| 2024-11-03 |
CMDUNGP1680607B |
WAL MART CANADA CORP |
4440.0 kg |
520527
|
17 DESK LAMP P.O. NO. 2350891436 ITEM NO. 50446077 HTS CODE: PURCHASE ORDER NUMBER: 2350891436 9405290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 52300,CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-10-12 |
CMDUNGP1633918G |
WAL MART CANADA CORP |
5675.0 kg |
640299
|
FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11LOUY17.BK P.O.NO.: 4200890019 PURCHASE ORDER NUMBER: 4200890019 PO TYPE: 0023 ASSORTMENT NO.:30418539 432PRS/36CTNS GLN: 0681131000000 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4200890019 -DO- ASSORTMENT NO.:30418515 144PRS/12CTNS PO: 4200890019 PURCHASE ORDER NUMBER: 4200890019 -DO- ASSORTMENT NO.:30418422 132PRS/11CTNS PO: 4200890019 PURCHASE ORDER NUMBER: 4200890019 -DO- ASSORTMENT NO.:30418424 276PRS/23CTNS PO: 4200890019 PURCHASE ORDER NUMBER: 4200890019 -DO- ASSORTMENT NO.:30418423 156PRS/13CTNS INVOICE NO.:WZ20240046C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PO: 4200890019 PURCHASE ORDER NUMBER: 4200890020 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11SANDY17.BK P.O.NO.: 4200890020 PO TYPE: 0023 ASSORTMENT NO.:30070827 360PRS/30CTNS GLN: 0681131000000 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4200890020 -DO- ASSORTMENT NO.:30069196 276PRS/23CTNS PO: 4200890020 PURCHASE ORDER NUMBER: 4200890020 -DO- ASSORTMENT NO.:30069197 432PRS/36CTNS PO: 4200890020 PURCHASE ORDER NUMBER: 4200890020 -DO- ASSORTMENT NO.:30069198 288PRS/24CTNS PO: 4200890020 PURCHASE ORDER NUMBER: 4200890020 -DO- ASSORTMENT NO.:30069382 276PRS/23CTNS PO: 4200890020 PURCHASE ORDER NUMBER: 4200890020 -DO- ASSORTMENT NO.:30069195 264PRS/22CTNS INVOICE NO.:WZ20240046C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PO: 4200890020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-10-12 |
CMDUNGP1633918A |
WAL MART CANADA CORP |
3717.0 kg |
481920
|
HOLIDAY TIME 3PK LARGE CUBE STACKING RIGID BOX TRUCK P.O. NO. 5300827826 ITEM NO. 50527931 PURCHASE ORDER NUMBER: 5300827826 HTS CODE: 4819200090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-10-12 |
CMDUNGP1613444D |
WAL MART CANADA CORP |
6737.0 kg |
640299
|
FOOTWEAR TT 22LEONAW24 BK P.O.NO.:4200890133 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4200890133 ASSORTMENT NO.:50451986 4812PRS/401CTNS INVOICE NO.:WZ20240045C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-10-12 |
CMDUNGP1613593B |
WAL MART CANADA CORP |
5842.0 kg |
520527
|
58 FLOOR LAMP P.O. NO. 2350890582 ITEM NO. 50445945 HTS CODE: PURCHASE ORDER NUMBER: 2350890582 9405290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 52300,CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-09-15 |
CMDUNGP1540775C |
WAL MART CANADA CORP |
4950.0 kg |
520527
|
17 DESK LAMP P.O. NO. 2350890115 ITEM NO. 50446077 HTS CODE: PURCHASE ORDER NUMBER: 2350890115 9405290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 52300,CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-07-28 |
CMDUNGP1363889D |
WAL MART CANADA CORP |
5186.0 kg |
853990
|
17 DESK LAMP P.O. NO. 1300797162 ITEM NO. 50446077 HTS CODE: PURCHASE ORDER NUMBER: 1300797162 9405290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 52300,CHINA PURCHASE ORDER NUMBER: 1300797162 -DO- 58 FLOOR LAMP ITEM :50445945 HTS CODE: 9405290000 PURCHASE ORDER NUMBER: 1300797162 -DO- 57 BN FLOOR LAMP ITEM :50448414 HTS CODE: 9405290000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-24 |
CMDUNGP1227894A |
WAL MART CANADA CORP |
6228.0 kg |
853990
|
