2024-03-06 |
CMDUSHZ6006814A |
WAL MART CANADA CORP |
5015.0 kg |
010612
|
DISNEY / MARVEL FOAMY BALL P.O. NO. 8400659312 ITEM NO. 30112546 HTS CODE: PURCHASE ORDER NUMBER: 8400659312 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 8400659313 PD LIGHT UP BATON P.O. NO. 8400659313 ITEM NO. 30044905 HTS CODE: 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 MAIN CARRIAGE: CMA CGM HYDRA / 0TNBZS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-02-25 |
CMDUSHZ5997017C |
WAL MART CANADA CORP |
4971.0 kg |
010612
|
DISNEY / MARVEL FOAMY BALL P.O. NO. 9100779370 ITEM NO. 30112546 HTS CODE: PURCHASE ORDER NUMBER: 9100779370 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 9100779371 PD LIGHT UP BATON P.O. NO. 9100779371 ITEM NO. 30044905 HTS CODE: 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 MAIN CARRIAGE: APL CHONGQING / 0TNBXS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2022-08-19 |
MAEU10632302G |
WAL MART CANADA CORP |
470.84 kg |
950300
|
157 CARTONS WAY TO CELEBRATE FINGER LIGHTS 6 PACK P.O. NO . 1600021745 ITEM NO. 300001 16 HTS CODE: 9503009099 DE STINATION: VIDC WEST VENDOR D ECLARE: NO WOOD PACKAGING CO NTAINED WITHIN SHIPMENT. G LN NO.: 0681131000000 DEPT NO .: 00019 |
2022-04-04 |
CMDUSHZ4802685B |
WAL MART CANADA CORP |
5268.0 kg |
950349
|
TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS SQUEESH YUM MINI 4PACK P.O. NO. 1600021734 ITEM NO. 31508184 HTS CODE: PURCHASE ORDER NUMBER: 1600021734 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 TOTAL PKGS 157 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4802SHZ4802685B,SHZ4802685C,SHZ4802685D,SHZ480268 Z4802685F,SHZ4802685G,SHZ4802685H |
2022-01-20 |
CMDUSHZ4519175A |
WAL MART CANADA CORP |
5481.0 kg |
870323
|
35 CARTONS 29.75 KGS 0.31 CBM TRICKY WORM P.O. NO. 1600021702 ITEM NO. 30724533 HTS CODE: PURCHASE ORDER NUMBER: 1600021702 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 676 CARTONS 1419.6 KGS 22.33 CBM PURCHASE ORDER NUMBER: 7100618710 PD LIGHT UP BATON P.O. NO. 7100618710 ITEM NO. 30044905 HTS CODE: 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 46 CARTONS 151.8 KGS 1.27 CBM PURCHASE ORDER NUMBER: 1600021719 SQUEESH YUM MINI 4PACK P.O. NO. 1600021719 ITEM NO. 31508184 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 TOTAL PKGS 757 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4519SHZ4519175B |
2022-01-05 |
CMDUSHZ4468272B |
WAL MART CANADA CORP |
5298.0 kg |
441520
|
PD LIGHT UP BATON P.O. NO. 7100617697 ITEM NO. 30044905 HTS CODE: PURCHASE ORDER NUMBER: 7100617697 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 TOTAL PKGS 666 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4468SHZ4468272B,SHZ4468272C |
2021-11-21 |
CMDUSHZ4266043C |
WAL MART CANADA CORP |
5757.0 kg |
950300
|
TOYS AND SPORTING GOODS POP-PALZ 441 CARTONS 388.08 KGS 7.71 CBM P.O. NO. 4501007819 ITEM NO. 31278849 HTS CODE: 9503009099 PURCHASE ORDER NUMBER: 4501007819 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 44 CARTONS 48.4 KGS 0.69 CBM PURCHASE ORDER NUMBER: 1600021264 PONG BALL EMOJI 4 PACK P.O. NO. 1600021264 ITEM NO. 30588132 HTS CODE: 9503009092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 34 CARTONS 28.9 KGS 0.3 CBM PURCHASE ORDER NUMBER: 1600021700 TRICKY WORM P.O. NO. 1600021700 ITEM NO. 30724533 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 34 CARTONS 122.74 KGS 0.9 CBM PURCHASE ORDER NUMBER: 1600021706 NINJA WALL CRAWLER 4 PK P.O. NO. 1600021706 ITEM NO. 31342608 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 441 CARTONS 388.08 KGS 7.71 CBM PURCHASE ORDER NUMBER: 4501007820 POP-PALZ P.O. NO. 4501007820 ITEM NO. 31278849 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 34 CARTONS 28.9 KGS 0.3 CBM PURCHASE ORDER NUMBER: 1600021701 TRICKY WORM P.O. NO. 1600021701 ITEM NO. 30724533 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 34 CARTONS 122.74 KGS 0.9 CBM PURCHASE ORDER NUMBER: 1600021707 NINJA WALL CRAWLER 4 PK P.O. NO. 1600021707 ITEM NO. 31342608 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 331 CARTONS 291.28 KGS 5.78 CBM PURCHASE ORDER NUMBER: 4501007821 POP-PALZ P.O. NO. 4501007821 ITEM NO. 31278849 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 43 CARTONS 47.3 KGS 0.67 CBM PURCHASE ORDER NUMBER: 1600021265 PONG BALL EMOJI 4 PACK P.O. NO. 1600021265 ITEM NO. 30588132 HTS CODE: 9503009092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 35 CARTONS 210 KGS 1.27 CBM PURCHASE ORDER NUMBER: 1600021258 EMOJI HI BOUNCE BALLS P.O. NO. 1600021258 ITEM NO. 31342380 HTS CODE: 9503009092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 35 CARTONS 126.35 KGS 0.93 CBM PURCHASE ORDER NUMBER: 1600021708 NINJA WALL CRAWLER 4 PK P.O. NO. 1600021708 ITEM NO. 31342608 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 41 CARTONS 45.1 KGS 0.64 CBM PURCHASE ORDER NUMBER: 1600021699 PONG BALL EMOJI 4 PACK P.O. NO. 1600021699 ITEM NO. 30588132 HTS CODE: 9503009092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 35 CARTONS 210 KGS 1.27 CBM PURCHASE ORDER NUMBER: 1600021259 EMOJI HI BOUNCE BALLS P.O. NO. 1600021259 ITEM NO. 31342380 HTS CODE: 9503009092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 TOTAL PKGS 1582 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4266SHZ4266043B,SHZ4266043C,SHZ4266043D |
2021-07-26 |
CMDUSHZ3747671A |
WAL MART CANADA CORP |
4062.0 kg |
950300
|
POP-PALZ P.O. NO. 4501004653 ITEM NO. 31278849 HTS CODE: 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 4501004653 TOTAL PKGS 275 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:SHZ3747SHZ3747671B,SHZ3747671C |
2021-07-20 |
CMDUSHZ3706964E |
WAL MART CANADA CORP |
4867.0 kg |
950300
|
57 CARTONS 205.77 KGS 1.51 CBM NINJA WALL CRAWLER 4 PK P.O. NO. 0700510046 ITEM NO. 31342608 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 0700510046 57 CARTONS 205.77 KGS 1.51 CBM NINJA WALL CRAWLER 4 PK P.O. NO. 1600021218 ITEM NO. 31342608 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600021218 57 CARTONS 313.5 KGS 1.75 CBM STRETCHY BUGS - 8 PACK P.O. NO. 1600021224 ITEM NO. 31341563 HTS CODE: 9503009059 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600021224 61 CARTONS 201.3 KGS 1.03 CBM FINGER LIGHTS - 6 PACK P.O. NO. 1600021239 ITEM NO. 31342554 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600021239 58 CARTONS 191.4 KGS 1.6 CBM -DO- SQUEESH YUM MINI 4PACK ITEM :31508184 HTS CODE: 9503009099 PO: 1600021239 PURCHASE ORDER NUMBER: 1600021239 TOTAL PKGS 290 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:SHZ3706SHZ3706964B,SHZ3706964C,SHZ3706964D,SHZ370696Z3706964F,SHZ3706964G |
2021-04-27 |
CMDUSHZ3504415C |
WAL MART CANADA CORP |
5252.0 kg |
950300
|
205 CARTONS 389.5 KGS 6.03 CBM LARGE SURPRISE TOY BOX - BOY STYLE P.O. NO. 4501000024 ITEM NO. 31048102 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 4501000024 478 CARTONS 1022.92 KGS 15.48 CBM PD LIGHT UP BATON P.O. NO. 4501000535 ITEM NO. 30569407 HTS CODE: 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 4501000535 TOTAL PKGS 683 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:SHZ3504SHZ3504415B,SHZ3504415C,SHZ3504415D,SHZ350441Z3504415F |
2021-04-27 |
CMDUSHZ3503850A |
WAL MART CANADA CORP |
5092.0 kg |
950300
|
61 CARTONS 201.3 KGS 1.03 CBM FINGER LIGHTS - 6 PACK P.O. NO. 1600021238 ITEM NO. 31342554 HTS CODE: 9503009099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600021238 58 CARTONS 191.4 KGS 1.6 CBM -DO- SQUEESH YUM MINI 4PACK ITEM :31508184 HTS CODE: 9503009099 PO: 1600021238 PURCHASE ORDER NUMBER: 1600021238 TOTAL PKGS 119 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:SHZ3503 SHZ3503850B,SHZ3503850C,SHZ3503850D,SHZ350385 |
2021-04-16 |
CMDUSHZ3466553A |
WAL MART CANADA CORP |
5724.0 kg |
950300
|
128 CARTONS 828.16 KGS 2.98 CBM DINO WORLD MINIATURES P.O. NO. 1600021236 ITEM NO. 31342378 HTS CODE: 9503009059 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00019 PURCHASE ORDER NUMBER: 1600021236 415 CARTONS 996 KGS 3.32 CBM PLAY DAY BUBBLES 2 GO PDQ P.O. NO. 0050549803 ITEM NO. 31056349 HTS CODE: 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 0050549803 TOTAL PKGS 543 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:SHZ3466SHZ3466553B,SHZ3466553C,SHZ3466553D,SHZ346655Z3466553F |