| 2025-11-20 |
CMDUNGP2945534D |
WAL MART CANADA CORP |
5945.0 kg |
10612.0
|
TE/SL CUR BALLOON 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- PCS RAINBOW FAN ITEM : HTS CODE: P.O. NO. VENDOR DECLAR |
| 2025-10-26 |
CMDUNGP2860416C |
WAL MART CANADA CORP |
8659.0 kg |
10612.0
|
CT. IN CAKE PLATT 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- WTC BONE SIL MOLD ITEM : HTS CODE: P.O. NO. VENDOR DECL |
| 2025-09-26 |
CMDUNGP2812637B |
WAL MART CANADA CORP |
6404.0 kg |
10612.0
|
PCS DINO PUZZLE 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- VALUE PACK-TOY ITEM : HTS CODE: P.O. NO. VENDOR DECLARE: |
| 2025-09-21 |
CMDUNGP2740779C |
WAL MART CANADA CORP |
7885.0 kg |
10612.0
|
ROUND COOKIE CUTTER 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- CT. IN CAKE PLATT ITEM : HTS CODE: P.O. NO. VENDOR DE |
| 2025-09-21 |
CMDUNGP2740660A |
WAL MART CANADA CORP |
9551.0 kg |
10612.0
|
DIY TUMBLER BL 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: CYO PLASTER-B P.O. NO. ITEM NO. HTS CODE: , DESTINATI |
| 2025-09-21 |
CMDUNGP2740599E |
WAL MART CANADA CORP |
4091.0 kg |
520819.0
|
DIY ORNAMENT WREATH 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 BUSINE |
| 2025-09-21 |
CMDUNGP2723779 |
WAL MART CANADA CORP |
8340.0 kg |
10612.0
|
LIGHT UP TREE 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: LIGHT UP HOUSE P.O. NO. ITEM NO. HTS CODE: DESTINATION: |
| 2025-09-21 |
CMDUNGP2740667B |
WAL MART CANADA CORP |
8040.0 kg |
520819.0
|
CT NPKS-HO 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 NU |
| 2025-09-03 |
CMDUNGP2670871 |
WAL MART CANADA CORP |
18200.0 kg |
10612.0
|
-DO- CT. IN CAKE PLATT ITEM : HTS CODE: PURCHASE ORDER NUMBER: VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. P.O. NO. PURCHASE ORDER NUMBER: DOOR CURTAIN SET-SIL P.O. NO. ITEM NO. HTS CODE: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD |
| 2025-08-24 |
CMDUNGP2666723D |
WAL MART CANADA CORP |
3930.0 kg |
520819.0
|
PRETZEL BAG 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: |
| 2025-08-17 |
CMDUNGP2624335G |
WAL MART CANADA CORP |
7352.0 kg |
010612
|
12CT. 10IN CAKE PLAT P.O. NO. 9950285268 ITEM NO. 50213779 HTS CODE: PURCHASE ORDER NUMBER: 9950285268 4823690090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUM |
| 2025-07-13 |
CMDUNGP2529989A |
WAL MART CANADA CORP |
4170.0 kg |
010612
|
LED HEART P.O. NO. 9950284801 ITEM NO. 50764761 HTS CODE: PURCHASE ORDER NUMBER: 9950284801 4420190000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 995028 |
| 2025-07-13 |
CMDUNGP2463527B |
WAL MART CANADA CORP |
5974.0 kg |
520527
|
TUBE PDQ P.O. NO. 5300829239 ITEM NO. 50764741 HTS CODE: PURCHASE ORDER NUMBER: 5300829239 9503009092,9503009059 7117900000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 |
| 2025-06-16 |
CMDUNGP2376802B |
WAL MART CANADA CORP |
5074.0 kg |
010612
|
HEART SHAPE BALLOON P.O. NO. 1600023304 ITEM NO. 50690325 HTS CODE: PURCHASE ORDER NUMBER: 1600023304 9503009092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMB |
| 2025-05-24 |
CMDUNGP2267067E |
WAL MART CANADA CORP |
5253.0 kg |
010612
|
36CT DISPOSABLE CUPS P.O. NO. 1600023303 ITEM NO. 50685912 HTS CODE: PURCHASE ORDER NUMBER: 1600023303 3924100093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUM |
| 2025-05-24 |
CMDUNGP2310785J |
WAL MART CANADA CORP |
7044.0 kg |
010612
|
LED HEART P.O. NO. 9950284606 ITEM NO. 50764761 HTS CODE: PURCHASE ORDER NUMBER: 9950284606 4420190000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER |
| 2025-03-04 |
CMDUNGP2077721B |
WAL MART CANADA CORP |
6236.0 kg |
010612
|
UNICORN TATTOO P.O. NO. 1600023282 ITEM NO. 50131883 HTS CODE: PURCHASE ORDER NUMBER: 1600023282 4908900000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1 |
| 2025-02-22 |
CMDUNGP2076230 |
WAL MART CANADA CORP |
12016.0 kg |
701337
|
GLASS RIBBED P.O. NO. 3600878647 ITEM NO. 50709465 HTS CODE: PURCHASE ORDER NUMBER: 3600878647 7013370000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600878647 GLASS RIBBED P.O. NO. 3600878647 ITEM NO. 50709465 HTS CODE: 7013370000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600878649 GLASS RIBBED P.O. NO. 3600878649 ITEM NO. 50709465 HTS CODE: 7013370000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600878670 32OZ DBL WALL TMBLR P.O. NO. 3600878670 ITEM NO. 50712316 HTS CODE: 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600878672 32OZ DBL WALL TMBLR P.O. NO. 3600878672 ITEM NO. 50712316 HTS CODE: 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-08 |
CMDUNGP2030201A |
WAL MART CANADA CORP |
4210.0 kg |
520527
|
6CT GAME CNTRL EGGS P.O. NO. 5300828831 ITEM NO. 50645014 HTS CODE: PURCHASE ORDER NUMBER: 5300828831 3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-08 |
CMDUNGP2030278E |
WAL MART CANADA CORP |
5464.0 kg |
010612
|
