GUANGDONG FUCHANG STATIONERY CO LTD
Address: DAMCO SHENZHEN O/B GUANGDONG FUCHANG STATIONERY CO LTDYUNLU INDUSTRIAL ZONE JIEDONG
GUANGDONG FUCHANG STATIONERY CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.64 Average TEU per month: 1.12
Active Months: 8 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 38 shipments
DOLLARAMA L P 14 shipments
POPPIN INC 1 shipments
Shipments By HS Code
HS Code Shipments
392610 Plastics; office or school supplies 21 shipments
966505 6 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 4 shipments
821193 Knives; with cutting blades, (having other than fixed blades), serrated or not, excluding knives and blades of heading no. 8208 4 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 3 shipments
961511 Combs, hair slides and the like; of hard rubber or plastics 3 shipments
293430 Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 1 shipments
420239 Cases and containers; of a kind normally carried in the pocket or in the handbag, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 1 shipments
482030 Paper and paperboard; binders, folders and file covers 1 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
821193.0 Knives; with cutting blades, serrated or not (including pruning knives), other than knives of heading no. 8208, and blades therefore 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
890400 Tugs and pusher craft 1 shipments
960891 Pens; nibs and nib points 1 shipments
966505.0 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 EGLV157500245542 DOLLARAMA L P 1239.0 kg 966505.0 DECORATIVE GIFT BOWS CARTON PK LARGE DECORATIVE GIFT BOWS WITH PEEL OFF BACKING
2025-09-21 CMDUSHZ7449779C WAL MART CANADA CORP 3812.0 kg 821193.0 PEN GEAR POCKET COUPON FILE 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.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINE
2025-08-17 CMDUSHZ7426287E WAL MART CANADA CORP 3980.0 kg 821193 PEN GEAR 7 POCKET COUPON FILE P.O. NO. 3450863971 ITEM NO. 50113450 HTS CODE: PURCHASE ORDER NUMBER: 3450863971 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE
2025-06-16 CMDUSHZ7188750B WAL MART CANADA CORP 4831.0 kg 392610 PEN GEAR POLY ENVELOPE WITH FRONT POCKET P.O. NO. 3450862807 ITEM NO. 30402998 PURCHASE ORDER NUMBER: 3450862807 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 0000
2025-05-21 ONEYSZPF86629500 DOLLARAMA L P 6100.0 kg 961511 2-SECTION HARD PLASTIC PENCIL CASE
2025-05-01 ONEYSZPF54265300 DOLLARAMA L P 6000.0 kg 961511 2-SECTION HARD PLASTIC PENCIL CASE
2025-03-08 ONEYSZPF13058500 DOLLARAMA L P 8519.0 kg 966505 2PK LARGE DECORATIVE GIFT BOWS WITH PEEL OFF
2025-02-25 ONEYSZPEDP901803 WAL MART CANADA CORP 799.0 kg 482030 7 PKT EXPANDING FILE P.O. NO. 3450862291 ITE 7 PKT EXPANDING FILE P.O. NO. 3450862291 ITE 7 PKT EXPANDING FILE P.O. NO. 3450862291 ITE 7 PKT EXPANDING FILE P.O. NO. 3450862291 ITE
2025-01-18 CMDUSHZ6897963B WAL MART CANADA CORP 3822.0 kg 821193 PEN GEAR 7 POCKET COUPON FILE P.O. NO. 3450862271 ITEM NO. 50113450 HTS CODE: PURCHASE ORDER NUMBER: 3450862271 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450862271 -DO- PEN GEAR POLY ENVELOPE WITH FRONT POCKET ITEM :30402998 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450862271 -DO- PEN GEAR POLY DOCUMENT WALLET ITEM :50115611 HTS CODE: 3926100090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-09-15 CMDUSHZ6557161B WAL MART CANADA CORP 3952.0 kg 520527 PG POLY REPORT COVERS 4PCS P.O. NO. 3450861281 ITEM NO. 31131604 HTS CODE: PURCHASE ORDER NUMBER: 3450861281 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
2024-07-08 CMDUSHZ6341271C WAL MART CANADA CORP 5905.0 kg 010612 7 PKT EXPANDING FILE P.O. NO. 3450860782 ITEM NO. 31131613 HTS CODE: PURCHASE ORDER NUMBER: 3450860782 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450860782 -DO- PEN GEAR POLY ENVELOPE WITH FRONT POCKET ITEM :30402998 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450861091 PEN GEAR POLY DOCUMENT WALLET P.O. NO. 3450861091 ITEM NO. 50115611 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450861226 PEN GEAR 7 POCKET COUPON FILE P.O. NO. 3450861226 ITEM NO. 50113450 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450861226 -DO- PEN GEAR POLY DOCUMENT WALLET ITEM :50115611 HTS CODE: 3926100090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-06-22 ONEYSZPEC7819800 DOLLARAMA L P 12209.0 kg 441033 2PK LARGE DECORATIVE GIFT BOWS 8 TAB PLASTIC
2024-06-18 CMDUSHZ6237017F WAL MART CANADA CORP 4635.0 kg 010612 7 PKT EXPANDING FILE P.O. NO. 3450860781 ITEM NO. 31131613 HTS CODE: PURCHASE ORDER NUMBER: 3450860781 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450860781 -DO- PEN GEAR POLY ENVELOPE WITH FRONT POCKET ITEM :30402998 HTS CODE: 3926100090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-06-03 ONEYSZPE87520900 DOLLARAMA L P 6112.0 kg 293430 2-SECTION HARD PLASTIC PENCIL CASE H
2024-05-19 CMDUSHZ6166804A WAL MART CANADA CORP 4941.0 kg 420292 PEN GEAR LARGE PENCIL PCH DENIM P.O. NO. 9400498630 ITEM NO. 31206486 PURCHASE ORDER NUMBER: 9400498630 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450861073 7 PKT EXPANDING FILE P.O. NO. 3450861073 ITEM NO. 31131613 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450861073 -DO- PEN GEAR 7 POCKET COUPON FILE ITEM :50113450 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450861073 -DO- PEN GEAR POLY ENVELOPE WITH FRONT POCKET ITEM :30402998 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450861073 -DO- PEN GEAR POLY DOCUMENT WALLET ITEM :50115611 HTS CODE: 3926100090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-05-08 CMDUSHZ6117686C WAL MART CANADA CORP 4200.0 kg 821193 PEN GEAR 7 POCKET COUPON FILE P.O. NO. 3450860573 ITEM NO. 50113450 HTS CODE: PURCHASE ORDER NUMBER: 3450860573 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
2024-04-28 CMDUSHZ6102104J WAL MART CANADA CORP 4400.0 kg 392610 PEN GEAR 13PKT POLY HANGING FILE FOLDER P.O. NO. 3450860340 ITEM NO. 50410523 PURCHASE ORDER NUMBER: 3450860340 HTS CODE: 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
2024-03-08 CMDUSHZ6019245L WAL MART CANADA CORP 4260.0 kg 392610 PEN GEAR 13PKT POLY HANGING FILE FOLDER P.O. NO. 3450860338 ITEM NO. 50410523 PURCHASE ORDER NUMBER: 3450860338 HTS CODE: 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
2024-03-06 CMDUSHZ6006835D WAL MART CANADA CORP 4341.0 kg 392610 PEN GEAR 13PKT POLY HANGING FILE FOLDER P.O. NO. 9400498611 ITEM NO. 50410523 PURCHASE ORDER NUMBER: 9400498611 HTS CODE: 3926100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 MAIN CARRIAGE: CMA CGM HYDRA / 0TNBZS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-02-21 EGLV157300307200 DOLLARAMA L P 1260.0 kg 966505 DECORATIVE GIFT BOWS 1800 CARTON 2PK LARGE DECORATIVE GIFT BOWS
2024-02-04 CMDUSHZ5945244A WAL MART CANADA CORP 4836.0 kg 392610 PEN GEAR POLY ENVELOPE WITH FRONT POCKET P.O. NO. 3450860322 ITEM NO. 30402998 PURCHASE ORDER NUMBER: 3450860322 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450860322 -DO- 7 PKT EXPANDING FILE ITEM :31131613 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450860322 -DO- PEN GEAR POLY DOCUMENT WALLET ITEM :50115611 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450860322 -DO- PEN GEAR 7 POCKET COUPON FILE ITEM :50113450 HTS CODE: 3926100090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-01-10 CMDUSHZ5868630A WAL MART CANADA CORP 4350.0 kg 392610 PEN GEAR POLY ENVELOPE WITH FRONT POCKET P.O. NO. 3450860300 ITEM NO. 30402998 PURCHASE ORDER NUMBER: 3450860300 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450860300 -DO- 7 PKT EXPANDING FILE ITEM :31131613 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450860300 -DO- PEN GEAR 7 POCKET COUPON FILE ITEM :50113450 HTS CODE: 3926100090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-12-19 CMDUSHZ5846753G WAL MART CANADA CORP 4356.0 kg 392610 PEN GEAR POLY ENVELOPE WITH FRONT POCKET P.O. NO. 3450860062 ITEM NO. 30402998 PURCHASE ORDER NUMBER: 3450860062 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450860062 -DO- 7 PKT EXPANDING FILE ITEM :31131613 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450860062 -DO- PEN GEAR POLY DOCUMENT WALLET ITEM :50115611 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450860062 -DO- PEN GEAR 7 POCKET COUPON FILE ITEM :50113450 HTS CODE: 3926100090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-11-27 CMDUSHZ5801952B WAL MART CANADA CORP 5220.0 kg 010612 PG POLY REPORT COVERS 4PCS P.O. NO. 3450860012 ITEM NO. 31131604 HTS CODE: PURCHASE ORDER NUMBER: 3450860012 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450860012 -DO- PEN GEAR POLY ENVELOPE WITH FRONT POCKET ITEM :30402998 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450860012 -DO- 7 PKT EXPANDING FILE ITEM :31131613 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450860012 -DO- PEN GEAR POLY DOCUMENT WALLET ITEM :50115611 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 3450860012 -DO- STACKER 4X6 STR BOX ITEM :31163907 HTS CODE: 3923100090 PURCHASE ORDER NUMBER: 3450860012 -DO- PEN GEAR 7 POCKET COUPON FILE ITEM :50113450 HTS CODE: 3926100090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-06-18 CMDUSHZ5545707C WAL MART CANADA CORP 5580.0 kg 392610 PEN GEAR MINI POLY DOCUMENT HOLDER P.O. NO. 9400498348 ITEM NO. 30395493 PURCHASE ORDER NUMBER: 9400498348 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498348 -DO- 7 PKT EXPANDING FILE ITEM :31131613 HTS CODE: 3926100090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 522000 JIEYANG CHINA EMAIL: WMCDOCS LNS.MAERSK.COM
2023-05-14 ONEYSZPD45101400 DOLLARAMA L P 1468.0 kg 966505 2PK LARGE DECORATIVE GIFT BOWS
2023-04-29 CMDUSHZ5424452C WAL MART CANADA CORP 4299.0 kg 821193 PEN GEAR 7 POCKET COUPON FILE P.O. NO. 9400497443 ITEM NO. 50113450 HTS CODE: PURCHASE ORDER NUMBER: 9400497443 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400497443 -DO- PEN GEAR POLY DOCUMENT WALLET ITEM :50115611 HTS CODE: 3926100090 TOTAL PKGS 597 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM
2023-04-29 CMDUSHZ5424452B WAL MART CANADA CORP 4760.0 kg 010612 PG POLY PP SNAP CLOSURE P.O. NO. 9400498260 ITEM NO. 30886247 HTS CODE: PURCHASE ORDER NUMBER: 9400498260 3923100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498260 -DO- STACKER 4X6 STR BOX ITEM :31163907 HTS CODE: 3923100090 TOTAL PKGS 750 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM
2023-04-11 CMDUSHZ5440588D WAL MART CANADA CORP 4610.0 kg 392610 PEN GEAR DIVIDE IT UP FOLDER BLUE P.O. NO. 9400498203 ITEM NO. 30132744 PURCHASE ORDER NUMBER: 9400498203 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498203 -DO- PEN GEAR MINI POLY DOCUMENT HOLDER ITEM :30395493 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 9400498203 -DO- 7 PKT EXPANDING FILE ITEM :31131613 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 9400498203 -DO- PEN GEAR POLY ENVELOPE WITH FRONT POCKET ITEM :30402998 HTS CODE: 3926100090 TOTAL PKGS 835 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM
2023-02-02 ONEYSZPCX5358500 DOLLARAMA L P 2972.0 kg 966505 2PC GIFT BOW WITH BUTTERFLY OR DRAGONFLY APPL
2023-01-18 ONEYSZPCV6675600 DOLLARAMA L P 1452.0 kg 966505 2PK LARGE DECORATIVE GIFT BOWS
2022-08-19 MAEU10632309G WAL MART CANADA CORP 854.13 kg 392610 149 CARTONS PEN GEAR DIVIDE I T UP FOLDER BLUE P.O. NO. 9 400496290 ITEM NO. 30132744 HTS CODE: 3926100090 DESTIN ATION: VIDC WEST VENDOR DECLA RE: NO WOOD PACKAGING CONTAI NED WITHIN SHIPMENT. GLN N 205 CARTONS PEN GEAR MINI POL Y DOCUMENT HOLDER P.O. NO. 9400496608 ITEM NO. 30395493 HTS CODE: 3926100090 DESTI NATION: VIDC WEST VENDOR DECL ARE: NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT. GLN O.: 0681131000000 DEPT NO.: 0 0003 426 CARTONS -DO- PEN GEAR MINI DRAWER BLACK ITEM#: 30235043 HTS CODE: 392610009 0 NO.: 0681131000000 DEPT NO.: 00003 152 CARTONS -DO- PG POLY PP SNAP CLOSURE ITEM#:30 886247 HTS CODE: 3923100090 123 CARTONS -DO- 7 PKT EXP ANDING FILE ITEM#:31131613 H TS CODE: 3926100090
2022-07-21 ONEYSZPCH7457900 DOLLARAMA L P 7927.0 kg 890400 6PC/8PC CRAFT STORAGE CONTAINERS 8 TAB PLASTI
2022-06-22 ONEYSZPCG0371300 DOLLARAMA L P 6194.0 kg 961511 HARD 2-SECTION HARD PLASTIC PENCIL CASE CHRIS
2022-05-15 PUSJSZXLAXM02601 POPPIN INC 1227.0 kg 481730 MEDIUM ACCESSORY POUCH, AQUA WITH CORAL LINING MEDIUM ACCESSORY POUCH, BLUSH + LIGHT GRAY PENCIL POUCH, AQUA WITH CORAL LINING
2022-05-10 EGLV149290130620 WAL MART CANADA CORP 1945.0 kg 392610 PEN GEAR POLY ENVELOPE PEN GEAR POLY ENVELOPE WITH FRONT POCKET P.O. NO. 9400495510 ITEM NO. 30402998 HTS CODE 3926100090 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00003 -DO- PEN GEAR MINI POLY DOCUMENT HOLDER ITEM# 30395493 HTS CODE 3926100090 -DO- PG POLY PP SNAP CLOSURE ITEM# 30886247 HTS CODE 3923100090 -DO- PG POLY REPORT COVERS 4PCS ITEM# 31131604 HTS CODE 3926100090 PEN GEAR DIVIDE IT UP FOLDER BLUE P.O. NO. 9400496287 ITEM NO. 30132744 HTS CODE 3926100090 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00003 -DO- PEN GEAR MINI DRAWER BLACK ITEM# 30235043 HTS CODE 3926100090 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
2022-04-21 EGLV149201511941 DOLLARAMA L P 8431.0 kg 420239 SHEET PROTECTORS 10 LETTER SIZE PLASTIC 3-RING SHEET PROTECTORS 2PC GIFT BOW WITH BUTTERFLY OR DRAGONFLY APPLIQUE 5PK PLASTIC INDEX 2-POCKET DIVIDERS
2022-04-12 EGLV149290130506 WAL MART CANADA CORP 127.0 kg 392610 PEN GEAR DIVIDE IT UP FOLDER PEN GEAR DIVIDE IT UP FOLDER BLUE P.O. NO. 9400496286 ITEM NO. 30132744 HTS CODE 3926100090 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00003 -DO- PEN GEAR MINI DRAWER BLACK ITEM# 30235043 HTS CODE 3926100090 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
2022-04-04 CMDUSHZ4782562D WAL MART CANADA CORP 5170.0 kg 441520 TOYS AND SPORTING GOODS 7 PKT EXPANDING FILE P.O. NO. 9400495511 ITEM NO. 31131613 HTS CODE: PURCHASE ORDER NUMBER: 9400495511 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 TOTAL PKGS 500 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4782SHZ4782562B,SHZ4782562C,SHZ4782562D,SHZ478256Z4782562F,SHZ4782562G,SHZ4782562H
2022-03-16 ONEYSZPC23466600 DOLLARAMA L P 5782.0 kg 966505 2PK LARGE DECORATIVE GIFT BOWS 8 SPORTS CARD
2022-01-05 CMDUSHZ4468795C WAL MART CANADA CORP 10359.0 kg 392610 826 CARTONS 743.4 KGS 6.29 CBM PEN GEAR POLY ENVELOPE WITH FRONT POCKET P.O. NO. 9400494885 ITEM NO. 30402998 PURCHASE ORDER NUMBER: 9400494885 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 155 CARTONS 237.15 KGS 0.67 CBM PURCHASE ORDER NUMBER: 9400494885 -DO- PG POLY PROJECT POCKET 5PK ITEM :30522527 HTS CODE: 3926100090 145 CARTONS 290 KGS 0.66 CBM PURCHASE ORDER NUMBER: 9400494885 -DO- PEN GEAR SHEET PROT HEAVY WT 50CT ITEM :30522533 HTS CODE: 3926100090 238 CARTONS 261.8 KGS 0.6 CBM PURCHASE ORDER NUMBER: 9400494885 -DO- PG 8 BIG TAB INSERTABLE DIVIDER ITEM :30534025 HTS CODE: 3926100090 653 CARTONS 195.9 KGS 2.41 CBM PURCHASE ORDER NUMBER: 9400494885 -DO- PEN GEAR MINI POLY DOCUMENT HOLDER ITEM :30395493 HTS CODE: 3926100090 320 CARTONS 1568 KGS 3.3 CBM PURCHASE ORDER NUMBER: 9400494885 -DO- PEN GEAR HEAVY WT SHEET PROT 100CT ITEM :30572680 HTS CODE: 3926100090 478 CARTONS 884.3 KGS 1.76 CBM PURCHASE ORDER NUMBER: 9400494885 -DO- PG 8 TAB STYLE EDGE INSERTABLE DIVIDER ITEM :31646731 HTS CODE: 3926100090 134 CARTONS 348.4 KGS 0.76 CBM PURCHASE ORDER NUMBER: 9400494885 -DO- PEN GEAR COLOR EDGE SHEET PROT 25CT ITEM :30889726 HTS CODE: 3926100090 261 CARTONS 336.69 KGS 0.64 CBM PURCHASE ORDER NUMBER: 9400494885 -DO- PG 5 TAB STYLE EDGE INSERTABLE DIVIDER ITEM :31089000 HTS CODE: 3926100090 225 CARTONS 180 KGS 0.51 CBM PURCHASE ORDER NUMBER: 9400494885 -DO- PG 5 BIG TAB INSERTABLE DIVIDER ITEM :31090353 HTS CODE: 3926100090 661 CARTONS 1454.2 KGS 14.1 CBM PURCHASE ORDER NUMBER: 9400494885 -DO- 7 PKT EXPANDING FILE ITEM :31131613 HTS CODE: 3926100090 TOTAL PKGS 4096 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4468 SHZ4468795B,SHZ4468795C,SHZ4468795D,SHZ446879
2021-11-21 CMDUSHZ4266456E WAL MART CANADA CORP 4100.0 kg 392610 TOYS AND SPORTING GOODS STACKER 4X6 STR BOX P.O. NO. 9400493588 ITEM NO. 31163907 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 9400493588 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 TOTAL PKGS 304 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4266SHZ4266456B,SHZ4266456C,SHZ4266456D,SHZ426645
2021-11-02 CMDUSHZ4214363D WAL MART CANADA CORP 13855.0 kg 870323 PEN GEAR POLY ENVELOPE WITH 104 CARTONS 93.6 KGS 0.79 CBM FRONT POCKET P.O. NO. 9400494647 ITEM NO. 30402998 HTS CODE: PURCHASE ORDER NUMBER: 9400494647 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 84 CARTONS 25.2 KGS 0.31 CBM PURCHASE ORDER NUMBER: 9400494647 -DO- PEN GEAR MINI POLY DOCUMENT HOLDER ITEM :30395493 HTS CODE: 3926100090 PO: 9400494647 84 CARTONS 128.52 KGS 0.37 CBM PURCHASE ORDER NUMBER: 9400494647 -DO- PG POLY PROJECT POCKET 5PK ITEM :30522527 HTS CODE: 3926100090 PO: 9400494647 180 CARTONS 162 KGS 1.45 CBM PURCHASE ORDER NUMBER: 9400494647 -DO- PG POLY PP SNAP CLOSURE ITEM :30886247 HTS CODE: 3926100090 PO: 9400494647 350 CARTONS 1715 KGS 3.61 CBM PURCHASE ORDER NUMBER: 9400494647 -DO- PEN GEAR HEAVY WT SHEET PROT 100CT ITEM :30572680 HTS CODE: 3926100090 PO: 9400494647 260 CARTONS 234 KGS 1.98 CBM PURCHASE ORDER NUMBER: 9400494682 PEN GEAR POLY ENVELOPE WITH FRONT POCKET P.O. NO. 9400494682 ITEM NO. 30402998 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 100 CARTONS 30 KGS 0.37 CBM PURCHASE ORDER NUMBER: 9400494682 -DO- PEN GEAR MINI POLY DOCUMENT HOLDER ITEM :30395493 HTS CODE: 3926100090 PO: 9400494682 300 CARTONS 1470 KGS 3.09 CBM PURCHASE ORDER NUMBER: 9400494682 -DO- PEN GEAR HEAVY WT SHEET PROT 100CT ITEM :30572680 HTS CODE: 3926100090 PO: 9400494682 100 CARTONS 260 KGS 0.57 CBM PURCHASE ORDER NUMBER: 9400494682 -DO- PEN GEAR COLOR EDGE SHEET PROT 25CT ITEM :30889726 HTS CODE: 3926100090 PO: 9400494682 100 CARTONS 90 KGS 0.81 CBM PURCHASE ORDER NUMBER: 9400494682 -DO- PG POLY PP SNAP CLOSURE ITEM :30886247 HTS CODE: 3926100090 PO: 9400494682 180 CARTONS 162 KGS 1.37 CBM PURCHASE ORDER NUMBER: 9400494683 PEN GEAR POLY ENVELOPE WITH FRONT POCKET P.O. NO. 9400494683 ITEM NO. 30402998 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 100 CARTONS 30 KGS 0.37 CBM PURCHASE ORDER NUMBER: 9400494683 -DO- PEN GEAR MINI POLY DOCUMENT HOLDER ITEM :30395493 HTS CODE: 3926100090 PO: 9400494683 100 CARTONS 153 KGS 0.44 CBM PURCHASE ORDER NUMBER: 9400494683 -DO- PG POLY PROJECT POCKET 5PK ITEM :30522527 HTS CODE: 3926100090 PO: 9400494683 250 CARTONS 225 KGS 1.9 CBM PURCHASE ORDER NUMBER: 9400494684 PEN GEAR POLY ENVELOPE WITH FRONT POCKET P.O. NO. 9400494684 ITEM NO. 30402998 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 300 CARTONS 1470 KGS 3.09 CBM PURCHASE ORDER NUMBER: 9400494684 -DO- PEN GEAR HEAVY WT SHEET PROT 100CT ITEM :30572680 HTS CODE: 3926100090 PO: 9400494684 100 CARTONS 30 KGS 0.37 CBM PURCHASE ORDER NUMBER: 9400494684 -DO- PEN GEAR MINI POLY DOCUMENT HOLDER ITEM :30395493 HTS CODE: 3926100090 PO: 9400494684 100 CARTONS 90 KGS 0.81 CBM PURCHASE ORDER NUMBER: 9400494684 -DO- PG POLY PP SNAP CLOSURE ITEM :30886247 HTS CODE: 3926100090 PO: 9400494684 200 CARTONS 400 KGS 0.92 CBM PURCHASE ORDER NUMBER: 9400494684 -DO- PEN GEAR SHEET PROT HEAVY WT 50CT ITEM :30522533 HTS CODE: 3926100090 PO: 9400494684 100 CARTONS 185 KGS 0.37 CBM PURCHASE ORDER NUMBER: 9400494684 -DO- PG 8 TAB STYLE EDGE INSERTABLE DIVIDER ITEM :31646731 HTS CODE: 3926100090 PO: 9400494684 100 CARTONS 260 KGS 0.57 CBM PURCHASE ORDER NUMBER: 9400494684 -DO- PEN GEAR COLOR EDGE SHEET PROT 25CT ITEM :30889726 HTS CODE: 3926100090 PO: 9400494684 330 CARTONS 297 KGS 2.51 CBM PURCHASE ORDER NUMBER: 9400494707 PEN GEAR POLY ENVELOPE WITH FRONT POCKET P.O. NO. 9400494707 ITEM NO. 30402998 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 327 CARTONS 654 KGS 1.5 CBM PURCHASE ORDER NUMBER: 9400494707 -DO- PEN GEAR SHEET PROT HEAVY WT 50CT ITEM :30522533 HTS CODE: 3926100090 PO: 9400494707 282 CARTONS 84.6 KGS 1.04 CBM PURCHASE ORDER NUMBER: 9400494707 -DO- PEN GEAR MINI POLY DOCUMENT HOLDER ITEM :30395493 HTS CODE: 3926100090 PO: 9400494707 201 CARTONS 984.9 KGS 2.07 CBM PURCHASE ORDER NUMBER: 9400494707 -DO- PEN GEAR HEAVY WT SHEET PROT 100CT ITEM :30572680 HTS CODE: 3926100090 PO: 9400494707 97 CARTONS 161.99 KGS 0.85 CBM PURCHASE ORDER NUMBER: 9400494707 -DO- PG POLY REPORT COVERS 4PCS ITEM :31131604 HTS CODE: 3926100090 PO: 9400494707 89 CARTONS 80.1 KGS 0.72 CBM PURCHASE ORDER NUMBER: 9400494707 -DO- PG POLY PP SNAP CLOSURE ITEM :30886247 HTS CODE: 3926100090 PO: 9400494707 196 CARTONS 509.6 KGS 1.11 CBM PURCHASE ORDER NUMBER: 9400494707 -DO- PEN GEAR COLOR EDGE SHEET PROT 25CT ITEM :30889726 HTS CODE: 3926100090 PO: 9400494707 TOTAL PKGS 4714 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4214SHZ4214363B,SHZ4214363C,SHZ4214363D,SHZ421436
2021-08-10 MAEU105302858 WAL MART CANADA CORP 5766.62 kg 392610 1548 CARTONS DOUBLE LAYER PLA STIC BOX ASST COLOURS P.O. N O. 9400493834 ITEM NO. 30395 398 HTS CODE: 3926100090 D ESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING C ONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT N O.: 00003 337 CARTONS -DO- PEN GEAR STACKER PENCIL BOX ITEM#:31214501 HTS CODE: 392 6100090 971 CARTONS -DO- P EN GEAR POLY CLEAR FRONT REPO RT COVER ITEM#:30504242 HTS CODE: 3926100090 527 CARTON S -DO- PEN GEAR LIGHT WT POL Y REPORT COVER ITEM#:300037 31 HTS CODE: 3926100090
2021-08-10 MAEU105302859 WAL MART CANADA CORP 9861.26 kg 392610 936 CARTONS PEN GEAR POLY REP ORT COVER P.O. NO. 940049384 3 ITEM NO. 30003730 HTS CODE : 3926100090 DESTINATION: V IDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITH IN SHIPMENT. GLN NO.: 0681 131000000 DEPT NO.: 00003 91 2 CARTONS -DO- PEN GEAR POLY TWIN POCKET PORTFOLIO ITEM #:30504279 HTS CODE: 3926100 090 PO: 9400493841 1265 CAR TONS -DO- PEN GEAR POLY POCK ET WITH PRONGS ITEM#:3000600 8 HTS CODE: 3926100090 PO: 9400493845 251 CARTONS -DO- PEN GEAR LIGHT WT POLY TWIN PKT PORT ITEM#:30005945 HT S CODE: 3926100090 PO: 9400 493830 787 CARTONS -DO- PEN GEAR POLY 4 PK RC ITEM#:3113 1604 HTS CODE: 3926100090 PO: 9400493862
2021-07-26 CMDUSHZ3747651D WAL MART CANADA CORP 4179.0 kg 420292 PEN GEAR STAND UP POUCH GREY P.O. NO. 9400494040 ITEM NO. 31199467 HTS CODE: 4202929010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494040 TOTAL PKGS 413 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :21-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3747SHZ3747651B,SHZ3747651C,SHZ3747651D,SHZ374765Z3747651F,SHZ3747651G
2021-07-20 CMDUSHZ3666509D WAL MART CANADA CORP 8527.0 kg 392610 84 CARTONS 47.04 KGS 0.42 CBM PG POLY CLEAR FRONT REP COVER P.O. NO. 9400493538 ITEM NO. 30500170 HTS CODE: 3926100010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493538 200 CARTONS 180 KGS 1.52 CBM -DO- PEN GEAR POLY ENVELOPE WITH FRONT POCKET ITEM :30402998 HTS CODE: 3926100090 PO: 9400493538 PURCHASE ORDER NUMBER: 9400493538 84 CARTONS 50.4 KGS 0.58 CBM -DO- PG POLY REPORT COVER ITEM :30500174 HTS CODE: 3926100010 PO: 9400493538 PURCHASE ORDER NUMBER: 9400493538 84 CARTONS 75.6 KGS 0.68 CBM -DO- PG POLY PP SNAP CLOSURE ITEM :30886247 HTS CODE: 3926100090 PO: 9400493538 PURCHASE ORDER NUMBER: 9400493538 84 CARTONS 50.4 KGS 0.43 CBM -DO- PG POLY TWIN PKT PORT ITEM :30500175 HTS CODE: 3926100090 PO: 9400493538 PURCHASE ORDER NUMBER: 9400493538 400 CARTONS 440 KGS 1.01 CBM PG 8 BIG TAB INSERTABLE DIVIDER P.O. NO. 9400494125 ITEM NO. 30534025 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494125 149 CARTONS 44.7 KGS 0.55 CBM -DO- PEN GEAR MINI POLY DOCUMENT HOLDER ITEM :30395493 HTS CODE: 3926100090 PO: 9400494125 PURCHASE ORDER NUMBER: 9400494125 167 CARTONS 150.3 KGS 1.35 CBM -DO- PG POLY PP SNAP CLOSURE ITEM :30886247 HTS CODE: 3926100090 PO: 9400494125 PURCHASE ORDER NUMBER: 9400494125 200 CARTONS 160 KGS 0.45 CBM -DO- PG 5 BIG TAB INSERTABLE DIVIDER ITEM :31090353 HTS CODE: 3926100090 PO: 9400494125 PURCHASE ORDER NUMBER: 9400494125 200 CARTONS 180 KGS 1.52 CBM -DO- PEN GEAR POLY ENVELOPE WITH FRONT POCKET ITEM :30402998 HTS CODE: 3926100090 PO: 9400494125 PURCHASE ORDER NUMBER: 9400494125 100 CARTONS 56 KGS 0.49 CBM -DO- PG POLY CLEAR FRONT REP COVER ITEM :30500170 HTS CODE: 3926100010 PO: 9400494125 PURCHASE ORDER NUMBER: 9400494125 100 CARTONS 60 KGS 0.69 CBM -DO- PG POLY REPORT COVER ITEM :30500174 HTS CODE: 3926100010 PO: 9400494125 PURCHASE ORDER NUMBER: 9400494125 100 CARTONS 60 KGS 0.51 CBM -DO- PG POLY TWIN PKT PORT ITEM :30500175 HTS CODE: 3926100090 PO: 9400494125 PURCHASE ORDER NUMBER: 9400494125 120 CARTONS 183.6 KGS 0.52 CBM -DO- PG POLY PROJECT POCKET 5PK ITEM :30522527 HTS CODE: 3926100090 PO: 9400494125 PURCHASE ORDER NUMBER: 9400494125 400 CARTONS 800 KGS 1.83 CBM -DO- PEN GEAR SHEET PROT HEAVY WT 50CT ITEM :30522533 HTS CODE: 3926100090 PO: 9400494125 PURCHASE ORDER NUMBER: 9400494125 150 CARTONS 390 KGS 0.85 CBM -DO- PEN GEAR COLOR EDGE SHEET PROT 25CT ITEM :30889726 HTS CODE: 3926100090 PO: 9400494125 PURCHASE ORDER NUMBER: 9400494125 860 CARTONS 1204 KGS 15.48 CBM DOUBLE LAYER PLASTIC BOX ASST COLOURS P.O. NO. 9400494080 ITEM NO. 30395398 HTS CODE: 3926100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494080 608 CARTONS 565.44 KGS 8 CBM PEN GEAR LARGE PENCIL PCH DENIM P.O. NO. 9400494047 ITEM NO. 31206486 HTS CODE: 4202929010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494047 TOTAL PKGS 4090 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3666 SHZ3666509B,SHZ3666509C,SHZ3666509D
2021-07-20 CMDUSHZ3706929F WAL MART CANADA CORP 4896.0 kg 392610 321 CARTONS 706.2 KGS 6.85 CBM 7 PKT EXPANDING FILE P.O. NO. 9400493131 ITEM NO. 31131613 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493131 240 CARTONS 300 KGS 5.77 CBM STACKER 4X6 STR BOX P.O. NO. 9400493587 ITEM NO. 31163907 HTS CODE: 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493587 TOTAL PKGS 561 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :21-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3706SHZ3706929B,SHZ3706929C,SHZ3706929D,SHZ370692Z3706929F,SHZ3706929G,SHZ3706929H,SHZ3706929I706929J
2021-07-19 COHECSZ21003752 WAL MART CANADA CORP 9937.0 kg 960891 PENCIL CASE/PEN GEAR POUCH
2021-06-21 CMDUSHZ3732587 WAL MART CANADA CORP 12425.0 kg 420292 1079 CARTONS 1122.16 KGS 15.55 CBM LARGE EVA PENCIL CASE BLACK P.O. NO. 9400494184 ITEM NO. 31219571 HTS CODE: 4202929090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494184 730 CARTONS 678.9 KGS 9.61 CBM -DO- PEN GEAR LARGE PENCIL PCH DENIM ITEM :31206486 HTS CODE: 4202929010 PURCHASE ORDER NUMBER: 9400494048 201 CARTONS 168.84 KGS 1.87 CBM -DO- PEN GEAR STACKER PENCIL BOX ITEM :31214501 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 9400493828 647 CARTONS 1261.65 KGS 10.06 CBM -DO- PEN GEAR POLY CLEAR FRONT REPORT COVER ITEM :30504242 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 9400493838 844 CARTONS 2422.28 KGS 14.68 CBM -DO- PEN GEAR POLY POCKET WITH PRONGS ITEM :30006008 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 9400493844 607 CARTONS 1450.73 KGS 6.82 CBM -DO- PEN GEAR POLY TWIN POCKET PORTFOLIO ITEM :30504279 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 9400493840 239 CARTONS 645.3 KGS 3.45 CBM -DO- PEN GEAR LIGHT WT POLY REPORT COVER ITEM :30003731 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 9400493853 525 CARTONS 845.25 KGS 6.03 CBM -DO- PEN GEAR POLY 4 PK RC ITEM :31131604 HTS CODE: 3926100090 PURCHASE ORDER NUMBER: 9400493861 TOTAL PKGS 4872 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :21-0100 FREIGHT COLLECT
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YUNLU INDUSTRIAL ZONE JIEYANG 44 515556 CN
DAMCO SHENZHEN O/B GUANGDONG FUCHANG STATIONERY CO LTDYUNLU INDUSTRIAL ZONE JIEDONG 522000 JIEYANG CHINA
MAERSK L S CHINA LTD SHENZHEN O/B GUANGDONG FUCHANG STATIONERY CO LTDYUNLU INDUSTRIAL ZONE JIEDONG COUNTRY
YUNLU INDUSTRIAL ZONE JIEDONG 522000 JIEYANG CHINA
YUNLU INDUSTRIAL ZONE JIEDONG
YUNLU INDUSTRIAL ZONE JIEYANG 44 515556 CN
YUNLU INDUSTRIAL ZONE JIEYANG 44 515556 CN
YUNLU IND L ZONE JIEDONG JIEYANG 44 515556 CN
YUNLU IND L ZONE JIEDONG JIEYANG GUANGDONG CHINA
YUNLU IND L ZONE JIEDONG JIEYANG GUANGDONG CHINA
YUNLU INDUSTRIAL ZONE JIEYANG GUAN GDONG 44 515556 CN
DAMCO SHENZHEN O/B GUANGDONG FUCHANG STATIONERY CO LTDYUNLU INDUSTRIAL ZONE JIEDONG COUNTRY
MAERSK L&S CHINA LTD SHENZHEN O/B GUANGDONG FUCHANG STATIONERY CO LTDYUNLU INDUSTRIAL ZONE JIEYANG 44 515556 CN
YUNLU IND L ZONE JIEDONG JIEYANG GUANGDONG CHINA