| 2025-09-24 |
MEDUKS110782 |
WAL MART CANADA CORP |
1556.0 kg |
640299.0
|
MEN S PU,LEATHER AND FABRIC SHOES-NOT COVER ING T - FREIGHT COLLECT MEN S PU,L EATHER ANDFABRIC SHOES- NOT COVERING THE ANKLE-R U BBER OUTSOLE-SIZE RANGE - FOOTWEAR D R MN ALBERT.BK-MENS PO THI S SHIPMENT IS C ONSISTENT WITH THE LAST NEG OTIATED PURCHASE |
| 2025-08-24 |
CMDUSGN2810940 |
WAL MART CANADA CORP |
5363.0 kg |
847290.0
|
MEN S PU,LEATHER AND FABRIC SHOES-NOT COVERING THE ANKLE-RUBBER OUTSOLE-SIZE RANGE - . PURCHASE ORDER NUMBER: FOOTWEAR DR MN ALBERT.BK-MENS PO THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM CTNS HTS CODE: VENDOR DECLARE: NO WOOD |
| 2025-07-25 |
MEDUYW471781 |
WAL MART CANADA CORP |
5115.0 kg |
640299
|
FOOTWEAR DR MN 13TITAN.BK-MENS - -FOOTWEAR-FOOTWEARDR MN 13TITAN.BK-MENS PO#4200899284 ITEM# 31491036 HTS CODE: 6402999091 4200899284 FOOTWEAR DR WM 13INVITE.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13INVITE.BK-WOMENS PO#4200899285 ITEM# 31493841 HTS CODE: 6404199092 4200899285 FOOTWEAR DR WM 13INVITE.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13INVITE.BK-WOMENS PO#4200899285 ITEM# 31493844 HTS CODE: 6404199092 42008 99285 FOOTWEAR DR WM 13VOLLEY.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13VOLLEY.BK-WOMENS PO#4200899286 ITEM# 31492848 HTS CODE: 6402999092 4200899286 FOOTWEAR DR.16DECADEY20.BK-MENS - -FOOTWEAR-FOOTWEARDR.16 DECADEY20.BK-MENS PO#4200899289 ITEM# 30819805 HTS CODE: 6402999091 42008992 89 FOOTWEAR DR.16DECADEY20.BK-MENS - -FOOTWEAR-FOOTWEARDR.16 DECADEY20.BK-MENS PO#4200899289 ITEM# 30819795 HTS CODE: 6402999091 42008992 89 WOMEN S PU SHOES - WOMEN S PU SHOES-NOT COVERING THE ANKLE-RUBBER OUTSOLE-SIZE RANGE 6-10 FOOTWEAR DR WM 13VOLLEY.BK-WOMENS PO#4200899286 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PAC KAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0 FOOTWEAR DR MN 13TITAN.BK-MENS - -FOOTWEAR-FOOTWEARDR MN 13TITAN.BK-MENS PO#4200899284 ITEM# 31491033 HTS CODE: 6402999091 4200899284 WOMEN S POLYESTER AND PU SHOES - WOMEN S POLYESTER AND PU SHOES-NOT COVERING THE ANKLE-RUBBER OUTSOLE-SIZE RANGE 6.5-10 FOOTWEAR DR WM 13INVITE.BK-WOMENS PO#4200899285 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31493839 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINE FOOTWEAR DR MN 13TITAN.BK-MENS - -FOOTWEAR-FOOTWEARDR MN 13TITAN.BK-MENS PO#4200899284 ITEM# 31491039 HTS CODE: 6402999091 4200899284 FOOTWEAR DR WM 13INVITE.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13INVITE.BK-WOMENS PO#4200899285 ITEM# 31493845 HTS CODE: 6404199092 42008 99285 FOOTWEAR DR WM 13INVITE.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13INVITE.BK-WOMENS PO#4200899285 ITEM# 31493842 HTS CODE: 6404199092 4200899285 FOOTWEAR DR.16DECADEY20.BK-MENS - -FOOTWEAR-FOOTWEARDR.16 DECADEY20.BK-MENS PO#4200899289 ITEM# 30819792 HTS CODE: 6402999091 4200899289 FOOTWEAR DR WM 13VOLLEY.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13VOLLEY.BK-WOMENS PO#4200899286 ITEM# 31492849 HTS CODE: 6402999092 42008 99286 FOOTWEAR DR MN 13TITAN.BK-MENS - -FOOTWEAR-FOOTWEARDR MN 13TITAN.BK-MENS PO#4200899284 ITEM# 31491040 HTS CODE: 6402999091 4200899284 MEN S PU SHOES - MEN S PU SHOES-NOT COVERING THE ANKLE-RUBBER OUTSOLE-SIZE RANGE 8-12 FOOTWEAR DR MN 13TITAN.BK-MENS PO#4200899284 THISSHIPMENT IS CONSISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER ITEM# 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131 FOOTWEAR DR WM 13VOLLEY.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13VOLLEY.BK-WOMENS PO#4200899286 ITEM# 31492845 HTS CODE: 6402999092 4200899286 FOOTWEAR DR MN 13TITAN.BK-MENS - -FOOTWEAR-FOOTWEARDR MN 13TITAN.BK-MENS PO#4200899284 ITEM# 31491035 HTS CODE: 6402999091 4200899284 FOOTWEAR DR WM 13INVITE.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13INVITE.BK-WOMENS PO#4200899285 ITEM# 31493843 HTS CODE: 6404199092 42008 99285 FOOTWEAR DR WM 13INVITE.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13INVITE.BK-WOMENS PO#4200899285 ITEM# 31493840 HTS CODE: 6404199092 4200899285 MEN S PU,LEATHER,AND POLYESTER SHOES - MEN S PU,LEATHER,AND POLYESTER SHOES-NOT COVERING THE ANKLE-MODEL OUTSOLE-SIZE RANGE 8-12 FOOTWEAR DR MN 16DECADEY20 BK-MENS PO#4200899289 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30819804 HTS CODE : 6402999091 VENDOR DECLARE: NO WOOD PACKAGI FOOTWEAR DR MN 13TITAN.BK-MENS - -FOOTWEAR-FOOTWEARDR MN 13TITAN.BK-MENS PO#4200899284 ITEM# 31491032 HTS CODE: 6402999091 4200899284 FOOTWEAR DR WM 13INVITE.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13INVITE.BK-WOMENS PO#4200899285 ITEM# 31493837 HTS CODE: 6404199092 42008 99285 FOOTWEAR DR.16DECADEY20.BK-MENS - -FOOTWEAR-FOOTWEARDR.16 DECADEY20.BK-MENS PO#4200899289 ITEM# 30819794 HTS CODE: 6402999091 42008992 89 FOOTWEAR DR WM 13VOLLEY.