| 2024-11-27 |
CMDUXIA1477623A |
WAL MART CANADA CORP |
6600.0 kg |
010612
|
FOOTWEAR-AW 66MINAW24 BK P.O. NO. 6201278605 ITEM NO. 50461682 HTS CODE: PURCHASE ORDER NUMBER: 6201278605 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201278605 -DO- FOOTWEAR-AW 66MINAW24 BK P.O. NO. 6201278605 ITEM :50461683 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201278605 -DO- FOOTWEAR-AW 66MINAW24 BK P.O. NO. 6201278605 ITEM :50461684 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201278605 -DO- FOOTWEAR-AW 66MINAW24 BK P.O. NO. 6201278605 ITEM :50461681 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201278605 -DO- FOOTWEAR-AW 66MINAW24 BK P.O. NO. 6201278605 ITEM :50461685 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201278605 -DO- FOOTWEAR-AW 66MINAW24 BK P.O. NO. 6201278605 ITEM :50461686 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201278610 FOOTWEAR-AW 76LUCIAGW24 PK P.O. NO. 6201278610 ITEM NO. 50448187 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201278610 -DO- FOOTWEAR-AW 76LUCIAGW24 PK P.O. NO. 6201278610 ITEM :50448188 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201278610 -DO- FOOTWEAR-AW 76LUCIAGW24 PK P.O. NO. 6201278610 ITEM :50448191 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201278610 -DO- FOOTWEAR-AW 76LUCIAGW24 PK P.O. NO. 6201278610 ITEM :50448180 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201278610 -DO- FOOTWEAR-AW 76LUCIAGW24 PK P.O. NO. 6201278610 ITEM :50448183 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201278610 -DO- AW 76LUCIAGW24 PK P.O. NO. 6201278610 ITEM :50448184 HTS CODE: 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-11-03 |
CMDUXIA1461952A |
WAL MART CANADA CORP |
6570.0 kg |
010612
|
FOOTWEAR-GR 12TROYY20 TN P.O. NO. 4200891945 ITEM NO. 31243546 HTS CODE: PURCHASE ORDER NUMBER: 4200891945 6402919020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200891945 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 4200891945 ITEM :31243545 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 4200891945 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 4200891945 ITEM :31243547 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 4200891945 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 4200891945 ITEM :31243544 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 4200891945 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 4200891945 ITEM :31243541 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 4200891945 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 4200891945 ITEM :31243543 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 4200891945 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 4200891945 ITEM :31243542 HTS CODE: 6402919020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-11-03 |
CMDUXIA1461954B |
WAL MART CANADA CORP |
4639.0 kg |
010612
|
FOOTWEAR-GR 12TROYY20 BK P.O. NO. 4200891944 ITEM NO. 31243628 HTS CODE: PURCHASE ORDER NUMBER: 4200891944 6402919020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200891944 -DO- FOOTWEAR-GR 12TROYY20 BK P.O. NO. 4200891944 ITEM :31243580 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 4200891944 -DO- FOOTWEAR-GR 12TROYY20 BK P.O. NO. 4200891944 ITEM :31243629 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 4200891944 -DO- FOOTWEAR-GR 12TROYY20 BK P.O. NO. 4200891944 ITEM :31243581 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 4200891944 -DO- FOOTWEAR-GR 12TROYY20 BK P.O. NO. 4200891944 ITEM :31243631 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 4200891944 -DO- FOOTWEAR-GR 12TROYY20 BK P.O. NO. 4200891944 ITEM :31243582 HTS CODE: 6402919020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-09-15 |
CMDUXIA1434009 |
WAL MART CANADA CORP |
7063.0 kg |
010612
|
FOOTWEAR-GR 12TROYY20 BK P.O. NO. 6201279326 ITEM NO. 31243629 HTS CODE: PURCHASE ORDER NUMBER: 6201279326 6402919020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201279326 -DO- FOOTWEAR-GR 12TROYY20 BK ITEM :31243580 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 6201279326 -DO- FOOTWEAR-GR 12TROYY20 BK ITEM :31243628 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 6201279326 -DO- FOOTWEAR-GR 12TROYY20 BK ITEM :31243581 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 6201279509 FOOTWEAR-GR 12TROYY20 TN P.O. NO. 6201279509 ITEM NO. 31243541 HTS CODE: 6402919020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201279509 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 6201279509 ITEM :31243546 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 6201279509 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 6201279509 ITEM :31243542 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 6201279509 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 6201279509 ITEM :31243547 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 6201279509 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 6201279509 ITEM :31243543 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 6201279509 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 6201279509 ITEM :31243544 HTS CODE: 6402919020 PURCHASE ORDER NUMBER: 6201279509 -DO- FOOTWEAR-GR 12TROYY20 TN P.O. NO. 6201279509 ITEM :31243545 HTS CODE: 6402919020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-28 |
CMDUXIA1395311A |
WAL MART CANADA CORP |
6025.0 kg |
640291
|
FOOTWEAR- GR 12TROYY20 TN P.O. NO. 6201277892 ITEM NO. 31243547 PURCHASE ORDER NUMBER: 6201277892 HTS CODE: 6402919020 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201277892 -DO- FOOTWEAR- GR 12TROYY20 TN ITEM :31243545 HTS CODE: 6402919020 P.O. NO. 6201277892 PURCHASE ORDER NUMBER: 6201277892 -DO- FOOTWEAR- GR 12TROYY20 TN ITEM :31243546 HTS CODE: 6402919020 P.O. NO. 6201277892 PURCHASE ORDER NUMBER: 6201277892 -DO- FOOTWEAR- GR 12TROYY20 TN ITEM :31243544 HTS CODE: 6402919020 P.O. NO. 6201277892 PURCHASE ORDER NUMBER: 6201277892 -DO- FOOTWEAR- GR 12TROYY20 TN ITEM :31243541 HTS CODE: 6402919020 P.O. NO. 6201277892 PURCHASE ORDER NUMBER: 6201277892 -DO- FOOTWEAR- GR 12TROYY20 TN ITEM :31243543 HTS CODE: 6402919020 P.O. NO. 6201277892 PURCHASE ORDER NUMBER: 6201277892 -DO- FOOTWEAR- GR 12TROYY20 TN ITEM :31243542 HTS CODE: 6402919020 P.O. NO. 6201277892 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-07-28 |
CMDUXIA1395328C |
WAL MART CANADA CORP |
5696.0 kg |
640299
|
FOOTWEAR- GR 72HALEYGW23 MX P.O. NO. 6201275259 ITEM NO. 50165598 PURCHASE ORDER NUMBER: 6201275259 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275533 FOOTWEAR- GR 65LOLAW24 BK P.O. NO. 6201275533 ITEM NO. 50442262 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201276405 FOOTWEAR- AW 66MINAW24 BK P.O. NO. 6201276405 ITEM NO. 50461682 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201276405 -DO- FOOTWEAR- AW 66MINAW24 BK ITEM :50461683 HTS CODE: 6404199092 P.O. NO. 6201276405 PURCHASE ORDER NUMBER: 6201276405 -DO- FOOTWEAR- AW 66MINAW24 BK ITEM :50461684 HTS CODE: 6404199092 P.O. NO. 6201276405 PURCHASE ORDER NUMBER: 6201276405 -DO- FOOTWEAR- AW 66MINAW24 BK ITEM :50461681 HTS CODE: 6404199092 P.O. NO. 6201276405 PURCHASE ORDER NUMBER: 6201276405 -DO- FOOTWEAR- AW 66MINAW24 BK ITEM :50461685 HTS CODE: 6404199092 P.O. NO. 6201276405 PURCHASE ORDER NUMBER: 6201276405 -DO- FOOTWEAR- AW 66MINAW24 BK ITEM :50461686 HTS CODE: 6404199092 P.O. NO. 6201276405 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-28 |
CMDUXIA1395329B |
WAL MART CANADA CORP |
7116.0 kg |
640299
|
FOOTWEAR- AW 16LOWBALY24 WH P.O. NO. 6201273065 ITEM NO. 50345115 PURCHASE ORDER NUMBER: 6201273065 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273065 -DO- FOOTWEAR- AW 16LOWBALY24 WH ITEM :50345116 HTS CODE: 6402999091 P.O. NO. 6201273065 PURCHASE ORDER NUMBER: 6201273065 -DO- FOOTWEAR- AW 16LOWBALY24 WH ITEM :50345112 HTS CODE: 6402999091 P.O. NO. 6201273065 PURCHASE ORDER NUMBER: 6201273065 -DO- FOOTWEAR- AW 16LOWBALY24 WH ITEM :50345113 HTS CODE: 6402999091 P.O. NO. 6201273065 PURCHASE ORDER NUMBER: 6201273065 -DO- FOOTWEAR- AW 16LOWBALY24 WH ITEM :50345114 HTS CODE: 6402999091 P.O. NO. 6201273065 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-07-28 |
CMDUXIA1395329C |
WAL MART CANADA CORP |
4030.0 kg |
640419
|
FOOTWEAR- AW 46BOPY24 BL P.O. NO. 6201275359 ITEM NO. 50344089 PURCHASE ORDER NUMBER: 6201275359 HTS CODE: 6404199091 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 |
| 2024-07-28 |
CMDUXIA1395323C |
WAL MART CANADA CORP |
5904.0 kg |
640419
|
FOOTWEAR- GR 71CORAPARTYGW24 PK P.O. NO. 6201272923 ITEM NO. 50435411 PURCHASE ORDER NUMBER: 6201272923 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201272924 FOOTWEAR- GR 71CORAPARTYGW24 PK P.O. NO. 6201272924 ITEM NO. 50435411 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201274873 FOOTWEAR- GR 71CORAPARTYGW24 PK P.O. NO. 6201274873 ITEM NO. 50435411 HTS CODE: 6404199092 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 |
| 2024-07-28 |
CMDUXIA1395326A |
WAL MART CANADA CORP |
6130.0 kg |
640299
|
FOOTWEAR- AW 16REXY17 BK P.O. NO. 6201277861 ITEM NO. 30796139 PURCHASE ORDER NUMBER: 6201277861 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201277861 -DO- FOOTWEAR- AW 16REXY17 BK ITEM :30796142 HTS CODE: 6402999091 P.O. NO. 6201277861 PURCHASE ORDER NUMBER: 6201277861 -DO- FOOTWEAR- AW 16REXY17 BK ITEM :30796138 HTS CODE: 6402999091 P.O. NO. 6201277861 PURCHASE ORDER NUMBER: 6201277861 -DO- FOOTWEAR- AW 16REXY17 BK ITEM :30796145 HTS CODE: 6402999091 P.O. NO. 6201277861 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-06-23 |
CMDUXIA1357714B |
WAL MART CANADA CORP |
5383.0 kg |
640299
|
FOOTWEAR- TT 22ABBYW24 BK P.O. NO. 6201276152 ITEM NO. 50451978 PURCHASE ORDER NUMBER: 6201276152 HTS CODE: 6402999092 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 |
| 2024-06-23 |
CMDUXIA1358318A |
WAL MART CANADA CORP |
5368.0 kg |
640299
|
FOOTWEAR- GR 71CORAGY23 MX P.O. NO. 6201277237 ITEM NO. 50076180 PURCHASE ORDER NUMBER: 6201277237 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201277237 -DO- FOOTWEAR- GR 71CORAGY23 MX ITEM :50076183 HTS CODE: 6402999093 P.O. NO. 6201277237 PURCHASE ORDER NUMBER: 6201277237 -DO- FOOTWEAR- GR 71CORAGY23 MX ITEM :50076185 HTS CODE: 6402999093 P.O. NO. 6201277237 PURCHASE ORDER NUMBER: 6201277237 -DO- FOOTWEAR- GR 71CORAGY23 MX ITEM :50076184 HTS CODE: 6402999093 P.O. NO. 6201277237 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-06-23 |
CMDUXIA1358216D |
WAL MART CANADA CORP |
4875.0 kg |
640291
|
FOOTWEAR- GR 75RIVERBW24 NV P.O. NO. 6201275778 ITEM NO. 50449021 PURCHASE ORDER NUMBER: 6201275778 HTS CODE: 6402919040 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 |
| 2024-06-23 |
CMDUXIA1358318B |
WAL MART CANADA CORP |
8726.0 kg |
640291
|
FOOTWEAR- GR 42BLOOMW24 BK P.O. NO. 6201275548 ITEM NO. 50443189 PURCHASE ORDER NUMBER: 6201275548 HTS CODE: 6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201274865 FOOTWEAR-GR 72ARIANAGW24 DN P.O. NO. 6201274865 ITEM :50439265 HTS CODE: 6402919040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275559 FOOTWEAR- GR 72BLOOMBW24 OL P.O. NO. 6201275559 ITEM NO. 50443228 HTS CODE: 6402919040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275346 FOOTWEAR- GR 42BLOOMW24 TN P.O. NO. 6201275346 ITEM NO. 50443190 HTS CODE: 6402919020 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 |
| 2024-06-09 |
CMDUXIA1350931B |
WAL MART CANADA CORP |
7832.0 kg |
640419
|
FOOTWEAR- JT 62ROMEW23 BK P.O. NO. 6201275564 ITEM NO. 50169929 PURCHASE ORDER NUMBER: 6201275564 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275492 FOOTWEAR- JT 62ROMEW23 BK P.O. NO. 6201275492 ITEM NO. 50169929 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275493 FOOTWEAR- JT 62ROMEW23 BK P.O. NO. 6201275493 ITEM NO. 50169929 HTS CODE: 6404199092 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 |
| 2024-06-09 |
CMDUXIA1351010A |
WAL MART CANADA CORP |
6847.0 kg |
640299
|
FOOTWEAR- GR 71CORAGY23 SL P.O. NO. 6201277233 ITEM NO. 30397745 PURCHASE ORDER NUMBER: 6201277233 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201277233 -DO- FOOTWEAR- GR 71CORAGY23 SL ITEM :30397750 HTS CODE: 6402999093 P.O. NO. 6201277233 PURCHASE ORDER NUMBER: 6201277233 -DO- FOOTWEAR- GR 71CORAGY23 SL ITEM :30397744 HTS CODE: 6402999093 P.O. NO. 6201277233 PURCHASE ORDER NUMBER: 6201277233 -DO- FOOTWEAR- GR 71CORAGY23 SL ITEM :30397755 HTS CODE: 6402999093 P.O. NO. 6201277233 PURCHASE ORDER NUMBER: 6201277233 -DO- FOOTWEAR- GR 71CORAGY23 SL ITEM :30397756 HTS CODE: 6402999093 P.O. NO. 6201277233 PURCHASE ORDER NUMBER: 6201277234 FOOTWEAR- GR 61CORAY23 BK X P.O. NO. 6201277234 ITEM NO. 31206695 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201277234 -DO- FOOTWEAR- GR 61CORAY23 BK X ITEM :31206556 HTS CODE: 6402999092 P.O. NO. 6201277234 PURCHASE ORDER NUMBER: 6201277234 -DO- FOOTWEAR- GR 61CORAY23 BK X ITEM :31206696 HTS CODE: 6402999092 P.O. NO. 6201277234 PURCHASE ORDER NUMBER: 6201277234 -DO- FOOTWEAR- GR 61CORAY23 BK X ITEM :31206698 HTS CODE: 6402999092 P.O. NO. 6201277234 PURCHASE ORDER NUMBER: 6201277234 -DO- FOOTWEAR- GR 61CORAY23 BK X ITEM :31206697 HTS CODE: 6402999092 P.O. NO. 6201277234 PURCHASE ORDER NUMBER: 6201277235 FOOTWEAR- GR 71CORAGY23 MX P.O. NO. 6201277235 ITEM NO. 50076180 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201277235 -DO- FOOTWEAR- GR 71CORAGY23 MX ITEM :50076185 HTS CODE: 6402999093 P.O. NO. 6201277235 PURCHASE ORDER NUMBER: 6201277235 -DO- FOOTWEAR- GR 71CORAGY23 MX ITEM :50076182 HTS CODE: 6402999093 P.O. NO. 6201277235 PURCHASE ORDER NUMBER: 6201277235 -DO- FOOTWEAR- GR 71CORAGY23 MX ITEM :50076183 HTS CODE: 6402999093 P.O. NO. 6201277235 PURCHASE ORDER NUMBER: 6201277235 -DO- FOOTWEAR- GR 71CORAGY23 MX ITEM :50076184 HTS CODE: 6402999093 P.O. NO. 6201277235 PURCHASE ORDER NUMBER: 6201277236 FOOTWEAR- GR 61CORAY23 MX P.O. NO. 6201277236 ITEM NO. 50101028 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201277236 -DO- FOOTWEAR- GR 61CORAY23 MX ITEM :50101031 HTS CODE: 6402999092 P.O. NO. 6201277236 PURCHASE ORDER NUMBER: 6201277236 -DO- FOOTWEAR- GR 61CORAY23 MX ITEM :50101033 HTS CODE: 6402999092 P.O. NO. 6201277236 PURCHASE ORDER NUMBER: 6201277236 -DO- FOOTWEAR- GR 61CORAY23 MX ITEM :50101026 HTS CODE: 6402999092 P.O. NO. 6201277236 PURCHASE ORDER NUMBER: 6201277236 -DO- FOOTWEAR- GR 61CORAY23 MX ITEM :50101035 HTS CODE: 6402999092 P.O. NO. 6201277236 PURCHASE ORDER NUMBER: 6201277236 -DO- FOOTWEAR- GR 61CORAY23 MX ITEM :50101037 HTS CODE: 6402999092 P.O. NO. 6201277236 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-05 |
ONEYXMNE55576800 |
WAL MART CANADA CORP |
687.0 kg |
845320
|
FOOTWEAR-GR 71CORAGY23 SL |
| 2024-06-05 |
ONEYXMNE55576801 |
WAL MART CANADA CORP |
522.0 kg |
902230
|
FOOTWEAR-AW 76 BLAKEGY23 GY X |
| 2024-06-02 |
ONEYXMNE49007701 |
WAL MART CANADA CORP |
955.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-06-02 |
ONEYXMNE49077701 |
WAL MART CANADA CORP |
2564.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-05-22 |
CMDUXIA1323222A |
WAL MART CANADA CORP |
4869.0 kg |
010612
|
FOOTWEAR-AW 76 BLAKEGY23 GY X P.O. NO. 6201274640 ITEM NO. 30097510 HTS CODE: PURCHASE ORDER NUMBER: 6201274640 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201274640 FOOTWEAR- AW 76 BLAKEGY23 GY X ITEM :30097514 HTS CODE: 6404199092 P.O. NO. 6201274640 PURCHASE ORDER NUMBER: 6201274640 FOOTWEAR- AW 76 BLAKEGY23 GY X ITEM :30097598 HTS CODE: 6404199092 P.O. NO. 6201274640 PURCHASE ORDER NUMBER: 6201274640 FOOTWEAR- AW 76 BLAKEGY23 GY X ITEM :30097528 HTS CODE: 6404199092 P.O. NO. 6201274640 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-22 |
CMDUXIA1323222B |
WAL MART CANADA CORP |
7060.0 kg |
010612
|
FOOTWEAR-GR 61CORAY23 BK X P.O. NO. 6201274641 ITEM NO. 31206696 HTS CODE: PURCHASE ORDER NUMBER: 6201274641 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201274641 FOOTWEAR- GR 61CORAY23 BK X ITEM :31206556 HTS CODE: 6402999092 P.O. NO. 6201274641 PURCHASE ORDER NUMBER: 6201274641 FOOTWEAR- GR 61CORAY23 BK X ITEM :31206697 HTS CODE: 6402999092 P.O. NO. 6201274641 PURCHASE ORDER NUMBER: 6201274641 FOOTWEAR- GR 61CORAY23 BK X ITEM :31206698 HTS CODE: 6402999092 P.O. NO. 6201274641 PURCHASE ORDER NUMBER: 6201274642 FOOTWEAR-GR 71CORAGY23 MX P.O. NO. 6201274642 ITEM NO. 50076182 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201274642 FOOTWEAR- GR 71CORAGY23 MX ITEM :50076180 HTS CODE: 6402999093 P.O. NO. 6201274642 PURCHASE ORDER NUMBER: 6201274642 FOOTWEAR- GR 71CORAGY23 MX ITEM :50076183 HTS CODE: 6402999093 P.O. NO. 6201274642 PURCHASE ORDER NUMBER: 6201274642 FOOTWEAR- GR 71CORAGY23 MX ITEM :50076185 HTS CODE: 6402999093 P.O. NO. 6201274642 PURCHASE ORDER NUMBER: 6201274642 FOOTWEAR- GR 71CORAGY23 MX ITEM :50076184 HTS CODE: 6402999093 P.O. NO. 6201274642 PURCHASE ORDER NUMBER: 6201274643 FOOTWEAR-GR 61CORAY23 MX P.O. NO. 6201274643 ITEM NO. 50101028 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201274643 FOOTWEAR- GR 61CORAY23 MX ITEM :50101031 HTS CODE: 6402999092 P.O. NO. 6201274643 PURCHASE ORDER NUMBER: 6201274643 FOOTWEAR- GR 61CORAY23 MX ITEM :50101026 HTS CODE: 6402999092 P.O. NO. 6201274643 PURCHASE ORDER NUMBER: 6201274643 FOOTWEAR- GR 61CORAY23 MX ITEM :50101033 HTS CODE: 6402999092 P.O. NO. 6201274643 PURCHASE ORDER NUMBER: 6201274643 FOOTWEAR- GR 61CORAY23 MX ITEM :50101037 HTS CODE: 6402999092 P.O. NO. 6201274643 PURCHASE ORDER NUMBER: 6201274643 FOOTWEAR- GR 61CORAY23 MX ITEM :50101035 HTS CODE: 6402999092 P.O. NO. 6201274643 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-19 |
CMDUXIA1324785A |
WAL MART CANADA CORP |
5360.0 kg |
010612
|
FOOTWEAR-AW 26VIVAWWY22 BK P.O. NO. 6201275054 ITEM NO. 30039518 HTS CODE: PURCHASE ORDER NUMBER: 6201275054 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275054 FOOTWEAR- AW 26VIVAWWY22 BK ITEM :30040048 HTS CODE: 6404199092 P.O. NO. 6201275054 PURCHASE ORDER NUMBER: 6201275054 FOOTWEAR- AW 26VIVAWWY22 BK ITEM :30040451 HTS CODE: 6404199092 P.O. NO. 6201275054 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |