| 2025-11-05 |
DMALSHAI16604 |
CENTRIC BRANDS LLC |
8063.0 kg |
621030.0
|
GIRLS KNIT NON-FOOTED SLEEPER % POLYESTER |
| 2025-11-05 |
DMALSHAI15378 |
CENTRIC BRANDS LLC |
10065.0 kg |
610831.0
|
GIRLS % POLYESTER % SPANDEX KNITTED PCS P AJANA SETBOYS % POLYESTER %SPANDEX KNITTED PCS PAJAMA SET |
| 2025-10-22 |
DMALSHAI10148 |
CENTRIC BRANDS LLC |
5040.0 kg |
611599.0
|
KIDS SOCKS |
| 2025-10-17 |
DMALSHAI10152 |
CENTRIC BRANDS LLC |
60580.0 kg |
611599.0
|
MEN S SOCKS MEN S SOCKS MEN S SOCKS MEN S SOCKS MEN S SOCKS MEN S SOCKS |
| 2025-10-15 |
DMALSHAI10150 |
CENTRIC BRANDS LLC |
4656.0 kg |
611599.0
|
WOMEN S SOCKS MEN S SOCKS |
| 2025-10-15 |
DMALSHAI13592 |
CENTRIC BRANDS LLC |
4755.0 kg |
611599.0
|
WOMEN S SOCKS MEN S SOCKS |
| 2025-10-09 |
DMALSHAI09750 |
CENTRIC BRANDS LLC |
24179.0 kg |
611599.0
|
MEN S SOCKS/WOMEN S SOCKS MEN S SOCKS/WOMEN S SOCKS MEN S SOCKS/WOMEN S SOCKS |
| 2025-10-08 |
DMALSHAI07369 |
CENTRIC BRANDS LLC |
23677.0 kg |
610891.0
|
PK RIBBED SEAMLESS COMFORT BRA/ PK SCOOP-NEC K WIRE-FREE COMFORT BRA PK RIBBED SEAMLESS COMFORT BRA/ PK SCOOP-NEC K WIRE-FREE COMFORT BRA PK RIBBED SEAMLESS COMFORT BRA/ PK SCOOP-NEC K WIRE-FREE COMFORT BRA |
| 2025-10-02 |
DMALSHAI07370 |
CENTRIC BRANDS LLC |
20247.0 kg |
550992.0
|
WOMEN S SOCKSMEN S SOCKS WOMEN S SOCKS |
| 2025-09-26 |
DMALSHAI06540 |
CENTRIC BRANDS LLC |
21190.0 kg |
611599.0
|
SOCKS SOCKS |
| 2025-08-30 |
DMALSHAH92084 |
CENTRIC BRANDS LLC |
6430.0 kg |
600632.0
|
GIRLS KINT NON-FOOTED SLEEPER % POLYESTERB OYS KNIT NON-FOOTED SLEEPER % POLYESTERPO# GIRLS % POLYESTER KNIT PCS PJ S ETPO# , , BOYS % POLYESTER KNIT PCS PJ SETPO# , , THIS SHIPMENT DOES NOT CONT AIN WOOD PACKING MATERIAL |
| 2025-08-25 |
DMALSHAH87218 |
CENTRIC BRANDS LLC |
9380.0 kg |
611599
|
SOCKS |
| 2025-08-25 |
DMALSHAH87214 |
CENTRIC BRANDS LLC |
24585.0 kg |
611599
|
SOCKS SOCKS SOCKS SOCKS |
| 2025-06-17 |
DMALSHAH63816 |
CENTRIC BRANDS LLC |
45189.0 kg |
611599
|
SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS |
| 2025-01-13 |
DMALSHAH12134 |
CENTRIC BRANDS LLC |
39528.0 kg |
611599
|
SOCKS SOCKS SOCKS SOCKS |
| 2025-01-13 |
MFGTSHLAX4982964 |
|
8455.0 kg |
460191
|
WEEKENDER 90 GSM BAMBOO SHEET SETAMS:MFGT SHLAX4982964 |
| 2025-01-11 |
DMALSHAH11617 |
CENTRIC BRANDS LLC |
14993.0 kg |
710410
|
2 PC LOOP TERRY SET 2 PC LOOP TERRY SET |
| 2025-01-10 |
DMALSHAH11666 |
CENTRIC BRANDS LLC |
37193.0 kg |
621020
|
BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET |
| 2025-01-10 |
DMALSHAH11664 |
CENTRIC BRANDS LLC |
19845.0 kg |
950890
|
5PC GO W SMLS RIB THONG/5PC GO W SMLS RIB HIPSTER/5PC GO W SMLS RIB BRF/2PC GO W SHP BODYSUIT/3PK GO W SHP BRIEF |
| 2025-01-10 |
DMALSHAH11616 |
CENTRIC BRANDS LLC |
26986.0 kg |
290220
|