GLASS CAN TUMBLER P.O. NO. 9950284751 ITEM NO. 50548367 HTS CODE: PURCHASE ORDER NUMBER: 9950284751 7013370000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 1600023263 48 VALUE PACK-TOY P.O. NO. 1600023263 ITEM NO. 50131933 HTS CODE: 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600023263 FINGER LIGHTS 6PCS ITEM :50243693 HTS CODE: 9505900090 P.O. NO. 1600023263 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023263 DOOR CURTAIN SET-SIL ITEM :50131877 HTS CODE: 9505900090 P.O. NO. 1600023263 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023263 NINJA WALL CRAWLER 4 ITEM :50243970 HTS CODE: 9503009011 P.O. NO. 1600023263 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023263 8 RINGS ITEM :50425066 HTS CODE: 7117900000 P.O. NO. 1600023263 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023263 PARTY BLOW OUTS 8PCS ITEM :50245058 HTS CODE: 9505900090 P.O. NO. 1600023263 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023263 RAINBOW TUTU ITEM :50425065 HTS CODE: 9505900090 P.O. NO. 1600023263 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-08 |
CMDUNGP2029675 |
WAL MART CANADA CORP |
15244.0 kg |
950300
|
LU WD CRAFT KIT DINO P.O. NO. 5300828792 ITEM NO. 50644989 HTS CODE: PURCHASE ORDER NUMBER: 5300828792 9503009095,9503009095 9503009095 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828641 PVC BASKET P.O. NO. 5300828641 ITEM NO. 50641775 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828592 6CT SHARK EASTER EGG P.O. NO. 5300828592 ITEM NO. 50641756 HTS CODE: 3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828589 LU FOAM PLANE RED P.O. NO. 5300828589 ITEM NO. 50641825 HTS CODE: 9503009099,9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828526 100 REGUL EGG FILLER P.O. NO. 5300828526 ITEM NO. 50640876 HTS CODE: 9503009079 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828582 12CT SPECKLE EGGS P.O. NO. 5300828582 ITEM NO. 50641373 HTS CODE: 9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-25 |
CMDUNGP1953142A |
WAL MART CANADA CORP |
5581.0 kg |
010612
|
DOOR CURTAIN SET-SIL P.O. NO. 1600023258 ITEM NO. 50131877 HTS CODE: PURCHASE ORDER NUMBER: 1600023258 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600023258 R/GD CURTAIN BALLOON ITEM :50131917 HTS CODE: 9505900090 P.O. NO. 1600023258 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023258 48 VALUE PACK-TOY ITEM :50131933 HTS CODE: 9505900090 P.O. NO. 1600023258 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023258 GD/SIL ARCH WT CROWN ITEM :50131935 HTS CODE: 9505900090 P.O. NO. 1600023258 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023258 TE/SL CUR BALLOON ITEM :50131876 HTS CODE: 9505900090 P.O. NO. 1600023258 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023258 UNICORN DUCKS 4CT ITEM :50131940 HTS CODE: 9503009059 P.O. NO. 1600023258 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023258 LED BDAY CROWN ITEM :50425187 HTS CODE: 9505900090 P.O. NO. 1600023258 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023258 FINGER LIGHTS 6PCS ITEM :50243693 HTS CODE: 9505900090 P.O. NO. 1600023258 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023258 NINJA WALL CRAWLER 4 ITEM :50243970 HTS CODE: 9503009011 P.O. NO. 1600023258 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023258 PARTY BLOW OUTS 8PCS ITEM :50245058 HTS CODE: 9505900090 P.O. NO. 1600023258 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023258 3 STCHY CROCODILE ITEM :50425185 HTS CODE: 9503009059 P.O. NO. 1600023258 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUNGP1923671 |
WAL MART CANADA CORP |
79524.0 kg |
340700
950300
|
PURCHASE ORDER NUMBER: 5300828884 SCENT MARKER PEN DIN P.O. NO. 5300828884 ITEM NO. 50648251 HTS CODE: 3407001000,3407001000 3407001000,3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 HTS CODE: 9610000000 PURCHASE ORDER NUMBER: 5300828591 6CT SHARK EASTER EGG P.O. NO. 5300828591 ITEM NO. 50641756 HTS CODE: 3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 5300828884 SCENT MARKER PEN DIN P.O. NO. 5300828884 ITEM NO. 50648251 HTS CODE: 3407001000,3407001000 3407001000,3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 HTS CODE: 9610000000 PURCHASE ORDER NUMBER: 5300828527 8CT BUNNY TREAT BAG P.O. NO. 5300828527 ITEM NO. 50640877 HTS CODE: 3923219090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828469 6CT CARROT TREAT BOX P.O. NO. 5300828469 ITEM NO. 50640360 HTS CODE: 4819200090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828591 6CT SHARK EASTER EGG P.O. NO. 5300828591 ITEM NO. 50641756 HTS CODE: 3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828455 TIC TAC TOE W/ STAMP P.O. NO. 5300828455 ITEM NO. 50639937 HTS CODE: 9503009099,9504900090 9504900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828791 LU WD CRAFT KIT DINO P.O. NO. 5300828791 ITEM NO. 50644989 HTS CODE: 9503009095,9503009095 9503009095 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828640 PVC BASKET P.O. NO. 5300828640 ITEM NO. 50641775 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828639 WOODEN CAR BUNNY P.O. NO. 5300828639 ITEM NO. 50641865 HTS CODE: 9503009094,9503009094 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828455 TIC TAC TOE W/ STAMP P.O. NO. 5300828455 ITEM NO. 50639937 HTS CODE: 9503009099,9504900090 9504900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828791 LU WD CRAFT KIT DINO P.O. NO. 5300828791 ITEM NO. 50644989 HTS CODE: 9503009095,9503009095 9503009095 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828588 LU FOAM PLANE RED P.O. NO. 5300828588 ITEM NO. 50641825 HTS CODE: 9503009099,9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828884 SCENT MARKER PEN DIN P.O. NO. 5300828884 ITEM NO. 50648251 HTS CODE: 3407001000,3407001000 3407001000,3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 HTS CODE: 9610000000 PURCHASE ORDER NUMBER: 5300828581 12CT SPECKLE EGGS P.O. NO. 5300828581 ITEM NO. 50641373 HTS CODE: 9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828884 SCENT MARKER PEN DIN P.O. NO. 5300828884 ITEM NO. 50648251 HTS CODE: 3407001000,3407001000 3407001000,3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 HTS CODE: 9610000000 PURCHASE ORDER NUMBER: 5300828525 100 REGUL EGG FILLER P.O. NO. 5300828525 ITEM NO. 50640876 HTS CODE: 9503009079 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828581 12CT SPECKLE EGGS P.O. NO. 5300828581 ITEM NO. 50641373 HTS CODE: 9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828884 SCENT MARKER PEN DIN P.O. NO. 5300828884 ITEM NO. 50648251 HTS CODE: 3407001000,3407001000 3407001000,3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 HTS CODE: 9610000000 PURCHASE ORDER NUMBER: 5300828830 6CT GAME CNTRL EGGS P.O. NO. 5300828830 ITEM NO. 50645014 HTS CODE: 3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828591 6CT SHARK EASTER EGG P.O. NO. 5300828591 ITEM NO. 50641756 HTS CODE: 3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 SCENT MARKER PEN DIN P.O. NO. 5300828884 ITEM NO. 50648251 HTS CODE: PURCHASE ORDER NUMBER: 5300828884 3407001000,3407001000 3407001000,3926409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 HTS CODE: 9610000000 PURCHASE ORDER NUMBER: 5300828472 WOODEN PUZZLE BUNNY P.O. NO. 5300828472 ITEM NO. 50640371 HTS CODE: 9503009091,9503009091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828639 WOODEN CAR BUNNY P.O. NO. 5300828639 ITEM NO. 50641865 HTS CODE: 9503009094,9503009094 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828581 12CT SPECKLE EGGS P.O. NO. 5300828581 ITEM NO. 50641373 HTS CODE: 9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 |
| 2025-01-04 |
CMDUNGP1886746C |
WAL MART CANADA CORP |
4697.0 kg |
010612
|
R/GD CURTAIN BALLOON P.O. NO. 1600023253 ITEM NO. 50131917 HTS CODE: PURCHASE ORDER NUMBER: 1600023253 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600023253 48 VALUE PACK-TOY ITEM :50131933 HTS CODE: 9505900090 P.O. NO. 1600023253 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023253 UNICORN TATTOO ITEM :50131883 HTS CODE: 4908900000 P.O. NO. 1600023253 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023253 GD/SIL ARCH WT CROWN ITEM :50131935 HTS CODE: 9505900090 P.O. NO. 1600023253 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023253 LED BDAY CROWN ITEM :50425187 HTS CODE: 9505900090 P.O. NO. 1600023253 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023253 PARTY BLOW OUTS 8PCS ITEM :50245058 HTS CODE: 9505900090 P.O. NO. 1600023253 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023253 3 STCHY CROCODILE ITEM :50425185 HTS CODE: 9503009059 P.O. NO. 1600023253 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-11-27 |
CMDUNGP1751915 |
WAL MART CANADA CORP |
96269.0 kg |
960810
950300
490900
|
PURCHASE ORDER NUMBER: 5300828309 WTC RAINBOW MB KIT P.O. NO. 5300828309 ITEM NO. 50563736 HTS CODE: 9503009095 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828351 8CT MINI PENS P.O. NO. 5300828351 ITEM NO. 50564991 HTS CODE: 4909000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828320 0.98 STICKER PDQ P.O. NO. 5300828320 ITEM NO. 50563823 HTS CODE: 4911910090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828311 OCTOPUS MARKER PEN P.O. NO. 5300828311 ITEM NO. 50563738 HTS CODE: 9608200090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828343 6 MAGIC CUBES P.O. NO. 5300828343 ITEM NO. 50564207 HTS CODE: 4909000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828316 SOLAR FLOWER RAINBOW P.O. NO. 5300828316 ITEM NO. 50563763 HTS CODE: 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828303 8 STAMPERS P.O. NO. 5300828303 ITEM NO. 50563761 HTS CODE: 4909000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828336 8 SPORT ERASER P.O. NO. 5300828336 ITEM NO. 50564125 HTS CODE: 4909000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828382 XOXO TUMBLER SET P.O. NO. 5300828382 ITEM NO. 50570804 HTS CODE: 3924100097,3307300000 3924900010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 5300828355 6 LOLLIPOP ERASER P.O. NO. 5300828355 ITEM NO. 50564996 HTS CODE: 4909000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828312 