| 2025-10-28 |
OEIAELI2510781P3 |
UNITED PACIFIC DISTRIBUTORS INC |
941.0 kg |
950370.0
|
PLASTIC TOYS AS PER PO NO. ITEM NO.: W UP PRINCESS LARGE . GUITAR |
| 2025-10-26 |
CMDUNGP2860423A |
WAL MART CANADA CORP |
3900.0 kg |
520819.0
|
ANIMAL SUPER REALZ P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER |
| 2025-10-06 |
NPSCSELNGB257570 |
UNITED PACIFIC DISTRIBUTORS INC |
3420.0 kg |
820411.0
|
HELLO KITTY BOWLING SET IN DISPLAY BOX SPIDE Y & FRIENDS BOWLING SET IN DISPLAY BOX |
| 2025-09-21 |
CMDUNGP2705607 |
WINNERS MERCHANTS INTERNATIONAL LP |
6280.0 kg |
961590.0
|
BLUEY PLASTIC BOWLING SET HS CODE : SPIDEY HIS AMAZING FRIENDS PLASTIC BOWLING SET BOXED HS CODE : ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LP STANDISH COURT, MISSISSAUGA, ON CANADA L R G - - |
| 2025-09-21 |
OEIAELI2509789P2 |
UNITED PACIFIC DISTRIBUTORS INC |
1575.0 kg |
392620.0
|
PLASTIC TOYS AS PER PO NO. ITEM NO.: W MINUP MINNIE MOUSE LARGE . GUITAR |
| 2025-09-10 |
OEIAELI2508898P2 |
UNITED PACIFIC DISTRIBUTORS INC |
1330.0 kg |
761490.0
|
PLASTIC TOYS AS PER PO NO. & PO N O.: ITEM NO.: -W UP DISNEY STITCH PK FINGERBOARDS ITEM NO.: -W UP SPIDEY & FRIENDS PK FINGERBOARDS PO NO.: ITEM NO.: UP HELLO KITTY PK FINGERBOARDS W ITH ACCESSORIES ON CARD |
| 2025-09-04 |
OEIAELI2508EF850 |
UNITED PACIFIC DISTRIBUTORS INC |
3000.0 kg |
540259.0
|
PLASTIC TOYS AS PER PO NO. CTNS ITE M NO. : UP MINNIE DRUM MUSIC SET CT NS ITEM NO. : UP MICKEY ROADSTER DRUM M USIC SET |
| 2025-09-03 |
OEIAVILAX2508004 |
UNITED PACIFIC DISTRIBUTORS INC |
4158.0 kg |
30562.0
|
UPD PO# LICENSED KITE ASSORTMENT IN PDQ ITEM# W UPD HS CODE: SCAC COD E: OEIA AMS NO.: VILAX |
| 2025-08-31 |
OEIAELI2508EF816 |
UNITED PACIFIC DISTRIBUTORS INC |
3495.0 kg |
950662.0
|
PLASTIC TOYS AS PER PO NO. , PO NO . CTNS ITEM NO. : W HKUP HELL O KITTY DRUM MUSIC SET PO NO. CTNS ITEM NO. : W SPDUP SPIDERMAN . X BASKETBALL HOOP WITH BALL CTNS ITEM NO. : W HKUP HELLO KITTY . X BASKET BALL HOOP WITH BALL CTNS ITEM NO. : W UP STITCH . |
| 2025-08-29 |
OEIAELI2508790P1 |
UNITED PACIFIC DISTRIBUTORS INC |
1240.0 kg |
890710.0
|
PO: HELLO KITTY INFLATABLE HOPPER IN A B OX ITEM# UP |
| 2025-08-13 |
OEIAHB25070039 |
UNITED PACIFIC DISTRIBUTORS INC |
9280.0 kg |
960860
|
PO#34858 MINNIE 15 HOPPER BALL ITEM#557330 3UP BLUEY 15 HOPPER BALL ITEM#557553UP ST ITCH 15 HOPPER BALL ITEM#5597331UP AVENGER S 15 HOPPER BALL ITEM#5597013UP MICKEY 15 HOPPER BALL ITEM#5573293UP SPIDEY & FRIENDS 15 HOPPER BALL ITEM#557556UP SPIDERMAN 15 |
| 2025-08-10 |
OEIAELI2507817P2 |
UNITED PACIFIC DISTRIBUTORS INC |
2500.0 kg |
710410
|
PO#34834 BLUEY BOWLING SET ITEM#524013BXUP |
| 2025-07-16 |
OEIAELI2506794P2 |
UNITED PACIFIC DISTRIBUTORS INC |
2031.0 kg |
392620
|
PLASTIC TOYS AS PER PO NO. 34966 ITEM NO.: 303395UP DISNEY STITCH LARGE 21.5 GUITAR |
| 2025-07-13 |
CMDUNGP2463626C |
WAL MART CANADA CORP |
5434.0 kg |
520527
|
