| 2025-11-25 |
BANQ1070115800 |
UPPER CANADA INC |
201.0 kg |
820780.0
|
PC MINI DETANGLER MAROON GR- PO: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS . . |
| 2025-11-21 |
BANQ1069514842 |
UPPER CANADA SOAP & CANDLE MAKERS C |
215.0 kg |
440920.0
|
PC MINI DETANGLER MAROON GR- PO: THIS SHIPMENT DOES NOT CONTAIN ANY WOODEN PACKING MATERIALS . . |
| 2025-11-12 |
BANQ1069745861 |
UPPER CANADA INC |
2413.0 kg |
961590.0
|
PCS HAIRBRUSH DETANGLING BRUSH PCS HAIR CLIP PC FLAWLESS HAIR SET SILVER- PO: . . . |
| 2025-11-09 |
BANQ1070222025 |
UPPER CANADA INC |
708.0 kg |
440920.0
|
PCS HAIRBRUSH PO# THIS SHIPMENT DOES NOT CONTAIN ANY WOODEN PACKING MATERIALS . . . |
| 2025-09-29 |
MAEU285601660 |
WINNERS MERCHANTS INTERNATIONAL LP |
5332.07 kg |
710410.0
|
SA PIECE MEN GIFT SET SLIPPERS ROBE MANICUR E SET IN BODY WASH BILINGUAL HS CODE |
| 2025-09-02 |
EFSVMZP146219B |
GALAXY BRUSH LLC |
539.0 kg |
200570.0
|
ESSENTIALS STYLE GLIDER HAIRBRUSH - MINT GREEN LUSTREBRUSH HAIRBRUSH |
| 2025-01-25 |
EFSVMZP734254A |
|
816.0 kg |
850990
|
WET BRUSH SPEED DRY-METALLIC MARBLE-BRONZE |
| 2024-12-05 |
DISODMCNSX103019 |
GERTEX HOSIERY INC |
2803.0 kg |
750810
|
10PCS MAKEUP REMOVER CLOTH |
| 2024-09-21 |
EFSVMZP893502E |
SHALOM CALIFORNIA WAREHOUSE |
1842.0 kg |
830590
|
EQUATE ALUMINUM SECTIONING CLIPS, 12CT |
| 2024-07-09 |
DISODMCNSX054495 |
GERTEX HOSIERY INC |
1180.0 kg |
441700
|
VENTED HAIR BRUSH |
| 2024-04-04 |
EFSVMZP19400G |
SHALOM INTERNATIONAL CORP |
804.0 kg |
830590
|
EQUATE ALUMINUM SECTIONING CLIPS, 12CT |
| 2024-02-22 |
DISODMCNSX008520 |
GERTEX USA INC |
3492.0 kg |
961511
|
3PCS HAIR ACCESSORY HS CODE:9615.11.40.00 |
| 2023-10-13 |
CMDUNGP0529331E |
WAL MART CANADA CORP |
4262.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173656 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173656 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00002 HTS : 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-13 |
CMDUNGP0529332C |
WAL MART CANADA CORP |
6597.0 kg |
392490
|
MAKEUP TRAY WITH DRAWER P.O. NO. 4850168324 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168324 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 3924900099 PURCHASE ORDER NUMBER: 4850168324 -DO- 3 DRAWER MAKEUP ORGANIZER ITEM :30069620 PURCHASE ORDER NUMBER: 4850168324 -DO- EQB SPA HEADBAND ITEM :30508350 PURCHASE ORDER NUMBER: 4850168324 -DO- MAKEUP TRAY ITEM :30013824 PURCHASE ORDER NUMBER: 4850168324 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 PURCHASE ORDER NUMBER: 4850168324 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PURCHASE ORDER NUMBER: 4850168324 -DO- EQUATE BEAUTY COTTON PAD SWAB ORGANIZER ITEM :30798671 PURCHASE ORDER NUMBER: 4850168324 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PURCHASE ORDER NUMBER: 4850168324 -DO- EQB ROSE QUARTZ FACIAL ROLLER ITEM :50101107 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-09-13 |
CMDUNGP0469282C |
WAL MART CANADA CORP |
4609.0 kg |
392490
|
EQB LIQUID GEL EYE MASK P.O. NO. 4850168312 ITEM NO. 30508352 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168312 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3924900099 HTS : 3924900099 PURCHASE ORDER NUMBER: 4850168312 -DO- EQB SPA HEADBAND ITEM :30508350 PO: 4850168312 PURCHASE ORDER NUMBER: 4850168312 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PO: 4850168312 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-13 |
CMDUNGP0469282D |
WAL MART CANADA CORP |
5410.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173647 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173647 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00002 HTS : 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-05 |
CMDUNGP0359073A |
WAL MART CANADA CORP |
4195.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173243 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173243 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00002 HTS CODE: 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-05 |
CMDUNGP0359073B |
WAL MART CANADA CORP |
4610.0 kg |
392490
|
