| 2026-02-03 |
CMDUSHZ7785878D |
WAL MART CANADA CORP |
4015.0 kg |
520527.0
|
SCI GRIP N PLAY RATTLE STICK 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 VG B BUSINE |
| 2026-01-30 |
CMDUNGP3196833A |
WAL MART CANADA CORP |
5628.0 kg |
854140.0
|
P.O. NO. LED SOLAR BULB STRING LIGHT ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: SHENZHEN, GUANGDONG PROVINCE, CHINA PURCHASE ORDER NUMBER: P.O. N |
| 2026-01-30 |
CMDUNGP3196839A |
WAL MART CANADA CORP |
10010.0 kg |
10612.0
|
P.O. NO. L SOL CURTAIN LIGHT 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: P.O. NO. CT SO |
| 2026-01-30 |
CMDUXIA1770975B |
WAL MART CANADA CORP |
4858.0 kg |
640691.0
|
FOOTWEAR LIC TG HELLOGW PK PO : ITEM : PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: PO TYPE: GLN NO.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC VG |
| 2026-01-30 |
CMDUXIA1770975C |
WAL MART CANADA CORP |
4553.0 kg |
10612.0
|
MEN S CASUAL BOOTS OT MN TROYY TN 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.: THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| 2026-01-30 |
CMDUXIA1770976C |
WAL MART CANADA CORP |
5120.0 kg |
10612.0
|
FOOTWEAR-GR MN REXY BK MEN S CASUAL SHOES 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- GR MN REXY BK ITEM : HTS CODE: |
| 2026-01-30 |
CMDUXIA1770977A |
WAL MART CANADA CORP |
7224.0 kg |
640691.0
|
FOOTWEAR-AW GL WISHW BL GIRL S ATHLETIC SHOES P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: FOOTWEAR-AW GL WISHW BL |
| 2026-01-30 |
CMDUXIA1770977B |
WAL MART CANADA CORP |
4155.0 kg |
640691.0
|
FOOTWEAR(BOYS EVA SANDAL) 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 VG B B |
| 2026-01-30 |
CMDUXIA1770977C |
WAL MART CANADA CORP |
4532.0 kg |
640691.0
|
FOOTWEAR(BOYS EVA SANDAL) 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 VG B B |
| 2026-01-30 |
CMDUXIA1770977D |
WAL MART CANADA CORP |
4392.0 kg |
640319.0
|
FOOTWEAR-BOYS ATHLETIC SHOES AW TB FURIOBY BK RD P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVE |
| 2026-01-30 |
CMDUSHZ7785905B |
WAL MART CANADA CORP |
4651.0 kg |
840991.0
|
PK UTILITY TRUCKS 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 VG B BUSINESS NUMBER:< |
| 2026-01-30 |
CMDUCHN2963684A |
WAL MART CANADA CORP |
9316.0 kg |
520527.0
|
POWERSHRED X-C SHREDDER ( CROSS 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.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC VG |
| 2026-01-30 |
CMDUCHN2963681B |
WAL MART CANADA CORP |
6999.0 kg |
640212.0
|
FOOTWEAR (BOYS RUBBER BOOTS) 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 VG |
| 2026-01-24 |
CMDUSHZ7754247A |
WAL MART CANADA CORP |
4285.0 kg |
520819.0
|
FLOATING SOLAR FLAME 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 INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2026-01-24 |
CMDUXIA1769248A |
WAL MART CANADA CORP |
4138.0 kg |
640319.0
|
FOOTWEAR-TODDLER CASUAL SHOES GR TG MADRIDGM PK P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: 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 NUMBER: |
| 2026-01-24 |
CMDUXIA1769248B |
WAL MART CANADA CORP |
4362.0 kg |
520819.0
|
FOOTWEAR-GR BY FUNM GY BOYS SANDALS P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: 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 NUMBER: |
| 2026-01-24 |
CMDUXIA1769248E |
WAL MART CANADA CORP |
6373.0 kg |
640691.0
|
FOOTWEAR-GR GL CORAY MX GIRLS DRESS SHOES P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: FOOTWEAR-GR GL CORAY MX GIRLS DRESS SHOES P.O. NO. ITEM NO. HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: FOOTWEAR-GR TG CUTIEGM WH GIRLS SANDALS P.O. NO. ITEM NO. HTS CODE: 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 NUMBER: |
| 2026-01-24 |
CMDUXIA1769217D |
WAL MART CANADA CORP |
6599.0 kg |
640319.0
|
BOYS PU SHOES LIC BY MINECRAFTM GR P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: BOYS PU SHOES LIC BY MINECRAFTM GR P.O. NO. ITEM NO. HTS CODE: 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 NUMBER: |
| 2026-01-24 |
CMDUXIA1769217E |
WAL MART CANADA CORP |
4622.0 kg |
520819.0
|
FOOTWEAR LIC GL HELLOKITTYM WH PO : ITEM : PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: PO TYPE: GLN NO.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2026-01-24 |
CMDUCHN2941414C |
WAL MART CANADA CORP |
6033.0 kg |
520819.0
|
POWERSHRED X- C SHREDDER ( CROSS 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.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2026-01-18 |
CMDUSHZ7754261H |
WAL MART CANADA CORP |
3716.0 kg |
262060.0
|
CAMPFIRE PLAYSET 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.: CHENGAHI GUANGDONG. E-MAIL: NATONNI.DYSART MAERSK.COM, KRISTA.SCOTT MAERSK.C |
| 2026-01-16 |
CMDUXIA1758360C |
WAL MART CANADA CORP |
9245.0 kg |
10612.0
|
LIC BY SPIDERMANW 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.: CITY/ FUJIAN PROVINCE/ CHINA PURCHASE ORDER NUMBER: LIC TB BLUEYY BL P.O |
| 2026-01-16 |
CMDUXIA1758363B |
WAL MART CANADA CORP |
7332.0 kg |
640691.0
|
FOOTWEAR LIC TB JURASSICBY BK PO : ITEM : PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: PO TYPE: GLN NO.: PURCHASE ORDER NUMBER: FOOTWEAR LIC TB JURASSICBY BK PO : IT |
| 2026-01-16 |
CMDUXIA1758370A |
WAL MART CANADA CORP |
7122.0 kg |
10612.0
|
MEN S CASUAL BOOTS OT MN TROYY BK 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- OT MN TROYY BK ITEM : HTS CODE: PURCHAS |
| 2026-01-16 |
CMDUXIA1758370B |
WAL MART CANADA CORP |
5034.0 kg |
10612.0
|
FOOTWEAR-GR MN REXY BK MEN S CASUAL SHOES 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- GR MN REXY BK ITEM : HTS CODE: |
| 2026-01-16 |
CMDUSHZ7718206E |
WAL MART CANADA CORP |
4693.0 kg |
10612.0
|
ONN. W WRLS PAD 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- ONN. WAL UNI WHT ITEM : HTS CODE: PURCHASE ORDER NUMBE |
| 2026-01-16 |
CMDUCHN2899430A |
WAL MART CANADA CORP |
9800.0 kg |
640212.0
|
FOOTWEAR (BOYS RUBBER BOOTS) 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 |
| 2026-01-16 |
CMDUCHN2899439B |
WAL MART CANADA CORP |
5800.0 kg |
520819.0
|
POWERSHRED X- C SHREDDER ( CROSS 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.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V |
| 2026-01-16 |
CMDUNGP3127490B |
WAL MART CANADA CORP |
13455.0 kg |
10612.0
|
P.O. NO. CT SOLAR STRING LIGHT 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: P.O. NO. SOL |
| 2026-01-16 |
CMDUNGP3127671C |
WAL MART CANADA CORP |
5138.0 kg |
10612.0
|
BUNNY EAR HEADBAND 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: EASTER LIGHT S |
| 2026-01-16 |
CMDUNGP3127671D |
WAL MART CANADA CORP |
4764.0 kg |
520819.0
|
EASTER CUTE DOLLS 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 IN |
| 2026-01-16 |
CMDUNGP3127671E |
WAL MART CANADA CORP |
5016.0 kg |
520819.0
|
EASTER BUNNY 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 INC RIVER |
| 2026-01-16 |
CMDUQGD2425175A |
WAL MART CANADA CORP |
7533.0 kg |
10612.0
|
CRUSHED VOILE 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- BLACK GROMMET ITEM : HTS CODE: PURCHASE ORDER NUMBER: - |
| 2026-01-16 |
CMDUQGD2425175D |
WAL MART CANADA CORP |
3743.0 kg |
520819.0
|
ECLIPSE AZ AVERY 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 N |
| 2025-12-26 |
CMDUXIA1749829E |
WAL MART CANADA CORP |
4298.0 kg |
640691.0
|
FOOTWEAR LIC TG HELLOGM PK PO : ITEM : PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: PO TYPE: GLN NO.: PURCHASE ORDER NUMBER: FOOTWEAR LIC TG HELLOGM PK PO : ITEM : HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: PO TYPE: GLN NO.: PURCHASE ORDER NUMBER: FOOTWEAR LIC TG HELLOGM PK PO : ITEM : HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: PO TYPE: GLN NO.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-12-26 |
CMDUXIA1749829D |
WAL MART CANADA CORP |
5282.0 kg |
640399.0
|
FOOTWEAR-AW GL WISHW BL GIRL S ATHLETIC SHOES P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: FOOTWEAR-AW BY FASTY BL BOYS ATHLETIC SHOES P.O. NO. ITEM NO. HTS CODE: 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 NUMBER: |
| 2025-12-26 |
CMDUNGP3070609B |
WAL MART CANADA CORP |
4125.0 kg |
520819.0
|
PINATA SMILING FACE 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 DELTA, BC V G B BUSINESS NUMBER: |
| 2025-12-19 |
CMDUCHN2834168D |
WAL MART CANADA CORP |
4381.0 kg |
520819.0
|
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.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-12-19 |
CMDUCHN2834168G |
WAL MART CANADA CORP |
4026.0 kg |
10612.0
|
-IN- CAMPING LIGHT 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- LED CAMPING LIGHT ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- LED MINI LANTERN ITEM : HTS CODE: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-12-11 |
CMDUCHN2834165B |
WAL MART CANADA CORP |
5000.0 kg |
520819.0
|
BOYS RUBBER BOOTS 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 NUMBER: |
| 2025-12-11 |
CMDUCHN2834165C |
WAL MART CANADA CORP |
4883.0 kg |
520819.0
|
BOYS RUBBER BOOTS 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 NUMBER: |
| 2025-12-11 |
CMDUCHN2834165D |
WAL MART CANADA CORP |
3830.0 kg |
520819.0
|
BOYS RUBBER BOOTS 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 NUMBER: |
| 2025-12-11 |
CMDUNGP3041579C |
WAL MART CANADA CORP |
4285.0 kg |
940190.0
|
TODDLER SOFT POTTY TRAINING SEAT 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.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-11-23 |
CMDUFOC0335241B |
WAL MART CANADA CORP |
6155.0 kg |
640691.0
|
FOOTWEAR-NB WM ORIGINALM BK P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: FOOTWEAR-NB WM ORIGINALM BK P.O. NO. ITEM NO. HTS CODE: 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 NUMBER: |
| 2025-11-20 |
CMDUCHN2732779F |
WAL MART CANADA CORP |
4402.0 kg |
10612.0
|
LED MINI 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- LED CAMPING LIGHT ITEM : HTS CODE: PURCHASE ORDER NUMBER |
| 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- |