ANIMAL SUPER REALZ P.O. NO. 9900928511 ITEM NO. 50692009 HTS CODE: PURCHASE ORDER NUMBER: 9900928511 9503009059 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DIS |
| 2025-06-11 |
EXDO62R0522975 |
DOLGENCORP LLC |
28831.0 kg |
392410
|
PLASTIC STORAGE CONTAINER HTS: 392410 PLASTIC STORAGE CONTAINER HTS: 392410 PLASTIC STORAGE CONTAINER HTS: 392410 PLASTIC STORAGE CONTAINER HTS: 392410 PLASTIC STORAGE CONTAINER HTS: 392410 PLASTIC STORAGE CONTAINER HTS: 392410 PLASTIC STORAGE CONTAINER H |
| 2025-03-25 |
CMDUNGP2109719C |
WAL MART CANADA CORP |
5019.0 kg |
520527
|
PD SILENT FOAM BALL P.O. NO. 1850898869 ITEM NO. 50619844 HTS CODE: PURCHASE ORDER NUMBER: 1850898869 9503009092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY: |
| 2025-03-25 |
CMDUNGP2109729A |
WAL MART CANADA CORP |
4454.0 kg |
520527
|
PD SILENT FOAM BALL P.O. NO. 4900858354 ITEM NO. 50619844 HTS CODE: PURCHASE ORDER NUMBER: 4900858354 9503009092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY: |
| 2025-03-19 |
EGLV143451097794 |
THE KROGER CO |
8299.0 kg |
321511
|
TIER BLACK PVC RACK 3 TIER BLACK PVC RACK BLACK PVC RACK PO#700-51528/700-51529 CY/CY NO SOLID WOOD PACKING MATERIALS @SHANGHAI,CHINA @@@(503)273-0432 @@@EMAIL [email protected] |
| 2025-02-08 |
CMDUNGP2030267A |
WAL MART CANADA CORP |
3725.0 kg |
520527
|
PD SILENT FOAM BALL P.O. NO. 1850892618 ITEM NO. 50619844 HTS CODE: PURCHASE ORDER NUMBER: 1850892618 9503009092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-02 |
OEIAELI2412757P2 |
UNITED PACIFIC DISTRIBUTORS INC |
2625.0 kg |
710410
|
PO#33472 BLUEY BOWLING SET |
| 2024-11-01 |
CMDUCHN1632430V |
WALMART INC |
3876.0 kg |
130120
|
SOCK WITH SHIN XS PO NO:9931531233, SC 24-1500 ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO. COM |
| 2024-10-06 |
CMDUCHN1529604O |
WALMART INC |
4110.0 kg |
551342
|
SOCK WITH SHIN S PO NO:9931531229, SC 24-1500 ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO. COM |
| 2024-09-06 |
CMDUCHN1431427BA |
WALMART INC |
4086.0 kg |
611599
|
SOCK WITH SHIN XS/SOCK WITH SHIN S PO NO:9931531225, SC 24-1500 ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO. COM |
| 2024-09-03 |
CMDUCHN1503925AW |
WALMART INC |
4086.0 kg |
611599
|
SOCK WITH SHIN XS/SOCK WITH SHIN S PO NO:9931531226, SC 82-0131 ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 |
| 2024-08-30 |
CMDUCHN1465193AV |
WALMART INC |
4086.0 kg |
551342
|
SOCK WITH SHIN XS/SOCK PO NO:9931531221, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 |
| 2024-07-27 |
CMDUCHN1256447U |
WALMART INC |
4751.0 kg |
611599
|
SOCK WITH SHIN XS/SOCK WITH SHIN S PO NO:9931531212, SC 24-1500 ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO. COM |
| 2024-07-15 |
CMDUCHN1318029CH |
WALMART INC |
4952.0 kg |
611599
|
SOCK WITH SHIN XS/SOCK WITH SHIN S PO NO:9931531213, SC 82-0131 ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 |
| 2024-07-15 |
CMDUCHN1318029CF |
WALMART INC |
5600.0 kg |
611599
|
