2024-12-04 |
CMDUSHZ6791646H |
WAL MART CANADA CORP |
4019.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 2300879979 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 2300879979 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-07-28 |
CMDUSHZ6386551D |
WAL MART CANADA CORP |
4252.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 1850890773 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 1850890773 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-07-28 |
CMDUSHZ6386549G |
WAL MART CANADA CORP |
4431.0 kg |
950300
|
ITEM050193892 PO 1850890687 ITEM DESCRIPTIONNUMBERBLOCKS MATHLINK CUBES PURCHASE ORDER NUMBER: 1850890687 1-10 ACTIVITY SET DEPARTMENT 07 TO CANADA SUPPLIER STOCK 93417-C CASE QTY 4 PCS CASE OF 225 MADE IN CHINA GROSS WEIGHT 7.10 LBS HTS : 9503009099 HTS : 9503009099 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-07-08 |
CMDUSHZ6341267A |
WAL MART CANADA CORP |
4157.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 2300878285 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 2300878285 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-05-28 |
CMDUSHZ6091010E |
WAL MART CANADA CORP |
4327.0 kg |
950300
|
NUMBERBLOCKS MATHLINK CUBES 1-10 ACTIVITY SET P.O. NO. 2300870895 ITEM NO. 50193892 PURCHASE ORDER NUMBER: 2300870895 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
2024-05-19 |
CMDUSHZ6166800F |
WAL MART CANADA CORP |
4468.0 kg |
950300
|
NUMBERBLOCKS MATHLINK CUBES 1-10 ACTIVITY SET P.O. NO. 2300870908 ITEM NO. 50193892 PURCHASE ORDER NUMBER: 2300870908 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
2024-05-08 |
CMDUSHZ6117968B |
WAL MART CANADA CORP |
3932.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 2300873569 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 2300873569 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-05-08 |
CMDUSHZ6117969C |
WAL MART CANADA CORP |
3855.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 2300872697 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 2300872697 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-03-17 |
CMDUSHZ6032485F |
WAL MART CANADA CORP |
3797.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 2300870896 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 2300870896 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-01-23 |
CMDUSHZ5836341C |
WAL MART CANADA CORP |
4253.0 kg |
950300
|
NUMBERBLOCKS MATHLINK CUBES 1-10 ACTIVITY SET P.O. NO. 4900855918 ITEM NO. 50193892 PURCHASE ORDER NUMBER: 4900855918 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
2023-11-20 |
CMDUSHZ5744268B |
WAL MART CANADA CORP |
3992.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 4900851490 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 4900851490 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-11-13 |
CMDUSHZ5775937C |
WAL MART CANADA CORP |
3955.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 4900853684 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 4900853684 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-07-06 |
CMDUSHZ5562079F |
WAL MART CANADA CORP |
4547.0 kg |
950300
|
NUMBERBLOCKS MATHLINK CUBES 1-10 ACTIVITY SET P.O. NO. 9100773872 ITEM NO. 50193892 PURCHASE ORDER NUMBER: 9100773872 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 523323 DONGGUAN CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |
2023-07-06 |
CMDUSHZ5562067F |
WAL MART CANADA CORP |
4144.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 9100773871 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 9100773871 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 523323 DONGGUAN CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |
2023-04-29 |
CMDUSHZ5424431L |
WAL MART CANADA CORP |
3781.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 1200703254 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 1200703254 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 TOTAL PKGS 40 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 523323 DONGGUAN CHINA EMAIL: WMCDOCS DAMCO.COM |
2023-02-01 |
CMDUSHZ5364046K |
WAL MART CANADA CORP |
5276.0 kg |
520527
|
FANTASTICALS P.O. NO. 1200703269 ITEM NO. 31749742 HTS CODE: PURCHASE ORDER NUMBER: 1200703269 9503009040 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 TOTAL PKGS 244 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 EMAIL: WMCDOCS DAMCO.COM |
2023-02-01 |
CMDUSHZ5364046L |
WAL MART CANADA CORP |
4705.0 kg |
520527
|
CANADIAN CURRENCY X- P.O. NO. 1200703252 ITEM NO. 50083942 HTS CODE: PURCHASE ORDER NUMBER: 1200703252 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 TOTAL PKGS 37 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 EMAIL: WMCDOCS DAMCO.COM |
2023-02-01 |
CMDUSHZ5364032C |
WAL MART CANADA CORP |
4454.0 kg |
520527
|
DINO TIME P.O. NO. 1200703274 ITEM NO. 31748994 HTS CODE: PURCHASE ORDER NUMBER: 1200703274 9503009040 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 TOTAL PKGS 244 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 523323 DONGGUAN CHINA EMAIL: WMCDOCS DAMCO.COM |
2022-07-31 |
CMDUSHZ5106649B |
WAL MART CANADA CORP |
4958.0 kg |
870323
|
TOYS AND SPORTING GOODS 214 CARTONS 567.1 KGS 2.76 CBM FANTASTICALS P.O. NO. 8000638777 ITEM NO. 31749742 HTS CODE: PURCHASE ORDER NUMBER: 8000638777 9503009040 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 262 CARTONS 691.68 KGS 3.53 CBM PURCHASE ORDER NUMBER: 8000638777 -DO- DINO TIME ITEM :31748994 HTS CODE: 9503009040 TOTAL PKGS 476 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ5106SHZ5106649B,SHZ5106649C,SHZ5106649D,SHZ510664 Z5106649F,SHZ5106649G,SHZ5106649H,SHZ5106649I106649J |