| 2025-12-11 |
MEDUYN003981 |
WAL MART CANADA CORP |
6741.0 kg |
520300.0
|
BHG SAWYER DNPLT CRM - -BHG SAWYER DNPLT CRM ITEM#: HTS CODE: - BHG SAWYER SLPLT CRM - -BHG SAWYER SLPLT CRM ITEM#: HTS CODE: - BHG SAWYER MUG CREAM - -BHG SAWYER MUG CREAM ITEM#: HTS CODE: - BHG SAWYER DNPLT GRY - -BHG SAWYER DNPLT GRY ITEM#: HTS CODE: - BHG SAWYER CRBWL CRM - -BHG SAWYER CRBWL CRM ITEM#: HTS CODE: - BHG SAWYER SLPLT GRY - -BHG SAWYER SLPLT GRY ITEM#: HTS CODE: - BHG SAWYER MUG GREY - -BHG SAWYER MUG GREY ITEM#: HTS CODE: - BHG SAWYER PC CRM - -BHG SAWYER PC CRM IT EM#: HTS CODE: - BHG SAWYER CRBWL GRY - -BHG SAWYER CRBWL GRY ITEM#: HTS CODE: - BHG SAWYER PC GREY - BHG SAWYER PC GREYP. O. NO. ITEM NO. HTS CODE: DESTINATION: VIDC WEST VENDOR DEC LARE: NO WOOD PACKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: DEPT NO.: |
| 2025-12-07 |
HLCUTA12507APXJ7 |
THE KROGER CO |
3180.0 kg |
761410.0
|
CORE RECT BIN RED/ CORE RECT BIN PINK/ CQRE PLSTC BIN RED/ CORE SQR BIN PINK PO |
| 2025-11-30 |
HLCUNG12510RTYV6 |
THE KROGER CO |
3088.0 kg |
460210.0
|
ROPE GIFT BASKET PAPER CARD PLASTIC BASKET WOVEN BASKET PO AMS CC CY/DOOR -BOULEVARD, NANSHAN DISTRICT -SHENZHEN,CHINA ---( ) - ---EMAIL KROGERGEOSBUSH.COM |
| 2025-11-19 |
MAEU259671222 |
PRICESMART INC |
9024.37 kg |
870323.0
|
PO MANNA RANGER BOTT LES SET PK HS CODE NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY MRKU MLCN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-19 |
MAEU259671223 |
PRICESMART INC |
9024.37 kg |
870323.0
|
PO MANNA RANGER BOTT LES SET PK HS CODE NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY MRKU MLCN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-12 |
MAEU258842065 |
PRICESMART INC |
9024.37 kg |
870323.0
|
PO MANNA RANGER BOTT LES SET PK H S CODE NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY MRKU CN X CTN . CBM . KGS BL TOTA L SUMMARY CTN . CBM . KGS |
| 2025-11-12 |
MAEU258842057 |
PRICESMART INC |
9024.37 kg |
870323.0
|
PO MANNA RANGER BOTTL ES SET PK HS CODE NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRKU CN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-12 |
MAEU258842071 |
PRICESMART INC |
9024.37 kg |
870323.0
|
PO MANNA RANGER BOTTL ES SET PK HS CODE NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY MRKU CN X CTN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-11-11 |
AMZDCN25CGLDGDAK |
BRUMIS IMPORT INC |
59.0 kg |
843340.0
|
STRAWS OF OZ RANGER STRAW LID |
| 2025-11-02 |
AMZDCN25HYYLZCEY |
BRUMIS IMPORT INC |
2238.0 kg |
390760.0
|
WATER BOTTLE |
| 2025-10-15 |
MAEU257699494 |
PRICESMART INC |
9024.37 kg |
870323.0
|
PO WATER BOTTLE HS CODE NO WOOD PACKAGING MATERIAL CONTAINER SUMM ARY MRKU MLCN X C TN . CBM . KGS BL TOTAL SUMMARY CTN . CBM . KGS |
| 2025-10-15 |
MAEU257699515 |
PRICESMART INC |
9024.37 kg |
870323.0
|
PO MANNA RANGER BOTTL ES SET PK HOS CODE NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY MSKU MLCN X CTN . CBM . KGS B L TOTAL SUMMARY CTN . CBM . KG S |
| 2025-10-15 |
MAEU257699505 |
PRICESMART INC |
9024.37 kg |
870323.0
|
PO MANNA RANGER BOTT LES SET PK HS CODE NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY MRKU MLCN X CTN . CBM . KGS B L TOTAL SUMMARY CTN . CBM . KG S |
| 2025-10-06 |
AMZDCN25OBMDG6HZ |
BRUMIS IMPORT INC |
295.0 kg |
731930.0
|
PUSH LID |
| 2025-09-21 |
CMDUNGP2740539B |
WAL MART CANADA CORP |
4677.0 kg |
520819.0
|
