| 2025-01-18 |
CMDUSHZ6897972B |
WAL MART CANADA CORP |
4951.0 kg |
010612
|
ONN. CLR MGSF IP14PL/15PL P.O. NO. 3501191093 ITEM NO. 50417738 HTS CODE: PURCHASE ORDER NUMBER: 3501191093 4202329090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. SILMGSF IP13/14/15B ITEM :50417737 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. CLR IP15 PM ITEM :50417736 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. CLR CASE IP13/14/15 ITEM :50416918 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. CLR OP IP14PL/15PL ITEM :50417739 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. CLR MGSF IP13/14/15 ITEM :50416917 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. CLEAR IP12/12PRO ITEM :50127252 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. SILMGSF IP13/14/15N ITEM :50416915 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. 9/10 FOL W STYL ITEM :50178393 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. SIL MGSF IP12/12PRO BLK ITEM :50134556 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. CLEAR 13PM/12PM ITEM :50129290 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501191093 -DO- ONN. CLEAR IP XR/11 ITEM :50129287 HTS CODE: 4202929000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-12-04 |
CMDUSHZ6791646E |
WAL MART CANADA CORP |
5164.0 kg |
010612
|
ONN. CLR IP15 PM P.O. NO. 3501191070 ITEM NO. 50417736 HTS CODE: PURCHASE ORDER NUMBER: 3501191070 4202329090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3501191070 -DO- ONN. CLR CASE IP13/14/15 ITEM :50416918 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191070 -DO- ONN. CLR MGSF IP13/14/15 ITEM :50416917 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191070 -DO- ONN. SILMGSF IP13/14/15N ITEM :50416915 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191070 -DO- ONN. CLR OP IP14PL/15PL ITEM :50417739 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501191070 -DO- ONN. SIL MGSF IP12/12PRO BLK ITEM :50134556 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501191070 -DO- ONN. SIL IPH11/XR BLK ITEM :50129291 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501191070 -DO- ONN. SLC BMP 10 NAVY BLUE ITEM :50176407 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501191070 -DO- ONN. IPAD 10TH FOLIO CASE BLK ITEM :50176408 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501191070 -DO- ONN. CLEAR IP XR/11 ITEM :50129287 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501191070 -DO- ONN. CLR IP15 PRO ITEM :50416913 HTS CODE: 4202329090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-08 |
CMDUSHZ6320455C |
WAL MART CANADA CORP |
5521.0 kg |
010612
|
ONN. 10 TAB FOL BRN P.O. NO. 3501190993 ITEM NO. 50186967 HTS CODE: PURCHASE ORDER NUMBER: 3501190993 4202929000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. 10 TAB FOL NAVY BLUE ITEM :50178394 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. CLR OP IP14PL/15PL ITEM :50417739 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. CLEAR 13PM/12PM ITEM :50129290 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. AW BAND SIL 45BLK ITEM :50127660 HTS CODE: 9113900090 PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. CLEAR IP XR/11 ITEM :50129287 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. 14PM CLEAR OPP ITEM :50127641 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. 14 PM MGSF CLEAR ITEM :50128638 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. AW BAND LTH 41BRN ITEM :50129303 HTS CODE: 9113900010 PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. AW BAND SIL 41BLK ITEM :50127645 HTS CODE: 9113900090 PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. 14 PRO MGSF CLEAR ITEM :50128670 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190993 -DO- ONN. 14 PRO CLEAR OPP ITEM :50129279 HTS CODE: 4202329090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-18 |
CMDUSHZ6237028C |
WAL MART CANADA CORP |
4326.0 kg |
010612
|
ONN. CLR MGSF IP15 PM P.O. NO. 3501190208 ITEM NO. 50417735 HTS CODE: PURCHASE ORDER NUMBER: 3501190208 4202329090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 PURCHASE ORDER NUMBER: 3501190208 -DO- ONN. CLR MGSF IP15 PRO ITEM :50417001 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190208 -DO- ONN. CLR IP15 PM ITEM :50417736 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190208 -DO- ONN. CLR IP15 PRO ITEM :50416913 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190208 -DO- ONN. SIL MGSF IP15 PM BLK ITEM :50416999 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190208 -DO- ONN. SIL MGSF IP15 P BLK ITEM :50417000 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190992 ONN. HD CLR MGSF IP13P P.O. NO. 3501190992 ITEM NO. 50129286 HTS CODE: 4202929000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-19 |
CMDUSHZ6166817D |
WAL MART CANADA CORP |
4275.0 kg |
010612
|
ONN. CLR MGSF IP15 PRO P.O. NO. 3501190207 ITEM NO. 50417001 HTS CODE: PURCHASE ORDER NUMBER: 3501190207 4202329090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3501190207 -DO- ONN. CLR MGSF IP15 PM ITEM :50417735 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190207 -DO- ONN. SIL MGSF IP15 P BLK ITEM :50417000 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190207 -DO- ONN. CLR IP15 PRO ITEM :50416913 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190207 -DO- ONN. CLR IP15 PM ITEM :50417736 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190207 -DO- ONN. SIL MGSF IP15 PM BLK ITEM :50416999 HTS CODE: 4202329090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-02-22 |
CMDUSHZ5878708G |
WAL MART CANADA CORP |
4729.0 kg |
010612
|
ONN. CLEAR IP12/12PRO P.O. NO. 3501190186 ITEM NO. 50127252 HTS CODE: PURCHASE ORDER NUMBER: 3501190186 4202329090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3501190186 -DO- ONN. 14 PRO MGSF BLACK ITEM :50127262 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190186 -DO- ONN. SIL MGSF IP14/13 BLK ITEM :50127251 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190186 -DO- ONN. 14PLUS CLEAR OPP ITEM :50127669 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190186 -DO- ONN. CLEAR CASE IP14/13 - OPP ITEM :50129288 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190186 -DO- ONN. 14 PM MGSF CLEAR ITEM :50128638 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 3501190186 -DO- ONN. 14 PRO CLEAR OPP ITEM :50129279 HTS CODE: 4202329090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-12-19 |
CMDUSHZ5846753F |
WAL MART CANADA CORP |
3955.0 kg |
420292
|
ONN. 7 IN UNI TABLET SIL BMPR CS BLU P.O. NO. 3501190170 ITEM NO. 50186968 PURCHASE ORDER NUMBER: 3501190170 HTS CODE: 4202929000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-29 |
CMDUSHZ5758740C |
WAL MART CANADA CORP |
3802.0 kg |
520527
|
ONN. 14 PRO MGSF BLACK P.O. NO. 3501190168 ITEM NO. 50127262 HTS CODE: PURCHASE ORDER NUMBER: 3501190168 4202329090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-10-22 |
CMDUSHZ5698311B |
WAL MART CANADA CORP |
5592.0 kg |
010612
|
ONN. CLEAR 13PM/12PM P.O. NO. 3501190005 ITEM NO. 50129290 HTS CODE: PURCHASE ORDER NUMBER: 3501190005 4202929000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. SIL IP6/7/8 BK ITEM :50127254 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. CL LINE IP678 BLK ITEM :50127647 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. SIL IP11 PRO MAX ITEM :50127265 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. CLEAR IP XR/11 ITEM :50129287 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. IPX/XS SIL BLK ITEM :50129304 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. 14 PM MGSF CLEAR ITEM :50128638 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. 14PM CLEAR OPP ITEM :50127641 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. SIL IPHXR/11 COLOR RED ITEM :50127644 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. SIL IPH11/XR BLK ITEM :50129291 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. CLEAR CASE IP14/13 - OPP ITEM :50129288 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. 14PLUS CLEAR OPP ITEM :50127669 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. 14 PRO CLEAR OPP ITEM :50129279 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. CLEAR IP12/12PRO ITEM :50127252 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190005 -DO- ONN. AW BAND SILICONE 41 LEOPARD PRINT ITEM :50127258 HTS CODE: 9113900090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-04 |
CMDUSHZ5735846G |
WAL MART CANADA CORP |
4890.0 kg |
010612
|
ONN. 13IN SLV PURPLE P.O. NO. 3501190104 ITEM NO. 50131829 HTS CODE: PURCHASE ORDER NUMBER: 3501190104 4202929000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3501190150 ONN. IPXS MAX SIL BLK P.O. NO. 3501190150 ITEM NO. 50127264 HTS CODE: 4202929000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3501190150 -DO- ONN. SIL MGSF 13MIN BK ITEM :50127642 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190150 -DO- ONN. SIL MGSF 13P BLK ITEM :50127658 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190150 -DO- ONN. FOLDABLE TAB STD ITEM :50127255 HTS CODE: 7615100090 PURCHASE ORDER NUMBER: 3501190150 -DO- ONN. SIL MGSF 12/13PMBK ITEM :50129283 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190150 -DO- ONN. SIL MGSF IP12/12PRO BLK ITEM :50134556 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190150 -DO- ONN. CLEAR IP13 PRO ITEM :50129289 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190150 -DO- ONN. CLR MGSF 12/13PM ITEM :50131279 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190150 -DO- ONN. CLR MGSF 12/12P ITEM :50134526 HTS CODE: 4202929000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-06-18 |
CMDUSHZ5534690B |
WAL MART CANADA CORP |
5688.0 kg |
010612
|
ONN. SIL IPH11/XR BLK P.O. NO. 3501190002 ITEM NO. 50129291 HTS CODE: PURCHASE ORDER NUMBER: 3501190002 4202929000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. AW BAND SILICONE 41 LEOPARD PRINT ITEM :50127258 HTS CODE: 9113900090 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. SIL IP6/7/8 BK ITEM :50127254 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. CL LINE IP678 BLK ITEM :50127647 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. 14PM CLEAR OPP ITEM :50127641 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. CLEAR IP XR/11 ITEM :50129287 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. 14 PM MGSF CLEAR ITEM :50128638 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. IP6/7/8 SIL BLK ITEM :50127661 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. CLEAR IP12/12PRO ITEM :50127252 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. IPX/XS SIL BLK ITEM :50129304 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. AW BAND SIL 41BLK ITEM :50127645 HTS CODE: 9113900090 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. SIL IPHXR/11 COLOR RED ITEM :50127644 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. AW BAND SIL 45BLK ITEM :50127660 HTS CODE: 9113900090 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. WALLET IP678 - BLACK ITEM :50129313 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. CLEAR CASE IP14/13 - OPP ITEM :50129288 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. SIL MGSF IP14/13 BLK ITEM :50127251 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. AW BAND SILICONE 41 PINK ITEM :50129312 HTS CODE: 9113900090 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. CLEAR 13PM/12PM ITEM :50129290 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 3501190002 -DO- ONN. 14 PRO CLEAR OPP ITEM :50129279 HTS CODE: 4202929000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 INDUSTRIAL PARK, NANHAI,FOSHAN,GD EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2022-06-01 |
CMDUSHZ4922375B |
WAL MART CANADA CORP |
4982.0 kg |
870323
|
TOYS AND SPORTING GOODS 250 CARTONS 95 KGS 0.87 CBM BW SIL BLK IPH12 PM P.O. NO. 1700129345 ITEM NO. 31130462 HTS CODE: PURCHASE ORDER NUMBER: 1700129345 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA 250 CARTONS 92.5 KGS 0.85 CBM PURCHASE ORDER NUMBER: 1700129345 -DO- BW SIL IPH 11 BLUE ITEM :31130803 HTS CODE: 3926909990 250 CARTONS 95 KGS 0.85 CBM PURCHASE ORDER NUMBER: 1700129345 -DO- BW SIL AQUA IPH11 ITEM :31131157 HTS CODE: 3926909990 TOTAL PKGS 750 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4922SHZ4922375B,SHZ4922375C,SHZ4922375D |
| 2022-05-22 |
CMDUSHZ4881212E |
WAL MART CANADA CORP |
5387.0 kg |
870323
|
TOYS AND SPORTING GOODS 750 CARTONS 285 KGS 2.65 CBM BW SIL IPH 11 PURPLE P.O. NO. 1700128627 ITEM NO. 31130806 HTS CODE: PURCHASE ORDER NUMBER: 1700128627 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA 500 CARTONS 215 KGS 1.68 CBM PURCHASE ORDER NUMBER: 1700128627 -DO- BW BLACK SILICONE CASE IPH X/XS ITEM :30381726 HTS CODE: 3926909990 250 CARTONS 95 KGS 0.82 CBM PURCHASE ORDER NUMBER: 1700128627 -DO- BW SIL AQUA IPH11 ITEM :31131157 HTS CODE: 3926909990 250 CARTONS 92.5 KGS 0.81 CBM PURCHASE ORDER NUMBER: 1700129349 BW SIL IPH 11 BLUE P.O. NO. 1700129349 ITEM NO. 31130803 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA TOTAL PKGS 1750 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4881SHZ4881212B,SHZ4881212C,SHZ4881212D,SHZ488121Z4881212F,SHZ4881212G,SHZ4881212H,SHZ4881212I |
| 2021-11-27 |
CMDUSHZ4345663B |
WAL MART CANADA CORP |
5595.0 kg |
870323
|
250 CARTONS 92.5 KGS 0.92 CBM BW IP6/7/8 SIL PURPL P.O. NO. 1700128006 ITEM NO. 31130804 HTS CODE: PURCHASE ORDER NUMBER: 1700128006 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 167 CARTONS 68.47 KGS 0.65 CBM PURCHASE ORDER NUMBER: 1700128006 -DO- GL IP6/7/8 CL ITEM :31130800 HTS CODE: 3926909990 250 CARTONS 430 KGS 2.07 CBM PURCHASE ORDER NUMBER: 3550582741 BW SLC BMP 10 PPL P.O. NO. 3550582741 ITEM NO. 31131877 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 250 CARTONS 375 KGS 2.48 CBM PURCHASE ORDER NUMBER: 3550582741 -DO- BW 10 TAB FOL ZEBRA ITEM :31133327 HTS CODE: 4202929090 TOTAL PKGS 917 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4345SHZ4345663B,SHZ4345663C,SHZ4345663D,SHZ434566Z4345663F,SHZ4345663G |
| 2021-11-21 |
CMDUSHZ4251631D |
WAL MART CANADA CORP |
7931.0 kg |
847330
|
BW FOLDABLE TAB STD 129 CARTONS 245.1 KGS 0.44 CBM P.O. NO. 3550581112 ITEM NO. 31133332 HTS CODE: 8473309000 PURCHASE ORDER NUMBER: 3550581112 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 528247 P.R. CHINA 166 CARTONS 249 KGS 1.59 CBM PURCHASE ORDER NUMBER: 3550581087 BW 10 TAB FOL BRN P.O. NO. 3550581087 ITEM NO. 31132744 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 528247 P.R. CHINA 314 CARTONS 345.4 KGS 1.51 CBM PURCHASE ORDER NUMBER: 3550581091 BW 10.2IN TAB CS BLK P.O. NO. 3550581091 ITEM NO. 31132746 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 528247 P.R. CHINA 250 CARTONS 275 KGS 1.24 CBM PURCHASE ORDER NUMBER: 3550581115 BW 10.2IN TAB CS NVY P.O. NO. 3550581115 ITEM NO. 31133333 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 528247 P.R. CHINA 250 CARTONS 325 KGS 2.78 CBM PURCHASE ORDER NUMBER: 3550581118 BW TAB SLV 10IN BLK P.O. NO. 3550581118 ITEM NO. 31133334 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 528247 P.R. CHINA 250 CARTONS 325 KGS 4.05 CBM PURCHASE ORDER NUMBER: 3550581105 BW 13IN SLEEVE PNK P.O. NO. 3550581105 ITEM NO. 31133329 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 528247 P.R. CHINA 316 CARTONS 410.8 KGS 1.66 CBM PURCHASE ORDER NUMBER: 3550581030 BW SLC BMPR 7 BLU P.O. NO. 3550581030 ITEM NO. 31131667 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 528247 P.R. CHINA 280 CARTONS 476 KGS 2.11 CBM PURCHASE ORDER NUMBER: 3550581039 BW SLC BMP 10 BLU P.O. NO. 3550581039 ITEM NO. 31131876 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 528247 P.R. CHINA 250 CARTONS 325 KGS 1.31 CBM PURCHASE ORDER NUMBER: 3550581033 BW SLC BMPR 7 PPL P.O. NO. 3550581033 ITEM NO. 31131668 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 528247 P.R. CHINA 250 CARTONS 82.5 KGS 0.81 CBM PURCHASE ORDER NUMBER: 1700125922 BW CAT SHAPE IPH7/8/SE P.O. NO. 1700125922 ITEM NO. 31128852 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 250 CARTONS 92.5 KGS 0.81 CBM PURCHASE ORDER NUMBER: 1700125916 BW CHECKERED IPH 6/7/8/SE P.O. NO. 1700125916 ITEM NO. 31127918 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 250 CARTONS 92.5 KGS 0.81 CBM PURCHASE ORDER NUMBER: 1700125987 BW FLORAL IP6/7/8/SE P.O. NO. 1700125987 ITEM NO. 31131127 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 250 CARTONS 97.5 KGS 0.78 CBM PURCHASE ORDER NUMBER: 1700125940 BW SIL AQUA- XR P.O. NO. 1700125940 ITEM NO. 31130464 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 250 CARTONS 97.5 KGS 0.78 CBM PURCHASE ORDER NUMBER: 1700126841 BW SIL IPH XR YELLOW P.O. NO. 1700126841 ITEM NO. 31131892 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 250 CARTONS 95 KGS 0.78 CBM PURCHASE ORDER NUMBER: 1700125955 BW SIL IPH 11 PURPLE P.O. NO. 1700125955 ITEM NO. 31130806 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 250 CARTONS 90 KGS 0.87 CBM PURCHASE ORDER NUMBER: 1700125991 BW SIL BLK IP12/12P P.O. NO. 1700125991 ITEM NO. 31131148 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA 167 CARTONS 73.48 KGS 0.61 CBM PURCHASE ORDER NUMBER: 1700125978 GL IP6/7/8PL CL P.O. NO. 1700125978 ITEM NO. 31131145 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA 390 CARTONS 175.5 KGS 1.15 CBM PURCHASE ORDER NUMBER: 1700125926 GL IPH XR CLEAR CASE P.O. NO. 1700125926 ITEM NO. 31130458 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 247 CARTONS 101.27 KGS 0.88 CBM PURCHASE ORDER NUMBER: 1700125951 GL IP6/7/8 CL P.O. NO. 1700125951 ITEM NO. 31130800 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 325 CARTONS 117 KGS 1.11 CBM PURCHASE ORDER NUMBER: 1700125962 BW SIL BLK IP12 MINI P.O. NO. 1700125962 ITEM NO. 31130801 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA TOTAL PKGS 5084 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4251SHZ4251631B,SHZ4251631C,SHZ4251631D,SHZ425163 |
| 2021-11-21 |
CMDUSHZ4251631E |
WAL MART CANADA CORP |
4137.0 kg |
392690
|
GL IP6/7/8PL CL 167 CARTONS 73.48 KGS 0.61 CBM P.O. NO. 1700125979 ITEM NO. 31131145 HTS CODE: 3926909990 PURCHASE ORDER NUMBER: 1700125979 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 452 CARTONS 135.6 KGS 1.34 CBM PURCHASE ORDER NUMBER: 1700125927 GL IPH XR CLEAR CASE P.O. NO. 1700125927 ITEM NO. 31130458 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 216 CARTONS 88.56 KGS 0.77 CBM PURCHASE ORDER NUMBER: 1700125952 GL IP6/7/8 CL P.O. NO. 1700125952 ITEM NO. 31130800 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA TOTAL PKGS 835 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4251SHZ4251631B,SHZ4251631C,SHZ4251631D,SHZ425163 |
| 2021-11-21 |
CMDUSHZ4266043B |
WAL MART CANADA CORP |
3964.0 kg |
392690
|
TOYS AND SPORTING GOODS BW SIL IPH 11 BLK 250 CARTONS 95 KGS 0.83 CBM P.O. NO. 1700127320 ITEM NO. 30279660 HTS CODE: 3926909990 PURCHASE ORDER NUMBER: 1700127320 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA 212 CARTONS 169.6 KGS 0.99 CBM PURCHASE ORDER NUMBER: 1700127320 -DO- BW WALLET IP678 PNK ITEM :30285281 HTS CODE: 4202329010 PO: 1700127320 TOTAL PKGS 462 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4266SHZ4266043B,SHZ4266043C,SHZ4266043D |
| 2021-11-21 |
CMDUSHZ4251613A |
WAL MART CANADA CORP |
5490.0 kg |
392690
|
BW CL LINE IP678 BLK 300 CARTONS 111 KGS 1.01 CBM P.O. NO. 1700127395 ITEM NO. 30236661 HTS CODE: 3926909990 PURCHASE ORDER NUMBER: 1700127395 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 300 CARTONS 129 KGS 0.99 CBM PURCHASE ORDER NUMBER: 1700127391 BW BLACK SILICONE CASE IPH 6/7/8 P.O. NO. 1700127391 ITEM NO. 30381511 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R. CHINA 300 CARTONS 231 KGS 1.27 CBM PURCHASE ORDER NUMBER: 1700127994 BW WALLET IPXR GRY P.O. NO. 1700127994 ITEM NO. 30236815 HTS CODE: 4202329090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 528247 P.R.CHINA 250 CARTONS 182.5 KGS 1.06 CBM PURCHASE ORDER NUMBER: 1700127994 -DO- BW WALLET IP678 GRY ITEM :30278314 HTS CODE: 4202329010 PO: 1700127994 300 CARTONS 120 KGS 1.01 CBM PURCHASE ORDER NUMBER: 1700127994 -DO- BW CL LINE IPXR PNK ITEM :30279284 HTS CODE: 3926909990 PO: 1700127994 800 CARTONS 304 KGS 2.67 CBM PURCHASE ORDER NUMBER: 1700127994 -DO- BW SIL IPH 11 BLK ITEM :30279660 HTS CODE: 3926909990 PO: 1700127994 250 CARTONS 200 KGS 1.14 CBM PURCHASE ORDER NUMBER: 1700127994 -DO- BW WALLET IP678 PPL ITEM :30284127 HTS CODE: 4202329010 PO: 1700127994 250 CARTONS 107.5 KGS 0.84 CBM PURCHASE ORDER NUMBER: 1700127994 -DO- BW BLACK SILICONE CASE IPH 6/7/8 ITEM :30339348 HTS CODE: 3926909990 PO: 1700127994 250 CARTONS 97.5 KGS 0.81 CBM PURCHASE ORDER NUMBER: 1700127994 -DO- BW BLACK SILICONE CASE IPH XR ITEM :30379226 HTS CODE: 3926909990 PO: 1700127994 250 CARTONS 107.5 KGS 0.84 CBM PURCHASE ORDER NUMBER: 1700127994 -DO- BW BLACK SILICONE CASE IPH X/XS ITEM :30381726 HTS CODE: 3926909990 PO: 1700127994 TOTAL PKGS 3250 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4251SHZ4251613B,SHZ4251613C,SHZ4251613D |
| 2021-11-21 |
CMDUSHZ4251395B |
WAL MART CANADA CORP |
4001.0 kg |
392690
|
TOYS AND SPORTING GOODS BW CL LINE IP678 BLK P.O. NO. 1700127396 ITEM NO. 30236661 HTS CODE: 3926909990 PURCHASE ORDER NUMBER: 1700127396 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA TOTAL PKGS 300 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4251SHZ4251395B,SHZ4251395C |
| 2021-03-16 |
CMDUSHZ3399706C |
WAL MART CANADA CORP |
5461.0 kg |
420292
|
250 CARTONS 325 KGS 3.99 CBM BW 13IN SLEEVE PNK P.O. NO. 3550580106 ITEM NO. 30277870 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 GD, 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3550580106 250 CARTONS 425 KGS 2.11 CBM BW 10 UNIVERSAL TABLET CASE BUNDLE (WITH STYLUS) P.O. NO. 3550580652 ITEM NO. 30387336 HTS CODE: 4202929090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 GD, 528247 P.R. CHINA PURCHASE ORDER NUMBER: 3550580652 250 CARTONS 92.5 KGS 0.84 CBM BW CL LINE IP678 BLK P.O. NO. 1700125913 ITEM NO. 30236661 HTS CODE: 3926909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00087 GD, 528247 P.R. CHINA PURCHASE ORDER NUMBER: 1700125913 288 CARTONS 115.2 KGS 0.97 CBM -DO- BW CL LINE IPXR BLK ITEM :30223305 HTS CODE: 3926909990 PURCHASE ORDER NUMBER: 1700125913 252 CARTONS 196.56 KGS 1.15 CBM -DO- BW WALLET IPXR GRY ITEM :30236815 HTS CODE: 4202329090 PURCHASE ORDER NUMBER: 1700125913 250 CARTONS 200 KGS 1.14 CBM -DO- BW WALLET IP678 PPL ITEM :30284127 HTS CODE: 4202329010 PURCHASE ORDER NUMBER: 1700125913 250 CARTONS 182.5 KGS 1.06 CBM -DO- BW WALLET IP678 GRY ITEM :30278314 HTS CODE: 4202329010 PURCHASE ORDER NUMBER: 1700125913 250 CARTONS 95 KGS 0.84 CBM -DO- BW SIL IP11 PRO MAX ITEM :30279799 HTS CODE: 3926909990 PURCHASE ORDER NUMBER: 1700125913 TOTAL PKGS 2040 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:SHZ3399SHZ3399706B,SHZ3399706C |