| 2024-10-12 |
CMDUXIA1450247A |
WAL MART CANADA CORP |
6734.0 kg |
010612
|
K/D 38IN MTL MAILBOX P.O. NO. 5300826803 ITEM NO. 50529619 HTS CODE: PURCHASE ORDER NUMBER: 5300826803 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300826805 K/D 38IN MTL MAILBOX P.O. NO. 5300826805 ITEM NO. 50529619 HTS CODE: 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-10-12 |
CMDUXIA1450249D |
WAL MART CANADA CORP |
4820.0 kg |
520527
|
WC RESIN SNOWMAN ORN P.O. NO. 5300826092 ITEM NO. 50527501 HTS CODE: PURCHASE ORDER NUMBER: 5300826092 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-10-12 |
CMDUXIA1450247B |
WAL MART CANADA CORP |
6133.0 kg |
010612
|
WC LED CERAMIC HOUSE P.O. NO. 5300826824 ITEM NO. 50529629 HTS CODE: PURCHASE ORDER NUMBER: 5300826824 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300826831 WC LED HOUSE DECOR P.O. NO. 5300826831 ITEM NO. 50529632 HTS CODE: 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300826865 JM S/3 LED HOUSE ORN P.O. NO. 5300826865 ITEM NO. 50529772 HTS CODE: 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300826867 JM S/3 LED HOUSE ORN P.O. NO. 5300826867 ITEM NO. 50529772 HTS CODE: 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300827187 FE LED HOUSE ORN P.O. NO. 5300827187 ITEM NO. 50530159 HTS CODE: 9505100090,9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300827189 WC 4IN LED HOUSE ORN P.O. NO. 5300827189 ITEM NO. 50530161 HTS CODE: 9505100090,9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-10-04 |
CMDUSHZ6619310 |
CLOSEOUT DISTRIBUTION LLC |
5370.0 kg |
950510
|
24INCH LED SNOWMAN TABLETOP DECOR - GDSM/COSM(HTS 9505102500) PO NBR: 95192361 SKU NBR: 810625142 SERVICE CONTRACT NO. 24-2419 SHIP TO CODE LOCATION : 00874-TREMONT, PA CUSTOM CLEARANCE AT DISCHARGE PORT PLEASE ISSUE SEA WAYBILL WITH ALL FREIGHT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL EQUIPMENT SUBSTITUTION PERFORMED 40 DRY CONTAINER IS REQUESTED AND 40H DRY IS SUBSTITUTED [TRHU8897959] B/L NEED SHOW OCEAN FREIGHT, SETTLE PAYMENT WRMB IN SZ (YUSEN LOGISTICS (SHENZHEN) CO. LTD) PAYER CODE: 0001803090 WE ARE NOT NVOCC (THE ABOVE REMARK SHOULD BE DISPLAYED IN B/L)INCLUDE STORE DOOR D 2ND NOTIFY:EDRAY 2020 LLC. 1300 SOUTH MINT ST SUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593EMAIL: DATAQUALITY EDRAYCPL.COM |
| 2024-09-21 |
MCLMVSTPA2408001 |
PUBLIX SUPER MARKETS INC |
6505.0 kg |
999900
|
L/C NO. 65015295 CHRISTMAS DECORATIONS 2024 FREE ON BOARD ANY PORT IN VIETNAM NAME OF CARRIER MSC FREIGHT COLLECT P.O. 25338 CHRISTMA S DECORATIONS 2024 (3 X 4 H PILLAR HAND PAIN |
| 2024-09-18 |
