2023-08-02 |
CMDUSHZ5553205I |
WAL MART CANADA CORP |
4028.0 kg |
691200
|
DOT SPOON REST P.O. NO. 6201112899 STOCK NO.:AS01999-SR ITEM NO. 30408474 PURCHASE ORDER NUMBER: 6201112899 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PO TYPE 023 TOTAL PKGS 283 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 521000 CHAOZHOU CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |
2023-06-18 |
CMDUSHZ5534480B |
WAL MART CANADA CORP |
11285.0 kg |
691200
|
DOT BUTTER DISH P.O. NO. 6201112665 STOCK NO.:AS01999-BD ITEM NO. 30006652 PURCHASE ORDER NUMBER: 6201112665 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PO TYPE: 023 PURCHASE ORDER NUMBER: 6201113297 DOT BUTTER DISH P.O. NO. 6201113297 STOCK NO.:AS01999-BD ITEM NO. 30006652 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PO TYPE 023 PURCHASE ORDER NUMBER: 6201113297 -DO- DOT OIL/VINEGAR SET STOCK NO.:AS01999-OV ITEM :30405209 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 6201113297 -DO- DOT CANISTER - SMALL STOCK NO.:AS01999-CS ITEM :31736337 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 6201113297 -DO- DOT SPOON REST STOCK NO.:AS01999-SR ITEM :30408474 HTS CODE: 6912009010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 521000 CHAOZHOU CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |
2023-04-11 |
CMDUSHZ5440590A |
WAL MART CANADA CORP |
12960.0 kg |
691200
|
DOT UTENSIL HOLDER P.O. NO. 6201112610 STOCK NO.:AS01999-UH ITEM NO. 30374718 PURCHASE ORDER NUMBER: 6201112610 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PO TYPE 023 PURCHASE ORDER NUMBER: 6201112610 -DO- DOT CANISTER - LARGE STOCK NO.:AS01999-CL ITEM :30408072 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 6201112611 DOT UTENSIL HOLDER P.O. NO. 6201112611 STOCK NO.:AS01999-UH ITEM NO. 30374718 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PO TYPE 023 PURCHASE ORDER NUMBER: 6201112611 -DO- DOT CANISTER - LARGE STOCK NO.:AS01999-CL ITEM :30408072 HTS CODE: 6912009010 TOTAL PKGS 2925 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 521000 CHAOZHOU CHINA EMAIL: WMCDOCS DAMCO.COM |
2022-10-28 |
CMDUSHZ5245779F |
WAL MART CANADA CORP |
5087.0 kg |
691200
|
DOT CANISTER - MEDIUM P.O. NO. 9450619812 STOCK NO.:AS01999-CM ITEM NO. 30405017 PURCHASE ORDER NUMBER: 9450619812 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PO TYPE 023 PURCHASE ORDER NUMBER: 9450619812 -DO- DOT CANISTER - SMALL STOCK NO.:AS01999-CS ITEM :31736337 HTS CODE: 6912009010 TOTAL PKGS 500 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2022-08-19 |
MAEU10632336G |
WAL MART CANADA CORP |
3600.68 kg |
691200
|
300 CARTONS DOT UTENSIL HOLDE R P.O. NO. 9450617947 STOCK NO.:AS01999-UH ITEM NO. 3037 4718 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.: 00014 PO TYPE 023 175 CARTON S -DO- DOT BUTTER DISH STO CK NO.:AS01999-BD ITEM#:30006 652 HTS CODE: 6912009010 3 00 CARTONS -DO- DOT CANISTER - LARGE STOCK NO.:AS01999-CL ITEM#:30408072 HTS CODE: 6912009010 200 CARTONS -DO- DOT CANISTER - SMALL STOCK NO.:AS01999-CS ITEM#:31736337 HTS CODE: 6912009010 450 C ARTONS -DO- DOT SPOON REST STOCK NO.:AS01999-SR ITEM#:3 0408474 HTS CODE: 691200901 0 |
2022-03-29 |
CMDUSHZ4773884C |
WAL MART CANADA CORP |
8078.0 kg |
691200
|
TOYS AND SPORTING GOODS 150 CARTONS 462 KGS 1.7 CBM DOT CANISTER - SMALL P.O. NO. 9450614054 STOCK NO.:AS01999-CS ITEM NO. 31736337 PURCHASE ORDER NUMBER: 9450614054 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 200 CARTONS 680 KGS 3.54 CBM PURCHASE ORDER NUMBER: 9450614054 -DO- DOT CANISTER - LARGE STOCK NO.:AS01999-CL ITEM :30408072 HTS CODE: 6912009010 150 CARTONS 495 KGS 1.13 CBM PURCHASE ORDER NUMBER: 9450614054 -DO- DOT BUTTER DISH STOCK NO.:AS01999-BD ITEM :30006652 HTS CODE: 6912009010 200 CARTONS 580 KGS 2.72 CBM PURCHASE ORDER NUMBER: 9450614054 -DO- DOT UTENSIL HOLDER STOCK NO.:AS01999-UH ITEM :30374718 HTS CODE: 6912009010 300 CARTONS 771 KGS 3.67 CBM PURCHASE ORDER NUMBER: 9450614054 -DO- DOT CANISTER - MEDIUM STOCK NO.:AS01999-CM ITEM :30405017 HTS CODE: 6912009010 100 CARTONS 340 KGS 2.21 CBM PURCHASE ORDER NUMBER: 9450614054 -DO- DOT OIL/VINEGAR SET STOCK NO.:AS01999-OV ITEM :30405209 HTS CODE: 6912009010 TOTAL PKGS 1100 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4773SHZ4773884B,SHZ4773884C |
2022-01-20 |
CMDUSHZ4519493E |
WAL MART CANADA CORP |
8507.0 kg |
691200
|
TOYS AND SPORTING GOODS 100 CARTONS 350 KGS 2.21 CBM DOT OIL/VINEGAR SET P.O. NO. 9450613206 STOCK NO.:AS01999-OV ITEM NO. 30405209 PURCHASE ORDER NUMBER: 9450613206 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 500 CARTONS 1915 KGS 8.84 CBM PURCHASE ORDER NUMBER: 9450613212 DOT CANISTER - LARGE P.O. NO. 9450613212 STOCK NO.:AS01999-CL ITEM NO. 30408072 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 HTS : 6912009010 600 CARTONS 1542 KGS 6.12 CBM PURCHASE ORDER NUMBER: 9450613275 DOT CANISTER - MEDIUM P.O. NO. 9450613275 STOCK NO.:AS01999-CM ITEM NO. 30405017 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 HTS : 6912009010 TOTAL PKGS 1200 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4519 SHZ4519493B,SHZ4519493C,SHZ4519493D,SHZ451949Z4519493F |
2021-12-18 |
CMDUSHZ4437080B |
WAL MART CANADA CORP |
11024.0 kg |
691200
|
TOYS AND SPORTING GOODS 250 CARTONS 825 KGS 1.89 CBM DOT BUTTER DISH P.O. NO. 9450612911 STOCK NO.:AS01999-BD ITEM NO. 30006652 PURCHASE ORDER NUMBER: 9450612911 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 800 CARTONS 3064 KGS 14.14 CBM PURCHASE ORDER NUMBER: 9450612911 -DO- DOT CANISTER - LARGE STOCK NO.:AS01999-CL ITEM :30408072 HTS CODE: 6912009010 500 CARTONS 580 KGS 2.1 CBM PURCHASE ORDER NUMBER: 9450612911 -DO- DOT SPOON REST STOCK NO.:AS01999-SR ITEM :30408474 HTS CODE: 6912009010 664 CARTONS 1925.6 KGS 9.04 CBM PURCHASE ORDER NUMBER: 9450612911 -DO- DOT UTENSIL HOLDER STOCK NO.:AS01999-UH ITEM :30374718 HTS CODE: 6912009010 TOTAL PKGS 2214 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4437SHZ4437080B,SHZ4437080C,SHZ4437080D |
2021-12-07 |
CMDUSHZ4405169E |
WAL MART CANADA CORP |
6137.0 kg |
691200
|
213 CARTONS 702.9 KGS 1.61 CBM DOT BUTTER DISH P.O. NO. 9450612643 STOCK NO.:AS01999-BD ITEM NO. 30006652 PURCHASE ORDER NUMBER: 9450612643 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 200 CARTONS 616 KGS 2.26 CBM PURCHASE ORDER NUMBER: 9450612643 -DO- DOT CANISTER - SMALL STOCK NO.:AS01999-CS ITEM :31736337 HTS CODE: 6912009010 PO: 9450612643 154 CARTONS 539 KGS 3.41 CBM PURCHASE ORDER NUMBER: 9450612643 -DO- DOT OIL/VINEGAR SET STOCK NO.:AS01999-OV ITEM :30405209 HTS CODE: 6912009010 PO: 9450612643 500 CARTONS 580 KGS 1.93 CBM PURCHASE ORDER NUMBER: 9450612643 -DO- DOT SPOON REST STOCK NO.:AS01999-SR ITEM :30408474 HTS CODE: 6912009010 PO: 9450612643 TOTAL PKGS 1067 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4405SHZ4405169B,SHZ4405169C,SHZ4405169D,SHZ440516 |
2021-11-27 |
CMDUSHZ4345308D |
WAL MART CANADA CORP |
10376.0 kg |
691200
|
TOYS AND SPORTING GOODS 450 CARTONS 1305 KGS 6.12 CBM DOT UTENSIL HOLDER P.O. NO. 9450612573 STOCK NO.:AS01999-UH ITEM NO. 30374718 PURCHASE ORDER NUMBER: 9450612573 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 HTS : 6912009010 400 CARTONS 1232 KGS 4.53 CBM PURCHASE ORDER NUMBER: 9450612573 -DO- DOT CANISTER - SMALL STOCK NO.:AS01999-CS ITEM :31736337 HTS CODE: 6912009010 PO: 9450612573 500 CARTONS 1915 KGS 8.4 CBM PURCHASE ORDER NUMBER: 9450612573 -DO- DOT CANISTER - LARGE STOCK NO.:AS01999-CL ITEM :30408072 HTS CODE: 6912009010 PO: 9450612573 150 CARTONS 441 KGS 3.32 CBM PURCHASE ORDER NUMBER: 9450612574 DOT OIL/VINEGAR SET P.O. NO. 9450612574 STOCK NO.:AS01999-OV ITEM NO. 30405209 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 208 CARTONS 686.4 KGS 1.57 CBM PURCHASE ORDER NUMBER: 9450612569 DOT BUTTER DISH P.O. NO. 9450612569 STOCK NO.:AS01999-BD ITEM NO. 30006652 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 349 CARTONS 896.93 KGS 3.72 CBM PURCHASE ORDER NUMBER: 9450612569 -DO- DOT CANISTER - MEDIUM STOCK NO.:AS01999-CM ITEM :30405017 HTS CODE: 6912009010 PO: 9450612569 TOTAL PKGS 2057 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4345SHZ4345308B,SHZ4345308C,SHZ4345308D,SHZ434530 |
2021-11-27 |
CMDUSHZ4345663A |
WAL MART CANADA CORP |
6598.0 kg |
691200
|
DOT CANISTER - SMALL P.O. NO. 9450612612 STOCK NO.:AS01999-CS ITEM NO. 31736337 PURCHASE ORDER NUMBER: 9450612612 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 HTS : 6912009010 TOTAL PKGS 639 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4345 SHZ4345663B,SHZ4345663C,SHZ4345663D,SHZ434566Z4345663F,SHZ4345663G |
2021-11-21 |
CMDUSHZ4266069C |
WAL MART CANADA CORP |
8400.0 kg |
010612
|
TOYS AND SPORTING GOODS DOT CANISTER - SMALL 200 CARTONS 708 KGS 3.21 CBM P.O. NO. 9450610006 STOCK NO.:AS01999-CS ITEM NO. 30374128 HTS CODE: PURCHASE ORDER NUMBER: 9450610006 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPARTMENT NO.:00014 PO TYPE 023 200 CARTONS 580 KGS 2.72 CBM PURCHASE ORDER NUMBER: 9450610006 -DO- DOT UTENSIL HOLDER STOCK NO.:AS01999-UH ITEM :30374718 HTS CODE: 6912009020 PO: 9450610006 150 CARTONS 495 KGS 1.13 CBM PURCHASE ORDER NUMBER: 9450610006 -DO- DOT BUTTER DISH STOCK NO.:AS01999-BD ITEM :30006652 HTS CODE: 6912009010 PO: 9450610006 200 CARTONS 488 KGS 2.24 CBM PURCHASE ORDER NUMBER: 9450610006 -DO- DOT CANISTER - MEDIUM STOCK NO.:AS01999-CM ITEM :30405017 HTS CODE: 6912009020 PO: 9450610006 500 CARTONS 580 KGS 1.93 CBM PURCHASE ORDER NUMBER: 9450610006 -DO- DOT SPOON REST STOCK NO.:AS01999-SR ITEM :30408474 HTS CODE: 6912009020 PO: 9450610006 100 CARTONS 317 KGS 2.21 CBM PURCHASE ORDER NUMBER: 9450610006 -DO- DOT OIL/VINEGAR SET STOCK NO.:AS01999-OV ITEM :30405209 HTS CODE: 6912009010 PO: 9450610006 400 CARTONS 1532 KGS 6.72 CBM PURCHASE ORDER NUMBER: 9450610006 -DO- DOT CANISTER - LARGE STOCK NO.:AS01999-CL ITEM :30408072 HTS CODE: 6912009020 PO: 9450610006 TOTAL PKGS 1750 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4266SHZ4266069B,SHZ4266069C,SHZ4266069D |
2021-11-02 |
CMDUSHZ4214458F |
WAL MART CANADA CORP |
7202.0 kg |
010612
|
DOT BUTTER DISH 500 CARTONS 1650 KGS 3.78 CBM P.O. NO. 9450611376 STOCK NO.:AS01999-BD ITEM NO. 30006652 HTS CODE: PURCHASE ORDER NUMBER: 9450611376 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000010 DEPARTMENT NO.:00014 PO TYPE 023 GLN: 0681131000000 597 CARTONS 692.52 KGS 2.3 CBM PURCHASE ORDER NUMBER: 9450611376 -DO- DOT SPOON REST STOCK NO.:AS01999-SR ITEM :30408474 HTS CODE: 6912009010 PO: 9450611376 400 CARTONS 1160 KGS 5.44 CBM PURCHASE ORDER NUMBER: 9450611376 -DO- DOT UTENSIL HOLDER STOCK NO.:AS01999-UH ITEM :30374718 HTS CODE: 6912009010 PO: 9450611376 TOTAL PKGS 1497 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4214SHZ4214458B,SHZ4214458C,SHZ4214458D,SHZ421445Z4214458F,SHZ4214458G |
2021-07-20 |
CMDUSHZ3706929H |
WAL MART CANADA CORP |
6602.0 kg |
691200
|
225 CARTONS 796.5 KGS 3.28 CBM DOT CANISTER - SMALL P.O. NO. 0401004854 STOCK NO.:AS01999-CS ITEM NO. 30374128 HTS CODE: 6912009010 DEPARTMENT NO.:00014 PO TYPE 023 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 0401004854 150 CARTONS 174 KGS 0.58 CBM -DO- DOT SPOON REST STOCK NO.:AS01999-SR ITEM :30408474 HTS CODE: 6912009010 PO: 0401004854 PURCHASE ORDER NUMBER: 0401004854 400 CARTONS 976 KGS 4.48 CBM -DO- DOT CANISTER - MEDIUM STOCK NO.:AS01999-CM ITEM :30405017 HTS CODE: 6912009010 PO: 0401004854 PURCHASE ORDER NUMBER: 0401004854 200 CARTONS 766 KGS 3.36 CBM -DO- DOT CANISTER - LARGE STOCK NO.:AS01999-CL ITEM :30408072 HTS CODE: 6912009010 PO: 0401004854 PURCHASE ORDER NUMBER: 0401004854 TOTAL PKGS 975 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :21-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3706SHZ3706929B,SHZ3706929C,SHZ3706929D,SHZ370692Z3706929F,SHZ3706929G,SHZ3706929H,SHZ3706929I 706929J |
2021-04-27 |
CMDUSHZ3504385A |
WAL MART CANADA CORP |
15732.0 kg |
691200
|
