COINUS INTERNATIONAL LIMITED
Address: TAI YAU STREET 34 RM18 16/F NEW TECH PLAZA SAN PO KONG HONG KONG CHINA
COINUS INTERNATIONAL LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.54 Average TEU per month: 9.77
Active Months: 8 Average TEU per Shipment: 2.55
Shipment Frequency Std. Dev.: 4.45
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 53 shipments
COSTCO WHOLESALE CANADA LTD 15 shipments
WALMART INC 8 shipments
WAL MART CANADA INCORPORATED 5 shipments
Shipments By HS Code
HS Code Shipments
950662 Balls; inflatable 43 shipments
950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 8 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 7 shipments
950661 Lawn-tennis balls 6 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 5 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 3 shipments
130120 Gum Arabic 2 shipments
960860 Pens; ball-point, refills comprising the ball point and ink-reservoir 2 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
611592.0 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
710510.0 Dust and powder of natural or synthetic precious or semi-precious stone 1 shipments
840220 Boilers; super-heated water boilers 1 shipments
840991 Engines; parts, suitable for use solely or principally with spark-ignition internal combustion piston engines (for other than aircraft) 1 shipments
841420.0 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters 1 shipments
950662.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 1 shipments
950669 Balls; (other than inflatable or for lawn-tennis, golf or table-tennis) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-24 MEDUFW455622 WAL MART CANADA CORP 5077.0 kg 950662.0 COINUS OPP SOCCERBALL - -COINUS OPP SOCCERBALL S - COINUS OPP SOCCERBALL S ITEM#: HTS CODE: COINUS OPP VOLLEYBALLS - COINUS OPP VOLLEYBALLS P.O. NO. ITEM NO. HTS CODE: DESTINATION: VIDC WEST VENDO R DECLARE: NO WOOD PACKAGING CONTAINED WITHI N SHIPMENT. G
2025-09-24 MEDUFW455671 WAL MART CANADA CORP 12761.0 kg 710510.0 UMBRO SOCCER BALL DIAMOND - -UMBRO SOCCER BALL DIAMOND- UMBRO SOCCER BALL DIAMOND VIPER SIZE ITEM#: HTS CODE: UMBRO SB PINK DIAMOND VIPER - -UMBRO SB PINK DIAMOND VIPER- UMBRO SB PINK DIAMOND VIPER SIZE ITEM#: HTS CODE: COINUS OPP JR FOOTBALL - -COINU
2025-09-24 MEDUFW455721 WAL MART CANADA CORP 1354.0 kg 611592.0 UMBRO JR SOCK WHITE - -UMBRO JR SOCK WHITE- UMBRO JR SOCK WHITE ITEM#: HTS CODE: UMBRO ADULT SOCK WHITE - -UMBRO ADULT SOCK WHITE- UMBRO ADULT SOCK WHITE ITEM#: HT S CODE: UMBRO PEEWEE SOCK BLACK - -UMBRO PEEWEE SOCK BLACK- UMBRO PEEWEE SOCK BLACK ITEM#:
2025-09-24 MEDUOW381356 WAL MART CANADA CORP 393.0 kg 841420.0 FOOT POP UP SOCCER - UMBRO X FOOT POP UP SO CCER NET P.O. NO. ITEM NO. HTS CODE: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEP T NO.:
2025-08-17 CMDUSHZ7409402A WAL MART CANADA CORP 25004.0 kg 950662 COINUS OPP VOLLEYBALLS P.O. NO. 1001324406 ITEM NO. 50616149 HTS CODE: PURCHASE ORDER NUMBER: 1001324406 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 COINUS OPP VOLLE
2025-08-17 CMDUSHZ7409402B WAL MART CANADA CORP 9236.0 kg 520527 COINUS OPP SOCCERBALL S5 P.O. NO. 1001324444 ITEM NO. 50616150 HTS CODE: PURCHASE ORDER NUMBER: 1001324444 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NOTIFY:DAM
2025-07-18 CMDUSHZ7347852C WAL MART CANADA CORP 5415.0 kg 950699 UMBRO 3X2 FOOT POP UP SOCCER NET P.O. NO. 1001324246 ITEM NO. 50623282 PURCHASE ORDER NUMBER: 1001324246 HTS CODE: 9506999000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NO
2025-07-18 CMDUSHZ7347856B WAL MART CANADA CORP 6017.0 kg 010612 UMBRO ADULT GLOVES P.O. NO. 1001324240 ITEM NO. 50620641 HTS CODE: PURCHASE ORDER NUMBER: 1001324240 6116100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBE
2025-07-18 CMDUSHZ7347856E WAL MART CANADA CORP 3872.0 kg 520527 COINUS OPP SOCCERBALL S5 P.O. NO. 1001324247 ITEM NO. 50616150 HTS CODE: PURCHASE ORDER NUMBER: 1001324247 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NOTIFY:DAM
2025-07-13 CMDUSHZ7301633F WAL MART CANADA CORP 59970.0 kg 950662 COINUS OPP VOLLEYBALLS P.O. NO. 1001324222 ITEM NO. 50616149 HTS CODE: PURCHASE ORDER NUMBER: 1001324222 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 COINUS OPP VOLLE
2025-07-13 CMDUSHZ7301629A WAL MART CANADA CORP 26439.0 kg 950662 PURCHASE ORDER NUMBER: 1001324236 TRISTAR SOCCER BALL - SIZE 5 P.O. NO. 1001324236 ITEM NO. 31073654 HTS CODE: 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE O
2025-07-13 CMDUSHZ7301629B WAL MART CANADA CORP 9588.0 kg 520527 COINUS OPP VOLLEYBALLS P.O. NO. 1001325576 ITEM NO. 50616149 HTS CODE: PURCHASE ORDER NUMBER: 1001325576 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NOTIFY:DAMCO
2025-07-13 CMDUSHZ7301633A WAL MART CANADA CORP 68314.0 kg 950662 COINUS OPP SOCCERBALL S5 P.O. NO. 1001323575 ITEM NO. 50616150 HTS CODE: PURCHASE ORDER NUMBER: 1001323575 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 COINUS OPP SOC
2025-07-13 CMDUSHZ7301633B WAL MART CANADA CORP 5052.0 kg 010612 UMBRO SOCCER KICK TRAINER P.O. NO. 1001323577 ITEM NO. 31073656 HTS CODE: PURCHASE ORDER NUMBER: 1001323577 9506999000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDE
2025-07-13 CMDUSHZ7301633C WAL MART CANADA CORP 50599.0 kg 950661 950662 PURCHASE ORDER NUMBER: 1001323583 -DO- UMBRO SOCCER BALL DIAMOND VIPER SIZE3 ITEM :31073196 HTS CODE: 9506621000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 1001323583 TRIS
2025-07-13 CMDUSHZ7301633D WAL MART CANADA CORP 4261.0 kg 950699 UMBRO 3X2 FOOT POP UP SOCCER NET P.O. NO. 1001323598 ITEM NO. 50623282 PURCHASE ORDER NUMBER: 1001323598 HTS CODE: 9506999000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NO
2025-07-13 CMDUSHZ7301633E WAL MART CANADA CORP 16850.0 kg 840991 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 BALL FIXTURE P.O. NO. 1001321787 ITEM NO. 50652528 HTS CODE: PURCHASE ORDER NUMBER: 1001321787 9506999000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE
2025-05-03 MEDUGJ507615 COSTCO WHOLESALE CANADA LTD 2969.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL - UMBRO CLASSICO SIZE 5 SOCCER BALL HS: 9506621000 PO: 005710927273 ==CTC: COSTCO TEAM TEL: 1-800-235-8532 ===EMAIL: CA.SM.AMER.OCEANFREIGHTVAN COUVER=DBSCHENKER.COM
2025-05-01 MEDUYZ754258 COSTCO WHOLESALE CANADA LTD 1331.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL - UMBRO CLASSICO SIZE 5 SOCCER BALL HS: 9506621000 PO: 000760927018
2025-04-17 GOLA156991997499 COSTCO WHOLESALE CANADA LTD 2970.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL COSTCO PO 005730927335 HS 9506621000 ITM. ART. 1867756
2025-04-14 ONEYSH4FTM921300 COSTCO WHOLESALE CANADA LTD 1331.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL
2025-04-10 CMDUSHZ7082577A WAL MART CANADA CORP 5230.0 kg 950662 TEMPEST SOCCER BALL - SIZE 5 P.O. NO. 1001322017 ITEM NO. 30158410 HTS CODE: PURCHASE ORDER NUMBER: 1001322017 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE O
2025-03-29 ONEYSH4FTM425900 COSTCO WHOLESALE CANADA LTD 2969.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL
2025-03-25 CMDUSHZ7036186C WAL MART CANADA CORP 4529.0 kg 010612 UMBRO JR SLIP-IN SHINGUARD P.O. NO. 1001320782 ITEM NO. 50616153 HTS CODE: PURCHASE ORDER NUMBER: 1001320782 9506999000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORD
2025-03-25 CMDUSHZ7036186B WAL MART CANADA CORP 37415.0 kg 950669 950662 PURCHASE ORDER NUMBER: 1001320776 -DO- UMBRO SB NEO S5 ITEM :50633969 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320776 -DO- AW PREMIUM SOFT MULTICOLUR VOLLEYBALL ITEM :50616145 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320776 -DO- COINUS OPP D
2025-03-25 CMDUSHZ7036186D WAL MART CANADA CORP 12276.0 kg 520527 COINUS OPP SOCCERBALL S5 P.O. NO. 1001320788 ITEM NO. 50616150 HTS CODE: PURCHASE ORDER NUMBER: 1001320788 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NOTIFY:DAM
2025-03-25 CMDUSHZ7036186A WAL MART CANADA CORP 3968.0 kg 950699 UMBRO 3X2 FOOT POP UP SOCCER NET P.O. NO. 1001320770 ITEM NO. 50623282 PURCHASE ORDER NUMBER: 1001320770 HTS CODE: 9506999000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NO
2025-02-28 GOLA156990803418 COSTCO WHOLESALE CANADA LTD 2970.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL COSTCO PO 010340927063 HS 9506621000 ITM. ART. 1867756
2025-02-28 GOLA156990803579 COSTCO WHOLESALE CANADA LTD 2970.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL COSTCO PO 010340927062 HS 9506621000 ITM. ART. 1867756
2025-02-28 GOLA156990803258 COSTCO WHOLESALE CANADA LTD 2970.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL COSTCO PO 010340927064 HS 9506621000 ITM. ART. 1867756
2025-02-28 MEDUYH728568 COSTCO WHOLESALE CANADA LTD 2969.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL - UMBRO CLASSICO SIZE 5 SOCCER BALL HS: 9506621000 PO: 005710927269 ==CTC: COSTCO TEAM TEL: 1-800-235-8532 ===EMAIL: CA.SM.AMER.OCEANFREIGHTVAN COUVER=DBSCHENKER.COM CONSIGNEE PARTNER ID: CACOSTWHOL0001
2025-02-28 MEDUYH728550 COSTCO WHOLESALE CANADA LTD 2969.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL - UMBRO CLASSICO SIZE 5 SOCCER BALL HS: 9506621000 PO: 005710927267 ==CTC: COSTCO TEAM TEL: 1-800-235-8532 ===EMAIL: CA.SM.AMER.OCEANFREIGHTVAN COUVER=DBSCHENKER.COM
2025-02-28 MEDUYH728964 COSTCO WHOLESALE CANADA LTD 2969.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL - UMBRO CLASSICO SIZE 5 SOCCER BALL HS: 9506621000 PO: 005710927270 ==CTC: COSTCO TEAM TEL: 1-800-235-8532 ===EMAIL: CA.SM.AMER.OCEANFREIGHTVAN COUVER=DBSCHENKER.COM
2025-02-28 MEDUYH728972 COSTCO WHOLESALE CANADA LTD 2969.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL - UMBRO CLASSICO SIZE 5 SOCCER BALL HS: 9506621000 PO: 005710927274 ==CTC: COSTCO TEAM TEL: 1-800-235-8532 ===EMAIL: CA.SM.AMER.OCEANFREIGHTVAN COUVER=DBSCHENKER.COM
2025-02-27 CMDUSHZ7018127B WAL MART CANADA CORP 76817.0 kg 950662 PURCHASE ORDER NUMBER: 1001320775 -DO- UMBRO SB WHITE CANADA S5 ITEM :50623283 HTS CODE: 9506620020 -DO- UMBRO SB WHITE CANADA S5 ITEM :50623283 HTS CODE: 9506620020 PURCHASE ORDER NUMBER: 1001320775 -DO- UMBRO SB PINK DIAMOND VIPER SIZE 5 ITEM :50625997 HTS CODE: 9506620020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 -DO- TRISTAR SOCCER BALL SIZE 5 -PINK ITEM :50387960 PURCHASE ORDER NUMBER: 1001320775 HTS CODE: 9506620020 PURCHASE ORDER NUMBER: 1001320775 -DO- COINUS OPP JR FOOTBALL ITEM :50616151 HTS CODE: 9506620090 PURCHASE ORDER NUMBER: 1001320775 -DO- COINUS OPP BASKETBALLS ITEM :50616152 HTS CODE: 9506620010 PURCHASE ORDER NUMBER: 1001320775 -DO- UMBRO SB WHITE CANADA S5 ITEM :50623283 HTS CODE: 9506620020 PURCHASE ORDER NUMBER: 1001320775 -DO- UMBRO SB NEO S5 ITEM :50633969 HTS CODE: 9506620020 PURCHASE ORDER NUMBER: 1001320775 -DO- UMBRO SB WHITE CANADA S5 ITEM :50623283 HTS CODE: 9506620020 -DO- UMBRO SB WHITE CANADA S5 ITEM :50623283 HTS CODE: 9506620020 PURCHASE ORDER NUMBER: 1001320775 -DO- UMBRO SB WHITE CANADA S5 ITEM :50623283 HTS CODE: 9506620020 PURCHASE ORDER NUMBER: 1001320775 AW PREMIUM SOFT MULTICOLUR VOLLEYBALL P.O. NO. 1001320775 ITEM NO. 50616145 HTS CODE: 9506620090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320775 COINUS OPP DODGEBALL ITEM :50616148 HTS CODE: 9506620090 PURCHASE ORDER NUMBER: 1001320775 -DO- COINUS OPP VOLLEYBALLS ITEM :50616149 HTS CODE: 9506620090 PURCHASE ORDER NUMBER: 1001320775 -DO- TRISTAR SOCCER BALL SIZE 5 -PINK ITEM :50387960 HTS CODE: 9506620020 PURCHASE ORDER NUMBER: 1001320775 -DO- UMBRO SB NEO S5 ITEM :50633969 HTS CODE: 9506620020 PURCHASE ORDER NUMBER: 1001320775 -DO- COINUS OPP BASKETBALLS ITEM :50616152 HTS CODE: 9506620010
2025-02-27 CMDUSHZ7018127D WAL MART CANADA CORP 21256.0 kg 950662 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 COINUS OPP SOCCERBALL S5 P.O. NO. 1001320787 ITEM NO. 50616150 HTS CODE: PURCHASE ORDER NUMBER: 1001320787 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 COINUS OPP SOCCERBALL S5 P.O. NO. 1001320787 ITEM NO. 50616150 HTS CODE: 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009
2025-02-27 CMDUSHZ7018127C WAL MART CANADA CORP 4943.0 kg 010612 UMBRO JR SLIP-IN SHINGUARD P.O. NO. 1001320781 ITEM NO. 50616153 HTS CODE: PURCHASE ORDER NUMBER: 1001320781 9506999000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO PEEWEE SOCK WHITE ITEM :50620638 HTS CODE: 6115960000 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO ADULT GLOVES ITEM :50620641 HTS CODE: 6116100000 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO JR SOCK WHITE ITEM :50620642 HTS CODE: 6115960000 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO ADULT SLIP-IN SHINGUARD ITEM :50616139 HTS CODE: 9506999000 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO ADULT SOCK WHITE ITEM :50620643 HTS CODE: 6115960000 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO SK W/SHIN GD PEEWEE ITEM :50648521 HTS CODE: 9506999000 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO PEEWEE SOCK BLACK ITEM :50620644 HTS CODE: 6115960000 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO JR SOCK BLACK ITEM :50620645 HTS CODE: 6115960000 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO ADULT SOCK BLACK ITEM :50620646 HTS CODE: 6115960000 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO JUNIOR GLOVE ITEM :50630766 HTS CODE: 6116100000 PURCHASE ORDER NUMBER: 1001320781 -DO- UMBRO SK W/SHIN GD JR ITEM :50648023 HTS CODE: 9506999000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-02-27 CMDUSHZ7018127A WAL MART CANADA CORP 4106.0 kg 950699 UMBRO 3X2 FOOT POP UP SOCCER NET P.O. NO. 1001320769 ITEM NO. 50623282 PURCHASE ORDER NUMBER: 1001320769 HTS CODE: 9506999000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2025-02-06 GOLA156990818283 COSTCO WHOLESALE CANADA LTD 2970.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL COSTCO PO 005730927331 HS 9506621000 ITM. ART. 1867756
2025-02-06 GOLA156990818313 COSTCO WHOLESALE CANADA LTD 2970.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL COSTCO PO 005730927332 HS 9506621000 ITM. ART. 1867756