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13VOLLEY.BK-WOMENS PO#4200899286 ITEM# 31492843 HTS CODE: 6402999092 42008 99286 FOOTWEAR DR WM 13VOLLEY.BK-WOMENS - -FOOTWEAR-FOOTWEARDR WM 13VOLLEY.BK-WOMENS PO#4200899286 ITEM# 31492846 HTS CODE: 6402999092 4200899286 FOOTWEAR DR MN 13TITAN.BK-MENS - -FOOTWEAR-FOOTWEARDR MN 13TITAN.BK-MENS PO#4200899284 ITEM# 31491038 HTS CODE: 6402999091 4200899284 681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 4200899286 D WITHIN SHIPMENT. GLN NO.: 0681131000000 DE PT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOWAND COUNT DESTINATION: VIDC WEST, CANADA 420 0899285 000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 4200899284 NG CONTAINED WITHIN SHIPMENT. GLN NO.: 06811 31000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERSLOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA 4200899289 |
| 2025-07-18 |
CMDUSGN2777408 |
WAL MART CANADA CORP |
5192.0 kg |
640299
|
MEN S PU,LEATHER AND FABRIC SHOES-NOT COVERING THE ANKLE-RUBBER OUTSOLE-SIZE RANGE 8-11.5 PURCHASE ORDER NUMBER: 4200899283 FOOTWEAR DR MN 13ALBERT.BK-MENS PO 4200899283 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 50366328 63C |
| 2025-06-29 |
ONEYXMNF61619404 |
WAL MART CANADA CORP |
1347.0 kg |
640219
|
FOOTWEAR DR MN 13TITAN.BK-MENS PO#4200899171 -DO- FOOTWEAR DR MN 13TITAN.BK-MENS PO#420089 -DO- FOOTWEAR DR MN 13TITAN.BK-MENS PO#420089 -DO- FOOTWEAR DR MN 13TITAN.BK-MENS PO#420089 -DO- FOOTWEAR DR MN 13TITAN.BK-MENS PO#420089 -DO- FOOTWEAR DR MN 13TITAN.BK-MENS PO#420089 |
| 2025-06-29 |
ONEYXMNF61619405 |
WAL MART CANADA CORP |
884.0 kg |
640411
|
FOOTWEAR DR WM 13VOLLEY.BK-WOMENS PO#42008991 -DO- FOOTWEAR DR WM 13VOLLEY.BK-WOMENS PO#420 -DO- FOOTWEAR DR WM 13VOLLEY.BK-WOMENS PO#420 -DO- FOOTWEAR DR WM 13VOLLEY.BK-WOMENS PO#420 -DO- FOOTWEAR DR WM 13VOLLEY.BK-WOMENS PO#420 -DO- FOOTWEAR DR WM 13VOLLEY.BK-WOMENS PO#420 |
| 2025-06-29 |
ONEYXMNF61619406 |
WAL MART CANADA CORP |
1145.0 kg |
640411
|
FOOTWEAR DR WM 13INVITE.BK-WOMENS PO#42008991 -DO- FOOTWEAR DR WM 13INVITE.BK-WOMENS PO#420 -DO- FOOTWEAR DR WM 13INVITE.BK-WOMENS PO#420 -DO- FOOTWEAR DR WM 13INVITE.BK-WOMENS PO#420 -DO- FOOTWEAR DR WM 13INVITE.BK-WOMENS PO#420 -DO- FOOTWEAR DR WM 13INVITE.BK-WOMENS PO#420 -DO- FOOTWEAR DR WM 13INVITE.BK-WOMENS PO#420 |
| 2025-06-21 |
MEDUHP502881 |
WAL MART CANADA CORP |
1606.0 kg |
640299
|
FOOTWEAR DR MN 13 ALBERT.BK-MENS - FREIGHT COLLECT FOOTWEAR DR MN 13ALBERT.BK-MENS PO 4200897350 THIS SHIPM ENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCH ASE ORDER ITEM 50366335 34CTNS HTS CODE: 64029 99091 VE NDOR DECLARE: NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 DESTINATION: V IDC WEST, CANADA -DO- ITEM 5036 6329 7 6CTNS -DO- ITE M 50366331 80CTNS -DO - ITEM 50366332 30CTNS -DO- ITEM 5036 6333 20CTNS -DO- ITEM 503 66336 20CTNS |
| 2025-06-16 |
CMDUXIA1603613A |
WAL MART CANADA CORP |
8636.0 kg |
640299
|
FOOTWEAR DR 13TITAN.BK-MENS PO 4200895838 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4200895838 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 068113 |
| 2025-05-25 |
MAEU252834288 |
WAL MART CANADA CORP |
5503.98 kg |
640299
|
37 CARTONS FOOTWEAR DR.16DEC ADEY20.BK-MENS PO#4200895510 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PUR CHASE ORDER ITEM# 30819806 HTS CODE: 6402999091 VENDOR D ECLARE: NO WOOD PACKAGING C ONTAINED WITHIN SHIPMENT. G LN NO.: 0681131000000 DEPT |
| 2025-05-19 |
ONEYXMNF39870800 |
WAL MART CANADA CORP |
4378.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-04-16 |
ONEYHANF22308400 |
WAL MART CANADA CORP |
3060.0 kg |
845320
|
FOOTWEAR |
| 2025-04-09 |
ONEYHANF13080801 |
WAL MART CANADA CORP |
1790.0 kg |
845320
|
FOOTWEAR |
| 2025-04-09 |
ONEYHANF13080811 |
WAL MART CANADA CORP |
1452.0 kg |
845320
|
FOOTWEAR |
| 2025-04-02 |
ONEYHANF08253717 |
WAL MART CANADA CORP |
1863.0 kg |
640219
|
FOOTWEAR : MENS SHOE |
| 2025-03-23 |
MAEU250161228 |
WAL MART CANADA CORP |
11510.55 kg |
640299
|
21 CARTONS FOOTWEAR DR 13INV ITE.BK-WOMENS PO#4200894880 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER ITEM# 31493840 HT S CODE: 6404199092 VENDOR DEC LARE: NO WOOD PACKAGING CON 20 CARTONS FOOTWEAR DR 13VOL LEY.BK-WOMENS PO#4200894 |
| 2025-03-04 |
CMDUXIA1547715C |
WAL MART CANADA CORP |
5157.0 kg |
640299
|
FOOTWEAR DR 13VOLLEY.BK-WOMENS PO 4200894643 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4200894643 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 068 |
| 2025-03-04 |
CMDUXIA1547715D |
WAL MART CANADA CORP |
6139.0 kg |
640299
|
FOOTWEAR DR 13TITAN.BK-MENS PO 4200894640 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4200894640 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 068113 |
| 2025-03-04 |
CMDUXIA1547715E |
WAL MART CANADA CORP |
5057.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS PO 4200894638 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4200894638 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493839 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 068 |
| 2025-02-25 |
ONEYHANEF2844507 |
WAL MART CANADA CORP |
1332.0 kg |
845320
|
FOOTWEAR |
| 2025-02-22 |
CMDUXIA1545308B |
WAL MART CANADA CORP |
5082.0 kg |
640299
|
FOOTWEAR DR 13VOLLEY.BK-WOMENS PO 4200894206 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4200894206 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200894206 -DO- ITEM 31492845 PURCHASE ORDER NUMBER: 4200894206 -DO- ITEM 31492846 PURCHASE ORDER NUMBER: 4200894206 -DO- ITEM 31492847 PURCHASE ORDER NUMBER: 4200894206 -DO- ITEM 31492848 PURCHASE ORDER NUMBER: 4200894206 -DO- ITEM 31492849 PURCHASE ORDER NUMBER: 4200894206 -DO- ITEM 31492850 PURCHASE ORDER NUMBER: 4200894206 -DO- ITEM 31492851 PURCHASE ORDER NUMBER: 4200894206 -DO- ITEM 31492843 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-22 |
CMDUXIA1545308A |
WAL MART CANADA CORP |
5401.0 kg |
640299
|
FOOTWEAR DR 13TITAN.BK-MENS PO 4200894205 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4200894205 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200894205 -DO- ITEM 31491038 PURCHASE ORDER NUMBER: 4200894205 -DO- ITEM 31491039 PURCHASE ORDER NUMBER: 4200894205 -DO- ITEM 31491040 PURCHASE ORDER NUMBER: 4200894205 -DO- ITEM 31491032 PURCHASE ORDER NUMBER: 4200894205 -DO- ITEM 31491033 PURCHASE ORDER NUMBER: 4200894205 -DO- ITEM 31491034 PURCHASE ORDER NUMBER: 4200894205 -DO- ITEM 31491035 PURCHASE ORDER NUMBER: 4200894205 -DO- ITEM 31491036 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-15 |
CMDUXIA1538651A |
WAL MART CANADA CORP |
4967.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS PO 4200893769 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4200893769 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893769 -DO- ITEM 31493839 PURCHASE ORDER NUMBER: 4200893769 -DO- ITEM 31493840 PURCHASE ORDER NUMBER: 4200893769 -DO- ITEM 31493841 PURCHASE ORDER NUMBER: 4200893769 -DO- ITEM 31493842 PURCHASE ORDER NUMBER: 4200893769 -DO- ITEM 31493843 PURCHASE ORDER NUMBER: 4200893769 -DO- ITEM 31493844 PURCHASE ORDER NUMBER: 4200893769 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 4200893769 -DO- ITEM 31493837 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-15 |
CMDUXIA1538651B |
WAL MART CANADA CORP |
9791.0 kg |
640299
|
FOOTWEAR DR 13TITAN.BK-MENS PO 4200893770 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4200893770 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893770 FOOTWEAR DR 13TITAN.BK-MENS PO 4200893770 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491038 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893770 -DO- ITEM 31491039 PURCHASE ORDER NUMBER: 4200893770 -DO- ITEM 31491040 PURCHASE ORDER NUMBER: 4200893770 -DO- ITEM 31491032 PURCHASE ORDER NUMBER: 4200893770 -DO- ITEM 31491033 PURCHASE ORDER NUMBER: 4200893770 -DO- ITEM 31491034 PURCHASE ORDER NUMBER: 4200893770 -DO- ITEM 31491035 PURCHASE ORDER NUMBER: 4200893770 -DO- ITEM 31491036 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-15 |
CMDUXIA1538651C |
WAL MART CANADA CORP |
5692.0 kg |
640299
|
FOOTWEAR DR 13VOLLEY.BK-WOMENS PO 4200893771 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4200893771 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893771 -DO- ITEM 31492845 PURCHASE ORDER NUMBER: 4200893771 -DO- ITEM 31492846 PURCHASE ORDER NUMBER: 4200893771 -DO- ITEM 31492847 PURCHASE ORDER NUMBER: 4200893771 -DO- ITEM 31492848 PURCHASE ORDER NUMBER: 4200893771 -DO- ITEM 31492849 PURCHASE ORDER NUMBER: 4200893771 -DO- ITEM 31492850 PURCHASE ORDER NUMBER: 4200893771 -DO- ITEM 31492851 PURCHASE ORDER NUMBER: 4200893771 -DO- ITEM 31492843 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-01 |
CMDUXIA1528356A |
WAL MART CANADA CORP |
5201.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893546 PO 4200893546 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893546 -DO- ITEM 31493839 PURCHASE ORDER NUMBER: 4200893546 -DO- ITEM 31493841 PURCHASE ORDER NUMBER: 4200893546 -DO- ITEM 31493842 PURCHASE ORDER NUMBER: 4200893546 -DO- ITEM 31493843 PURCHASE ORDER NUMBER: 4200893546 -DO- ITEM 31493844 PURCHASE ORDER NUMBER: 4200893546 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 4200893546 -DO- ITEM 31493837 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-01 |
CMDUXIA1528356B |
WAL MART CANADA CORP |
5319.0 kg |
640299
|
FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893547 PO 4200893547 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893547 -DO- ITEM 31491038 PURCHASE ORDER NUMBER: 4200893547 -DO- ITEM 31491039 PURCHASE ORDER NUMBER: 4200893547 -DO- ITEM 31491040 PURCHASE ORDER NUMBER: 4200893547 -DO- ITEM 31491032 PURCHASE ORDER NUMBER: 4200893547 -DO- ITEM 31491033 PURCHASE ORDER NUMBER: 4200893547 -DO- ITEM 31491034 PURCHASE ORDER NUMBER: 4200893547 -DO- ITEM 31491035 PURCHASE ORDER NUMBER: 4200893547 -DO- ITEM 31491036 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-01 |
CMDUXIA1528356C |
WAL MART CANADA CORP |
5115.0 kg |
640299
|
FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893548 PO 4200893548 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893548 -DO- ITEM 31492845 PURCHASE ORDER NUMBER: 4200893548 -DO- ITEM 31492846 PURCHASE ORDER NUMBER: 4200893548 -DO- ITEM 31492847 PURCHASE ORDER NUMBER: 4200893548 -DO- ITEM 31492848 PURCHASE ORDER NUMBER: 4200893548 -DO- ITEM 31492849 PURCHASE ORDER NUMBER: 4200893548 -DO- ITEM 31492850 PURCHASE ORDER NUMBER: 4200893548 -DO- ITEM 31492851 PURCHASE ORDER NUMBER: 4200893548 -DO- ITEM 31492843 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-18 |
CMDUXIA1512709A |
WAL MART CANADA CORP |
5119.0 kg |
640299
|
FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893467 PO 4200893467 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491038 PO: 4200893467 PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491039 PO: 4200893467 PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491032 PO: 4200893467 PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491033 PO: 4200893467 PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491035 PO: 4200893467 PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491036 PO: 4200893467 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-18 |
CMDUXIA1512709B |
WAL MART CANADA CORP |
4996.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893466 PO 4200893466 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493839 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493840 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493841 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493843 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493844 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493845 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493837 PO: 4200893466 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-18 |
CMDUXIA1512709C |
WAL MART CANADA CORP |
4888.0 kg |
640299
|
FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893468 PO 4200893468 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492845 PO: 4200893468 PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492846 PO: 4200893468 PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492848 PO: 4200893468 PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492849 PO: 4200893468 PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492850 PO: 4200893468 PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492843 PO: 4200893468 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUXIA1508134D |
WAL MART CANADA CORP |
6201.0 kg |
640299
|
FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893195 PO 4200893195 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492845 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492846 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492847 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492848 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492849 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492850 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492851 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492843 PO: 4200893195 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUXIA1508134B |
WAL MART CANADA CORP |
5845.0 kg |
640299
|
FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 4200892916 100PCT EVA OUTSOLE PO 4200892916 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815822 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200892916 -DO- ITEM 30815800 PO: 4200892916 PURCHASE ORDER NUMBER: 4200892916 -DO- ITEM 30815799 PO: 4200892916 PURCHASE ORDER NUMBER: 4200892916 -DO- ITEM 30815797 PO: 4200892916 PURCHASE ORDER NUMBER: 4200892916 -DO- ITEM 30815821 PO: 4200892916 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUXIA1508134A |
WAL MART CANADA CORP |
5840.0 kg |
640299
|
FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 4200892915 100PCT EVA OUTSOLE PO 4200892915 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200892915 -DO- ITEM 30819791 PO: 4200892915 PURCHASE ORDER NUMBER: 4200892915 -DO- ITEM 30819794 PO: 4200892915 PURCHASE ORDER NUMBER: 4200892915 -DO- ITEM 30819795 PO: 4200892915 PURCHASE ORDER NUMBER: 4200892915 -DO- ITEM 30819799 PO: 4200892915 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUXIA1508134C |
WAL MART CANADA CORP |
7410.0 kg |
640299
|
FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893194 PO 4200893194 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491038 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491039 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491040 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491032 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491033 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491034 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491035 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491036 PO: 4200893194 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUXIA1508150B |