57 BN FLOOR LAMP P.O. NO. 1300797160 ITEM NO. 50448414 HTS CODE: PURCHASE ORDER NUMBER: 1300797160 9405290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 52300,CHINA PURCHASE ORDER NUMBER: 1300797160 -DO- 17 DESK LAMP ITEM :50446077 HTS CODE: 9405290000 PURCHASE ORDER NUMBER: 1300797160 -DO- 58 FLOOR LAMP ITEM :50445945 HTS CODE: 9405290000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-04 |
CMDUNGP1106255H |
WAL MART CANADA CORP |
6256.0 kg |
640299
|
FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11LOUY17.BK P.O.NO.: 6201274628 PURCHASE ORDER NUMBER: 6201274628 PO TYPE: 0023 ASSORTMENT NO.:30418539 84PRS/7CTNS INVOICE NO.:WZ20240014C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS : 6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 6201274628 -DO- ASSORTMENT NO.:30418517 228PRS/19CTNS PO: 6201274628 PURCHASE ORDER NUMBER: 6201274628 -DO- ASSORTMENT NO.:30418422 132PRS/11CTNS PO: 6201274628 PURCHASE ORDER NUMBER: 6201274628 -DO- ASSORTMENT NO.:30418515 132PRS/11CTNS PO: 6201274628 PURCHASE ORDER NUMBER: 6201274628 -DO- ASSORTMENT NO.:30418423 264PRS/22CTNS PO: 6201274628 PURCHASE ORDER NUMBER: 6201274628 -DO- ASSORTMENT NO.:30418424 48PRS/4CTNS PO: 6201274628 PURCHASE ORDER NUMBER: 6201274629 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11SANDY17.BK P.O.NO.: 6201274629 PO TYPE: 0023 ASSORTMENT NO.:30070827 288PRS/24CTNS INVOICE NO.:WZ20240014C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS : 6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 6201274629 -DO- ASSORTMENT NO.:30069195 168PRS/14CTNS PO: 6201274629 PURCHASE ORDER NUMBER: 6201274629 -DO- ASSORTMENT NO.:30069196 228PRS/19CTNS PO: 6201274629 PURCHASE ORDER NUMBER: 6201274629 -DO- ASSORTMENT NO.:30069197 324PRS/27CTNS PO: 6201274629 PURCHASE ORDER NUMBER: 6201274629 -DO- ASSORTMENT NO.:30069198 612PRS/51CTNS PO: 6201274629 PURCHASE ORDER NUMBER: 6201274629 -DO- ASSORTMENT NO.:30069382 492PRS/41CTNS PO: 6201274629 PURCHASE ORDER NUMBER: 6201274629 -DO- ASSORTMENT NO.:30069194 276PRS/23CTNS PO: 6201274629 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-04 |
CMDUNGP1106281E |
WAL MART CANADA CORP |
5139.0 kg |
853990
|
57 BN FLOOR LAMP P.O. NO. 1300797159 ITEM NO. 50448414 HTS CODE: PURCHASE ORDER NUMBER: 1300797159 9405290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 52300,CHINA PURCHASE ORDER NUMBER: 1300797159 -DO- 17 DESK LAMP ITEM :50446077 HTS CODE: 9405290000 PURCHASE ORDER NUMBER: 1300797159 -DO- 58 FLOOR LAMP ITEM :50445945 HTS CODE: 9405290000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-02 |
CMDUNGP1136812A |
WAL MART CANADA CORP |
3734.0 kg |
520527
|
USTYLE MICROBAN CLIPBOARD P.O. NO. 3450860804 ITEM NO. 50117652 HTS CODE: PURCHASE ORDER NUMBER: 3450860804 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 |
| 2024-05-19 |
CMDUNGP1082150B |
WAL MART CANADA CORP |
3978.0 kg |
520527
|
USTYLE MICROBAN CLIPBOARD P.O. NO. 9400498654 ITEM NO. 50117652 HTS CODE: PURCHASE ORDER NUMBER: 9400498654 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 |
| 2024-05-08 |
CMDUNGP1027534C |
WAL MART CANADA CORP |
4441.0 kg |
853990
|
17 DESK LAMP P.O. NO. 1300797158 ITEM NO. 50446077 HTS CODE: PURCHASE ORDER NUMBER: 1300797158 9405290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 52300,CHINA PURCHASE ORDER NUMBER: 1300797158 -DO- 57 BN FLOOR LAMP ITEM :50448414 HTS CODE: 9405290000 PURCHASE ORDER NUMBER: 1300797158 -DO- 58 FLOOR LAMP ITEM :50445945 HTS CODE: 9405290000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-04-28 |
CMDUNGP0997232D |
WAL MART CANADA CORP |