INFANT 95% POLY 5% SPANDEX KNIT 2PCS PJ SETBOYS 95% POLY 5% SPANDEX KNIT 2PCS PJ SET INFANT 95% POLY 5% SPANDEX KNIT 2PCS PJ SETBOYS 95% POLY 5% SPANDEX KNIT 2PCS PJ SET INFANT 95% POLY 5% SPANDEX KNIT 2PCS PJ SETBOYS 95% POLY 5% SPANDEX KNIT 2PCS PJ SET |
| 2025-01-10 |
DMALSHAH11665 |
CENTRIC BRANDS LLC |
37193.0 kg |
621020
|
BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET |
| 2025-01-10 |
DMALSHAH11667 |
CENTRIC BRANDS LLC |
25533.0 kg |
610910
|
4 PC KNIT TOPS SHORT AND PANT SET 4 PC KNIT TOPS SHORT AND PANT SET |
| 2024-12-25 |
DMALSHAH07226 |
CENTRIC BRANDS LLC |
94278.0 kg |
551431
|
MEN S 98% COTTON2% ELASTANE WOVEN PANT MEN S 98% COTTON2% ELASTANE WOVEN PANT MEN S 98% COTTON2% ELASTANE WOVEN PANT MEN S 98% COTTON2% ELASTANE WOVEN PANT MEN S 98% COTTON2% ELASTANE WOVEN PANT MEN S 98% COTTON2% ELASTANE WOVEN PANT |
| 2024-11-22 |
DMALSHAG96181 |
CENTRIC BRANDS LLC |
3224.0 kg |
630251
|
2 PC KNIT WOVEN PANT SET |
| 2024-11-22 |
DMALSHAG95877 |
CENTRIC BRANDS LLC |
10303.0 kg |
610910
|
BOYS SHIRT |
| 2024-10-25 |
DMALSHAG87701 |
CENTRIC BRANDS LLC |
57023.0 kg |
611599
|
SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS |
| 2024-09-13 |
FTNVSSZXS0001604 |
VANS A |
812.0 kg |
551332
|
GDSM/FABRIC RAW MATERIALSFOOTWEAR, LEATHER UPPER, OVER ANKLE NOT FOR M/W/Y/B RBR SOLE H S CODE:6403919051 BRAND:VANS SHIPMENT ID: V000256317NO SOLID WOOD PACKING MATERIAL IS USED IN THE SHIPMENTNOTIFY PARTY 2:SAME A S CONSIGNEE |
| 2024-06-23 |
CMDUNGP1223060B |
WAL MART CANADA CORP |
6527.0 kg |
640419
|
FOOTWEAR P.O. NO. 6201276645 ITEM NO. 50472793 HTS CODE:6404199092 PURCHASE ORDER NUMBER: 6201276645 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-08 |
CMDUNGP1027561A |
WAL MART CANADA CORP |
9040.0 kg |
870829
|
GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600466894 PURCHASE ORDER NUMBER: 2600466894 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-02-04 |
CMDUNGP0835213A |
WAL MART CANADA CORP |
5911.0 kg |
640419
|
FOOTWEAR P.O. NO. 6201271214 ITEM NO. 50064963 HTS CODE:6404193010 PURCHASE ORDER NUMBER: 6201271214 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-01-10 |
CMDUNGP0720445B |
WAL MART CANADA CORP |
8703.0 kg |
640419
|
FOOWEAR P.O. NO. 6201271766 ITEM NO. 50062106 HTS CODE:6404193010 PURCHASE ORDER NUMBER: 6201271766 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271213 FOOTWEAR P.O. NO. 6201271213 ITEM NO. 50064963 HTS CODE:6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-24 |
CMDUNGP0560706A |
WAL MART CANADA CORP |
8993.0 kg |
870829
|
GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600466389 PURCHASE ORDER NUMBER: 2600466389 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600466389 -DO- GENUINE DICKIES HEAVY DUTY SUV CARGO AREA BLACK FLOOR MATS ITEM :31736625 HTS CODE: 8708296000 PO: 2600466389 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-04 |
