| 2024-07-28 |
CMDUXIA1395311B |
WAL MART CANADA CORP |
6482.0 kg |
640299
|
FOOTWEAR P.O. NO. 6201277734 ITEM NO. 50538755 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 6201277734 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 |
CMDUXIA1395323A |
WAL MART CANADA CORP |
5692.0 kg |
640299
|
FOOTWEAR P.O. NO. 6201277737 ITEM NO. 50538901 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 6201277737 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 |
CMDUXIA1358215A |
WAL MART CANADA CORP |
7903.0 kg |
640299
|
FOOTWEAR LIC 76SPIDERBY23 BKX PO : 6201276619 ITEM : 50349718 PURCHASE ORDER NUMBER: 6201276619 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201276620 FOOTWEAR LIC 76SPIDERBY23 BKX PO : 6201276620 ITEM : 50349718 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201276616 FOOTWEAR LIC 76JURASSICBY23 BK PO : 6201276616 ITEM : 50351832 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201276617 FOOTWEAR LIC 76JURASSICBY23 BK PO : 6201276617 ITEM : 50351832 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 |
CMDUXIA1358205B |
WAL MART CANADA CORP |
4820.0 kg |
520527
|
SP 66JOCELYNM24 SL P.O. NO. 6201276182 ITEM NO. 50453012 HTS CODE: PURCHASE ORDER NUMBER: 6201276182 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 |
CMDUXIA1343692A |
WAL MART CANADA CORP |
5350.0 kg |
010612
|
SP 66JOCELYNM24 SL P.O. NO. 6201276181 ITEM NO. 50453012 HTS CODE: PURCHASE ORDER NUMBER: 6201276181 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201276197 SP 66JOCELYNM24 SL P.O. NO. 6201276197 ITEM NO. 50453012 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 |
| 2024-05-19 |
CMDUXIA1324785D |
WAL MART CANADA CORP |
6376.0 kg |
640299
|
FOOTWEAR P.O. NO. 6201276614 ITEM NO. 50471594 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 6201276614 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 |
| 2024-05-19 |
CMDUXIA1324785E |
WAL MART CANADA CORP |
6046.0 kg |
640299
|
FOOTWEAR P.O. NO. 6201276599 ITEM NO. 50471594 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 6201276599 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 |
| 2024-03-24 |
CMDUXIA1289768A |
WAL MART CANADA CORP |
5399.0 kg |
640419
|
FOOTWEAR LIC 72SPIDBM24.BL PO : 6201271327 ITEM : 50349719 PURCHASE ORDER NUMBER: 6201271327 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201271619 FOOTWEAR LIC 72GABBYGM24.MX PO : 6201271619 ITEM : 50351833 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-03-24 |
CMDUXIA1289777 |
WAL MART CANADA CORP |
4496.0 kg |
520527
|
LIC 62MINECRAFTM24 MX P.O. NO. 6201271625 ITEM NO. 50352109 HTS CODE: PURCHASE ORDER NUMBER: 6201271625 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 |
| 2024-02-17 |
CMDUXIA1266909A |
WAL MART CANADA CORP |
7905.0 kg |
640299
|
FOOTWEAR LIC 76SPIDERBY23.BKX PO : 6201271324 ITEM : 50349718 PURCHASE ORDER NUMBER: 6201271324 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201271616 FOOTWEAR LIC 76JURASSICBY23.BK PO : 6201271616 ITEM : 50351832 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-02-04 |
CMDUXIA1262239B |
WAL MART CANADA CORP |
6530.0 kg |
010612
|