6111.0 kg |
853990
|
57 BN FLOOR LAMP P.O. NO. 1300797157 ITEM NO. 50448414 HTS CODE: PURCHASE ORDER NUMBER: 1300797157 9405290000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 52300,CHINA PURCHASE ORDER NUMBER: 1300797157 -DO- 17 DESK LAMP ITEM :50446077 HTS CODE: 9405290000 P.O. NO. 1300797157 PURCHASE ORDER NUMBER: 1300797157 -DO- 58 FLOOR LAMP ITEM :50445945 HTS CODE: 9405290000 P.O. NO. 1300797157 PURCHASE ORDER NUMBER: 1300797353 57 BN FLOOR LAMP P.O. NO. 1300797353 ITEM NO. 50448414 HTS CODE: 9405290000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 52300,CHINA PURCHASE ORDER NUMBER: 1300797353 -DO- 17 DESK LAMP ITEM :50446077 HTS CODE: 9405290000 PURCHASE ORDER NUMBER: 1300797353 -DO- 58 FLOOR LAMP ITEM :50445945 HTS CODE: 9405290000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-01-19 |
CMDUNGP0754439E |
WAL MART CANADA CORP |
3891.0 kg |
640419
|
FOOTWEAR TT 22HARMONYM23 DN P.O.NO.:6201273950 PO TYPE: 0046 PURCHASE ORDER NUMBER: 6201273950 ASSORTMENT NO.:50064803 24PRS/2CTNS HTS : 6404199092 GLN: 0681131000000 PURCHASE ORDER NUMBER: 6201273950 FOOTWEAR TT 22HARMONYM23 BE P.O.NO.:6201273950 PO TYPE: 0046 ASSORTMENT NO.:50066633 24PRS/2CTNS PURCHASE ORDER NUMBER: 6201273950 FOOTWEAR TT 22HARMONYM23 BK P.O.NO.:6201273950 PO TYPE: 0046 ASSORTMENT NO.:50066693 24PRS/2CTNS PURCHASE ORDER NUMBER: 6201273950 FOOTWEAR TT 22HARMONYM24 MX P.O.NO.:6201273950 PO TYPE: 0046 ASSORTMENT NO.:50329501 24PRS/2CTNS PURCHASE ORDER NUMBER: 6201273950 FOOTWEAR TT 22HARMONYM24 PU P.O.NO.:6201273950 PO TYPE: 0046 ASSORTMENT NO.:50326129 24PRS/2CTNS INVOICE NO.:WZ2023038C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-11-20 |
CMDUNGP0548284B |
WAL MART CANADA CORP |
4049.0 kg |
520527
|
MED RCT SACK BX P.O. NO. 5300823089 ITEM NO. 50259328 HTS CODE: PURCHASE ORDER NUMBER: 5300823089 4819200090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-11-20 |
CMDUNGP0548284C |
WAL MART CANADA CORP |
3990.0 kg |
520527
|
MED RCT SNMAN BX P.O. NO. 5300822683 ITEM NO. 50258598 HTS CODE: PURCHASE ORDER NUMBER: 5300822683 4819200090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-11-20 |
CMDUNGP0548284D |
WAL MART CANADA CORP |
4533.0 kg |
840991
|
JMB TRUCK BOX P.O. NO. 5300822689 ITEM NO. 50258601 HTS CODE: PURCHASE ORDER NUMBER: 5300822689 4819200090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-11-20 |
CMDUNGP0548185B |
WAL MART CANADA CORP |
4980.0 kg |
700992
|
LED TRIFOLD MIRROR ASST SHIPPER P.O. NO. 4850168422 ITEM NO. 50258475 PURCHASE ORDER NUMBER: 4850168422 HTS CODE: 7009920000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-11-20 |
CMDUNGP0548185A |
WAL MART CANADA CORP |
4380.0 kg |
520527
|
LED UNICORN MIRROR P.O. NO. 4850168434 ITEM NO. 50256137 HTS CODE: PURCHASE ORDER NUMBER: 4850168434 7009920000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-11-13 |
CMDUNGP0587185B |
WAL MART CANADA CORP |
5329.0 kg |
640299
|
FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11LOUY17.BK P.O.NO.: 6201270076 PURCHASE ORDER NUMBER: 6201270076 PO TYPE: 0023 ASSORTMENT NO.:30418515 120PRS/10CTNS GLN: 0681131000000 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 6201270076 -DO- ASSORTMENT NO.:30418517 276PRS/23CTNS PO: 6201270076 PURCHASE ORDER NUMBER: 6201270076 -DO- ASSORTMENT NO.:30418424 324PRS/27CTNS PO: 6201270076 PURCHASE ORDER NUMBER: 6201270076 -DO- ASSORTMENT NO.:30418421 192PRS/16CTNS PO: 6201270076 PURCHASE ORDER NUMBER: 6201270076 -DO- ASSORTMENT NO.:30418422 264PRS/22CTNS INVOICE NO.:WZ2023028C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PO: 