| 2021-11-27 |
CMDUSGN1279469 |
WAL MART CANADA CORP |
4972.0 kg |
262060
|
FREIGHT COLLECT WOMEN FOOTWEAR GR 22ZIPPYW21 GY P.O. NO. 1900582979 ITEM NO. 31335636 HTS CODE: PURCHASE ORDER NUMBER: 1900582979 6404199092 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 EMAIL ID : TSAI HONGFUSP.COM PURCHASING HONGFUSP.COM GPTS1987 GMAIL.COM 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1279SGN1310700,SGN1310701,SGN1310702,SGN1310707 |
| 2021-11-27 |
CMDUSGN1310704 |
WAL MART CANADA CORP |
3880.0 kg |
262060
|
FREIGHT COLLECT WOMEN FOOTWEAR GR 22ZIPPYW21 BK P.O. NO. 1900582828 ITEM NO. 31313810 HTS CODE: PURCHASE ORDER NUMBER: 1900582828 6402999092 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 EMAIL ID : TSAI HONGFUSP.COM PURCHASING HONGFUSP.COM GPTS1987 GMAIL.COM 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1310702,SGN1310703,SGN1310704 |
| 2021-11-27 |
CMDUSGN1310707 |
WAL MART CANADA CORP |
10253.0 kg |
441520
|
PART LOAD CONTAINER(S) COVERED BY BLS:SGN1279SGN1310700,SGN1310701,SGN1310702,SGN1310707 WOMEN FOOTWEAR GR 25CLEANW21 BK P.O. NO. 1900582996 ITEM NO. 31375878 HTS CODE: PURCHASE ORDER NUMBER: 1900582996 6402919030 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 EMAIL ID : TSAI HONGFUSP.COM PURCHASING HONGFUSP.COM GPTS1987 GMAIL.COM 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1310705,SGN1310706,SGN1310707 |
| 2021-11-27 |
CMDUSGN1310705 |
WAL MART CANADA CORP |
7496.0 kg |
262060
|
FREIGHT COLLECT WOMEN FOOTWEAR GR 25CLEANW21 BK P.O. NO. 1900582956 ITEM NO. 31375878 HTS CODE: PURCHASE ORDER NUMBER: 1900582956 6402919030 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 EMAIL ID : TSAI HONGFUSP.COM PURCHASING HONGFUSP.COM GPTS1987 GMAIL.COM 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1310705,SGN1310706,SGN1310707 |
| 2021-11-27 |
CMDUSGN1310706 |
WAL MART CANADA CORP |
3880.0 kg |
262060
|
FREIGHT COLLECT WOMEN FOOTWEAR GR 25CLEANW21 BK P.O. NO. 1900582957 ITEM NO. 31375878 HTS CODE: PURCHASE ORDER NUMBER: 1900582957 6402919030 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 EMAIL ID : TSAI HONGFUSP.COM PURCHASING HONGFUSP.COM GPTS1987 GMAIL.COM 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1310705,SGN1310706,SGN1310707 |
| 2021-11-27 |
CMDUSGN1310700 |
WAL MART CANADA CORP |
7468.0 kg |
640399
|
FREIGHT COLLECT WOMEN FOOTWEAR GR 22ZIPPYW21 GY P.O. NO. 1900582923 ITEM NO. 31335636 HTS CODE: PURCHASE ORDER NUMBER: 1900582923 6404199092 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1279SGN1310700,SGN1310701,SGN1310702,SGN1310707 |
| 2021-11-27 |
CMDUSGN1310701 |
WAL MART CANADA CORP |
3878.0 kg |
262060
|
FREIGHT COLLECT WOMEN FOOTWEAR GR 22ZIPPYW21 GY P.O. NO. 1900582924 ITEM NO. 31335636 HTS CODE: PURCHASE ORDER NUMBER: 1900582924 6404199092 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 EMAIL ID : TSAI HONGFUSP.COM PURCHASING HONGFUSP.COM GPTS1987 GMAIL.COM 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1279SGN1310700,SGN1310701,SGN1310702,SGN1310707 |
| 2021-11-27 |
CMDUSGN1310702 |
WAL MART CANADA CORP |
10840.0 kg |
441520
|
PART LOAD CONTAINER(S) COVERED BY BLS:SGN1279SGN1310700,SGN1310701,SGN1310702,SGN1310707 WOMEN FOOTWEAR GR 22ZIPPYW21 BK P.O. NO. 1900582805 ITEM NO. 31313810 HTS CODE: PURCHASE ORDER NUMBER: 1900582805 6402999092 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 EMAIL ID : TSAI HONGFUSP.COM PURCHASING HONGFUSP.COM GPTS1987 GMAIL.COM 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN1310702,SGN1310703,SGN1310704 |
| 2021-11-27 |
CMDUSGN1310703 |
WAL MART CANADA CORP |
7610.0 kg |
640399
|
FREIGHT COLLECT WOMEN FOOTWEAR GR 22ZIPPYW21 BK P.O. NO. 1900582827 ITEM NO. 31313810 HTS CODE: PURCHASE ORDER NUMBER: 1900582827 6402999092 AT CUSTOMER OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1310702,SGN1310703,SGN1310704 |