DMALSZXC19497 |
VANS A |
5770.0 kg |
640220
|
GDSM/FABRIC RAW MATERIALS W FOOTWEAR LEATHER UPPER UNDERANKLE ATHLETIC RUBBER SOLE |
| 2023-08-21 |
DMALSZXC15041 |
VANS A |
8160.0 kg |
640391
|
GDSM/FABRIC RAW MATERIALSFOOTWEAR WITH OUTER SOLES OF RUBBER OR PLASTICS AND UPPERS OFOOTWEAR WITH OUTER SOLES OF RUBBER OR PLASTICS AND UPPERS O FOOTWEAR WITH OUTER SOLES OF RUBBER OR PLASTICS AND UPPERS O FOOTWEAR WITH OUTER SOLES RUB/PLAS AND UPPERSLEATHER:OTHERW FOOTWEAR LEATHER UPPER UNDER ANKLE ATHLETIC RUBBER SOLE |
| 2023-08-21 |
DMALSZXC15044 |
VANS A |
5870.0 kg |
640391
|
GDSM/FABRIC RAW MATERIALSFOOTWEAR WITH OUTER SOLES OF RUB/PLAS AND UPPERS OF LTHR: OT FOOTWEAR WITH OUTER SOLES OF RUBBER/PLASTICS AND UPPERS OF L |
| 2023-08-21 |
DMALSZXC15042 |
VANS A |
6040.0 kg |
640419
|
FOOTWEAR WITH OUTER SOLES OF R FOOTWEAR WITH OUTER SOLES OF R FOOTWEAR WITH OUTER SOLES OF R FOOTWEAR WITH OUTER SOLES OF R FOOTWEAR WITH OUTER SOLES RUB GDSM/FABRIC RAW MATERIALS |
| 2023-08-21 |
DMALSZXC15040 |
VANS A |
7010.0 kg |
640419
|
GDSM/FABRIC RAW MATERIALS FOOTWEAR WITH OUTERSOLES OF R FOOTWEAR WITH OUTER SOLES OF R FOOTWEAR WITH OUTER SOLES OF R UBBER OR PLASTICS AND UPPERS O W TEXTILE UPPER NON ATHLETIC F |
| 2023-08-21 |
DMALSZXC15043 |
VANS A |
5960.0 kg |
640192
|
GDSM/FABRIC RAW MATERIALSFOOTWEAR WITH OUTER SOLES OF RUBBER OR PLASTICS AND UPPERS O |
| 2023-08-21 |
DMALSZXC15045 |
VANS A |
6340.0 kg |
640419
|
GDSM/FABRIC RAW MATERIALS FOOTWEAR WITH OUTERSOLES OF R FOOTWEAR WITH OUTER SOLES OF R UBBER OR PLASTICS AND UPPERS O FOOTWEAR WITH OUTER SOLES RUB/ PLAS AND UPPERS LEATHER:OTHER FOOTWEAR WITH OUTER SOLES OF R UBBER OR PLASTICS AND UPPERS O TEXT UPPR NONATHLETIC FTWR,FOX |
| 2023-07-24 |
CMDUNGP0331790A |
WAL MART CANADA CORP |
10075.0 kg |
870829
|
GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600465721 PURCHASE ORDER NUMBER: 2600465721 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600465721 -DO- GENUINE DICKIES HEAVY DUTY SUV CARGO AREA BLACK FLOOR MATS ITEM :31736625 HTS CODE: 8708296000 PO: 2600465721 EMAIL: WMCDOCS LNS.MAERSK.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NGP0331790A/B/C/D/E/NGP0334080 |
| 2023-03-19 |
CMDUNBMK831984A |
WAL MART CANADA CORP |
9721.0 kg |
870829
|
GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600465398 PURCHASE ORDER NUMBER: 2600465398 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600465398 -DO- GENUINE DICKIES HEAVY DUTY SUV CARGO AREA BLACK FLOOR MATS ITEM :31736625 HTS CODE: 8708296000 PO: 2600465398 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
| 2023-03-19 |
CMDUNBMK831984B |
WAL MART CANADA CORP |
8094.0 kg |
