DAMCO CHINA LTD
Address: CHENGDU BLDG D3 TIANFU SOFTWARE PARK
DAMCO CHINA LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 4.77
Active Months: 8 Average TEU per Shipment: 3.58
Shipment Frequency Std. Dev.: 1.97
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 19 shipments
THE CATO CORP 12 shipments
CENTRIC BRANDS LLC 11 shipments
VANS A 8 shipments
HUDSON S BAY COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 6 shipments
870829 Vehicles; parts and accessories, of bodies, other than safety seat belts 6 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) 3 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 3 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 2 shipments
621020 Garments; overcoats, raincoats, car-coats, capes, cloaks and similar articles, men's or boys', of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 2 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
710391 Stones; rubies, sapphires and emeralds, worked (other than simply sawn or roughly shaped), not strung, mounted or set 2 shipments
830250 Hat-racks, hat-pegs, brackets and similar fixtures, of base metal 2 shipments
842940 Tamping machines and road rollers; self-propelled 2 shipments
290220 Cyclic hydrocarbons; benzene 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
422863 1 shipments
460191 Plaits and similar products of plaiting materials, assembled into strips or not; plaiting materials, plaits and the like bound together in parallel strands or woven in sheet form, finished articles or not 1 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 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
551431 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
610620 Blouses, shirts and shirt-blouses; women's or girls', of man-made fibres, knitted or crocheted 1 shipments
620461 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of wool or fine animal hair (not knitted or crocheted) 1 shipments
630251 Table linen; of cotton, not knitted or crocheted 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 1 shipments
711319 Jewellery; of precious metal (excluding silver) whether or not plated or clad with precious metal, and parts thereof 1 shipments
741121 Copper; tubes and pipes, of copper-zinc base alloys (brass) 1 shipments
850440 Electrical static converters 1 shipments
860610 Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 1 shipments
910229 Wrist-watches; whether or not incorporating a stop-watch facility, with other than automatic winding 1 shipments
950890 Roundabouts, swings, shooting galleries, other fairground amusements; travelling theatres 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-13 DMALSHAH12134 CENTRIC BRANDS LLC 39528.0 kg 611599 SOCKS SOCKS SOCKS SOCKS
2025-01-13 MFGTSHLAX4982964 8455.0 kg 460191 WEEKENDER 90 GSM BAMBOO SHEET SETAMS:MFGT SHLAX4982964
2025-01-11 DMALSHAH11617 CENTRIC BRANDS LLC 14993.0 kg 710410 2 PC LOOP TERRY SET 2 PC LOOP TERRY SET
2025-01-10 DMALSHAH11616 CENTRIC BRANDS LLC 26986.0 kg 290220 INFANT 95% POLY 5% SPANDEX KNIT 2PCS PJ SETBOYS 95% POLY 5% SPANDEX KNIT 2PCS PJ SET INFANT 95% POLY 5% SPANDEX KNIT 2PCS PJ SETBOYS 95% POLY 5% SPANDEX KNIT 2PCS PJ SET INFANT 95% POLY 5% SPANDEX KNIT 2PCS PJ SETBOYS 95% POLY 5% SPANDEX KNIT 2PCS PJ SET