TT PC MX BWL BLK P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS |
| 2025-09-21 |
CMDUNGP2740539A |
WAL MART CANADA CORP |
4677.0 kg |
520819.0
|
TT PC MX BWL GRN P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS |
| 2025-09-21 |
CMDUNGP2777495A |
WAL MART CANADA CORP |
5437.0 kg |
520819.0
|
TT PC MX BWL BLU P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS |
| 2025-09-21 |
CMDUSHZ7449777B |
WAL MART CANADA CORP |
6624.0 kg |
10612.0
|
TT AE PC KNF GREEN P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: , , DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: SHENZHEN,CHINA PURCHASE ORDER NUMBER: TT AE PC KNF BLACK P.O. NO. ITEM |
| 2025-09-21 |
CMDUSHZ7449777C |
WAL MART CANADA CORP |
5764.0 kg |
10612.0
|
TT AE PC GAD TAUPE P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: , , DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: SHENZHEN,CHINA PURCHASE ORDER NUMBER: TT AE PC GAD GREEN P.O. NO. ITEM |
| 2025-09-20 |
ONEYNBOFB9428A05 |
LONDON DRUGS LIMITED |
10988.0 kg |
251200.0
|
QUICK DRY ROLL-UP DIATOMITE KITCHEN MAT - WHI |
| 2025-09-20 |
AMZDCN255M34MKZ3 |
BRUMIS IMPORT INC |
2165.0 kg |
760612.0
|
LID |
| 2025-09-16 |
MEDUP7081268 |
WAL MART CANADA CORP |
10540.0 kg |
710410.0
|
AE PC SET - TAUP - AE PC SET - TAUP P.O . NO. ITEM NO. HTS CODE: , , V ENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO .: AE PC SET - BLK P.O. NO. ITEM NO. HTS CODE: , , VENDOR D ECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIP |
| 2025-08-24 |
DISODMCNSY066796 |
INDIGO BOOKS & MUSIC |
1948.0 kg |
390760.0
|
WATER BOTTLE |
| 2025-07-13 |
ONEYNBOF62236A02 |
LONDON DRUGS LIMITED |
1830.0 kg |
732393
|
STAINLESS STEEL COOKWARE(BROOKLYN STEEL TRI-P |
| 2025-06-22 |
AMZDCN25KOUWDGKK |
BRUMIS IMPORT INC |
388.0 kg |
390760
|
WATER BOTTLE |
| 2025-05-26 |
ONEYNBOF19677A03 |
LONDON DRUGS LIMITED |
1820.0 kg |
732393
|
STAINLESS STEEL COOKWARE(BROOKLYN STEEL F/PA |
| 2025-05-26 |
ONEYNBOF19683A06 |
LONDON DRUGS LIMITED |
5825.0 kg |
732392
|
ALUMINIUM COOKWARE |
| 2025-05-20 |
COHENGB250400318 |
LONDON DRUGS LIMITED |
6930.0 kg |
842860
|
STEEL OFFICE CHAIR |
| 2025-04-28 |
COSU641368504007 |
LONDON DRUGS LIMITED |
672.0 kg |
820411
|
BENTO BOX LUNCH BAG |
| 2025-04-17 |
EGLV149501283340 |
WAL MART CANADA CORP |
13558.0 kg |
392410
|
4PK 24OZ CC CUPS HP 4PK 24OZ CC CUPS HP 4PK 24OZ CC CUPS HP 4PK 24OZ CC CUPS HP P.O. NO. 3600877303 ITEM NO. 50405274 HTS CODE 3924100097,3924100097 3924100097 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMEN |
| 2025-04-10 |
CMDUSHZ7072437 |
WAL MART CANADA CORP |
26719.0 kg |
392410
|
TAL 5PK CC CUPS PNT P.O. NO. 3600877305 ITEM NO. 50405489 HTS CODE: PURCHASE ORDER NUMBER: 3600877305 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 SHENZHEN,CH |
| 2025-03-10 |
MEDUYD628119 |
COSTCO WHOLESALE CANADA LTD |
6584.0 kg |
392410
|
CORE HOME 8PC UTENSILS - PO#005711106552CORE HOME 8PC UTENSILS P126 H44 HS CODE:3924100000 |
| 2025-03-04 |
CMDUSHZ7016177 |
WAL MART CANADA CORP |
24677.0 kg |
691110
|
4PK 24OZ CC CUPS HP P.O. NO. 3600877302 ITEM NO. 50405274 HTS CODE: PURCHASE ORDER NUMBER: 3600877302 3924100097,3924100097 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT |
| 2025-03-04 |
CMDUSHZ7015810 |
WAL MART CANADA CORP |
28223.0 kg |
392410
|
PURCHASE ORDER NUMBER: 3600877304 TAL 5PK CC CUPS PNT P.O. NO. 3600877304 ITEM NO. 50405489 HTS CODE: 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 SHENZHEN,CH |
