| 2025-01-18 |
CMDUXIA1512709A |
WAL MART CANADA CORP |
5119.0 kg |
640299
|
FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893467 PO 4200893467 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491038 PO: 4200893467 PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491039 PO: 4200893467 PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491032 PO: 4200893467 PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491033 PO: 4200893467 PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491035 PO: 4200893467 PURCHASE ORDER NUMBER: 4200893467 -DO- ITEM 31491036 PO: 4200893467 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-18 |
CMDUXIA1512709B |
WAL MART CANADA CORP |
4996.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893466 PO 4200893466 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493839 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493840 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493841 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493843 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493844 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493845 PO: 4200893466 PURCHASE ORDER NUMBER: 4200893466 -DO- ITEM 31493837 PO: 4200893466 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-18 |
CMDUXIA1512709C |
WAL MART CANADA CORP |
4888.0 kg |
640299
|
FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893468 PO 4200893468 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492845 PO: 4200893468 PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492846 PO: 4200893468 PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492848 PO: 4200893468 PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492849 PO: 4200893468 PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492850 PO: 4200893468 PURCHASE ORDER NUMBER: 4200893468 -DO- ITEM 31492843 PO: 4200893468 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUXIA1508134D |
WAL MART CANADA CORP |
6201.0 kg |
640299
|
FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893195 PO 4200893195 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492845 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492846 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492847 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492848 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492849 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492850 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492851 PO: 4200893195 PURCHASE ORDER NUMBER: 4200893195 -DO- ITEM 31492843 PO: 4200893195 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUXIA1508134B |
WAL MART CANADA CORP |
5845.0 kg |
640299
|
FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 4200892916 100PCT EVA OUTSOLE PO 4200892916 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815822 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200892916 -DO- ITEM 30815800 PO: 4200892916 PURCHASE ORDER NUMBER: 4200892916 -DO- ITEM 30815799 PO: 4200892916 PURCHASE ORDER NUMBER: 4200892916 -DO- ITEM 30815797 PO: 4200892916 PURCHASE ORDER NUMBER: 4200892916 -DO- ITEM 30815821 PO: 4200892916 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUXIA1508134A |
WAL MART CANADA CORP |
5840.0 kg |
640299
|
FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 4200892915 100PCT EVA OUTSOLE PO 4200892915 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200892915 -DO- ITEM 30819791 PO: 4200892915 PURCHASE ORDER NUMBER: 4200892915 -DO- ITEM 30819794 PO: 4200892915 PURCHASE ORDER NUMBER: 4200892915 -DO- ITEM 30819795 PO: 4200892915 PURCHASE ORDER NUMBER: 4200892915 -DO- ITEM 30819799 PO: 4200892915 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUXIA1508134C |
WAL MART CANADA CORP |
7410.0 kg |
640299
|
FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893194 PO 4200893194 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491038 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491039 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491040 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491032 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491033 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491034 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491035 PO: 4200893194 PURCHASE ORDER NUMBER: 4200893194 -DO- ITEM 31491036 PO: 4200893194 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-11 |
CMDUXIA1508150B |
WAL MART CANADA CORP |
5926.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200893193 PO 4200893193 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493839 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493840 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493841 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493843 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493844 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493845 PO: 4200893193 PURCHASE ORDER NUMBER: 4200893193 -DO- ITEM 31493837 PO: 4200893193 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-12-20 |
EGLV236400588752 |
WAL MART CANADA CORP |
1371.0 kg |
640299
|
PU FOOTWEAR FOOTWEAR DR 13ALBERT.BK-MENS PO#4200890873 SHIPPER DECLARED THAT THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 50366329 68CTNS HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 DESTINATION VIDC WEST, CANADA -DO- ITEM# 50366330 20CTNS -DO- ITEM# 50366331 34CTNS -DO- ITEM# 50366332 20CTNS -DO- ITEM# 50366333 20CTNS -DO- ITEM# 50366336 39CTNS -DO- ITEM# 50366334 20CTNS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-12-20 |
EGLV236400603459 |
WAL MART CANADA CORP |
1644.0 kg |
640299
|
FOOTWEAR MENS SHOE FOOTWEAR DR.12MANORY20.BK - MENS SHOE PO# 4200890882 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE 6402999091 ITEM NO 030234340 DEPT NO. 00025 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS 28 DESTINATION VIDC WEST -DO- ITEM NO 030234363 CTNS 21 -DO- ITEM NO 030234375 CTNS 28 -DO- ITEM NO 030234451 CTNS 46 -DO- ITEM NO 030234299 CTNS 35 -DO- ITEM NO 030234520 CTNS 45 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-11-24 |
CMDUXIA1473568A |
WAL MART CANADA CORP |