EQB LIQUID GEL EYE MASK P.O. NO. 4850168122 ITEM NO. 30508352 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168122 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3924900099 PURCHASE ORDER NUMBER: 4850168122 -DO- EQB SPA HEADBAND ITEM :30508350 PO: 4850168122 PURCHASE ORDER NUMBER: 4850168122 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PO: 4850168122 PURCHASE ORDER NUMBER: 4850168122 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850168122 PURCHASE ORDER NUMBER: 4850168122 -DO- EQUATE BEAUTY COTTON PAD SWAB ORGANIZER ITEM :30798671 PO: 4850168122 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-01 |
CMDUNGP0439913D |
WAL MART CANADA CORP |
3847.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850168142 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168142 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 6117809000 PURCHASE ORDER NUMBER: 4850168142 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 MAIN CARRIAGE: CMA CGM WHITE SHARK / 0WGSEE1M2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-08-25 |
CMDUNGP0330656D |
WAL MART CANADA CORP |
4069.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850168103 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168103 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 6117809000 HTS : 6117809000 PURCHASE ORDER NUMBER: 4850168103 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 PO: 4850168103 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2023-08-24 |
CMDUNGP0425702C |
WAL MART CANADA CORP |
4366.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173637 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173637 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00002 HTS CODE: 3923309081 HTS : 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NGP0425702A/B/C/D/E |
| 2023-07-24 |
CMDUNGP0331755J |
WAL MART CANADA CORP |
4288.0 kg |
901910
|
EQB ROSE QUARTZ GUA SHA P.O. NO. 4850167842 ITEM NO. 50104250 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167842 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 9019100020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2023-06-09 |
CMDUNBMK833454B |
WAL MART CANADA CORP |
4496.0 kg |
630293
|
EQB MAKE UP REMOVER CLOTHS 2PK P.O. NO. 4850167858 ITEM NO. 30044907 PURCHASE ORDER NUMBER: 4850167858 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 6302930000 PURCHASE ORDER NUMBER: 4850167858 -DO- EQUATE BEAUTY MULTI-USE ORGANIZER ITEM :30069621 PO: 4850167858 EMAIL: WMCDOCS LNS.MAERSK.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-06-09 |
CMDUNBMK833452B |
WAL MART CANADA CORP |
4275.0 kg |
392329
|
MAKEUP TRAY P.O. NO. 4850167863 ITEM NO. 30013824 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167863 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3923299000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2023-05-27 |
CMDUNBMK833423F |
WAL MART CANADA CORP |
5011.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850167831 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167831 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 6117809000 PURCHASE ORDER NUMBER: 4850167831 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850167831 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2023-05-10 |
PVIDNB30401431A |
AMERICAN COMB CORP |
2973.0 kg |
293295
|
ALL ROUND STYING BRUSH HAIRBRUSH |
| 2023-04-18 |
CMDUNBMK833418C |
WAL MART CANADA CORP |
4812.0 kg |
392329
|
3 DRAWER MAKEUP ORGANIZER P.O. NO. 4850167860 ITEM NO. 30069620 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167860 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167860 -DO- EQB SPA HEADBAND ITEM :30508350 PO: 4850167860 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2023-04-11 |
CMDUNBMK833425G |
WAL MART CANADA CORP |
4279.0 kg |
901910
|
EQB ROSE QUARTZ FACIAL ROLLER P.O. NO. 4850167839 ITEM NO. 50101107 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167839 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 9019100020 PURCHASE ORDER NUMBER: 4850167839 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PO: 4850167839 EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-03-28 |
CGPN9205170589 |
MURRAY SALES INC |
6032.0 kg |
382550
|
WATERMELON FREEZE POPS |
| 2023-03-26 |
CMDUNBMK833355F |
WAL MART CANADA CORP |
4777.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850167743 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167743 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 6117809000 HTS : 6117809000 PURCHASE ORDER NUMBER: 4850167743 -DO- MAKEUP TRAY ITEM :30013824 PO: 4850167743 PURCHASE ORDER NUMBER: 4850167743 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850167743 CHINA EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-03-20 |
CGPN9205170423 |
EVRIHOLDER PRODUCTS LLC |
2380.0 kg |
481960
|
STORAGE BOX |
| 2023-03-20 |
CGPN9205170440 |
MURRAY SALES INC |
4254.0 kg |
382550
|
WATERMELON FREEZE POPS |
| 2023-02-17 |
CMDUNBMK831902E |
WAL MART CANADA CORP |
4453.0 kg |
392329
|
MAKEUP TRAY P.O. NO. 4850167844 ITEM NO. 30013824 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167844 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3923299000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 CHINA EMAIL: WMCDOCS DAMCO.COM |
| 2023-02-17 |
CMDUNBMK831903H |
WAL MART CANADA CORP |
4402.0 kg |
901910
|
EQB ROSE QUARTZ FACIAL ROLLER P.O. NO. 4850167835 ITEM NO. 50101107 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167835 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 9019100020 CHINA EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 4850167835 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PO: 4850167835 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-02-17 |
CMDUNBMK831903I |
WAL MART CANADA CORP |
4013.0 kg |
901910
|
EQB ROSE QUARTZ FACIAL ROLLER P.O. NO. 4850167836 ITEM NO. 50101107 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167836 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 9019100020 PURCHASE ORDER NUMBER: 4850167836 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PO: 4850167836 EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-01-15 |
CMDUNBMK831193A |
WAL MART CANADA CORP |
5368.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173061 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173061 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
| 2023-01-15 |
CMDUNBMK831195B |
WAL MART CANADA CORP |
6632.0 kg |
392329
|
PLASTIC COSMETICS BOX P.O. NO. 4850167728 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167728 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167728 -DO- EQB MAKE UP REMOVER CLOTHS 2PK ITEM :30044907 PO: 4850167728 PURCHASE ORDER NUMBER: 4850167728 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850167728 PURCHASE ORDER NUMBER: 4850167728 -DO- PLASTIC COSMETICS BOX ITEM :30798671 PO: 4850167728 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
| 2023-01-04 |
CMDUNBMK831150A |
WAL MART CANADA CORP |
5310.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173062 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173062 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
| 2023-01-04 |
CMDUNBMK831150B |
WAL MART CANADA CORP |
4627.0 kg |
392490
|
EQUATE BEAUTY COTTON PAD SWAB ORGANIZER P.O. NO. 4850167726 ITEM NO. 30798671 PURCHASE ORDER NUMBER: 4850167726 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3924900010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
| 2022-12-27 |
BANQNGB4673438 |
UPPER CANADA SOAP |
1767.0 kg |
292222
|
2PC BLNDG SPONG PNK TIEDYE-3,2PC BLENDNG SPONGE TIEDYE-6,2PC BLNDG SPONG PK PUR FLORL-3;1PC AAM SUCTION CUP MIR-6; 2PC BLNDG SPONG PNK TIEDYE-3,2PC BLENDNG SPONGE TIEDYE-6,2PC BLNDG SPONG PK PUR FLORL-3 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
| 2022-12-12 |
EFSVMZ7374790B |
SHALOM INTERNATIONAL CORP |
782.0 kg |
330510
|
SHAMPOO BRUSH, HAIR TOWEL |
| 2022-12-10 |
CMDUNBMK831080A |
WAL MART CANADA CORP |
4702.0 kg |
392329
|
MAKEUP TRAY WITH DRAWER P.O. NO. 4850167719 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167719 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167719 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PO: 4850167719 PURCHASE ORDER NUMBER: 4850167719 -DO- EQUATE BEAUTY COTTON PAD SWAB ORGANIZER ITEM :30798671 PO: 4850167719 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-11-29 |
CMDUNBMK831019D |
WAL MART CANADA CORP |
3897.0 kg |
901910
|
EQB JADE ROLLER P.O. NO. 4850167697 ITEM NO. 30512730 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167697 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 9019100020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-11-10 |
CMDUNBMK828939B |
WAL MART CANADA CORP |
5643.0 kg |
392329
|
PLASTIC COSMETICS BOX P.O. NO. 4850167477 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167477 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 HTS : 3923299000 PURCHASE ORDER NUMBER: 4850167477 -DO- SILICONE BATH BRUSH ITEM :30512727 PO: 4850167477 PURCHASE ORDER NUMBER: 4850167477 -DO- PLASTIC COSMETICS BOX ITEM :30798671 PO: 4850167477 PURCHASE ORDER NUMBER: 4850167497 PLASTIC COSMETICS BOX P.O. NO. 4850167497 ITEM NO. 30069621 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. HTS : 3924900010 PURCHASE ORDER NUMBER: 4850167497 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-10-23 |
CMDUNBMK828924B |
WAL MART CANADA CORP |
6679.0 kg |
392329
|
PLASTIC COSMETICS BOX P.O. NO. 4850167474 ITEM NO. 30069620 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167474 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. HTS : 3923299000 PURCHASE ORDER NUMBER: 4850167474 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PURCHASE ORDER NUMBER: 4850167474 -DO- EQB MAKE UP REMOVER CLOTHS 2PK ITEM :30044907 PURCHASE ORDER NUMBER: 4850167474 -DO- PLASTIC COSMETICS BOX ITEM :30043208 PURCHASE ORDER NUMBER: 4850167474 -DO- PLASTIC COSMETICS BOX ITEM :30069621 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-10-14 |
CMDUNBMK828904B |
WAL MART CANADA CORP |
4432.0 kg |
392490
|
EQB GEL EYE MASK P.O. NO. 4850167459 ITEM NO. 30508352 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167459 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 HTS : 3924900099 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK828904A/B/C/D/E |
| 2022-09-28 |
BANQNGB4633665 |
UPPER CANADA SOAP |
2006.0 kg |
701391
|
1PC DAN VALENT DECOR PNK-6,1PC DAN;VALENT DECOR PURPLE-6,1PC DAN;VALENT DECOR PHOTO-6, 1PC DAN;VALENT DECOR ENVELOP-6,1PC DAN;VALENT DECOR DIAMOND-6,1PC DAN;VALENT DECOR CANDY HRT-6;1PC DAN VALENT DECOR PNK-6,1PC DAN;VALENT DECOR PURPLE-6,1PC DAN;VALENT DECOR PHOTO-6,1PC DAN;VALENT DECOR ENVELOP-6,1PC DAN;VALENT DECOR DIAMOND-6,1PC DAN;VALENT DECOR CANDY HRT-6 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
| 2022-09-21 |
CMDUNBMK822790C |
WAL MART CANADA CORP |
3870.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850167457 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167457 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 6117809000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-09-21 |
CMDUNBMK822780A |
WAL MART CANADA CORP |
7951.0 kg |
392329
|
PLASTIC COSMETICS BOX P.O. NO. 4850167456 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167456 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167455 PLASTIC COSMETICS BOX P.O. NO. 4850167455 ITEM NO. 30069620 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167455 -DO- PLASTIC COSMETICS BOX ITEM :30069621 PO: 4850167455 PURCHASE ORDER NUMBER: 4850167369 EQB FACIAL CLEANSING BRUSH P.O. NO. 4850167369 ITEM NO. 30512729 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 9603290000 PURCHASE ORDER NUMBER: 1850172884 EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850172884 ITEM NO. 30090959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923309081 PURCHASE ORDER NUMBER: 4850167348 32PCS COSMETIC SPONGE P.O. NO. 4850167348 ITEM NO. 30375498 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 9616200000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822780A/B/C |
| 2022-09-14 |
CMDUNBMK822758A |
WAL MART CANADA CORP |
5088.0 kg |
961620
|
375 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MEQ COTTON WEDGES P.O. NO. 4850167347 ITEM NO. 30375498 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167347 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 9616200000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822758A/B/C/D/E/NBMK822747 |