18 DIY FOAM SETS P.O. NO. 5300828312 ITEM NO. 50563739 HTS CODE: 9503009095 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 12 BUBBLE HEART P.O. NO. 5300828304 ITEM NO. 50563762 HTS CODE: PURCHASE ORDER NUMBER: 5300828304 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828332 8 SKATEBOARDS P.O. NO. 5300828332 ITEM NO. 50564147 HTS CODE: 9503009094 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828321 MN PEN W/ NOTEPAD P.O. NO. 5300828321 ITEM NO. 50563764 HTS CODE: 4820100000,9608100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828349 8 RAINBOW GEL PENS P.O. NO. 5300828349 ITEM NO. 50564842 HTS CODE: 9608100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828334 12 PUSH PENCILS P.O. NO. 5300828334 ITEM NO. 50564124 HTS CODE: 9608400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828312 18 DIY FOAM SETS P.O. NO. 5300828312 ITEM NO. 50563739 HTS CODE: 9503009095 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828344 8 MINI PADDLE BALL P.O. NO. 5300828344 ITEM NO. 50564208 HTS CODE: 4909000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828355 6 LOLLIPOP ERASER P.O. NO. 5300828355 ITEM NO. 50564996 HTS CODE: 4909000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828315 APPLE COFFEE TUMBLER P.O. NO. 5300828315 ITEM NO. 50563770 HTS CODE: 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828382 XOXO TUMBLER SET P.O. NO. 5300828382 ITEM NO. 50570804 HTS CODE: 3924100097,3307300000 3924900010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300828297 FOAM STICKER PDQ P.O. NO. 5300828297 ITEM NO. 50563664 HTS CODE: 3919900020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 |
| 2024-11-27 |
CMDUNGP1750114A |
WAL MART CANADA CORP |
5088.0 kg |
010612
|
TE/SL CUR BALLOON P.O. NO. 1600023166 ITEM NO. 50131876 HTS CODE: PURCHASE ORDER NUMBER: 1600023166 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600023166 48 VALUE PACK-TOY ITEM :50131933 HTS CODE: 9505900090 P.O. NO. 1600023166 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023166 LED BDAY CROWN ITEM :50425187 HTS CODE: 9505900090 P.O. NO. 1600023166 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600023166 3 STCHY CROCODILE ITEM :50425185 HTS CODE: 9503009059 P.O. NO. 1600023166 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 9950284720 5 ROUND COOKIE CUTTER P.O. NO. 9950284720 ITEM NO. 50214113 HTS CODE: 3924100099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-10-12 |
CMDUNGP1613499C |
WAL MART CANADA CORP |
5073.0 kg |
010612
|
CAKE DECORATING TURNTABLE P.O. NO. 9950283731 ITEM NO. 50535154 HTS CODE: PURCHASE ORDER NUMBER: 9950283731 3924100099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950284528 PAINT YOUR OWN MAGNET FRIENDS-DINO P.O. NO. 9950284528 ITEM NO. 50557206 HTS CODE: 9503009095 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-09-15 |
CMDUNGP1566208 |
WAL MART CANADA CORP |
16400.0 kg |
392410
|
COFFEE CRAFT TUMBLER P.O. NO. 9950283725 ITEM NO. 50550895 HTS CODE: PURCHASE ORDER NUMBER: 9950283725 9617000000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283725 -DO- STAINLESS STEEL CRAFT TUMBLER ITEM :50551866 HTS CODE: 9617000000 PO 9950283725 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 9950283725 -DO- TALL PLASTIC CRAFT TUMBLER ITEM :50550862 HTS CODE: 3924100097 PO: 9950283725 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 9950283725 -DO- GLASS CAN TUMBLER ITEM :50548367 HTS CODE: 7013370000 PO: 9950283725 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 9950283730 CAKE DECORATING TURNTABLE P.O. NO. 9950283730 ITEM NO. 50535154 HTS CODE: 3924100099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283727 KIDS BEADS P.O. NO. 9950283727 ITEM NO. 50552931 HTS CODE: 3926909990 PO 9950283727 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283727 -DO- KIDS BEADS ITEM :50552929 HTS CODE: 3926909990 PO 9950283727 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 9950283727 -DO- JUMBO GEMSTONE TUBE ITEM :50552012 HTS CODE: 3926909990 PO 9950283727 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 9950284688 -DO- TIE DYE TUMBLER ITEM :50237735 HTS CODE: 3924100097 GLN: 0681131000000 PO: 9950284688 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 9950284688 -DO- WTC BONE SIL MOLD ITEM :50214112 HTS CODE: 3924100099 PO: 9950284688 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600022793 UNICORN TATTOO ITEM :50131883 HTS CODE: 4908900000 PO 1600022793 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600022793 12PCS DINO PUZZLE ITEM :50131920 HTS CODE: 9503009091 PO 1600022793 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600022793 48 VALUE PACK-TOY ITEM :50131933 HTS CODE: 9505900090 PO 1600022793 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600022793 LED BDAY CROWN ITEM :50425187 HTS CODE: 9505900090 PO 1600022793 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600022793 UNICORN DUCKS 4CT ITEM :50131940 HTS CODE: 9503009059 PO 1600022793 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600022793 NINJA WALL CRAWLER 4 ITEM :50243970 HTS CODE: 9503009011 PO 1600022793 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600022793 PARTY BLOW OUTS 8PCS ITEM :50245058 HTS CODE: 9505900090 PO 1600022793 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1600022793 RAINBOW TUTU ITEM :50425065 HTS CODE: 9505900090 PO 1600022793 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-28 |
CMDUNGP1363864A |
WAL MART CANADA CORP |
6793.0 kg |
520527
|
12 GID GOOGLY RINGS P.O. NO. 5300825593 ITEM NO. 50513427 HTS CODE: PURCHASE ORDER NUMBER: 5300825593 7117900000,9503009059 9503009092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-07-01 |
CMDUNGP1262657A |
WAL MART CANADA CORP |
4304.0 kg |
010612
|
8 RINGS P.O. NO. 1600022428 ITEM NO. 50425066 HTS CODE: PURCHASE ORDER NUMBER: 1600022428 7117900000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022428 RAINBOW TUTU ITEM :50425065 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022428 3 HY CROCODILE ITEM :50425185 HTS CODE: 9503009059 PURCHASE ORDER NUMBER: 1600022428 LED BDAY CROWN ITEM :50425187 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022428 SHINING SUNGLASSES ITEM :50425186 HTS CODE: 9505900090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUNGP1223061D |
WAL MART CANADA CORP |
5706.0 kg |
010612
|
5CT. 12IN CAKE PLATT P.O. NO. 9950283686 ITEM NO. 50213782 HTS CODE: PURCHASE ORDER NUMBER: 9950283686 4823690090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 1600022454 UNICORN TATTOO P.O. NO. 1600022454 ITEM NO. 50131883 HTS CODE: 4908900000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-09 |
CMDUNGP1181640C |
WAL MART CANADA CORP |
5420.0 kg |
010612
|
5CT. 12IN CAKE PLATT P.O. NO. 9950283668 ITEM NO. 50213782 HTS CODE: PURCHASE ORDER NUMBER: 9950283668 4823690090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283668 WTC BONE SIL MOLD ITEM :50214112 HTS CODE: 3924100099 PO: 9950283668 PURCHASE ORDER NUMBER: 1600022442 6 PCS RAINBOW FAN P.O. NO. 1600022442 ITEM NO. 50131880 HTS CODE: 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022442 R/GD CURTAIN BALLOON ITEM :50131917 HTS CODE: 9505900090 PO: 1600022442 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-02 |
CMDUNGP1136821C |
WAL MART CANADA CORP |
4466.0 kg |
010612
|
3 STCHY CROCODILE P.O. NO. 1600022427 ITEM NO. 50425185 HTS CODE: PURCHASE ORDER NUMBER: 1600022427 9503009059 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022427 CONFETTI REFILL ITEM :50425064 HTS CODE: 9503009098 PO: 1600022427 PURCHASE ORDER NUMBER: 1600022427 SHINING SUNGLASSES ITEM :50425186 HTS CODE: 9505900090 PO: 1600022427 PURCHASE ORDER NUMBER: 1600022427 CONFETTI AIR POPPER GUN ITEM :50425063 HTS CODE: 9503009093 PO: 1600022427 PURCHASE ORDER NUMBER: 1600022427 LED BDAY CROWN ITEM :50425187 HTS CODE: 9505900090 PO: 1600022427 PURCHASE ORDER NUMBER: 1600022427 RAINBOW TUTU ITEM :50425065 HTS CODE: 9505900090 PO: 1600022427 PURCHASE ORDER NUMBER: 1600022427 8 RINGS ITEM :50425066 HTS CODE: 7117900000 PO: 1600022427 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-19 |
CMDUNGP1082130E |
WAL MART CANADA CORP |
4583.0 kg |
010612
|
6 PCS RAINBOW FAN P.O. NO. 1600022439 ITEM NO. 50131880 HTS CODE: PURCHASE ORDER NUMBER: 1600022439 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 9950283667 5CT. 12IN CAKE PLATT P.O. NO. 9950283667 ITEM NO. 50213782 HTS CODE: 4823690090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283678 5CT. 12IN CAKE PLATT P.O. NO. 9950283678 ITEM NO. 50213782 HTS CODE: 4823690090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283678 -DO- WTC BONE SIL MOLD ITEM :50214112 HTS CODE: 3924100099 PO: 9950283678 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-08 |
CMDUNGP1027519A |
WAL MART CANADA CORP |
5249.0 kg |
010612
|
LED BDAY CROWN P.O. NO. 1600022426 ITEM NO. 50425187 HTS CODE: PURCHASE ORDER NUMBER: 1600022426 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022426 CONFETTI AIR POPPER GUN ITEM :50425063 HTS CODE: 9503009093 PURCHASE ORDER NUMBER: 1600022426 8 RINGS ITEM :50425066 HTS CODE: 7117900000 PURCHASE ORDER NUMBER: 1600022426 3 STCHY CROCODILE ITEM :50425185 HTS CODE: 9503009059 PURCHASE ORDER NUMBER: 1600022426 RAINBOW TUTU ITEM :50425065 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022426 SHINING SUNGLASSES ITEM :50425186 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022426 CONFETTI REFILL ITEM :50425064 HTS CODE: 9503009098 PURCHASE ORDER NUMBER: 1600022440 LED BDAY CROWN P.O. NO. 1600022440 ITEM NO. 50425187 HTS CODE: 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022440 SHINING SUNGLASSES ITEM :50425186 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022440 RAINBOW TUTU ITEM :50425065 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022440 CONFETTI REFILL ITEM :50425064 HTS CODE: 9503009098 PURCHASE ORDER NUMBER: 1600022440 CONFETTI AIR POPPER GUN ITEM :50425063 HTS CODE: 9503009093 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-08 |