150 CARTONS 150 KGS 0.32 CBM BLUE TILE SPOON REST P.O. NO. 0401002613 STOCK NO.:AS02000-SR ITEM NO. 30373630 HTS CODE: 6912009010 DEPARTMENT NO.:00014 PO TYPE 023 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 0401002613 100 CARTONS 354 KGS 1.46 CBM -DO- DOT CANISTER - SMALL STOCK NO.:AS01999-CS ITEM :30374128 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002613 400 CARTONS 648 KGS 2.46 CBM -DO- BLUE TILE COASTER STOCK NO.:AS02000-C ITEM :30419839 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002613 600 CARTONS 2298 KGS 10.08 CBM DOT CANISTER - LARGE P.O. NO. 0401002823 STOCK NO.:AS01999-CL ITEM NO. 30408072 HTS CODE: 6912009010 DEPARTMENT NO.:00014 PO TYPE 023 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 0401002823 375 CARTONS 1327.5 KGS 5.47 CBM DOT CANISTER - SMALL P.O. NO.0401002825 STOCK NO.:AS01999-CS ITEM :30374128 HTS CODE: 6912009010 DEPARTMENT NO.:00014 PO TYPE 023 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT PURCHASE ORDER NUMBER: 0401002825 600 CARTONS 1740 KGS 8.16 CBM -DO- DOT UTENSIL HOLDER STOCK NO.:AS01999-UH ITEM :30374718 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002825 200 CARTONS 634 KGS 4.43 CBM -DO- DOT OIL/VINEGAR SET STOCK NO.:AS01999-OV ITEM :30405209 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002825 625 CARTONS 2062.5 KGS 4.73 CBM -DO- DOT BUTTER DISH STOCK NO.:AS01999-BD ITEM :30006652 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002825 600 CARTONS 2298 KGS 10.08 CBM -DO- DOT CANISTER - LARGE STOCK NO.:AS01999-CL ITEM :30408072 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002825 150 CARTONS 520.5 KGS 2.04 CBM -DO- BLUE TILE UTENSIL HOLDER STOCK NO.:AS02000-UH ITEM :30444336 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002825 TOTAL PKGS 3800 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3504SHZ3504385B |
2021-04-16 |
CMDUSHZ3466598D |
WAL MART CANADA CORP |
10110.0 kg |
691200
|
150 CARTONS 582 KGS 2.32 CBM RED TOOL HOLDER P.O. NO. 0401002501 STOCK NO.:AS02001-TH ITEM NO. 30421375 HTS CODE: 6912009010 DEPARTMENT NO.:00014 PO TYPE 023 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 0401002501 300 CARTONS 870 KGS 4.08 CBM DOT UTENSIL HOLDER P.O. NO. 0401002676 STOCK NO.:AS01999-UH ITEM NO. 30374718 HTS CODE: 6912009010 DEPARTMENT NO.:00014 PO TYPE 023 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 0401002676 100 CARTONS 317 KGS 2.21 CBM -DO- DOT OIL/VINEGAR SET STOCK NO.:AS01999-OV ITEM :30405209 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002676 100 CARTONS 388 KGS 1.55 CBM -DO- RED TOOL HOLDER STOCK NO.:AS02001-TH ITEM :30421375 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002676 300 CARTONS 300 KGS 0.64 CBM -DO- BLUE TILE SPOON REST STOCK NO.:AS02000-SR ITEM :30373630 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002676 500 CARTONS 1650 KGS 3.78 CBM -DO- DOT BUTTER DISH STOCK NO.:AS01999-BD ITEM :30006652 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002676 300 CARTONS 1062 KGS 4.37 CBM -DO- DOT CANISTER - SMALL STOCK NO.:AS01999-CS ITEM :30374128 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 0401002676 300 CARTONS 1041 KGS 4.08 CBM BLUE TILE UTENSIL HOLDER P.O. NO. 0401002824 STOCK NO.:AS02000-UH ITEM NO. 30444336 HTS CODE: 6912009010 DEPARTMENT NO.:00014 PO TYPE 023 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 0401002824 TOTAL PKGS 2050 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3466SHZ3466598B,SHZ3466598C,SHZ3466598D |