| 2023-12-10 |
COSU6151409937 |
WAL MART CANADA INCORPORATED |
10250.0 kg |
490199
|
PG LIZARD VINYL BUSINESS JOURNAL PG MEDIUM LEATHERETTE JOURNAL PG BUSINESS LEATHERETTE JOURNAL -DO- PG SMALL LEATHERETTE FREEWRITER PG LEATHERETTE JOURNAL 400PG NOTEPRO NTBK 19 POCKET FILE CASE- BLACK 19 POCKET FILE CASE GREY |
| 2023-10-22 |
CMDUSHZ5698330D |
WAL MART CANADA CORP |
8655.0 kg |
482010
|
PG BUSINESS LEATHERETTE JOURNAL P.O. NO. 9400499260 ITEM NO. 30522500 PURCHASE ORDER NUMBER: 9400499260 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400499260 -DO- PG LIZARD VINYL BUSINESS JOURNAL ITEM :30370851 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 9400499260 -DO- PG LEATHERETTE JOURNAL 400PG ITEM :30585404 HTS CODE: 4820100000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-04 |
CMDUSHZ5719809E |
WAL MART CANADA CORP |
8946.0 kg |
010612
|
PG LEATHERETTE JOURNAL 400PG P.O. NO. 9400499277 ITEM NO. 30585404 HTS CODE: PURCHASE ORDER NUMBER: 9400499277 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400499277 -DO- PG LARGE LEATHERETTE JOURNAL ITEM :30372242 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 9400499277 -DO- PEN GEAR 4 PACK TWIN POCKET PORTFOLIO ITEM :31745092 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 9400499278 DAILY PERPETUAL PLNR P.O. NO. 9400499278 ITEM NO. 30705773 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-08-13 |
MEDUUN001919 |
WAL MART CANADA CORP |
314.0 kg |
482010
|
PEN GEAR STONE PAPER - PEN GEAR STONE PAPER 5.5X8.5 NOTEBOOK P.O. NO. 9400498888 ITEM NO. 31394000 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CO NTAINED WITHIN SHIPMENT. GLN NO.: 0681131000 000 DEPT NO.: 00003 9400498888 |
| 2023-07-31 |
COSU6151409668 |
WAL MART CANADA INCORPORATED |
27860.0 kg |
482030
|
PEN GEAR ASSORTED REPORT COVERS PEN GEAR ASSORTED REPORT COVERS 19 POCKET FILE CASE- CREAM PG LEATHERETTE JOURNAL 400PG PEN GEAR ASSORTED REPORT COVERS 19 POCKET FILE CASE- BLACK LAMINATED POCKET & PRONG PORTFOLIO |
| 2023-06-18 |
CMDUSHZ5534690C |
WAL MART CANADA CORP |
5379.0 kg |
482010
|
PG SMALL LEATHERETTE FREEWRITER P.O. NO. 9400498350 ITEM NO. 30522501 PURCHASE ORDER NUMBER: 9400498350 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498350 -DO- PEN GEAR ASSORTED REPORT COVERS ITEM :31387348 HTS CODE: 4820300090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 HONG KONG CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2023-05-05 |
CMDUSHZ5431626I |
WAL MART CANADA CORP |
4991.0 kg |
010612
|
PG FASH 1 BDR ASST P.O. NO. 9400497918 ITEM NO. 50115777 HTS CODE: PURCHASE ORDER NUMBER: 9400497918 4820300010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400497918 -DO- PG L UD 12M PLR DSY ITEM :50113782 HTS CODE: 4820100000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 HONG KONG CHINA CN EMAIL: WMCDOCS DAMCO.COM |
| 2023-04-29 |
CMDUSHZ5424446E |
WAL MART CANADA CORP |
5440.0 kg |
482010
|
PEN GEAR STONE PAPER 5.5X8.5 NOTEBOOK P.O. NO. 9400498206 ITEM NO. 31394000 PURCHASE ORDER NUMBER: 9400498206 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498207 PG LIZARD VINYL BUSINESS JOURNAL P.O. NO. 9400498207 ITEM NO. 30370851 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498207 -DO- PG MEDIUM LEATHERETTE JOURNAL ITEM :30371305 HTS CODE: 4820100000 TOTAL PKGS 925 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 HONG KONG CHINA EMAIL: WMCDOCS DAMCO.COM |
| 2022-11-26 |
ONEYSZPCT7190400 |
WAL MART CANADA CORP |
8060.0 kg |
847290
|
PG LARGE LEATHERETTE JOURNAL P.O. NO. 94 -DO- PG BUSINESS LEATHERETTE JOURNAL -DO- PEN GEAR 10PK BLACK PORTFOLIO I -DO- PG SMALL LEATHERETTE FREEWRITER -DO- PERPETUAL CALENDAR ITEM#:305448 -DO- PG MEDIUM LEATHERETTE JOURNAL I -DO- 13 POCKET FILE CASE PATTERN 1 I -DO- 19 POCKET FILE CASE- BLACK ITEM -DO- 19 POCKET FILE CASE GREY ITEM#: |
| 2022-10-14 |
MEDUZB036123 |
WAL MART CANADA CORP |
282.0 kg |
482010
|
PEN GEAR STONE PAPER - PEN GEAR STONE PAPER 8.5X11 NOTEBOOK P.O. NO. 9400496395 ITEM NO. 31744731 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CON TAINED WITHIN SHIPMENT. GLN NO.: 06811310000 00 DEPT NO.: 00003 9400496395 PEN GEAR STONE PAPER 5.5X8.5 - -PEN GEAR STONE PAPER 5.5X8.5- NOTEBOOK ITEM#:31394000 HTS CODE: 4820100000 9400496395 PG UNDATED DIY MED - FLORAL - -PG UNDATED DIYMED - FLORAL- W/ PINK BK ITEM#:31393997 HTS CODE: 4820100000 9400496395 |
| 2022-08-24 |
MEDUZ9563376 |
WAL MART CANADA CORP |