LIC 42MINECRAFTM24 BK P.O. NO. 6201271562 ITEM NO. 50351019 HTS CODE: PURCHASE ORDER NUMBER: 6201271562 6404199091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271563 LIC 42MINECRAFTM24 BK P.O. NO. 6201271563 ITEM NO. 50351019 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 |
| 2024-02-04 |
CMDUXIA1262234B |
WAL MART CANADA CORP |
5100.0 kg |
520527
|
SP 26BRISTAM24 BK P.O. NO. 6201270982 ITEM NO. 50343871 HTS CODE: PURCHASE ORDER NUMBER: 6201270982 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 |
| 2024-01-19 |
CMDUXIA1247814G |
WAL MART CANADA CORP |
3740.0 kg |
640291
|
FOOTWEAR LIC 22BARBIEM24 PK PO : 4400655415 ITEM : 50376323 PURCHASE ORDER NUMBER: 4400655415 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0046 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201273892 FOOTWEAR LIC 62BARBIEM24.PKX PO : 6201273892 ITEM : 50376320 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0046 GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-01-10 |
CMDUXIA1242281C |
WAL MART CANADA CORP |
5520.0 kg |
010612
|
SP 66JOCELYNM24 SL P.O. NO. 6201270309 ITEM NO. 50333814 HTS CODE: PURCHASE ORDER NUMBER: 6201270309 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201270310 SP 66JOCELYNM24 SL P.O. NO. 6201270310 ITEM NO. 50333814 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201270371 SP 66JOCELYNM24 SL P.O. NO. 6201270371 ITEM NO. 50333814 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 |
| 2023-08-24 |
CMDUXIA1182450A |
WAL MART CANADA CORP |
9691.0 kg |
640299
|
FOOTWEAR LIC 46SPIDERMANY23.NV PO : 4400658840 ITEM : 30539200 PURCHASE ORDER NUMBER: 4400658840 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0023 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400658840 -DO- LIC 46SPIDERMANY23.NV ITEM :30539199 HTS CODE: 6402999091 PO: 4400658840 PURCHASE ORDER NUMBER: 4400658840 -DO- LIC 46SPIDERMANY23.NV ITEM :30539201 HTS CODE: 6402999091 PO: 4400658840 PURCHASE ORDER NUMBER: 4400658840 -DO- LIC 46SPIDERMANY23.NV ITEM :30539204 HTS CODE: 6402999091 PO: 4400658840 PURCHASE ORDER NUMBER: 4400658840 -DO- LIC 46SPIDERMANY23.NV ITEM :30539202 HTS CODE: 6402999091 PO: 4400658840 PURCHASE ORDER NUMBER: 4400658840 -DO- LIC 46SPIDERMANY23.NV ITEM :30539203 HTS CODE: 6402999091 PO: 4400658840 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-08-09 |
CMDUXIA1179469A |
WAL MART CANADA CORP |
5408.0 kg |
640299
|
FOOTWEAR LIC 76SPIDERBY23.BKX PO: 4400657154 ITEM : 50087339 PURCHASE ORDER NUMBER: 4400657154 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400657154 -DO- LIC 76SPIDERBY23.BKX ITEM :50087340 HTS CODE: 6402999093 PO: 4400657154 PURCHASE ORDER NUMBER: 4400657154 -DO- LIC 76SPIDERBY23.BKX ITEM :50087341 HTS CODE: 6402999093 PO: 4400657154 PURCHASE ORDER NUMBER: 4400657154 -DO- LIC 76SPIDERBY23.BKX ITEM :50087338 HTS CODE: 6402999093 PO: 4400657154 PURCHASE ORDER NUMBER: 4400657371 FOOTWEAR LIC 76JURASSICBY23.BK PO : 4400657371 ITEM : 50085690 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400657371 -DO- LIC 76JURASSICBY23.BK ITEM :50085688 HTS CODE: 6402999093 PO: 4400657371 PURCHASE ORDER NUMBER: 4400657371 -DO- LIC 76JURASSICBY23.BK ITEM :50085689 HTS CODE: 6402999093 PO: 4400657371 PURCHASE ORDER NUMBER: 4400657371 -DO- LIC 76JURASSICBY23.BK ITEM :50085691 HTS CODE: 6402999093 PO: 4400657371 PURCHASE ORDER NUMBER: 4400657371 -DO- LIC 76JURASSICBY23.BK ITEM :50085687 HTS CODE: 6402999093 PO: 4400657371 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-06-05 |
CMDUXIA1148031I |
WAL MART CANADA CORP |
4929.0 kg |
640299
|
FOOTWEAR P.O. NO. 4400656979 ITEM NO. 50181645 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4400656979 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 EMAIL: WMCDOCS LNS.MAERSK.COM RD 351199 PUTIAN CHINA |
| 2023-06-05 |
CMDUXIA1148031F |
WAL MART CANADA CORP |
4930.0 kg |
640299
|
FOOTWEAR P.O. NO. 4400656981 ITEM NO. 50181646 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4400656981 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 EMAIL: WMCDOCS LNS.MAERSK.COM RD 351199 PUTIAN CHINA |
| 2023-06-05 |
CMDUXIA1148031G |
WAL MART CANADA CORP |
4921.0 kg |
640291
|
FOOTWEAR P.O. NO. 4400656822 ITEM NO. 50179044 HTS CODE:6402919030 PURCHASE ORDER NUMBER: 4400656822 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 EMAIL: WMCDOCS LNS.MAERSK.COM RD 351199 PUTIAN CHINA |
| 2023-06-05 |
CMDUXIA1148031H |
WAL MART CANADA CORP |
4921.0 kg |
640291
|
FOOTWEAR P.O. NO. 4400656832 ITEM NO. 50180096 HTS CODE:6402919030 PURCHASE ORDER NUMBER: 4400656832 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 EMAIL: WMCDOCS LNS.MAERSK.COM RD 351199 PUTIAN CHINA |
| 2023-03-19 |
CMDUXIA1120940A |
WAL MART CANADA CORP |
5440.0 kg |
640299
|
FOOTWEAR LIC 76SPIDERBY23.BKX PO : 4400653997 ITEM : 50087339 PURCHASE ORDER NUMBER: 4400653997 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653997 -DO- LIC 76SPIDERBY23.BKX ITEM :50087340 HTS CODE: 6402999093 PO:4400653997 PURCHASE ORDER NUMBER: 4400653997 -DO- LIC 76SPIDERBY23.BKX ITEM :50087341 HTS CODE: 6402999093 PO:4400653997 PURCHASE ORDER NUMBER: 4400653997 -DO- LIC 76SPIDERBY23.BKX ITEM :50087338 HTS CODE: 6402999093 PO:4400653997 EMAIL: WMCDOCS DAMCO.COM 351100 PUTIAN CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1120940A/B |
| 2023-03-05 |
CMDUXIA1115936C |
WAL MART CANADA CORP |
4859.0 kg |
640299
|
FOOTWEAR P.O. NO. 4400654001 ITEM NO. 50088990 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4400654001 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 EMAIL: WMCDOCS DAMCO.COM 351199 PUTIAN CHINA PART LOAD CONTAINER(S) COVERED BY BLS:XIA1115936A-F |
| 2023-03-05 |
CMDUXIA1115936D |
WAL MART CANADA CORP |
3763.0 kg |
640299
|
FOOTWEAR P.O. NO. 4400654036 ITEM NO. 50088990 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4400654036 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 EMAIL: WMCDOCS DAMCO.COM 351199 PUTIAN CHINA PART LOAD CONTAINER(S) COVERED BY BLS:XIA1115936A-F |
| 2023-03-05 |
CMDUXIA1115936E |
WAL MART CANADA CORP |
3761.0 kg |
640299
|
FOOTWEAR P.O. NO. 4400654038 ITEM NO. 50088989 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4400654038 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 EMAIL: WMCDOCS DAMCO.COM 351199 PUTIAN CHINA PART LOAD CONTAINER(S) COVERED BY BLS:XIA1115936A-F |