| 2025-02-12 |
ONEYSZPEDD610900 |
COSTCO WHOLESALE CANADA LTD |
6584.0 kg |
761410
|
CORE HOME 8PC UTENSILS P126 H44 PO#0103411061 |
| 2025-02-04 |
ONEYSZPECY277600 |
COSTCO WHOLESALE CANADA LTD |
6584.0 kg |
761410
|
PO#005731106651 CORE HOME 8PC UTENSILS P126 H |
| 2025-02-04 |
ONEYSZPECY505700 |
COSTCO WHOLESALE CANADA LTD |
6584.0 kg |
761410
|
PO#010341106194 CORE HOME 8PC UTENSILS P1 |
| 2025-02-04 |
ONEYSZPECY344800 |
COSTCO WHOLESALE CANADA LTD |
6584.0 kg |
761410
|
CORE HOME 8PC UTENSILS P126 H44 PO#0103411061 |
| 2025-02-04 |
ONEYSZPECT906700 |
COSTCO WHOLESALE CANADA LTD |
6584.0 kg |
392410
|
CORE HOME 8PC UTENSILS P126 H44 HS CODE:39241 |
| 2025-02-04 |
ONEYSZPEDR710800 |
COSTCO WHOLESALE CANADA LTD |
6584.0 kg |
761410
|
PO#005731106650 CORE HOME 8PC UTENSILS P1 |
| 2025-02-04 |
ONEYSZPEDR730300 |
COSTCO WHOLESALE CANADA LTD |
6584.0 kg |
392410
|
CORE HOME 8PC UTENSILS P126 H44 HS CODE:39241 |
| 2024-10-08 |
BANQ1061936520 |
LULULEMON ATHLETICA CANADA INC |
58.0 kg |
854419
|
INSULATED MUG 20OZ PO#18884993 |
| 2024-10-08 |
BANQ1061936948 |
LULULEMON ATHLETICA CANADA INC |
94.0 kg |
390760
|
WATER BOTTLE PO#18871659 18871732 18871703 18871717 |
| 2024-09-30 |
ONEYSZPER8336915 |
COSTCO WHOLESALE CANADA LTD |
6584.0 kg |
701391
|
CORE HOME 8PC UTENSILS P126 H44 HS CODE:3 |
| 2024-06-21 |
BANQ1059427064 |
LULULEMON ATHLETICA CANADA INC |
665.0 kg |
961700
|
INSULATED MUG 12OZ PO#18758506 18754628 18754592 HS CODE 9617001900 |
| 2024-05-07 |
KFUNTCS8YO32822 |
CBOCS DISTRIBUTION INC |
7670.0 kg |
382430
|
HW METALLIC SKULLS 24OZ TUMBLER W/STRAW |
| 2024-02-25 |
CMDUSHZ5997027 |
WAL MART CANADA CORP |
23300.0 kg |
392410
|
PURCHASE ORDER NUMBER: 6201119427 TAL 5PK CC CUPS PNT P.O. NO. 6201119427 ITEM NO. 50405489 HTS CODE: 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 TAL 5PK CC CUPS PNT P.O. NO. 6201119427 ITEM NO. 50405489 HTS CODE: PURCHASE ORDER NUMBER: 6201119427 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 6201119427 -DO- TAL 4PK SLD CC CUPS ITEM :50405490 HTS CODE: 3924100097 PURCHASE ORDER NUMBER: 6201119427 -DO- TAL 4PK SLD CC CUPS ITEM :50405490 HTS CODE: 3924100097 MAIN CARRIAGE: APL CHONGQING / 0TNBXS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-02-25 |
CMDUSHZ5997036C |
WAL MART CANADA CORP |
6300.0 kg |
010612
|
MS 32OZ ST TBLR CDU P.O. NO. 6201119415 ITEM NO. 50405275 HTS CODE: PURCHASE ORDER NUMBER: 6201119415 3924100097,3924100097 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 6201119417 MS 32OZ ST TBLR CDU P.O. NO. 6201119417 ITEM NO. 50405275 HTS CODE: 3924100097,3924100097 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 6201119429 TAL 5PK CC CUPS PNT P.O. NO. 6201119429 ITEM NO. 50405489 HTS CODE: 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 6201119429 -DO- TAL 4PK SLD CC CUPS ITEM :50405490 HTS CODE: 3924100097 MAIN CARRIAGE: APL CHONGQING / 0TNBXS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-10-13 |
CMDUNGP0529330B |
WAL MART CANADA CORP |
7210.0 kg |
520527
|
TT 32PC COOKBAKE SND P.O. NO. 6201115996 ITEM NO. 50296094 HTS CODE: PURCHASE ORDER NUMBER: 6201115996 7615100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-13 |
CMDUNGP0529328A |
WAL MART CANADA CORP |
10720.0 kg |
520527
|
TT 32PC COOKBAKE BLK P.O. NO. 6201115997 ITEM NO. 50296093 HTS CODE: PURCHASE ORDER NUMBER: 6201115997 7615100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |