| 2025-10-26 |
CMDUNGP2860416B |
WAL MART CANADA CORP |
5625.0 kg |
842290.0
|
FROZEN EL TRIKE P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: 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 COMPLET |
| 2025-10-26 |
CMDUNGP2860399D |
WAL MART CANADA CORP |
4889.0 kg |
520819.0
|
CT GIFT TAG ASTM P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA 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 BUSINESS |
| 2025-09-26 |
CMDUNGP2797705A |
WAL MART CANADA CORP |
9113.0 kg |
10612.0
|
PC IN GEL CLG AS P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: PC IN GEL CLG AS P.O. NO. ITEM NO. HTS CODE: DESTINAT |
| 2025-09-21 |
CMDUQGD2141364C |
WAL MART CANADA CORP |
5475.0 kg |
520819.0
|
MS PK BO SOLID INDIGO 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 BUSINESS NUM |
| 2025-09-21 |
CMDUQGD2141363A |
WAL MART CANADA CORP |
9477.0 kg |
10612.0
|
MS PK CRUSH FLOR 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.: PURCHASE ORDER NUMBER: -DO- WHITE VOILE ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- |
| 2025-09-21 |
CMDUQGD2141364A |
WAL MART CANADA CORP |
9968.0 kg |
10612.0
|
ECLIPSE BO HEATH MUSHROOM 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.: PURCHASE ORDER NUMBER: -DO- EC CORTE GROMMET PANEL SOFT SILVER ITEM : HTS C |
| 2025-09-21 |
CMDUQGD2141364B |
WAL MART CANADA CORP |
5154.0 kg |
10612.0
|
ECLIPSE BO HEATH INDIGO 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.: PURCHASE ORDER NUMBER: -DO- ECLIPSE BO HEATH INDIGO ITEM : HTS CODE: ND NOTIF |
| 2025-09-21 |
CMDUSHZ7461129D |
WAL MART CANADA CORP |
4872.0 kg |
10612.0
|
ONN. WAL UNI WHT 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.: PURCHASE ORDER NUMBER: -DO- ONN. W WRLS PAD BK ITEM : HTS CODE: PURCHASE ORDER NUMBE |
| 2025-09-21 |
CMDUSHZ7461142C |
WAL MART CANADA CORP |
4480.0 kg |
520819.0
|
DESIGN ASSORTMENT 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 BUSINESS NUMBER: |
| 2025-09-21 |
CMDUXIA1694473A |
WAL MART CANADA CORP |
5201.0 kg |
10612.0
|
FOOTWEAR-GR MN TROYY BK 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.: PURCHASE ORDER NUMBER: -DO- FOOTWEAR-GR MN TROYY BK P.O. NO. ITEM : HTS CODE: |
| 2025-09-21 |
CMDUXIA1694478E |
WAL MART CANADA CORP |
5020.0 kg |
10612.0
|
FOOTWEAR-OT MN TROYY TN 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.: PURCHASE ORDER NUMBER: -DO- FOOTWEAR-OT MN TROYY TN P.O. NO. ITEM : HTS CODE: |
| 2025-09-21 |
CMDUNGP2740781B |
WAL MART CANADA CORP |
11835.0 kg |
401691.0
|
GENUINE DICKIES PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. PURCHASE ORDER NUMBER: ITEM NO. HTS CODE: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- GENUINE DIC |
| 2025-09-21 |
CMDUNGP2740773A |
WAL MART CANADA CORP |
10896.0 kg |
520819.0
|
LED TRIFOLD MIRROR P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA 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 BUSINES |
| 2025-09-21 |
CMDUCHN2617126C |
WAL MART CANADA CORP |
4646.0 kg |
10612.0
|
OT LM TRI-LANTERN 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.: PURCHASE ORDER NUMBER: -DO- -IN- CAMPING LIGHT ITEM : HTS CODE: PURCHASE ORDER NUMB |
| 2025-09-21 |
CMDUSHZ7449801D |
WAL MART CANADA CORP |
5291.0 kg |
10612.0
|
POWERSHRED LX SHREDDER (MICRO CUT) P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- POWERSHRED LX SHREDDER (CROSS CUT) ITE |
| 2025-09-21 |
CMDUCHN2593993D |
WAL MART CANADA CORP |
3889.0 kg |
10612.0
|
PURCHASE ORDER ITEM NUMBER SIDE STEP SKELLNGTON VENDOR DECLARE: NO WOOD PURCHASE ORDER NUMBER: PACKAGING CONTAINED WITHIN SHIPMENT. FREIGHT COLLECT HTS CODE: GLN NO.: HTS : PURCHASE ORDER NUMBER: PURCHASE ORDER ITEM NUMBER SIDE STEPPER-GRINCH VENDOR DECLA |
| 2025-09-21 |
CMDUCHN2593997D |
WAL MART CANADA CORP |
4031.0 kg |
520819.0
|
OT OZ TRITAN WATER BOTTLE P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: WOOD PACKAGING CONTAINED WITH SHIPMENT DISPLAYS THE ISPM NO. COMPLIANT STAMP. GLN NO.: DEPT NO.: ND NOTIFY:DAMCO DISTRIBUTION CANAD |
| 2025-09-21 |
CMDUCHN2594017 |
WAL MART CANADA CORP |
11019.0 kg |
10612.0
|
HT PC RUG SET SANTA P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: , DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- HT PC RUG SET RDEER ITEM : HTS CODE: , PURC |
| 2025-09-21 |
CMDUNGP2740615C |
WAL MART CANADA CORP |
3830.0 kg |
520819.0
|
MED RCT TRUCK BX P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA 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 BUSINESS |
| 2025-09-21 |
CMDUNGP2740615A |
WAL MART CANADA CORP |
3848.0 kg |
520819.0
|
WIAH RDYEL STRIPE BX P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA 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 BUSIN |
| 2025-09-21 |
CMDUNGP2740615B |
WAL MART CANADA CORP |
4579.0 kg |
520819.0
|
MED RCT TRUCK BX P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA 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 BUSINESS |
| 2025-09-21 |
CMDUNGP2740615D |
WAL MART CANADA CORP |
11539.0 kg |
10612.0
|
HOUSE TREATED XL BG P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: SNFLK TREATED XL BG P.O. NO. ITEM NO. HTS CODE: DE |
| 2025-09-21 |
CMDUSHZ7449781F |
WAL MART CANADA CORP |
6177.0 kg |
10612.0
|
WHALE LIGHT UP FOUNTAIN BATH TOY P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: LIGHT UP ANIMAL BATH TOY P.O. NO. ITEM NO. HT |
| 2025-09-21 |
CMDUCHN2594014E |
WAL MART CANADA CORP |
4024.0 kg |
10612.0
|
PURCHASE ORDER ITEM NUMBER IN GRT-JACK VENDOR DECLARE: NO WOOD PURCHASE ORDER NUMBER: PACKAGING CONTAINED WITHIN SHIPMENT. FREIGHT COLLECT HTS CODE: GLN NO.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-09-21 |
CMDUCHN2593997C |
WAL MART CANADA CORP |
5190.0 kg |
10612.0
|
PURCHASE ORDER ITEM NUMBER AB GRINCH VENDOR DECLARE: NO WOOD PURCHASE ORDER NUMBER: PACKAGING CONTAINED WITHIN SHIPMENT. FREIGHT COLLECT HTS CODE: GLN NO.: PURCHASE ORDER NUMBER: PURCHASE ORDER ITEM NUMBER AB GRINCH VENDOR DECLARE: NO WOOD PACKAGING CONTA |
| 2025-09-21 |
CMDUXIA1688500A |
WAL MART CANADA CORP |
7518.0 kg |
10612.0
|
FOOTWEAR-AW BY ELIASM KH P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: FOOTWEAR-AW TG MINAY PK P.O. NO. ITEM NO. HTS |
| 2025-09-21 |
CMDUXIA1688508D |
WAL MART CANADA CORP |
4514.0 kg |
520819.0
|
FOOTWEAR-GR GL CORAY MX P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA 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 BU |
| 2025-09-21 |
CMDUQGD2128014F |
WAL MART CANADA CORP |
5045.0 kg |
10612.0
|
FOOTWEAR-TT WM SOFTYY BK X 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.: PURCHASE ORDER NUMBER: -DO- TT WM SOFTYY BK X ITEM : HTS CODE: ND NOTIFY:D |
| 2025-09-21 |
CMDUSHZ7449783E |
WAL MART CANADA CORP |
4464.0 kg |
10612.0
|
ELF KNEE HUGGER ASTM P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: , DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: FREIGHT COLLECT THIS IS TO CERTIFY THE SHIPMENT IS CONSISTENT WITH THE |
| 2025-09-21 |
CMDUSHZ7449476E |
WAL MART CANADA CORP |
7533.0 kg |
10612.0
|
GREY STAND BAND P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: GREY STAND BAND P.O. NO. ITEM NO. HTS CODE: |
| 2025-09-21 |
CMDUSHZ7461110F |
WAL MART CANADA CORP |
4362.0 kg |
10612.0
|
HOL KNEE HUGGERS AST P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: , DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: FREIGHT COLLECT THIS IS TO CERTIFY THE SHIPMENT IS CONSISTENT WITH THE |
| 2025-09-21 |
CMDUSHZ7449779E |
WAL MART CANADA CORP |
8484.0 kg |
520819.0
|
NATIVITY SNOW GLOBE P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: SHENZHEN, GUANGDONG PROVINCE, CHINA ND NOTIFY:DAMCO DISTRIBUTION CANADA I |
| 2025-09-21 |
CMDUSHZ7449791D |
WAL MART CANADA CORP |
8521.0 kg |
10612.0
|
ADVENTURE FORCE / WHEELERS MOTORCYCLE P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: DESIGN ASSORTMENT P.O. NO. ITEM NO. HTS |
| 2025-09-21 |
CMDUNGP2740635A |
WAL MART CANADA CORP |
5027.0 kg |
520819.0
|
WIAH RDYEL STRIPE BX P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA 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 BUSIN |
| 2025-09-21 |
CMDUNGP2740192C |
WAL MART CANADA CORP |
12985.0 kg |
10612.0
|
SMALL TRUCK GIFT BAG P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: SHENZHEN, GUANGDONG PROVINCE, CHINA PURCHASE ORDER NUMBER: SNOWMAN BAG M |
| 2025-09-21 |
CMDUXIA1688505A |
WAL MART CANADA CORP |
7007.0 kg |
10612.0
|
IN BLOW MOLD SANTA P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: IN BLOW MOLD SANTA P.O. NO. ITEM NO. HTS |
| 2025-09-21 |
CMDUXIA1688502A |
WAL MART CANADA CORP |
4573.0 kg |
10612.0
|
PURCHASE ORDER ITEM NUMBER CHRISTMAS DECORATION( IN BLOWMOLD JACK) PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: PURCHASE ORDER ITEM N |
| 2025-09-03 |
CMDUNGP2668020C |
WAL MART CANADA CORP |
4325.0 kg |
520819.0
|
BURRO PINATA 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.: SHENZHEN, GUANGDONG PROVINCE, CHINA ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD D |
| 2025-09-03 |
CMDUSHZ7449790B |
WAL MART CANADA CORP |
5361.0 kg |
10612.0
|
WHALE LIGHT UP FOUNTAIN BATH TOY P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- RAINBOW FALLS WALL MOUNTED BATH TOY ITEM |
| 2025-08-28 |
CMDUSHZ7449767D |
WAL MART CANADA CORP |
5514.0 kg |
10612.0
|
WOOF CO. FINLEY 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.: PURCHASE ORDER NUMBER: WOOF CO. BRIANA P.O. NO. ITEM NO. HTS CODE: DESTINATION: VIDC |
| 2025-08-28 |
CMDUSHZ7449769D |
WAL MART CANADA CORP |
4430.0 kg |
520819.0
|
SPEED ICONS 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 BUSINESS NUMBER: |
| 2025-08-24 |
CMDUQGD2054631D |
WAL MART CANADA CORP |
4715.0 kg |
10612.0
|
PURCHASE ORDER ITEM NUMBER HOLIDAY DECORATION - AIRBLOWN INFLATABLE (AB DIYA DIWALI) PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: ND NOTIFY:DAMCO DISTRIBUTI |
| 2025-08-24 |
CMDUCHN2534522C |
WAL MART CANADA CORP |
4102.0 kg |
10612.0
|
TP -IN- BACKPACK CARRIER, GREY P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- TRUSTYPUP EASY EXPLORER ITEM : HTS CODE: N |
| 2025-08-24 |
CMDUXIA1676124C |
WAL MART CANADA CORP |
6165.0 kg |
10612.0
|
FOOTWEAR-GR MN REXY BK 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.: PURCHASE ORDER NUMBER: -DO- GR MN REXY BK ITEM : HTS CODE: PURCHASE ORDER NUMB |
| 2025-08-24 |
CMDUXIA1676123A |
WAL MART CANADA CORP |
5480.0 kg |
10612.0
|
FOOTWEAR-OT MN TROYY TN 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.: PURCHASE ORDER NUMBER: -DO- FOOTWEAR-OT MN TROYY TN P.O. NO. ITEM : HTS CODE: |
| 2025-08-17 |
CMDUCHN2511626A |
WAL MART CANADA CORP |
11408.0 kg |
010612
|
THIN LANTERN P.O. NO. 1001324430 ITEM NO. 50594609 HTS CODE: PURCHASE ORDER NUMBER: 1001324430 8513109000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 100 |
| 2025-08-17 |
CMDUSHZ7392031D |
WAL MART CANADA CORP |
4050.0 kg |
520527
|
ONN. 1A WALL UNI WHT P.O. NO. 3501192001 ITEM NO. 50277978 HTS CODE: PURCHASE ORDER NUMBER: 3501192001 8504409041 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 2ND NOTIFY:DAMCO D |
| 2025-08-17 |
CMDUSHZ7392017D |
WAL MART CANADA CORP |
6901.0 kg |
010612
|
ONN. LTG-C 6 CHV WH P.O. NO. 3501191990 ITEM NO. 50134310 HTS CODE: PURCHASE ORDER NUMBER: 3501191990 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMB |
| 2025-08-17 |
CMDUSHZ7392021C |
WAL MART CANADA CORP |
4322.0 kg |
950300
|
ADVENTURE FORCE 1/18 2 WHEELERS MOTORCYCLE P.O. NO. 9900928890 ITEM NO. 748692 PURCHASE ORDER NUMBER: 9900928890 HTS CODE: 9503009096 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 0000 |
| 2025-08-17 |
CMDUSHZ7391234D |
WAL MART CANADA CORP |
4499.0 kg |
010612
|
LIGHT UP ANIMAL BATH TOY P.O. NO. 4501343161 ITEM NO. 50183782 HTS CODE: PURCHASE ORDER NUMBER: 4501343161 9503009053 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00028 PURCHASE ORDER |