FUJIAN DEHUA YOU YOUNG CRAFTS CO LTD
Address: DAMCO XIAMEN O/B FUJIAN DEHUA YOU-YOUNG CRAFTS CO LTD INDUSTRY STREET 3 CHENG HUO CRAFTS AREA DEHUA FUJIAN
FUJIAN DEHUA YOU YOUNG CRAFTS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.58
Active Months: 1 Average TEU per Shipment: 3.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 9 shipments
DEPENDABLE PACKAGING SOLUTIONS 1 shipments
HORIZON GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 7 shipments
090620 Spices; cinnamon and cinnamon-tree flowers, crushed or ground 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 1 shipments
853390 Resistors; parts of the resistors of heading no. 8533 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-13 CMDUXIA1193561 WAL MART CANADA CORP 38504.0 kg 691200 PURCHASE ORDER NUMBER: 6201110901 OJ BUF/STAG MUG P.O. NO. 6201110901 ITEM :50237891 STOCK NO.: AD03910-MT HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 6201110901 -DO- AIC TREE GR/WH MUG P.O. NO. 6201110901 ITEM :50237304 STOCK NO.: AD04059-MS HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 PURCHASE ORDER NUMBER: 6201114065 -DO- SS MUGS P.O. NO. 6201114065 ITEM :50249717 STOCK NO.: AD04059-MP HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 OJ BUF/STAG MUG P.O. NO. 6201110901 ITEM :50237891 STOCK NO.: AD03910-MT PURCHASE ORDER NUMBER: 6201110901 HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 6201110901 -DO- AIC MERRY/NOEL MUG P.O. NO. 6201110901 ITEM :50237882 STOCK NO.: AD04059-MGN HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 PURCHASE ORDER NUMBER: 6201110901 -DO- OJ MERRY CHR/REIND MUG P.O. NO. 6201110901 ITEM NO. 50237906 STOCK NO.: AD04059-MR HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42
2023-09-02 ONEYXMND57477900 WAL MART CANADA CORP 24403.0 kg 090620 OJ MERRY CHR/REIND MUG P.O. NO. 6201114064 I -DO- AIC TREE GR/WH MUG P.O. NO. 6201114064 -DO- OJ BUF/STAG MUG P.O. NO. 6201114064 ITE -DO- AIC MERRY/NOEL MUG P.O. NO. 6201114064
2023-05-14 CMDUXIA1137340 HORIZON GROUP 14645.0 kg 853390 CERAMIC PIGGY BANK CERAMIC TOY PLASTER POWER PUR000062709 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS 2ND NOTIFY:JM RODGERS CO., INC. AS AGENTS FOR HORIZON 245 WOODPART RD, SPARTA, NJ 07871 516-872-5570 EXT 318 JMR-DOCS JMRODGERS.COM CROSAL
2022-09-01 HDMUXMNM91936200 WAL MART CANADA CORP 16521.0 kg 190531 GNOME COOKIE JAR GNOME COOKIE JAR
2022-08-23 CMDUXIA1037858 WAL MART CANADA CORP 119701.0 kg 691200 1333 CARTONS 4265.6 KGS 18.98 CBM PURCHASE ORDER NUMBER: 9450617093 MUG P.O. NO. 9450617093 ITEM :30838568 STOCK NO. AD04039-ME HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 3333 CARTONS 9999 KGS 48.59 CBM PURCHASE ORDER NUMBER: 9450617124 BUFFALO PLAID MUG P.O. NO. 9450617124 ITEM :30857839 STOCK NO. AD03691-MB HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 1261 CARTONS 4413.5 KGS 29.38 CBM PURCHASE ORDER NUMBER: 9450617129 GNOME COOKIE JAR P.O. NO. 9450617129 ITEM :30870348 STOCK NO. AD04037-CJ HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 1667 CARTONS 5501.1 KGS 29.05 CBM PURCHASE ORDER NUMBER: 9450613653 GNOME MUG P.O. NO. 9450613653 ITEM :30823030 STOCK NO. AD04037-M HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 660 CARTONS 1452 KGS 6.34 CBM PURCHASE ORDER NUMBER: 9450617130 GNOME BOWL P.O. NO. 9450617130 ITEM :30870349 STOCK NO. AD04037-B HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 591 CARTONS 1241.1 KGS 3.69 CBM PURCHASE ORDER NUMBER: 9450613655 GNOME NAPKIN HOLDER P.O. NO. 9450613655 