2173.0 kg |
491000
|
PERPETUAL CALENDAR - - -PERPETUAL CALENDAR ITEM#:30544810 HTS CODE: 4910000000 9400496618 PG SMALL LEATHERETTE - - -PG SMALL LEATHERETTE FREEWRITER ITEM#:30522501 HTS CODE: 4820100000 9400496618 PG 2 SET OF MEMO BOOKS - - -PG 2 SET OF MEMO BOOKS ITEM#:30522502 HTS CODE: 4820100000 9400496618 PG BUSINESS LEATHERETTE - PG BUSINESS LEATHERETTE JOURNAL P.O. NO. 9400496618 ITEM NO. 30522500 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 9400496618 |
| 2022-07-31 |
CMDUSHZ5103488 |
WAL MART CANADA CORP |
15308.0 kg |
482090
|
423 CARTONS 905.22 KGS 13.743 CBM PURCHASE ORDER NUMBER: 9400496394 19 POCKET FILE CASE- CREAM P.O. NO. 9400496394 ITEM NO. 31394365 HTS CODE: 4820900000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 68 CARTONS 169.32 KGS 0.78 CBM PURCHASE ORDER NUMBER: 9400496394 -DO- PEN GEAR 10PK BLACK PORTFOLIO ITEM :31745041 HTS CODE: 4820100000 PO: 9400496394 225 CARTONS 479.25 KGS 7.717 CBM PURCHASE ORDER NUMBER: 9400496394 -DO- 19 POCKET FILE CASE PATTERN 2 ITEM :31396188 HTS CODE: 4820300090 PO: 9400496394 669 CARTONS 1431.01 KGS 22.171 CBM PURCHASE ORDER NUMBER: 9400496394 -DO- 19 POCKET FILE CASE GREY ITEM :31394003 HTS CODE: 4820900000 PO: 9400496394 96 CARTONS 164.16 KGS 0.768 CBM PURCHASE ORDER NUMBER: 9400496394 -DO- PEN GEAR 4 PACK TWIN POCKET PORTFOLIO ITEM :31745092 HTS CODE: 4820100000 PO: 9400496394 78 CARTONS 167.7 KGS 0.891 CBM PURCHASE ORDER NUMBER: 9400496394 -DO- PEN GEAR ASSORTED REPORT COVERS ITEM :31387348 HTS CODE: 4820300090 PO: 9400496394 128 CARTONS 318.72 KGS 1.468 CBM PURCHASE ORDER NUMBER: 9400496394 -DO- PEN GEAR 10PK RED PORTFOLIO ITEM :31747678 HTS CODE: 4820100000 PO: 9400496394 833 CARTONS 1782.62 KGS 27.605 CBM PURCHASE ORDER NUMBER: 9400496394 -DO- 19 POCKET FILE CASE- BLACK ITEM :31394001 HTS CODE: 4820900000 PO: 9400496394 TOTAL PKGS 3152 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 144 CARTONS 434.88 KGS 4.78 CBM 13 POCKET FILE CASE PATTERN 1 P.O. NO. 9400496394 ITEM NO. 31394005 HTS CODE: PURCHASE ORDER NUMBER: 9400496394 4820900000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 400 CARTONS 860 KGS 14.88 CBM PURCHASE ORDER NUMBER: 9400496394 -DO- 19 POCKET FILE CASE PATTERN 1 ITEM :31396187 HTS CODE: 4820300090 88 CARTONS 265.76 KGS 2.75 CBM PURCHASE ORDER NUMBER: 9400496394 -DO- 13 POCKET FILE CASE PATTERN 2 ITEM :31394366 HTS CODE: 4820900000 |
| 2022-07-31 |
CMDUSHZ5106654B |
WAL MART CANADA CORP |
4189.0 kg |
482010
|
TOYS AND SPORTING GOODS 50 CARTONS 134.5 KGS 0.32 CBM PEN GEAR STONE PAPER 8.5X11 NOTEBOOK P.O. NO. 9400496391 ITEM NO. 31744731 PURCHASE ORDER NUMBER: 9400496391 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 110 CARTONS 148.5 KGS 0.38 CBM PURCHASE ORDER NUMBER: 9400496391 -DO- PEN GEAR STONE PAPER 5.5X8.5 NOTEBOOK ITEM :31394000 HTS CODE: 4820100000 73 CARTONS 206.59 KGS 0.47 CBM PURCHASE ORDER NUMBER: 9400496391 -DO- PG UNDATED DIY MED - FLORAL W/ PINK BK ITEM :31393997 HTS CODE: 4820100000 TOTAL PKGS 233 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ5106SHZ5106654B,SHZ5106654C,SHZ5106654D |
| 2022-07-10 |
CMDUSHZ5055608 |
WAL MART CANADA CORP |
43056.0 kg |
482090
482030
|
TOYS AND SPORTING GOODS 829 CARTONS 1757.48 KGS 13.401 CBM RED REPORT COVER P.O. NO. 9400496956 ITEM NO. 30191673 HTS CODE: PURCHASE ORDER NUMBER: 9400496956 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 763 CARTONS 1617.56 KGS 12.335 CBM PURCHASE ORDER NUMBER: 9400496939 YELLOW REPORT COVER P.O. NO. 9400496939 ITEM NO. 30065110 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 365 CARTONS 657 KGS 2.919 CBM PURCHASE ORDER NUMBER: 9400496392 PEN GEAR 4 PACK TWIN POCKET PORTFOLIO P.O. NO. 9400496392 ITEM NO. 31745092 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 487 CARTONS 1217.5 KGS 5.584 CBM PURCHASE ORDER NUMBER: 9400496392 -DO- PEN GEAR 10PK RED PORTFOLIO ITEM :31747678 HTS CODE: 4820100000 PO: 9400496392 418 CARTONS 919.6 KGS 5.062 CBM PURCHASE ORDER NUMBER: 9400496392 -DO- PEN GEAR ASSORTED REPORT COVERS ITEM :31387348 HTS CODE: 4820300090 PO: 9400496392 259 CARTONS 673.4 KGS 2.97 CBM PURCHASE ORDER NUMBER: 9400496392 -DO- PEN GEAR 10PK BLACK PORTFOLIO ITEM :31745041 HTS CODE: 4820100000 PO: 9400496392 821 CARTONS 1888.3 KGS 28.541 CBM PURCHASE ORDER NUMBER: 9400496392 -DO- 19 POCKET FILE CASE- BLACK ITEM :31394001 HTS CODE: 4820900000 PO: 9400496392 111 CARTONS 319.16 KGS 0.693 CBM PURCHASE ORDER NUMBER: 9400496389 PG UNDATED DIY MED - FLORAL W/ PINK BK P.O. NO. 9400496389 ITEM NO. 31393997 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 500 CARTONS 1630 KGS 3.9 CBM PURCHASE ORDER NUMBER: 9400496594 PG LARGE LEATHERETTE JOURNAL P.O. NO. 9400496594 ITEM NO. 30372242 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 177 CARTONS 773.4 KGS 3.467 CBM PURCHASE ORDER NUMBER: 9400496930 LAMINATED PAPER POCKET N PRONGS P.O. NO. 9400496930 ITEM NO. 30926755 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 265 CARTONS 397.5 KGS 2.029 CBM PURCHASE ORDER NUMBER: 9400496380 LAMINATED POCKET PRONG PORTFOLIO P.O. NO. 9400496380 ITEM NO. 30351163 HTS CODE: 4820300090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 315 CARTONS 346.5 KGS 1.465 CBM PURCHASE ORDER NUMBER: 9400496380 -DO- ASST TWIN POCKET PORTFOLIO ITEM :30351195 HTS CODE: 4820300090 PO: 9400496380 211 CARTONS 658.32 KGS 2.535 CBM PURCHASE ORDER NUMBER: 9400496902 ASSORTED PAPER TWIN POCKET PORTFOLIO P.O. NO. 9400496902 ITEM NO. 30091052 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 429 CARTONS 922.35 KGS 6.401 CBM PURCHASE ORDER NUMBER: 9400496919 BLACK REPORT COVER P.O. NO. 9400496919 ITEM NO. 30056225 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 583 CARTONS 1195 KGS 8.808 CBM PURCHASE ORDER NUMBER: 9400496933 DARK BLUE REPORT COVER P.O. NO. 9400496933 ITEM NO. 30064936 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 567 CARTONS 1162 KGS 8.566 CBM PURCHASE ORDER NUMBER: 9400496953 GREEN REPORT COVER P.O. NO. 9400496953 ITEM NO. 30191537 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 951 CARTONS 1949.55 KGS 15.374 CBM PURCHASE ORDER NUMBER: 9400496922 LIGHT BLUE REPORT COVER P.O. NO. 9400496922 ITEM NO. 30056230 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 731 CARTONS 1498.55 KGS 11.817 CBM PURCHASE ORDER NUMBER: 9400496925 ORANGE REPORT COVER P.O. NO. 9400496925 ITEM NO. 30056234 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 670 CARTONS 1373.5 KGS 10.831 CBM PURCHASE ORDER NUMBER: 9400496936 PURPLE REPORT COVER P.O. NO. 9400496936 ITEM NO. 30064938 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 85 CARTONS 414.8 KGS 2.042 CBM PURCHASE ORDER NUMBER: 9400496942 PG FASHION 1 BINDER P.O. NO. 9400496942 ITEM NO. 30065119 HTS CODE: 4820300010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 300 CARTONS 534 KGS 1.214 CBM PURCHASE ORDER NUMBER: 9400496594 -DO- PG MEDIUM LEATHERETTE JOURNAL ITEM :30371305 HTS CODE: 4820100000 PO: 9400496594 132 CARTONS 258.53 KGS 0.727 CBM PURCHASE ORDER NUMBER: 9400496594 -DO- PG SMALL LEATHERETTE FREEWRITER ITEM :30522501 HTS CODE: 4820100000 PO: 9400496594 659 CARTONS 1407.5 KGS 22.91 CBM PURCHASE ORDER NUMBER: 9400496392 -DO- 19 POCKET FILE CASE GREY ITEM :31394003 HTS CODE: 4820900000 PO: 9400496392 232 CARTONS 744 KGS 7.214 CBM PURCHASE ORDER NUMBER: 9400496392 -DO- 13 POCKET FILE CASE PATTERN 1 ITEM :31394005 HTS CODE: 4820900000 PO: 9400496392 417 CARTONS 890.7 KGS 14.361 CBM PURCHASE ORDER NUMBER: 9400496392 -DO- 19 POCKET FILE CASE- CREAM ITEM :31394365 HTS CODE: 4820900000 PO: 9400496392 141 CARTONS 452.6 KGS 4.384 CBM PURCHASE ORDER NUMBER: 9400496392 -DO- 13 POCKET FILE CASE PATTERN 2 ITEM :31394366 HTS CODE: 4820900000 PO: 9400496392 222 CARTONS 473.7 KGS 7.615 CBM PURCHASE ORDER NUMBER: 9400496392 -DO- 19 POCKET FILE CASE PATTERN 2 ITEM :31396188 HTS CODE: 4820300090 PO: 9400496392 394 CARTONS 840.7 KGS 14.325 CBM PURCHASE ORDER NUMBER: 9400496392 -DO- 19 POCKET FILE CASE PATTERN 1 ITEM :31396187 HTS CODE: 4820300090 PO: 9400496392 325 CARTONS 920.4 KGS 1.902 CBM PURCHASE ORDER NUMBER: 9400496389 -DO- PEN GEAR STONE PAPER 8.5X11 NOTEBOOK ITEM :31744731 HTS CODE: 4820100000 PO: 9400496389 709 CARTONS 1012.4 KGS 2.422 CBM PURCHASE ORDER NUMBER: 9400496389 -DO- PEN GEAR STONE PAPER 5.5X8.5 NOTEBOOK ITEM :31394000 HTS CODE: 4820100000 PO: 9400496389 TOTAL PKGS 13068 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-06-01 |
CMDUSHZ4926840 |
WAL MART CANADA CORP |
14163.0 kg |
482090
|