| 2023-03-05 |
CMDUXIA1115936B |
WAL MART CANADA CORP |
5392.0 kg |
640299
|
FOOTWEAR P.O. NO. 4400654002 ITEM NO. 50088989 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4400654002 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 EMAIL: WMCDOCS DAMCO.COM 351199 PUTIAN CHINA PART LOAD CONTAINER(S) COVERED BY BLS:XIA1115936A-F |
| 2023-02-17 |
CMDUXIA1111952B |
WAL MART CANADA CORP |
4385.0 kg |
640299
|
FOOTWEAR P.O. NO. 4400654003 ITEM NO. 50088989 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4400654003 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 |
| 2022-12-27 |
CMDUXIA1092802B |
WAL MART CANADA CORP |
4825.0 kg |
640299
|
FOOTWEAR MNY 12SIDNEYM23 BK P.O. NO. 4400653631 ITEM NO. 50070959 PURCHASE ORDER NUMBER: 4400653631 HTS CODE:6402999091 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 4400653699 FOOTWEAR MNY 12SIDNEYM23 GY P.O. NO. 4400653699 ITEM NO. 50071640 HTS CODE:6402999091 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1092802A-C |
| 2022-12-27 |
CMDUXIA1092799C |
WAL MART CANADA CORP |
6430.0 kg |
640299
|
FOOTWEAR P.O. NO. 4400653272 ITEM NO. 50066637 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4400653272 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 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1092XIA1092799B,XIA1092799C |
| 2022-11-10 |
CMDUXIA1074557D |
WAL MART CANADA CORP |
7286.0 kg |
640299
|
FOOTWEAR LIC 76GABBYGM23.AQ PO : 4400652825 ITEM : 50062437 PURCHASE ORDER NUMBER: 4400652825 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652797 FOOTWEAR LIC 76GABBYGM23.AQ PO : 4400652797 ITEM : 50062437 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652798 FOOTWEAR LIC 76GABBYGM23.AQ PO : 4400652798 ITEM : 50062437 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-09-14 |
CMDUXIA1050899A |
WAL MART CANADA CORP |
6456.0 kg |
640299
|
INSULATED BEVERAGE BAG W/OUTER SURFACE TEXTILINTERIOR ONLY FLEXIBLE PLASTIC CONTAINER STORING/DISPENSING BEVERAGE THRU FLEXIBLE TU BING 113 CARTONS 350.3 KGS 2.637 CBM FOOTWEAR LIC 76JURASSICBY22.BK PO : 4400650520 ITEM :30539194 PURCHASE ORDER NUMBER: 4400650520 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 92 CARTONS 285.2 KGS 2.147 CBM PURCHASE ORDER NUMBER: 4400650520 -DO- LIC 76JURASSICBY22.BK ITEM :30539195 HTS CODE: 6402999093 PO:4400650520 200 CARTONS 720 KGS 5.465 CBM PURCHASE ORDER NUMBER: 4400650520 -DO- LIC 76JURASSICBY22.BK ITEM :30539198 HTS CODE: 6402999093 PO:4400650520 152 CARTONS 471.2 KGS 3.548 CBM PURCHASE ORDER NUMBER: 4400650520 -DO- LIC 76JURASSICBY22.BK ITEM :30539197 HTS CODE: 6402999093 PO:4400650520 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1050XIA1050899B,XIA1050899C,XIA1050899D |
| 2022-09-06 |
MAEU220200692 |
WAL MART CANADA CORP |
1061.88 kg |
640299
|
90 CARTONS FOOTWEAR P.O. NO. 1900589621 ITEM NO. 3174958 1 HTS CODE:6402999092 DESTI NATION: VANCOUVER, CANADA VEN DOR DECLARE: NO WOOD PACKAGI NG CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DE PT NO.: 00025 |
| 2022-08-08 |
CMDUXIA1028364C |
WAL MART CANADA CORP |
5746.0 kg |
640419
|
FOOTWEAR, COVERS ANKLE, W/OUTER SOLES UPPER RUBBER OR PLASTICS, NESOI, W/METAL TOE-CAP, DESIGNED TO PROTECT LIQUIDS, CHEMICALS, WEAT HE 100 CARTONS,550 KGS,7.146 CBM FOOTWEAR TT 22GRAW22 BK P.O. NO. 4400650112 ITEM NO. 30548974 PURCHASE ORDER NUMBER: 4400650112 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 103 CARTONS 566.5 KGS 7.378 CBM PURCHASE ORDER NUMBER: 4400650122 FOOTWEAR TT 22GRAW22 RD P.O. NO. 4400650122 ITEM NO. 30383258 HTS CODE:6404199092 GLN NUMBER0681131000000 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-08-08 |
CMDUXIA1028364E |
WAL MART CANADA CORP |
7238.0 kg |
640299
|
FOOTWEAR, COVERS ANKLE, W/OUTER SOLES UPPER RUBBER OR PLASTICS, NESOI, W/METAL TOE-CAP, DESIGNED TO PROTECT LIQUIDS, CHEMICALS, WEAT HE 110 CARTONS,1298 KGS,12.512 CBM FOOTWEAR P.O. NO. 1900589620 ITEM NO. 31749581 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 1900589620 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 116 CARTONS 1310.8 KGS 17.884 CBM PURCHASE ORDER NUMBER: 1900589778 FOOTWEAR P.O. NO. 1900589778 ITEM NO. 31750470 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 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-07-25 |
CMDUXIA1026149C |
WAL MART CANADA CORP |
7080.0 kg |
640299
|
WALL CLOCKS, ELECTRICALLY OPERATED FOOTWEAR LIC 75MINMOEGW22.BK PO : 1900589003 ITEM : 31486921 PURCHASE ORDER NUMBER: 1900589003 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1026XIA1026149B,XIA1026149C |
| 2022-07-18 |
CMDUXIA1018079A |
WAL MART CANADA CORP |
4195.0 kg |
640419
|
FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOEFOOTWEAR TT 22GRAW22 LP P.O. NO. 4400650116 ITEM NO. 31222284 PURCHASE ORDER NUMBER: 4400650116 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1018XIA1018079B,XIA1018079C |
| 2022-07-18 |
CMDUXIA1018051A |
WAL MART CANADA CORP |
7911.0 kg |
640299
|
SLIPPERS AND OTHER INDOOR FOOTWEAR, WITH OUTESOLES OF RUBBER OR PLASTICS AND UPPERS OF TEXMATERIALS (EXCL. TENNIS SHOES, GYM SHOES, T 49 CARTONS 151.9 KGS 1.225 CBM FOOTWEAR LIC 76JURASSICBY22.BK PO : 1900587845 ITEM :30539194 PURCHASE ORDER NUMBER: 1900587845 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 74 CARTONS 229.4 KGS 1.85 CBM PURCHASE ORDER NUMBER: 1900587845 -DO- LIC 76JURASSICBY22.BK ITEM :30539195 HTS CODE: 6402999093 PO:1900587845 141 CARTONS 507.6 KGS 3.525 CBM PURCHASE ORDER NUMBER: 1900587845 -DO- LIC 76JURASSICBY22.BK ITEM :30539198 HTS CODE: 6402999093 PO:1900587845 264 CARTONS 950.4 KGS 6.6 CBM PURCHASE ORDER NUMBER: 1900587845 -DO- LIC 76JURASSICBY22.BK ITEM :30539196 HTS CODE: 6402999093 PO:1900587845 86 CARTONS 266.6 KGS 2.15 CBM PURCHASE ORDER NUMBER: 1900587845 -DO- LIC 76JURASSICBY22.BK ITEM :30539197 HTS CODE: 6402999093 PO:1900587845 218 CARTONS 654 KGS 5.45 CBM PURCHASE ORDER NUMBER: 1900587846 FOOTWEAR LIC 76SPIDERBY22.RD PO : 1900587846 ITEM : 30486484 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 133 CARTONS 399 KGS 3.325 CBM PURCHASE ORDER NUMBER: 1900587846 -DO- LIC 76SPIDERBY22.RD ITEM :30486485 HTS CODE: 6402999093 PO:1900587846 91 CARTONS 273 KGS 2.275 CBM PURCHASE ORDER NUMBER: 1900587846 -DO- LIC 76SPIDERBY22.RD ITEM :30486493 HTS CODE: 6402999093 PO:1900587846 260 CARTONS 780 KGS 6.593 CBM PURCHASE ORDER NUMBER: 1900587846 -DO- LIC 76SPIDERBY22.RD ITEM :30486487 HTS CODE: 6402999093 PO:1900587846 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1018051A-D |
| 2022-07-05 |
CMDUXIA1006681A |
WAL MART CANADA CORP |
9349.0 kg |
640299
|
FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE6 CARTONS 67.8 KGS 0.912 CBM FOOTWEAR P.O. NO. 1900589606 ITEM NO. 31750470 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 1900589606 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 6 CARTONS 70.8 KGS 0.698 CBM PURCHASE ORDER NUMBER: 1900589588 FOOTWEAR P.O. NO. 1900589588 ITEM NO. 31749581 HTS CODE:6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 378 CARTONS 4460.4 KGS 43.709 CBM PURCHASE ORDER NUMBER: 1900589587 FOOTWEAR P.O. NO. 1900589587 ITEM NO. 31749581 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 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1006XIA1006681B,XIA1006681C |
| 2022-06-25 |
CMDUXIA0998584A |
WAL MART CANADA CORP |
5973.0 kg |
640419
|
6 CARTONS,33 KGS,0.429 CBM FOOTWEAR TT 22GRAW22 LP P.O. NO. 4400650250 ITEM NO. 31222284 PURCHASE ORDER NUMBER: 4400650250 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 291 CARTONS 1600.5 KGS 20.794 CBM PURCHASE ORDER NUMBER: 4400650249 FOOTWEAR TT 22GRAW22 LP P.O. NO. 4400650249 ITEM NO. 31222284 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 50 CARTONS 270 KGS 3.573 CBM PURCHASE ORDER NUMBER: 4400650115 FOOTWEAR TT 22GRAW22 LP P.O. NO. 4400650115 ITEM NO. 31222284 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-05-29 |
CMDUXIA0987757D |
WAL MART CANADA CORP |
6206.0 kg |
640299
|
FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE86 CARTONS,266.6 KGS 1.901 CBM FOOTWEAR LIC 76JURASSICBY22.BK PO :1900587841 ITEM : 30539195 PURCHASE ORDER NUMBER: 1900587841 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0023 GLN NO.: 0681131000000 308 CARTONS 1108.8 KGS 8.299 CBM PURCHASE ORDER NUMBER: 1900587841 -DO- LIC 76JURASSICBY22.BK ITEM :30539196 HTS CODE: 6402999093 PO:1900587841 100 CARTONS 310 KGS 2.21 CBM PURCHASE ORDER NUMBER: 1900587841 -DO- LIC 76JURASSICBY22.BK ITEM :30539197 HTS CODE: 6402999093 PO:1900587841 57 CARTONS 176.7 KGS 1.26 CBM PURCHASE ORDER NUMBER: 1900587841 -DO- LIC 76JURASSICBY22.BK ITEM :30539194 HTS CODE: 6402999093 PO:1900587841 165 CARTONS 594 KGS 4.446 CBM PURCHASE ORDER NUMBER: 1900587841 -DO- LIC 76JURASSICBY22.BK ITEM :30539198 HTS CODE: 6402999093 PO:1900587841 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-05-24 |
CMDUXIA0980525A |
WAL MART CANADA CORP |
6530.0 kg |
640299
|
SLIPPERS AND OTHER INDOOR FOOTWEAR, WITH OUTESOLES OF RUBBER OR PLASTICS AND UPPERS OF TEXMATERIALS (EXCL. TENNIS SHOES, GYM SHOES, T 254 CARTONS 762 KGS 6.35 CBM FOOTWEAR LIC 76SPIDERBY22.RD PO : 1900587842 ITEM : 30486484 PURCHASE ORDER NUMBER: 1900587842 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: .0023 GLN NO.: 0681131000000 156 CARTONS 468 KGS 3.9 CBM PURCHASE ORDER NUMBER: 1900587842 -DO- LIC 76SPIDERBY22.RD ITEM :30486485 HTS CODE: 6402999093 PO: 1900587842 107 CARTONS 321 KGS 2.675 CBM PURCHASE ORDER NUMBER: 1900587842 -DO- LIC 76SPIDERBY22.RD ITEM :30486493 HTS CODE: 6402999093 PO: 1900587842 303 CARTONS 909 KGS 7.575 CBM PURCHASE ORDER NUMBER: 1900587842 -DO- LIC 76SPIDERBY22.RD ITEM :30486487 HTS CODE: 6402999093 PO: 1900587842 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-04-23 |
CMDUXIA0958582B |
WAL MART CANADA CORP |
7448.0 kg |
640299
|
SLIPPERS AND OTHER INDOOR FOOTWEAR, WITH OUTESOLES OF RUBBER OR PLASTICS AND UPPERS OF TEXMATERIALS (EXCL. TENNIS SHOES, GYM SHOES, T 46 CARTONS 193.2 KGS 1.932 CBM FOOTWEAR LIC 46AVENGERSY22.BK PO :1900587279 ITEM : 30539205 PURCHASE ORDER NUMBER: 1900587279 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 70 CARTONS 294 KGS 2.94 CBM PURCHASE ORDER NUMBER: 1900587279 -DO- LIC 46AVENGERSY22.BK ITEM :30539193 HTS CODE: 6402999091 PO:1900587279 41 CARTONS 172.2 KGS 1.722 CBM PURCHASE ORDER NUMBER: 1900587279 -DO- LIC 46AVENGERSY22.BK ITEM :30539192 HTS CODE: 6402999091 PO:1900587279 87 CARTONS 330.6 KGS 2.866 CBM PURCHASE ORDER NUMBER: 1900587279 -DO- LIC 46AVENGERSY22.BK ITEM :30539190 HTS CODE: 6402999091 PO:1900587279 79 CARTONS 300.2 KGS 2.603 CBM PURCHASE ORDER NUMBER: 1900587279 -DO- LIC 46AVENGERSY22.BK ITEM :30539191 HTS CODE: 6402999091 PO:1900587279 91 CARTONS 345.8 KGS 2.998 CBM PURCHASE ORDER NUMBER: 1900587279 -DO- LIC 46AVENGERSY22.BK ITEM :30539189 HTS CODE: 6402999091 PO:1900587279 49 CARTONS 205.8 KGS 1.96 CBM PURCHASE ORDER NUMBER: 1900587280 FOOTAEAR LIC 46SPIDERMANY22.NV PO : 1900587280 ITEM : 30539199 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 84 CARTONS 352.8 KGS 3.36 CBM PURCHASE ORDER NUMBER: 1900587280 -DO- LIC 46SPIDERMANY22.NV ITEM :30539202 HTS CODE: 6402999091 PO:1900587280 46 CARTONS 193.2 KGS 1.84 CBM PURCHASE ORDER NUMBER: 1900587280 -DO- LIC 46SPIDERMANY22.NV ITEM :30539200 HTS CODE: 6402999091 PO:1900587280 108 CARTONS 410.4 KGS 3.598 CBM PURCHASE ORDER NUMBER: 1900587280 -DO- LIC 46SPIDERMANY22.NV ITEM :30539201 HTS CODE: 6402999091 PO:1900587280 105 CARTONS 399 KGS 3.498 CBM PURCHASE ORDER NUMBER: 1900587280 -DO- LIC 46SPIDERMANY22.NV ITEM :30539203 HTS CODE: 6402999091 PO:1900587280 116 CARTONS 440.8 KGS 3.865 CBM PURCHASE ORDER NUMBER: 1900587280 -DO- LIC 46SPIDERMANY22.NV ITEM :30539204 HTS CODE: 6402999091 PO:1900587280 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0958582A-C |
| 2022-04-01 |
CMDUXIA0953279B |
WAL MART CANADA CORP |
5674.0 kg |
640299
|
FOOTWEAR, COVERS ANKLE, W/OUTER SOLES UPPER RUBBER OR PLASTICS, NESOI, W/METAL TOE-CAP, DESIGNED TO PROTECT LIQUIDS, CHEMICALS, WEAT HE 63 CARTONS 195.3 KGS 1.575 CBM FOOTWEAR LIC 76JURASSICBY22.BK PO : 1900587283 ITEM : 30539195 PURCHASE ORDER NUMBER: 1900587283 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 42 CARTONS 130.2 KGS 1.05 CBM PURCHASE ORDER NUMBER: 1900587283 -DO- LIC 76JURASSICBY22.BK ITEM :30539194 HTS CODE: 6402999093 PO:1900587283 74 CARTONS 229.4 KGS 1.85 CBM PURCHASE ORDER NUMBER: 1900587283 -DO- LIC 76JURASSICBY22.BK ITEM :30539197 HTS CODE: 6402999093 PO:1900587283 226 CARTONS 813.6 KGS 5.695 CBM PURCHASE ORDER NUMBER: 1900587283 -DO- LIC 76JURASSICBY22.BK ITEM :30539196 HTS CODE: 6402999093 PO:1900587283 121 CARTONS 435.6 KGS 3.025 CBM PURCHASE ORDER NUMBER: 1900587283 -DO- LIC 76JURASSICBY22.BK ITEM :30539198 HTS CODE: 6402999093 PO:1900587283 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0953279A-C |
| 2022-03-22 |
CMDUXIA0939810A |
WAL MART CANADA CORP |
9590.0 kg |
640299
|
FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOEFOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE113 CARTONS 429.4 KGS 3.955 CBM FOOTWEAR LIC 46SPIDERMANY22.NV PO :1900586732 ITEM : 30539203 PURCHASE ORDER NUMBER: 1900586732 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 126 CARTONS 478.8 KGS 4.41 CBM PURCHASE ORDER NUMBER: 1900586732 -DO- LIC 46SPIDERMANY22.NV ITEM :30539204 HTS CODE: 6402999091 PO:1900586732 117 CARTONS 444.6 KGS 4.095 CBM PURCHASE ORDER NUMBER: 1900586732 -DO- LIC 46SPIDERMANY22.NV ITEM :30539201 HTS CODE: 6402999091 PO:1900586732 90 CARTONS 378 KGS 3.15 CBM PURCHASE ORDER NUMBER: 1900586732 -DO- LIC 46SPIDERMANY22.NV ITEM :30539202 HTS CODE: 6402999091 PO:1900586732 53 CARTONS 222.6 KGS 1.855 CBM PURCHASE ORDER NUMBER: 1900586732 -DO- LIC 46SPIDERMANY22.NV ITEM :30539199 HTS CODE: 6402999091 PO:1900586732 50 CARTONS 210 KGS 1.75 CBM PURCHASE ORDER NUMBER: 1900586732 -DO- LIC 46SPIDERMANY22.NV ITEM :30539200 HTS CODE: 6402999091 PO:1900586732 85 CARTONS 323 KGS 2.975 CBM PURCHASE ORDER NUMBER: 1900586735 FOOTAEAR LIC 46AVENGERSY22.BK PO : 1900586735 ITEM : 30539191 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 98 CARTONS 372.4 KGS 3.43 CBM PURCHASE ORDER NUMBER: 1900586735 -DO- LIC 46AVENGERSY22.BK ITEM :30539189 HTS CODE: 6402999091 PO:1900586735 94 CARTONS 357.2 KGS 3.29 CBM PURCHASE ORDER NUMBER: 1900586735 -DO- LIC 46AVENGERSY22.BK ITEM :30539190 HTS CODE: 6402999091 PO:1900586735 76 CARTONS 319.2 KGS 2.66 CBM PURCHASE ORDER NUMBER: 1900586735 -DO- LIC 46AVENGERSY22.BK ITEM :30539193 HTS CODE: 6402999091 PO:1900586735 49 CARTONS 205.8 KGS 1.715 CBM PURCHASE ORDER NUMBER: 1900586735 -DO- LIC 46AVENGERSY22.BK ITEM :30539205 HTS CODE: 6402999091 PO:1900586735 45 CARTONS 189 KGS 1.575 CBM PURCHASE ORDER NUMBER: 1900586735 -DO- LIC 46AVENGERSY22.BK ITEM :30539192 HTS CODE: 6402999091 PO:1900586735 114 CARTONS 342 KGS 2.85 CBM PURCHASE ORDER NUMBER: 1900587284 FOOTWEAR LIC 76SPIDERBY22.RD PO :1900587284 ITEM : 30486485 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 186 CARTONS 558 KGS 4.65 CBM PURCHASE ORDER NUMBER: 1900587284 -DO- LIC 76SPIDERBY22.RD ITEM :30486484 HTS CODE: 6402999093 PO:1900587284 78 CARTONS 234 KGS 1.95 CBM PURCHASE ORDER NUMBER: 1900587284 -DO- LIC 76SPIDERBY22.RD ITEM :30486493 HTS CODE: 6402999093 PO:1900587284 222 CARTONS 666 KGS 5.55 CBM PURCHASE ORDER NUMBER: 1900587284 -DO- LIC 76SPIDERBY22.RD ITEM :30486487 HTS CODE: 6402999093 PO:1900587284 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0939XIA0939810B |
| 2021-06-11 |
CMDUXIA0684765E |
WAL MART CANADA CORP |
5008.0 kg |
640419
|
FOOTWEAR GR 22HUGHW21 CM BANK REFERENCE NO.:714010508245-GP P.O. NO. 1900582985 ITEM NO. 31354631 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582985 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0684XIA0684765B,XIA0684765C,XIA0684765D,XIA068476A0684711,XIA0684725,XIA0684729 |