CMDUNGP1048109 |
WAL MART CANADA CORP |
25650.0 kg |
391721
|
4CT STRAWS P.O. NO. 1600022497 ITEM NO. 50480759 HTS CODE: PURCHASE ORDER NUMBER: 1600022497 3917210090,3924900060 4818300000,4818300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 HTS CODE: 6702100000 PURCHASE ORDER NUMBER: 1600022497 4CT STRAWS P.O. NO. 1600022497 ITEM NO. 50480759 HTS CODE: 3917210090,3924900060 4818300000,4818300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 4CT STRAWS P.O. NO. 1600022497 ITEM NO. 50480759 HTS CODE: 3917210090,3924900060 4818300000,4818300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022497 4CT STRAWS P.O. NO. 1600022497 ITEM NO. 50480759 HTS CODE: 3917210090,3924900060 4818300000,4818300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 4CT STRAWS P.O. NO. 1600022497 ITEM NO. 50480759 HTS CODE: 3917210090,3924900060 4818300000,4818300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-04-28 |
CMDUNGP1017159F |
WAL MART CANADA CORP |
10079.0 kg |
010612
|
DOOR CURTAIN SET-SIL P.O. NO. 1600022429 ITEM NO. 50131877 HTS CODE: PURCHASE ORDER NUMBER: 1600022429 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022429 TE/SL CUR BALLOON ITEM :50131876 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022429 6 PCS RAINBOW FAN ITEM :50131880 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022429 GD/SIL ARCH WT CROWN ITEM :50131935 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022429 UNICORN TATTOO ITEM :50131883 HTS CODE: 4908900000 PURCHASE ORDER NUMBER: 1600022429 R/GD CURTAIN BALLOON ITEM :50131917 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 9950283663 5 ROUND COOKIE CUTTER P.O. NO. 9950283663 ITEM NO. 50214113 HTS CODE: 3924100099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-01-10 |
CMDUNGP0734077 |
WAL MART CANADA CORP |
60022.0 kg |
340700
392640
960810
950300
|
PURCHASE ORDER NUMBER: 5300823500 4 CT PLAY FOAM ITEM :50358340 HTS CODE: 3407001000,3407001000 3407001000 PO: 5300823500 PURCHASE ORDER NUMBER: 5300823541 6PK SHARK EASTER EGG ITEM :50359527 HTS CODE: 3926409000 PO: 5300823541 PURCHASE ORDER NUMBER: 5300823627 LIGHT UP WOOD CRAFT KIT DINOSAUR ITEM :50362885 HTS CODE: 9503009095,9503009095 9503009095 PO: 5300823627 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 5300823554 LIGHT UP FOAM PLANE ORANGE ITEM :50359714 HTS CODE: 9503009099,9503009099 PO: 5300823554 PURCHASE ORDER NUMBER: 5300823613 DIY CANVAS TOTE GREEN P.O. NO. 5300823613 ITEM NO. 50360206 HTS CODE: 4202229020,4202229020 9503009079 PURCHASE ORDER NUMBER: 5300823675 BRACELET STATIONERY ITEM :50374378 HTS CODE: 7117900000,4820100000 9608400000 PO: 5300823675 PURCHASE ORDER NUMBER: 5300823479 COLOR WOODEN TOY-TIC TAC TOE P.O. NO. 5300823479 ITEM NO. 50357633 HTS CODE: 9503009091,9503009099 9504900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300823562 WATER GUN UNICORN ITEM :50359722 HTS CODE: 9503009093,9503009093 9503009093 PO: 5300823562 PURCHASE ORDER NUMBER: 5300823627 LIGHT UP WOOD CRAFT KIT DINOSAUR ITEM :50362885 HTS CODE: 9503009095,9503009095 9503009095 PO: 5300823627 PURCHASE ORDER NUMBER: 5300823675 BRACELET STATIONERY ITEM :50374378 HTS CODE: 7117900000,4820100000 9608400000 PO: 5300823675 PURCHASE ORDER NUMBER: 5300823483 DIY DINOSAUR TRUCK PDQ PDQ ITEM :50357749 HTS CODE: 9503009079 PO: 5300823483 PURCHASE ORDER NUMBER: 5300823636 POPPER BALL PDQ ITEM :50364021 HTS CODE: 9503009099,9503009099 9503009099,9503009099 PO: 5300823636 PURCHASE ORDER NUMBER: 5300823588 ACTIVITY SET ITEM :50360182 HTS CODE: 9608100000,9608100000 9608200090,9608200090 PO: 5300823588 PURCHASE ORDER NUMBER: 5300823613 DIY CANVAS TOTE GREEN P.O. NO. 5300823613 ITEM NO. 50360206 HTS CODE: 4202229020,4202229020 9503009079 6PK SHARK EASTER EGG ITEM :50359527 HTS CODE: 3926409000 PURCHASE ORDER NUMBER: 5300823541 PO: 5300823541 PURCHASE ORDER NUMBER: 5300823591 PAINT A MUG PDQ ITEM :50360277 HTS CODE: 3924100097 PO: 5300823591 |
| 2023-11-27 |
CMDUNGP0638196 |
WAL MART CANADA CORP |
63938.0 kg |
711790
950300
|
PURCHASE ORDER NUMBER: 5300823300 1.98 BUBBLE PDQ P.O. NO. 5300823300 ITEM NO. 50303532 HTS CODE: 9503009099,9503009099 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300823308 -DO- SOLAR FLOWER BEST ITEM :50320049 HTS CODE: 3926409000,3926409000 PURCHASE ORDER NUMBER: 5300823380 -DO- 12 HEART ERASERS ITEM :50324400 HTS CODE: 4016920000,9503009059 9608400000 PURCHASE ORDER NUMBER: 5300823402 -DO- STAMPER PEN RED ITEM :50326942 HTS CODE: 9608100000 PURCHASE ORDER NUMBER: 5300823300 1.98 BUBBLE PDQ P.O. NO. 5300823300 ITEM NO. 50303532 HTS CODE: 9503009099,9503009099 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300823324 -DO- 8 SKATEBOARD CARDS ITEM :50320829 HTS CODE: 9503009091,9503009094 9505900090 PURCHASE ORDER NUMBER: 5300823326 -DO- VIBE SET ITEM :50320837 HTS CODE: 4820100000,4820100000 PURCHASE ORDER NUMBER: 5300823347 -DO- 8 SOFT BRACELETS ITEM :50322238 HTS CODE: 7117900000,9503009092 9503009099 PURCHASE ORDER NUMBER: 5300823368 -DO- 8 DINO ERASERS CARDS ITEM :50324003 HTS CODE: 4016920000,4016920000 9503009059 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 5300823306 -DO- 6 SILICONE BRACELET ITEM :50318238 HTS CODE: 7117900000,9505900090 9608100000 PURCHASE ORDER NUMBER: 5300823309 -DO- 0.98 STICKER PDQ ITEM :50320048 HTS CODE: 4911910090 PURCHASE ORDER NUMBER: 5300823360 -DO- 20 FOAM STICKERS ITEM :50323995 HTS CODE: 3919900020,3919900020 4911910090,4911910090 PURCHASE ORDER NUMBER: 5300823324 -DO- 8 SKATEBOARD CARDS ITEM :50320829 HTS CODE: 9503009091,9503009094 9505900090 PURCHASE ORDER NUMBER: 5300823407 -DO- 8 SKATEBOARDS ITEM :50328253 HTS CODE: 9503009094 -DO- 8 AVOCADO ERASERS ITEM :50322660 HTS CODE: PURCHASE ORDER NUMBER: 5300823353 4016920000,4016920000 9608100000 PURCHASE ORDER NUMBER: 5300823399 -DO- POUCH SET LOVE ITEM :50326128 HTS CODE: 4820100000,4820100000 3924900099,4202329090 |
| 2023-11-27 |
CMDUNGP0634911D |
WAL MART CANADA CORP |
4627.0 kg |
010612
|
BONE SILICONE MOLD P.O. NO. 9950283637 ITEM NO. 50214112 HTS CODE: PURCHASE ORDER NUMBER: 9950283637 3924100099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 1600022401 UNICORN TATTOO P.O. NO. 1600022401 ITEM NO. 50131883 HTS CODE: 4908900000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022401 R/GD CURTAIN BALLOON ITEM :50131917 HTS CODE: 9505900090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-11-20 |
CMDUNGP0548206C |
WAL MART CANADA CORP |
4101.0 kg |
010612
|
PP 8CT PTY BLOWERS P.O. NO. 1600022397 ITEM NO. 50117611 HTS CODE: PURCHASE ORDER NUMBER: 1600022397 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022397 6 PCS RAINBOW FAN ITEM :50131880 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022397 R/GD CURTAIN BALLOON ITEM :50131917 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022397 UNICORN TATTOO ITEM :50131883 HTS CODE: 4908900000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-29 |
CMDUNGP0560655B |
WAL MART CANADA CORP |
4388.0 kg |
010612
|
TE/SL CUR BALLOON P.O. NO. 1600022398 ITEM NO. 50131876 HTS CODE: PURCHASE ORDER NUMBER: 1600022398 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022398 6 PCS RAINBOW FAN ITEM :50131880 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022398 R/GD CURTAIN BALLOON ITEM :50131917 HTS CODE: 9505900090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-24 |
CMDUNGP0560665G |
WAL MART CANADA CORP |
4305.0 kg |
010612
|
PARTY BLOW OUTS 8PCS P.O. NO. 1600022384 ITEM NO. 50245058 HTS CODE: PURCHASE ORDER NUMBER: 1600022384 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022384 FINGER LIGHTS 6PCS ITEM :50243693 HTS CODE: 8513101000 PO: 1600022384 PURCHASE ORDER NUMBER: 1600022384 NINJA WALL CRAWLER 4 ITEM :50243970 HTS CODE: 9503009011 PO: 1600022384 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-13 |
CMDUNGP0529331B |
WAL MART CANADA CORP |
4091.0 kg |
010612
|
FINGER LIGHTS 6PCS P.O. NO. 1600022383 ITEM NO. 50243693 HTS CODE: PURCHASE ORDER NUMBER: 1600022383 8513101000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022383 NINJA WALL CRAWLER 4 ITEM :50243970 HTS CODE: 9503009011 PO: 1600022383 PURCHASE ORDER NUMBER: 1600022383 PARTY BLOW OUTS 8PCS ITEM :50245058 HTS CODE: 9505900090 PO: 1600022383 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-04 |
CMDUNGP0503225D |
WAL MART CANADA CORP |
4086.0 kg |
010612
|
DOOR CURTAIN SET-SIL P.O. NO. 1600022395 ITEM NO. 50131877 HTS CODE: PURCHASE ORDER NUMBER: 1600022395 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022395 PP 8CT PTY BLOWERS ITEM :50117611 HTS CODE: 9505900090 PO: 1600022395 PURCHASE ORDER NUMBER: 1600022395 UNICORN TATTOO ITEM :50131883 HTS CODE: 4908900000 PO: 1600022395 PURCHASE ORDER NUMBER: 1600022395 GD/SIL ARCH WT CROWN ITEM :50131935 HTS CODE: 9505900090 PO: 1600022395 PURCHASE ORDER NUMBER: 1600022395 GOLD/SILVER TASSEL ITEM :50131918 HTS CODE: 9505900090 PO: 1600022395 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-21 |
CMDUNGP0489025B |
WAL MART CANADA CORP |
7154.0 kg |
010612
|
CONFETTI TUMBLER P.O. NO. 9950283622 ITEM NO. 50239913 HTS CODE: PURCHASE ORDER NUMBER: 9950283622 3924100097 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283622 TIE DYE TUMBLER ITEM :50237735 HTS CODE: 3924100097 PO: 9950283622 PURCHASE ORDER NUMBER: 9950283622 BRACELET DESIGN KIT ITEM :50239405 HTS CODE: 7117900000 PO: 9950283622 PURCHASE ORDER NUMBER: 1600022392 DOOR CURTAIN SET-SIL P.O. NO. 1600022392 ITEM NO. 50131877 HTS CODE: 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022392 R/GD CURTAIN BALLOON ITEM :50131917 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022392 GOLD/SILVER TASSEL ITEM :50131918 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022392 TE/SL CUR BALLOON ITEM :50131876 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022392 12PCS DINO PUZZLE ITEM :50131920 HTS CODE: 9503009091 PURCHASE ORDER NUMBER: 1600022392 UNICORN DUCKS 4CT ITEM :50131940 HTS CODE: 9503009059 PURCHASE ORDER NUMBER: 1600022392 GD/SIL ARCH WT CROWN ITEM :50131935 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022392 R/GOLD 15PC TINSEL ITEM :50131937 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022392 R/GOLD 5PC BACKDROP ITEM :50131939 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 9950284031 CHRISTMAS CRAFT KITS P.O. NO. 9950284031 ITEM NO. 50253840 HTS CODE: 9503009095 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-13 |
