| 2025-09-21 |
CMDUNGP2740807D |
WAL MART CANADA CORP |
5018.0 kg |
520819.0
|
HAPPY BDAY YARDSIGN P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PO TYPE.: INVOICE NO. ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, B |
| 2025-08-17 |
CMDUNGP2624348A |
WAL MART CANADA CORP |
4051.0 kg |
520527
|
CHAMPAGNE POPPER P.O. NO. 1600023641 ITEM NO. 50131281 HTS CODE: PURCHASE ORDER NUMBER: 1600023641 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE NO |
| 2025-08-17 |
CMDUNGP2624301A |
WAL MART CANADA CORP |
3847.0 kg |
010612
|
CHAMPAGNE POPPER P.O. NO. 1600023627 ITEM NO. 50131281 HTS CODE: PURCHASE ORDER NUMBER: 1600023627 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE NO |
| 2025-07-18 |
CMDUNGP2545940 |
WAL MART CANADA CORP |
6318.0 kg |
010612
|
3PC BLUE JEWELRY SET P.O. NO. 5300829438 ITEM NO. 50767590 HTS CODE: PURCHASE ORDER NUMBER: 5300829438 9503009079 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 PO TYPE.: 04 |
| 2025-07-13 |
CMDUSHZ7311086C |
WAL MART CANADA CORP |
4284.0 kg |
230910
|
CAT DRESS UP SET P.O. NO. 5300829698 ITEM NO. 50769123 HTS CODE: PURCHASE ORDER NUMBER: 5300829698 9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 PO TYPE.: 043 IN |
| 2025-07-13 |
CMDUSHZ7311086D |
WAL MART CANADA CORP |
4240.0 kg |
520527
|
ADULT LEOPARD KIT P.O. NO. 5300829503 ITEM NO. 50768149 HTS CODE: PURCHASE ORDER NUMBER: 5300829503 9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 PO TYPE.: 043 I |
| 2025-07-13 |
CMDUSHZ7311081B |
WAL MART CANADA CORP |
4932.0 kg |
520527
|
KIDS WHITE BUNNY KIT P.O. NO. 5300829495 ITEM NO. 50768141 HTS CODE: PURCHASE ORDER NUMBER: 5300829495 9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 PO TYPE.: 04 |
| 2025-07-13 |
CMDUNGP2530044A |
WAL MART CANADA CORP |
4136.0 kg |
520527
|
HAPPY BDAY YARDSIGN P.O. NO. 1600023373 ITEM NO. 50131002 HTS CODE: PURCHASE ORDER NUMBER: 1600023373 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE |
| 2025-07-13 |
CMDUNGP2463592C |
WAL MART CANADA CORP |
6198.0 kg |
010612
|
CHAMPAGNE POPPER P.O. NO. 1600023374 ITEM NO. 50131281 HTS CODE: PURCHASE ORDER NUMBER: 1600023374 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE NO |
| 2025-07-13 |
CMDUNGP2463626E |
WAL MART CANADA CORP |
7209.0 kg |
010612
|
CHAMPAGNE POPPER P.O. NO. 1600023616 ITEM NO. 50131281 HTS CODE: PURCHASE ORDER NUMBER: 1600023616 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE NO |
| 2025-07-13 |
CMDUNGP2463626D |
WAL MART CANADA CORP |
5580.0 kg |
520527
|
HAPPY BDAY YARDSIGN P.O. NO. 1600023615 ITEM NO. 50131002 HTS CODE: PURCHASE ORDER NUMBER: 1600023615 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE |
| 2025-07-13 |
CMDUNGP2538280H |
WAL MART CANADA CORP |
3920.0 kg |
710391
|
3PC PINK JEWELRY SET P.O. NO. 5300829502 ITEM NO. 50768148 HTS CODE: PURCHASE ORDER NUMBER: 5300829502 9503009079 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 PO TYPE.: 04 |
| 2025-06-16 |
CMDUNGP2355617B |
WAL MART CANADA CORP |
4176.0 kg |
520527
|
HAPPY BDAY YARDSIGN P.O. NO. 1600023355 ITEM NO. 50131002 HTS CODE: PURCHASE ORDER NUMBER: 1600023355 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE |
| 2025-06-16 |
CMDUNGP2355617C |
WAL MART CANADA CORP |
5069.0 kg |
010612
|
CHAMPAGNE POPPER P.O. NO. 1600023356 ITEM NO. 50131281 HTS CODE: PURCHASE ORDER NUMBER: 1600023356 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE NO.: 023 INVOICE |
| 2025-02-15 |
CMDUNGP2048971B |
WAL MART CANADA CORP |
5609.0 kg |
010612
|
ELE BALLOON INFLATOR P.O. NO. 1600023278 ITEM NO. 50131142 HTS CODE: PURCHASE ORDER NUMBER: 1600023278 8414809079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE NO. 500825 PURCHASE ORDER NUMBER: 1600023278 -DO- CHAMPAGNE POPPER ITEM :50131281 HTS CODE: 9505900090 PO: 1600023278 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2025-02-08 |
CMDUNGP2030253H |
WAL MART CANADA CORP |
5326.0 kg |
520527
|
LARGE EGG CONTAINER P.O. NO. 5300828880 ITEM NO. 50648209 HTS CODE: PURCHASE ORDER NUMBER: 5300828880 9505900090,9505900090 9505900090,9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 PO TYPE.: 043 INVOICE NO. 593424 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUNGP1921711B |
WAL MART CANADA CORP |
4444.0 kg |
520527
|
LARGE EGG CONTAINER P.O. NO. 5300828879 ITEM NO. 50648209 HTS CODE: PURCHASE ORDER NUMBER: 5300828879 9505900090,9505900090 9505900090,9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 PO TYPE.: 043 INVOICE NO. 593324 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUNGP1921711A |
WAL MART CANADA CORP |
6194.0 kg |
010612
|
ELE BALLOON INFLATOR P.O. NO. 1600023254 ITEM NO. 50131142 HTS CODE: PURCHASE ORDER NUMBER: 1600023254 8414809079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE NO. 591624 PURCHASE ORDER NUMBER: 1600023254 -DO- CHAMPAGNE POPPER ITEM :50131281 HTS CODE: 9505900090 PO: 1600023254 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2025-01-04 |
OOLU2154561450 |
WALGREEN CO |
16123.0 kg |
|
EASTER NOVELTIES EASTER NOVELTIES EASTER NOVELTIES |
| 2024-12-28 |
OOLU2154468660 |
WALGREEN CO |
21072.0 kg |
|
EASTER NOVELTIES EASTER NOVELTIES EASTER NOVELTIES EASTER NOVELTIES |
| 2024-12-11 |
OOLU2154365980 |
WALGREEN CO |
26425.0 kg |
|
EASTER NOVELTIES EASTER NOVELTIES EASTER NOVELTIES EASTER NOVELTIES |
| 2024-11-29 |
MEDUHL587407 |
WALGREEN CO |
8849.0 kg |
|
VALENTINE NOVELTIES |
| 2024-11-27 |
MEDUHL160809 |
WALGREEN CO |
17881.0 kg |
|
VALENTINE NOVELTIES VALENTINE NOVELTIES |
| 2024-11-27 |
CMDUNGP1750115A |
WAL MART CANADA CORP |
4940.0 kg |
520527
|
ELE BALLOON INFLATOR P.O. NO. 1600023165 ITEM NO. 50131142 HTS CODE: PURCHASE ORDER NUMBER: 1600023165 8414809079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE NO. 581724 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-11-22 |
OOLU2152807240 |
WALGREEN CO |
11013.0 kg |
|
VALENTINE NOVELTIES |
| 2024-11-03 |
MEDUVK655524 |
WALGREEN CO |
5932.0 kg |
070511
|
NEW YEAR NOVELTIES NEW YEAR NOVELTIES |
| 2024-10-28 |
MEDUVK154395 |
WALGREEN CO |
3903.0 kg |
070511
|
NEW YEAR NOVELTIES |
| 2024-10-24 |
HDMUSHAZ3H869900 |
WALGREEN CO |
6598.0 kg |
070511
|
NEW YEAR NOVELTIES NEW YEAR NOVELTIES |
| 2024-10-21 |
OOLU2152703420 |
WALGREEN CO |
6778.0 kg |
070511
|
NEW YEAR NOVELTIES NEW YEAR NOVELTIES |
| 2024-10-20 |
OOLU2151882980 |
WALGREEN CO |
7124.0 kg |
070511
|
NEW YEAR NOVELTIES NEW YEAR NOVELTIES |
| 2024-10-14 |
MEDUVK702839 |
WALGREEN CO |
2944.0 kg |
070511
|
NEW YEAR NOVELTIES |
| 2024-10-14 |
MEDUVK702326 |
WALGREEN CO |
8430.0 kg |
950590
|
(NYE) PARTY PACK 30S (NYE) PARTY PACK 30S (NYE) PARTY PACK 30S |
| 2024-10-12 |
MEDUVP957057 |
WALGREEN CO |
2525.0 kg |
070511
|
NEW YEAR NOVELTIES |
| 2024-10-12 |
MEDUVP957065 |
WALGREEN CO |
6777.0 kg |
950590
|
(NYE) PARTY PACK 30S (NYE) PARTY PACK 30S |
| 2024-09-19 |
OOLU2151868680 |
WALGREEN CO |
2744.0 kg |
070511
|
NEW YEAR NOVELTIES |
| 2024-09-19 |
OOLU2151951510 |
WALGREEN CO |
2822.0 kg |
070511
|
NEW YEAR NOVELTIES |
| 2024-08-08 |
EXDO6395895441 |
WALGREEN CO |
7956.0 kg |
282420
|
ORANGE PUMPKIN PAIL HTS: ORANGE PUMPKIN PAIL HTS: |
| 2024-08-08 |
EXDO6395895440 |
WALGREEN CO |
2932.0 kg |
282420
|
ORANGE PUMPKIN PAIL HTS: ORANGE PUMPKIN PAIL HTS: |
| 2024-08-08 |
EXDO6395895447 |
WALGREEN CO |
3161.0 kg |
282420
|
ORANGE PUMPKIN PAIL HTS: ORANGE PUMPKIN PAIL HTS: |
| 2024-07-28 |
WHLC027E611132 |
WALGREEN CO |
3943.0 kg |
392690
|
ORANGE PUMPKIN PAIL NO SOLID WOOD PACKING MATERIAL HS=392690 TO BE CONTINUED 1 FAX=852-23761616 TO BE CONTINUED 2 [email protected] TO BE CONTINUED 3 HAUFE TEL=630-595- 3770 FAX=630-350-1905 2X40 ,1X40 HQ FCL CY TO CY ORANGE PUMPKIN PAIL NO SOLID WOOD PACKING MATERIAL HS=392690 TO BE CONTINUED 1 FAX=852-23761616 TO BE CONTINUED 2 [email protected] TO BE CONTINUED 3 HAUFE TEL=630-595- 3770 FAX=630-350-1905 2X40 ,1X40 HQ FCL CY TO CY ORANGE PUMPKIN PAIL NO SOLID WOOD PACKING MATERIAL HS=392690 TO BE CONTINUED 1 FAX=852-23761616 TO BE CONTINUED 2 [email protected] TO BE CONTINUED 3 HAUFE TEL=630-595- 3770 FAX=630-350-1905 2X40 ,1X40 HQ FCL CY TO CY |
| 2024-07-24 |
CMDUNGP1227905B |
WAL MART CANADA CORP |
7010.0 kg |
520527
|
ELE BALLOON INFLATOR P.O. NO. 1600022447 ITEM NO. 50131142 HTS CODE: PURCHASE ORDER NUMBER: 1600022447 8414809079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE NO. 521824 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-24 |
HDMUSHAZ13138900 |
WALGREEN CO |
1479.0 kg |
|
HALLOWEEN NOVELTY |
| 2024-07-21 |
MEDURY572857 |
WALGREEN CO |
3760.0 kg |
|
HALLOWEEN NOVELTY HALLOWEEN NOVELTY HALLOWEEN NOVELTY |
| 2024-07-20 |
MEDURY603710 |
WALGREEN CO |
3690.0 kg |
282420
|
ORANGE PUMPKIN PAIL ORANGE PUMPKIN PAIL ORANGE PUMPKIN PAIL |
| 2024-07-20 |
OOLU2149013800 |
WALGREEN CO |
1469.0 kg |
282420
|
ORANGE PUMPKIN PAIL |
| 2024-07-18 |
OOLU2149638660 |
WALGREEN CO |
8591.0 kg |
|
HALLOWEEN NOVELTY |
| 2024-07-13 |
OOLU2148650200 |
WALGREEN CO |
11875.0 kg |
|
HALLOWEEN NOVELTY HALLOWEEN NOVELTY HALLOWEEN NOVELTY |
| 2024-07-13 |
CMDUNGP1304716A |
WAL MART CANADA CORP |
6199.0 kg |
010612
|
ADULT TOP HAT P.O. NO. 5300824723 ITEM NO. 50504972 HTS CODE: PURCHASE ORDER NUMBER: 5300824723 9505900010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 PO TYPE.: 043 INVOICE NO. 533724 PURCHASE ORDER NUMBER: 5300824750 ADULT HOCKEY MASK P.O. NO. 5300824750 ITEM NO. 50505114 HTS CODE: 9505900010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 -DO- PURCHASE ORDER NUMBER: 5300824751 TOY AXE P.O. NO. 5300824751 ITEM NO. 50505115 HTS CODE: 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 -DO- PURCHASE ORDER NUMBER: 5300824979 16PC TOY WEAPON-PDQ P.O. NO. 5300824979 ITEM NO. 50506327 HTS CODE: 9503009099,9503009099 9503009099,9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 -DO- PURCHASE ORDER NUMBER: 5300825559 TOY WEAPON 36PC PDQ P.O. NO. 5300825559 ITEM NO. 50513348 HTS CODE: 9503009099,9503009099 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 018 -DO- 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-06 |
OOLU2149014020 |
WALGREEN CO |
16372.0 kg |
|
HALLOWEEN NOVELTY HALLOWEEN NOVELTY HALLOWEEN NOVELTY HALLOWEEN NOVELTY HALLOWEEN NOVELTY |
| 2024-06-09 |
CMDUNGP1181640A |
WAL MART CANADA CORP |
3489.0 kg |
520527
|
ELE BALLOON INFLATOR P.O. NO. 1600022452 ITEM NO. 50131142 HTS CODE: PURCHASE ORDER NUMBER: 1600022452 8414809079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 019 PO TYPE.: 023 INVOICE NO. 521724 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |