D AND S CABLE INDUSTRIES HK LIMITED
Address: DAMCO SHENZHEN O/B D AND S CABLE INDUSTRIES HK LIMITEDGLOUCESTER ROAD 151 11TH FLOOR AXA CENTRE
D AND S CABLE INDUSTRIES HK LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.14
Active Months: 8 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 35 shipments
WALMART INCC 4 shipments
MARSHALL RETAIL GROUP 2 shipments
MARSHALL RETIAL GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 11 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 9 shipments
854442 Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors 7 shipments
400700 Rubber; vulcanised, thread and cord 2 shipments
962000 Monopods, bipods, tripods and similar articles 2 shipments
340220 Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), put up for retail sale 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
720926 Iron or non-alloy steel; (not in coils), flat-rolled, width 600mm or more, cold-rolled, of a thickness exceeding 1mm but less than 3mm 1 shipments
847330 Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 1 shipments
850161 Generators; AC generators, (alternators), of an output not exceeding 75kVA 1 shipments
852010 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-04 CMDUSHZ6865966G WAL MART CANADA CORP 4705.0 kg 010612 ONN. LTG-A 10 WH P.O. NO. 3501191091 ITEM NO. 50131543 HTS CODE: PURCHASE ORDER NUMBER: 3501191091 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 3550589642 ONN. FLD LAPTOP STND P.O. NO. 3550589642 ITEM NO. 50121979 HTS CODE: 8473309000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-12-04 CMDUSHZ6791661C WAL MART CANADA CORP 5143.0 kg 010612 ONN. USB 4PT AC HUB GRY P.O. NO. 3550589497 ITEM NO. 50122319 HTS CODE: PURCHASE ORDER NUMBER: 3550589497 8471801000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550589497 -DO- ONN. SCREEN CLEAN KIT ITEM :50134626 HTS CODE: 3402509090 PURCHASE ORDER NUMBER: 3550589498 ONN.USB C-HDMI ADPT P.O. NO. 3550589498 ITEM NO. 50443124 HTS CODE: 8471801000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550589498 -DO- ONN.USB-C 3-1 ADPT ITEM :50443274 HTS CODE: 8471801000 PURCHASE ORDER NUMBER: 3550589498 -DO- ONN.USB C-A ADPT ITEM :50441883 HTS CODE: 8471801000 PURCHASE ORDER NUMBER: 3501191080 ONN BLK STYLUS PEN P.O. NO. 3501191080 ITEM NO. 50175759 HTS CODE: 8473309000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-11-03 CMDUSHZ6698161G WAL MART CANADA CORP 4837.0 kg 010612 ONN. LTG-A 10 WH P.O. NO. 3501191059 ITEM NO. 50131543 HTS CODE: PURCHASE ORDER NUMBER: 3501191059 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 3550589289 ONN. SCREEN CLEAN KIT P.O. NO. 3550589289 ITEM NO. 50134626 HTS CODE: 3402509090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550589289 -DO- ONN. USB 4PT AC HUB GRY ITEM :50122319 HTS CODE: 8471801000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-10-12 CMDUSHZ6626973C WAL MART CANADA CORP 5648.0 kg 010612 ONN. LTG-A 10 WH P.O. NO. 3501191046 ITEM NO. 50131543 HTS CODE: PURCHASE ORDER NUMBER: 3501191046 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 3501191046 -DO- ONN BLK STYLUS PEN ITEM :50175759 HTS CODE: 8473309000 PURCHASE ORDER NUMBER: 3550588785 ONN. SCREEN CLEAN KIT P.O. NO. 3550588785 ITEM NO. 50134626 HTS CODE: 3402509090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550588785 -DO- ONN. 6FT C-C 240W 2.0 BRAIDED CABLE ITEM :50134485 HTS CODE: 8544420010 PURCHASE ORDER NUMBER: 3550588785 -DO- ONN. USB 4PT AC HUB GRY ITEM :50122319 HTS CODE: 8471801000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-07-08 CMDUSHZ6320463N WAL MART CANADA CORP 5200.0 kg 010612 ONN. LTG-A 10 WH P.O. NO. 3501191000 ITEM NO. 50131543 HTS CODE: PURCHASE ORDER NUMBER: 3501191000 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 3550588482 ONN. SCREEN CLEAN KIT P.O. NO. 3550588482 ITEM NO. 50134626 HTS CODE: 3402509090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550588482 -DO- ONN. 6FT C-C 240W 2.0 BRAIDED CABLE ITEM :50134485 HTS CODE: 8544420010 PURCHASE ORDER NUMBER: 3550588482 -DO- ONN. USB 4PT AC HUB GRY ITEM :50122319 HTS CODE: 8471801000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2024-05-19 CMDUSHZ6166797E WAL MART CANADA CORP 4300.0 kg 010612 ONN BLK STYLUS PEN P.O. NO. 3501190314 ITEM NO. 50175759 HTS CODE: PURCHASE ORDER NUMBER: 3501190314 8473309000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 3550587187 ONN.USB C-HDMI ADPT P.O. NO. 3550587187 ITEM NO. 50443124 HTS CODE: 8471801000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550587187 -DO- ONN.USB-C 3-1 ADPT ITEM :50443274 HTS CODE: 8471801000 PURCHASE ORDER NUMBER: 3550587187 -DO- ONN.USB C-A ADPT ITEM :50441883 HTS CODE: 8471801000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-05-08 CMDUSHZ6117264F WAL MART CANADA CORP 4145.0 kg 520527 ONN. USB 4PT AC HUB GRY P.O. NO. 3550588364 ITEM NO. 50122319 HTS CODE: PURCHASE ORDER NUMBER: 3550588364 8471801000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-04-28 CMDUSHZ6102104I WAL MART CANADA CORP 4551.0 kg 010612 ONN BLK STYLUS PEN P.O. NO. 3501190238 ITEM NO. 50175759 HTS CODE: PURCHASE ORDER NUMBER: 3501190238 8473309000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 3550588324 ONN. SCREEN CLEAN KIT P.O. NO. 3550588324 ITEM NO. 50134626 HTS CODE: 3402509090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-02-04 CMDUSHZ5945245D WAL MART CANADA CORP 4266.0 kg 520527 ONN. USB 4PT AC HUB GRY P.O. NO. 3550588019 ITEM NO. 50122319 HTS CODE: PURCHASE ORDER NUMBER: 3550588019 8471801000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-01-08 CMDUSHZ5817133C WAL MART CANADA CORP 4225.0 kg 520527 ONN. FLD LAPTOP STND P.O. NO. 3550587537 ITEM NO. 50121979 HTS CODE: PURCHASE ORDER NUMBER: 3550587537 7616999090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-11-27 CMDUSHZ5801963B WAL MART CANADA CORP 4081.0 kg 520527 ONN.USB-C 3-1 ADP GRY P.O. NO. 3550587549 ITEM NO. 50170203 HTS CODE: PURCHASE ORDER NUMBER: 3550587549 8471801000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-11-20 CMDUSHZ5744271B WAL MART CANADA CORP 4677.0 kg 520527 ONN. LTG-A 10 WH P.O. NO. 1700129983 ITEM NO. 50131543 HTS CODE: PURCHASE ORDER NUMBER: 1700129983 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-10-22 CMDUSHZ5698326D WAL MART CANADA CORP 5137.0 kg 520527 ONN. LTG-A 10 WH P.O. NO. 1700129982 ITEM NO. 50131543 HTS CODE: PURCHASE ORDER NUMBER: 1700129982 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-10-04 CMDUSHZ5719806F WAL MART CANADA CORP 3418.0 kg 520527 ONN BLK STYLUS PEN P.O. NO. 3501190067 ITEM NO. 50175759 HTS CODE: PURCHASE ORDER NUMBER: 3501190067 8473309000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-08-25 CMDUSHZ5576395C WAL MART CANADA CORP 3903.0 kg 854442 ONN. 6FT C-C 240W 2.0 BRAIDED CABLE P.O. NO. 3550586455 ITEM NO. 50134485 PURCHASE ORDER NUMBER: 3550586455 HTS CODE: 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 TOTAL PKGS 406 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM
2023-08-22 CMDUSHZ5662501G WAL MART CANADA CORP 4737.0 kg 520527 ONN. LTG-A 10 WH P.O. NO. 1700129981 ITEM NO. 50131543 HTS CODE: PURCHASE ORDER NUMBER: 1700129981 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-08-02 CMDUSHZ5553401J WAL MART CANADA CORP 4345.0 kg 010612 ONN.USB-C 3-1 ADP GRY P.O. NO. 3550586519 ITEM NO. 50170203 HTS CODE: PURCHASE ORDER NUMBER: 3550586519 8471801000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550586519 -DO- ONN.USB-C 5-1 ADP GRY ITEM :50169664 HTS CODE: 8471801000 HONG KONG CHINA EMAIL: WMCDOCS LNS.MAERSK.COM PURCHASE ORDER NUMBER: 3501190066 ONN BLK STYLUS PEN P.O. NO. 3501190066 ITEM NO. 50175759 HTS CODE: 8473309000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 TOTAL PKGS 1375 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-06-18 CMDUSHZ5545707D WAL MART CANADA CORP 5753.0 kg 520527 ONN. LTG-A 10 WH P.O. NO. 1700129979 ITEM NO. 50131543 HTS CODE: PURCHASE ORDER NUMBER: 1700129979 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 HONG KONG CHINA EMAIL: WMCDOCS LNS.MAERSK.COM
2023-06-09 CMDUSHZ5484256E WAL MART CANADA CORP 4817.0 kg 854442 ONN. 6FT C-C 240W 2.0 BRAIDED CABLE P.O. NO. 3550586453 ITEM NO. 50134485 PURCHASE ORDER NUMBER: 3550586453 HTS CODE: 8544420010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 EMAIL: WMCDOCS LNS.MAERSK.COM HONG KONG CHINA PURCHASE ORDER NUMBER: 3550586453 ONN. FLD LAPTOP STND ITEM :50121979 HTS CODE: 7616999090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 06811310000 PURCHASE ORDER NUMBER: 3550586462 ONN. SCREEN CLEAN KIT P.O. NO. 3550586462 ITEM NO. 50134626 HTS CODE: 3402509090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 TOTAL PKGS 1581 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-12-18 MLCWHKGH10043605 MARSHALL RETAIL GROUP 10991.0 kg 720926 IM TRUE WIRELESS HEADPHONES IM WIRELESS OVER EAR HEADPHONES INMO EARPODS W LIGHTNING CONNECTOR WHITE INMO TYPE C NOTEBOOK CHARGER WHITE IM WIRED IN EAR HEADPHONES - BLUE 1M LIGHTNING TO USBA 1M BLUE 1M LIGHTNING TO USBA 1M ROSE 1M USBC TO USBA 1M RED IM AIRPOD PRO CASE BLACK IM PRO 15W WIRELESS CHARGER WITH CABLE IM PRO TRUE WIRELESS HEADPHONES - HIGHER SPEC1M 3.5MM AUX TO AUX PURPLE TYPE C TO USBA 1M CABLE
2022-10-28 CMDUSHZ5245773C WAL MART CANADA CORP 3530.0 kg 010612 BW SCRN CLEAN KIT P.O. NO. 3550585379 ITEM NO. 31164095 HTS CODE: PURCHASE ORDER NUMBER: 3550585379 3402209090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550585379 -DO- BW BLK STYLUS PEN ITEM :31260913 HTS CODE: 8473309000 TOTAL PKGS 417 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-10-12 MLCWHKGH10042933 MARSHALL RETAIL GROUP 3177.0 kg 701720 IM WIRELESS OVER EAR HEADPHONES ITEM#3094761 QTY:4100PCS ITEM#3094792 QTY:1000PCS INMO 10K MAH FST CHARGE POWER BANK ITEM#2877853 QTY:2200PCS
