX XXXXXXXXXXXXXXX, 4518
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UNTO THE ORDER OF: CITY BANK PLC.
|
INTERSTOFF APPARELS LTD.
|
2026-07-18
|
China
|
100 Kgs
|
32 CTN
|
|
10
|
MEDUDH406321
|
WOMENS TEE - WOMENS TEE INVOICE NO: IAL GBX26MBL081 DT. 18-05-20 26 EXP NO : 0751-036357-20 26 DT. 18-05-2026 CONTRA CT NO: XXXX/WM/ISAL L /4 39/2026 DT. 01-23-2026 O RDER NO: 3850709910 ITEM/S KU 51015561 51015562 STY LE: NBF61112LD HS CODE: 6109.90.00.10 DAMCO DISTRI BUTION XXXXXXXXX XXXXXXXXXXXXXXXX, 518
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UNTO THE ORDER OF: CITY BANK PLC.
|
INTERSTOFF APPARELS LTD.
|
2026-07-18
|
China
|
1323 Kgs
|
420 CTN
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