CMDUSHZ6532113 |
CSC DISTRIBUTION LLC |
5314.0 kg |
950510
|
24INCH LED SNOWMAN TABLETOP DECOR - GDSM/COSM(HTS 9505102500) PO NBR: 95192360 SKU NBR: 810625142 SERVICE CONTRACT NO. 24-2419 SHIP TO CODE LOCATION : 00870-MONTGOMERY, A CUSTOM CLEARANCE AT DISCHARGE PORT PLEASE ISSUE SEA WAYBILL WITH ALL FREIGHT SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL B/L NEED SHOW OCEAN FREIGHT, SETTLE PAYMENT WRMB IN SZ (YUSEN LOGISTICS (SHENZHEN) CO. LTD) PAYER CODE: 0001803090 WE ARE NOT NVOCC (THE ABOVE REMARK SHOULD BE DISPLAYED IN B/L)PLEASE SEND DEBIT NOTE TO YLSZ.ML.OCM.CNS CN.YUSEN-LOGISTICS.COM INCLUDE STORE DOOR DELIVERY 2ND NOTIFY:EDRAY 2020 LLC. 1300 SOUTH MINT STSUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593EMAIL: DATAQUALITY EDRAYCPL.COM |
| 2024-09-07 |
EXDO61N0865146 |
THE NEIMAN MARCUS GROUP LLC |
3750.0 kg |
940530
|
CHRISTMAS DECORATION HTS: CHRISTMAS DECORATION HTS: |
| 2024-09-06 |
CMDUSHZ6463502 |
BIG LOTS STORES LLC |
5351.0 kg |
950510
|
24INCH LED SNOWMAN TABLETOP DECOR - GDSM/COSM(HTS 9505102500) PO NBR: 95192363 SKU NBR: 810625142 SERVICE CONTRACT NO. 24-2419 SHIP TO CODE LOCATION : 00890-COLUMBUS, OH CUSTOM CLEARANCE AT DISCHARGE PORT PLEASE SHOW OCEAN FREIGHT ON SEA WAYBILL SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL B/L NEED SHOW OCEAN FREIGHT, SETTLE PAYMENT WRMB IN SZ (YUSEN LOGISTICS (SHENZHEN) CO. LTD) PAYER CODE: 0001803090 WE ARE NOT NVOCC (THE ABOVE REMARK SHOULD BE DISPLAYED IN B/L)PLEASE SEND DEBIT NOTE TO YLSZ.ML.OCM.CNS CN.YUSEN-LOGISTICS.COM INCLUDE STORE DOOR DELIVERY 2ND NOTIFY:EDRAY 2020 LLC. 1300 SOUTH MINT STSUITE 200 CHARLOTTE NC 28203 USA TEL: 704-593EMAIL: DATAQUALITY EDRAYCPL.COM |
| 2024-09-01 |
MAEU241014336 |
DURANT DC LLC |
2390.47 kg |
950510
|
24INCH LED SNOWMAN TABLETOP DE COR - GDSM/COSM (HTS 950510) PO NBR: 95192362 SKU NBR: 810625142 18IN FABRIC SANTA W/GIFT/TREE DECOR - GDSM/COSM (HTS 95051 0) PO NBR: 95252102 SKU NB R: 810729437 COMBO SANTA RED/WHY POSTBOX TA BLE DECO - GDSM/COSM (HTS 95 0510) PO NBR: 95252102 SKU NBR: 810732505 SERVICE CONTRACT NO. 298235282 SHIP TO CODE & LOCATION : 00879-DUR ANT, OK CUSTOM CLEARANCE AT DISCHARGE PORT PLEASE SHOW O CEAN FREIGHT ON SEA WAYBILL SHIPPER DECLARED ALL CONTAINER (S) CONTAIN NO WOOD PACKAGING MATERIAL B/L NEED SHOW OCE AN FREIGHT. LOCAL CHARGE PRE PAID BY 40600777428 YUSEN LOGI STICS (SHENZHEN) CO. LTD AT SHENZHEN. TRANSPORT DOCUMENT RECEIVER CODE#409086029HK P LEASE SEND DEBIT NOTE TO YLS [email protected] S.COM INCLUDE STORE DOOR DEL IVERY MRKU0526072 40 STD DR Y SEAL# MLCN8229815 BL TOT AL 1098 CARTONS 56.040000 CB M 2391.040000 KGS |
| 2024-08-25 |
MCLMNBTPA2407003 |
PUBLIX SUPER MARKETS INC |
750.0 kg |
701391
|
L/C NO. 65015295 CHRISTMAS DECORATIONS 2024 ER COSCO FREIGHT COLLECT P.O. 25338 CHRISTMA S DECORATIONS 2024(WOOD HOUSE BOX SET,2 ASST . . |
| 2024-08-16 |
EXDO61N0862316 |
NEIMAN MARCUS GROUP INC |
4120.0 kg |
940530
|
CHRISTMAS DECORATION HTS: |
| 2024-07-28 |
COSU6388750850 |
LG SOURCING INC |
3564.0 kg |
940530
|
CHRISTMAS DECORATIONS |
| 2024-07-27 |
KWEO520045748024 |
DOLLAR GENERAL CORP |
13874.0 kg |
481320
|
CMAS PACKAGE ORN CM CMAS SOFT GNOME ORN CM CMAS COUPLE SWMAN ORN CM CMAS SNOWMAN ORN CM CMAS FOX ORN WC CMAS PACKAGE ORN CM CMAS SOFT GNOME ORN CM CMAS COUPLE SWMAN ORN CM CMAS SNOWMAN ORN CM CMAS FOX ORN WC |
| 2024-07-26 |
COSU6385381890 |
LG SOURCING INC |
3635.0 kg |
940530
|
LGS-TAT CHRISTMAS DECORATIONS |
| 2024-07-26 |
COSU6385381891 |
LG SOURCING INC |
3906.0 kg |
940530
|
LGS-TAT CHRISTMAS DECORATIONS |
| 2024-07-26 |
COSU6385382291 |
LG SOURCING INC |
3698.0 kg |
940530
|
LGS-TAT CHRISTMAS DECORATIONS |
| 2024-07-26 |
COSU6385382660 |
LG SOURCING INC |
3457.0 kg |
|
LGS-TAT |
| 2024-07-25 |
ONEYXMNE85708800 |
WAL MART CANADA CORP |
6332.0 kg |
960400
|
GHOST HAND CNDL HLDR P.O. NO. 530082 MINI DOOR GREETER PO #: 5300824795 RESIN BLK CAT FIGURE PO #: 5300824306 SKULL WATER GLOBAL PO #: 5300824307 LED SKELETON PUMPKIN PO #: 5300824579 GHOST HAND LANTERN 2 PO #: 5300825735 |
| 2024-07-24 |
COSU6385473130 |
LG SOURCING INC |
2944.0 kg |
940530
|
LGS-TAT CHRISTMAS DECORATIONS |
| 2024-07-24 |
COSU6384992221 |
LG SOURCING INC |
2128.0 kg |
940530
|
LGS-TAT CHRISTMAS DECORATIONS |
| 2024-07-24 |
COSU6384992220 |
LG SOURCING INC |
3613.0 kg |
940530
|
LGS-TAT CHRISTMAS DECORATIONS |
| 2024-07-24 |
COSU6385473131 |
LG SOURCING INC |
5314.0 kg |
940530
|
LGS-TAT CHRISTMAS DECORATIONS |
| 2024-07-23 |
COSU6389001370 |
LG SOURCING INC |
3549.0 kg |
940530
|
CHRISTMAS DECORATIONS |
| 2024-07-15 |
COSU6386033500 |
LG SOURCING INC |
3065.0 kg |
940530
|
CHRISTMAS DECORATIONS PO NO.260756821 PO CTN:233 CTNS PO PC |
| 2024-07-15 |
MEDUXB503548 |
LG SOURCING INC |
3487.0 kg |
281511
|
LGS-TATCHRISTMAS DECORATIONS PO NO.260756809 PO CTN: 451 CTNS PO PCS:6275 PCS SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 260756809 |
| 2024-07-13 |
CHSL475031656SZN |
QVC INC |
4020.0 kg |
950510
|
SHATTERPROOF ORNAMENT SET HS 950510 SC 7100149486 FAK NAC - SPECIAL COMM HKHKGSPECL |
| 2024-07-13 |
CMDUNGP1304694E |
WAL MART CANADA CORP |
6174.0 kg |
440500
|
WOOD HAND TABLETOP P.O. NO. 5300824355 ITEM NO. 50499224 HTS CODE: PURCHASE ORDER NUMBER: 5300824355 4420190000,4420190000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-13 |
CMDUNGP1304694F |
WAL MART CANADA CORP |
6118.0 kg |
440500
|
WOOD GHOST CALENDAR P.O. NO. 5300824785 ITEM NO. 50505192 HTS CODE: PURCHASE ORDER NUMBER: 5300824785 9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-11 |
COSU6385833120 |
LG SOURCING INC |
3918.0 kg |
940530
|
CHRISTMAS DECORATIONS |
| 2024-07-11 |
COSU6385833170 |
LG SOURCING INC |
3009.0 kg |
940530
|
CHRISTMAS DECORATIONS |
| 2024-07-11 |
COSU6385833210 |
LG SOURCING INC |
3072.0 kg |
940530
|
CHRISTMAS DECORATIONS |
| 2024-07-10 |
COSU6384477070 |
LG SOURCING INC |
2735.0 kg |
940530
|
LGS-TAT CHRISTMAS DECORATIONS |
| 2024-07-10 |
COSU6384471340 |
LG SOURCING INC |
3314.0 kg |
940530
|
LGS-TAT CHRISTMAS DECORATIONS |
| 2024-07-06 |
RRKKY4053021 |
QVC INC |
6219.0 kg |
710410
|
KRINGLE EXPRESS QVC LOVERS 4-PC CIJGLASS ORN AMENT SET KRINGLE EXPRESS QVC LOVERS 4-PC CIJGLASS ORN AMENT SET |
| 2024-07-03 |
CHSL475049754SZN |
QVC INC |
9650.0 kg |
950510
|
SHATTERPROOF ORNAMENT SET SHATTERPROOF ORNAMENT SET HS 950510 S C 24-4168 RATE ITEM FAK EC SHATTERPROOF ORNAMENT SET |
| 2024-07-01 |
PUSJSZXTIWO04312 |
SEASONAL SPECIALTIES LLC |
6269.0 kg |
390710
|
50CTX60MM ORNAMENT SET NEON FINISH 50CT SHATTER-RESISTANT ROUND CHRISTMAS TREE ORNAMENT SET RED/GOLD/GREEN - WONDERSHOP CHINA - LIT -LED METAL PERFORATED STAR TREE TOPPER - GOLD 9CT X100MM INTERIOR GLITTER FINISH MULTI COLOR 4 RESIN BULLSEYE DOG IN THE BOOT SMALL DOUBLE BOW |
| 2024-06-24 |
COSU6385026193 |
WAL MART CANADA INCORPORATED |
750.0 kg |
550992
|
WVN PUMPKIN DCOR-S P.O. NO. 5300824029 |
| 2024-06-23 |
CMDUNGP1222583G |
WAL MART CANADA CORP |
4770.0 kg |
520527
|
ORG PMKN WALL DCOR P.O. NO. 5300824160 ITEM NO. 50465714 HTS CODE: PURCHASE ORDER NUMBER: 5300824160 4420190000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUNGP1222583D |
WAL MART CANADA CORP |
5318.0 kg |
840991
|
WDN TRUCK WALL DECOR P.O. NO. 5300824026 ITEM NO. 50465662 HTS CODE: PURCHASE ORDER NUMBER: 5300824026 4911990090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUNGP1222583E |
WAL MART CANADA CORP |
4921.0 kg |
520527
|
HELO FALL TBLE DECOR P.O. NO. 5300824025 ITEM NO. 50465661 HTS CODE: PURCHASE ORDER NUMBER: 5300824025 4420190000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUNGP1222583F |
WAL MART CANADA CORP |
4770.0 kg |
520527
|
WHITE PMKN WALL DCOR P.O. NO. 5300824036 ITEM NO. 50465694 HTS CODE: PURCHASE ORDER NUMBER: 5300824036 4420190000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUCHN1203213C |
WAL MART CANADA CORP |
3973.0 kg |
520527
|
WHT PMK WALL HANGER P.O. NO. 5300824161 ITEM NO. 50465715 HTS CODE: PURCHASE ORDER NUMBER: 5300824161 4420190000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUCHN1203206D |
WAL MART CANADA CORP |
4128.0 kg |
520527
|
ORG PMK WALL HANGER P.O. NO. 5300824027 ITEM NO. 50465665 HTS CODE: PURCHASE ORDER NUMBER: 5300824027 4420190000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUXIA1358281G |
WAL MART CANADA CORP |
5353.0 kg |
520527
|
PRE-LIT CERAMIC HOUS P.O. NO. 5300824188 ITEM NO. 50480232 HTS CODE: PURCHASE ORDER NUMBER: 5300824188 9405210000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUXIA1360442 |
WAL MART CANADA CORP |
15245.0 kg |
950300
|
PURCHASE ORDER NUMBER: 5300824182 SCARECROW WITH SIGN P.O. NO. 5300824182 ITEM NO. 50465791 HTS CODE: 9503009059,9503009059 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300824178 DNM SITTIN SCARECROW P.O. NO. 5300824178 ITEM NO. 50465793 HTS CODE: 9503009059,9503009059 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300824162 14 H SCARECROW PICK P.O. NO. 5300824162 ITEM NO. 50465788 HTS CODE: 9503009059 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 14 H SCARECROW PICK P.O. NO. 5300824162 ITEM NO. 50465788 HTS CODE: PURCHASE ORDER NUMBER: 5300824162 9503009059 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 |
| 2024-06-23 |
CMDUXIA1358281E |
WAL MART CANADA CORP |
6115.0 kg |
520527
|
RESIN GNOME P.O. NO. 5300824194 ITEM NO. 50480261 HTS CODE: PURCHASE ORDER NUMBER: 5300824194 3926401000,3926401000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUXIA1358281F |
WAL MART CANADA CORP |
5380.0 kg |
520527
|
PTD SUCCULENT P.O. NO. 5300824174 ITEM NO. 50465787 HTS CODE: PURCHASE ORDER NUMBER: 5300824174 6702100000,6702100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-22 |
PUSJSZXTIWO04144 |
SEASONAL SPECIALTIES LLC |
5230.0 kg |
710410
|
4CTX150MM OPAL ORNAMENT SET-LIGHT BLUE 4CTX150MM OPAL ORNAMENT SET-RED 4CTX150MM OPAL ORNAMENT SET - NEW - BLUE/PINK 4CTX150MM OPAL ORNAMENT SET-RED 4CTX150MM OPAL ORNAMENT SET-RED |
| 2024-06-17 |
EXDO61N0854878 |
DOLGENCORP LLC |
9361.0 kg |
691200
|
PORCELAIN MUG HTS: PORCELAIN MUG HTS: PORCELAIN MUG HTS: PORCELAIN MUG HTS: PORCELAIN MUG HTS: |
| 2024-06-17 |
EXDO61N0854646 |
DOLGENCORP LLC |
6000.0 kg |
391590
|
PET PRODUCTS/PLASTIC TOYS HTS: PET PRODUCTS/PLASTIC TOYS HTS: PET PRODUCTS/PLASTIC TOYS HTS: PET PRODUCTS/PLASTIC TOYS HTS: PET PRODUCTS/PLASTIC TOYS HTS: PET PRODUCTS/PLASTIC TOYS HTS: PET PRODUCTS/PLASTIC TOYS HTS: PET PRODUCTS/PLASTIC TOYS HTS: PET PRODUCTS/PLASTIC TOYS HTS: |