| 2025-05-31 |
MEDUPN373311 |
WAL MART CANADA CORP |
228.0 kg |
640299
|
FOOTWEAR - FOOTWEAR GR 71POLLYGY24 GD P.O . NO. 4200895801 ITEM NO. 50481972 HTS COD E: 6402999093 DESTI NATION: VIDC WEST V ENDOR DECLARE: NO WOOD PACKAG ING CONTAINED WITHIN SHI PMENT. GLN NO.: 0681131000 000 DEPT NO.: 00025 |
| 2025-04-07 |
MAEUKHUQ00002 |
GU USA LLC |
284.86 kg |
640419
|
CONTAINER FOOTWEAR ITEM N AME: W S LIGHT SOLE ESPADRILLE S HS CODE: 6404.19 SAMPLE NO.: 65265N021A PO NO.: P652 5-355915-001 ORDER NO.: GU-F 080US QTY: 496PRS/62CTNS T OTAL: 496PRS/62CTNS NO SOLID WOOD PACKING MATERIAL WAS USE D IN THIS SHIPMENT. CHANGE F |
| 2025-04-01 |
MEDUPN322367 |
|
26154.0 kg |
640691
|
FOOTWEAR NO SOLID WOOD PAC KING MATERIAL WAS USED IN THIS SHIPMENT. PO# 6018560 3 6018557560185615 601856 16 FOOTWEAR NO SOLID WOOD PAC KING MATERIAL WAS USED IN THIS SHIPMENT. PO# 6018560 3 6018557560185615 601856 16 FOOTWEAR NO SOLID WOOD PAC KI |
| 2025-03-12 |
ONEYPNHF00532403 |
WAL MART CANADA CORP |
1913.0 kg |
845320
|
-DO- GR 61JEANIEY22 GD ITEM#:30465408 HTS COD FOOTWEAR GR 71POLLYGY24 BK P.O. NO. 42008944 FOOTWEAR GR 71POLLYGY24 GD P.O. NO. 42008944 FOOTWEAR GR 61POLLYY24 BK P.O. NO. 420089440 FOOTWEAR GR 31CLARKY20.BK P.O. NO. 420089439 FOOTWEAR GR 61JEANIEY22 G |
| 2025-03-12 |
ONEYPNHF00449400 |
WAL MART CANADA CORP |
7868.0 kg |
845320
|
FOOTWEAR GR 69NAOMIM25 GR P.O. NO. 420089176 FOOTWEAR GR 69NAOMIM25 PU P.O. NO. 420089171 FOOTWEAR GR 69NAOMIM25 PU P.O. NO. 420089176 FOOTWEAR TT 29STRAPM25 SL P.O. NO. 420089274 FOOTWEAR TT 29STRAPM25 SL P.O. NO. 420089275 FOOTWEAR TT 29STRAPM25 SL P.O. |
| 2025-03-12 |
ONEYPNHF00454700 |
WAL MART CANADA CORP |
522.0 kg |
845320
|
FOOTWEAR GR 71MAGGIEM25 WH P.O. NO. 42008913 |
| 2025-03-12 |
ONEYPNHF00454701 |
WAL MART CANADA CORP |
548.0 kg |
845320
|
FOOTWEAR TT 22MACYM25 BK P.O. NO. 4200893080 |
| 2025-03-12 |
ONEYPNHF00454703 |
WAL MART CANADA CORP |
2239.0 kg |
845320
|
FOOTWEAR GR 69IRISM25 PK P.O. NO. 4200891312 FOOTWEAR GR 69IRISM25 PK P.O. NO. 4200891329 FOOTWEAR GR 69IRISM25 PK P.O. NO. 4200891313 |
| 2025-03-12 |
ONEYPNHF00454702 |
WAL MART CANADA CORP |
1171.0 kg |
845320
|
FOOTWEAR GR 69NAOMIM25 PU P.O. NO. 420089163 FOOTWEAR GR 69NAOMIM25 GR P.O. NO. 420089171 |
| 2025-03-10 |
MEDUPN318183 |
WAL MART CANADA CORP |
1446.0 kg |
640299
|
FOOTWEAR - FOOTWEAR GR 42NEOM25 BK P.O. NO. 4200892028 I TEM NO. 50608518 HTS COD E : 6402999091 DESTINAT ION: VANCOUVER, CAN ADA V ENDOR DECLARE: NO WOOD PACKAGING CON TAINED WITHIN SHIPMENT. GLN NO.: 0 6811310 00000 DEPT NO.: 0 0025 FOOTWEAR - FOOTWEAR |
| 2025-02-23 |
EXDO617793403 |
GU USA LLC |
135.0 kg |
640299
|
WOMEN S SHOES HTS: 640299 |
| 2025-02-14 |
ONEYPNHE40305503 |
WAL MART CANADA CORP |
1962.0 kg |
845320
|
FOOTWEAR GR 31CLARKY20.BK P.O. NO. 420089321 FOOTWEAR GR 61JEANIEY22 GD P.O. NO. 42008932 FOOTWEAR GR 71POLLYGY24 GD P.O. NO. 42008932 FOOTWEAR GR 61POLLYY24 BK P.O. NO. 420089321 |
| 2025-02-14 |
ONEYPNHE38861500 |
WAL MART CANADA CORP |
11549.0 kg |
845320
|
FOOTWEAR GR 72NEOBM25 BK P.O. NO. 4200891699 FOOTWEAR GR 42NEOM25 BK P.O. NO. 4200892026 FOOTWEAR TT 22MESHM25 BK P.O. NO. 4200892079 FOOTWEAR TT 22MESHM25 BK P.O. NO. 4200892080 FOOTWEAR TT 29BECCAM25 GY P.O. NO. 420089214 FOOTWEAR TT 22MESHM25 BK P.O. NO. 4200892039 FOOTWEAR TT 29ORLAM25 BK P.O. NO. 4200891840 FOOTWEAR TT 29BECCAM25 GY P.O. NO. 420089212 FOOTWEAR TT 29BECCAM25 BK P.O. NO. 420089214 FOOTWEAR TT 29BECCAM25 BK P.O. NO. 420089212 FOOTWEAR TT 29BECCAM25 BK P.O. NO. 420089214 FOOTWEAR TT 29ORLAM25 BK P.O. NO. 4200891839 FOOTWEAR TT 29ORLAM25 BK P.O. NO. 4200891805 FOOTWEAR TT 29BECCAM25 GY P.O. NO. 420089214 |
| 2025-02-14 |
ONEYPNHE38864800 |
WAL MART CANADA CORP |
11291.0 kg |
845320
|
FOOTWEAR TT 29HANNAM25 BK P.O. NO. 420089232 FOOTWEAR TT 29HANNAM25 BK P.O. NO. 420089237 FOOTWEAR TT 29HANNAM25 BE P.O. NO. 420089231 FOOTWEAR TT 29HANNAM25 BE P.O. NO. 420089232 FOOTWEAR TT 29HANNAM25 BE P.O. NO. 420089237 FOOTWEAR TT 29HANNAM25 GN P.O. NO. 420089236 FOOTWEAR TT 29HANNAM25 GN P.O. NO. 420089232 FOOTWEAR GR 72NEOBM25 GR P.O. NO. 4200891696 FOOTWEAR GR 42NEOM25 GR P.O. NO. 4200892023 FOOTWEAR TT 25DENISEM25 BE P.O. NO. 42008923 FOOTWEAR TT 25DENISEM25 BR P.O. NO. 42008923 FOOTWEAR TT 29HANNAM25 BK P.O. NO. 420089231 FOOTWEAR TT 29HANNAM25 GN P.O. NO. 420089237 |
| 2025-01-22 |
COSU6401371050 |
WAL MART CANADA INCORPORATED |
7933.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-01-21 |
MAEU285405293 |
GU USA LLC |
338.84 kg |
640419
|
CONTAINER FOOTWEAR ITEM NA ME: W S GRUKHA SANDALS 32 BEI GE HS CODE: 6404.19 96PRS OTHER COLORS HS CODE: 6402.9 9 304PRS SAMPLE NO.: 65265N0 11B PO NO.: P6525-355909-001 ORDER NO.: GU-F076US QTY: 400PRS/50CTNS TOTAL: 400PRS/5 0CTNS NO SOLID WOOD PACKING M ATERIAL WAS USED IN THIS SHIP MENT. [email protected] OM CORRECT PAYER PARTY CODE: 41500068580 - JP00068580 (M AERSK JAPAN K.K) CHANGE FREIG HT INVOICE BILLING PARTY TO M AERSK LOGISTICS & SERVICES J APAN K.K (SCV# 41500068580) FREIGHT TERM: PREPAID MAERSK LOGISTICS & SERVICES JAPAN K. K AKASAKA TAMEIKE TOWER 10F, 2-17-7 AKASAKA, MINATO-KU T OKYO 107-0052, JAPAN TEL: 03- 6630-4425 FAX: 03-6368-6781 FREIGHT AND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : MA ERSK LOGISTICS &SERVICES JAPA N K.K. PHONE: 81366304425 A DDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKASAKA,MINATO-KU TOKYO 107-0052, FAX: 03-6368 -6781 ATTN: [email protected] SK.COM CHANGE FREIGHT INVO ICE BILLING PARTY TO MAERSK LO GISTICS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT TERM: PREPAID MAERSK LOGISTI CS & SERVICES JAPAN K.K AKAS AKA TAMEIKE TOWER 10F, 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0 052, JAPAN TEL: 03-6630-4425 FAX: 03-6368-6781 |
| 2025-01-13 |
ONEYPNHE40203914 |
WAL MART CANADA CORP |
679.0 kg |
845320
|
FOOTWEAR GR 69DAISYM25 WH P.O. NO. 420089163 FOOTWEAR GR 69DAISYM25 GD P.O. NO. 420089163 FOOTWEAR TT 22VAMPM25 SL P.O. NO. 4200892282 |
| 2025-01-07 |
COSU6400578502 |
WAL MART CANADA INCORPORATED |
1645.0 kg |
845320
|
FOOTWEAR GR 31CLARKY20.BK FOOTWEAR GR 31CLARKY20.BK FOOTWEAR GR 31CLARKY20.BK FOOTWEAR GR 31CLARKY20.BK FOOTWEAR GR 31CLARKY20.BK |
| 2024-12-27 |
MEDUPN268685 |
|
9477.0 kg |
640691
|
FOOTWEAR NO SOLID WOOD P ACKING MATERIAL WA S USED IN THIS SHIPMENT. FOOTWEAR |
| 2024-12-02 |
MAEU244669451 |
GU USA LLC |
674.96 kg |
640299
|
CONTAINER FOOTWEAR ITEM NAME : W S MESH MARY JANE SHOES H S CODE: 6404.19 SAMPLE NO.: 65265N005A PO NO.: P6525-3567 56-001 ORDER NO.: GU-F064US QTY: 648PRS/54CTNS PO NO.: P 6525-356756-002 ORDER NO.: G U-F065US QTY: 348PRS/29CTNS ITEM NAME: W S MARY JANE SHOE S HS CODE: 6402.99 SAMPLE NO .: 65265H006A PO NO.: P6525- 355900-006 ORDER NO.: GU-F069 US QTY: 492PRS/41CTNS TOTAL : 1488PRS/124CTNS NO SOLID WO OD PACKING MATERIAL WAS USED IN THIS SHIPMENT. -PROVINCE, KINGDOM OF CAMBODIA -NAMCHBU [email protected] CORRECT PAY ER PARTY CODE: 41500068580 - JP00068580 (MAERSK JAPAN K.K ) CHANGE FREIGHT INVOICE BILL ING PARTY TO MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT TERM: P REPAID MAERSK LOGISTICS & SER VICES JAPAN K.K AKASAKA TAME IKE TOWER 10F, 2-17-7 AKASAKA , MINATO-KU TOKYO 107-0052, JAPAN TEL: 03-6630-4425 FAX: 03-6368-6781 FREIGHT AND DES TINATION FEE PRE-PAID AT JAPA N. PAYER : MAERSK LOGISTICS &SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-17-7 AKAS AKA,MINATO-KU TOKYO 107-0052 , FAX: 03-6368-6781 ATTN: D [email protected] CHAN GE FREIGHT INVOICE BILLING PAR TY TO MAERSK LOGISTICS & SERVI CES JAPAN K.K (SCV# 41500068 580) FREIGHT TERM: PREPAID MAERSK LOGISTICS & SERVICES J APAN K.K AKASAKA TAMEIKE TOW ER 10F, 2-17-7 AKASAKA, MINATO -KU TOKYO 107-0052, JAPAN TE L: 03-6630-4425 FAX: 03-6368 -6781 |
| 2024-12-02 |
ONEYPNHE34856500 |
WAL MART CANADA CORP |
201.0 kg |
845320
|
FOOTWEAR GR 31CLARKY20.BK P.O. NO. 420089197 |
| 2024-11-23 |
ONEYPNHE34864401 |
WAL MART CANADA CORP |
1128.0 kg |
845320
|
FOOTWEAR GR 31CLARKY20.BK P.O. NO. 420089158 FOOTWEAR GR 71POLLYGY24 GD P.O. NO. 42008919 |
| 2024-09-01 |
MAEU278910290 |
GU USA LLC |
648.65 kg |
640419
|
CONTAINER FOOTWEAR ITEM NA ME: W S STRAP BALLET SHOES H S CODE: 6402.99 252PRS SAM PLE NO.: 65264F011A PO NO.: P 6524-351624-002 ORDER NO.: GU -F052US ITEM NAME: W S RIBBED KNITTED SOCK BOOTS 32 BEIG E HS CODE: 6404.19 40PRS O THER COLORS HS CODE: 6402.91 168PRS SAMPLE NO.: 65264F01 8A PO NO.:P6524-351636-002 ORDER NO.: GU-F053US ITEM NAM E: W S HIKING BOOTS HS CODE: 6402.91 248PRS SAMPLE NO.: 65264F033A PO NO.: P6524-351 641-001 ORDER NO.: GU-F054US TOTAL: 708PRS/78CTNS NO SOLI D WOOD PACKING MATERIAL WAS U SED IN THIS SHIPMENT. -NAMCH [email protected] CORRECT P AYER PARTY CODE: 41500068580 - JP00068580 (MAERSK JAPAN K. K) CHANGE FREIGHT INVOICE BIL LING PARTY TO MAERSK LOGISTI CS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT TERM: PREPAID MAERSK LOGISTICS & SE RVICES JAPAN K.K AKASAKA TA MEIKE TOWER 10F, 2-17-7 AKASA KA, MINATO-KU TOKYO 107-0052, JAPAN TEL: 03-6630-4425 FA X: 03-6368-6781 FREIGHT AND D ESTINATION FEE PRE-PAID AT JA PAN. PAYER : MAERSK LOGISTICS &SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS: AKASAK A TAMEIKE TOWER 10F 2-17-7 AK ASAKA,MINATO-KU TOKYO 107-005 2, FAX: 03-6368-6781 ATTN: [email protected] CH ANGE FREIGHT INVOICE BILLING P ARTY TO MAERSK LOGISTICS & SER VICES JAPAN K.K (SCV# 415000 68580) FREIGHT TERM: PREPAID MAERSK LOGISTICS & SERVICES JAPAN K.K AKASAKA TAMEIKE T OWER 10F, 2-17-7 AKASAKA, MINA TO-KU TOKYO 107-0052, JAPAN TEL: 03-6630-4425 FAX: 03-63 68-6781 |
| 2024-07-30 |
MAEU278815403 |
GU USA LLC |
447.25 kg |
640291
|
CONTAINER FOOTWEAR ITEM NA ME: W S RIBBED KNITTED SOCK B OOTS OTHER COLORS HS CODE: 6402.91 320PRS 32 BEIGE HS CODE: 6404.19 88PRS SAMP LE NO.: 65264F018A PO NO.: P6 524-351636-001 ORDER NO.: GU -F046US TOTAL: 408PRS/51CTNS NO SOLID WOOD PACKING MATERIA L WAS USED IN THIS SHIPMENT. [email protected] C HANGE FREIGHT INVOICE BILLING PARTY TO MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 4150 0068580) FREIGHT TERM: PREPAI D MAERSK LOGISTICS & SERVICE S JAPAN K.K AKASAKA TAMEIKE TOWER 10F, 2-17-7 AKASAKA, MI NATO-KU TOKYO 107-0052, JAPAN TEL: 03-6630-4425 FAX: 03- 6368-6781 FREIGHT AND DESTINA TION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGISTICS &SE RVICES JAPAN K.K. PHONE: 8136 6304425 ADDRESS: AKASAKA TAME IKE TOWER 10F 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0052, F AX: 03-6368-6781 ATTN: DJPFR [email protected] CHANGE F REIGHT INVOICE BILLING PARTY T O MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT TERM: PREPAID MAE RSK LOGISTICS & SERVICES JAPAN K.K AKASAKA TAMEIKE TOWER 1 0F, 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0052, JAPAN TEL: 0 3-6630-4425 FAX: 03-6368-678 1 |
| 2024-07-14 |
MAEU278724583 |
GU USA LLC |
381.48 kg |
640419
|
68 CARTONS OF 816 PRS FOOTWEA R ITEM NAME: W S MARY JANE SH OES OTHER COLORS HS CODE: 6 404.19 618PRS / 55CTNS 88 B LACK HS CODE:6402.99 198PRS/1 3CTNS SAMPLE NO.: 60264F035A PO NO.: P6524-351625-001 ORD ER NO.: GU-F041US TOTAL: 816 PRS/68CTNS NO SOLID WOOD PACK ING MATERIAL WAS USED IN THIS SHIPMENT. [email protected] RSK.COM CHANGE FREIGHT INVOIC E BILLING PARTY TO MAERSK LO GISTICS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT T ERM: PREPAID MAERSK LOGISTICS & SERVICES JAPAN K.K AKASA KA TAMEIKE TOWER 10F, 2-17-7 AKASAKA, MINATO-KU TOKYO 107- 0052, JAPAN TEL: 03-6630-4425 FAX: 03-6368-6781 FREIGHT AND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGI STICS &SERVICES JAPAN K.K. PH ONE: 81366304425 ADDRESS: A KASAKA TAMEIKE TOWER 10F 2-17 -7 AKASAKA,MINATO-KU TOKYO 10 7-0052, FAX: 03-6368-6781 AT TN: [email protected] CHANGE FREIGHT INVOICE BILL ING PARTY TO MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 4 1500068580) FREIGHT TERM: PR EPAID MAERSK LOGISTICS & SER VICES JAPAN K.K AKASAKA TAME IKE TOWER 10F, 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0052, JAP AN TEL: 03-6630-4425 FAX: 03-6368-6781 |
| 2024-07-09 |
COSU6385231200 |
WAL MART CANADA INCORPORATED |
14533.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-07-09 |
COSU6385231206 |
WAL MART CANADA INCORPORATED |
1434.0 kg |
845320
|
FOOTWEAR |
| 2024-06-27 |
ONEYPNHE09707902 |
WAL MART CANADA CORP |
699.0 kg |
847290
|
-DO- PO#6201276150 TT 22PAOLAW24 SL ITEM#:504 |
| 2024-06-03 |
ONEYPNHE08351300 |
WAL MART CANADA CORP |
25732.0 kg |
400220
|
-DO- PO#6201275587 TT 25WESTW24 TA ITEM#:50 -DO- PO#6201275584 TT 21KATIEW24 GD ITEM#:504 FOOTWEAR TT 25WESTW23 BR P.O. NO. 6201275580 -DO- PO#6201275586 TT 21KATIEW24 BK ITEM#:50 FOOTWEAR GR 61POLLYY24 BK P.O. NO. 620127460 FOOTWEAR TT 25WESTW23 BR P.O. NO. 6201275580 |
| 2024-05-22 |
CMDUCBC0258843 |
WAL MART CANADA CORP |
6392.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 71ANAGY22 GD P.O. NO. 6201274239 ITEM NO. 31743205 PURCHASE ORDER NUMBER: 6201274239 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 1483 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0258CBC0258844 |
| 2024-05-21 |
COSU6380087220 |
WAL MART CANADA INCORPORATED |
5597.0 kg |
845320
|
FOOTWEAR |
| 2024-05-19 |
ONEYPNHE07626701 |
WAL MART CANADA CORP |
3544.0 kg |
845320
|
FOOTWEAR GR 71POLLYGY24 GD P.O. NO. 62012761 |
| 2024-04-22 |
COSU6377266460 |
WAL MART CANADA INCORPORATED |
5495.0 kg |
845320
|
FOOTWEAR |
| 2024-03-24 |
CMDUCBC0253967 |
WAL MART CANADA CORP |
6704.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) 1013 CARTONS 2366.95 KGM 31.773 MTQ FOOTWEAR GR 31CLARKY20.BK P.O. NO. 6201274155 ITEM NO. 30741000 PURCHASE ORDER NUMBER: 6201274155 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 272 CARTONS 637.96 KGM 9.916 MTQ PURCHASE ORDER NUMBER: 6201273217 FOOTWEAR GR 61JEANIEY24 BK P.O. NO. 6201273217 ITEM NO. 50322571 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 1285 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0253 CBC0253965,CBC0253966,CBC0253967 |
| 2024-03-24 |
CMDUCBC0253963 |
WAL MART CANADA CORP |
4477.0 kg |
441520
|
FREIGHT COLLECT 640299 (HS) GR 61JEANIEY24 BK P.O. NO. 4400659605 ITEM NO. 50322569 HTS CODE: PURCHASE ORDER NUMBER: 4400659605 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 263 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0251CBC0253960,CBC0253961,CBC0253962,CBC0253963 |
| 2024-02-25 |
CMDUCBC0250070 |
WAL MART CANADA CORP |
4374.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 31CLARKY20.BK P.O. NO. 6201273303 ITEM NO. 30740989 PURCHASE ORDER NUMBER: 6201273303 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 319 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0250CBC0251216 CBC0251230 CBC0251232 CBC0251233 |
| 2024-01-28 |
EXDO617784623 |
|
171.0 kg |
640419
|
BALLET SHOES HTS: 640419 |
| 2024-01-19 |
CMDUCBC0247589 |
WAL MART CANADA CORP |
3705.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 69INDIEM24 GD P.O. NO. 6201273905 ITEM NO. 50320516 PURCHASE ORDER NUMBER: 6201273905 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 NATONNI.DYSART MAERSK.COM TAX ID: 887112126RM0001 TOTAL PKGS 1 PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC0246CBC0247587,CBC0247588,CBC0247589,CBC0247590,C7591,CBC0247592,CBC0247593,CBC0247594,CBC0247BC0247596,CBC0247597,CBC0247598,CBC0247599,CB600,CBC0247601,CBC0247602,CBC0247603,CBC02476 C0247617,CBC0247622,CBC0247623,CBC0247624,CBC25,CBC0247626,CBC0247627,CBC0247628,CBC0247620247630,CBC0247631,CBC0247632,CBC0247633 |
| 2024-01-19 |
CMDUCBC0247588 |
WAL MART CANADA CORP |
5330.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 61JEANIEY22 GD P.O. NO. 6201272638 ITEM NO. 30465401 PURCHASE ORDER NUMBER: 6201272638 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 823 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0246CBC0247587,CBC0247588,CBC0247589,CBC0247590,C7591,CBC0247592,CBC0247593 |
| 2024-01-10 |
CMDUCBC0245278 |
WAL MART CANADA CORP |
25576.0 kg |
640299
|
640299 (HS) PURCHASE ORDER NUMBER: 4400659964 -DO- PO 4400659964 TT 29BROOKLYNM24 SL ITEM :50328602 HTS CODE: 6402999092 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 TOTAL PKGS 1837 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 640299 (HS) FOOTWEAR TT 21DENISEM24 BE P.O. NO. 4400659959 ITEM NO. 50328598 PURCHASE ORDER NUMBER: 4400659959 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 FREIGHT COLLECT 640299 (HS) PURCHASE ORDER NUMBER: 6201270220 -DO- PO 6201270220 TT 29BROOKLYNM24 SL ITEM :50328602 HTS CODE: 6402999092 |
| 2024-01-10 |
CMDUCBC0247325 |
WAL MART CANADA CORP |
25253.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) PURCHASE ORDER NUMBER: 4400659964 -DO- PO 4400659964 TT 29BROOKLYNM24 SL ITEM :50328602 HTS CODE: 6402999092 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 640299 (HS) PURCHASE ORDER NUMBER: 6201270153 -DO- PO 6201270153 TT 21PUMPM24 BK ITEM :50328597 HTS CODE: 6402999092 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 640299 (HS) PURCHASE ORDER NUMBER: 4400659963 TT 29BROOKLYNM24 SL P.O. NO. 4400659963 ITEM NO. 50328602 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 NOTIFY PARTY 2 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 |
| 2023-12-17 |
CMDUCBC0244216 |
WAL MART CANADA CORP |
4997.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR PO 6201271486 GR 61JEANIEY22 GD ITEM :30465403 PURCHASE ORDER NUMBER: 6201271486 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 635 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0244CBC0245097,CBC0245098,CBC0245099 |
| 2023-11-29 |
CMDUCBC0243885 |
WAL MART CANADA CORP |
4171.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 31CLARKY20.BK P.O. NO. 6201271361 ITEM NO. 30741002 PURCHASE ORDER NUMBER: 6201271361 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 198 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0242CBC0243884,CBC0243885,CBC0243886 |
| 2023-11-27 |
CMDUCBC0243178 |
WAL MART CANADA CORP |
4699.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 31CLARKY20.BK P.O. NO. 6201270060 ITEM NO. 30740989 PURCHASE ORDER NUMBER: 6201270060 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 285 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0242CBC0243178,CBC0243177 |
| 2023-11-13 |
CMDUCBC0241532 |
WAL MART CANADA CORP |
16744.0 kg |
640299
|
640299 (HS) FOOTWEAR TT 21PUMPM24 BK P.O. NO. 4400659957 ITEM NO. 50328597 PURCHASE ORDER NUMBER: 4400659957 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 FREIGHT COLLECT 640299 (HS) PURCHASE ORDER NUMBER: 4400659957 FOOTWEAR TT 21PUMPM24 BK P.O. NO. 4400659957 ITEM NO. 50328597 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 |
| 2023-11-13 |
CMDUCBC0242522 |
WAL MART CANADA CORP |
5001.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) 341 CARTONS 1110.45 KGM 12.691 MTQ FOOTWEAR GR 31CLARKY20.BK P.O. NO. 6201270034 ITEM NO. 30741000 PURCHASE ORDER NUMBER: 6201270034 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 19 CARTONS 191.01 KGM 2.627 MTQ PURCHASE ORDER NUMBER: 4400659958 FOOTWEAR TT 21PUMPM24 BK P.O. NO. 4400659958 ITEM NO. 50328597 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 360 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0242 CBC0242522,CBC0242523,CBC0242524,CBC0242525,C2526,CBC0242527,CBC0242528 |
| 2023-10-13 |
CMDUCBC0240058 |
WAL MART CANADA CORP |
5945.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 31CLARKY20.BK P.O. NO. 4400659259 ITEM NO. 30740990 PURCHASE ORDER NUMBER: 4400659259 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 676 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0240CBC0240467,CBC0240468,CBC0240469 |
| 2023-10-04 |
CMDUCBC0239761 |
WAL MART CANADA CORP |
4268.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 71TYLERBY23 BK P.O. NO. 4400656561 ITEM NO. 50176225 PURCHASE ORDER NUMBER: 4400656561 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 89 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0238CBC0239759,CBC0239760,CBC0239761 |
| 2023-10-04 |
CMDUCBC0238543 |
WAL MART CANADA CORP |
9293.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 31CLARKY20.BK P.O. NO. 4400659118 ITEM NO. 30741002 PURCHASE ORDER NUMBER: 4400659118 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 |
| 2023-09-06 |
COSU6361280621 |
WAL MART CANADA INCORPORATED |
2459.0 kg |
845320
|
FOOTWEAR |