2022-08-19 MAEU10632288G WAL MART CANADA CORP 119.75 kg 854442 250 CARTONS PRINTER CABLE 12F T P.O. NO. 3550584636 ITEM NO. 30000713 HTS CODE: 8544 420000 DESTINATION: VIDC WEST VENDOR DECLARE: "NO WOO D PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO.: 06 81131000000 DEPT NO.: 00072
2022-07-31 CMDUSHZ5106654D WAL MART CANADA CORP 3820.0 kg 441520 TOYS AND SPORTING GOODS PRINTER CABLE 12FT P.O. NO. 3550584730 ITEM NO. 30000713 HTS CODE: PURCHASE ORDER NUMBER: 3550584730 8544420000 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 TOTAL PKGS 250 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ5106SHZ5106654B,SHZ5106654C,SHZ5106654D
2022-07-07 MLCWHKGH10041454 MARSHALL RETIAL GROUP 7837.0 kg 852010 INMO 5K MAH POWER BANK INMO 10K MAH POWER BANK INMO 10K MAH FST CHARGE POWER BANK CABLE INMO 10K MAH FST CHARGE POWER BANK
2022-06-01 CMDUSHZ4890534C WAL MART CANADA CORP 5382.0 kg 870323 TOYS AND SPORTING GOODS 1250 CARTONS 387.5 KGS 4.36 CBM PRINTER CABLE 6FT P.O. NO. 3550584503 ITEM NO. 31125763 HTS CODE: PURCHASE ORDER NUMBER: 3550584503 8544420000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 500 CARTONS 365 KGS 1.82 CBM PURCHASE ORDER NUMBER: 3550584501 BW SCRN CLEAN KIT P.O. NO. 3550584501 ITEM NO. 31164095 HTS CODE: 3402209090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 TOTAL PKGS 1750 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4890SHZ4890534B,SHZ4890534C
2022-04-12 EGLV149290130442 WAL MART CANADA CORP 2981.0 kg 854442 TOYS AND SPORTING GOODS BW LTG-A 10 WH P.O. NO. 1700128536 ITEM NO. 31179992 HTS CODE 8544420000 . VENDOR DECLARE "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO. 0681131000000 DEPT NO. 00087 BW LTG-A 10 WH P.O. NO. 1700128615 ITEM NO. 31179992 HTS CODE 8544420000 . VENDOR DECLARE "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO. 0681131000000 DEPT NO. 00087 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
2022-04-04 CMDUSHZ4802012C WAL MART CANADA CORP 4987.0 kg 950349 TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS 250 CARTONS 182.5 KGS 0.83 CBM BW SCRN CLEAN KIT P.O. NO. 3550583509 ITEM NO. 31164095 HTS CODE: PURCHASE ORDER NUMBER: 3550583509 3402209090 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 361 CARTONS 104.69 KGS 0.53 CBM PURCHASE ORDER NUMBER: 3550583509 -DO- BW BLK STYLUS PEN ITEM :31260913 HTS CODE: 8473309000 TOTAL PKGS 611 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4802SHZ4802012B,SHZ4802012C,SHZ4802012D,SHZ480201Z4802012F,SHZ4802012G
2022-01-31 CMDUSHZ4554859C WAL MART CANADA CORP 4091.0 kg 520527 TOYS AND SPORTING GOODS 250 CARTONS 182.5 KGS 0.94 CBM BW SCRN CLEAN KIT P.O. NO. 3550583226 ITEM NO. 31164095 HTS CODE: PURCHASE ORDER NUMBER: 3550583226 3402209090 EARLY SHIPMENTDATE:12/10/2021 LASTEST SHIP DATE :12/17/2021 BY OCEAN ITEM NUMBER.: 31164095 CARTON COST : US 3.5124 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 274 CARTONS 79.46 KGS 0.48 CBM PURCHASE ORDER NUMBER: 3550583226 -DO- BW BLK STYLUS PEN ITEM :31260913 HTS CODE: 8473309000 EARLY SHIPMENTDATE:12/10/2021 LASTEST SHIP DATE :12/17/2021 BY OCEAN ITEM NUMBER.: 31260913 CARTON COST : US 5.8200 TOTAL PKGS 524 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4554SHZ4554859B,SHZ4554859C,SHZ4554859D,SHZ455485
2022-01-05 CMDUSHZ4468875A WAL MART CANADA CORP 5492.0 kg 520527 1590 CARTONS 1208.4 KGS 9.7 CBM BW LTG-A 10 WH P.O. NO. 1700127294 ITEM NO. 31179992 HTS CODE: PURCHASE ORDER NUMBER: 1700127294 8544420000 EARLY SHIPMENTDATE:8/4/2021 LASTEST SHIP DATE :8/11/2021 BY OCEAN ITEM NUMBER.: 31179992 CARTON COST : US 19.3200 DESTINATION: VIDC EAST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00087 410 CARTONS 196.8 KGS 1.22 CBM PURCHASE ORDER NUMBER: 3550582768 PRINTER CABLE 12FT P.O. NO. 3550582768 ITEM NO. 30000713 HTS CODE: 8544420000 EARLY SHIPMENTDATE:11/26/2021 LASTEST SHIP DATE :12/3/2021 BY OCEAN ITEM NUMBER.: 30000713 CARTON COST : US 3.8800 BANK REFERENCE NUMBER: WMOACA511936 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 702 CARTONS 217.62 KGS 2.25 CBM PURCHASE ORDER NUMBER: 3550582768 -DO- PRINTER CABLE 6FT ITEM :31125763 HTS CODE: 8544420000 EARLY SHIPMENTDATE:11/26/2021 LASTEST SHIP DATE :12/3/2021 BY OCEAN ITEM NUMBER.: 31125763 CARTON COST : US 3.8800 BANK REFERENCE NUMBER: WMOACA511936 TOTAL PKGS 2702 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4468 SHZ4468875B,SHZ4468875C,SHZ4468875D,SHZ446887Z4468875F,SHZ4468875G
2021-11-27 CMDUSHZ4345663E WAL MART CANADA CORP 5649.0 kg 390810 BW LTG-A 10 WH P.O. NO. 1700127990 ITEM NO. 31179992 HTS CODE: PURCHASE ORDER NUMBER: 1700127990 8544420000 EARLY SHIPMENTDATE:11/5/2021 LASTEST SHIP DATE :11/12/2021 BY OCEAN ITEM NUMBER.: 31179992 CARTON COST : US 19.3200 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00087 TOTAL PKGS 1342 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4345SHZ4345663B,SHZ4345663C,SHZ4345663D,SHZ434566Z4345663F,SHZ4345663G
2021-11-05 EGLV149113216521 WAL MART CANADA CORP 329.0 kg 340220 BW SCRN CLEAN KIT . BW SCRN CLEAN KIT P.O. NO. 3550581382 ITEM NO. 31164095 HTS CODE 3402209090 EARLY SHIPMENTDATE 11/10/2021 LASTEST SHIP DATE 11/17/2021 BY OCEAN ITEM NUMBER. 31164095 CARTON COST US 3.5124 BANK REFERENCE NUMBER WMOACA511114 DESTINATION VIDC WEST VENDOR DECLARE "NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT." GLN NO. 0681131000000 DEPT NO. 00072 THE SAME THE SAME THE SAME
2021-09-10 ONEYMNLB23667300 WALMART INCC 282.0 kg 850161 ONN USB 4 PORT AC HUB
2021-09-10 ONEYMNLB23667306 WALMART INCC 469.0 kg 401699 ONN VENT MOUNT
2021-09-10 ONEYMNLB23667307 WALMART INCC 722.0 kg 400700 ONN AC POWER CORD
2021-09-10 ONEYMNLB23667301 WALMART INCC 240.0 kg 400700 ONN AC POWER CORD
2021-07-20 CMDUSHZ3666751A WAL MART CANADA CORP 4735.0 kg 847330 246 CARTONS 71.34 KGS 0.41 CBM BW BLK STYLUS PEN P.O. NO. 3550581179 ITEM NO. 31260913 HTS CODE: 8473309000 EARLY SHIPMENTDATE:5/7/2021 LASTEST SHIP DATE :5/14/2021 BY OCEAN ITEM NUMBER.: 31260913 CARTON COST : US 13.2708 BANK REFERENCE NUMBER: WMOACA510367 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550581179 500 CARTONS 145 KGS 0.85 CBM BW BLK STYLUS PEN P.O. NO. 3550581839 ITEM NO. 31260913 HTS CODE: 8473309000 EARLY SHIPMENTDATE:5/7/2021 LASTEST SHIP DATE :5/14/2021 BY OCEAN ITEM NUMBER.: 31260913 CARTON COST : US 13.2708 BANK REFERENCE NUMBER: WMOACA510751 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550581839 848 CARTONS 619.04 KGS 3.18 CBM BW SCRN CLEAN KIT P.O. NO. 3550581378 ITEM NO. 31164095 HTS CODE: 3402209090 EARLY SHIPMENTDATE:5/8/2021 LASTEST SHIP DATE :5/15/2021 BY OCEAN ITEM NUMBER.: 31164095 CARTON COST : US 3.5124 BANK REFERENCE NUMBER: WMOACA5010709 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550581378 TOTAL PKGS 1594 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:SHZ3666SHZ3666751B,SHZ3666751C,SHZ3666751D,SHZ366675
2021-07-20 CMDUSHZ3706945B WAL MART CANADA CORP 3887.0 kg 854442 PRINTER CABLE 6FT P.O. NO. 3550581612 ITEM NO. 31125763 HTS CODE: 8544420000 EARLY SHIPMENTDATE:5/14/2021 LASTEST SHIP DATE :5/21/2021 BY OCEAN ITEM NUMBER.: 31125763 CARTON COST : US 2.5200 BANK REFERENCE NUMBER: WMOACA510709 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550581612 TOTAL PKGS 250 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:SHZ3706SHZ3706945B,SHZ3706945C
2021-05-23 CMDUSHZ3571303A WAL MART CANADA CORP 4472.0 kg 962000 BW UNIVERSAL ADJUSTABLE TRIPOD KIT P.O. NO. 1700126861 ITEM NO. 30405271 HTS CODE: 9620002100 EARLY SHIPMENTDATE:4/16/2021 LASTEST SHIP DATE :4/23/2021 BY OCEAN ITEM NUMBER.: 30405271 CARTON COST : US 43.8804 BANK REFERENCE NUMBER: WMOACA510368 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 1700126861 TOTAL PKGS 726 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:SHZ3571SHZ3571303B,SHZ3571303C,SHZ3571303D,SHZ357130
2021-04-16 CMDUSHZ3466598A WAL MART CANADA CORP 4409.0 kg 854442 ONN PRINTER CBL 12FT P.O. NO. 3550581183 ITEM NO. 31380012 HTS CODE: 8544420000 EARLY SHIPMENTDATE:3/12/2021 LASTEST SHIP DATE :3/19/2021 BY OCEAN ITEM NUMBER.: 31380012 CARTON COST : US 3.8800 BANK REFERENCE NUMBER: WMOACA510367 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550581183 TOTAL PKGS 1019 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
2021-03-16 CMDUSHZ3399772C WAL MART CANADA CORP 5089.0 kg 962000 BW UNIVERSAL ADJUSTABLE TRIPOD KIT P.O. NO. 1700126860 ITEM NO. 30405271 HTS CODE: 9620002100 EARLY SHIPMENTDATE:2/12/2021 LASTEST SHIP DATE :2/19/2021 BY OCEAN ITEM NUMBER.: 30405271 CARTON COST : US 43.8804 BANK REFERENCE NUMBER: WMOACA510368 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 1700126860 TOTAL PKGS 409 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:SHZ3399772A-F
2021-01-18 CMDUSHZ3258703B WAL MART CANADA CORP 3930.0 kg 854442 ONN PRINTER CBL 6FT P.O. NO. 3550580524 ITEM NO. 31380011 HTS CODE: 8544420000 EARLY SHIPMENTDATE:12/19/2020 LASTEST SHIP DATE :12/26/2020 BY OCEAN ITEM NUMBER.: 31380011 CARTON COST : US 2.5200 BANK REFERENCE NUMBER: WMOACA510010 DESTINATION: VIDC WEST VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550580524 TOTAL PKGS 750 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:SHZ3258SHZ3258703B,SHZ3258703C,SHZ3258703D
Contact information Request
to request contact information.
Other address
PASCOR BUILDING III PARANAQUE 170 0 PH
11TH FLOOR AXA CENTRE 151 GLOUCESTER ROAD
1 CHEZA COR GERTRUDES STS BRGY MAM BUGAN MAMBUGAN 1870 PH
GLOUCESTER ROAD 151 11TH FLOOR AXA CENTRE HONG KONG CHINA
DAMCO SHENZHEN O/B D AND S CABLE INDUSTRIES HK LIMITEDGLOUCESTER ROAD 151 11TH FLOOR AXA CENTRE HONG KONG CHINA
DAMCO SHENZHEN O/B D AND S CABLE INDUSTRIES HK LIMITEDGLOUCESTER ROAD151 11TH FLOOR AXA CENTRE HONG KONG CHINA
MAERSK L S CHINA LTD SHENZHEN O/B D AND S CABLE INDUSTRIES HK LIMITEDGLOUCESTER ROAD 151 11TH FLOOR AXA CENTRE
WH SMITH ASIA LIMITED ON BEHALF OF D AND S CABLE INDUSTRIES HK LIMITEDTAISONS INTERNATIONAL CO/CONTAC