SOCK WITH SHIN XS/SOCK WITH SHIN S PO NO:9931530773, SC 82-0131 ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 |
| 2024-07-09 |
CMDUCHN1287969G |
WALMART INC |
4954.0 kg |
551342
|
SOCK WITH SHIN XS/SOCK WITH SHIN S PO NO:9931530772, S/C:82-0131 ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 |
| 2024-04-09 |
CMDUNGP0953255B |
WAL MART CANADA CORP |
5482.0 kg |
520527
|
PLAY DAY GOLF CADDY P.O. NO. 1200707841 ITEM NO. 50358060 HTS CODE: PURCHASE ORDER NUMBER: 1200707841 9503009079 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-07-26 |
HLCUNG12306UHVJ1 |
DOLLAR GENERAL CORP |
38911.0 kg |
271019
|
GLITTER BALL S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 MOVE TYPE CY TO CY PO1RF358 ----615 855 4438 GLITTER BALL S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 MOVE TYPE CY TO CY PO1RF358 ----615 855 4438 |
| 2023-07-12 |
HLCUSHA2304GNZX4 |
DOLLAR GENERAL CORP |
20706.0 kg |
950300
|
LIC HOPPER SEAWAY BILL HS CODE 9503000073 P/O 1S7CW2/96630 XX615-855-4000 XX615-855-4422 XXXASHTON CANAVAN XXX912-201-0202 LIC HOPPER SEAWAY BILL HS CODE 9503000073 P/O 1S7CW2/96630 XX615-855-4000 XX615-855-4422 XXXASHTON CANAVAN XXX912-201-0202 |
| 2023-07-10 |
HLCUNG12306UHVF8 |
DOLLAR GENERAL CORP |
58367.0 kg |
271019
|
GLITTER BALL S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 MOVE TYPE CY TO CY PO1RF358 ----615 855 4438 GLITTER BALL S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 MOVE TYPE CY TO CY PO1RF358 ----615 855 4438 GLITTER BALL S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 MOVE TYPE CY TO CY PO1RF358 ----615 855 4438 |
| 2023-06-19 |
HLCUSHA2304GOLD5 |
DOLLAR GENERAL CORP |
20706.0 kg |
950300
|
LIC HOPPER LIC HOPPER SEAWAY BILL HS CODE 9503000073 P/O 1S7CW2/96640 XTEL 021-52385666 XX615-855-4000 XX615-855-4422 XXX253 872-3860S LIC HOPPER LIC HOPPER SEAWAY BILL HS CODE 9503000073 P/O 1S7CW2/96640 XTEL 021-52385666 XX615-855-4000 XX615-855-4422 XXX253 872-3860S |
| 2023-05-13 |
HLCUNG12303UEKU9 |
DOLLAR GENERAL CORP |
77969.0 kg |
291220
|
TINSEL BALL MOVE TYPE CY TO CY PO1Q9B81 S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 ---FAX 912-201-0204 ---TAX NUM 91-106924800 ----615 855 4438 TINSEL BALL MOVE TYPE CY TO CY PO1Q9B81 S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 ---FAX 912-201-0204 ---TAX NUM 91-106924800 ----615 855 4438 TINSEL BALL MOVE TYPE CY TO CY PO1Q9B81 S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 ---FAX 912-201-0204 ---TAX NUM 91-106924800 ----615 855 4438 TINSEL BALL MOVE TYPE CY TO CY PO1Q9B81 S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 ---FAX 912-201-0204 ---TAX NUM 91-106924800 ----615 855 4438 |
| 2023-04-11 |
HLCUNG12303UELG6 |
DOLLAR GENERAL CORP |
36939.0 kg |
911290
|
TINSEL BALL MOVE TYPE CY TO CY PO1Q9B81 S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 ---TAX NUM 91-106924800 ----615 855 4438 TINSEL BALL MOVE TYPE CY TO CY PO1Q9B81 S/C S21NSW251 AMS COLLECT MR CODE DOLQFP 2 ---TAX NUM 91-106924800 ----615 855 4438 |
| 2023-03-08 |
CMDUXIA1110580 |
DOLLAR GENERAL CORP |
10158.0 kg |
741021
|
SECOND NOTIFIER: EXPEDITORS INTL OF WASH INC 26 CENTURY BLVD STE 702 NASHVILLE UNITED STATES 37214 SI REF : 231-73046323392 LIC GLOW WANDS FWDR REF: 53E0519647 CNEE REF: 1PN4J7/96630 CNEE REF: 231-73046323392 DOLLAR GENERAL PO 1PN4J7 S.K.U. : 31697701 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS FREIGHT COLLECT, SHIPPER LOAD COUNT |
| 2023-02-12 |
CMDUNBMK831883A |
WAL MART CANADA CORP |
7116.0 kg |
520527
|
8 WIBBLY BALL P.O. NO. 1200703503 ITEM NO. 30204751 HTS CODE: PURCHASE ORDER NUMBER: 1200703503 9503009092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 SHANGHAI CHINA EMAIL: WMCDOCS DAMCO.COM |
| 2023-02-06 |
HDMUNBOZ87649900 |
DOLLAR GENERAL CORP |
151095.0 kg |
960860
|
TINSEL BALL TINSEL BALL TINSEL BALL GLITTER BALL TINSEL BALL TINSEL BALL GLITTER BALL |
| 2023-01-04 |
CMDUNBMK831167 |
WAL MART CANADA CORP |
8444.0 kg |
520527
|
8 WIBBLY BALL P.O. NO. 1200703501 ITEM NO. 30204751 HTS CODE: PURCHASE ORDER NUMBER: 1200703501 9503009092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-12-20 |
CMDUNBMK831117B |
WAL MART CANADA CORP |
4942.0 kg |
520527
|
LICENSED BOWLING SET P.O. NO. 1200703774 ITEM NO. 50078627 HTS CODE: PURCHASE ORDER NUMBER: 1200703774 9503009079 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-12-08 |
SMMBSNGB6121071 |
ALBERTSONS LLC |
4956.0 kg |
392220
|
PLASTIC TOYLICENSED PLASTIC FAT BAT/BALLBLACKPVC RACK |
| 2022-11-29 |
CMDUNBMK831018A |
WAL MART CANADA CORP |
8042.0 kg |
950300
|
8 WIBBLY BALL VENDOR STOCK 53-31311DBWC P.O. NO. 1200703500 ITEM NO. 30204751 PURCHASE ORDER NUMBER: 1200703500 HTS CODE: 9503009092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-11-29 |
CMDUNBMK831019C |
WAL MART CANADA CORP |
5667.0 kg |
950300
|
8 WIBBLY BALL VENDOR STOCK 53-31311DBWC P.O. NO. 1200703782 ITEM NO. 30204751 PURCHASE ORDER NUMBER: 1200703782 HTS CODE: 9503009092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-11-17 |
DFDSTAO7133055 |
CTG BRANDS INC |
2064.0 kg |
|
PLAYBALL |
| 2022-07-30 |
KWEO884140021253 |
DOLLAR GENERAL CORP |
170937.0 kg |
960860
|
TINSEL BALL TINSEL BALL GLITTER BALL TINSEL BALL GLITTER BALL TINSEL BALL GLITTER BALL GLITTER BALL TINSEL BALL |
| 2022-07-18 |
OSTISZORF2250306 |
FUN STUFF |
885.0 kg |
950669
|
PO 1112118 40 10106FS CORONA RIP N SKIP 60 MM BALL ITEM NO FS3536 HS CODE 9506690000 . . . . . |
| 2022-07-13 |
HDMUXMNM09472700 |
DOLLAR GENERAL CORP |
7844.0 kg |
151710
|
GDSM (EXCLUDING GARMENT AND CONSOLIDATION ) |
| 2022-06-24 |
ONEYXMNC49163800 |
DOLLAR GENERAL CORP |
9478.0 kg |
|
LIC GLOW WANDS |
| 2022-06-20 |
KWEO884140020754 |
DOLLAR GENERAL CORP |
213572.0 kg |
960860
|
GLITTER BALL TINSEL BALL TINSEL BALL GLITTER BALL TINSEL BALL TINSEL BALL GLITTER BALL GLITTER BALL GLITTER BALL TINSEL BALL GLITTER BALL TINSEL BALL |