TOYS AND SPORTING GOODS 353 CARTONS 748.007 KGS 12.108 CBM 19 POCKET FILE CASE PATTERN 1 P.O. NO. 9400496388 ITEM NO. 31396187 HTS CODE: PURCHASE ORDER NUMBER: 9400496388 4820300090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 35 CARTONS 84.074 KGS 0.401 CBM PURCHASE ORDER NUMBER: 9400496388 -DO- PEN GEAR 10PK RED PORTFOLIO ITEM :31747678 HTS CODE: 4820100000 PO: 9400496388 373 CARTONS 790.387 KGS 12.119 CBM PURCHASE ORDER NUMBER: 9400496388 -DO- 19 POCKET FILE CASE- CREAM ITEM :31394365 HTS CODE: 4820900000 PO: 9400496388 26 CARTONS 44.434 KGS 0.208 CBM PURCHASE ORDER NUMBER: 9400496388 -DO- PEN GEAR 4 PACK TWIN POCKET PORTFOLIO ITEM :31745092 HTS CODE: 4820100000 PO: 9400496388 198 CARTONS 419.562 KGS 6.791 CBM PURCHASE ORDER NUMBER: 9400496388 -DO- 19 POCKET FILE CASE PATTERN 2 ITEM :31396188 HTS CODE: 4820300090 PO: 9400496388 735 CARTONS 1557.465 KGS 23.88 CBM PURCHASE ORDER NUMBER: 9400496388 -DO- 19 POCKET FILE CASE- BLACK ITEM :31394001 HTS CODE: 4820900000 PO: 9400496388 19 CARTONS 45.6 KGS 0.218 CBM PURCHASE ORDER NUMBER: 9400496388 -DO- PEN GEAR 10PK BLACK PORTFOLIO ITEM :31745041 HTS CODE: 4820100000 PO: 9400496388 19 CARTONS 40.261 KGS 0.217 CBM PURCHASE ORDER NUMBER: 9400496388 -DO- PEN GEAR ASSORTED REPORT COVERS ITEM :31387348 HTS CODE: 4820300090 PO: 9400496388 590 CARTONS 1250.21 KGS 19.169 CBM PURCHASE ORDER NUMBER: 9400496388 -DO- 19 POCKET FILE CASE GREY ITEM :31394003 HTS CODE: 4820900000 PO: 9400496388 72 CARTONS 217.44 KGS 2.25 CBM PURCHASE ORDER NUMBER: 9400496388 13 POCKET FILE CASE PATTERN 2 P.O. NO. 9400496388 ITEM NO. 31394366 HTS CODE: 4820900000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 118 CARTONS 356.36 KGS 3.77 CBM PURCHASE ORDER NUMBER: 9400496388 -DO- 13 POCKET FILE CASE PATTERN 1 ITEM :31394005 HTS CODE: 4820900000 TOTAL PKGS 2538 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-04-28 |
CMDUSHZ4851966 |
WAL MART CANADA CORP |
8180.0 kg |
870323
|
TOYS AND SPORTING GOODS 322 CARTONS 618.24 KGS 10.346 CBM 19 POCKET FILE CASE- CREAM P.O. NO. 9400496386 ITEM NO. 31394365 HTS CODE: PURCHASE ORDER NUMBER: 9400496386 4820900000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 171 CARTONS 333.45 KGS 5.494 CBM PURCHASE ORDER NUMBER: 9400496386 -DO- 19 POCKET FILE CASE PATTERN 2 ITEM :31396188 HTS CODE: 4820300090 PO: 9400496386 23 CARTONS 55.89 KGS 0.261 CBM PURCHASE ORDER NUMBER: 9400496386 -DO- PEN GEAR 10PK RED PORTFOLIO ITEM :31747678 HTS CODE: 4820100000 PO: 9400496386 7 CARTONS 14.14 KGS 0.078 CBM PURCHASE ORDER NUMBER: 9400496386 -DO- PEN GEAR ASSORTED REPORT COVERS ITEM :31387348 HTS CODE: 4820300090 PO: 9400496386 12 CARTONS 29.16 KGS 0.136 CBM PURCHASE ORDER NUMBER: 9400496386 -DO- PEN GEAR 10PK BLACK PORTFOLIO ITEM :31745041 HTS CODE: 4820100000 PO: 9400496386 89 CARTONS 266.11 KGS 2.842 CBM PURCHASE ORDER NUMBER: 9400496386 -DO- 13 POCKET FILE CASE PATTERN 1 ITEM :31394005 HTS CODE: 4820900000 PO: 9400496386 17 CARTONS 28.22 KGS 0.127 CBM PURCHASE ORDER NUMBER: 9400496386 -DO- PEN GEAR 4 PACK TWIN POCKET PORTFOLIO ITEM :31745092 HTS CODE: 4820100000 PO: 9400496386 634 CARTONS 1223.62 KGS 20.371 CBM PURCHASE ORDER NUMBER: 9400496386 -DO- 19 POCKET FILE CASE- BLACK ITEM :31394001 HTS CODE: 4820900000 PO: 9400496386 509 CARTONS 992.55 KGS 16.355 CBM PURCHASE ORDER NUMBER: 9400496386 -DO- 19 POCKET FILE CASE GREY ITEM :31394003 HTS CODE: 4820900000 PO: 9400496386 54 CARTONS 159.84 KGS 1.626 CBM PURCHASE ORDER NUMBER: 9400496386 -DO- 13 POCKET FILE CASE PATTERN 2 ITEM :31394366 HTS CODE: 4820900000 PO: 9400496386 304 CARTONS 598.88 KGS 9.768 CBM PURCHASE ORDER NUMBER: 9400496386 -DO- 19 POCKET FILE CASE PATTERN 1 ITEM :31396187 HTS CODE: 4820300090 PO: 9400496386 TOTAL PKGS 2142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-04-28 |
CMDUSHZ4851710A |
WAL MART CANADA CORP |
16861.0 kg |
870323
|
250 CARTONS 812.5 KGS 1.95 CBM PG LARGE LEATHERETTE JOURNAL P.O. NO. 9400496331 ITEM NO. 30372242 HTS CODE: PURCHASE ORDER NUMBER: 9400496331 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 200 CARTONS 392 KGS 1.102 CBM PURCHASE ORDER NUMBER: 9400496331 -DO- PG SMALL LEATHERETTE FREEWRITER ITEM :30522501 HTS CODE: 4820100000 PO: 9400496331 850 CARTONS 1275 KGS 6.508 CBM PURCHASE ORDER NUMBER: 9400496331 -DO- LAMINATED POCKET PRONG PORTFOLIO ITEM :30351163 HTS CODE: 4820300090 PO: 9400496331 1150 CARTONS 5980 KGS 12.558 CBM PURCHASE ORDER NUMBER: 9400496331 -DO- PG LEATHERETTE JOURNAL 400PG ITEM :30585404 HTS CODE: 4820100000 PO: 9400496331 1000 CARTONS 1780 KGS 4.048 CBM PURCHASE ORDER NUMBER: 9400496331 -DO- PG MEDIUM LEATHERETTE JOURNAL ITEM :30371305 HTS CODE: 4820100000 PO: 9400496331 19 CARTONS 46.55 KGS 0.218 CBM PURCHASE ORDER NUMBER: 9400496384 -DO- PEN GEAR 10PK BLACK PORTFOLIO ITEM :31745041 HTS CODE: 4820100000 780 CARTONS 1599 KGS 26.609 CBM PURCHASE ORDER NUMBER: 9400496384 -DO- 19 POCKET FILE CASE GREY ITEM :31394003 HTS CODE: 4820900000 98 CARTONS 305.76 KGS 2.988 CBM PURCHASE ORDER NUMBER: 9400496384 -DO- 13 POCKET FILE CASE PATTERN 1 ITEM :31394005 HTS CODE: 4820900000 262 CARTONS 537.1 KGS 8.986 CBM PURCHASE ORDER NUMBER: 9400496384 -DO- 19 POCKET FILE CASE PATTERN 2 ITEM :31396188 HTS CODE: 4820300090 60 CARTONS 187.2 KGS 1.829 CBM PURCHASE ORDER NUMBER: 9400496384 -DO- 13 POCKET FILE CASE PATTERN 2 ITEM :31394366 HTS CODE: 4820900000 27 CARTONS 46.44 KGS 0.216 CBM PURCHASE ORDER NUMBER: 9400496384 -DO- PEN GEAR 4 PACK TWIN POCKET PORTFOLIO ITEM :31745092 HTS CODE: 4820100000 TOTAL PKGS 4696 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-04-28 |
CMDUSHZ4851710B |
WAL MART CANADA CORP |
8036.0 kg |
482030
|
11 CARTONS 23.1 KGS 0.126 CBM -DO- PEN GEAR ASSORTED REPORT COVERS ITEM :31387348 PURCHASE ORDER NUMBER: 9400496384 HTS CODE: 4820300090 PO: 9400496384 GLN NO.: 0681131000000 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 37 CARTONS 90.65 KGS 0.424 CBM PURCHASE ORDER NUMBER: 9400496384 -DO- PEN GEAR 10PK RED PORTFOLIO ITEM :31747678 HTS CODE: 4820100000 PO: 9400496384 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 493 CARTONS 1035.3 KGS 16.818 CBM PURCHASE ORDER NUMBER: 9400496384 -DO- 19 POCKET FILE CASE- CREAM ITEM :31394365 HTS CODE: 4820900000 PO: 9400496384 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 971 CARTONS 2039.1 KGS 33.125 CBM PURCHASE ORDER NUMBER: 9400496384 -DO- 19 POCKET FILE CASE- BLACK ITEM :31394001 HTS CODE: 4820900000 PO: 9400496384 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 466 CARTONS 978.6 KGS 16.783 CBM PURCHASE ORDER NUMBER: 9400496384 -DO- 19 POCKET FILE CASE PATTERN 1 ITEM :31396187 HTS CODE: 4820300090 PO: 9400496384 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. TOTAL PKGS 1978 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-04-21 |
EGLV149201710943 |
WAL MART CANADA CORP |
10415.0 kg |
482090
|
13 POCKET FILE CASE PATTERN 2 13 POCKET FILE CASE PATTERN 2 13 POCKET FILE CASE PATTERN 2 P.O. NO. 9400496961 ITEM NO. 31394366 HTS CODE 4820900000 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00003 -DO- 19 POCKET FILE CASE GREY ITEM# 31394003 HTS CODE 4820900000 PO 9400496961 -DO- 19 POCKET FILE CASE- BLACK ITEM# 31394001 HTS CODE 4820900000 PO 9400496961 -DO- PEN GEAR 10PK BLACK PORTFOLIO ITEM# 31745041 HTS CODE 4820100000 PO 9400496961 -DO- PEN GEAR 4 PACK TWIN POCKET PORTFOLIO ITEM# 31745092 HTS CODE 4820100000 PO 9400496961 -DO- 13 POCKET FILE CASE PATTERN 1 ITEM# 31394005 HTS CODE 4820900000 PO 9400496961 -DO- 19 POCKET FILE CASE- CREAM ITEM# 31394365 HTS CODE 4820900000 PO 9400496961 -DO- PEN GEAR ASSORTED REPORT COVERS ITEM# 31387348 HTS CODE 4820300090 PO 9400496961 -DO- 19 POCKET FILE CASE GREY ITEM# 31394003 HTS CODE 4820900000 PO 9400496961 -DO- 19 POCKET FILE CASE PATTERN 1 ITEM# 31396187 HTS CODE 4820300090 PO 9400496961 -DO- 19 POCKET FILE CASE PATTERN 2 ITEM# 31396188 HTS CODE 4820300090 PO 9400496961 -DO- PEN GEAR 10PK RED PORTFOLIO ITEM# 31747678 HTS CODE 4820100000 PO 9400496961 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . THE SAME |
| 2022-01-20 |
CMDUSHZ4468881A |
WAL MART CANADA CORP |
13545.0 kg |
482010
|
622 CARTONS 1586.1 KGS 3.59 CBM PG LIZARD VINYL BUSINESS JOURNAL P.O. NO. 9400494899 ITEM NO. 30370851 PURCHASE ORDER NUMBER: 9400494899 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 380 CARTONS 646 KGS 1.57 CBM PURCHASE ORDER NUMBER: 9400494899 -DO- PG MEDIUM LEATHERETTE JOURNAL ITEM :30371305 HTS CODE: 4820100000 288 CARTONS 936 KGS 2.25 CBM PURCHASE ORDER NUMBER: 9400494899 -DO- PG LARGE LEATHERETTE JOURNAL ITEM :30372242 HTS CODE: 4820100000 242 CARTONS 363 KGS 1.85 CBM PURCHASE ORDER NUMBER: 9400494899 -DO- LAMINATED POCKET PRONG PORTFOLIO ITEM :30351163 HTS CODE: 4820300090 571 CARTONS 1387.53 KGS 3.13 CBM PURCHASE ORDER NUMBER: 9400494899 -DO- PG BUSINESS LEATHERETTE JOURNAL ITEM :30522500 HTS CODE: 4820100000 127 CARTONS 243.84 KGS 0.69 CBM PURCHASE ORDER NUMBER: 9400494899 -DO- PG SMALL LEATHERETTE FREEWRITER ITEM :30522501 HTS CODE: 4820100000 220 CARTONS 231 KGS 0.51 CBM PURCHASE ORDER NUMBER: 9400494899 -DO- PG 2 SET OF MEMO BOOKS ITEM :30522502 HTS CODE: 4820100000 64 CARTONS 1312 KGS 2.29 CBM PURCHASE ORDER NUMBER: 9400494899 -DO- PERPETUAL CALENDAR ITEM :30544810 HTS CODE: 4910000000 628 CARTONS 3140 KGS 6.66 CBM PURCHASE ORDER NUMBER: 9400494899 -DO- PG LEATHERETTE JOURNAL 400PG ITEM :30585404 HTS CODE: 4820100000 TOTAL PKGS 3142 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4468SHZ4468881B,SHZ4468881C,SHZ4468881D,SHZ446888 |
| 2021-11-21 |
CMDUSHZ4268305C |
WAL MART CANADA CORP |
16873.0 kg |
482010
|
PG MEDIUM LEATHERETTE JOURNAL 320 CARTONS 544 KGS 1.32 CBM P.O. NO. 9400494645 ITEM NO. 30371305 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 9400494645 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 50 CARTONS 1025 KGS 1.79 CBM PURCHASE ORDER NUMBER: 9400494645 -DO- PERPETUAL CALENDAR ITEM :30544810 HTS CODE: 4910000000 PO: 9400494645 180 CARTONS 900 KGS 1.91 CBM PURCHASE ORDER NUMBER: 9400494645 -DO- PG LEATHERETTE JOURNAL 400PG ITEM :30585404 HTS CODE: 4820100000 PO: 9400494645 300 CARTONS 510 KGS 1.24 CBM PURCHASE ORDER NUMBER: 9400494646 PG MEDIUM LEATHERETTE JOURNAL P.O. NO. 9400494646 ITEM NO. 30371305 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 100 CARTONS 110 KGS 0.47 CBM PURCHASE ORDER NUMBER: 9400494646 -DO- ASST TWIN POCKET PORTFOLIO ITEM :30351195 HTS CODE: 4820300090 PO: 9400494646 120 CARTONS 230.4 KGS 0.66 CBM PURCHASE ORDER NUMBER: 9400494646 -DO- PG SMALL LEATHERETTE FREEWRITER ITEM :30522501 HTS CODE: 4820100000 PO: 9400494646 120 CARTONS 180 KGS 0.92 CBM PURCHASE ORDER NUMBER: 9400494646 -DO- LAMINATED POCKET PRONG PORTFOLIO ITEM :30351163 HTS CODE: 4820300090 PO: 9400494646 85 CARTONS 127.5 KGS 0.65 CBM PURCHASE ORDER NUMBER: 9400494679 LAMINATED POCKET PRONG PORTFOLIO P.O. NO. 9400494679 ITEM NO. 30351163 HTS CODE: 4820300090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 162 CARTONS 311.04 KGS 0.89 CBM PURCHASE ORDER NUMBER: 9400494679 -DO- PG SMALL LEATHERETTE FREEWRITER ITEM :30522501 HTS CODE: 4820100000 PO: 9400494679 100 CARTONS 192 KGS 0.55 CBM PURCHASE ORDER NUMBER: 9400494680 PG SMALL LEATHERETTE FREEWRITER P.O. NO. 9400494680 ITEM NO. 30522501 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 45 CARTONS 922.5 KGS 1.61 CBM PURCHASE ORDER NUMBER: 9400494680 -DO- PERPETUAL CALENDAR ITEM :30544810 HTS CODE: 4910000000 PO: 9400494680 167 CARTONS 835 KGS 1.77 CBM PURCHASE ORDER NUMBER: 9400494680 -DO- PG LEATHERETTE JOURNAL 400PG ITEM :30585404 HTS CODE: 4820100000 PO: 9400494680 45 CARTONS 67.5 KGS 0.34 CBM PURCHASE ORDER NUMBER: 9400494680 -DO- LAMINATED POCKET PRONG PORTFOLIO ITEM :30351163 HTS CODE: 4820300090 PO: 9400494680 353 CARTONS 900.15 KGS 2.04 CBM PURCHASE ORDER NUMBER: 9400494706 PG LIZARD VINYL BUSINESS JOURNAL P.O. NO. 9400494706 ITEM NO. 30370851 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 406 CARTONS 2030 KGS 4.3 CBM PURCHASE ORDER NUMBER: 9400494706 -DO- PG LEATHERETTE JOURNAL 400PG ITEM :30585404 HTS CODE: 4820100000 PO: 9400494706 250 CARTONS 812.5 KGS 1.95 CBM PURCHASE ORDER NUMBER: 9400494681 PG LARGE LEATHERETTE JOURNAL P.O. NO. 9400494681 ITEM NO. 30372242 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 250 CARTONS 607.5 KGS 1.37 CBM PURCHASE ORDER NUMBER: 9400494681 -DO- PG BUSINESS LEATHERETTE JOURNAL ITEM :30522500 HTS CODE: 4820100000 PO: 9400494681 250 CARTONS 425 KGS 1.03 CBM PURCHASE ORDER NUMBER: 9400494681 -DO- PG MEDIUM LEATHERETTE JOURNAL ITEM :30371305 HTS CODE: 4820100000 PO: 9400494681 100 CARTONS 192 KGS 0.55 CBM PURCHASE ORDER NUMBER: 9400494681 -DO- PG SMALL LEATHERETTE FREEWRITER ITEM :30522501 HTS CODE: 4820100000 PO: 9400494681 150 CARTONS 408 KGS 0.9 CBM PURCHASE ORDER NUMBER: 9400494681 -DO- PEN GEAR MED DIY POLY PLANNER ITEM :30838357 HTS CODE: 4820100000 PO: 9400494681 167 CARTONS 835 KGS 1.77 CBM PURCHASE ORDER NUMBER: 9400494681 -DO- PG LEATHERETTE JOURNAL 400PG ITEM :30585404 HTS CODE: 4820100000 PO: 9400494681 400 CARTONS 1008 KGS 4.91 CBM PURCHASE ORDER NUMBER: 9400494681 -DO- PG FASHION 1 BINDER ITEM :30653405 HTS CODE: 4820300010 PO: 9400494681 TOTAL PKGS 4120 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4268SHZ4268305B,SHZ4268305C |
| 2021-07-20 |
CMDUSHZ3666727C |
WAL MART CANADA CORP |
17817.0 kg |
482030
|
42 CARTONS 63 KGS 0.32 CBM LAMINATED POCKET PRONG PORTFOLIO P.O. NO. 9400493088 ITEM NO. 30351163 HTS CODE: 4820300090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493088 118 CARTONS 177 KGS 0.9 CBM LAMINATED POCKET PRONG PORTFOLIO P.O. NO. 9400493556 ITEM NO. 30351163 HTS CODE: 4820300090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493556 118 CARTONS 129.8 KGS 0.55 CBM -DO- ASST TWIN POCKET PORTFOLIO ITEM :30351195 HTS CODE: 4820300090 PO: 9400493556 PURCHASE ORDER NUMBER: 9400493556 300 CARTONS 1500 KGS 3.18 CBM -DO- PG LEATHERETTE JOURNAL 400PG ITEM :30585404 HTS CODE: 4820100000 PO: 9400493556 PURCHASE ORDER NUMBER: 9400493556 200 CARTONS 510 KGS 1.16 CBM -DO- PG LIZARD VINYL BUSINESS JOURNAL ITEM :30370851 HTS CODE: 4820100000 PO: 9400493556 PURCHASE ORDER NUMBER: 9400493556 400 CARTONS 680 KGS 1.65 CBM -DO- PG MEDIUM LEATHERETTE JOURNAL ITEM :30371305 HTS CODE: 4820100000 PO: 9400493556 PURCHASE ORDER NUMBER: 9400493556 250 CARTONS 812.5 KGS 1.95 CBM -DO- PG LARGE LEATHERETTE JOURNAL ITEM :30372242 HTS CODE: 4820100000 PO: 9400493556 PURCHASE ORDER NUMBER: 9400493556 250 CARTONS 607.5 KGS 1.37 CBM -DO- PG BUSINESS LEATHERETTE JOURNAL ITEM :30522500 HTS CODE: 4820100000 PO: 9400493556 PURCHASE ORDER NUMBER: 9400493556 100 CARTONS 192 KGS 0.55 CBM -DO- PG SMALL LEATHERETTE FREEWRITER ITEM :30522501 HTS CODE: 4820100000 PO: 9400493556 PURCHASE ORDER NUMBER: 9400493556 200 CARTONS 210 KGS 0.47 CBM -DO- PG 2 SET OF MEMO BOOKS ITEM :30522502 HTS CODE: 4820100000 PO: 9400493556 PURCHASE ORDER NUMBER: 9400493556 178 CARTONS 267 KGS 1.36 CBM LAMINATED POCKET PRONG PORTFOLIO P.O. NO. 9400494108 ITEM NO. 30351163 HTS CODE: 4820300090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494108 250 CARTONS 607.5 KGS 1.37 CBM -DO- PG BUSINESS LEATHERETTE JOURNAL ITEM :30522500 HTS CODE: 4820100000 PO: 9400494108 PURCHASE ORDER NUMBER: 9400494108 100 CARTONS 192 KGS 0.55 CBM -DO- PG SMALL LEATHERETTE FREEWRITER ITEM :30522501 HTS CODE: 4820100000 PO: 9400494108 PURCHASE ORDER NUMBER: 9400494108 751 CARTONS 2305.57 KGS 9.65 CBM ASSORTED PAPER TWIN POCKET PORTFOLIO P.O. NO. 9400494206 ITEM NO. 30091052 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494206 338 CARTONS 1250.6 KGS 2.28 CBM PEN GEAR MED DIY POLY PLANNER P.O. NO. 9400494205 ITEM NO. 30624049 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494205 408 CARTONS 1387.2 KGS 3.03 CBM PEN GEAR MED NEON POLY PLANNER 22 P.O. NO. 9400494215 ITEM NO. 30408383 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494215 380 CARTONS 1634 KGS 7.78 CBM LAMINATED PAPER POCKET N PRONGS P.O. NO. 9400494273 ITEM NO. 30926755 HTS CODE: 4820300090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494273 311 CARTONS 1461.7 KGS 7.52 CBM PEN GEAR FASHION 1 BINDER P.O. NO. 9400494269 ITEM NO. 30565312 HTS CODE: 4820300010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494269 TOTAL PKGS 4694 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3666SHZ3666727B,SHZ3666727C |
| 2021-07-20 |
CMDUSHZ3706721D |
WAL MART CANADA CORP |
6705.0 kg |
482010
|
54 CARTONS 476.82 KGS 1.25 CBM PEN GEAR NOTEPRO NOTEBOOK P.O. NO. 9400493326 ITEM NO. 31134733 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493326 112 CARTONS 286.72 KGS 0.58 CBM FASHION MAGNETIC JOURNAL US LEVERAGE HARD COVER 80 SHT P.O. NO. 9400493347 ITEM NO. 31135013 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493347 189 CARTONS 676.62 KGS 1.54 CBM DAILY PERPETUAL PLNR P.O. NO. 9400493360 ITEM NO. 30705773 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493360 54 CARTONS 437.4 KGS 0.99 CBM PEN GEAR A9 NOTEBOOK P.O. NO. 9400493518 ITEM NO. 31136562 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493518 138 CARTONS 494.04 KGS 0.92 CBM BLACK DATE BOOK PLNR P.O. NO. 9400493514 ITEM NO. 30881251 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493514 200 CARTONS 504 KGS 2.46 CBM PEN GEAR FASHION 1 BINDER P.O. NO. 9400493528 ITEM NO. 30653405 HTS CODE: 4820300010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493528 TOTAL PKGS 747 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :21-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3706SHZ3706721B,SHZ3706721C,SHZ3706721D |
| 2021-07-19 |
ONEYSZPBC3848300 |
WAL MART CANADA CORP |
13693.0 kg |
270730
|
ASSORTED PAPER TWIN POCKET PORTFOLIO P O NO PEN GEAR FASHION 1 BINDER P O NO 9400494 LAMINATED PAPER POCKET N PRONGS P O NO 940 ASSORTED PAPER TWIN POCKET PORTFOLIO P O NO PEN GEAR MED NEON POLY PLANNER 22 P O NO 9 PEN GEAR FASHION 1 BINDER P O NO 9400494 LAMINATED PAPER POCKET N PRONGS P O NO 940 |
| 2021-05-23 |
CMDUSHZ3571246A |
WAL MART CANADA CORP |
17868.0 kg |
482010
|
55 CARTONS 485.65 KGS 1.28 CBM PEN GEAR NOTEPRO NOTEBOOK P.O. NO. 9400493324 ITEM NO. 31134733 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493324 147 CARTONS 376.32 KGS 0.76 CBM FASHION MAGNETIC JOURNAL US LEVERAGE HARD COVER 80 SHT P.O. NO. 9400493346 ITEM NO. 31135013 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493346 177 CARTONS 633.66 KGS 1.44 CBM DAILY PERPETUAL PLNR P.O. NO. 9400493358 ITEM NO. 30705773 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493358 54 CARTONS 437.4 KGS 0.99 CBM PEN GEAR A9 NOTEBOOK P.O. NO. 9400493516 ITEM NO. 31136562 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493516 152 CARTONS 544.16 KGS 0.97 CBM BLACK DATE BOOK PLNR P.O. NO. 9400493512 ITEM NO. 30881251 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493512 375 CARTONS 637.5 KGS 1.55 CBM PG MEDIUM LEATHERETTE JOURNAL P.O. NO. 9400494107 ITEM NO. 30371305 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494107 625 CARTONS 2031.25 KGS 4.88 CBM -DO- PG LARGE LEATHERETTE JOURNAL ITEM :30372242 HTS CODE: 4820100000 PO: 9400494107 PURCHASE ORDER NUMBER: 9400494107 724 CARTONS 1759.32 KGS 3.97 CBM -DO- PG BUSINESS LEATHERETTE JOURNAL ITEM :30522500 HTS CODE: 4820100000 PO: 9400494107 PURCHASE ORDER NUMBER: 9400494107 112 CARTONS 168 KGS 0.86 CBM -DO- LAMINATED POCKET PRONG PORTFOLIO ITEM :30351163 HTS CODE: 4820300090 PO: 9400494107 PURCHASE ORDER NUMBER: 9400494107 258 CARTONS 495.36 KGS 1.41 CBM -DO- PG SMALL LEATHERETTE FREEWRITER ITEM :30522501 HTS CODE: 4820100000 PO: 9400494107 PURCHASE ORDER NUMBER: 9400494107 62 CARTONS 1271 KGS 2.22 CBM -DO- PERPETUAL CALENDAR ITEM :30544810 HTS CODE: 4910000000 PO: 9400494107 PURCHASE ORDER NUMBER: 9400494107 300 CARTONS 843 KGS 1.73 CBM PG LIZARD VINYL BUSINESS JOURNAL P.O. NO. 9400493613 ITEM NO. 30370851 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493613 167 CARTONS 454.24 KGS 1 CBM PEN GEAR MED DIY POLY PLANNER P.O. NO. 9400493612 ITEM NO. 30838357 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493612 90 CARTONS 99 KGS 0.42 CBM ASST TWIN POCKET PORTFOLIO P.O. NO. 9400493555 ITEM NO. 30351195 HTS CODE: 4820300090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493555 50 CARTONS 75 KGS 0.38 CBM -DO- LAMINATED POCKET PRONG PORTFOLIO ITEM :30351163 HTS CODE: 4820300090 PO: 9400493555 PURCHASE ORDER NUMBER: 9400493555 600 CARTONS 1020 KGS 2.48 CBM -DO- PG MEDIUM LEATHERETTE JOURNAL ITEM :30371305 HTS CODE: 4820100000 PO: 9400493555 PURCHASE ORDER NUMBER: 9400493555 300 CARTONS 1500 KGS 3.18 CBM -DO- PG LEATHERETTE JOURNAL 400PG ITEM :30585404 HTS CODE: 4820100000 PO: 9400493555 PURCHASE ORDER NUMBER: 9400493555 250 CARTONS 812.5 KGS 1.95 CBM -DO- PG LARGE LEATHERETTE JOURNAL ITEM :30372242 HTS CODE: 4820100000 PO: 9400493555 PURCHASE ORDER NUMBER: 9400493555 500 CARTONS 525 KGS 1.17 CBM -DO- PG 2 SET OF MEMO BOOKS ITEM :30522502 HTS CODE: 4820100000 PO: 9400493555 PURCHASE ORDER NUMBER: 9400493555 TOTAL PKGS 4998 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3571 SHZ3571246B |
| 2021-04-27 |
CMDUSHZ3504380B |
WAL MART CANADA CORP |
6792.0 kg |
482030
|
51 CARTONS 56.1 KGS 0.24 CBM ASST TWIN POCKET PORTFOLIO P.O. NO. 9400493087 ITEM NO. 30351195 HTS CODE: 4820300090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493087 256 CARTONS 719.36 KGS 1.48 CBM -DO- PG LIZARD VINYL BUSINESS JOURNAL ITEM :30370851 HTS CODE: 4820100000 PO: 9400493087 PURCHASE ORDER NUMBER: 9400493087 249 CARTONS 1245 KGS 2.64 CBM -DO- PG LEATHERETTE JOURNAL 400PG ITEM :30585404 HTS CODE: 4820100000 PO: 9400493087 PURCHASE ORDER NUMBER: 9400493087 406 CARTONS 690.2 KGS 1.68 CBM -DO- PG MEDIUM LEATHERETTE JOURNAL ITEM :30371305 HTS CODE: 4820100000 PO: 9400493087 PURCHASE ORDER NUMBER: 9400493087 100 CARTONS 192 KGS 0.55 CBM -DO- PG SMALL LEATHERETTE FREEWRITER ITEM :30522501 HTS CODE: 4820100000 PO: 9400493087 PURCHASE ORDER NUMBER: 9400493087 TOTAL PKGS 1062 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3504 SHZ3504380B |
| 2021-04-07 |
EGLV149101840895 |
WAL MART CANADA CORP |
23450.0 kg |
482010
|
PEN GEAR MEDIUM DATED PLANNER PEN GEAR MEDIUM DATED PLANNER PEN GEAR MEDIUM DATED PLANNER PEN GEAR MEDIUM DATED PLANNER PEN GEAR MEDIUM DATED PLANNER P.O. NO. 9400491467 ITEM NO. 31136641 HTS CODE 4820100000 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00003 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME PEN GEAR MEDIUM DATED PLANNER |