2025-01-10 DMALSHAH11664 CENTRIC BRANDS LLC 19845.0 kg 950890 5PC GO W SMLS RIB THONG/5PC GO W SMLS RIB HIPSTER/5PC GO W SMLS RIB BRF/2PC GO W SHP BODYSUIT/3PK GO W SHP BRIEF
2025-01-10 DMALSHAH11666 CENTRIC BRANDS LLC 37193.0 kg 621020 BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET
2025-01-10 DMALSHAH11665 CENTRIC BRANDS LLC 37193.0 kg 621020 BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET BOYS 95%POLY 5% SPANDEX KNIT 2PCS PJ SET
2025-01-10 DMALSHAH11667 CENTRIC BRANDS LLC 25533.0 kg 610910 4 PC KNIT TOPS SHORT AND PANT SET 4 PC KNIT TOPS SHORT AND PANT SET
2024-12-25 DMALSHAH07226 CENTRIC BRANDS LLC 94278.0 kg 551431 MEN S 98% COTTON2% ELASTANE WOVEN PANT MEN S 98% COTTON2% ELASTANE WOVEN PANT MEN S 98% COTTON2% ELASTANE WOVEN PANT MEN S 98% COTTON2% ELASTANE WOVEN PANT MEN S 98% COTTON2% ELASTANE WOVEN PANT MEN S 98% COTTON2% ELASTANE WOVEN PANT
2024-11-22 DMALSHAG96181 CENTRIC BRANDS LLC 3224.0 kg 630251 2 PC KNIT WOVEN PANT SET
2024-11-22 DMALSHAG95877 CENTRIC BRANDS LLC 10303.0 kg 610910 BOYS SHIRT
2024-10-25 DMALSHAG87701 CENTRIC BRANDS LLC 57023.0 kg 611599 SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS
2024-09-13 FTNVSSZXS0001604 VANS A 812.0 kg 551332 GDSM/FABRIC RAW MATERIALSFOOTWEAR, LEATHER UPPER, OVER ANKLE NOT FOR M/W/Y/B RBR SOLE H S CODE:6403919051 BRAND:VANS SHIPMENT ID: V000256317NO SOLID WOOD PACKING MATERIAL IS USED IN THE SHIPMENTNOTIFY PARTY 2:SAME A S CONSIGNEE
2024-06-23 CMDUNGP1223060B WAL MART CANADA CORP 6527.0 kg 640419 FOOTWEAR P.O. NO. 6201276645 ITEM NO. 50472793 HTS CODE:6404199092 PURCHASE ORDER NUMBER: 6201276645 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
2024-05-08 CMDUNGP1027561A WAL MART CANADA CORP 9040.0 kg 870829 GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600466894 PURCHASE ORDER NUMBER: 2600466894 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-02-04 CMDUNGP0835213A WAL MART CANADA CORP 5911.0 kg 640419 FOOTWEAR P.O. NO. 6201271214 ITEM NO. 50064963 HTS CODE:6404193010 PURCHASE ORDER NUMBER: 6201271214 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
2024-01-10 CMDUNGP0720445B WAL MART CANADA CORP 8703.0 kg 640419 FOOWEAR P.O. NO. 6201271766 ITEM NO. 50062106 HTS CODE:6404193010 PURCHASE ORDER NUMBER: 6201271766 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271213 FOOTWEAR P.O. NO. 6201271213 ITEM NO. 50064963 HTS CODE:6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-10-24 CMDUNGP0560706A WAL MART CANADA CORP 8993.0 kg 870829 GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600466389 PURCHASE ORDER NUMBER: 2600466389 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600466389 -DO- GENUINE DICKIES HEAVY DUTY SUV CARGO AREA BLACK FLOOR MATS ITEM :31736625 HTS CODE: 8708296000 PO: 2600466389 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-10-04 DMALSZXC19497 VANS A 5770.0 kg 640220 GDSM/FABRIC RAW MATERIALS W FOOTWEAR LEATHER UPPER UNDERANKLE ATHLETIC RUBBER SOLE
2023-08-21 DMALSZXC15041 VANS A 8160.0 kg 640391 GDSM/FABRIC RAW MATERIALSFOOTWEAR WITH OUTER SOLES OF RUBBER OR PLASTICS AND UPPERS OFOOTWEAR WITH OUTER SOLES OF RUBBER OR PLASTICS AND UPPERS O FOOTWEAR WITH OUTER SOLES OF RUBBER OR PLASTICS AND UPPERS O FOOTWEAR WITH OUTER SOLES RUB/PLAS AND UPPERSLEATHER:OTHERW FOOTWEAR LEATHER UPPER UNDER ANKLE ATHLETIC RUBBER SOLE
2023-08-21 DMALSZXC15044 VANS A 5870.0 kg 640391 GDSM/FABRIC RAW MATERIALSFOOTWEAR WITH OUTER SOLES OF RUB/PLAS AND UPPERS OF LTHR: OT FOOTWEAR WITH OUTER SOLES OF RUBBER/PLASTICS AND UPPERS OF L
2023-08-21 DMALSZXC15042 VANS A 6040.0 kg 640419 FOOTWEAR WITH OUTER SOLES OF R FOOTWEAR WITH OUTER SOLES OF R FOOTWEAR WITH OUTER SOLES OF R FOOTWEAR WITH OUTER SOLES OF R FOOTWEAR WITH OUTER SOLES RUB GDSM/FABRIC RAW MATERIALS
2023-08-21 DMALSZXC15040 VANS A 7010.0 kg 640419 GDSM/FABRIC RAW MATERIALS FOOTWEAR WITH OUTERSOLES OF R FOOTWEAR WITH OUTER SOLES OF R FOOTWEAR WITH OUTER SOLES OF R UBBER OR PLASTICS AND UPPERS O W TEXTILE UPPER NON ATHLETIC F
2023-08-21 DMALSZXC15043 VANS A 5960.0 kg 640192 GDSM/FABRIC RAW MATERIALSFOOTWEAR WITH OUTER SOLES OF RUBBER OR PLASTICS AND UPPERS O
2023-08-21 DMALSZXC15045 VANS A 6340.0 kg 640419 GDSM/FABRIC RAW MATERIALS FOOTWEAR WITH OUTERSOLES OF R FOOTWEAR WITH OUTER SOLES OF R UBBER OR PLASTICS AND UPPERS O FOOTWEAR WITH OUTER SOLES RUB/ PLAS AND UPPERS LEATHER:OTHER FOOTWEAR WITH OUTER SOLES OF R UBBER OR PLASTICS AND UPPERS O TEXT UPPR NONATHLETIC FTWR,FOX
2023-07-24 CMDUNGP0331790A WAL MART CANADA CORP 10075.0 kg 870829 GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600465721 PURCHASE ORDER NUMBER: 2600465721 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600465721 -DO- GENUINE DICKIES HEAVY DUTY SUV CARGO AREA BLACK FLOOR MATS ITEM :31736625 HTS CODE: 8708296000 PO: 2600465721 EMAIL: WMCDOCS LNS.MAERSK.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NGP0331790A/B/C/D/E/NGP0334080
2023-03-19 CMDUNBMK831984A WAL MART CANADA CORP 9721.0 kg 870829 GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600465398 PURCHASE ORDER NUMBER: 2600465398 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600465398 -DO- GENUINE DICKIES HEAVY DUTY SUV CARGO AREA BLACK FLOOR MATS ITEM :31736625 HTS CODE: 8708296000 PO: 2600465398 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM
2023-03-19 CMDUNBMK831984B WAL MART CANADA CORP 8094.0 kg 870829 GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600464965 PURCHASE ORDER NUMBER: 2600464965 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600464965 -DO- GENUINE DICKIES HEAVY DUTY SUV CARGO AREA BLACK FLOOR MATS ITEM :31736625 HTS CODE: 8708296000 PO: 2600464965 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM
2023-02-12 CMDUNBMK831890C WAL MART CANADA CORP 9637.0 kg 870829 GENUINE DICKIES 3PC TRUCK WITH ADJUSTABLE REAR BLACK FLOOR MAT P.O. NO. 2600464970 PURCHASE ORDER NUMBER: 2600464970 ITEM NO. 31736374 HTS CODE: 8708296000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600464970 -DO- GENUINE DICKIES HEAVY DUTY SUV CARGO AREA BLACK FLOOR MATS ITEM :31736625 HTS CODE: 8708296000 PO: 2600464970 EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-02-12 CMDUNBMK831883C WAL MART CANADA CORP 4860.0 kg 842940 USTYLE MICROBAN CLIPBOARD P.O. NO. 9400497447 ITEM NO. 50117652 HTS CODE: PURCHASE ORDER NUMBER: 9400497447 3926100090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 MODY ROAD,TST EAST,KLN,HONGKONG EMAIL: WMCDOCS DAMCO.COM
2023-02-01 CMDUNBMK831880B WAL MART CANADA CORP 5235.0 kg 842940 USTYLE MICROBAN CLIPBOARD P.O. NO. 9400497156 ITEM NO. 50117652 HTS CODE: PURCHASE ORDER NUMBER: 9400497156 3926100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 75 MODY ROAD, TST EAST, KLN, HONG EMAIL: WMCDOCS DAMCO.COM
2022-11-29 CMDUCNML414501C WAL MART CANADA CORP 7503.0 kg 420292 TRUSTYPUP EASY EXPLORER P.O.NO.6950407416 ITEM NO.30675487 HTS CODE: 4202929010 PURCHASE ORDER NUMBER: 6950407416 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.0681131000000 DEPT NO.8 PURCHASE ORDER NUMBER: 6950407451 TP 2-IN-1 BACKPACK CARRIER, GREY P.O.NO.6950407451 ITEM NO.30251617 HTS CODE: 4202929010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.0681131000000 DEPT NO.8 PURCHASE ORDER NUMBER: 6950407451 -DO- TRUSTYPUP EASY EXPLORER P.O.NO.6950407451 ITEM NO.30675487 HTS CODE: 4202929010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2022-11-29 CMDUCNML414498C WAL MART CANADA CORP 10390.0 kg 850440 P.O.NO.: 2600174889 ES 1000W INVERTER SUPPLIER STOCK NO.: PC1000ECA ITEM NO.: 31023565 PURCHASE ORDER NUMBER: 2600174889 QTY: 500PCS / 250CARTONS HTS CODE: 8504409032 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO. 10 PO TYPE - 045 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 2600174889 P.O.NO.: 2600174889 EVERSTART 500W INVERTER SUPPLIER STOCK NO.: PI500ECA ITEM NO.: 31023563 QTY: 500PCS / 250CARTONS HTS CODE: 8504409032 PURCHASE ORDER NUMBER: 2600174889 P.O.NO.: 2600174889 ES 1200A SLA JUMP STARTER SUPPLIER STOCK NO.: J45TKECA ITEM NO.: 31023566 QTY: 500PCS / 500CARTONS HTS CODE: 8504409032 PURCHASE ORDER NUMBER: 2600174889 P.O.NO.: 2600174889 EVERSTART 120 WATT POWER INVERTER SUPPLIER STOCK NO.: PI120SECA ITEM NO.: 30708170 QTY: 1000PCS / 500CARTONS HTS CODE: 8504409032 PURCHASE ORDER NUMBER: 2600174889 P.O.NO.: 2600174889 ES 140W INVERTER W/ CORD SUPPLIER STOCK NO.: PCI140ECA ITEM NO.: 31622559 QTY: 500PCS / 250CARTONS HTS CODE: 8504409032 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-11-29 CMDUCNML414503A WAL MART CANADA CORP 5442.0 kg 010612 HT QUILT GRY STRP K P.O. NO. 8650538504 ITEM NO. 31178002 HTS CODE: PURCHASE ORDER NUMBER: 8650538504 9404901022 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PURCHASE ORDER NUMBER: 8650538504 -DO- CAN STAG 3PC COM K ITEM :31178009 HTS CODE: 9404901019 PO: 8650538504 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CNML414503A/B/C
2022-11-29 CMDUCNML414500D WAL MART CANADA CORP 6122.0 kg 010612 1000 AMP LI-ION JUMP STARTER P.O. NO. 2600174871 ITEM NO. 30023104 HTS CODE: PURCHASE ORDER NUMBER: 2600174871 85114099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00010 PURCHASE ORDER NUMBER: 2600174871 -DO- 15 AMP MARINE CHARGER ITEM :30023103 HTS CODE: 8504409999 PURCHASE ORDER NUMBER: 2600174871 -DO- 400 AMP LI-ION JUMP STARTER ITEM :30023764 HTS CODE: 85114099 PURCHASE ORDER NUMBER: 2600174871 -DO- 8 AMP CHARGER ITEM :30662225 HTS CODE: 8504409999 PURCHASE ORDER NUMBER: 2600174871 -DO- 1.5 AMP MAINTAINER ITEM :30407424 HTS CODE: 8504409999 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-11-29 CMDUCNML414499A WAL MART CANADA CORP 8733.0 kg 610620 3/4 SLEEVE SHIRTTAIL HEM TOP BLACK P.O. NO. 3850700137 ITEM NO. 50090633 PURCHASE ORDER NUMBER: 3850700137 HTS CODE: 6106200010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00034 PURCHASE ORDER NUMBER: 3850700137 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP ZEN BLUE ITEM :50090635 HTS CODE: 6106200010 PURCHASE ORDER NUMBER: 3850700137 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP SILVER CLOUD ITEM :50090636 HTS CODE: 6106200010 PURCHASE ORDER NUMBER: 3850700137 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP LILAC DREAM ITEM :50090637 HTS CODE: 6106200010 PURCHASE ORDER NUMBER: 3850700138 3/4 SLEEVE SHIRTTAIL HEM TOP BLACK P.O. NO. 3850700138 ITEM NO. 50090633 HTS CODE: 6106200010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00034 PURCHASE ORDER NUMBER: 3850700138 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP ZEN BLUE ITEM :50090635 HTS CODE: 6106200010 PURCHASE ORDER NUMBER: 3850700138 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP SILVER CLOUD ITEM :50090636 HTS CODE: 6106200010 PURCHASE ORDER NUMBER: 3850700138 -DO- 3/4 SLEEVE SHIRTTAIL HEM TOP LILAC DREAM ITEM :50090637 HTS CODE: 6106200010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CNML414499A/B/C/D
2022-11-29 CMDUCNML414502C WAL MART CANADA CORP 6793.0 kg 010612 MSK BLUE MELANG DOUBLE SS P.O. NO. 8650538992 ITEM NO. 30521469 HTS CODE: PURCHASE ORDER NUMBER: 8650538992 6302320020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PURCHASE ORDER NUMBER: 8650538992 -DO- MSK BLUE MELANG T/TXL SS ITEM :30521468 HTS CODE: 6302320020 PURCHASE ORDER NUMBER: 8650538992 -DO- MSK BLUE MELANG QUEEN SS ITEM :30521470 HTS CODE: 6302320020 PURCHASE ORDER NUMBER: 8650538992 -DO- MSK GREY MELANG QUEEN SS ITEM :30521473 HTS CODE: 6302320020 PURCHASE ORDER NUMBER: 8650538992 -DO- MSK GREY MELANG T/TXL SS ITEM :30521471 HTS CODE: 6302320020 PURCHASE ORDER NUMBER: 8650538992 -DO- MSK GREY MELANG DOUBLE SS ITEM :30521472 HTS CODE: 6302320020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-11-29 CMDUCNML414500C WAL MART CANADA CORP 13912.0 kg 520527 12FT. X 12FT. HARDTOP GAZEBO P.O. NO. 7850630859 ITEM NO. 31619317 HTS CODE: PURCHASE ORDER NUMBER: 7850630859 7308900099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00016 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-09-13 MFGTSHSAV4249656 THE CATO CORP 7967.0 kg 830250 100%POLYESTER HAT; LADIES 95%NYLON 5%SPANDEX
2022-08-25 MFGTSHSAV4228557 THE CATO CORP 3457.0 kg 710391 JEWELRY/100%POLYESTER
2022-08-25 MFGTSHSAV4228637 THE CATO CORP 7637.0 kg 422863 JEWELRY/LADIES 95%NYLON 5%SPANDEX SEAMLESS C AMIHBL:MFGT SHSAV4228637
2022-05-29 CMDUNBMK822645E WAL MART CANADA CORP 4528.0 kg 392620 1708 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MFLY AWAY POLY PORTFOLIO P.O. NO. 9400494398 ITEM NO. 31437039 HTS CODE: PURCHASE ORDER NUMBER: 9400494398 3926100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822NBMK822645B,NBMK822645C,NBMK822645D,NBMK82264
2022-04-18 MFGTSHCHS4122054 THE CATO CORP 6325.0 kg 741121 SEAMLESS CAMI
2022-04-13 MFGTSHCHS4052472 THE CATO CORP 10751.0 kg 711319 EARRING,NECKLACE,RING,ANKLET,BROOCH
2022-03-30 DMALCTUA08704 HUDSON S BAY COMPANY 1273.0 kg 392220 DUVET COVER SET
2022-03-11 MFGTSHCHS4052443 THE CATO CORP 9563.0 kg 710410 EARRING/NK/SET/RING/BANGLE
2022-02-18 MFGTSHCHS4052635 THE CATO CORP 7599.0 kg 860610 SEAMLESS TANK; SCARF;EARRING/NECKLACE/BRACELET/RING /ANKLET
2022-02-15 MFGTSHCHS4052466 THE CATO CORP 6515.0 kg 910229 ANKLET/BRACELET/BROOCH/EARRING/HAI
2022-02-15 MFGTSHCHS4029768 THE CATO CORP 16266.0 kg 830250 POLYESTER HAT, COTTON HAT,EAR/NNEC POLYESTER HAT, COTTON HAT,EAR/NNEC
2022-01-21 MFGTSHCHS4029746 THE CATO CORP 12679.0 kg 710391 LADIES 95%NYLON 5%SPANDEX SEAMLESS CAMIPU BELT JEWELRY
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