FUJIAN DEHUA YOU YOUNG CRAFTS CO LTD
Address: DAMCO XIAMEN O/B FUJIAN DEHUA YOU-YOUNG CRAFTS CO LTD INDUSTRY STREET 3 CHENG HUO CRAFTS AREA DEHUA FUJIAN
FUJIAN DEHUA YOU YOUNG CRAFTS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 9 shipments
DEPENDABLE PACKAGING SOLUTIONS 1 shipments
HORIZON GROUP 1 shipments
ONE DESIGN HOME INTERNATIONAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 7 shipments
090620 Spices; cinnamon and cinnamon-tree flowers, crushed or ground 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 1 shipments
853390 Resistors; parts of the resistors of heading no. 8533 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-21 SHNLSLXMN2503025 ONE DESIGN HOME INTERNATIONAL LLC 6090.0 kg 392590 CERAMIC WARE
2023-09-13 CMDUXIA1193561 WAL MART CANADA CORP 38504.0 kg 691200 PURCHASE ORDER NUMBER: 6201110901 OJ BUF/STAG MUG P.O. NO. 6201110901 ITEM :50237891 STOCK NO.: AD03910-MT HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 6201110901 -DO- AIC TREE GR/WH MUG P.O. NO. 6201110901 ITEM :50237304 STOCK NO.: AD04059-MS HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 PURCHASE ORDER NUMBER: 6201114065 -DO- SS MUGS P.O. NO. 6201114065 ITEM :50249717 STOCK NO.: AD04059-MP HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 OJ BUF/STAG MUG P.O. NO. 6201110901 ITEM :50237891 STOCK NO.: AD03910-MT PURCHASE ORDER NUMBER: 6201110901 HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 6201110901 -DO- AIC MERRY/NOEL MUG P.O. NO. 6201110901 ITEM :50237882 STOCK NO.: AD04059-MGN HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 PURCHASE ORDER NUMBER: 6201110901 -DO- OJ MERRY CHR/REIND MUG P.O. NO. 6201110901 ITEM NO. 50237906 STOCK NO.: AD04059-MR HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42
2023-09-02 ONEYXMND57477900 WAL MART CANADA CORP 24403.0 kg 090620 OJ MERRY CHR/REIND MUG P.O. NO. 6201114064 I -DO- AIC TREE GR/WH MUG P.O. NO. 6201114064 -DO- OJ BUF/STAG MUG P.O. NO. 6201114064 ITE -DO- AIC MERRY/NOEL MUG P.O. NO. 6201114064
2023-05-14 CMDUXIA1137340 HORIZON GROUP 14645.0 kg 853390 CERAMIC PIGGY BANK CERAMIC TOY PLASTER POWER PUR000062709 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS 2ND NOTIFY:JM RODGERS CO., INC. AS AGENTS FOR HORIZON 245 WOODPART RD, SPARTA, NJ 07871 516-872-5570 EXT 318 JMR-DOCS JMRODGERS.COM CROSAL
2022-09-01 HDMUXMNM91936200 WAL MART CANADA CORP 16521.0 kg 190531 GNOME COOKIE JAR GNOME COOKIE JAR
2022-08-23 CMDUXIA1037858 WAL MART CANADA CORP 119701.0 kg 691200 1333 CARTONS 4265.6 KGS 18.98 CBM PURCHASE ORDER NUMBER: 9450617093 MUG P.O. NO. 9450617093 ITEM :30838568 STOCK NO. AD04039-ME HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 3333 CARTONS 9999 KGS 48.59 CBM PURCHASE ORDER NUMBER: 9450617124 BUFFALO PLAID MUG P.O. NO. 9450617124 ITEM :30857839 STOCK NO. AD03691-MB HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 1261 CARTONS 4413.5 KGS 29.38 CBM PURCHASE ORDER NUMBER: 9450617129 GNOME COOKIE JAR P.O. NO. 9450617129 ITEM :30870348 STOCK NO. AD04037-CJ HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 1667 CARTONS 5501.1 KGS 29.05 CBM PURCHASE ORDER NUMBER: 9450613653 GNOME MUG P.O. NO. 9450613653 ITEM :30823030 STOCK NO. AD04037-M HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 660 CARTONS 1452 KGS 6.34 CBM PURCHASE ORDER NUMBER: 9450617130 GNOME BOWL P.O. NO. 