WAL MART CANADA CORP |
5926.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893193 PO 4200893193 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493839 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493840 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493841 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493843 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493844 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493845 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493837 PO: 4200893193 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-12-20 |
EGLV236400588752 |
WAL MART CANADA CORP |
1371.0 kg |
640299
|
PU FOOTWEAR FOOTWEAR DR 13ALBERT.BK-MENS PO#4200890873 SHIPPER DECLARED THAT THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 50366329 68CTNS HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 DESTINATION VIDC WEST, CANADA -DO- ITEM# 50366330 20CTNS -DO- ITEM# 50366331 34CTNS -DO- ITEM# 50366332 20CTNS -DO- ITEM# 50366333 20CTNS -DO- ITEM# 50366336 39CTNS -DO- ITEM# 50366334 20CTNS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-12-20 |
EGLV236400603459 |
WAL MART CANADA CORP |
1644.0 kg |
640299
|
FOOTWEAR MENS SHOE FOOTWEAR DR.12MANORY20.BK - MENS SHOE PO# 4200890882 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 6402999091 ITEM NO 030234340 DEPT NO. 00025 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS 28 DESTINATION VIDC WEST -DO- ITEM NO 030234363 CTNS 21 -DO- ITEM NO 030234375 CTNS 28 -DO- ITEM NO 030234451 CTNS 46 -DO- ITEM NO 030234299 CTNS 35 -DO- ITEM NO 030234520 CTNS 45 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-11-24 |
CMDUXIA1473568A |
WAL MART CANADA CORP |
7684.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200890874 PO 4200890874 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493839 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200890874 -DO- ITEM 31493840 PO: 4200890874 PURCHASE ORDER NUMBER: 4200890874 -DO- ITEM 31493841 PO: 4200890874 PURCHASE ORDER NUMBER: 4200890874 -DO- ITEM 31493842 PO: 4200890874 PURCHASE ORDER NUMBER: 4200890874 -DO- ITEM 31493843 PO: 4200890874 PURCHASE ORDER NUMBER: 4200890874 -DO- ITEM 31493844 PO: 4200890874 PURCHASE ORDER NUMBER: 4200890875 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 4200890875 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491038 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491039 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491040 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491032 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491033 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491034 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491035 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491036 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890876 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 4200890876 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492845 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492846 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492847 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492848 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492849 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492850 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492851 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492843 PO: 4200890876 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-11-13 |
EGLV236400549072 |
WAL MART CANADA CORP |
1319.0 kg |
640299
|
FOOTWEAR FOOTWEAR DR 13ALBERT.BK-MENS PO#6201279520 SHIPPER DECLARED THAT THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 50366328 20CTNS HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 50366329 27CTNS -DO- ITEM# 50366331 60CTNS -DO- ITEM# 50366332 60CTNS -DO- ITEM# 50366333 20CTNS -DO- ITEM# 50366334 20CTNS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-11-13 |
EGLV146401186852 |
WAL MART CANADA CORP |
6046.0 kg |
640299
|
FOOTWEAR,LEATHER FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO#6201279651 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30832544 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 30832545 . -DO- ITEM# 30832546 . -DO- ITEM# 30832531 -DO- ITEM# 30832534 . -DO- ITEM# 30832536 . -DO- ITEM# 30832537 . -DO- ITEM# 30832539 . FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO#6201279650 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30819804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 30819805 . -DO- ITEM# 30819806 . -DO- ITEM# 30819791 . -DO- ITEM# 30819795 . -DO- ITEM# 30819799 . FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#4200890024 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31491037 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 31491038 . -DO- ITEM# 31491039 . -DO- ITEM# 31491040 . -DO- ITEM# 31491032 . -DO- ITEM# 31491033 . -DO- ITEM# 31491034 . -DO- ITEM# 31491035 . -DO- ITEM# 31491036 . FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO#4200890023 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31493838 HTS CODE 6404199092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 31493839 . -DO- ITEM# 31493840 . -DO- ITEM# 31493843 . -DO- ITEM# 31493845 . -DO- ITEM# 31493837 . FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#4200890025 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31492844 HTS CODE 6402999092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 31492845 . -DO- ITEM# 31492846 . -DO- ITEM# 31492847 . -DO- ITEM# 31492848 . -DO- ITEM# 31492849 . -DO- ITEM# 31492850 . -DO- ITEM# 31492851 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-10-23 |
EGLV146401087188 |
WAL MART CANADA CORP |
6603.0 kg |
640299
|
FOOTWEAR FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO#6201279257 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30819804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 -DO- ITEM# 30819805 . -DO- ITEM# 30819806 . -DO- ITEM# 30819791 . -DO- ITEM# 30819792 . -DO- ITEM# 30819794 . -DO- ITEM# 30819795 . -DO- ITEM# 30819799 . FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO#6201279258 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30815804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30815810 . -DO- ITEM# 30815822 . -DO- ITEM# 30815800 . -DO- ITEM# 30815798 . -DO- ITEM# 30815799 . -DO- ITEM# 30815797 . -DO- ITEM# 30815821 . FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#6201279261 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31491037 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31491039 . -DO- ITEM# 31491040 . -DO- ITEM# 31491033 . -DO- ITEM# 31491034 . FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#6201279262 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31492846 HTS CODE 6402999092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31492847 . -DO- ITEM# 31492848 . -DO- ITEM# 31492849 . -DO- ITEM# 31492850 . -DO- ITEM# 31492843 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-09-15 |
CMDUXIA1434008D |
WAL MART CANADA CORP |
6378.0 kg |
640299
|
FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 6201278647 100PCT EVA OUTSOLE PO 6201278647 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201278647 -DO- ITEM 30815810 PO: 6201278647 PURCHASE ORDER NUMBER: 6201278647 -DO- ITEM 30815822 PO: 6201278647 PURCHASE ORDER NUMBER: 6201278647 -DO- ITEM 30815800 PO: 6201278647 PURCHASE ORDER NUMBER: 6201278647 -DO- ITEM 30815798 PO: 6201278647 PURCHASE ORDER NUMBER: 6201278647 -DO- ITEM 30815799 PO: 6201278647 PURCHASE ORDER NUMBER: 6201278947 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO 6201278947 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201278947 -DO- ITEM 31493840 PURCHASE ORDER NUMBER: 6201278947 -DO- ITEM 31493841 PURCHASE ORDER NUMBER: 6201278947 -DO- ITEM 31493842 PURCHASE ORDER NUMBER: 6201278947 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 6201278947 -DO- ITEM 31493837 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-01 |
CMDUXIA1364211A |
WAL MART CANADA CORP |
8128.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 6201277268 PO 6201277268 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493839 PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493840 PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493841 PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493843 PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493837 PURCHASE ORDER NUMBER: 6201277267 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 6201277267 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201277267 -DO- ITEM 31492845 PO: 6201277267 PURCHASE ORDER NUMBER: 6201277267 -DO- ITEM 31492846 PO: 6201277267 PURCHASE ORDER NUMBER: 6201277267 -DO- ITEM 31492848 PO: 6201277267 PURCHASE ORDER NUMBER: 6201277267 -DO- ITEM 31492849 PO: 6201277267 PURCHASE ORDER NUMBER: 6201277266 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 6201277266 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491038 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201277266 -DO- ITEM 31491039 PURCHASE ORDER NUMBER: 6201277266 -DO- ITEM 31491040 PURCHASE ORDER NUMBER: 6201277266 -DO- ITEM 31491032 PURCHASE ORDER NUMBER: 6201277266 -DO- ITEM 31491035 PURCHASE ORDER NUMBER: 6201277266 -DO- ITEM 31491036 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUXIA1358146 |
WAL MART CANADA CORP |
10881.0 kg |
640299
|
FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 6201275067 100PCT EVA OUTSOLE PO 6201275067 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832545 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832546 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832531 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832534 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832536 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832537 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832539 PURCHASE ORDER NUMBER: 6201275065 FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 6201275065 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815810 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815822 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815800 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815798 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815799 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815797 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815821 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUXIA1358313C |
WAL MART CANADA CORP |
6590.0 kg |
640299
|
FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 6201275063 100PCT EVA OUTSOLE PO 6201275063 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819805 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819806 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819791 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819792 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819794 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819795 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819799 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-05 |
MAEU238988974 |
WAL MART CANADA CORP |
5696.31 kg |
640299
|
7 CARTONS FOOTWEAR DR 13VOLL EY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#62 01275114 THIS SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER ITEM# 314 92845 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACK AGING CONTAINED WITHIN SHIPME NT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANA DA 25 CARTONS -DO- ITEM# 3 1492846 PO: 6201275114 80 CA RTONS -DO- ITEM# 31492847 PO: 6201275114 48 CARTONS -D O- ITEM# 31492848 PO: 62012 75114 55 CARTONS -DO- ITEM# 31492849 PO: 6201275114 6 8 CARTONS -DO- ITEM# 314928 50 PO: 6201275114 29 CARTONS -DO- ITEM# 31492851 PO: 6201275114 52 CARTONS -DO- ITEM# 31492843 PO: 62012751 14 67 CARTONS FOOTWEAR DR 1 3TITAN.BK-MENS 100PCT PU UPP ER 100PCT RUBBER OUTSOLE PO# 6201275113 THIS SHIPMENT IS C ONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER ITEM# 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PA CKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: 068113100000 0 DEPT NO.: 00025 PO TYPE: 2 3 SHIPPERS LOAD, STOW AND COU NT DESTINATION: VIDC WEST, C ANADA 2 CARTONS -DO- ITEM# 31491038 PO: 6201275113 34 CARTONS -DO- ITEM# 31491039 PO: 6201275113 88 CARTONS -DO- ITEM# 31491040 PO: 620 1275113 5 CARTONS -DO- ITE M# 31491032 PO: 6201275113 1 01 CARTONS -DO- ITEM# 31491 033 PO: 6201275113 95 CARTO NS -DO- ITEM# 31491034 PO: 6201275113 22 CARTONS -DO- ITEM# 31491035 PO: 6201275 113 23 CARTONS FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT PO LYESTER UPPER 100PCT RUBBER O UTSOLE PO#6201275115 THIS S HIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE OR DER ITEM# 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0 681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: V IDC WEST, CANADA 7 CARTONS - DO- ITEM# 31493839 PO: 6201 275115 19 CARTONS -DO- ITEM # 31493840 PO: 6201275115 1 3 CARTONS -DO- ITEM# 3149384 1 PO: 6201275115 65 CARTONS -DO- ITEM# 31493842 PO: 62 01275115 12 CARTONS -DO- I TEM# 31493843 PO: 6201275115 51 CARTONS -DO- ITEM# 31 493844 PO: 6201275115 10 CAR TONS -DO- ITEM# 31493837 PO: 6201275115 |
| 2024-05-19 |
CMDUXIA1324786 |
WAL MART CANADA CORP |
37118.0 kg |
640419
640299
|
PURCHASE ORDER NUMBER: 6201274580 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 6201274580 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491038 PURCHASE ORDER NUMBER: 6201275062 FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 6201275062 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819805 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819806 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819791 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819792 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819794 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491039 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491040 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491033 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491034 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491035 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491036 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 6201274581 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 6201274581 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492845 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492846 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492847 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492848 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492849 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492850 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492843 PURCHASE ORDER NUMBER: 6201275064 FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 6201275064 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815810 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815822 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815800 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815797 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815821 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 6201274582 PO 6201274582 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493839 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493840 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493841 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493843 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493844 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493837 PURCHASE ORDER NUMBER: 6201275066 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 6201275066 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832545 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832546 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832531 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832534 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832536 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832537 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832539 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815798 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815799 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819795 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819799 |
| 2024-05-08 |
CMDUXIA1315657 |
WAL MART CANADA CORP |
17499.0 kg |
640419
640299
|
FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 6201274572 PO 6201274572 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491038 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491039 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491040 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491032 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491033 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491034 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491035 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491036 PURCHASE ORDER NUMBER: 6201274573 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 6201274573 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492845 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492846 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492847 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492848 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492849 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492850 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492851 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492843 PURCHASE ORDER NUMBER: 6201274574 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO 6201274574 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493839 PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493840 PURCHASE ORDER NUMBER: 6201274574 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO 6201274574 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493841 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493842 PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493843 PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493844 PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493837 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-04-09 |
CMDUXIA1297760B |
WAL MART CANADA CORP |
7182.0 kg |
640299
|
FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 6201274116 PO 6201274116 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492846 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492847 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492848 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492849 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492850 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492851 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492843 PURCHASE ORDER NUMBER: 6201274117 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO 6201274117 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493839 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493841 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493842 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493843 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493844 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493845 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493837 PO: 6201274117 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |