| 2025-01-18 |
CMDUXIA1512675A |
WAL MART CANADA CORP |
6829.0 kg |
010612
|
MUG - CUP OF HAPPY P.O. NO. 3600876697 ITEM NO. 31709845 HTS CODE: PURCHASE ORDER NUMBER: 3600876697 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600876697 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600876697 -DO- MUG - DOGS ITEM :50534410 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600876697 -DO- 4PK STACKING MUG SLOGANS ITEM :50534567 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600876697 -DO- MUG - CATS ITEM :50534411 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600876697 -DO- MAINSTAYS CAMPER MUG ITEM :50534565 HTS CODE: 6912009010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-04 |
CMDUXIA1504042C |
WAL MART CANADA CORP |
4045.0 kg |
010612
|
MUG - IGNORE NEGATIVITY P.O. NO. 3600876632 ITEM NO. 31709843 HTS CODE: PURCHASE ORDER NUMBER: 3600876632 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600876632 -DO- MUG - CUP OF HAPPY ITEM :31709845 HTS CODE: 6912009010 PO: 3600876632 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-11-24 |
CMDUXIA1473567B |
WAL MART CANADA CORP |
6895.0 kg |
691200
|
MAINSTAYS CAMPER MUG P.O. NO. 3600873345 ITEM :50534565 STOCK NO. AD04088-MC PURCHASE ORDER NUMBER: 3600873345 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE: 23 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 3600873345 -DO- 4PK STACKING MUG SLOGANS ITEM :50534567 HTS CODE: 6912009010 PO: 3600873345 PURCHASE ORDER NUMBER: 3600873345 -DO- MUG - CATS ITEM :50534411 HTS CODE: 6912009010 PO: 3600873345 PURCHASE ORDER NUMBER: 3600873345 -DO- MUG - DOGS ITEM :50534410 HTS CODE: 6912009010 PO: 3600873345 PURCHASE ORDER NUMBER: 3600875916 MUG - IGNORE NEGATIVITY P.O. NO. 3600875916 ITEM NO. 31709843 HTS CODE: 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-11-03 |
CMDUXIA1461954A |
WAL MART CANADA CORP |
4308.0 kg |
010612
|
MUG - EMBOSSED FLORAL P.O. NO. 3600875509 ITEM NO. 31709811 HTS CODE: PURCHASE ORDER NUMBER: 3600875509 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600875509 -DO- MUG - CUP OF HAPPY ITEM :31709845 HTS CODE: 6912009010 PO: 3600875509 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-10-12 |
CMDUXIA1450249A |
WAL MART CANADA CORP |
7628.0 kg |
691200
|
MAINSTAYS CAMPER MUG P.O. NO. 3600873343 ITEM :50534565 STOCK NO. AD03842-MA PURCHASE ORDER NUMBER: 3600873343 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE: 23 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 3600873343 -DO- MUG - CATS ITEM :50534411 HTS CODE: 6912009010 PO: 3600873343 PURCHASE ORDER NUMBER: 3600873343 -DO- MUG - DOGS ITEM :50534410 HTS CODE: 6912009010 PO: 3600873343 PURCHASE ORDER NUMBER: 3600873343 -DO- 4PK STACKING MUG SLOGANS ITEM :50534567 HTS CODE: 6912009010 PO: 3600873343 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-05 |
ONEYXMNE55583601 |
WAL MART CANADA CORP |
545.0 kg |
691200
|
MUG - UGH P.O. NO. 3600871017 ITEM NO. 31709 MUG - CUP OF HAPPY ITEM#:31709845 STOCK NO.AD MUG - UGH P.O. NO. 3600871101 ITEM NO. 31709 |
| 2024-05-22 |
CMDUXIA1323222C |
WAL MART CANADA CORP |
5397.0 kg |
691200
|
MUG - UGH P.O. NO. 3600870877 ITEM NO. 31709812 STOCK NO. AD03989-MU PURCHASE ORDER NUMBER: 3600870877 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE: 23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 3600870877 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE: 23 PO: 3600870877 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-04-28 |
CMDUXIA1311128D |
WAL MART CANADA CORP |
4085.0 kg |
691200
|
MUG - CUP OF HAPPY P.O. NO. 3600870622 ITEM NO. 31709845 STOCK NO.AD03989-MF PURCHASE ORDER NUMBER: 3600870622 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE: 23 DESTINATION: VIDC WEST VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-03-08 |
CMDUXIA1278773A |
WAL MART CANADA CORP |
6191.0 kg |
691200
|
MUG - UGH P.O. NO. 6201118910 ITEM NO. 31709812 STOCK NO.AD03989-MU PURCHASE ORDER NUMBER: 6201118910 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201118910 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201118910 -DO- MUG - EMBOSSED FLORAL ITEM :31709811 STOCK NO.AD03989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201118910 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201118906 MUG - EMBOSSED FLORAL P.O. NO. 6201118906 ITEM NO. 31709811 STOCK NO.AD03989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201118906 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201118908 MUG - EMBOSSED FLORAL P.O. NO. 6201118908 ITEM NO. 31709811 STOCK NO.AD03989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VANCOUVER,CANADA VENDOR DECLARE: THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201118908 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 6201118908 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-12-17 |
CMDUXIA1230446D |
WAL MART CANADA CORP |
7024.0 kg |
691200
|
MUG - EMBOSSED FLORAL P.O. NO. 6201118469 ITEM NO. 31709811 STOCK NO.AD03989-ME PURCHASE ORDER NUMBER: 6201118469 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201118469 -DO- MUG - UGH ITEM :31709812 STOCK NO.AD03989-MU HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201118469 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201118469 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-08-24 |
CMDUXIA1182451A |
WAL MART CANADA CORP |
5862.0 kg |
691200
|
MUG - EMBOSSED FLORAL P.O. NO. 6201114915 ITEM NO. 31709811 STOCK NO.AD03989-ME PURCHASE ORDER NUMBER: 6201114915 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201114915 -DO- MUG - UGH ITEM :31709812 STOCK NO.AD03989-MU HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201114915 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201114915 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-07-24 |
CMDUXIA1168777E |
WAL MART CANADA CORP |
5422.0 kg |
691200
|
MUG - EMBOSSED FLORAL P.O. NO. 6201114913 ITEM NO. 31709811 STOCK NO.AD03989-ME PURCHASE ORDER NUMBER: 6201114913 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201114913 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201114913 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 362500 QUANZHOU CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2023-05-08 |
CMDUXIA1142432C |
WAL MART CANADA CORP |
5482.0 kg |
691200
|
MUG - UGH P.O. NO. 6201113856 ITEM NO. 31709812 STOCK NO.AD03989-MU PURCHASE ORDER NUMBER: 6201113856 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST GOODS IN TRANSIT TO [````VIDC WEST``^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCH VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM 362500 QUANZHOU CHINA |
| 2023-04-18 |
CMDUXIA1130955B |
WAL MART CANADA CORP |
5933.0 kg |
691200
|
MUG - LIVE HEALTHY P.O. NO. 6201113855 ITEM NO. 31709887 STOCK NO.AD03989-ML PURCHASE ORDER NUMBER: 6201113855 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201113855 -DO- MUG - EMBOSSED FLORAL ITEM :31709811 STOCK NO.AD03989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201113855 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 362500 QUANZHOU CHINA EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:XIA1130 XIA1130955B,XIA1130955C |
| 2023-03-19 |
CMDUXIA1121009B |
WAL MART CANADA CORP |
4338.0 kg |
691200
|
MUG - EMBOSSED FLORAL P.O. NO. 6201112070 ITEM NO. 31709811 STOCK NO.AD03989-ME PURCHASE ORDER NUMBER: 6201112070 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201112070 -DO- MUG - UGH ITEM :31709812 STOCK NO.AD03989-MU HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 6201112070 PURCHASE ORDER NUMBER: 6201112070 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 6201112070 PURCHASE ORDER NUMBER: 6201112070 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 6201112070 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
| 2023-02-12 |
CMDUXIA1109034A |
WAL MART CANADA CORP |
5412.0 kg |
691200
|
MUG - LIVE HEALTHY P.O. NO. 6201111527 ITEM NO. 31709887 STOCK NO.AD03989-ML PURCHASE ORDER NUMBER: 6201111527 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201112069 MUG - EMBOSSED FLORAL P.O. NO. 6201112069 ITEM NO. 31709811 STOCK NO.AD03989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201112069 -DO- MUG - UGH ITEM :31709812 STOCK NO.AD03989-MU HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201112069 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PURCHASE ORDER NUMBER: 6201112069 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1109 XIA1109034B,XIA1109034C,XIA1109034D,XIA110903 |
| 2023-01-23 |
CMDUXIA1106725A |
WAL MART CANADA CORP |
3913.0 kg |
691200
|
MUG - LIVE HEALTHY P.O. NO. 6201111526 ITEM NO. 31709887 STOCK NO.AD03989-ML PURCHASE ORDER NUMBER: 6201111526 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST GOODS IN TRANSIT TO [``VIDC WEST````^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCH VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM 362500 QUANZHOU CHINA PART LOAD CONTAINER(S) COVERED BY BLS:XIA1106725A-XIA1106725E |
| 2023-01-15 |
CMDUXIA1103562C |
WAL MART CANADA CORP |
3901.0 kg |
691200
|
MUG - LIVE HEALTHY P.O. NO. 6201111525 ITEM NO. 31709887 STOCK NO.AD03989-ML PURCHASE ORDER NUMBER: 6201111525 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT 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:XIA1103XIA1103562B,XIA1103562C |
| 2023-01-04 |
CMDUXIA1096378B |
WAL MART CANADA CORP |
5204.0 kg |
691200
|
MUG - LIVE HEALTHY P.O. NO. 6201111524 ITEM NO. 31709887 STOCK NO.AD03989-ML PURCHASE ORDER NUMBER: 6201111524 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST GOODS IN TRANSIT TO [`VIDC WEST`````^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCH VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT 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:XIA1096XIA1096378B |
| 2022-12-06 |
HDMUXMNM50935601 |
WAL MART CANADA CORP |
874.0 kg |
691200
|
MUG - UGH |
| 2022-11-20 |
CMDUXIA1079415B |
WAL MART CANADA CORP |
4250.0 kg |
691200
|
MUG - UGH P.O. NO. 6201110907 ITEM NO. 31709812 STOCK NO.AD03989-MU PURCHASE ORDER NUMBER: 6201110907 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT 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:XIA1079XIA1079415B,XIA1079415C,XIA1079415D |
| 2022-10-30 |
CMDUXIA1073266C |
WAL MART CANADA CORP |
4199.0 kg |
691200
|
MUG - LIVE HEALTHY P.O. NO. 6201110300 ITEM NO. 31709887 STOCK NO.AD03989-ML PURCHASE ORDER NUMBER: 6201110300 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST GOODS IN TRANSIT TO [``VIDC WEST````^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCH VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT 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:XIA1073266A-XIA1073266D |
| 2022-10-23 |
CMDUXIA1069450A |
WAL MART CANADA CORP |
8885.0 kg |
691200
|
MUG - UGH P.O. NO. 9450619543 ITEM NO. 31709812 STOCK NO.AD03989-MU PURCHASE ORDER NUMBER: 9450619543 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 9450619543 -DO- MUG - EMBOSSED FLORAL ITEM :31709811 STOCK NO.AD03989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450619543 PURCHASE ORDER NUMBER: 9450619543 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450619543 PURCHASE ORDER NUMBER: 9450619543 -DO- MUG - LIVE HEALTHY ITEM :31709887 STOCK NO.AD03989-ML HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450619543 PURCHASE ORDER NUMBER: 9450619543 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450619543 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1069XIA1069450B |
| 2022-09-21 |
CMDUXIA1060222A |
WAL MART CANADA CORP |
5318.0 kg |
691200
|
333 CARTONS 366.3 KGS 2.026 CBM MUG - UGH P.O. NO. 9450619486 ITEM NO. 31709812 STOCK NO.AD03989-MU PURCHASE ORDER NUMBER: 9450619486 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 333 CARTONS 499.5 KGS 2.424 CBM PURCHASE ORDER NUMBER: 9450619486 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450619486 333 CARTONS 366.3 KGS 2.415 CBM PURCHASE ORDER NUMBER: 9450619486 -DO- MUG - EMBOSSED FLORAL ITEM :31709811 STOCK NO.AD03989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450619486 333 CARTONS 366.3 KGS 2.242 CBM PURCHASE ORDER NUMBER: 9450619486 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450619486 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1060XIA1060222B,XIA1060222C,XIA1060222D |
| 2022-09-14 |
CMDUXIA1050910A |
WAL MART CANADA CORP |
5563.0 kg |
691200
|
ARTS. FOR CHRISTMAS FESTIVITIES, ORNAMENTS OFGLASS 133 CARTONS,146.3 KGS,0.999 CBM MUG - EMBOSSED FLORAL P.O. NO. 9450619146 ITEM NO. 31709811 STOCK NO.AD03989-ME PURCHASE ORDER NUMBER: 9450619146 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 334 CARTONS 501 KGS 2.518 CBM PURCHASE ORDER NUMBER: 9450619146 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450619146 133 CARTONS 146.3 KGS 1.035 CBM PURCHASE ORDER NUMBER: 9450619146 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450619146 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-09-06 |
MAEU220200691 |
WAL MART CANADA CORP |
6995.87 kg |
691200
|
133 CARTONS STACKING DONUT MU G P.O. NO. 9450616186 ITEM NO. 30624255 STOCK NO.AD03841 -MT HTS CODE:6912009010 DEP ARTMENT: 00014 PO TYPE:23 DE STINATION: VIDC WEST VENDOR D ECLARE: NO WOOD PACKAGING C 486 CARTONS MUG - STAY FOCUSE D P.O. NO. 9450616178 ITEM NO. 31709809 STOCK NO.AD03989 -MS HTS CODE:6912009010 DEP ARTMENT: 00014 PO TYPE:23 DE STINATION: VIDC WEST VENDOR D ECLARE: NO WOOD PACKAGING C 200 CARTONS MUG - EMBOSSED FL ORAL P.O. NO. 9450615812 IT EM NO. 31709811 STOCK NO.AD03 989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDO R DECLARE: NO WOOD PACKAGIN 167 CARTONS MUG - EMBOSSED FL ORAL P.O. NO. 9450617985 IT EM NO. 31709811 STOCK NO.AD03 989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VANCOUVER, CANAD A VENDOR DECLARE: NO WOOD ONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH A SE ORDER FREIGHT COLL ECT GLN NO.: 0681131000000 400 CARTONS -DO- MUG - EMBOS SED FLORAL ITEM#:31709811 S TOCK NO.AD03989-ME HTS CODE:6 912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616186 2 00 CARTONS -DO- MUG - CUP OF HAPPY ITEM#:31709845 STOCK NO.AD03989-MF HTS CODE:69120 09010 DEPARTMENT: 00014 PO T YPE:23 PO: 9450616186 400 C ARTONS -DO- MUG - LIVE HEALT HY ITEM#:31709887 STOCK NO.A D03989-ML HTS CODE:691200901 0 DEPARTMENT: 00014 PO TYPE: 23 PO: 9450616186 133 CARTON S -DO- MUG - HELP OTHERS I TEM#:31709886 STOCK NO.AD0398 9-MH HTS CODE:6912009010 DE PARTMENT: 00014 PO TYPE:23 P O: 9450616186 ONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH A SE ORDER FREIGHT COLL ECT GLN NO.: 0681131000000 517 CARTONS -DO- MUG - TAKE IT EASY ITEM#:31709846 STOC K NO.AD03989-MT HTS CODE:6912 009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616178 400 CARTONS -DO- MUG - IGNORE NE GATIVITY ITEM#:31709843 STO CK NO.AD03989-MN HTS CODE:691 2009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616178 G CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PU RCHA SE ORDER FREIGHT C OLLECT GLN NO.: 068113100000 0 400 CARTONS -DO- MUG - ST AY FOCUSED ITEM#:31709809 S TOCK NO.AD03989-MS HTS CODE:6 912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450615812 4 00 CARTONS -DO- MUG - IGNORE NEGATIVITY ITEM#:31709843 STOCK NO.AD03989-MN HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450615812 200 CARTONS -DO- MUG - LIVE HEALTHY ITEM#:31709887 STOCK NO.AD03989-ML HTS CODE:6912 009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450615812 800 C ARTONS -DO- MUG - TAKE IT E ASY ITEM#:31709846 STOCK NO. AD03989-MT HTS CODE:691200901 0 DEPARTMENT: 00014 PO TYPE :23 PO: 9450615812 133 CARTO NS -DO- MUG - HELP OTHERS ITEM#:31709886 STOCK NO.AD039 89-MH HTS CODE:6912009010 DE PARTMENT: 00014 PO TYPE:23 PO: 9450615812 PACKAGING CONTAINED WITHIN SH IPMENT. THE SHIPMENT IS CO NSISTENT W ITH THE LAST NEGOT IATED PURCHA SE ORDER F REIGHT COLLECT GLN NO.: 0681 131000000 200 CARTONS -DO- MUG - CUP OF HAPPY ITEM#:317 09845 STOCK NO.AD03989-MF HT S CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 94506 17985 |
| 2022-07-25 |
CMDUXIA1026205A |
WAL MART CANADA CORP |
6968.0 kg |
691200
|
FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE933 CARTONS 1184.91 KGS 7.464 CBM UNICORN MUG P.O. NO. 9450617280 ITEM NO. 30615331 STOCK NO.AD03841-MU PURCHASE ORDER NUMBER: 9450617280 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 500 CARTONS 635 KGS 4 CBM PURCHASE ORDER NUMBER: 9450617280 -DO- MR PIG MUG ITEM :30616256 STOCK NO.AD03841-MR HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 266 CARTONS 399 KGS 2.128 CBM PURCHASE ORDER NUMBER: 9450617280 -DO- MUG - HELP OTHERS ITEM :31709886 STOCK NO.AD03989-MH HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-07-18 |
CMDUXIA1018066A |
WAL MART CANADA CORP |
5472.0 kg |
691200
|
FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE200 CARTONS 260 KGS 1.566 CBM STACKING DONUT MUG P.O. NO. 9450617289 ITEM NO. 30624255 STOCK NO.AD03841-MT PURCHASE ORDER NUMBER: 9450617289 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 466 CARTONS 512.6 KGS 3.375 CBM PURCHASE ORDER NUMBER: 9450617883 MUG - CUP OF HAPPY P.O. NO. 9450617883 ITEM NO. 31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT 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:XIA1018XIA1018066B |
| 2022-07-05 |
CMDUXIA1006689A |
WAL MART CANADA CORP |
6394.0 kg |
691200
|
FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE400 CARTONS,520 KGS 3.195 CBM STACKING DONUT MUG P.O. NO. 9450616889 ITEM NO. 30624255 STOCK NO.AD03841-MT PURCHASE ORDER NUMBER: 9450616889 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 314 CARTONS 659.4 KGS 3.469 CBM PURCHASE ORDER NUMBER: 5701043220 CD BUFFALO CHECK MOOSE MUG P.O. NO. 5701043220 ITEM NO. 30390494 STOCK NO.CDF26104HM HTS CODE:6912009010 DEPARTMENT: 00023 PO TYPE:43 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 293 CARTONS 615.3 KGS 3.332 CBM PURCHASE ORDER NUMBER: 5701043122 CD BUFFALO CHECK MOOSE MUG P.O. NO. 5701043122 ITEM NO. 30390494 STOCK NO.CDF26104HM HTS CODE:6912009010 DEPARTMENT: 00023 PO TYPE:42 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-07-05 |
CMDUXIA1006681C |
WAL MART CANADA CORP |
7278.0 kg |
691200
|
FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE266 CARTONS 332.5 KGS 1.862 CBM MUG - CAT FACE P.O. NO. 9450617279 ITEM NO. 31709810 STOCK NO.AD03989-MC PURCHASE ORDER NUMBER: 9450617279 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 666 CARTONS 845.82 KGS 4.662 CBM PURCHASE ORDER NUMBER: 9450617279 -DO- MR PIG MUG ITEM :30616256 STOCK NO.AD03841-MR HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450617279 200 CARTONS 220 KGS 1.502 CBM PURCHASE ORDER NUMBER: 9450617279 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450617279 400 CARTONS 508 KGS 2.8 CBM PURCHASE ORDER NUMBER: 9450617279 -DO- UNICORN MUG ITEM :30615331 STOCK NO.AD03841-MU HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450617279 266 CARTONS 321.86 KGS 1.551 CBM PURCHASE ORDER NUMBER: 9450617279 -DO- KNIT OWL MUG ITEM :30626742 STOCK NO.AD03841-MK HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450617279 200 CARTONS 300 KGS 1.4 CBM PURCHASE ORDER NUMBER: 9450617279 -DO- MUG - HELP OTHERS ITEM :31709886 STOCK NO.AD03989-MH HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450617279 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1006XIA1006681B,XIA1006681C |
| 2022-05-14 |
CMDUXIA0975614C |
WAL MART CANADA CORP |
5594.0 kg |
691200
|
TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELED TOYS DOLLS CARRIAGES DOLLS, OTHER T REDUCED-SCALE ( SCALE ) MODELS AND SIMILAR 100 CARTONS 124 KGS 1.2 CBM -DO- OWL SP SHAKER ITEM :30477681 STOCK NO.AD03780-SP PURCHASE ORDER NUMBER: 9450616185 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616185 GLN: 0681131000000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 200 CARTONS 220 KGS 1.8 CBM PURCHASE ORDER NUMBER: 9450616185 -DO- MUG - EMBOSSED FLORAL ITEM :31709811 STOCK NO.AD03989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616185 166 CARTONS 215.8 KGS 1.562 CBM PURCHASE ORDER NUMBER: 9450616185 -DO- MUG - RISE AND GRIND ITEM :31709888 STOCK NO.AD03989-MR HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616185 133 CARTONS 199.5 KGS 1.464 CBM PURCHASE ORDER NUMBER: 9450616185 -DO- MUG - HELP OTHERS ITEM :31709886 STOCK NO.AD03989-MH HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616185 200 CARTONS 220 KGS 1.8 CBM PURCHASE ORDER NUMBER: 9450616863 MUG - CUP OF HAPPY P.O. NO. 9450616863 ITEM NO. 31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 400 CARTONS 440 KGS 3.2 CBM PURCHASE ORDER NUMBER: 9450616863 -DO- MUG - UGH ITEM :31709812 STOCK NO.AD03989-MU HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616863 205 CARTONS 225.5 KGS 1.446 CBM PURCHASE ORDER NUMBER: 9450616864 MUG - UGH P.O. NO. 9450616864 ITEM NO. 31709812 STOCK NO.AD03989-MU HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT 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:XIA0975614A-E |
| 2022-05-14 |
CMDUXIA0975610A |
WAL MART CANADA CORP |
4084.0 kg |
691200
|
OFFICE OR SCHOOL SUPPLIES, OF PLASTICS 100 CARTONS,124 KGS,0.749 CBM OWL SP SHAKER P.O. NO. 9450616865 ITEM NO. 30477681 STOCK NO.AD03780-SP PURCHASE ORDER NUMBER: 9450616865 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 200 CARTONS 260 KGS 1.45 CBM PURCHASE ORDER NUMBER: 9450616888 STACKING DONUT MUG P.O. NO. 9450616888 ITEM NO. 30624255 STOCK NO.AD03841-MT HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-04-23 |
CMDUXIA0959465A |
WAL MART CANADA CORP |
4175.0 kg |
691200
|
INSULATED BEVERAGE BAG W/OUTER SURFACE TEXTILINTERIOR ONLY FLEXIBLE PLASTIC CONTAINER STORING/DISPENSING BEVERAGE THRU FLEXIBLE TU BING MUG - RISE AND GRIND P.O. NO. 9450616184 ITEM NO. 31709888 STOCK NO.AD03989-MR PURCHASE ORDER NUMBER: 9450616184 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT 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:XIA0959465A-D |
| 2022-04-01 |
CMDUXIA0953251B |
WAL MART CANADA CORP |
11469.0 kg |
691200
|
SEATS NESOI, W/METAL FRAME (O/THAN OF HEADING9402), UPHOLSTERED 133 CARTONS 146.3 KGS 0.937 CBM MUG - UGH P.O. NO. 9450614588 ITEM NO. 31709812 STOCK NO.AD03989-MU PURCHASE ORDER NUMBER: 9450614588 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 133 CARTONS 146.3 KGS 1.049 CBM PURCHASE ORDER NUMBER: 9450614588 -DO- MUG - EMBOSSED FLORAL ITEM :31709811 STOCK NO.AD03989-ME HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450614588 133 CARTONS 199.5 KGS 1.041 CBM PURCHASE ORDER NUMBER: 9450614588 -DO- MUG - LIVE HEALTHY ITEM :31709887 STOCK NO.AD03989-ML HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450614588 133 CARTONS 172.9 KGS 1.041 CBM PURCHASE ORDER NUMBER: 9450614588 -DO- STACKING DONUT MUG ITEM :30624255 STOCK NO.AD03841-MT HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450614588 133 CARTONS 199.5 KGS 1.041 CBM PURCHASE ORDER NUMBER: 9450614588 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450614588 133 CARTONS 172.9 KGS 0.963 CBM PURCHASE ORDER NUMBER: 9450615187 MUG - TAKE IT EASY P.O. NO. 9450615187 ITEM NO. 31709846 STOCK NO.AD03989-MT HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 400 CARTONS 440 KGS 2.819 CBM PURCHASE ORDER NUMBER: 9450615811 MUG - UGH P.O. NO. 9450615811 ITEM NO. 31709812 STOCK NO.AD03989-MU HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 400 CARTONS 600 KGS 3.132 CBM PURCHASE ORDER NUMBER: 9450615811 -DO- MUG - IGNORE NEGATIVITY ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450615811 200 CARTONS 300 KGS 1.566 CBM PURCHASE ORDER NUMBER: 9450615811 -DO- MUG - LIVE HEALTHY ITEM :31709887 STOCK NO.AD03989-ML HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450615811 200 CARTONS 260 KGS 1.556 CBM PURCHASE ORDER NUMBER: 9450615811 -DO- MUG - TAKE IT EASY ITEM :31709846 STOCK NO.AD03989-MT HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450615811 133 CARTONS 199.5 KGS 1.041 CBM PURCHASE ORDER NUMBER: 9450615811 -DO- MUG - HELP OTHERS ITEM :31709886 STOCK NO.AD03989-MH HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450615811 400 CARTONS 600 KGS 2.9 CBM PURCHASE ORDER NUMBER: 9450616179 MUG - IGNORE NEGATIVITY P.O. NO. 9450616179 ITEM :31709843 STOCK NO.AD03989-MN HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 232 CARTONS 255.2 KGS 1.68 CBM PURCHASE ORDER NUMBER: 9450616179 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616179 208 CARTONS 312 KGS 1.508 CBM PURCHASE ORDER NUMBER: 9450616179 -DO- MUG - STAY FOCUSED ITEM :31709809 STOCK NO.AD03989-MS HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616179 400 CARTONS 520 KGS 2.897 CBM PURCHASE ORDER NUMBER: 9450616179 -DO- MUG - TAKE IT EASY ITEM :31709846 STOCK NO.AD03989-MT HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616179 408 CARTONS 612 KGS 3.305 CBM PURCHASE ORDER NUMBER: 9450616179 -DO- MUG - HELP OTHERS ITEM :31709886 STOCK NO.AD03989-MH HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616179 200 CARTONS 248 KGS 1.566 CBM PURCHASE ORDER NUMBER: 9450616180 OWL SP SHAKER P.O. NO. 9450616180 ITEM NO. 30477681 STOCK NO.AD03780-SP HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014 400 CARTONS 440 KGS 2.897 CBM PURCHASE ORDER NUMBER: 9450616180 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616180 333 CARTONS 432.9 KGS 2.412 CBM PURCHASE ORDER NUMBER: 9450616181 MUG - RISE AND GRIND P.O. NO. 9450616181 ITEM NO. 31709888 STOCK NO.AD03989-MR HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 200 CARTONS 300 KGS 1.68 CBM PURCHASE ORDER NUMBER: 9450616182 MUG - HELP OTHERS P.O. NO. 9450616182 ITEM NO. 31709886 STOCK NO.AD03989-MH HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 400 CARTONS 600 KGS 3.132 CBM PURCHASE ORDER NUMBER: 9450616182 -DO- MUG - LIVE HEALTHY ITEM :31709887 STOCK NO.AD03989-ML HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616182 133 CARTONS 172.9 KGS 0.964 CBM PURCHASE ORDER NUMBER: 9450616183 STACKING DONUT MUG P.O. NO. 9450616183 ITEM NO. 30624255 STOCK NO.AD03841-MT HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 400 CARTONS 440 KGS 2.897 CBM PURCHASE ORDER NUMBER: 9450616183 -DO- MUG - CUP OF HAPPY ITEM :31709845 STOCK NO.AD03989-MF HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 9450616183 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0953251A-E |
| 2022-03-22 |
CMDUXIA0939530E |
WAL MART CANADA CORP |
6005.0 kg |
691200
|
FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE416 CARTONS 457.6 KGS 2.994 CBM SP SHAKER P.O. NO. 9450611823 ITEM NO. 30559013 STOCK NO.AD04021-SP2 PURCHASE ORDER NUMBER: 9450611823 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 HTS : 6912009010 416 CARTONS 624 KGS 2.494 CBM PURCHASE ORDER NUMBER: 9450611823 -DO- SPOON REST ITEM :30559012 STOCK NO.AD04021-SR HTS CODE:6912009020 DEPARTMENT: 00014 PO TYPE:43 PO: 9450611823 417 CARTONS 458.7 KGS 3.001 CBM PURCHASE ORDER NUMBER: 9450610862 SP SHAKER P.O. NO. 9450610862 ITEM NO. 30559013 STOCK NO.AD04021-SP2 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 HTS : 6912009010 417 CARTONS 625.5 KGS 2.5 CBM PURCHASE ORDER NUMBER: 9450610862 -DO- SPOON REST ITEM :30559012 STOCK NO.AD04021-SR HTS CODE:6912009020 DEPARTMENT: 00014 PO TYPE:42 PO: 9450610862 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0939-F |
| 2021-06-11 |
CMDUXIA0684765D |
WAL MART CANADA CORP |
4136.0 kg |
691200
|
OWL SP SHAKER 100 CARTONS 124 KGS 0.791 CBM P.O. NO. 0401004920 ITEM : NO. 30477681 STOCK NO.AD03780-SP HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 0401004920 133 CARTONS 172.9 KGS 1.003 CBM -DO- DOG WEARING HAT MUG ITEM :30620498 STOCK NO.AD03841-MD HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:23 PO: 0401004920 PURCHASE ORDER NUMBER: 0401004920 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0684XIA0684765B,XIA0684765C,XIA0684765D,XIA068476A0684711,XIA0684725,XIA0684729 |
| 2021-01-18 |
CMDUXIA0582291A |
WAL MART CANADA CORP |
7594.0 kg |
691200
|
TP PINEAPPLE SP SHAKER 398 CARTONS 557.2 KGS 3.19 CBM COCKATAIL P.O. NO. 0401001709 ITEM NO. 30367146 STOCK NO.AD03983-SP2 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 0401001709 229 CARTONS 361.82 KGS 1.604 CBM -DO- AF EMBOSSED SP SHAKER ITEM :30366967 STOCK NO.AD03983-SPE HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:43 PO: 0401001709 PURCHASE ORDER NUMBER: 0401001709 1435 CARTONS 2009 KGS 11.5 CBM TP PINEAPPLE SP SHAKER COCKATAIL P.O. NO. 0401002115 ITEM NO. 30367146 STOCK NO.AD03983-SP2 HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHA SE ORDER FREIGHT COLLECT GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 0401002115 504 CARTONS 796.32 KGS 3.6 CBM -DO- AF EMBOSSED SP SHAKER ITEM :30366967 STOCK NO.AD03983-SPE HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:42 PO: 0401002115 PURCHASE ORDER NUMBER: 0401002115 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT 1/5 PART OF 40HC |