CMDUNGP0469282A |
WAL MART CANADA CORP |
4638.0 kg |
010612
|
PRETZEL BAG P.O. NO. 9950283612 ITEM NO. 50208058 HTS CODE: PURCHASE ORDER NUMBER: 9950283612 3923219040 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283612 WTC BTRFLY SIL MOLD ITEM :50208057 HTS CODE: 3924100099 PO: 9950283612 PURCHASE ORDER NUMBER: 9950283612 5 ROUND COOKIE CUTTER ITEM :50214113 HTS CODE: 3924100099 PO: 9950283612 PURCHASE ORDER NUMBER: 9950283612 WTC BONE SIL MOLD ITEM :50214112 HTS CODE: 3924100099 PO: 9950283612 PURCHASE ORDER NUMBER: 9950283605 12CT. 10IN CAKE PLAT P.O. NO. 9950283605 ITEM NO. 50213779 HTS CODE: 4823690090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283605 5CT. 12IN CAKE PLATT ITEM :50213782 HTS CODE: 4823690090 PO: 9950283605 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-13 |
CMDUNGP0469282B |
WAL MART CANADA CORP |
7135.0 kg |
010612
|
FINGER LIGHTS 6PCS P.O. NO. 1600022381 ITEM NO. 50243693 HTS CODE: PURCHASE ORDER NUMBER: 1600022381 8513101000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022381 NINJA WALL CRAWLER 4 ITEM :50243970 HTS CODE: 9503009011 PO: 1600022381 PURCHASE ORDER NUMBER: 1600022381 PARTY BLOW OUTS 8PCS ITEM :50245058 HTS CODE: 9505900090 PO: 1600022381 PURCHASE ORDER NUMBER: 1600022390 DOOR CURTAIN SET-SIL P.O. NO. 1600022390 ITEM NO. 50131877 HTS CODE: 9505900090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022390 6 PCS RAINBOW FAN ITEM :50131880 HTS CODE: 9505900090 PO: 1600022390 PURCHASE ORDER NUMBER: 1600022390 R/GD CURTAIN BALLOON ITEM :50131917 HTS CODE: 9505900090 PO: 1600022390 PURCHASE ORDER NUMBER: 1600022390 TE/SL CUR BALLOON ITEM :50131876 HTS CODE: 9505900090 PO: 1600022390 PURCHASE ORDER NUMBER: 1600022390 GOLD/SILVER TASSEL ITEM :50131918 HTS CODE: 9505900090 PO: 1600022390 PURCHASE ORDER NUMBER: 1600022390 UNICORN DUCKS 4CT ITEM :50131940 HTS CODE: 9503009059 PO: 1600022390 PURCHASE ORDER NUMBER: 1600022390 12PCS DINO PUZZLE ITEM :50131920 HTS CODE: 9503009091 PO: 1600022390 PURCHASE ORDER NUMBER: 1600022390 GD/SIL ARCH WT CROWN ITEM :50131935 HTS CODE: 9505900090 PO: 1600022390 PURCHASE ORDER NUMBER: 1600022390 R/GOLD 15PC TINSEL ITEM :50131937 HTS CODE: 9505900090 PO: 1600022390 PURCHASE ORDER NUMBER: 1600022390 R/GOLD 5PC BACKDROP ITEM :50131939 HTS CODE: 9505900090 PO: 1600022390 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-05 |
CMDUNGP0359087B |
WAL MART CANADA CORP |
9316.0 kg |
010612
|
TIE DYE TUMBLER P.O. NO. 9950283976 ITEM NO. 50237735 HTS CODE: PURCHASE ORDER NUMBER: 9950283976 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283976 -DO- CONFETTI TUMBLER ITEM :50239913 HTS CODE: 3924100097 PO: 9950283976 PURCHASE ORDER NUMBER: 9950283976 -DO- BRACELET DESIGN KIT ITEM :50239405 HTS CODE: 7117900000 PO: 9950283976 PURCHASE ORDER NUMBER: 9950283618 CONFETTI TUMBLER P.O. NO. 9950283618 ITEM NO. 50239913 HTS CODE: 3924100097 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283618 BRACELET DESIGN KIT ITEM :50239405 HTS CODE: 7117900000 PO: 9950283618 PURCHASE ORDER NUMBER: 9950283618 TIE DYE TUMBLER ITEM :50237735 HTS CODE: 3924100097 PO: 9950283618 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-01 |
CMDUNGP0439913A |
WAL MART CANADA CORP |
6215.0 kg |
010612
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COFFEE TUMBLER-BROOM P.O. NO. 6250559415 ITEM NO. 50203302 HTS CODE: PURCHASE ORDER NUMBER: 6250559415 3924100097,3924100097 3924100097 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 9950283611 WTC BONE SIL MOLD P.O. NO. 9950283611 ITEM NO. 50214112 HTS CODE: 3924100099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283611 WTC BTRFLY SIL MOLD ITEM :50208057 HTS CODE: 3924100099 PURCHASE ORDER NUMBER: 9950283611 5 ROUND COOKIE CUTTER ITEM :50214113 HTS CODE: 3924100099 PURCHASE ORDER NUMBER: 9950283611 PRETZEL BAG ITEM :50208058 HTS CODE: 3923219040 PURCHASE ORDER NUMBER: 9950283604 5CT. 12IN CAKE PLATT P.O. NO. 9950283604 ITEM NO. 50213782 HTS CODE: 4823690090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00044 PURCHASE ORDER NUMBER: 9950283604 -DO- 12CT. 10IN CAKE PLAT ITEM :50213779 HTS CODE: 4823690090 PO: 9950283604 PURCHASE ORDER NUMBER: 1600022380 NINJA WALL CRAWLER 4 P.O. NO. 1600022380 ITEM NO. 50243970 HTS CODE: 9503009011 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600022380 PARTY BLOW OUTS 8PCS ITEM :50245058 HTS CODE: 9505900090 PURCHASE ORDER NUMBER: 1600022380 FINGER LIGHTS 6PCS ITEM :50243693 HTS CODE: 8513101000 MAIN CARRIAGE: CMA CGM WHITE SHARK / 0WGSEE1M2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |