HA CHEN TRADE CORP
HA CHEN TRADE CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.64 Average TEU per month: 3.38
Active Months: 5 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 66 shipments
WAL MART CANADA INCORPORATED 7 shipments
Shipments By HS Code
HS Code Shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 40 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 10 shipments
640340 Footwear; with metal toe-cap, outer soles of rubber, plastics, leather or composition leather, uppers of leather 10 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 7 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 6 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 4 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 2 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
710510 Stones; precious and semi-precious, dust and powder, of diamonds 1 shipments
830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-08 COSU6391014840 WAL MART CANADA INCORPORATED 21354.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-06-27 ONEYPNHE09707901 WAL MART CANADA CORP 1809.0 kg 400220 FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE
2024-06-23 COSU6383162460 WAL MART CANADA INCORPORATED 25131.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-06-23 COSU6383041610 WAL MART CANADA INCORPORATED 15224.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-06-02 CMDUCBC0257150 WAL MART CANADA CORP 9073.0 kg 640391 FREIGHT COLLECT 640391 (HS) FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER PURCHASE ORDER NUMBER: 6201274627 UTILITY BOOT P.O. NO. 6201274627 ITEM NO. 31271705 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 788 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863
2024-05-22 CMDUCBC0257148 WAL MART CANADA CORP 5304.0 kg 640340 FREIGHT COLLECT 640340 (HS) FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF PURCHASE ORDER NUMBER: 6201274084 CSA BOOT P.O. NO. 6201274084 ITEM NO. 31022256 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 135 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0257148,CBC0258845,CBC0258846,CBC02588C0258848,CBC0258842
2024-05-21 COSU6379850030 WAL MART CANADA INCORPORATED 65964.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-04-28 CMDUCBC0257063 WAL MART CANADA CORP 7143.0 kg 640391 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0257063 CBC0257064 FREIGHT COLLECT 640391 (HS) 185 CARTONS 1250.83 KGM 13.433 MTQ FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER PURCHASE ORDER NUMBER: 6201274260 UTILITY BOOT P.O. NO. 6201274260 ITEM NO. 31275461 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640391 (HS) 296 CARTONS 2002.45 KGM 21.615 MTQ PURCHASE ORDER NUMBER: 6201274262 FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 6201274262 ITEM NO. 31271705 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 481 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863
2024-03-24 CMDUCBC0253322 WAL MART CANADA CORP 78904.0 kg 640391 640299 640391 (HS) 299 CARTONS 2024.14 KGM 22.377 MTQ PURCHASE ORDER NUMBER: 6201274259 FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 6201274259 ITEM NO. 31275460 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640391 (HS) 260 CARTONS 1748.92 KGM 18.779 MTQ PURCHASE ORDER NUMBER: 6201274261 FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 6201274261 ITEM NO. 31271722 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 185 CARTONS 2349.75 KGM 16.879 MTQ PURCHASE ORDER NUMBER: 6201274593 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 6201274593 ITEM NO. 30819140 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 5392 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 640299 (HS) 224 CARTONS 1148.23 KGM 12.845 MTQ PURCHASE ORDER NUMBER: 6201274120 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 6201274120 ITEM NO. 30086407 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 398 CARTONS 5010.66 KGM 35.772 MTQ PURCHASE ORDER NUMBER: 6201274138 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 6201274138 ITEM NO. 30819141 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 112 CARTONS 850.66 KGM 6.862 MTQ PURCHASE ORDER NUMBER: 6201274121 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 6201274121 ITEM NO. 30132107 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 42 CARTONS 243.44 KGM 2.811 MTQ PURCHASE ORDER NUMBER: 6201274123 -DO- FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 6201274123 ITEM NO. 30262315 HTS CODE:6402999091 640299 (HS) PURCHASE ORDER NUMBER: 6201270254 FOOTWEAR GR 19THUNDERS24 BR GR 19THUNDERS24 BR MENS GEORGE THUNDER SPORRT SANDAL P.O. NO. 6201270254 ITEM NO. 50329498 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 433 CARTONS 5116.03 KGM 36.209 MTQ FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER PURCHASE ORDER NUMBER: 6201274270 P.O. NO. 6201274270 ITEM NO. 31102106 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 245 CARTONS 2382 KGM 18.072 MTQ PURCHASE ORDER NUMBER: 6201272845 FOOTWEAR WK 13STEALTH BK WK 13STEALTH BK WORKLOAD STEALTH CSA OXFORD P.O. NO. 6201272845 ITEM NO. 50213901 HTS CODE:6402991000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 76 CARTONS 802.5 KGM 5.933 MTQ PURCHASE ORDER NUMBER: 6201272826 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD CHELSEA 6 SLIP ON CSA BOOT P.O. NO. 6201272826 ITEM NO. 50210254 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 96 CARTONS 567.32 KGM 7.042 MTQ PURCHASE ORDER NUMBER: 6201270254 FOOTWEAR GR 19THUNDERS24 BR GR 19THUNDERS24 BR MENS GEORGE THUNDER SPORRT SANDAL P.O. NO. 6201270254 ITEM NO. 50329498 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 25 CARTONS 270 KGM 1.948 MTQ PURCHASE ORDER NUMBER: 6201272845 -DO- FOOTWEAR WK 13STEALTH BK WK 13STEALTH BK WORKLOAD STEALTH CSA OXFORD P.O. NO. 6201272845 ITEM NO. 50213900 HTS CODE:6402991000 640340 (HS) 286 CARTONS 3504.32 KGM 24.149 MTQ PURCHASE ORDER NUMBER: 6201272827 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT P.O. NO. 6201272827 ITEM NO. 31008681 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 255 CARTONS 3100.95 KGM 25.177 MTQ PURCHASE ORDER NUMBER: 6201272828 FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF CSA BOOT P.O. NO. 6201272828 ITEM NO. 31022256 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 100 CARTONS 801.3 KGM 8.177 MTQ PURCHASE ORDER NUMBER: 6201272843 FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 6201272843 ITEM NO. 30371064 HTS CODE:6402911000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 85 CARTONS 1080.75 KGM 7.576 MTQ PURCHASE ORDER NUMBER: 6201274592 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 6201274592 ITEM NO. 30819140 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 597 CARTONS 6414.45 KGM 44.343 MTQ PURCHASE ORDER NUMBER: 6201274136 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 6201274136 ITEM NO. 30582827 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 380 CARTONS 2802.06 KGM 23.078 MTQ PURCHASE ORDER NUMBER: 6201274122 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 6201274122 ITEM NO. 30133026 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 FREIGHT COLLECT 640299 (HS) 147 CARTONS 872.9 KGM 10.308 MTQ PURCHASE ORDER NUMBER: 6201274123 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 6201274123 ITEM NO. 30262086 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 279 CARTONS 3296.29 KGM 23.674 MTQ PURCHASE ORDER NUMBER: 6201274139 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 6201274139 ITEM NO. 31102106 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 417 CARTONS 3227.16 KGM 24.691 MTQ PURCHASE ORDER NUMBER: 6201274137 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 6201274137 ITEM NO. 30713487 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025
2023-05-08 CMDUCBC0226653 WAL MART CANADA CORP 58170.0 kg 640291 640299 661 CARTONS 4887.93 KGM 41.076 MTQ PURCHASE ORDER NUMBER: 4400655159 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400655159 ITEM NO. 30132798 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 349 CARTONS 3746.61 KGM 25.97 MTQ PURCHASE ORDER NUMBER: 4400655161 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 4400655161 ITEM NO. 30582825 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 4816 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 20 CARTONS 152.4 KGM 1.614 MTQ FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA PURCHASE ORDER NUMBER: 4400654337 HIKER P.O. NO. 4400654337 ITEM NO. 30367977 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 761 CARTONS 9328.51 KGM 65.424 MTQ PURCHASE ORDER NUMBER: 4400655722 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 4400655722 ITEM NO. 31102106 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 52 CARTONS 379.08 KGM 3.079 MTQ PURCHASE ORDER NUMBER: 4400655159 -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400655159 ITEM NO. 30134238 HTS CODE:6402999091 1089 CARTONS 8414.82 KGM 63.987 MTQ PURCHASE ORDER NUMBER: 4400655162 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 4400655162 ITEM NO. 30713487 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 FREIGHT COLLECT FOOTWEAR 280 CARTONS 2279.76 KGM 23.229 MTQ PURCHASE ORDER NUMBER: 4400654337 -DO- FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 4400654337 ITEM NO. 30370817 HTS CODE:6402919030 607 CARTONS 3092 KGM 34.864 MTQ PURCHASE ORDER NUMBER: 4400655157 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 4400655157 ITEM NO. 30086407 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 501 CARTONS 3805.13 KGM 30.887 MTQ PURCHASE ORDER NUMBER: 4400655158 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400655158 ITEM NO. 30132107 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 304 CARTONS 1788.65 KGM 20.814 MTQ PURCHASE ORDER NUMBER: 4400655160 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 4400655160 ITEM NO. 30262130 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 104 CARTONS 1134.64 KGM 8.806 MTQ PURCHASE ORDER NUMBER: 4400655722 -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 4400655722 ITEM NO. 31102111 HTS CODE:6402991000 10 CARTONS 123.9 KGM 0.864 MTQ PURCHASE ORDER NUMBER: 4400655163 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 4400655163 ITEM NO. 30819695 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 78 CARTONS 517.44 KGM 5.678 MTQ PURCHASE ORDER NUMBER: 4400655723 FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 4400655723 ITEM NO. 31271721 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025
2023-04-18 CMDUCBC0226707 WAL MART CANADA CORP 8124.0 kg 640340 FREIGHT COLLECT FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT PURCHASE ORDER NUMBER: 4400654338 P.O. NO. 4400654338 ITEM NO. 31008681 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 350 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0226CBC0226707
2023-04-11 CMDUCBC0224999 WAL MART CANADA CORP 35911.0 kg 640299 222 CARTONS 1734.24 KGM 13.37 MTQ PURCHASE ORDER NUMBER: 4400655093 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 4400655093 ITEM NO. 30713490 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 324 CARTONS 2387.07 KGM 19.423 MTQ PURCHASE ORDER NUMBER: 4400655087 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400655087 ITEM NO. 30133026 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 33 CARTONS 231.99 KGM 1.954 MTQ PURCHASE ORDER NUMBER: 4400655086 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400655086 ITEM NO. 30132793 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 17 CARTONS 115.6 KGM 1.211 MTQ PURCHASE ORDER NUMBER: 4400655092 FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 4400655092 ITEM NO. 31275359 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 335 CARTONS 4064.95 KGM 32.086 MTQ PURCHASE ORDER NUMBER: 4400654339 FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF CSA BOOT P.O. NO. 4400654339 ITEM NO. 31022256 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 2377 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT PURCHASE ORDER NUMBER: 4400655091 -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 4400655091 ITEM NO. 31102110 HTS CODE:6402991000 178 CARTONS 1937.82 KGM 13.626 MTQ FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER PURCHASE ORDER NUMBER: 4400655088 WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 4400655088 ITEM NO. 30582844 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 99 CARTONS 577.64 KGM 6.625 MTQ PURCHASE ORDER NUMBER: 4400655089 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 4400655089 ITEM NO. 30262427 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 430 CARTONS 5284.9 KGM 37.42 MTQ PURCHASE ORDER NUMBER: 4400655091 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 4400655091 ITEM NO. 31102108 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 10 CARTONS 122.7 KGM 0.864 MTQ PURCHASE ORDER NUMBER: 4400655090 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 4400655090 ITEM NO. 30819426 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025
2023-02-12 CMDUCBC0221533 WAL MART CANADA CORP 13586.0 kg 640340 255 CARTONS 3103.35 KGM 25.265 MTQ FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF PURCHASE ORDER NUMBER: 4400653771 CSA BOOT P.O. NO. 4400653771 ITEM NO. 31022256 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 325 CARTONS 2577 KGM 27.309 MTQ PURCHASE ORDER NUMBER: 4400654215 FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 4400654215 ITEM NO. 30367977 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 270 CARTONS 3305.9 KGM 22.473 MTQ PURCHASE ORDER NUMBER: 4400654212 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT P.O. NO. 4400654212 ITEM NO. 31008681 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 AS PER SHIPPER DECLARED TOTAL PKGS 850 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT
2023-01-18 ONEYPNHC22246700 WAL MART CANADA CORP 19344.0 kg 400220 FOOTWEAR WK 13DEAL2 BR WK 13DEAL2 BR WORKLOAD -DO- FOOTWEAR WK 13DEAL2 BR WK 13DEAL2 BR WOR FOOTWEAR WK 13DEAL2 BR WK 13DEAL2 BR WORKLOAD
2022-12-27 CMDUCBC0218175 WAL MART CANADA CORP 46497.0 kg 640299 SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 70 CARTONS 362.6 KGM 4.144 MTQ PURCHASE ORDER NUMBER: 4400654050 -DO- FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 4400654050 ITEM NO. 30086411 HTS CODE:6402999092 287 CARTONS 2223.76 KGM 18.219 MTQ PURCHASE ORDER NUMBER: 4400654051 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400654051 ITEM NO. 30132545 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 588 CARTONS 4348.08 KGM 35.876 MTQ PURCHASE ORDER NUMBER: 4400654052 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400654052 ITEM NO. 30133970 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 SECOND NOTIFY: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 694 CARTONS 7461.18 KGM 52.098 MTQ PURCHASE ORDER NUMBER: 4400654053 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 4400654053 ITEM NO. 30582825 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 75 CARTONS 616.2 KGM 6.236 MTQ PURCHASE ORDER NUMBER: 4400652455 FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 4400652455 ITEM NO. 30367977 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 FREIGHT COLLECT PURCHASE ORDER NUMBER: 4400654056 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 4400654056 ITEM NO. 30819426 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 3363 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT 216 CARTONS 1082.87 KGM 12.012 MTQ FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD20PCT RB TS 13NANCY.BK PURCHASE ORDER NUMBER: 4400654050 WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 4400654050 ITEM NO. 30086409 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 143 CARTONS 848.65 KGM 9.804 MTQ PURCHASE ORDER NUMBER: 4400654055 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 4400654055 ITEM NO. 30262515 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 352 CARTONS 4025.92 KGM 29.947 MTQ PURCHASE ORDER NUMBER: 4400654058 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 4400654058 ITEM NO. 31102109 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 50 CARTONS 351.55 KGM 3.76 MTQ PURCHASE ORDER NUMBER: 4400654059 FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 4400654059 ITEM NO. 31271705 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 140 CARTONS 1124.4 KGM 11.535 MTQ PURCHASE ORDER NUMBER: 4400652455 -DO- FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 4400652455 ITEM NO. 30371064 HTS CODE:6402919030
2022-11-29 CMDUCBC0217118 WAL MART CANADA CORP 6379.0 kg 640299 FREIGHT COLLECT FOOTWEAR FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER PURCHASE ORDER NUMBER: 4400652076 WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 4400652076 ITEM NO. 30582825 HTS CODE:6402991000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. AS PER SHIPPER DECLARED GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 251 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0216CBC0217118,CBC0217119
2022-11-29 CMDUCBC0217119 WAL MART CANADA CORP 6757.0 kg 640340 FREIGHT COLLECT FOOTWEAR FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT PURCHASE ORDER NUMBER: 4400650427 P.O. NO. 4400650427 ITEM NO. 31008681 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA AT CUSTOMER S OWN RISK AND ACCOUNT VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. AS PER SHIPPER DECLARED GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 250 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0216 CBC0217118,CBC0217119
2022-11-20 CMDUXIA1078439 WAL MART CANADA CORP 10963.0 kg 640299 FOOTWEAR GR 19KURTM23 BR GR 19KURTM23 BR MENS GEORGE KURT FOOTBED PURCHASE ORDER NUMBER: 4400651951 SANDAL P.O. NO. 4400651951 ITEM NO. 31072139 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400651952 FOOTWEAR GR 19KURTM23 BR GR 19KURTM23 BR MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 4400651952 ITEM NO. 31072139 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400651949 FOOTWEAR GR 19KURTM23 BK GR 19KURTM23 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 4400651949 ITEM NO. 31072138 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400651950 FOOTWEAR GR 19KURTM23 BK GR 19KURTM23 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 4400651950 ITEM NO. 31072138 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-11-18 HDMUPN1M82486000 WAL MART CANADA CORP 9361.0 kg 640420 FOOTWEAR ETC
2022-10-14 CMDUCBC0212095 WAL MART CANADA CORP 19734.0 kg 640299 APPARELS FREIGHT COLLECT 47 CARTONS 357.56 KGM 2.846 MTQ PURCHASE ORDER NUMBER: 4400651333 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400651333 ITEM NO. 30132545 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 427 CARTONS 3153.63 KGM 27.751 MTQ PURCHASE ORDER NUMBER: 4400651334 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400651334 ITEM NO. 30134222 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 17 CARTONS 179.01 KGM 1.232 MTQ PURCHASE ORDER NUMBER: 4400651335 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 4400651335 ITEM NO. 30582862 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 314 CARTONS 1851.93 KGM 21.703 MTQ PURCHASE ORDER NUMBER: 4400651336 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 4400651337 ITEM NO. 30713489 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 78 CARTONS 575.82 KGM 4.476 MTQ PURCHASE ORDER NUMBER: 4400651337 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 4400651337 ITEM NO. 30713489 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 MAIN CARRIAGE: CMA CGM FIGARO / 0PGD9E1M TOTAL PKGS 1604 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 366 CARTONS 1899.52 KGM 22.163 MTQ FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD20PCT RB TS 13NANCY.BK PURCHASE ORDER NUMBER: 4400651332 WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 4400651332 ITEM NO. 30086406 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 355 CARTONS 4317.35 KGM 36.003 MTQ PURCHASE ORDER NUMBER: 4400650379 FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF CSA BOOT P.O. NO. 4400650379 ITEM NO. 31022256 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025
2022-10-10 MEDUPP942832 WAL MART CANADA CORP 8359.0 kg 640291 FOOTWEAR - FOOTWEAR WK 13BUFFALO2 B K WK 13BUFFALO2 BK WOR KLOAD BUFFALO LDS CSA H IKER P.O. NO. 44006503 80 ITEM NO. 30367 977 H TS CODE:6402919030 DESTI NATION: VA NCOUVER, CANADA VENDOR DECLARE: NO WOOD PACK AGING CONTAINED WIT HIN SHIPMENT. GLN NO . : 0681131000000 DEPT NO. : 00025 FOOTWEAR - FOOTWEAR TS 13WYNNE BK TS 13WYNN E BK TRED SAFE WYNNE LACE ATHLEISURE P.O . NO. 4400650368 ITEM NO. 31008877 HTS CO DE:6404199092 DESTINATIO N: VANCOUVER, CANA DA VEN DOR DECLARE: NO WOOD PA CKAGING C ONTAINED WITHIN SHIPMENT. GLN NO.: 068 113 1000000 DEPT NO.: 000 25 FOOTWEAR - FOOTWEAR WK 13CHELSEA BK WK 13CH ELSEA BK WORKL OAD 8 SLIP ON CSA BOOT P.O . NO. 4400650378 IT EM NO. 31008681 HTS CODE :6403400000 DESTINATION: VANCOUVER, CA NADA VENDO R DECLARE: NO WOOD PACK AGING CONTAINED WITHIN S HIPMENT. GLN NO.: 06 811 31000000 DEPT NO.: 00025
2022-09-29 MAEU219396099 WAL MART CANADA CORP 12196.85 kg 640340 FOOTWEAR WK 13DEAL TN WK 13D EAL TN WORKLOAD DEAL MENS CSA LEATHER 8 P.O. NO. 440 0650349 ITEM NO. 30614763 HT S CODE:6403400000 -SCV#306000 61186 CCAM SHIPPER S COMPAN Y CODE: SIREN NUMBER-90170397 2 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH FOOTWEAR WK 13DEAL TN WK 13DEAL TN WORKLOAD DEAL MEN S CSA LEATHER 8 P.O. NO. 4400650349 ITEM NO. 30614763 HTS CODE:6403400000 FOOTWEAR WK 13DEAL TN WK 13D EAL TN WORKLOAD DEAL MENS CSA LEATHER 8 P.O. NO. 440 0650349 ITEM NO. 30614763 HT S CODE:6403400000 -SCV#306000 61186 CCAM SHIPPER S COMPAN Y CODE: SIREN NUMBER-90170397 2 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH FOOTWEAR WK 13DEAL TN WK 13DEAL TN WORKLOAD DEAL MEN S CSA LEATHER 8 P.O. NO. 4400650349 ITEM NO. 30614763 HTS CODE:6403400000
2022-09-26 CMDUCBC0210521 WAL MART CANADA CORP 53611.0 kg 640299 477 CARTONS 2802.48 KGM 32.72 MTQ PURCHASE ORDER NUMBER: 4400651264 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 4400651264 ITEM NO. 30262515 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 376 CARTONS 3147.6 KGM 23.401 MTQ PURCHASE ORDER NUMBER: 4400650510 -DO- FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 4400650510 ITEM NO. 30713488 HTS CODE:6402991000 20 CARTONS 297.6 KGM 2.019 MTQ PURCHASE ORDER NUMBER: 4400650356 FOOTWEAR WK 13DEAL TN WK 13DEAL TN WORKLOAD DEAL MENS CSA LEATHER P.O. NO. 4400650356 ITEM NO. 30653370 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 934 CARTONS 4723.72 KGM 53.336 MTQ PURCHASE ORDER NUMBER: 4400651260 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 4400651260 ITEM NO. 30086410 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 75 CARTONS 603 KGM 4.668 MTQ PURCHASE ORDER NUMBER: 4400650510 -DO- FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 4400650510 ITEM NO. 30713489 HTS CODE:6402991000 160 CARTONS 1138.4 KGM 9.473 MTQ PURCHASE ORDER NUMBER: 4400651261 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400651261 ITEM NO. 30132794 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 849 CARTONS 6455.1 KGM 49.197 MTQ PURCHASE ORDER NUMBER: 4400650510 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 4400650510 ITEM NO. 30713494 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 APPARELS APPARELS APPARELS APPARELS APPARELS 1059 CARTONS 7800.3 KGM 64.271 MTQ PURCHASE ORDER NUMBER: 4400651262 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400651262 ITEM NO. 30134259 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 38 CARTONS 229.52 KGM 2.767 MTQ PURCHASE ORDER NUMBER: 4400651264 -DO- FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 4400651264 ITEM NO. 30262217 HTS CODE:6402999091 TOTAL PKGS 4871 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT 380 CARTONS 2923.4 KGM 23.772 MTQ -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK PURCHASE ORDER NUMBER: 4400651261 MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400651261 ITEM NO. 30132546 HTS CODE:6402999091 307 CARTONS 3391.35 KGM 24.013 MTQ PURCHASE ORDER NUMBER: 4400651263 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 4400651263 ITEM NO. 30582829 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 196 CARTONS 1419.24 KGM 11.09 MTQ PURCHASE ORDER NUMBER: 4400650510 -DO- FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 4400650510 ITEM NO. 30713491 HTS CODE:6402991000
2022-09-21 CMDUCBC0211617 WAL MART CANADA CORP 21253.0 kg 640291 640299 FREIGHT COLLECT 344 CARTONS 2965.28 KGM 28.961 MTQ FOOTWEAR CD 10DAVEW22 TN CD 10DAVEW22 TN MENS RUGGED LACE UP ANKLE BOOT PURCHASE ORDER NUMBER: 4400650106 W/FELT C P.O. NO. 4400650106 ITEM NO. 30284456 HTS CODE:6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 114 CARTONS 1398.78 KGM 9.525 MTQ PURCHASE ORDER NUMBER: 1900589182 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD CHELSEA 6 SLIP ON CSA BOOT P.O. NO. 1900589182 ITEM NO. 31008681 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 114 CARTONS 1387.38 KGM 11.251 MTQ PURCHASE ORDER NUMBER: 1900589185 FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER3 6 WTPF CSA BOOT P.O. NO. 1900589185 ITEM NO. 31022256 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 200 CARTONS 1635.96 KGM 17.274 MTQ PURCHASE ORDER NUMBER: 1900589525 FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 1900589525 ITEM NO. 30367977 HTS CODE:6402911000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 APPARELS APPARELS FREIGHT COLLECT 188 CARTONS 2737.28 KGM 24.624 MTQ PURCHASE ORDER NUMBER: 1900589194 FOOTWEAR TT 20ROBINW22 BK TT 20ROBINW22 BK LDS WP PU LACE-UP WINTER BOOT W/SHERLIN P.O. NO. 1900589194 ITEM NO. 31742046 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 414 CARTONS 3568.68 KGM 33.715 MTQ PURCHASE ORDER NUMBER: 1900589798 FOOTWEAR CD 10DAVEW22 BR CD 10DAVEW22 BR MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 1900589798 ITEM NO. 31745835 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 1374 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-09-14 CMDUCBC0210091 WAL MART CANADA CORP 44748.0 kg 640391 640291 640299 500 CARTONS 3910 KGM 39.572 MTQ PURCHASE ORDER NUMBER: 1900589797 FOOTWEAR CD 10DAVEW22 BR CD 10DAVEW22 BR MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 1900589797 ITEM NO. 31745835 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 204 CARTONS 2970.24 KGM 26.719 MTQ PURCHASE ORDER NUMBER: 1900589193 FOOTWEAR TT 20ROBINW22 BK TT 20ROBINW22 BK LDS WP PU LACE-UP WINTER BOOT W/SHERLIN P.O. NO. 1900589193 ITEM NO. 31742046 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 12 CARTONS 113.04 KGM 1.005 MTQ PURCHASE ORDER NUMBER: 4400650105 FOOTWEAR CD 10DAVEW22 TN CD 10DAVEW22 TN MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400650105 ITEM NO. 30284460 HTS CODE:6402999092 471 CARTONS 6857.76 KGM 61.69 MTQ PURCHASE ORDER NUMBER: 1900589311 FOOTWEAR TT 20ROBINW22 BR TT 20ROBINW22 BR LDS WP SUEDE LACE-UP WINTER BOOT