7684.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 4200890874 PO 4200890874 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493839 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200890874 -DO- ITEM 31493840 PO: 4200890874 PURCHASE ORDER NUMBER: 4200890874 -DO- ITEM 31493841 PO: 4200890874 PURCHASE ORDER NUMBER: 4200890874 -DO- ITEM 31493842 PO: 4200890874 PURCHASE ORDER NUMBER: 4200890874 -DO- ITEM 31493843 PO: 4200890874 PURCHASE ORDER NUMBER: 4200890874 -DO- ITEM 31493844 PO: 4200890874 PURCHASE ORDER NUMBER: 4200890875 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 4200890875 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491038 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491039 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491040 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491032 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491033 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491034 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491035 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890875 -DO- ITEM 31491036 PO: 4200890875 PURCHASE ORDER NUMBER: 4200890876 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 4200890876 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492845 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492846 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492847 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492848 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492849 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492850 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492851 PO: 4200890876 PURCHASE ORDER NUMBER: 4200890876 -DO- ITEM 31492843 PO: 4200890876 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-11-13 |
EGLV236400549072 |
WAL MART CANADA CORP |
1319.0 kg |
640299
|
FOOTWEAR FOOTWEAR DR 13ALBERT.BK-MENS PO#6201279520 SHIPPER DECLARED THAT THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 50366328 20CTNS HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 50366329 27CTNS -DO- ITEM# 50366331 60CTNS -DO- ITEM# 50366332 60CTNS -DO- ITEM# 50366333 20CTNS -DO- ITEM# 50366334 20CTNS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-11-13 |
EGLV146401186852 |
WAL MART CANADA CORP |
6046.0 kg |
640299
|
FOOTWEAR,LEATHER FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO#6201279651 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30832544 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 30832545 . -DO- ITEM# 30832546 . -DO- ITEM# 30832531 -DO- ITEM# 30832534 . -DO- ITEM# 30832536 . -DO- ITEM# 30832537 . -DO- ITEM# 30832539 . FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO#6201279650 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30819804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 30819805 . -DO- ITEM# 30819806 . -DO- ITEM# 30819791 . -DO- ITEM# 30819795 . -DO- ITEM# 30819799 . FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#4200890024 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31491037 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 31491038 . -DO- ITEM# 31491039 . -DO- ITEM# 31491040 . -DO- ITEM# 31491032 . -DO- ITEM# 31491033 . -DO- ITEM# 31491034 . -DO- ITEM# 31491035 . -DO- ITEM# 31491036 . FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO#4200890023 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31493838 HTS CODE 6404199092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 31493839 . -DO- ITEM# 31493840 . -DO- ITEM# 31493843 . -DO- ITEM# 31493845 . -DO- ITEM# 31493837 . FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#4200890025 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31492844 HTS CODE 6402999092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 . -DO- ITEM# 31492845 . -DO- ITEM# 31492846 . -DO- ITEM# 31492847 . -DO- ITEM# 31492848 . -DO- ITEM# 31492849 . -DO- ITEM# 31492850 . -DO- ITEM# 31492851 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-10-23 |
EGLV146401087188 |
WAL MART CANADA CORP |
6603.0 kg |
640299
|
FOOTWEAR FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO#6201279257 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30819804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 -DO- ITEM# 30819805 . -DO- ITEM# 30819806 . -DO- ITEM# 30819791 . -DO- ITEM# 30819792 . -DO- ITEM# 30819794 . -DO- ITEM# 30819795 . -DO- ITEM# 30819799 . FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO#6201279258 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 30815804 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 30815810 . -DO- ITEM# 30815822 . -DO- ITEM# 30815800 . -DO- ITEM# 30815798 . -DO- ITEM# 30815799 . -DO- ITEM# 30815797 . -DO- ITEM# 30815821 . FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#6201279261 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31491037 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31491039 . -DO- ITEM# 31491040 . -DO- ITEM# 31491033 . -DO- ITEM# 31491034 . FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#6201279262 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM# 31492846 HTS CODE 6402999092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 PO TYPE 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION VIDC WEST, CANADA -DO- ITEM# 31492847 . -DO- ITEM# 31492848 . -DO- ITEM# 31492849 . -DO- ITEM# 31492850 . -DO- ITEM# 31492843 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2024-09-15 |
CMDUXIA1434008D |
WAL MART CANADA CORP |
6378.0 kg |
640299
|
FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 6201278647 100PCT EVA OUTSOLE PO 6201278647 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201278647 -DO- ITEM 30815810 PO: 6201278647 PURCHASE ORDER NUMBER: 6201278647 -DO- ITEM 30815822 PO: 6201278647 PURCHASE ORDER NUMBER: 6201278647 -DO- ITEM 30815800 PO: 6201278647 PURCHASE ORDER NUMBER: 6201278647 -DO- ITEM 30815798 PO: 6201278647 PURCHASE ORDER NUMBER: 6201278647 -DO- ITEM 30815799 PO: 6201278647 PURCHASE ORDER NUMBER: 6201278947 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO 6201278947 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201278947 -DO- ITEM 31493840 PURCHASE ORDER NUMBER: 6201278947 -DO- ITEM 31493841 PURCHASE ORDER NUMBER: 6201278947 -DO- ITEM 31493842 PURCHASE ORDER NUMBER: 6201278947 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 6201278947 -DO- ITEM 31493837 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-01 |
CMDUXIA1364211A |
WAL MART CANADA CORP |
8128.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 6201277268 PO 6201277268 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493839 PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493840 PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493841 PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493843 PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 6201277268 -DO- ITEM 31493837 PURCHASE ORDER NUMBER: 6201277267 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 6201277267 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201277267 -DO- ITEM 31492845 PO: 6201277267 PURCHASE ORDER NUMBER: 6201277267 -DO- ITEM 31492846 PO: 6201277267 PURCHASE ORDER NUMBER: 6201277267 -DO- ITEM 31492848 PO: 6201277267 PURCHASE ORDER NUMBER: 6201277267 -DO- ITEM 31492849 PO: 6201277267 PURCHASE ORDER NUMBER: 6201277266 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 6201277266 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491038 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201277266 -DO- ITEM 31491039 PURCHASE ORDER NUMBER: 6201277266 -DO- ITEM 31491040 PURCHASE ORDER NUMBER: 6201277266 -DO- ITEM 31491032 PURCHASE ORDER NUMBER: 6201277266 -DO- ITEM 31491035 PURCHASE ORDER NUMBER: 6201277266 -DO- ITEM 31491036 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUXIA1358146 |
WAL MART CANADA CORP |
10881.0 kg |
640299
|
FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 6201275067 100PCT EVA OUTSOLE PO 6201275067 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832545 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832546 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832531 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832534 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832536 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832537 PURCHASE ORDER NUMBER: 6201275067 -DO- ITEM 30832539 PURCHASE ORDER NUMBER: 6201275065 FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 6201275065 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815810 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815822 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815800 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815798 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815799 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815797 PURCHASE ORDER NUMBER: 6201275065 -DO- ITEM 30815821 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUXIA1358313C |
WAL MART CANADA CORP |
6590.0 kg |
640299
|
FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 6201275063 100PCT EVA OUTSOLE PO 6201275063 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819805 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819806 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819791 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819792 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819794 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819795 PURCHASE ORDER NUMBER: 6201275063 -DO- ITEM 30819799 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-05 |
MAEU238988974 |
WAL MART CANADA CORP |
5696.31 kg |
640299
|
7 CARTONS FOOTWEAR DR 13VOLL EY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO#62 01275114 THIS SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER ITEM# 314 92845 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACK AGING CONTAINED WITHIN SHIPME NT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANA DA 25 CARTONS -DO- ITEM# 3 1492846 PO: 6201275114 80 CA RTONS -DO- ITEM# 31492847 PO: 6201275114 48 CARTONS -D O- ITEM# 31492848 PO: 62012 75114 55 CARTONS -DO- ITEM# 31492849 PO: 6201275114 6 8 CARTONS -DO- ITEM# 314928 50 PO: 6201275114 29 CARTONS -DO- ITEM# 31492851 PO: 6201275114 52 CARTONS -DO- ITEM# 31492843 PO: 62012751 14 67 CARTONS FOOTWEAR DR 1 3TITAN.BK-MENS 100PCT PU UPP ER 100PCT RUBBER OUTSOLE PO# 6201275113 THIS SHIPMENT IS C ONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER ITEM# 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PA CKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: 068113100000 0 DEPT NO.: 00025 PO TYPE: 2 3 SHIPPERS LOAD, STOW AND COU NT DESTINATION: VIDC WEST, C ANADA 2 CARTONS -DO- ITEM# 31491038 PO: 6201275113 34 CARTONS -DO- ITEM# 31491039 PO: 6201275113 88 CARTONS -DO- ITEM# 31491040 PO: 620 1275113 5 CARTONS -DO- ITE M# 31491032 PO: 6201275113 1 01 CARTONS -DO- ITEM# 31491 033 PO: 6201275113 95 CARTO NS -DO- ITEM# 31491034 PO: 6201275113 22 CARTONS -DO- ITEM# 31491035 PO: 6201275 113 23 CARTONS FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT PO LYESTER UPPER 100PCT RUBBER O UTSOLE PO#6201275115 THIS S HIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE OR DER ITEM# 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0 681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: V IDC WEST, CANADA 7 CARTONS - DO- ITEM# 31493839 PO: 6201 275115 19 CARTONS -DO- ITEM # 31493840 PO: 6201275115 1 3 CARTONS -DO- ITEM# 3149384 1 PO: 6201275115 65 CARTONS -DO- ITEM# 31493842 PO: 62 01275115 12 CARTONS -DO- I TEM# 31493843 PO: 6201275115 51 CARTONS -DO- ITEM# 31 493844 PO: 6201275115 10 CAR TONS -DO- ITEM# 31493837 PO: 6201275115 |
| 2024-05-19 |
CMDUXIA1324786 |
WAL MART CANADA CORP |
37118.0 kg |
640419
640299
|
PURCHASE ORDER NUMBER: 6201274580 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 6201274580 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491038 PURCHASE ORDER NUMBER: 6201275062 FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 6201275062 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819805 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819806 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819791 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819792 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819794 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491039 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491040 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491033 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491034 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491035 PURCHASE ORDER NUMBER: 6201274580 -DO- ITEM 31491036 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 6201274581 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 6201274581 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492845 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492846 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492847 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492848 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492849 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492850 PURCHASE ORDER NUMBER: 6201274581 -DO- ITEM 31492843 PURCHASE ORDER NUMBER: 6201275064 FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 6201275064 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815810 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815822 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815800 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815797 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815821 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 6201274582 PO 6201274582 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493839 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493840 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493841 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493843 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493844 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 6201274582 -DO- ITEM 31493837 PURCHASE ORDER NUMBER: 6201275066 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 6201275066 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832545 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832546 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832531 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832534 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832536 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832537 PURCHASE ORDER NUMBER: 6201275066 -DO- ITEM 30832539 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815798 PURCHASE ORDER NUMBER: 6201275064 -DO- ITEM 30815799 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819795 PURCHASE ORDER NUMBER: 6201275062 -DO- ITEM 30819799 |
| 2024-05-08 |
CMDUXIA1315657 |
WAL MART CANADA CORP |
17499.0 kg |
640419
640299
|
FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 6201274572 PO 6201274572 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491038 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491039 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491040 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491032 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491033 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491034 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491035 PURCHASE ORDER NUMBER: 6201274572 -DO- ITEM 31491036 PURCHASE ORDER NUMBER: 6201274573 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 6201274573 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492845 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492846 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492847 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492848 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492849 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492850 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492851 PURCHASE ORDER NUMBER: 6201274573 -DO- ITEM 31492843 PURCHASE ORDER NUMBER: 6201274574 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO 6201274574 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493839 PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493840 PURCHASE ORDER NUMBER: 6201274574 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO 6201274574 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493841 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493842 PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493843 PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493844 PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 6201274574 -DO- ITEM 31493837 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-04-09 |
CMDUXIA1297760B |
WAL MART CANADA CORP |
7182.0 kg |
640299
|
FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 6201274116 PO 6201274116 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492846 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492847 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492848 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492849 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492850 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492851 PURCHASE ORDER NUMBER: 6201274116 -DO- ITEM 31492843 PURCHASE ORDER NUMBER: 6201274117 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO 6201274117 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493839 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493841 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493842 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493843 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493844 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493845 PO: 6201274117 PURCHASE ORDER NUMBER: 6201274117 -DO- ITEM 31493837 PO: 6201274117 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-04-09 |
CMDUXIA1297758B |
WAL MART CANADA CORP |
7139.0 kg |
640299
|
FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 6201274114 PO 6201274114 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274114 -DO- ITEM 31491039 PO: 6201274114 PURCHASE ORDER NUMBER: 6201274114 -DO- ITEM 31491040 PO: 6201274114 PURCHASE ORDER NUMBER: 6201274114 -DO- ITEM 31491032 PO: 6201274114 PURCHASE ORDER NUMBER: 6201274114 -DO- ITEM 31491034 PO: 6201274114 PURCHASE ORDER NUMBER: 6201274114 -DO- ITEM 31491035 PO: 6201274114 PURCHASE ORDER NUMBER: 6201274114 -DO- ITEM 31491036 PO: 6201274114 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-03-24 |
CMDUXIA1289776A |
WAL MART CANADA CORP |
6009.0 kg |
640419
|
FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PURCHASE ORDER NUMBER: 6201274140 PO 6201274140 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201274140 -DO- ITEM 31493839 PURCHASE ORDER NUMBER: 6201274140 -DO- ITEM 31493841 PURCHASE ORDER NUMBER: 6201274140 -DO- ITEM 31493842 PURCHASE ORDER NUMBER: 6201274140 -DO- ITEM 31493843 PURCHASE ORDER NUMBER: 6201274140 -DO- ITEM 31493844 PURCHASE ORDER NUMBER: 6201274140 -DO- ITEM 31493845 PURCHASE ORDER NUMBER: 6201274140 -DO- ITEM 31493837 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-01-23 |
CMDUCHN0681167C |
WAL MART CANADA CORP |
4992.0 kg |
640399
|
FOOTWEAR DR 22HOPE.BK-WOMENS 100PCT LEATHER UPPER/100PCT PURCHASE ORDER NUMBER: 6201272629 TPR OUTSOLE P.O. NO. 6201272629 ITEM NO. 31494174 HTS CODE: 6403999920 ESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494175 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494176 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494173 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494177 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494182 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494178 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494179 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494180 PURCHASE ORDER NUMBER: 6201272629 -DO- ITEM :31494181 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-01-19 |
CMDUXIA1247814F |
WAL MART CANADA CORP |
7291.0 kg |
640299
|
FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCT MICROFIBER UPPER PURCHASE ORDER NUMBER: 6201271483 100PCT RUBBER OUTSOLE PO 6201271483 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30052267 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052270 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052385 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052390 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052426 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052480 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052047 PURCHASE ORDER NUMBER: 6201271483 -DO- ITEM 30052255 PURCHASE ORDER NUMBER: 6201272632 FOOTWEAR DR 13ALBERT.BK-MENS PO 6201272632 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492067 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492068 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492069 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492070 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492062 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492063 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492064 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492065 PO: 6201272632 PURCHASE ORDER NUMBER: 6201272632 -DO- ITEM 31492066 PO: 6201272632 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-20 |
ONEYHAND52717908 |
WAL MART CANADA CORP |
283.0 kg |
820890
|
MENS SHOE |
| 2023-10-20 |
ONEYHAND47344900 |
WAL MART CANADA CORP |
15166.0 kg |
640219
|
FOOTWEAR (MENS SHOE) FOOTWEAR (MENS SHOE) |
| 2023-10-04 |
CMDUCHN0538218B |
WAL MART CANADA CORP |
7044.0 kg |
640399
|
FOOTWEAR DR 22HOPE.BK-WOMENS 100PCT LEATHER UPPER/100PCT TPR OUTSOLE PURCHASE ORDER NUMBER: 4400659813 P.O. NO. 4400659813 ITEM NO. 31494174 HTS CODE: 6403999920 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494175 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494173 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494176 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494182 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494178 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494179 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494180 PO: 4400659813 PURCHASE ORDER NUMBER: 4400659813 -DO- ITEM :31494181 PO: 4400659813 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-12 |
ONEYXMND53340800 |
WAL MART CANADA CORP |
4324.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2023-08-25 |
CMDUSGN1872169 |
WAL MART CANADA CORP |
5101.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR : DR.12MANORY20.BK - MENS SHOE PO : 4400656742 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4400656742 WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030234340 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:10 DESTINATION: VIDC WEST TOTAL PKGS 178 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1872SGN1872167,SGN1872168,SGN1872169,SGN1872170 |
| 2023-08-24 |
CMDUCHN0450807 |
WAL MART CANADA CORP |
14344.0 kg |
640291
640419
|
WOMEN S FOOTWEAR SL 25OLGAW23 BK P.O. NO. 4400654954 ITEM NO. 50155235 PURCHASE ORDER NUMBER: 4400654954 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654952 WOMEN S FOOTWEAR SL 25CHARLOTTEW23 BK P.O. NO. 4400654952 ITEM NO. 50155229 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654953 WOMEN S FOOTWEAR SL 25CHARLOTTEW23 BK P.O. NO. 4400654953 ITEM NO. 50155229 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654954 WOMEN S FOOTWEAR SL 25OLGAW23 BK P.O. NO. 4400654954 ITEM NO. 50155235 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654955 WOMEN S FOOTWEAR SL 25OLGAW23 BK P.O. NO. 4400654955 ITEM NO. 50155235 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-08-24 |
CMDUCHN0474628B |
WAL MART CANADA CORP |
4941.0 kg |
640399
|
FOOTWEAR DR 22HOPE.BK-WOMENS 100PCT LEATHER UPPER/ 100PCT TRP OUTSOLE PURCHASE ORDER NUMBER: 4400658849 P.O. NO. 4400658849 ITEM NO. 31494177 HTS CODE: 6403999920 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400658849 -DO- ITEM :31494178 PO: 4400658849 PURCHASE ORDER NUMBER: 4400658849 -DO- ITEM :31494175 PO: 4400658849 PURCHASE ORDER NUMBER: 4400658849 -DO- ITEM :31494173 PO: 4400658849 PURCHASE ORDER NUMBER: 4400658849 -DO- ITEM :31494182 PO: 4400658849 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-07-09 |
CMDUXIA1165397B |
WAL MART CANADA CORP |
5295.0 kg |
640419
|
FOOTWEAR DR 26RAVEN.BK -WOMENS PO 4400658835 THIS SHIPMENT IS CONSISTENT PURCHASE ORDER NUMBER: 4400658835 WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30074255 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30075947 PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30075949 PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30076277 PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30076278 PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30077108 PURCHASE ORDER NUMBER: 4400658835 -DO- ITEM 30073521 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 MO-999078 MACAU MACAO CHINA EMAIL: WMCDOCS LNS.MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:XIA1165XIA1165397B,XIA1165397C |
| 2023-06-05 |
CMDUXIA1147825 |
WAL MART CANADA CORP |
17570.0 kg |
640299
|
PURCHASE ORDER NUMBER: 4400656740 FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 4400656740 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31376835 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31376847 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31376820 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31376849 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31377087 EMAIL: WMCDOCS LNS.MAERSK.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400656741 OUTSOLE PO NO.: 4400656741 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383434 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.: 31383435 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.:31383433 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.: 31383436 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.:31383439 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.: 31383437 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656741 -DO- ITEM NO.:31383438 PO: 4400656741 PURCHASE ORDER NUMBER: 4400656740 FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR OUTSOLE PO NO.: 4400656740 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31377087 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31376948 PO: 4400656740 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31376949 PO: 4400656740 PURCHASE ORDER NUMBER: 4400656740 -DO- ITEM NO.:31377076 PO: 4400656740 |
| 2023-05-14 |
CMDUXIA1142400 |
WAL MART CANADA CORP |
52970.0 kg |
640419
640299
|
PURCHASE ORDER NUMBER: 4400655737 -DO- ITEM 30052426 PO: 4400655737 PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832546 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655740 FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 4400655740 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815810 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655740 -DO- ITEM 30815822 PO: 4400655740 PURCHASE ORDER NUMBER: 4400655740 -DO- ITEM 30815800 PO: 4400655740 PURCHASE ORDER NUMBER: 4400655740 -DO- ITEM 30815798 PO: 4400655740 PURCHASE ORDER NUMBER: 4400655740 -DO- ITEM 30815799 PO: 4400655740 PURCHASE ORDER NUMBER: 4400655740 -DO- ITEM 30815797 PO: 4400655740 PURCHASE ORDER NUMBER: 4400655741 FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 4400655741 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819805 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819806 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819791 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819792 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819794 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819795 PO: 4400655741 PURCHASE ORDER NUMBER: 4400655741 -DO- ITEM 30819799 PO: 4400655741 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FOOTWEAR DR 13ALBERT.BK-MENS 71PCT PU, 29PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 4400655746 100PCT RUBBER OUTSOLE PO 4400655746 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492069 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655746 -DO- ITEM 31492070 PO: 4400655746 PURCHASE ORDER NUMBER: 4400655746 -DO- ITEM 31492062 PO: 4400655746 PURCHASE ORDER NUMBER: 4400655746 -DO- ITEM 31492064 PO: 4400655746 PURCHASE ORDER NUMBER: 4400655746 -DO- ITEM 31492065 PO: 4400655746 PURCHASE ORDER NUMBER: 4400655746 -DO- ITEM 31492066 PO: 4400655746 PURCHASE ORDER NUMBER: 4400655745 FOOTWEAR DR 13TITAN.BK-MENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 4400655745 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31491037 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491039 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491033 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491034 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491035 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491036 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655748 FOOTWEAR DR 13INVITE.BK-WOMENS 100PCT POLYESTER UPPER 100PCT RUBBER OUTSOLE PO 4400655748 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31493838 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493840 PO: 4400655748 PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493841 PO: 4400655748 PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493842 PO: 4400655748 PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493845 PO: 4400655748 PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493837 PO: 4400655748 PURCHASE ORDER NUMBER: 4400655742 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO 4400655742 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832545 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832531 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832534 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832536 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832537 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655742 -DO- ITEM 30832539 PO: 4400655742 PURCHASE ORDER NUMBER: 4400655747 FOOTWEAR DR 13VOLLEY.BK-WOMENS 100PCT PU UPPER 100PCT RUBBER OUTSOLE PO 4400655747 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31492844 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492845 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492846 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492847 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492848 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492849 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492850 PO: 4400655747 PURCHASE ORDER NUMBER: 4400655747 -DO- ITEM 31492843 PO: 4400655747 EMAIL: WMCDOCS LNS.MAERSK.COM PURCHASE ORDER NUMBER: 4400655725 FOOTWEAR DR 26RAVEN.BK -WOMENS PO 4400655725 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30075947 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655725 -DO- ITEM 30076276 PO: 4400655725 PURCHASE ORDER NUMBER: 4400655725 -DO- ITEM 30076277 PO: 4400655725 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491038 PO: 4400655745 PURCHASE ORDER NUMBER: 4400655745 -DO- ITEM 31491032 PO: 4400655745 PURCHASE ORDER NUMBER: 4400656429 FOOTWEAR DR 26RAVEN.BK -WOMENS PO 4400656429 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30074255 HTS CODE: 6404199092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30075947 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30075949 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30076276 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30076277 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30076278 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30077108 PO: 4400656429 PURCHASE ORDER NUMBER: 4400656429 -DO- ITEM 30073521 PO: 4400656429 PURCHASE ORDER NUMBER: 4400655727 FOOTWEAR DR 26PEGGYY17.WH-WOMENS PO 4400655727 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31451848 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451849 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451850 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451851 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451852 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451853 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451854 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655727 -DO- ITEM 31451847 PO: 4400655727 PURCHASE ORDER NUMBER: 4400655737 FOOTWEAR DR.13JANEY.BK-WOMENS 75PCT PU, 25PCT MICROFIBER UPPER 100PCT RUBBER OUTSOLE PO 4400655737 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30052390 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400655737 -DO- ITEM 30052480 PO: 4400655737 PURCHASE ORDER NUMBER: 4400655737 -DO- ITEM 30052047 PO: 4400655737 PURCHASE ORDER NUMBER: 4400655737 -DO- ITEM 30052255 PO: 4400655737 PURCHASE ORDER NUMBER: 4400655748 -DO- ITEM 31493839 PO: 4400655748 PURCHASE ORDER NUMBER: 4400656430 FOOTWEAR DR 26PEGGYY17.WH-WOMENS PO 4400656430 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31451849 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451850 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451851 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451852 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451853 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451854 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451855 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451846 PO: 4400656430 PURCHASE ORDER NUMBER: 4400656430 -DO- ITEM 31451847 PO: 4400656430 |
| 2023-05-05 |
CMDUSGN1805558 |
WAL MART CANADA CORP |
5573.0 kg |
640299
|
FOOTWEAR : DR.12MANORY20. BR - MENS SHOE 100PCT. PU UPPER /100PCT. TPR OUTSOLE PURCHASE ORDER NUMBER: 4400655006 PO : 4400655006 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030251632 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:26 CFS SHIPMENT DESTINATION: VIDC WEST AS PER SHIPPER DECLEARED FREIGHT COLLECT TOTAL PKGS 214 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1805SGN1805561,SGN1805564,SGN1805565,SGN1805568,S5569,SGN1805571 |
| 2023-05-05 |
CMDUSGN1805559 |
WAL MART CANADA CORP |
7230.0 kg |
640399
|
FREIGHT COLLECT FOOTWEAR : DR22 BONNIEY23.BK- WOMENS SHOE 66PCT. LEATHER , 32PCT. PU , 2PCT. POLYESTER UPPER /100PCT. PURCHASE ORDER NUMBER: 4400655066 TPR OUTSOLE PO : 4400655066 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6403999920 ITEM NO: 031470318 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:15 CFS SHIPMENT DESTINATION: VIDC WEST TOTAL PKGS 304 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1805SGN1805560 |
| 2023-04-29 |
CMDUSGN1805557 |
WAL MART CANADA CORP |
5514.0 kg |
640299
|
FREIGHT COLLECT FOOTWEAR : DR.12MANORY20.BK - MENS SHOE 100PCT. PU UPPER /100PCT. TPR OUTSOLE PURCHASE ORDER NUMBER: 4400655005 PO : 4400655005 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 ITEM NO: 030234299 DEPT NO.: 00025 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS CTNS:50 CFS SHIPMENT DESTINATION: VIDC WEST 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1793 SGN1805474,SGN1805554,SGN1805555,SGN1805556,S5557,SGN1805562,SGN1805563 |
| 2023-03-28 |
HDMUXMNM85652501 |
WAL MART CANADA CORP |
2112.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2023-03-28 |
HDMUXMNM08357601 |
WAL MART CANADA CORP |
3078.0 kg |
845320
|
FOOTWEAR |
| 2023-03-07 |
HDMUXMNM70890800 |
WAL MART CANADA CORP |
4910.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2023-02-12 |
CMDUXIA1109034D |
WAL MART CANADA CORP |
4596.0 kg |
640299
|
FOOTWEAR SL 29ALEXANDRAM23 PK P.O. NO. 4400651372 ITEM NO. 31072078 PURCHASE ORDER NUMBER: 4400651372 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 MO-999078 MACAU MACAO CHINA EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:XIA1109XIA1109034B,XIA1109034C,XIA1109034D,XIA110903 |
| 2023-02-12 |
CMDUXIA1109034E |
WAL MART CANADA CORP |
5460.0 kg |
640299
|
FOOTWEAR SL 29PHOEBEM23 BK P.O. NO. 4400652021 ITEM NO. 31142492 PURCHASE ORDER NUMBER: 4400652021 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400652023 FOOTWEAR SL 29PHOEBEM23 TN P.O. NO. 4400652023 ITEM NO. 31142491 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 EMAIL: WMCDOCS DAMCO.COM MO-999078 MACAU MACAO CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1109XIA1109034B,XIA1109034C,XIA1109034D,XIA110903 |
| 2023-02-12 |
CMDUXIA1109034C |
WAL MART CANADA CORP |
5253.0 kg |
640299
|
FOOTWEAR SL 29ALEXANDRAM23 BK P.O. NO. 4400651370 ITEM NO. 31072070 PURCHASE ORDER NUMBER: 4400651370 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 MO-999078 MACAU MACAO CHINA EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:XIA1109XIA1109034B,XIA1109034C,XIA1109034D,XIA110903 |
| 2023-01-23 |
CMDUXIA1105168 |
WAL MART CANADA CORP |
33655.0 kg |
640299
|
FOOTWEAR DR.16DEPARTY20.BK-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER PURCHASE ORDER NUMBER: 4400654917 100PCT EVA OUTSOLE PO NO: 4400654917 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30815804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815810 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815822 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815800 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815798 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815799 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815797 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815821 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654917 -DO- ITEM 30815800 PO: 4400654917 PURCHASE ORDER NUMBER: 4400654918 FOOTWEAR DR.16DEPARTY20.WH-MENS 49PCT PU, 46PCT LEATHER, 5PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400654918 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30832544 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832545 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832531 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832534 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832536 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832537 PO: 4400654918 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 4400654919 FOOTWEAR DR.16DECADEY20.BK-MENS 51PCT PU, 41PCT LEATHER, 8PCT POLYESTER UPPER 100PCT EVA OUTSOLE PO NO: 4400654919 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 30819804 HTS CODE: 6402999091 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819805 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819806 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819791 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819792 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819799 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832546 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654918 -DO- ITEM 30832539 PO: 4400654918 PURCHASE ORDER NUMBER: 4400654491 FOOTWEAR DR 26PEGGYY17.WH-WOMENS PO NO: 4400654491 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER ITEM 31451849 HTS CODE: 6402999092 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE: 23 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST, CANADA PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451850 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451851 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451852 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451854 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451846 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654491 -DO- ITEM 31451847 PO: 4400654491 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819794 PO: 4400654919 PURCHASE ORDER NUMBER: 4400654919 -DO- ITEM 30819795 PO: 4400654919 |
| 2023-01-23 |
CMDUXIA1106722C |
WAL MART CANADA CORP |
5174.0 kg |
640299
|
FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400654925 OUTSOLE PO NO.: 4400654925 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383432 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST GOODS IN TRANSIT TO [``VIDC WEST````^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCH HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.:31383438 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.:31383433 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.:31383439 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.: 31383434 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.: 31383435 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.: 31383436 PO: 4400654925 PURCHASE ORDER NUMBER: 4400654925 -DO- ITEM NO.:31383437 PO: 4400654925 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM MO-999078 MACAU MACAO CHINA PART LOAD CONTAINER(S) COVERED BY BLS:XIA1106722A-XIA1106722C |
| 2023-01-23 |
CMDUXIA1106722B |
WAL MART CANADA CORP |
5263.0 kg |
640299
|
FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400654926 OUTSOLE PO NO.: 4400654926 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31377076 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST GOODS IN TRANSIT TO [``VIDC WEST````^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCH HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376949 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376948 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376849 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376847 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376835 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31377087 PO: 4400654926 PURCHASE ORDER NUMBER: 4400654926 -DO- ITEM NO.:31376820 PO: 4400654926 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM MO-999078 MACAU MACAO CHINA PART LOAD CONTAINER(S) COVERED BY BLS:XIA1106XIA1106722C |
| 2023-01-15 |
CMDUXIA1098292C |
WAL MART CANADA CORP |
5573.0 kg |
640299
|
FOOTWEAR DR 15CAROLINAY21 BK -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400654719 OUTSOLE PO NO.: 4400654719 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31383439 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.:31383433 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.:31383438 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.:31383432 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.:31383437 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.: 31383436 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.: 31383435 PO: 4400654719 PURCHASE ORDER NUMBER: 4400654719 -DO- ITEM NO.:31383434 PO: 4400654719 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1098292A-E |
| 2023-01-15 |
CMDUXIA1098292D |
WAL MART CANADA CORP |
4542.0 kg |
640299
|
FOOTWEAR DR 15CAROLINAY21 TA -MEN S LEATHER 39PCT, 36PCT PU, 25PCT TEXTILE UPPER /100PCT TPR PURCHASE ORDER NUMBER: 4400654718 OUTSOLE PO NO.: 4400654718 THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ITEM NO.:31376835 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS PO TYPE: 0023 DEPT NO:00025 SHIPPERS LOAD, STOW AND COUNT DESTINATION: VIDC WEST HS:6402999091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4400654718 -DO- ITEM NO.:31377076 PO: 4400654718 PURCHASE ORDER NUMBER: 4400654718 -DO- ITEM NO.:31376847 PO: 4400654718 PURCHASE ORDER NUMBER: 4400654718 -DO- ITEM NO.:31376949 PO: 4400654718 PURCHASE ORDER NUMBER: 4400654718 -DO- ITEM NO.:31376849 PO: 4400654718 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1098292A-E |