ITEM :30835182 STOCK NO. AD04037-NH HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 788 CARTONS 1260.8 KGS 2.76 CBM PURCHASE ORDER NUMBER: 9450613656 GNOME SPOON REST P.O. NO. 9450613656 ITEM :30835184 STOCK NO. AD04037-SR HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 630 CARTONS 1008 KGS 6.19 CBM PURCHASE ORDER NUMBER: 9450613657 GNOME SP SHAKER P.O. NO. 9450613657 ITEM :30835554 STOCK NO. AD04037-SP HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 4000 CARTONS 12000 KGS 58.31 CBM PURCHASE ORDER NUMBER: 9450613635 BUFFALO PLAID MUG P.O. NO. 9450613635 ITEM :30823004 STOCK NO. AD03910-MT HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 1753 CARTONS 5784.9 KGS 30.55 CBM PURCHASE ORDER NUMBER: 9450617199 GNOME MUG P.O. NO. 9450617199 ITEM :30823030 STOCK NO. AD04037-M HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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 887 CARTONS 2838.4 KGS 13.48 CBM PURCHASE ORDER NUMBER: 9450617200 GNOME PLATE P.O. NO. 9450617200 ITEM :30822873 STOCK NO. AD04037-9P HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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 887 CARTONS 1419.2 KGS 3.11 CBM PURCHASE ORDER NUMBER: 9450617202 GNOME SPOON REST P.O. NO. 9450617202 ITEM :30835184 STOCK NO. AD04037-SR HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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 710 CARTONS 1136 KGS 6.97 CBM PURCHASE ORDER NUMBER: 9450617203 GNOME SP SHAKER P.O. NO. 9450617203 ITEM :30835554 STOCK NO. AD04037-SP HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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 788 CARTONS 2521.6 KGS 11.97 CBM PURCHASE ORDER NUMBER: 9450613654 GNOME PLATE P.O. NO. 9450613654 ITEM :30822873 STOCK NO. AD04037-9P HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 197 CARTONS 413.7 KGS 1.23 CBM PURCHASE ORDER NUMBER: 9450613655 GNOME NAPKIN HOLDER P.O. NO. 9450613655 ITEM :30835182 STOCK NO. AD04037-NH HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 42 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 COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE COURSE-GRAINED EARTHEN/STONEWARE TABL KITCH FINE-GRAIN EARTHENWARE TABL KITCH.WARE W/REDDISH BODY LUSTROUS COLORED/MOTTLED GLA ZE 1419 CARTONS,4966.5 KGS,33.7 CBM GNOME COOKIE JAR P.O. NO. 9450617411 ITEM NO. 30870348 STOCK NO. AD04037-CJ PURCHASE ORDER NUMBER: 9450617411 HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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 1500 CARTONS 4800 KGS 24.31 CBM PURCHASE ORDER NUMBER: 9450617208 MUG P.O. NO. 9450617208 ITEM :30838568 STOCK NO. AD04039-ME HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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 122 CARTONS 402.6 KGS 2.13 CBM PURCHASE ORDER NUMBER: 9450617199 GNOME MUG P.O. NO. 9450617199 ITEM :30823030 STOCK NO. AD04037-M HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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 4500 CARTONS 13500 KGS 67.19 CBM PURCHASE ORDER NUMBER: 9450617181 BUFFALO PLAID MUG P.O. NO. 9450617181 ITEM :30823004 STOCK NO. AD03910-MT HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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 743 CARTONS 1634.6 KGS 7.14 CBM PURCHASE ORDER NUMBER: 9450617412 GNOME BOWL P.O. NO. 9450617412 ITEM :30870349 STOCK NO. AD04037-B HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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 887 CARTONS 1862.7 KGS 5.55 CBM PURCHASE ORDER NUMBER: 9450617201 GNOME NAPKIN HOLDER P.O. NO. 9450617201 ITEM :30835182 STOCK NO. AD04037-NH HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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 3750 CARTONS 11250 KGS 54.67 CBM PURCHASE ORDER NUMBER: 9450617406 BUFFALO PLAID MUG P.O. NO. 9450617406 ITEM :30857839 STOCK NO. AD03691-MB HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 43 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
2022-07-18 CMDUXIA1018059C WAL MART CANADA CORP 6400.0 kg 691200 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELED TOYS DOLLS CARRIAGES DOLLS, OTHER T REDUCED-SCALE ( SCALE ) MODELS AND SIMILAR HEDGEHOG MUG 219.450 0.800 P.O. NO. 9450617281 ITEM NO. 30615527 STOCK NO. AD03842-MH PURCHASE ORDER NUMBER: 9450617281 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 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1018XIA1018059B,XIA1018059C,XIA1018059D
2022-04-23 CMDUXIA0959465B WAL MART CANADA CORP 4049.0 kg 691200 INSULATED BEVERAGE BAG W/OUTER SURFACE TEXTILINTERIOR ONLY FLEXIBLE PLASTIC CONTAINER STORING/DISPENSING BEVERAGE THRU FLEXIBLE TU BING HEDGEHOG MUG P.O. NO. 9450616187 ITEM NO. 30615527 STOCK NO. AD03842-MH PURCHASE ORDER NUMBER: 9450616187 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 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0959465A-D
2022-04-01 CMDUXIA0953251C WAL MART CANADA CORP 3919.0 kg 691200 SEATS NESOI, W/METAL FRAME (O/THAN OF HEADING9402), UPHOLSTERED HEDGEHOG MUG P.O. NO. 9450614589 ITEM NO. 30615527 STOCK NO. AD03842-MH PURCHASE ORDER NUMBER: 9450614589 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 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 CMDUXIA0939530A WAL MART CANADA CORP 4170.0 kg 691200 FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOEHEDGEHOG MUG P.O. NO. 9450614052 ITEM NO. 30615527 STOCK NO. AD03842-MH PURCHASE ORDER NUMBER: 9450614052 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 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 CMDUXIA0684765A WAL MART CANADA CORP 5477.0 kg 691200 AVOCADO MUG 399 CARTONS 598.5 KGS 2.447 CBM P.O. NO. 0401004853 ITEM NO. 30615485 STOCK NO. AD03842-MA 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: 0401004853 266 CARTONS 438.9 KGS 1.786 CBM -DO- HEDGEHOG MUG ITEM :30615527 HTS CODE: 6912009010 P.O. NO. 0401004853 ITEM :30615527 STOCK NO. AD03842-MH HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 23 PURCHASE ORDER NUMBER: 0401004853 400 CARTONS 600 KGS 3.502 CBM -DO- RAINBOW CLOUD MUG P.O. NO. 0401004853 ITEM :30626807 STOCK NO. AD03842-MC HTS CODE: 6912009010 DEPARTMENT: 00014 PO TYPE: 23 PURCHASE ORDER NUMBER: 0401004853 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0684 XIA0684725,XIA0684729,XIA0684765A,XIA0684765B684765C,XIA0684765D,XIA0684765E
2021-04-04 OSTIXMMIA2120032 DEPENDABLE PACKAGING SOLUTIONS 11490.0 kg 691390 CERAMIC WARE FLOWER POT HS 69139000 THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL . . . .
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INDUSTRY STREET 3 CHENG HUO CRAFTS AREA DEHUA FUJIAN 362000 QUANZHOU CHINA
CHENDONG XUNZHONG TOWN DEHUA COUNTY QUANZHOU 362500
CHENGDONG XUNZHONG TOWN DEHUA COUNTY FUJIAN CHINA
INDUSTRY STREET 3 C HENG HUO CRAFTS AREA DEHUA FUJIAN 362000 QUANZHOU CHINA 00000
INDUSTRY STREET 3 CHENG HUO CRAFTS AREA DEHUA FUJI QUANZHOU 35 362000
DAMCO XIAMEN O/B FUJIAN DEHUA YOU YOUNG CRAFTS CO LTD INDUSTRY STREET 3 CHENG HUO CRAFTS AREA DEHUA FUJIAN