W/SHER P.O. NO. 1900589311 ITEM NO. 31743395 HTS CODE:6403910092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 75 CARTONS 793.5 KGM 5.355 MTQ PURCHASE ORDER NUMBER: 1900589188 -DO- FOOTWEAR WK 13GOOSE2 BK WK 13GOOSE2 BK WORKLOAD GOOSE2 CSA OXFORD P.O. NO. 1900589188 ITEM NO. 30833737 HTS CODE:6402991000 APPARELS APPARELS APPARELS FREIGHT COLLECT 419 CARTONS 3276.58 KGM 33.161 MTQ FOOTWEAR CD 10DAVEW22 TN CD 10DAVEW22 TN MENS RUGGED LACE UP ANKLE BOOT PURCHASE ORDER NUMBER: 4400650105 W/FELT C P.O. NO. 4400650105 ITEM NO. 30284456 HTS CODE:6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 407 CARTONS 3833.94 KGM 34.079 MTQ PURCHASE ORDER NUMBER: 4400650105 FOOTWEAR CD 10DAVEW22 TN CD 10DAVEW22 TN MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400650105 ITEM NO. 30284460 HTS CODE:6402999092 500 CARTONS 4710 KGM 41.866 MTQ PURCHASE ORDER NUMBER: 1900589797 -DO- FOOTWEAR CD 10DAVEW22 BR CD 10DAVEW22 BR MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 1900589797 ITEM NO. 31748307 HTS CODE:6402919020 125 CARTONS 1321.75 KGM 9.303 MTQ PURCHASE ORDER NUMBER: 1900589188 FOOTWEAR WK 13GOOSE2 BK WK 13GOOSE2 BK WORKLOAD GOOSE2 CSA OXFORD P.O. NO. 1900589188 ITEM NO. 30833735 HTS CODE:6402991000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 121 CARTONS 1761.76 KGM 15.848 MTQ PURCHASE ORDER NUMBER: 1900589193 FOOTWEAR TT 20ROBINW22 BK TT 20ROBINW22 BK LDS WP PU LACE-UP WINTER BOOT W/SHERLIN P.O. NO. 1900589193 ITEM NO. 31742046 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 2834 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-09-14 COSU6339197880 WAL MART CANADA INCORPORATED 47604.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2022-09-06 MAEU219289473 WAL MART CANADA CORP 71036.03 kg 640299 FOOTWEAR UPPER 76PCT PU 24PCT FABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.B R WORKLOAD HIKER P.O. NO. 4400650506 ITEM NO. 30582845 HTS CODE:6402991000 DESTINAT ION: VIDC WEST VENDOR DECLAR E: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 000 25 -SCV#30600061186 CCAM S HIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONT ACT PERSON FOR CONSIGNEE: KE LLY TURNER SMITH FOOTWEAR UP PER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE P U LACE UP OXFORD P.O. NO. 4400650504 ITEM NO. 30132107 HTS CODE:6402999091 DESTINAT ION: VIDC WEST VENDOR DECLAR E: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 000 25 -DO- FOOTWEAR UPPER 100 PCT PU, O/S 100PCT RB TS 13TO MMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400650 504 ITEM NO. 30132546 HTS CO DE:6402999091 -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSA FE PU LACE UP OXFORD P.O. N O. 4400650504 ITEM NO. 30132 793 HTS CODE:6402999091 -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFO RD P.O. NO. 4400650504 ITE M NO. 30132794 HTS CODE:64029 99091 -DO- FOOTWEAR WK 13NO RSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIK ER P.O. NO. 4400650508 ITEM NO. 31102107 HTS CODE:640299 1000 WK 13ARIA2 BK WK 13ARI A2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 2900479466 ITEM NO. 30713486 HTS CODE:6 402991000 DESTINATION: VIDC W EST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. GLN NO.: 068113100 0000 DEPT NO.: 00025 -DO- F OOTWEAR WK 13ARIA2 BK WK 13 ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 290047946 6 ITEM NO. 30713487 HTS CODE :6402991000 -DO- FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 2900479466 ITEM N O. 30713496 HTS CODE:64029910 00 -DO- FOOTWEAR WK 13ARIA 2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 2900479466 ITEM NO. 3071349 2 HTS CODE:6402991000 -DO- FOOTWEAR WK 13ARIA2 BK WK 1 3ARIA2 BK WORKLOAD ARIA LD S CSA HIKER P.O. NO. 2900479 466 ITEM NO. 30713494 HTS CO DE:6402991000 -DO- FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKE R P.O. NO. 2900479466 ITEM NO. 30713495 HTS CODE:640299 1000 FOOTWEAR UPPER 100PCT P U, O/S 80PCT EVA MD20PCT RB TS 13NANCY.BK WOMENS TREDSAF E PU ATHLETIC OXFORD P.O. NO . 4400650503 ITEM NO. 300864 07 HTS CODE:6402999092 DEST INATION: VIDC WEST VENDOR DEC LARE: NO WOOD PACKAGING CONT AINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 -DO- FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD2 0PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 4400650503 ITEM N O. 30086408 HTS CODE:64029990 92 -DO- FOOTWEAR UPPER 100P CT PU, O/S 80PCT EVA MD20PCT RB TS 13NANCY.BK WOMENS TRE DSAFE PU ATHLETIC OXFORD P.O . NO. 4400650503 ITEM NO. 3 0086406 HTS CODE:6402999092 -DO- FOOTWEAR UPPER 100PCT P U, O/S 80PCT EVA MD20PCT RB TS 13NANCY.BK WOMENS TREDSAF E PU ATHLETIC OXFORD P.O. NO . 4400650503 ITEM NO. 30086 411 HTS CODE:6402999092 -DO- FOOTWEAR UPPER 100PCT PU, O /S 80PCT EVA MD20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 4 400650503 ITEM NO. 30086409 HTS CODE:6402999092 -DO- FO OTWEAR UPPER 100PCT PU, O/S 8 0PCT EVA MD20PCT RB TS 13NA NCY.BK WOMENS TREDSAFE PU ATH LETIC OXFORD P.O. NO. 44006 50503 ITEM NO. 30086410 HTS CODE:6402999092 -DO- FOOTWE AR UPPER 100PCT PU, O/S 100PC T RB TS 13BORIS.BK MENS TRE DSAFE PU LACE UP OXFORD P.O. NO. 4400650505 ITEM NO. 301 34222 HTS CODE:6402999091 - DO- FOOTWEAR UPPER 100PCT PU , O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP O XFORD P.O. NO. 4400650505 I TEM NO. 30133970 HTS CODE:640 2999091 -DO- FOOTWEAR UPPE R 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 44 00650505 ITEM NO. 30133026 H FOOTWEAR UPPER 76PCT PU 24PCT FABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.B R WORKLOAD HIKER P.O. NO. 4400650506 ITEM NO. 30582845 HTS CODE:6402991000 DESTINAT ION: VIDC WEST VENDOR DECLAR E: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 000 25 -SCV#30600061186 CCAM S HIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONT ACT PERSON FOR CONSIGNEE: KE LLY TURNER SMITH FOOTWEAR UP PER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE P U LACE UP OXFORD P.O. NO. 4400650504 ITEM NO. 30132107 HTS CODE:6402999091 DESTINAT ION: VIDC WEST VENDOR DECLAR E: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 000 25 -DO- FOOTWEAR UPPER 100 PCT PU, O/S 100PCT RB TS 13TO MMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400650 504 ITEM NO. 30132546 HTS CO DE:6402999091 -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSA FE PU LACE UP OXFORD P.O. N O. 4400650504 ITEM NO. 30132 793 HTS CODE:6402999091 -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFO RD P.O. NO. 4400650504 ITE M NO. 30132794 HTS CODE:64029 99091 -DO- FOOTWEAR WK 13NO RSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIK ER P.O. NO. 4400650508 ITEM NO. 31102107 HTS CODE:640299 1000 WK 13ARIA2 BK WK 13ARI A2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 2900479466 ITEM NO. 30713486 HTS CODE:6 402991000 DESTINATION: VIDC W EST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT. GLN NO.: 068113100 0000 DEPT NO.: 00025 -DO- F OOTWEAR WK 13ARIA2 BK WK 13 ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 290047946 6 ITEM NO. 30713487 HTS CODE :6402991000 -DO- FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. 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NO. 4400650505 I TEM NO. 30133970 HTS CODE:640 2999091 -DO- FOOTWEAR UPPE R 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 44 00650505 ITEM NO. 30133026 H FOOTWEAR UPPER 76PCT PU 24PCT FABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.B R WORKLOAD HIKER P.O. NO. 4400650506 ITEM NO. 30582845 HTS CODE:6402991000 DESTINAT ION: VIDC WEST VENDOR DECLAR E: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 000 25 -SCV#30600061186 CCAM S HIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONT ACT PERSON FOR CONSIGNEE: KE LLY TURNER SMITH FOOTWEAR UP PER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE P U LACE UP OXFORD P.O. NO. 4400650504 ITEM NO. 30132107 HTS CODE:6402999091 DESTINAT ION: VIDC WEST VENDOR DECLAR E: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 000 25 -DO- FOOTWEAR UPPER 100 PCT PU, O/S 100PCT RB TS 13TO MMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. 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NO. 4400650503 ITEM N O. 30086408 HTS CODE:64029990 92 -DO- FOOTWEAR UPPER 100P CT PU, O/S 80PCT EVA MD20PCT RB TS 13NANCY.BK WOMENS TRE DSAFE PU ATHLETIC OXFORD P.O . NO. 4400650503 ITEM NO. 3 0086406 HTS CODE:6402999092 -DO- FOOTWEAR UPPER 100PCT P U, O/S 80PCT EVA MD20PCT RB TS 13NANCY.BK WOMENS TREDSAF E PU ATHLETIC OXFORD P.O. NO . 4400650503 ITEM NO. 30086 411 HTS CODE:6402999092 -DO- FOOTWEAR UPPER 100PCT PU, O /S 80PCT EVA MD20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 4 400650503 ITEM NO. 30086409 HTS CODE:6402999092 -DO- FO OTWEAR UPPER 100PCT PU, O/S 8 0PCT EVA MD20PCT RB TS 13NA NCY.BK WOMENS TREDSAFE PU ATH LETIC OXFORD P.O. NO. 44006 50503 ITEM NO. 30086410 HTS CODE:6402999092 -DO- FOOTWE AR UPPER 100PCT PU, O/S 100PC T RB TS 13BORIS.BK MENS TRE DSAFE PU LACE UP OXFORD P.O. NO. 4400650505 ITEM NO. 301 34222 HTS CODE:6402999091 - DO- FOOTWEAR UPPER 100PCT PU , O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP O XFORD P.O. NO. 4400650505 I TEM NO. 30133970 HTS CODE:640 2999091 -DO- FOOTWEAR UPPE R 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 44 00650505 ITEM NO. 30133026 H FOOTWEAR UPPER 76PCT PU 24PCT FABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.B R WORKLOAD HIKER P.O. NO. 4400650506 ITEM NO. 30582845 HTS CODE:6402991000 DESTINAT ION: VIDC WEST VENDOR DECLAR E: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 000 25 -SCV#30600061186 CCAM S HIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONT ACT PERSON FOR CONSIGNEE: KE LLY TURNER SMITH FOOTWEAR UP PER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE P U LACE UP OXFORD P.O. NO. 4400650504 ITEM NO. 30132107 HTS CODE:6402999091 DESTINAT ION: VIDC WEST VENDOR DECLAR E: NO WOOD PACKAGING CONTAIN ED WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 000 25 -DO- FOOTWEAR UPPER 100 PCT PU, O/S 100PCT RB TS 13TO MMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. 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2022-08-30 HDMUPN1M75379000 WAL MART CANADA CORP 18375.0 kg 640420 FOOTWEAR ETC FOOTWEAR ETC FOOTWEAR ETC
2022-08-19 MAEU218235117 WAL MART CANADA CORP 47404.83 kg 640340 -DO- FOOTWEAR UPPER 100PCT P U, O/S 100PCT RB TS 13BORIS.B K MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 2900479462 ITEM NO. 30134259 HTS CODE:64 02999091 CCAM SHIPPER S COM PANY CODE: SIREN NUMBER-90170 3972 NAME OF CONTACT PERSON F OR CONSIGNEE: KELLY TURNER SM ITH -SCV#30600061186 FOOTWE AR TS 13WYNNE BK TS 13WYNNE BK TRED SAFE WYNNE LACE AT HLEISURE P.O. NO. 190058914 8 ITEM NO. 31008877 HTS CODE :6404199092 DESTINATION: VANC OUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 5 -DO- FOOTWEAR TS 13WYNNE BK TS 13WYNNE BK TRED SAFE WYNNE LACE ATHLEISURE P.O . NO. 1900589148 ITEM NO. 31 008879 HTS CODE:6404199092 - DO- FOOTWEAR TS 13WYNNE BK TS 13WYNNE BK TRED SAFE WYN NE LACE ATHLEISURE P.O. NO. 1900589148 ITEM NO. 310088 80 HTS CODE:6404199092 -DO- FOOTWEAR TS 13WYNNE BK TS 13WYNNE BK TRED SAFE WYNNE LACE ATHLEISURE P.O. 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2022-08-19 MAEU218472353 WAL MART CANADA CORP 14812.31 kg 640299 FOOTWEAR GR 10LIAMW22 BK GR 10LIAMW22 BK MENS WP WINTER L INED CHELSEA BOOT P.O. NO. 1900589348 ITEM NO. 31743510 HTS CODE:6402999092 DESTINA TION: VANCOUVER, CANADA VENDO R DECLARE: NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 -SCV#30600061186 CCAM SHIPPER S COMPANY CODE : SIREN NUMBER-901703972 NAM E OF CONTACT PERSON FOR CONSI GNEE: KELLY TURNER SMITH -DO - FOOTWEAR GR 10LIAMW22 BK GR 10LIAMW22 BK MENS WP WINTE R LINED CHELSEA BOOT P.O. N O. 1900589348 ITEM NO. 31743 539 HTS CODE:6402999092 FOOT WEAR TT 20MEAGANW22 BK TT 2 0MEAGANW22 BK LADIES WP WARM LINED CHELSEA BOOT P.O. NO. 1900589609 ITEM NO. 3175063 8 HTS CODE:6402919030 DESTIN ATION: VANCOUVER, CANADA VEND OR DECLARE: NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEP T NO.: 00025 FOOTWEAR OT 10T REKW22 BK OT 10TREKW22 BK M ENS WP WINTER LINED HIKER BOO T P.O. NO. 1900589565 ITEM NO. 31747001 HTS CODE:640291 9020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WO OD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 068113 1000000 DEPT NO.: 00025 -DO- FOOTWEAR OT 10TREKW22 BK OT 10TREKW22 BK MENS WP WINTE R LINED HIKER BOOT P.O. NO. 1900589565 ITEM NO. 31745818 HTS CODE:6402919020 FOOTWE AR TT 20MEAGANW22 BK TT 20ME AGANW22 BK LADIES WP WARM LIN ED CHELSEA BOOT P.O. NO. 1 900589609 ITEM NO. 31750638 HTS CODE:6402919030 DESTINATI ON: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT N O.: 00025 FOOTWEAR GR 10LIAMW22 BK GR 10LIAMW22 BK MENS WP WINTER L INED CHELSEA BOOT P.O. NO. 1900589348 ITEM NO. 31743510 HTS CODE:6402999092 DESTINA TION: VANCOUVER, CANADA VENDO R DECLARE: NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 -SCV#30600061186 CCAM SHIPPER S COMPANY CODE : SIREN NUMBER-901703972 NAM E OF CONTACT PERSON FOR CONSI GNEE: KELLY TURNER SMITH -DO - FOOTWEAR GR 10LIAMW22 BK GR 10LIAMW22 BK MENS WP WINTE R LINED CHELSEA BOOT P.O. N O. 1900589348 ITEM NO. 31743 539 HTS CODE:6402999092 FOOT WEAR TT 20MEAGANW22 BK TT 2 0MEAGANW22 BK LADIES WP WARM LINED CHELSEA BOOT P.O. NO. 1900589609 ITEM NO. 3175063 8 HTS CODE:6402919030 DESTIN ATION: VANCOUVER, CANADA VEND OR DECLARE: NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEP T NO.: 00025 FOOTWEAR OT 10T REKW22 BK OT 10TREKW22 BK M ENS WP WINTER LINED HIKER BOO T P.O. NO. 1900589565 ITEM NO. 31747001 HTS CODE:640291 9020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WO OD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 068113 1000000 DEPT NO.: 00025 -DO- FOOTWEAR OT 10TREKW22 BK OT 10TREKW22 BK MENS WP WINTE R LINED HIKER BOOT P.O. NO. 1900589565 ITEM NO. 31745818 HTS CODE:6402919020 FOOTWE AR TT 20MEAGANW22 BK TT 20ME AGANW22 BK LADIES WP WARM LIN ED CHELSEA BOOT P.O. NO. 1 900589609 ITEM NO. 31750638 HTS CODE:6402919030 DESTINATI ON: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT N O.: 00025
2022-08-02 MAEU217327138 WAL MART CANADA CORP 19378.25 kg 640391 FOOTWEAR GR 12CAM BK GR 12CA M BK MENS GEORGE CAM LEATHE R UTILITY BOOT P.O. NO. 19 00588331 ITEM NO. 31275360 H TS CODE:6403910010 DESTINATIO N: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 -SCV# 30600061186 CCAM SH IPPER S COMPANY CODE: SIREN N UMBER-901703972 NAME OF CONTA CT PERSON FOR CONSIGNEE: KELL Y TURNER SMITH -DO- FOOTWEA R GR 12CAM BK GR 12CAM BK M ENS GEORGE CAM LEATHER UTI LITY BOOT P.O. NO. 190058833 1 ITEM NO. 31275359 HTS CODE :6403910010 -DO- FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 1900588331 ITEM NO. 31275461 HTS CODE:64 03910010 -DO- FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GE ORGE CAM LEATHER UTILITY BO OT P.O. NO. 1900588331 ITE M NO. 31275460 HTS CODE:64039 10010 -DO- FOOTWEAR GR 12CA M BK GR 12CAM BK MENS GEORG E CAM LEATHER UTILITY BOOT P.O. 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NO. 1900588330 ITEM NO. 3 1271687 HTS CODE:6403910010 -DO- FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER UTILITY BOOT P.O. N O. 1900588331 ITEM NO. 3127 5426 HTS CODE:6403910010 -DO - FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LE ATHER UTILITY BOOT P.O. NO. 1900588331 ITEM NO. 31275454 HTS CODE:6403910010 -DO- FOOTWEAR GR 12SAM BR GR 12SA M BR MENS GEORGE CAM LEATH ER UTILITY BOOT P.O. NO. 19 00588330 ITEM NO. 31271717 H TS CODE:6403910010 -DO- FOO TWEAR GR 12SAM BR GR 12SAM B R MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 19005 88330 ITEM NO. 31271721 HTS CODE:6403910010 -DO- FOOTWE AR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTI LITY BOOT P.O. NO. 19005883 30 ITEM NO. 31271722 HTS COD E:6403910010 -DO- FOOTWEAR GR 12SAM BR GR 12SAM BR MEN S GEORGE CAM LEATHER UTILIT Y BOOT P.O. NO. 1900588330 ITEM NO. 31271723 HTS CODE:6 403910010 FOOTWEAR GR 12CAM BK GR 12CA M BK MENS GEORGE CAM LEATHE R UTILITY BOOT P.O. 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NO. 1900588330 ITEM NO. 3127170 5 HTS CODE:6403910010 DESTIN ATION: VIDC WEST VENDOR DECL ARE: NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT. GLN N O.: 0681131000000 DEPT NO.: 0 0025 -DO- FOOTWEAR GR 12SA M BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 1900588330 ITEM NO . 31271720 HTS CODE:640391001 0 -DO- FOOTWEAR GR 12SAM B R GR 12SAM BR MENS GEORGE C AM LEATHER UTILITY BOOT P. O. NO. 1900588330 ITEM NO. 3 1271687 HTS CODE:6403910010 -DO- FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER UTILITY BOOT P.O. N O. 1900588331 ITEM NO. 3127 5426 HTS CODE:6403910010 -DO - FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LE ATHER UTILITY BOOT P.O. NO. 1900588331 ITEM NO. 31275454 HTS CODE:6403910010 -DO- FOOTWEAR GR 12SAM BR GR 12SA M BR MENS GEORGE CAM LEATH ER UTILITY BOOT P.O. NO. 19 00588330 ITEM NO. 31271717 H TS CODE:6403910010 -DO- FOO TWEAR GR 12SAM BR GR 12SAM B R MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 19005 88330 ITEM NO. 31271721 HTS CODE:6403910010 -DO- FOOTWE AR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTI LITY BOOT P.O. NO. 19005883 30 ITEM NO. 31271722 HTS COD E:6403910010 -DO- FOOTWEAR GR 12SAM BR GR 12SAM BR MEN S GEORGE CAM LEATHER UTILIT Y BOOT P.O. NO. 1900588330 ITEM NO. 31271723 HTS CODE:6 403910010
2022-07-25 CMDUCBC0204959 WAL MART CANADA CORP 62970.0 kg 640299 50 CARTONS 556.5 KGM 3.944 MTQ PURCHASE ORDER NUMBER: 2900479443 -DO- FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 2900479443 ITEM NO. 30582844 HTS CODE:6402991000 9 CARTONS 101.52 KGM 1.042 MTQ PURCHASE ORDER NUMBER: 1900589234 FOOTWEAR OT 20EVERESTW22 BK OT 20EVERESTW22 BK LADIES WP PU HIKING WINTER BOOT P.O. NO. 1900589234 ITEM NO. 31743310 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 500 CARTONS 3895.8 KGM 29.592 MTQ PURCHASE ORDER NUMBER: 1900587343 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 1900587343 ITEM NO. 30713492 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 14 CARTONS 132.79 KGM 1.14 MTQ PURCHASE ORDER NUMBER: 1900589566 FOOTWEAR OT 10TREKW22 BK OT 10TREKW22 BK MENS WP WINTER LINED HIKER BOOT P.O. NO. 1900589566 ITEM NO. 31747001 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 274 CARTONS 3663.38 KGM 32.325 MTQ PURCHASE ORDER NUMBER: 1900589781 FOOTWEAR TT 20MEAGANW22 BK TT 20MEAGANW22 BK LADIES WP WARM LINED CHELSEA BOOT P.O. NO. 1900589781 ITEM NO. 31750638 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 2900479444 -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 2900479444 ITEM NO. 31102106 HTS CODE:6402991000 MAIN CARRIAGE: OOCL INDONESIA / 0VAC0E1M TOTAL PKGS 4025 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 APPARELS FREIGHT COLLECT 362 CARTONS 3847.62 KGM 26.88 MTQ FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER PURCHASE ORDER NUMBER: 2900479443 WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 2900479443 ITEM NO. 30582827 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 5 CARTONS 66.85 KGM 0.59 MTQ PURCHASE ORDER NUMBER: 1900589742 FOOTWEAR TT 20MEAGANW22 BK TT 20MEAGANW22 BK LADIES WP WARM LINED CHELSEA BOOT P.O. NO. 1900589742 ITEM NO. 31750638 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 16 CARTONS 128.72 KGM 1.261 MTQ PURCHASE ORDER NUMBER: 1900589349 FOOTWEAR GR 10LIAMW22 BK GR 10LIAMW22 BK P.O. NO. 1900589349 MENS WP WINTER LINED CHELSEA BOOT ITEM NO. 31743510 HTS CODE:6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 324 CARTONS 3654.72 KGM 37.529 MTQ PURCHASE ORDER NUMBER: 1900589233 FOOTWEAR OT 20EVERESTW22 BK OT 20EVERESTW22 BK LADIES WP PU HIKING WINTER BOOT P.O. NO. 1900589233 ITEM NO. 31743310 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 19 CARTONS 254.03 KGM 2.242 MTQ PURCHASE ORDER NUMBER: 1900589609 FOOTWEAR TT 20MEAGANW22 BK TT 20MEAGANW22 BK LADIES WP WARM LINED CHELSEA BOOT P.O. NO. 1900589609 ITEM NO. 31750638 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 240 CARTONS 1767.6 KGM 14.961 MTQ PURCHASE ORDER NUMBER: 2900479442 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 2900479442 ITEM NO. 30133026 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 40 CARTONS 440.4 KGM 3.155 MTQ PURCHASE ORDER NUMBER: 2900479443 -DO- FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 2900479443 ITEM NO. 30582829 HTS CODE:6402991000 595 CARTONS 6624.65 KGM 48.981 MTQ PURCHASE ORDER NUMBER: 2900479444 -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 2900479444 ITEM NO. 31102112 HTS CODE:6402991000 134 CARTONS 1443.18 KGM 9.713 MTQ PURCHASE ORDER NUMBER: 2900479443 -DO- FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 2900479443 ITEM NO. 30582825 HTS CODE:6402991000 657 CARTONS 7988.27 KGM 57.457 MTQ PURCHASE ORDER NUMBER: 2900479444 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 2900479444 ITEM NO. 31102107 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025
2022-07-20 MEDUPP904337 WAL MART CANADA CORP 2540.0 kg 640291 FOOTWEAR - FOOTWEAR TT 20MEAGANW22 BK TT 20MEAGANW22 BK L ADIES WP WARM LINED CHELSE A BOOT P.O. NO. 19005 89781 ITEM NO. 31750638 HTS CODE:6402919030 DE STINATION: VANCOUVER, CANA DA VENDOR DECLARE: NO WO OD PACKAGING CONTAINED W ITHIN SHIPMENT. GL N NO.: 0681131000000 DEPT NO.: 00025 CCAM SHIPPER S COMPANY CODE: SIREN NUMB ER 10 0175708 CONSIGNEE S COMPANY CODE: EIN 137 46 6199RM0001 SHIPPER S PHO NE NUMBER: 85 512333327 NAME OF CONTACT PERSON FO R CONSI GNEE: KELLY TURNE R SMITH CONSIGNEE S PHON E NUMBER: 905-821-2111
2022-07-18 CMDUCBC0205541 WAL MART CANADA CORP 25390.0 kg 640299 APPARELS FREIGHT COLLECT PURCHASE ORDER NUMBER: 2900479460 -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 2900479460 ITEM NO. 31102108 HTS CODE:6402991000 TOTAL PKGS 1530 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 600 CARTONS 7136.4 KGM 51.819 MTQ FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER PURCHASE ORDER NUMBER: 2900479460 P.O. NO. 2900479460 ITEM NO. 31102107 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 142 CARTONS 1601.76 KGM 16.448 MTQ PURCHASE ORDER NUMBER: 1900589305 FOOTWEAR OT 20EVERESTW22 BK OT 20EVERESTW22 BK LADIES WP PU HIKING WINTER BOOT P.O. NO. 1900589305 ITEM NO. 31743310 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025
2022-07-10 COSU6331019970 WAL MART CANADA INCORPORATED 17759.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR
2022-05-30 HDMUPN1M67257700 WAL MART CANADA CORP 8340.0 kg 640420 FOOTWEAR ETC
2022-05-24 CMDUCBC0201028 WAL MART CANADA CORP 58917.0 kg 640391 640299 475 CARTONS 3200 KGM 34.361 MTQ PURCHASE ORDER NUMBER: 1900587811 FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 1900587811 ITEM NO. 31275360 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 347 CARTONS 2302.24 KGM 25.05 MTQ PURCHASE ORDER NUMBER: 1900587810 FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 1900587810 ITEM NO. 31271705 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 28 CARTONS 363.72 KGM 2.634 MTQ PURCHASE ORDER NUMBER: 1900588311 -DO- FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900588311 ITEM NO. 30819412 HTS CODE:6402991000 70 CARTONS 728.7 KGM 5.074 MTQ PURCHASE ORDER NUMBER: 1900588439 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 1900588439 ITEM NO. 30582845 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 APPARELS FREIGHT COLLECT 668 CARTONS 7819.08 KGM 56.184 MTQ FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER PURCHASE ORDER NUMBER: 1900588305 P.O. NO. 1900588305 ITEM NO. 31102107 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 55 CARTONS 577.35 KGM 3.987 MTQ PURCHASE ORDER NUMBER: 1900588303 -DO- FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 1900588303 ITEM NO. 30582845 HTS CODE:6402991000 104 CARTONS 607.4 KGM 6.959 MTQ PURCHASE ORDER NUMBER: 1900588309 -DO- FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 1900588309 ITEM NO. 30262078 HTS CODE:6402999091 52 CARTONS 312.32 KGM 3.786 MTQ PURCHASE ORDER NUMBER: 1900588309 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 1900588309 ITEM NO. 30262086 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 762 CARTONS 6219.84 KGM 63.386 MTQ PURCHASE ORDER NUMBER: 1900587662 FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO2 LDS CSA HIKER P.O. NO. 1900587662 ITEM NO. 30367977 HTS CODE:6402911000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 4436 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 16 CARTONS 92.16 KGM 1.071 MTQ PURCHASE ORDER NUMBER: 1900588302 -DO- FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 1900588302 ITEM NO. 30262315 HTS CODE:6402999091 332 CARTONS 4182.24 KGM 29.541 MTQ PURCHASE ORDER NUMBER: 1900588311 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900588311 ITEM NO. 30819141 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 311 CARTONS 3350.91 KGM 24.094 MTQ PURCHASE ORDER NUMBER: 1900588310 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 1900588310 ITEM NO. 30582827 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 204 CARTONS 1503.39 KGM 12.622 MTQ PURCHASE ORDER NUMBER: 1900588308 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588308 ITEM NO. 30133026 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 171 CARTONS 1261.41 KGM 10.463 MTQ PURCHASE ORDER NUMBER: 1900588301 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588301 ITEM NO. 30133026 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 272 CARTONS 2946.6 KGM 20.561 MTQ PURCHASE ORDER NUMBER: 1900588303 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 1900588303 ITEM NO. 30582827 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 431 CARTONS 3274.88 KGM 26.507 MTQ PURCHASE ORDER NUMBER: 1900588300 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588300 ITEM NO. 30132107 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 138 CARTONS 814.87 KGM 9.492 MTQ PURCHASE ORDER NUMBER: 1900588302 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 1900588302 ITEM NO. 30262086 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025
2022-05-24 CMDUCBC0200469 WAL MART CANADA CORP 61529.0 kg 640419 640299 343 CARTONS 1745.02 KGM 19.617 MTQ PURCHASE ORDER NUMBER: 1900588292 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 1900588292 ITEM NO. 30086407 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 445 CARTONS 5100.95 KGM 37.408 MTQ PURCHASE ORDER NUMBER: 1900588298 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 1900588298 ITEM NO. 31102107 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 184 CARTONS 935.7 KGM 10.505 MTQ PURCHASE ORDER NUMBER: 1900588299 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 1900588299 ITEM NO. 30086407 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 274 CARTONS 1998.02 KGM 16.221 MTQ PURCHASE ORDER NUMBER: 1900588293 -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588293 ITEM NO. 30131440 HTS CODE:6402999091 115 CARTONS 1484.65 KGM 10.008 MTQ PURCHASE ORDER NUMBER: 1900588298 -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 1900588298 ITEM NO. 31102109 HTS CODE:6402991000 266 CARTONS 1566 KGM 18.206 MTQ PURCHASE ORDER NUMBER: 1900588295 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 1900588295 ITEM NO. 30262086 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 411 CARTONS 3202.44 KGM 24.325 MTQ PURCHASE ORDER NUMBER: 1900586791 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 1900586791 ITEM NO. 30713491 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 APPARELS FREIGHT COLLECT PURCHASE ORDER NUMBER: 1900588399 WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900588399 ITEM NO. 30819141 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 MAIN CARRIAGE: OOCL JAPAN / 0VABME1M TAX ID: 887112126RM0001 TOTAL PKGS 4671 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 534 CARTONS 2714.38 KGM 33.123 MTQ FOOTWEAR TS 13WYNNE BK TS 13WYNNE BK TRED SAFE WYNNE LACE PURCHASE ORDER NUMBER: 1900587659 ATHLEISURE P.O. NO. 1900587659 ITEM NO. 31008877 HTS CODE:6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 351 CARTONS 2590.26 KGM 21.491 MTQ PURCHASE ORDER NUMBER: 1900588294 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588294 ITEM NO. 30133026 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 215 CARTONS 1711.95 KGM 13.885 MTQ PURCHASE ORDER NUMBER: 1900588293 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588293 ITEM NO. 30132107 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 1900588400 WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900588400 ITEM NO. 30819141 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025
2022-05-24 CMDUCBC0201030 WAL MART CANADA CORP 23986.0 kg 640299 APPARELS FREIGHT COLLECT 473 CARTONS 3685.86 KGM 27.995 MTQ PURCHASE ORDER NUMBER: 1900587342 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 1900587342 ITEM NO. 30713492 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 222 CARTONS 1687.66 KGM 13.627 MTQ PURCHASE ORDER NUMBER: 1900588382 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588382 ITEM NO. 30132107 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 215 CARTONS 1107.85 KGM 12.494 MTQ PURCHASE ORDER NUMBER: 1900588381 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 1900588381 ITEM NO. 30086407 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 181 CARTONS 1065.27 KGM 12.34 MTQ PURCHASE ORDER NUMBER: 1900588384 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 1900588384 ITEM NO. 30262078 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 25 CARTONS 262.75 KGM 2.058 MTQ PURCHASE ORDER NUMBER: 1900588386 -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 1900588386 ITEM NO. 31102110 HTS CODE:6402991000 TOTAL PKGS 2067 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 219 CARTONS 1115.57 KGM 12.499 MTQ FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK PURCHASE ORDER NUMBER: 1900588306 WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 1900588306 ITEM NO. 30086407 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 277 CARTONS 2097.71 KGM 17.056 MTQ PURCHASE ORDER NUMBER: 1900588307 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK P.O. NO. 1900588307 ITEM NO. 30132107 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 49 CARTONS 618.03 KGM 4.348 MTQ PURCHASE ORDER NUMBER: 1900588398 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900588398 ITEM NO. 30819141 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 406 CARTONS 4845.46 KGM 34.461 MTQ PURCHASE ORDER NUMBER: 1900588386 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 1900588386 ITEM NO. 31102107 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025
2022-05-14 CMDUCBC0197284 WAL MART CANADA CORP 63298.0 kg 640340 640299 APPARELS FREIGHT COLLECT PURCHASE ORDER NUMBER: 1900587660 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT P.O. NO. 1900587660 ITEM NO. 31008681 HTS CODE:6403400000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 644 CARTONS 7483.24 KGM 54.209 MTQ FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER PURCHASE ORDER NUMBER: 1900588291 P.O. NO. 1900588291 ITEM NO. 31102107 HTS CODE:6402991000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 44 CARTONS 264.8 KGM 3.204 MTQ PURCHASE ORDER NUMBER: 1900588288 -DO- FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 1900588288 ITEM NO. 30262130 HTS CODE:6402999091 115 CARTONS 1434.05 KGM 10.293 MTQ PURCHASE ORDER NUMBER: 1900587660 -DO- FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT P.O. NO. 1900587660 ITEM NO. 31008678 HTS CODE:6403400000 560 CARTONS 4147.3 KGM 34.068 MTQ PURCHASE ORDER NUMBER: 1900588286 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588286 ITEM NO. 30132107 HTS CODE:6402999091 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 213 CARTONS 1575.84 KGM 13.148 MTQ PURCHASE ORDER NUMBER: 1900588287 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588287 ITEM NO. 30133026 HTS CODE:6402999091 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 347 CARTONS 1786.67 KGM 19.969 MTQ PURCHASE ORDER NUMBER: 1900588285 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 1900588285 ITEM NO. 30086407 HTS CODE:6402999092 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TAX ID: 887112126RM0001 TOTAL PKGS 4482 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 227 CARTONS 1658.28 KGM 13.439 MTQ PURCHASE ORDER NUMBER: 1900588287 -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588287 ITEM NO. 30134259 HTS CODE:6402999091 343 CARTONS 4331.97 KGM 30.713 MTQ PURCHASE ORDER NUMBER: 1900588297 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900588297 ITEM NO. 30819141 HTS CODE:6402991000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 259 CARTONS 3269.97 KGM 23.163 MTQ PURCHASE ORDER NUMBER: 1900588304 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900588304 ITEM NO. 30819141 HTS CODE:6402991000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 55 CARTONS 452.65 KGM 3.552 MTQ PURCHASE ORDER NUMBER: 1900588286 -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900588286 ITEM NO. 30132546 HTS CODE:6402999091 312 CARTONS 1831.84 KGM 20.948 MTQ PURCHASE ORDER NUMBER: 1900588288 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 1900588288 ITEM NO. 30262086 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 568 CARTONS 6139.68 KGM 42.779 MTQ PURCHASE ORDER NUMBER: 1900588296 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 1900588296 ITEM NO. 30582827 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025
2022-04-23 CMDUCBC0196012 WAL MART CANADA CORP 63126.0 kg 640291 640299 22 CARTONS 157.08 KGM 1.282 MTQ PURCHASE ORDER NUMBER: 1900586790 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 1900586790 ITEM NO. 30713491 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 70 CARTONS 550.2 KGM 5.651 MTQ PURCHASE ORDER NUMBER: 1900586889 -DO- FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 1900586889 ITEM NO. 30369774 HTS CODE:6402911000 12 CARTONS 133.56 KGM 0.947 MTQ PURCHASE ORDER NUMBER: 1900588289 -DO- FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 1900588289 ITEM NO. 30582844 HTS CODE:6402991000 670 CARTONS 8456.1 KGM 59.432 MTQ PURCHASE ORDER NUMBER: 1900588290 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900588290 ITEM NO. 30819141 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 499 CARTONS 3919.98 KGM 30.524 MTQ PURCHASE ORDER NUMBER: 1900586790 -DO- FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 1900586790 ITEM NO. 30713494 HTS CODE:6402991000 234 CARTONS 2940.18 KGM 20.872 MTQ PURCHASE ORDER NUMBER: 1900588290 -DO- FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900588290 ITEM NO. 30819305 HTS CODE:6402991000 165 CARTONS 1968.05 KGM 15.643 MTQ PURCHASE ORDER NUMBER: 1900587661 FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF CSA BOOT P.O. NO. 1900587661 ITEM NO. 31022256 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 33 CARTONS 239.58 KGM 1.923 MTQ PURCHASE ORDER NUMBER: 1900586790 -DO- FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 1900586790 ITEM NO. 30713492 HTS CODE:6402991000 650 CARTONS 7947 KGM 65.102 MTQ PURCHASE ORDER NUMBER: 1900587661 -DO- FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF CSA BOOT P.O. NO. 1900587661 ITEM NO. 31022258 HTS CODE:6403400000 APPARELS APPARELS APPARELS APPARELS APPARELS FREIGHT COLLECT 90 CARTONS 761.4 KGM 7.734 MTQ -DO- FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK PURCHASE ORDER NUMBER: 1900586889 WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 1900586889 ITEM NO. 30371679 HTS CODE:6402911000 823 CARTONS 8790.63 KGM 59.658 MTQ PURCHASE ORDER NUMBER: 1900588289 -DO- FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 1900588289 ITEM NO. 30582825 HTS CODE:6402991000 410 CARTONS 3337.5 KGM 34.008 MTQ PURCHASE ORDER NUMBER: 1900586889 FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 1900586889 ITEM NO. 30367977 HTS CODE:6402911000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 418 CARTONS 4575.42 KGM 33.152 MTQ PURCHASE ORDER NUMBER: 1900588289 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 1900588289 ITEM NO. 30582827 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TAX ID: 887112126RM0001 TOTAL PKGS 4096 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-03-30 MEDUPP839251 WAL MART CANADA CORP 6453.0 kg 640291 FOOTWEAR - FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 1900586888 ITEM NO. 3 0369774 HTS CODE:640291100 0 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED W ITHIN SHIPMENT. GLN NO.: 0 681131000000 DEPT NO.: 000 25 FOOTWEAR - FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 1900586916 ITEM NO. 30378005 HTS CODE:64 029110 00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00 025 FOOTWEAR - FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 1900586917 ITEM NO. 30378005 HTS CODE:64 029110 00 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00 025
2022-03-23 MEDUPP835697 WAL MART CANADA CORP 8669.0 kg 640299 FOOTWEAR - FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA L DS CSA HIKER P.O. NO. 190 0586936 ITEM NO. 30713605 HTS CODE:640299100 0 DESTIN ATION: VANCOUVER, CANADA V ENDOR DECLARE: NO WOOD PAC KAGING CONTAINED WITHIN SH IPMENT. GLN NO.: 068113100 0000 DEPT NO.: 00025 CCAM SHIPPER S COMPANY CODE: SI REN NUMBER FOOTWEAR - FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA L DS CSA HIKER P.O. NO. 190 0586937 ITEM NO. 30713605 HTS CODE:640299100 0 DESTIN ATION: VANCOUVER, CANADA V ENDOR DECLARE: NO WOOD PAC KAGING CONTAINED WITHIN SH IPMENT. GLN NO.: 068113100 0000 DEPT NO.: 00025 FOOTWEAR - FOOTWEAR UPPER 76PCT PU 24 PCTFABRIC, O/S 90PCT MOLDE D EVA 10PCT RUBBER WK 13HA RPOON2.BR WORKLOAD HIKER P .O. NO. 1900587 469 ITEM N O. 30582862 HTS CODE:64029 91000 DESTINATION: VIDC WE ST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHI N SHIPMENT. GLN NO.: 06811 31000000 DEPT NO.: 00025 FOOTWEAR - TS 13BORIS.BK P.O. NO. 19 0058745 1 ITEM NO. 30134259 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD P ACKAGING CONTAINED WITHIN SHIPMENT . GLN NO.:0681131000000 D EPT NO.: 00025 100175708 CONSI GNEE S COMPANY CODE: EIN 1 3 7466199RM0001 SHIPPER S P HONE NUMBER: 85512333327 N AME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SM ITH CONSIGNEE S PHONE NUMB ER: 905-821-2111
2022-03-17 CMDUCBC0193554 WAL MART CANADA CORP 10197.0 kg 640291 FREIGHT COLLECT FOOTWEAR 463 CARTONS 3723.6 KGM 38.246 MTQ FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA PURCHASE ORDER NUMBER: 1900586888 HIKER P.O. NO. 1900586888 ITEM NO. 30367977 HTS CODE:6402911000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 220 CARTONS 2794.2 KGM 19.928 MTQ PURCHASE ORDER NUMBER: 1900587470 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900587470 ITEM NO. 30819141 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TAX ID: 887112126RM0001 TOTAL PKGS 683 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-02-10 HLCUPN7211181474 WAL MART CANADA CORP 4455.0 kg 640299 FOOTWEAR OT 19ATLASM22 BK X OT 19ATLASM22 BK X MENS OZARK TRAIL ATLAS STRAP SANDAL P.O. NO. 1900586122 ITEM NO. 30227636 HTS CODE 6402999091 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025
2022-01-28 MEDUPP803166 WAL MART CANADA CORP 6739.0 kg 640340 FOOTWEAR - FOOTWEAR WK 13CHELSEA.BK W K 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT P.O. NO. 1900583701 ITEM NO. 31008 681 HTS CODE:6403400000 DE STINATION: VANCOUVER, CANA DA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHI N SHIPMENT. GLN NO.: 06811 31000000 DEPT NO.: 00025 C CAM SHIPPER S COMPANY CODE : SIREN NUM BER 100175708 C ONSIGNEE S COMPANY CODE: E IN137466199RM0001 SHIPPER S PHONE NUMBER: 8551 23333 27 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNE R SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111
2022-01-06 CMDUCBC0183479 WAL MART CANADA CORP 37479.0 kg 640299 APPARELS APPARELS APPARELS UPPER 30 CARTONS 151.5 KGM 1.668 MTQ 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC PURCHASE ORDER NUMBER: 1900586018 OXFORD P.O. NO. 1900586018 ITEM NO. 30086410 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 238 CARTONS 2581.86 KGM 18.147 MTQ PURCHASE ORDER NUMBER: 1900586019 UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 1900586019 ITEM NO. 30582862 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 305 CARTONS 3285.15 KGM 25.108 MTQ PURCHASE ORDER NUMBER: 1900586020 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 1900586020 ITEM NO. 31102110 HTS CODE:6402991000 54 CARTONS 418.92 KGM 3.407 MTQ PURCHASE ORDER NUMBER: 1900586032 UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900586032 ITEM NO. 30132794 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 55 CARTONS 407.4 KGM 3.401 MTQ PURCHASE ORDER NUMBER: 1900586030 UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 1900586030 ITEM NO. 30134244 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 96 CARTONS 563.48 KGM 6.495 MTQ PURCHASE ORDER NUMBER: 1900586031 WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 1900586031 ITEM NO. 30262315 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 50 CARTONS 262.25 KGM 2.96 MTQ PURCHASE ORDER NUMBER: 1900586018 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 1900586018 ITEM NO. 30086411 HTS CODE:6402999092 781 CARTONS 9007.51 KGM 64.292 MTQ PURCHASE ORDER NUMBER: 1900586020 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 1900586020 ITEM NO. 31102106 HTS CODE:6402991000 FREIGHT COLLECT 22 CARTONS 119.68 KGM 1.302 MTQ PURCHASE ORDER NUMBER: 1900586018 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 1900586018 ITEM NO. 30086407 HTS CODE:6402999092 758 CARTONS 9381.78 KGM 65.963 MTQ PURCHASE ORDER NUMBER: 1900586020 WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 1900586020 ITEM NO. 31102107 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5
2021-12-16 EGLV146102574248 WAL MART CANADA CORP 7271.0 kg 640299 SHOES SHOES GR 19KURTM21 BK GR 19KURTM21 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584651 ITEM NO. 30159780 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 SHOES GR 19KURTM21 BK GR 19KURTM21 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584682 ITEM NO. 30158183 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 -DO- SHOES GR 19KURTM21 BK GR 19KURTM21 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584682 ITEM NO. 30158353 HTS CODE 6402999091 -DO- SHOES GR 19KURTM21 BK GR 19KURTM21 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584682 ITEM NO. 30158741 HTS CODE 6402999091 -DO- SHOES GR 19KURTM21 BK GR 19KURTM21 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584682 ITEM NO. 30158984 HTS CODE 6402999091 -DO- SHOES GR 19KURTM21 BK GR 19KURTM21 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584682 ITEM NO. 30158932 HTS CODE 6402999091 -DO- SHOES GR 19KURTM21 BK GR 19KURTM21 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584682 ITEM NO. 30158925 HTS CODE 6402999091 -DO- SHOES GR 19KURTM21 BK GR 19KURTM21 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584682 ITEM NO. 30158813 HTS CODE 6402999091 SHOES GR 19KURTM21 BK GR 19KURTM21 BK MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584652 ITEM NO. 30159780 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 SHOES GR 19KURTM21 BR GR 19KURTM21 BR MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584653 ITEM NO. 30235691 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 SHOES GR 19KURTM21 BR GR 19KURTM21 BR MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584684 ITEM NO. 30235642 HTS CODE 6402999091 GR 19KURTM21 BR P.O. NO. 1900584684 ITEM NO. 30235642 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 -DO- SHOES GR 19KURTM21 BR GR 19KURTM21 BR MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584684 ITEM NO. 30235639 HTS CODE 6402999091 -DO- SHOES GR 19KURTM21 BR GR 19KURTM21 BR MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584684 ITEM NO. 30235641 HTS CODE 6402999091 -DO- SHOES GR 19KURTM21 BR GR 19KURTM21 BR MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584684 ITEM NO. 30234839 HTS CODE 6402999091 -DO- SHOES GR 19KURTM21 BR GR 19KURTM21 BR MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584684 ITEM NO. 30235296 HTS CODE 6402999091 -DO- SHOES GR 19KURTM21 BR GR 19KURTM21 BR MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584684 ITEM NO. 30234513 HTS CODE 6402999091 -DO- SHOES GR 19KURTM21 BR GR 19KURTM21 BR MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584684 ITEM NO. 30234549 HTS CODE 6402999091 SHOES GR 19KURTM21 BR GR 19KURTM21 BR MENS GEORGE KURT FOOTBED SANDAL P.O. NO. 1900584654 ITEM NO. 30235691 HTS CODE 6402999091 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 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 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 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 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
2021-11-19 HDMUPN1M67057500 WAL MART CANADA CORP 5646.0 kg 640420 FOOTWEAR ETC
2021-09-18 HLCUPN7210731366 WAL MART CANADA CORP 5416.0 kg 640299 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 1900580757 ITEM NO. 30819426 HTS CODE 6402991000 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 . . . . . . . . . . . . . . . . . . . .
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