9450617130 ITEM :30870349 STOCK NO. AD04037-B HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 591 CARTONS 1241.1 KGS 3.69 CBM PURCHASE ORDER NUMBER: 9450613655 GNOME NAPKIN HOLDER P.O. NO. 9450613655 ITEM :30835182 STOCK NO. AD04037-NH HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 788 CARTONS 1260.8 KGS 2.76 CBM PURCHASE ORDER NUMBER: 9450613656 GNOME SPOON REST P.O. NO. 9450613656 ITEM :30835184 STOCK NO. AD04037-SR HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 630 CARTONS 1008 KGS 6.19 CBM PURCHASE ORDER NUMBER: 9450613657 GNOME SP SHAKER P.O. NO. 9450613657 ITEM :30835554 STOCK NO. AD04037-SP HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 4000 CARTONS 12000 KGS 58.31 CBM PURCHASE ORDER NUMBER: 9450613635 BUFFALO PLAID MUG P.O. NO. 9450613635 ITEM :30823004 STOCK NO. AD03910-MT HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 1753 CARTONS 5784.9 KGS 30.55 CBM PURCHASE ORDER NUMBER: 9450617199 GNOME MUG P.O. NO. 9450617199 ITEM :30823030 STOCK NO. AD04037-M HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 887 CARTONS 2838.4 KGS 13.48 CBM PURCHASE ORDER NUMBER: 9450617200 GNOME PLATE P.O. NO. 9450617200 ITEM :30822873 STOCK NO. AD04037-9P HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 887 CARTONS 1419.2 KGS 3.11 CBM PURCHASE ORDER NUMBER: 9450617202 GNOME SPOON REST P.O. NO. 9450617202 ITEM :30835184 STOCK NO. AD04037-SR HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 710 CARTONS 1136 KGS 6.97 CBM PURCHASE ORDER NUMBER: 9450617203 GNOME SP SHAKER P.O. NO. 9450617203 ITEM :30835554 STOCK NO. AD04037-SP HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 788 CARTONS 2521.6 KGS 11.97 CBM PURCHASE ORDER NUMBER: 9450613654 GNOME PLATE P.O. NO. 9450613654 ITEM :30822873 STOCK NO. AD04037-9P HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 197 CARTONS 413.7 KGS 1.23 CBM PURCHASE ORDER NUMBER: 9450613655 GNOME NAPKIN HOLDER P.O. NO. 9450613655 ITEM :30835182 STOCK NO. AD04037-NH HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE 1419 CARTONS,4966.5 KGS,33.7 CBM GNOME COOKIE JAR P.O. NO. 9450617411 ITEM NO. 30870348 STOCK NO. AD04037-CJ PURCHASE ORDER NUMBER: 9450617411 HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 1500 CARTONS 4800 KGS 24.31 CBM PURCHASE ORDER NUMBER: 9450617208 MUG P.O. NO. 9450617208 ITEM :30838568 STOCK NO. AD04039-ME HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 122 CARTONS 402.6 KGS 2.13 CBM PURCHASE ORDER NUMBER: 9450617199 GNOME MUG P.O. NO. 9450617199 ITEM :30823030 STOCK NO. AD04037-M HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 4500 CARTONS 13500 KGS 67.19 CBM PURCHASE ORDER NUMBER: 9450617181 BUFFALO PLAID MUG P.O. NO. 9450617181 ITEM :30823004 STOCK NO. AD03910-MT HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 743 CARTONS 1634.6 KGS 7.14 CBM PURCHASE ORDER NUMBER: 9450617412 GNOME BOWL P.O. NO. 9450617412 ITEM :30870349 STOCK NO. AD04037-B HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 887 CARTONS 1862.7 KGS 5.55 CBM PURCHASE ORDER NUMBER: 9450617201 GNOME NAPKIN HOLDER P.O. NO. 9450617201 ITEM :30835182 STOCK NO. AD04037-NH HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000 3750 CARTONS 11250 KGS 54.67 CBM PURCHASE ORDER NUMBER: 9450617406 BUFFALO PLAID MUG P.O. NO. 9450617406 ITEM :30857839 STOCK NO. AD03691-MB HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. GLN NO.:0681131000000
2022-07-18 CMDUXIA1018059C WAL MART CANADA CORP 6400.0 kg 691200 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELED TOYS DOLLS CARRIAGES DOLLS, OTHER T REDUCED-SCALE ( SCALE ) MODELS AND SIMILAR HEDGEHOG MUG 219.450 0.800 P.O. NO. 9450617281 ITEM NO. 30615527 STOCK NO. AD03842-MH PURCHASE ORDER NUMBER: 9450617281 HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 23 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. 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 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1018XIA1018059B,XIA1018059C,XIA1018059D
2022-04-23 CMDUXIA0959465B WAL MART CANADA CORP 4049.0 kg 691200 INSULATED BEVERAGE BAG W/OUTER SURFACE TEXTILINTERIOR ONLY FLEXIBLE PLASTIC CONTAINER STORING/DISPENSING BEVERAGE THRU FLEXIBLE TU BING HEDGEHOG MUG P.O. NO. 9450616187 ITEM NO. 30615527 STOCK NO. AD03842-MH PURCHASE ORDER NUMBER: 9450616187 HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 23 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0959465A-D
2022-04-01 CMDUXIA0953251C WAL MART CANADA CORP 3919.0 kg 691200 SEATS NESOI, W/METAL FRAME (O/THAN OF HEADING9402), UPHOLSTERED HEDGEHOG MUG P.O. NO. 9450614589 ITEM NO. 30615527 STOCK NO. AD03842-MH PURCHASE ORDER NUMBER: 9450614589 HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 23 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0953251A-E
2022-03-22 CMDUXIA0939530A WAL MART CANADA CORP 4170.0 kg 691200 FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOEHEDGEHOG MUG P.O. NO. 9450614052 ITEM NO. 30615527 STOCK NO. AD03842-MH PURCHASE ORDER NUMBER: 9450614052 HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 23 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0939 -F
2021-06-11 CMDUXIA0684765A WAL MART CANADA CORP 5477.0 kg 691200 AVOCADO MUG 399 CARTONS 598.5 KGS 2.447 CBM P.O. NO. 0401004853 ITEM NO. 30615485 STOCK NO. AD03842-MA HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 23 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 0401004853 266 CARTONS 438.9 KGS 1.786 CBM -DO- HEDGEHOG MUG ITEM :30615527 HTS CODE: 6912009010 P.O. NO. 0401004853 ITEM :30615527 STOCK NO. AD03842-MH HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 23 PURCHASE ORDER NUMBER: 0401004853 400 CARTONS 600 KGS 3.502 CBM -DO- RAINBOW CLOUD MUG P.O. NO. 0401004853 ITEM :30626807 STOCK NO. AD03842-MC HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 23 PURCHASE ORDER NUMBER: 0401004853 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0684 XIA0684725,XIA0684729,XIA0684765A,XIA0684765B684765C,XIA0684765D,XIA0684765E
2021-04-04 OSTIXMMIA2120032 DEPENDABLE PACKAGING SOLUTIONS 11490.0 kg 691390 CERAMIC WARE FLOWER POT HS 69139000 THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL . . . .
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INDUSTRY STREET 3 CHENG HUO CRAFTS AREA DEHUA FUJIAN 362000 QUANZHOU CHINA
CHENDONG XUNZHONG TOWN DEHUA COUNTY QUANZHOU 362500
CHENGDONG XUNZHONG TOWN DEHUA COUNTY FUJIAN CHINA
CHENGDONG XUNZHONG TOWN DEHUA QUANZHOU FUJIAN
INDUSTRY STREET 3 C HENG HUO CRAFTS AREA DEHUA FUJIAN 362000 QUANZHOU CHINA 00000
INDUSTRY STREET 3 CHENG HUO CRAFTS AREA DEHUA FUJI QUANZHOU 35 362000
DAMCO XIAMEN O/B FUJIAN DEHUA YOU YOUNG CRAFTS CO LTD INDUSTRY STREET 3 CHENG HUO CRAFTS AREA DEHUA FUJIAN