6201270076 PURCHASE ORDER NUMBER: 6201270077 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11SANDY17.BK P.O.NO.: 6201270077 PO TYPE: 0023 ASSORTMENT NO.:30069194 192PRS/16CTNS INVOICE NO.:WZ2023028C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 6201270077 -DO- ASSORTMENT NO.:30069198 300PRS/25CTNS PO: 6201270077 PURCHASE ORDER NUMBER: 6201270077 -DO- ASSORTMENT NO.:30069195 132PRS/11CTNS PO: 6201270077 PURCHASE ORDER NUMBER: 6201270077 -DO- ASSORTMENT NO.:30070827 144PRS/12CTNS PO: 6201270077 PURCHASE ORDER NUMBER: 6201270077 -DO- ASSORTMENT NO.:30069197 108PRS/9CTNS INVOICE NO.:WZ2023028C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PO: 6201270077 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-21 |
CMDUNGP0489041A |
WAL MART CANADA CORP |
5434.0 kg |
640299
|
FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11LOUY17.BK P.O.NO.: 4400659137 PURCHASE ORDER NUMBER: 4400659137 PO TYPE: 0023 ASSORTMENT NO.:30418539 828PRS/69CTNS INVOICE NO.:WZ2023022C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 4400659137 -DO- ASSORTMENT NO.:30418517 216PRS/18CTNS PURCHASE ORDER NUMBER: 4400659137 -DO- ASSORTMENT NO.:30418422 168PRS/14CTNS PURCHASE ORDER NUMBER: 4400659137 -DO- ASSORTMENT NO.:30418515 264PRS/22CTNS INVOICE NO.:WZ2023022C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 4400659138 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11SANDY17.BK P.O.NO.: 4400659138 PO TYPE: 0023 ASSORTMENT NO.:30069197 216PRS/18CTNS GLN: 0681131000000 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400659138 -DO- ASSORTMENT NO.:30069382 312PRS/26CTNS INVOICE NO.:WZ2023022C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PO: 4400659138 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-09-13 |
CMDUNGP0469274A |
WAL MART CANADA CORP |
8296.0 kg |
010612
|
7PC SANTA SUIT SET P.O. NO. 5300822316 ITEM NO. 50253372 HTS CODE: PURCHASE ORDER NUMBER: 5300822316 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300822317 7PC SANTA SUIT SET P.O. NO. 5300822317 ITEM NO. 50253372 HTS CODE: 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300822196 MINI MONOGRAM STKG P.O. NO. 5300822196 ITEM NO. 50252933 HTS CODE: 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300822551 VLVT SANTA HAT ASTM P.O. NO. 5300822551 ITEM NO. 50255007 HTS CODE: 9505100090,9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300822552 VLVT SANTA HAT ASTM P.O. NO. 5300822552 ITEM NO. 50255007 HTS CODE: 9505100090,9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-13 |
CMDUNGP0469278B |
WAL MART CANADA CORP |
8970.0 kg |
700992
|
LED TRIFOLD MIRROR ASST SHIPPER P.O. NO. 4850168421 ITEM NO. 50258475 PURCHASE ORDER NUMBER: 4850168421 HTS CODE: 7009920000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-09-13 |
CMDUNGP0469278C |
WAL MART CANADA CORP |
6571.0 kg |
520527
|
LED UNICORN MIRROR P.O. NO. 4850168433 ITEM NO. 50256137 HTS CODE: PURCHASE ORDER NUMBER: 4850168433 7009920000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-13 |
CMDUNGP0469286A |
WAL MART CANADA CORP |
5733.0 kg |
010612
|
FOOTWEAR UPPER:PLAID CHARPIE OUTSOLE:TP R INJECTION GR 18KARLY20.BK PURCHASE ORDER NUMBER: 4400659139 P.O.NO.:4400659139 PO TYPE: 0023 ASSORTMENT NO.:30371972 408PRS/34CTNS INVOICE NO.:WZ2023019C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 4400659139 -DO- ASSORTMENT NO.:30371976 408PRS/34CTNS PO: 4400659139 PURCHASE ORDER NUMBER: 4400659139 -DO- ASSORTMENT NO.:30371970 504PRS/42CTNS PO: 4400659139 PURCHASE ORDER NUMBER: 4400659139 -DO- ASSORTMENT NO.:30371982 408PRS/34CTNS PO: 4400659139 PURCHASE ORDER NUMBER: 4400659139 -DO- ASSORTMENT NO.:30371969 1008PRS/84CTNS INVOICE NO.:WZ2023019C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PO: 4400659139 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-05 |
CMDUNGP0359062C |
WAL MART CANADA CORP |
5157.0 kg |
640299
|
FOOTWEAR GE 71MARYW23 BK P.O.NO.:4400657747 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4400657747 ASSORTMENT NO.:50216993 900PRS/75CTNS INVOICE NO.:WZ2023010C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS : 6402999092 PURCHASE ORDER NUMBER: 4400657775 FOOTWEAR GE 71MARYW23 BK P.O.NO.:4400657775 PO TYPE: 0043 ASSORTMENT NO.:50216993 2328PRS/194CTNS INVOICE NO.:WZ2023010C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS : 6402999092 PURCHASE ORDER NUMBER: 4400657776 FOOTWEAR GE 71MARYW23 BK P.O.NO.:4400657776 PO TYPE: 0043 ASSORTMENT NO.:50216993 72PRS/6CTNS INVOICE NO.:WZ2023010C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6402999092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-08-09 |
CMDUNGP0384175B |
WAL MART CANADA CORP |
4434.0 kg |
640291
|
FOOTWEAR TT 25CLAREW22 BK P.O.NO.:4400656096 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4400656096 ASSORTMENT NO.:31742520 648PRS/54CTNS INVOICE NO.:WZ2023015C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6402919030 HTS : 6402919030 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-08-09 |
CMDUNGP0384175A |
WAL MART CANADA CORP |
5426.0 kg |
640291
|
FOOTWEAR TT 25MEGHANW22 BK P.O.NO.:4400655624 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4400655624 ASSORTMENT NO.:31742521 1236PRS/103CTNS INVOICE NO.:WZ2023014C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6402919030 HTS : 6402919030 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-07-24 |
CMDUNGP0331851A |
WAL MART CANADA CORP |
6198.0 kg |
640419
|
FOOTWEAR UPPER:PLAID CHARPIE OUTSOLE:TP R INJECTION GR 18KARLY20.BK PURCHASE ORDER NUMBER: 4400657492 P.O.NO.:4400657492 PO TYPE: 0023 ASSORTMENT NO.:30371976 828PRS/69CTNS HTS : 6404199091 PURCHASE ORDER NUMBER: 4400657492 -DO- ASSORTMENT NO.:30371972 492PRS/41CTNS PURCHASE ORDER NUMBER: 4400657492 -DO- ASSORTMENT NO.:30371979 1212PRS/101CTNS PURCHASE ORDER NUMBER: 4400657492 -DO- ASSORTMENT NO.:30371970 60PRS/5CTNS PURCHASE ORDER NUMBER: 4400657492 -DO- ASSORTMENT NO.:30371982 636PRS/53CTNS INVOICE NO.:WZ2023011C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 HONG KONG CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2023-02-17 |
CMDUNBMK831902C |
WAL MART CANADA CORP |
4991.0 kg |
640419
|
FOOTWEAR TT 22HARMONYM23 DN P.O.NO.:4400652984 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4400652984 ASSORTMENT NO.:50064803 2304PRS/192CTNS INVOICE NO.:WZ20220040C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6404199092 HTS : 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 HONG KONG CHINA EMAIL: WMCDOCS DAMCO.COM |
| 2023-02-17 |
CMDUNBMK831903D |
WAL MART CANADA CORP |
4530.0 kg |
640419
|
FOOTWEAR TT 21GRACEM23 BK P.O.NO.:4400653203 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4400653203 ASSORTMENT NO.:50066686 1200PRS/100CTNS INVOICE NO.:WZ20220041C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6404199092 HTS : 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 HONG KONG CHINA EMAIL: WMCDOCS DAMCO.COM |
| 2023-02-01 |
CMDUNBMK831876E |
WAL MART CANADA CORP |
4535.0 kg |
640419
|
FOOTWEAR TT 29JOKAM23 BK P.O.NO.:4400653207 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4400653207 ITEM NO.:50066687 ASSORTMENT NO.:30621890 1200PRS/100CTNS INVOICE NO.:WZ20220039C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-08-08 |
CMDUNBMK822732C |
WAL MART CANADA CORP |
4958.0 kg |
640419
|
1708 CARTONS FESTIVAL, CARNIVAL OR OTHER ENTERTAINMENT ARTICLES, INCL. CONJURING TRICKS AND NOVELTY FOOTWEAR TT 22ASHW22 BK P.O.NO.: 4400650306 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4400650306 ASSORTMENT NO.:30392917 1128PRS/94CTNS INVOICE NO.:WZ20220013C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822732A/B/C |
| 2022-08-08 |
CMDUNBMK822732A |
WAL MART CANADA CORP |
6397.0 kg |
010612
|
1708 CARTONS FESTIVAL, CARNIVAL OR OTHER ENTERTAINMENT ARTICLES, INCL. CONJURING TRICKS AND NOVELTY FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11LOUY17.BK P.O.NO.: 2900479467 PURCHASE ORDER NUMBER: 2900479467 PO TYPE: 0023 ASSORTMENT NO.:30418422 72PRS/6CTNS INVOICE NO.:WZ20220012C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 2900479467 -DO- ASSORTMENT NO.:30418424 408PRS/34CTNS PO: 2900479467 PURCHASE ORDER NUMBER: 2900479467 -DO- ASSORTMENT NO.:30418515 36PRS/3CTNS PO: 2900479467 PURCHASE ORDER NUMBER: 2900479467 -DO- ASSORTMENT NO.:30418517 768PRS/64CTNS PO: 2900479467 PURCHASE ORDER NUMBER: 2900479467 -DO- ASSORTMENT NO.:30418421 12PRS/1CTNS PO: 2900479467 PURCHASE ORDER NUMBER: 2900479467 -DO- ASSORTMENT NO.:30418539 72PRS/6CTNS INVOICE NO.:WZ20220012C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PO: 2900479467 PURCHASE ORDER NUMBER: 2900479468 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11SANDY17.BK P.O.NO.: 2900479468 PO TYPE: 0023 ASSORTMENT NO.:30069196 1380PRS/115CTNS INVOICE NO.:WZ20220012C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 2900479468 -DO- ASSORTMENT NO.:30069194 60PRS/5CTNS PO: 2900479468 PURCHASE ORDER NUMBER: 2900479468 -DO- ASSORTMENT NO.:30069382 576PRS/48CTNS INVOICE NO.:WZ20220012C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PO: 2900479468 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822732A/B/C |
| 2022-08-08 |
CMDUNBMK822725E |
WAL MART CANADA CORP |
5039.0 kg |
640291
|
1708 CARTONS BASE METAL DESK-TOP FILING/CARD-INDEX CABINETPAPER TRAYS, PEN TRAYS SIMILAR OFFICE/DESK EQUIPMENT NESOI, AND BASE METAL PARTS THEREOFFOOTWEAR TT 25MEGHANW22 BK P.O.NO.:1900589240 PO TYPE: 0042 PURCHASE ORDER NUMBER: 1900589240 ASSORTMENT NO.:31742521 1044PRS/87CTNS INVOICE NO.:WZ20220014C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6402919030 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822725A/B/C/D/E/F |
| 2022-05-14 |
CMDUNBMK815128D |
WAL MART CANADA CORP |
5366.0 kg |
640299
|
2655 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MFOOTWEAR TT 22HARMONYM22 BK P.O.NO.:1900585214 PO TYPE: 0042 PURCHASE ORDER NUMBER: 1900585214 ASSORTMENT NO.:30622418 3828PRS/319CTNS INVOICE NO.:WZ20210045C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PURCHASE ORDER NUMBER: 1900588314 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11LOUY17.BK P.O.NO.: 1900588314 PO TYPE: 0023 ASSORTMENT NO.:30418424 180PRS/15CTNS INVOICE NO.:WZ20210044C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6402999091 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK815NBMK815128B,NBMK815128C,NBMK815128D |
| 2022-05-11 |
CMDUNBMK815085B |
WAL MART CANADA CORP |
7671.0 kg |
950300
|
1687 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MPO 8850527772 MINNIE TRIKE P.O.NO.:9800621690 ITEM : 30953247 HTS CODE:9503001010 PURCHASE ORDER NUMBER: 9800621690 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. EACH P.O. HAS BEEN SHIPPED COMPLETE. GLN NO.:0681131000000 DEPT NO.:00009 TYPE :0043 PURCHASE ORDER NUMBER: 9800621700 SPIDERMAN TRIKE P.O.NO.:9800621700 ITEM : 30303104 HTS CODE:9503001010 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. EACH P.O. HAS BEEN SHIPPED COMPLETE. GLN NO.:0681131000000 DEPT NO.:00009 TYPE :0043 PURCHASE ORDER NUMBER: 9800621519 SPIDERMAN TRIKE P.O.NO.:9800621519 ITEM : 30303104 HTS CODE:9503001010 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. EACH P.O. HAS BEEN SHIPPED COMPLETE. GLN NO.:0681131000000 DEPT NO.:00009 TYPE :0042 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK815NBMK815085B,NBMK815085C |
| 2022-05-11 |
CMDUNBMK815118A |
WAL MART CANADA CORP |
6483.0 kg |
640419
|
1687 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MFOOTWEAR UPPER:PLAID CHARPIE OUTSOLE:TP R INJECTION GR 18KARLY20.BK PURCHASE ORDER NUMBER: 1900588315 P.O.NO.:1900588315 PO TYPE: 0023 ASSORTMENT NO.:30371982 1356PRS/113CTNS INVOICE NO.:WZ20210041C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 1900587461 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11SANDY17.BK P.O.NO.: 1900587460 PO TYPE: 0023 ASSORTMENT NO.:30069382 600PRS/50CTNS INVOICE NO.:WZ20210042C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 1900587461 -DO- GR 11SANDY17.BK ASSORTMENT NO.:30069194 240PRS/20CTNS PO: 1900587461 PURCHASE ORDER NUMBER: 1900587461 -DO- GR 11SANDY17.BK ASSORTMENT NO.:30070827 1320PRS/110CTNS PO: 1900587461 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK815118A/B/C |
| 2021-07-24 |
CMDUNBMK969117F |
WAL MART CANADA CORP |
5244.0 kg |
482030
|
MARBLE B FOLDER PINK P.O. NO. 9400493954 ITEM NO. 31193761 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493954 MARBLE B FOLDER BLUE P.O. NO. 9400494003 ITEM NO. 31193823 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494003 GLITTER FESTIVAL TWIN PKT PORTFOLIO P.O. NO. 9400493987 ITEM NO. 31193793 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493987 SNACKS TWIN PKT PORTFOLIO P.O. NO. 9400493981 ITEM NO. 31193791 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493981 MOON B FOLDER P.O. NO. 9400494001 ITEM NO. 31193822 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494001 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969117A/B/C/D/E/F |
| 2021-06-11 |
CMDUNBMK969010C |
WAL MART CANADA CORP |
7545.0 kg |
482030
|
MARBLE B FOLDER PINK P.O. NO. 9400493953 ITEM NO. 31193761 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493953 MARBLE B FOLDER BLUE P.O. NO. 9400494002 ITEM NO. 31193823 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494002 GLITTER FESTIVAL TWIN PKT PORTFOLIO P.O. NO. 9400493986 ITEM NO. 31193793 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493986 WILD FLOWERS TWIN PKT PORTFOLIO P.O. NO. 9400494005 ITEM NO. 31193825 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494005 SNACKS TWIN PKT PORTFOLIO P.O. NO. 9400493980 ITEM NO. 31193791 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493980 MOON B FOLDER P.O. NO. 9400494000 ITEM NO. 31193822 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494000 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969010A/B/C/D/NBMK969035 |
| 2021-03-06 |
CMDUNBMK965014B |
WAL MART CANADA CORP |
6821.0 kg |
010612
|
FOOTWEAR GR 22HARMONYM20.BK P.O.NO.:2900479709 PO TYPE: 0042 ASSORTMENT NO.:30024304 7404PRS/617CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. INVOICE NO.:WZ210201 PURCHASE ORDER NUMBER: 2900479709 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK965NBMK965014B |