870829
|
GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600464965 PURCHASE ORDER NUMBER: 2600464965 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600464965 -DO- GENUINE DICKIES HEAVY DUTY SUV CARGO AREA BLACK FLOOR MATS ITEM :31736625 HTS CODE: 8708296000 PO: 2600464965 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
| 2023-02-12 |
CMDUNBMK831890C |
WAL MART CANADA CORP |
9637.0 kg |
870829
|
GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600464970 PURCHASE ORDER NUMBER: 2600464970 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600464970 -DO- GENUINE DICKIES HEAVY DUTY SUV CARGO AREA BLACK FLOOR MATS ITEM :31736625 HTS CODE: 8708296000 PO: 2600464970 EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-02-12 |
CMDUNBMK831883C |
WAL MART CANADA CORP |
4860.0 kg |
842940
|
USTYLE MICROBAN CLIPBOARD P.O. NO. 9400497447 ITEM NO. 50117652 HTS CODE: PURCHASE ORDER NUMBER: 9400497447 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 MODY ROAD,TST EAST,KLN,HONGKONG EMAIL: WMCDOCS DAMCO.COM |
| 2023-02-01 |
CMDUNBMK831880B |
WAL MART CANADA CORP |
5235.0 kg |
842940
|
USTYLE MICROBAN CLIPBOARD P.O. NO. 9400497156 ITEM NO. 50117652 HTS CODE: PURCHASE ORDER NUMBER: 9400497156 3926100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 75 MODY ROAD, TST EAST, KLN, HONG EMAIL: WMCDOCS DAMCO.COM |
| 2022-11-29 |
CMDUCNML414501C |
WAL MART CANADA CORP |
7503.0 kg |
420292
|
TRUSTYPUP EASY EXPLORER P.O.NO.6950407416 ITEM NO.30675487 HTS CODE: 4202929010 PURCHASE ORDER NUMBER: 6950407416 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.0681131000000 DEPT NO.8 PURCHASE ORDER NUMBER: 6950407451 TP 2-IN-1 BACKPACK CARRIER, GREY P.O.NO.6950407451 ITEM NO.30251617 HTS CODE: 4202929010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.0681131000000 DEPT NO.8 PURCHASE ORDER NUMBER: 6950407451 -DO- TRUSTYPUP EASY EXPLORER P.O.NO.6950407451 ITEM NO.30675487 HTS CODE: 4202929010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-11-29 |
CMDUCNML414498C |
WAL MART CANADA CORP |
10390.0 kg |
850440
|
P.O.NO.: 2600174889 ES 1000W INVERTER SUPPLIER STOCK NO.: PC1000ECA ITEM NO.: 31023565 PURCHASE ORDER NUMBER: 2600174889 QTY: 500PCS / 250CARTONS HTS CODE: 8504409032 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO. 10 PO TYPE - 045 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 2600174889 P.O.NO.: 2600174889 EVERSTART 500W INVERTER SUPPLIER STOCK NO.: PI500ECA ITEM NO.: 31023563 QTY: 500PCS / 250CARTONS HTS CODE: 8504409032 PURCHASE ORDER NUMBER: 2600174889 P.O.NO.: 2600174889 ES 1200A SLA JUMP STARTER SUPPLIER STOCK NO.: J45TKECA ITEM NO.: 31023566 QTY: 500PCS / 500CARTONS HTS CODE: 8504409032 PURCHASE ORDER NUMBER: 2600174889 P.O.NO.: 2600174889 EVERSTART 120 WATT POWER INVERTER SUPPLIER STOCK NO.: PI120SECA ITEM NO.: 30708170 QTY: 1000PCS / 500CARTONS HTS CODE: 8504409032 PURCHASE ORDER NUMBER: 2600174889 P.O.NO.: 2600174889 ES 140W INVERTER W/ CORD SUPPLIER STOCK NO.: PCI140ECA ITEM NO.: 31622559 QTY: 500PCS / 250CARTONS HTS CODE: 8504409032 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-11-29 |