2025-02-06 GOLA156990818344 COSTCO WHOLESALE CANADA LTD 2970.0 kg 950662 UMBRO CLASSICO SIZE 5 SOCCER BALL COSTCO PO 005730927323 HS 9506621000 ITM. ART. 1867756
2025-01-18 CMDUSHZ6921253 WAL MART CANADA CORP 47463.0 kg 950699 950662 PURCHASE ORDER NUMBER: 1001320956 COINUS OPP SOCCERBALL S5 P.O. NO. 1001320956 ITEM NO. 50616150 HTS CODE: 9506621000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 1001320956 COINUS OPP SOCCERBALL S5 P.O. NO. 1001320956 ITEM NO. 50616150 HTS CODE: 9506621000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320960 COINUS OPP SOCCERBALL S5 P.O. NO. 1001320960 ITEM NO. 50616150 HTS CODE: 9506621000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320966 BALL FIXTURE P.O. NO. 1001320966 ITEM NO. 50652528 HTS CODE: 9506999000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 BALL FIXTURE P.O. NO. 1001320966 ITEM NO. 50652528 HTS CODE: PURCHASE ORDER NUMBER: 1001320966 9506999000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320953 UMBRO 3X2 FOOT POP UP SOCCER NET P.O. NO. 1001320953 ITEM NO. 50623282 HTS CODE: 9506999000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320957 UMBRO 3X2 FOOT POP UP SOCCER NET P.O. NO. 1001320957 ITEM NO. 50623282 HTS CODE: 9506999000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320966 BALL FIXTURE P.O. NO. 1001320966 ITEM NO. 50652528 HTS CODE: 9506999000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009
2025-01-18 CMDUSHZ6921254 WAL MART CANADA CORP 55976.0 kg 950661 950662 PURCHASE ORDER NUMBER: 1001320954 -DO- COINUS OPP DODGEBALL ITEM :50616148 HTS CODE: 9506610000 -DO- COINUS OPP DODGEBALL ITEM :50616148 HTS CODE: 9506610000 PURCHASE ORDER NUMBER: 1001320954 -DO- COINUS OPP JR FOOTBALL ITEM :50616151 HTS CODE: 9506690000 PURCHASE ORDER NUMBER: 1001320954 -DO- COINUS OPP BASKETBALLS ITEM :50616152 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320954 -DO- UMBRO SB WHITE CANADA S5 ITEM :50623283 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320954 -DO- UMBRO SB PINK DIAMOND VIPER SIZE 5 ITEM :50625997 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320958 -DO- UMBRO SB WHITE CANADA S5 ITEM :50623283 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320954 -DO- UMBRO SB PINK DIAMOND VIPER SIZE 5 ITEM :50625997 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320955 UMBRO JR SLIP-IN SHINGUARD P.O. NO. 1001320955 ITEM NO. 50616153 HTS CODE: 9506999000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO PEEWEE SOCK WHITE ITEM :50620638 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO ADULT GLOVES ITEM :50620641 HTS CODE: 6116100000 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO JR SOCK WHITE ITEM :50620642 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO ADULT SOCK WHITE ITEM :50620643 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO PEEWEE SOCK BLACK ITEM :50620644 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO JR SOCK BLACK ITEM :50620645 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO ADULT SOCK BLACK ITEM :50620646 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO JUNIOR GLOVE ITEM :50630766 HTS CODE: 6116100000 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO ADULT SLIP-IN SHINGUARD ITEM :50616139 HTS CODE: 9506999000 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO SK W/SHIN GD JR ITEM :50648023 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320955 -DO- UMBRO SK W/SHIN GD PEEWEE ITEM :50648521 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320959 UMBRO ADULT SLIP-IN SHINGUARD P.O. NO. 1001320959 ITEM NO. 50616139 HTS CODE: 9506999000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO JR SLIP-IN SHINGUARD ITEM :50616153 HTS CODE: 9506999000 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO SK W/SHIN GD PEEWEE ITEM :50648521 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO PEEWEE SOCK WHITE ITEM :50620638 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO ADULT GLOVES ITEM :50620641 HTS CODE: 6116100000 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO JR SOCK WHITE ITEM :50620642 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO ADULT SOCK WHITE ITEM :50620643 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO PEEWEE SOCK BLACK ITEM :50620644 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO JR SOCK BLACK ITEM :50620645 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO ADULT SOCK BLACK ITEM :50620646 HTS CODE: 6115950019 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO JUNIOR GLOVE ITEM :50630766 HTS CODE: 6116100000 PURCHASE ORDER NUMBER: 1001320959 -DO- UMBRO SK W/SHIN GD JR ITEM :50648023 HTS CODE: 6115950019 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 -DO- COINUS OPP VOLLEYBALLS ITEM :50616149 HTS CODE: PURCHASE ORDER NUMBER: 1001320954 9506621000 PURCHASE ORDER NUMBER: 1001320958 AW PREMIUM SOFT MULTICOLUR VOLLEYBALL P.O. NO. 1001320958 ITEM NO. 50616145 HTS CODE: 9506621000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320958 -DO- COINUS OPP DODGEBALL ITEM :50616148 HTS CODE: 9506610000 PURCHASE ORDER NUMBER: 1001320958 -DO- TRISTAR SOCCER BALL SIZE 5 -PINK ITEM :50387960 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320958 -DO- COINUS OPP VOLLEYBALLS ITEM :50616149 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320958 -DO- UMBRO SB NEO S5 ITEM :50633969 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320958 -DO- COINUS OPP JR FOOTBALL ITEM :50616151 HTS CODE: 9506690000 PURCHASE ORDER NUMBER: 1001320958 -DO- COINUS OPP BASKETBALLS ITEM :50616152 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320958 -DO- UMBRO SB PINK DIAMOND VIPER SIZE 5 ITEM :50625997 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320954 TRISTAR SOCCER BALL SIZE 5 -PINK P.O. NO. 1001320954 ITEM NO. 50387960 HTS CODE: 9506621000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320954 -DO- UMBRO SB NEO S5 ITEM :50633969 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320954 -DO- AW PREMIUM SOFT MULTICOLUR VOLLEYBALL ITEM :50616145 HTS CODE: 9506621000 PURCHASE ORDER NUMBER: 1001320954 -DO- COINUS OPP DODGEBALL ITEM :50616148 HTS CODE: 9506610000 -DO- COINUS OPP DODGEBALL ITEM :50616148 HTS CODE: 9506610000
2025-01-18 CMDUSHZ6897970G WAL MART CANADA CORP 4041.0 kg 010612 BALL FIXTURE P.O. NO. 6700794409 ITEM NO. 50652528 HTS CODE: PURCHASE ORDER NUMBER: 6700794409 9506999000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 E-MAIL: NATONNI.DYSART MAERSK.COM PURCHASE ORDER NUMBER: 6700794413 COINUS OPP DODGEBALL P.O. NO. 6700794413 ITEM NO. 50616148 HTS CODE: 9506610000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 6700794414 COINUS OPP VOLLEYBALLS P.O. NO. 6700794414 ITEM NO. 50616149 HTS CODE: 9506621000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 6700794416 COINUS OPP SOCCERBALL S5 P.O. NO. 6700794416 ITEM NO. 50616150 HTS CODE: 9506621000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 6700794417 COINUS OPP JR FOOTBALL P.O. NO. 6700794417 ITEM NO. 50616151 HTS CODE: 9506690000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 6700794418 COINUS OPP BASKETBALLS P.O. NO. 6700794418 ITEM NO. 50616152 HTS CODE: 9506621000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800628967 COINUS DEFLATED SOCCER BALL SZ5 BLUE P.O. NO. 9800628967 ITEM NO. 50688771 HTS CODE: 9506621000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800628968 COINUS DEFLATED SOCCER BALL SZ5 YELLOW P.O. NO. 9800628968 ITEM NO. 50688772 HTS CODE: 9506621000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-01-11 CMDUSHZ6906403D WAL MART CANADA CORP 4768.0 kg 950662 UMBRO SOCCER BALL DIAMOND VIPER SIZE5 YELLOW P.O. NO. 1001320398 ITEM NO. 31073642 PURCHASE ORDER NUMBER: 1001320398 HTS CODE: 9506620020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 1001320398 -DO- UMBRO SOCCER BALL DIAMOND VIPER SIZE4 YELLOW ITEM :31073653 HTS CODE: 9506620020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-01-04 CMDUSHZ6865991A WAL MART CANADA CORP 3960.0 kg 520527 UMBRO SHINGUARD DV L P.O. NO. 1001320397 ITEM NO. 31073655 HTS CODE: PURCHASE ORDER NUMBER: 1001320397 9506990090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-07-24 CMDUNGP1227900C WAL MART CANADA CORP 5067.0 kg 392330 750ML WATER BOTTLE-EXTENDED TIP CLEAR P.O. NO. 9800629008 ITEM NO. 31006855 PURCHASE ORDER NUMBER: 9800629008 HTS CODE: 3923309081 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800629008 -DO- 1000ML WATER BOTTLE CLEAR ITEM :31007176 HTS CODE: 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-07-13 EGLV149404558658 WAL MART CANADA CORP 3190.0 kg 950662 CERAMICA OPP YELLOW SOCCER BALL CERAMICA OPP YELLOW SOCCER BALL - SIZE 3 P.O. NO. 9800629031 ITEM NO. 31073196 HTS CODE 9506621000 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00009 . . . . . . . . . . . . . . . . . . . . . THE SAME
2024-06-18 CMDUSHZ6236895D WAL MART CANADA CORP 3996.0 kg 950662 TEMPEST SOCCER BALL - SIZE 5 P.O. NO. 9800629021 ITEM NO. 30158410 HTS CODE: PURCHASE ORDER NUMBER: 9800629021 9506621000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 TOTAL PKGS 73 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2024-06-13 CMDUNGP1043003A WAL MART CANADA CORP 3867.0 kg 392330 750ML WATER BOTTLE-EXTENDED TIP CLEAR P.O. NO. 9800628630 ITEM NO. 31006855 PURCHASE ORDER NUMBER: 9800628630 HTS CODE: 3923309081 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
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DAMCO SHENZHEN O/B COINUS INTERNATIONAL LIMITED FLAT RM 703 KOWLOONG BLDG 555 555 NATHAN RD KL KOWLOONG HK
EXPEDITORS O/B COINUS INTERNATIONAL LIMITED FLAT/R M 703 KOWLOON BLDG 555 NATHAN RD KL HONGKONG CHINA
FLAT RM 703 KOWLOONG BLDG 555 555 NATHAN RD KL KOWLOONG HK HONG KONG CHINA
MAERSK L S CHINA LTD SHENZHEN O/B COINUS INTERNATIONAL LIMITED FLAT RM 703 KOWLOONG BLDG 555 555 NATHAN RD KL KOWLOONG HK
MAERSK L S CHINA LTD SHENZHEN O/B COINUS INTERNATIONAL LIMITED TAI YAU STREET 34 RM18 16/F NEW TECH PLAZA SAN PO KONG
34 TAI YAU STREET HONGKONG 999077 HK
555 NATHAN RD HONG KONG 999077 HK
FLAT RM 703 KOWLOONG BLDG 555 555 NATHAN RD KL KOWLOONG SHENZHEN
FLAT RM 703 KOWLOONG BLDG 555 NATHAN RD KL KOWLOONG HK HONG KONG 31330
FLAT/RM 703 KOWLOON BLDG 555 NATHAN RD KL HONGKONG CHINA
ROOM 18 16/F NEW TECH PLAZA HONG K ONG 999077 HK
DAMCO CHINA LTD NINGBO BRANCH O/B COINUS INTERNATIONAL LIMITED FLAT RM 703 KOWLOONG BLDG 555 NATHAN RD KL KOWLOONG HK