CMDUCNML414503A |
WAL MART CANADA CORP |
5442.0 kg |
010612
|
HT QUILT GRY STRP K P.O. NO. 8650538504 ITEM NO. 31178002 HTS CODE: PURCHASE ORDER NUMBER: 8650538504 9404901022 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PURCHASE ORDER NUMBER: 8650538504 -DO- CAN STAG 3PC COM K ITEM :31178009 HTS CODE: 9404901019 PO: 8650538504 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CNML414503A/B/C |
| 2022-11-29 |
CMDUCNML414500D |
WAL MART CANADA CORP |
6122.0 kg |
010612
|
1000 AMP LI-ION JUMP STARTER P.O. NO. 2600174871 ITEM NO. 30023104 HTS CODE: PURCHASE ORDER NUMBER: 2600174871 85114099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600174871 -DO- 15 AMP MARINE CHARGER ITEM :30023103 HTS CODE: 8504409999 PURCHASE ORDER NUMBER: 2600174871 -DO- 400 AMP LI-ION JUMP STARTER ITEM :30023764 HTS CODE: 85114099 PURCHASE ORDER NUMBER: 2600174871 -DO- 8 AMP CHARGER ITEM :30662225 HTS CODE: 8504409999 PURCHASE ORDER NUMBER: 2600174871 -DO- 1.5 AMP MAINTAINER ITEM :30407424 HTS CODE: 8504409999 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-11-29 |
CMDUCNML414499A |
WAL MART CANADA CORP |
8733.0 kg |
610620
|
3/4 SLEEVE SHIRTTAIL HEM TOP BLACK P.O. NO. 3850700137 ITEM NO. 50090633 PURCHASE ORDER NUMBER: 3850700137 HTS CODE: 6106200010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00034 PURCHASE ORDER NUMBER: 3850700137 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP ZEN BLUE ITEM :50090635 HTS CODE: 6106200010 PURCHASE ORDER NUMBER: 3850700137 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP SILVER CLOUD ITEM :50090636 HTS CODE: 6106200010 PURCHASE ORDER NUMBER: 3850700137 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP LILAC DREAM ITEM :50090637 HTS CODE: 6106200010 PURCHASE ORDER NUMBER: 3850700138 3/4 SLEEVE SHIRTTAIL HEM TOP BLACK P.O. NO. 3850700138 ITEM NO. 50090633 HTS CODE: 6106200010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00034 PURCHASE ORDER NUMBER: 3850700138 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP ZEN BLUE ITEM :50090635 HTS CODE: 6106200010 PURCHASE ORDER NUMBER: 3850700138 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP SILVER CLOUD ITEM :50090636 HTS CODE: 6106200010 PURCHASE ORDER NUMBER: 3850700138 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP LILAC DREAM ITEM :50090637 HTS CODE: 6106200010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CNML414499A/B/C/D |