| 2025-01-25 |
CMDUCHN1922220B |
WAL MART CANADA CORP |
5501.0 kg |
010612
|
PG 3PK MINI COMP BK P.O. NO. 3450862268 ITEM NO. 30646790 HTS CODE: PURCHASE ORDER NUMBER: 3450862268 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450862268 -DO- SKETCH PAD ITEM :31163908 HTS CODE: 4820100000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-01-04 |
CMDUCHN1863448D |
WAL MART CANADA CORP |
9537.0 kg |
010612
|
SKETCH PAD P.O. NO. 3450862028 ITEM NO. 31163908 HTS CODE: PURCHASE ORDER NUMBER: 3450862028 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450862028 -DO- PG 125CT REFILL ITEM :50413757 HTS CODE: 4820100000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 3450862028 -DO- PG 3PK MINI COMP BK ITEM :30646790 HTS CODE: 4820100000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-12-20 |
CMDUCHN1763632C |
WAL MART CANADA CORP |
10793.0 kg |
482010
|
PG PAP WRT ON 8TAB P.O. NO. 3450862003 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 3450862003 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 215532 SUZHOU CHINA PURCHASE ORDER NUMBER: 3450862003 -DO- PG 3PK MINI COMP BK ITEM :30646790 HTS CODE: 4820100000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 3450862003 PURCHASE ORDER NUMBER: 3450862003 -DO- PG 125CT REFILL ITEM :50413757 HTS CODE: 4820100000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 3450862003 PURCHASE ORDER NUMBER: 3450862003 -DO- 8.5X11 WIDE RULE 5 PK ITEM :30646535 HTS CODE: 4820100000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 3450862003 PURCHASE ORDER NUMBER: 3450862003 -DO- PG 5PK 5X8 RULED PAD ITEM :30615333 HTS CODE: 4820100000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 3450862003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-09-15 |
CMDUCHN1526435F |
WAL MART CANADA CORP |
5119.0 kg |
010612
|
PG 5PK 5X8 RULED PAD P.O. NO. 3450861280 ITEM NO. 30615333 HTS CODE: PURCHASE ORDER NUMBER: 3450861280 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450861280 -DO- 8.5X11 WIDE RULE 5 PK ITEM :30646535 HTS CODE: 4820100000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 3450861280 -DO- POLY 1 SUB 200PG COLOUR BLUE ITEM :31338640 HTS CODE: 4820100000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-19 |
CMDUCHN1048916E |
WAL MART CANADA CORP |
6901.0 kg |
010612
|
8.5X11 WIDE RULE 5 PK P.O. NO. 3450861070 ITEM NO. 30646535 HTS CODE: PURCHASE ORDER NUMBER: 3450861070 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 3450861070 -DO- PEN GEAR PAPER 1 SUB 120PG NB BLACK ITEM :31337326 HTS CODE: 4820100000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-19 |
CMDUCHN1048898 |
WAL MART CANADA CORP |
44463.0 kg |
482010
|
PURCHASE ORDER NUMBER: 9400498721 P G 400CT REFILL P.O. NO. 9400498721 ITEM NO. 50428875 HTS CODE: 4820100000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PG 32PG EXER BK PDQ P.O. NO. 9400498721 ITEM NO. 50437384 HTS CODE: PURCHASE ORDER NUMBER: 9400498721 4820200000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498721 -DO- PG PAPER 120PG RED ITEM :30309986 HTS CODE: 4820100000 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- PG PAPER 120PG BLUE ITEM :30394040 HTS CODE: 4820100000 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- PG PAPER 120PG BLK ITEM :50430427 HTS CODE: 4820100000 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- PG PAPER 120PG PUR ITEM :50428877 HTS CODE: 4820100000 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- P G 400CT REFILL ITEM :50428875 HTS CODE: 4811600090 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- PG PAPER 120PG GRN ITEM :30394204 HTS CODE: 4820100000 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- PG PAPER COMP BK ITEM :50428876 HTS CODE: 4820100000 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- PG POLY 200PG NB ITEM :50430428 HTS CODE: 4820100000 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- PG PAPER COMP BLUE ITEM :50428878 HTS CODE: 4820100000 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- PG PAPER COMP RED ITEM :30309980 HTS CODE: 4820100000 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- PG PAPER COMP BLK ITEM :30394037 HTS CODE: 4820100000 PO: 9400498721 PURCHASE ORDER NUMBER: 9400498721 -DO- PG PAPER COMP PUR ITEM :30394038 HTS CODE: 4820100000 PO: 9400498721 |
| 2024-05-08 |
CMDUCHN1013200G |
WAL MART CANADA CORP |
4770.0 kg |
520527
|
PG POLY FAT LITTLE NOTEBOOK P.O. NO. 3450860817 ITEM NO. 30198774 HTS CODE: PURCHASE ORDER NUMBER: 3450860817 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-30 |
ONEYSGNDE8443702 |
WAL MART CANADA CORP |
905.0 kg |
960340
|
PAINT PAD |
| 2023-10-30 |
ONEYSGNDE8443703 |
WAL MART CANADA CORP |
4077.0 kg |
847180
|
SKETCH PAD |
| 2023-10-20 |
ONEYSGNDE7498900 |
WAL MART CANADA CORP |
49.0 kg |
847180
|
PG LTR RLD PAD |
| 2023-02-17 |
CMDUCNML418428C |
WAL MART CANADA CORP |
4100.0 kg |
520527
|
PG 3PK MINI COMP BK P.O. NO. 9400498226 ITEM NO. 30646790 HTS CODE: PURCHASE ORDER NUMBER: 9400498226 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 EMAIL: WMCDOCS DAMCO.COM 215532 SUZHOU CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-02-12 |
CMDUCNML417931A |
WAL MART CANADA CORP |
22202.0 kg |
010612
|
PG POLY 1 SUB 200PG P.O. NO. 9400497973 ITEM NO. 30809443 HTS CODE: PURCHASE ORDER NUMBER: 9400497973 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498221 PG POLY 1 SUB 200PG P.O. NO. 9400498221 ITEM NO. 30809443 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498220 PG 5PK 5X8 RULED PAD P.O. NO. 9400498220 ITEM NO. 30615333 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498223 SCRAPBOOK PAD P.O. NO. 9400498223 ITEM NO. 31161476 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498222 PAINT PAD P.O. NO. 9400498222 ITEM NO. 31161776 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498222 -DO- 8.5X11 WIDE RULE 5 PK ITEM :30646535 HTS CODE: 4820100000 PO: 9400498222 PURCHASE ORDER NUMBER: 9400498222 -DO- SKETCH PAD ITEM :31163908 HTS CODE: 4820100000 PO: 9400498222 PURCHASE ORDER NUMBER: 9400498222 -DO- PG 3PK MINI COMP BK ITEM :30646790 HTS CODE: 4820100000 PO: 9400498222 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-01-04 |
CMDUCNML415462F |
WAL MART CANADA CORP |
6126.0 kg |
010612
|
PG 3PK MINI COMP BK P.O. NO. 9400497438 ITEM NO. 30646790 HTS CODE: PURCHASE ORDER NUMBER: 9400497438 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400497438 -DO- PG POLY 1 SUB 200PG ITEM :30809443 HTS CODE: 4820100000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-12-27 |
CMDUCNML415418F |
WAL MART CANADA CORP |
9168.0 kg |
010612
|
PG 5PK 5X8 RULED PAD P.O. NO. 9400497440 ITEM NO. 30615333 HTS CODE: PURCHASE ORDER NUMBER: 9400497440 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400497440 -DO- SCRAPBOOK PAD ITEM :31161476 HTS CODE: 4820100000 PO: 9400497440 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-08-23 |
MAEU291588593 |
WAL MART CANADA CORP |
9823.62 kg |
482010
|
97 CARTONS PG 5PK 5X8 RULED P AD P.O. NO. 9400496570 ITEM NO. 30615333 HTS CODE: 482 0100000 DESTINATION: VIDC WES T VENDOR DECLARE: NO WOOD P ACKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: 06811310000 147 CARTONS PEN GEAR PAPER 1 SUB 120PG NB BLACK P.O. NO. 9400496401 ITEM NO. 31337326 HTS CODE: 4820100000 DEST INATION: VIDC WEST VENDOR DEC LARE: NO WOOD PACKAGING CONT AINED WITHIN SHIPMENT. GLN 1778 CARTONS PG POLY FAT LITT LE NOTEBOOK P.O. NO. 9400496 597 ITEM NO. 30198774 HTS CO DE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WI THIN SHIPMENT. GLN NO.: 06 400 CARTONS PEN GEAR POLY 200 PG COMP BOOK BLUE P.O. NO. 9400497018 ITEM NO. 30309981 HTS CODE: 4820100000 DESTI NATION: VANCOUVER, CANADA VEN DOR DECLARE: NO WOOD PACKAGI NG CONTAINED WITHIN SHIPMENT 445 CARTONS PEN GEAR POLY 200 PG COMP BOOK BLACK P.O. NO. 9400497021 ITEM NO. 30309983 HTS CODE: 4820100000 DEST INATION: VANCOUVER, CANADA VE NDOR DECLARE: NO WOOD PACKAG ING CONTAINED WITHIN SHIPMEN 170 CARTONS PEN GEAR PAPER CO MPOSITION NB BLUE P.O. NO. 9400497031 ITEM NO. 30394036 HTS CODE: 4820100000 DESTI NATION: VANCOUVER, CANADA VEN DOR DECLARE: NO WOOD PACKAGI NG CONTAINED WITHIN SHIPMENT 00 DEPT NO.: 00003 15 CARTON S -DO- 8 TAB DIVIDER ITEM# :30616257 HTS CODE: 48209000 00 PO: 9400496570 111 CARTON S -DO- PG 3PK MINI COMP BK ITEM#:30646790 HTS CODE: 48 20100000 PO: 9400496570 NO.: 0681131000000 DEPT NO.: 00003 129 CARTONS -DO- PO LY 1 SUB 200PG COLOUR BLUE IT EM#:31338640 HTS CODE: 48201 00000 81131000000 DEPT NO.: 00003 . GLN NO.: 0681131000000 DE PT NO.: 00003 T. GLN NO.: 0681131000000 D EPT NO.: 00003 . GLN NO.: 0681131000000 DE PT NO.: 00003 |
| 2022-08-23 |
MAEU291588587 |
WAL MART CANADA CORP |
20426.52 kg |
482010
|
375 CARTONS 8 TAB DIVIDER P. O. NO. 9400496417 ITEM NO. 3 0616257 HTS CODE: 482090000 0 DESTINATION: VIDC WEST VEN DOR DECLARE: NO WOOD PACKAGI NG CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DE PT NO.: 00003 13 CARTONS -DO - 5 TAB DIVIDER ITEM#:30646 533 HTS CODE: 4820900000 PO : 9400496417 1050 CARTONS - DO- 8.5X11 WIDE RULE 5 PK IT EM#:30646535 HTS CODE: 48201 00000 PO: 9400496417 582 CA RTONS -DO- PG 5PK 5X8 RULED PAD ITEM#:30615333 HTS CODE : 4820100000 PO: 9400496417 1000 CARTONS -DO- PG 3PK M INI COMP BK ITEM#:30646790 H TS CODE: 4820100000 PO: 9400 496417 295 CARTONS -DO- SK ETCH DIARY ITEM#:31163946 HT S CODE: 4820100000 PO: 9400 496417 613 CARTONS -DO- SCR APBOOK PAD ITEM#:31161476 H TS CODE: 4820100000 PO: 9400 496417 665 CARTONS -DO- SK ETCH DIARY ITEM#:31161477 HT S CODE: 4820100000 PO: 9400 496417 321 CARTONS -DO- PAI NT PAD ITEM#:31161776 HTS C ODE: 4820100000 PO: 94004964 17 446 CARTONS -DO- SKETCH PAD ITEM#:31163908 HTS CODE : 4820100000 PO: 9400496417 |
| 2022-07-10 |
CMDUCNML401628 |
WAL MART CANADA CORP |
78066.0 kg |
482010
|
PEN GEAR POLY 1 SUBJECT 200PG NTBK P.O. NO. 9400497085 ITEM NO. 30357323 PURCHASE ORDER NUMBER: 9400497085 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400497085 PEN GEAR POLY 1 SUBJECT 200PG NTBK P.O. NO. 9400497085 ITEM NO. 30357323 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 142 CARTON TOYS PEN GEAR POLY 1 SUBJECT 200PGNTBKP.O. NO. 9400497085ITEM NO. 30357323HTS CODE:4820100000DESTINATION: VANCOUVER, CANADAVENDOR DECLARE: NO WOODPACKAGING CONTA WITHINSHIPME TOT PKGS 142 CARTON 6 CARTONS 1962 KGS 4.75 CBM PEN GEAR POLY 1 SUBJECT 200PG NTBK P.O. NO. 9400497085 ITEM NO. 30357323 PURCHASE ORDER NUMBER: 9400497085 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 1777 CARTONS 2487.8 KGS 4.35 CBM PURCHASE ORDER NUMBER: 9400496598 PG POLY FAT LITTLE NOTEBOOK P.O. NO. 9400496598 ITEM NO. 30198774 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 150 CARTONS 825 KGS 1.56 CBM PURCHASE ORDER NUMBER: 9400497019 PEN GEAR POLY 200PG COMP BOOK BLUE P.O. NO. 9400497019 ITEM NO. 30309981 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 167 CARTONS 918.5 KGS 1.74 CBM PURCHASE ORDER NUMBER: 9400497022 PEN GEAR POLY 200PG COMP BOOK BLACK P.O. NO. 9400497022 ITEM NO. 30309983 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 306 CARTONS 2111.4 KGS 3.58 CBM PURCHASE ORDER NUMBER: 9400497016 PEN GEAR PAPER COMPOSITION NB RED P.O. NO. 9400497016 ITEM NO. 30309980 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 375 CARTONS 2587.5 KGS 4.38 CBM PURCHASE ORDER NUMBER: 9400497032 PEN GEAR PAPER COMPOSITION NB BLUE P.O. NO. 9400497032 ITEM NO. 30394036 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 306 CARTONS 2111.4 KGS 3.58 CBM PURCHASE ORDER NUMBER: 9400497035 PEN GEAR PAPER COMPOSITION NB BLACK P.O. NO. 9400497035 ITEM NO. 30394037 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 238 CARTONS 1642.2 KGS 2.78 CBM PURCHASE ORDER NUMBER: 9400497038 PEN GEAR PAPER COMPOSITION NB PURPLE P.O. NO. 9400497038 ITEM NO. 30394038 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 161 CARTONS 1094.8 KGS 2.18 CBM PURCHASE ORDER NUMBER: 9400497041 PEN GEAR PAPER 1 SUB 120PG NB BLUE P.O. NO. 9400497041 ITEM NO. 30394040 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 75 CARTONS 510 KGS 1.02 CBM PURCHASE ORDER NUMBER: 9400497045 PEN GEAR PAPER 1 SUB 120PG NB GREEN P.O. NO. 9400497045 ITEM NO. 30394204 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 107 CARTONS 727.6 KGS 1.45 CBM PURCHASE ORDER NUMBER: 9400497028 PEN GEAR PAPER 1 SUB 120PG NB BLACK P.O. NO. 9400497028 ITEM NO. 30309995 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 500 CARTONS 2500 KGS 3.62 CBM PURCHASE ORDER NUMBER: 9400497104 PEN GEAR 6X9 1 SUB 160PG NB BLUE P.O. NO. 9400497104 ITEM NO. 30696312 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 214 CARTONS 1626.4 KGS 3.32 CBM PURCHASE ORDER NUMBER: 9400497101 PEN GEAR LARGE 5 SUB 400PG NB BLACK P.O. NO. 9400497101 ITEM NO. 30695990 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 150 CARTONS 1140 KGS 2.33 CBM PURCHASE ORDER NUMBER: 9400497142 PEN GEAR LARGE 3 SUB 300PG NB BLACK P.O. NO. 9400497142 ITEM NO. 30811848 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 |
| 2022-07-05 |
CMDUCNML394898D |
WAL MART CANADA CORP |
13276.0 kg |
630140
|
541 CARTON TOYS HT RP MELANGE THROWP.O. NO. 8650536741ITEM :31342520HTS CODE:6301400000DESTINATION: VANCOUVER, CANADAVENDOR DECLARE: NO WOODPACKAGING CONTA WITHINSHIPMENT. GLN NO.: 0681 TOT PKGS 541 CARTON 1995 CARTONS 2793 KGS 5.386 CBM PG POLY FAT LITTLE NOTEBOOK P.O. NO. 9400496596 ITEM NO. 30198774 HTS CODE: PURCHASE ORDER NUMBER: 9400496596 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 20 CARTONS 82 KGS 0.143 CBM PURCHASE ORDER NUMBER: 9400496596 -DO- PEN GEAR PAPER 1 SUB 120PG NB BLACK ITEM :31337326 HTS CODE: 4820100000 PO: 9400496596 819 CARTONS 5651.1 KGS 9.292 CBM PURCHASE ORDER NUMBER: 9400497034 PEN GEAR PAPER COMPOSITION NB BLACK P.O. NO. 9400497034 ITEM NO. 30394037 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CNML394898A/B/C/D/CNML394886 |
| 2022-06-09 |
CMDUCNML394854G |
WAL MART CANADA CORP |
25536.0 kg |
482010
|
585 CARTON TOYS PEN GEAR PAPER 1 SUB 120PG NBPURPLEP.O. NO. 9400497042ITEM NO. 30394041HTS CODE:4820100000DESTINATION: VANCOUVER, CANADAVENDOR DECLARE: NO WOODPACKAGING CONTA WITHINSHIP TOT PKGS 585 CARTON PEN GEAR POLY 1 SUBJECT 200PG NTBK P.O. NO. 9400497049 ITEM NO. 30357323 PURCHASE ORDER NUMBER: 9400497049 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-06-09 |
CMDUCNML394854I |
WAL MART CANADA CORP |
26126.0 kg |
482010
|
585 CARTON TOYS PEN GEAR PAPER 1 SUB 120PG NBPURPLEP.O. NO. 9400497042ITEM NO. 30394041HTS CODE:4820100000DESTINATION: VANCOUVER, CANADAVENDOR DECLARE: NO WOODPACKAGING CONTA WITHINSHIP TOT PKGS 585 CARTON PEN GEAR POLY 1 SUBJECT 200PG NTBK P.O. NO. 9400497049 ITEM NO. 30357323 PURCHASE ORDER NUMBER: 9400497049 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-06-09 |
CMDUCNML394854C |
WAL MART CANADA CORP |
25878.0 kg |
482010
|
20 CARTONS 6540 KGS 15.83 CBM PEN GEAR POLY 1 SUBJECT 200PG NTBK P.O. NO. 9400497049 ITEM NO. 30357323 PURCHASE ORDER NUMBER: 9400497049 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 643 CARTONS 4886.8 KGS 9.99 CBM PURCHASE ORDER NUMBER: 9400497099 -DO- PEN GEAR LARGE 5 SUB 400PG NB BLACK ITEM :30695990 HTS CODE: 4820100000 PO: 9400497099 1500 CARTONS 7500 KGS 10.86 CBM PURCHASE ORDER NUMBER: 9400497102 -DO- PEN GEAR 6X9 1 SUB 160PG NB BLUE ITEM :30696312 HTS CODE: 4820100000 PO: 9400497102 484 CARTONS 3291.2 KGS 6.56 CBM PURCHASE ORDER NUMBER: 9400497023 -DO- PEN GEAR PAPER 1 SUB 120PG NB RED ITEM :30309986 HTS CODE: 4820100000 PO: 9400497023 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-06-09 |
CMDUCNML394854D |
WAL MART CANADA CORP |
25936.0 kg |
482010
|
585 CARTON TOYS PEN GEAR PAPER 1 SUB 120PG NBPURPLEP.O. NO. 9400497042ITEM NO. 30394041HTS CODE:4820100000DESTINATION: VANCOUVER, CANADAVENDOR DECLARE: NO WOODPACKAGING CONTA WITHINSHIP TOT PKGS 585 CARTON PEN GEAR POLY 1 SUBJECT 200PG NTBK P.O. NO. 9400497049 ITEM NO. 30357323 PURCHASE ORDER NUMBER: 9400497049 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-06-09 |
CMDUCNML394854E |
WAL MART CANADA CORP |
26136.0 kg |
482010
|
585 CARTON TOYS PEN GEAR PAPER 1 SUB 120PG NBPURPLEP.O. NO. 9400497042ITEM NO. 30394041HTS CODE:4820100000DESTINATION: VANCOUVER, CANADAVENDOR DECLARE: NO WOODPACKAGING CONTA WITHINSHIP TOT PKGS 585 CARTON PEN GEAR POLY 1 SUBJECT 200PG NTBK P.O. NO. 9400497049 ITEM NO. 30357323 PURCHASE ORDER NUMBER: 9400497049 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-06-09 |
CMDUCNML394854F |
WAL MART CANADA CORP |
25936.0 kg |
482010
|
585 CARTON TOYS PEN GEAR PAPER 1 SUB 120PG NBPURPLEP.O. NO. 9400497042ITEM NO. 30394041HTS CODE:4820100000DESTINATION: VANCOUVER, CANADAVENDOR DECLARE: NO WOODPACKAGING CONTA WITHINSHIP TOT PKGS 585 CARTON PEN GEAR POLY 1 SUBJECT 200PG NTBK P.O. NO. 9400497049 ITEM NO. 30357323 PURCHASE ORDER NUMBER: 9400497049 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-06-09 |
CMDUCNML394854A |
WAL MART CANADA CORP |
25961.0 kg |
482010
|
325 CARTONS 2210 KGS 4.4 CBM PEN GEAR PAPER 1 SUB 120PG NB BLACK P.O. NO. 9400497026 ITEM NO. 30309995 PURCHASE ORDER NUMBER: 9400497026 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 585 CARTONS 3978 KGS 7.93 CBM PURCHASE ORDER NUMBER: 9400497042 -DO- PEN GEAR PAPER 1 SUB 120PG NB PURPLE ITEM :30394041 HTS CODE: 4820100000 PO: 9400497042 484 CARTONS 3291.2 KGS 6.56 CBM PURCHASE ORDER NUMBER: 9400497039 -DO- PEN GEAR PAPER 1 SUB 120PG NB BLUE ITEM :30394040 HTS CODE: 4820100000 PO: 9400497039 325 CARTONS 2210 KGS 4.4 CBM PURCHASE ORDER NUMBER: 9400497043 -DO- PEN GEAR PAPER 1 SUB 120PG NB GREEN ITEM :30394204 HTS CODE: 4820100000 PO: 9400497043 450 CARTONS 2520 KGS 5.26 CBM PURCHASE ORDER NUMBER: 9400497017 -DO- PEN GEAR POLY 200PG COMP BOOK BLUE ITEM :30309981 HTS CODE: 4820100000 PO: 9400497017 325 CARTONS 2632.5 KGS 4.61 CBM PURCHASE ORDER NUMBER: 9400497105 -DO- PG PLY 200 QUAD COMP COLOUR WHITE ITEM :30728905 HTS CODE: 4820100000 PO: 9400497105 325 CARTONS 2600 KGS 4.5 CBM PURCHASE ORDER NUMBER: 9400497107 -DO- PG POLY 160PG COMP COLOUR BLACK ITEM :30728976 HTS CODE: 4820100000 PO: 9400497107 500 CARTONS 2800 KGS 5.84 CBM PURCHASE ORDER NUMBER: 9400497020 -DO- PEN GEAR POLY 200PG COMP BOOK BLACK ITEM :30309983 HTS CODE: 4820100000 PO: 9400497020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-06-09 |
CMDUCNML394854B |
WAL MART CANADA CORP |
25933.0 kg |
482010
|
450 CARTONS 3465 KGS 6.75 CBM PEN GEAR LARGE 3 SUB 300PG NB BLACK P.O. NO. 9400497140 ITEM NO. 30811848 PURCHASE ORDER NUMBER: 9400497140 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 921 CARTONS 6354.9 KGS 10.76 CBM PURCHASE ORDER NUMBER: 9400497014 -DO- PEN GEAR PAPER COMPOSITION NB RED ITEM :30309980 HTS CODE: 4820100000 PO: 9400497014 165 CARTONS 1138.5 KGS 1.93 CBM PURCHASE ORDER NUMBER: 9400497030 -DO- PEN GEAR PAPER COMPOSITION NB BLUE ITEM :30394036 HTS CODE: 4820100000 PO: 9400497030 921 CARTONS 6354.9 KGS 10.76 CBM PURCHASE ORDER NUMBER: 9400497033 -DO- PEN GEAR PAPER COMPOSITION NB BLACK ITEM :30394037 HTS CODE: 4820100000 PO: 9400497033 716 CARTONS 4940.4 KGS 8.37 CBM PURCHASE ORDER NUMBER: 9400497036 -DO- PEN GEAR PAPER COMPOSITION NB PURPLE ITEM :30394038 HTS CODE: 4820100000 PO: 9400497036 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-06-09 |
CMDUCNML394854H |
WAL MART CANADA CORP |
26126.0 kg |
482010
|
585 CARTON TOYS PEN GEAR PAPER 1 SUB 120PG NBPURPLEP.O. NO. 9400497042ITEM NO. 30394041HTS CODE:4820100000DESTINATION: VANCOUVER, CANADAVENDOR DECLARE: NO WOODPACKAGING CONTA WITHINSHIP TOT PKGS 585 CARTON PEN GEAR POLY 1 SUBJECT 200PG NTBK P.O. NO. 9400497049 ITEM NO. 30357323 PURCHASE ORDER NUMBER: 9400497049 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-05-24 |
CMDUNBMK815172D |
WAL MART CANADA CORP |
5570.0 kg |
482010
|
1708 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MPEN GEAR PAPER 1 SUB 120PG NB BLACK P.O. NO. 9400496967 ITEM NO. 31337326 PURCHASE ORDER NUMBER: 9400496967 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400496967 -DO- POLY 1 SUB 200PG COLOUR BLUE ITEM :31338640 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 9400496400 POLY 1 SUB 200PG COLOUR BLUE P.O. NO. 9400496400 ITEM NO. 31338640 HTS CODE: 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400496400 -DO- PEN GEAR PAPER 1 SUB 120PG NB BLACK ITEM :31337326 HTS CODE: 4820100000 PO: 9400496400 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK815172A/B/C/D/E |
| 2022-03-23 |
MEDUHD475131 |
WAL MART CANADA CORP |
22250.0 kg |
482010
|
SKETCH DIARY - -DEVELOPMENT ZONE CHANGSHU 215532 SUZHOU CHINA -DO- SKETCH DIARY ITEM:31 163946 HS CODE: 4820100000 GLN: 0681131000000PO: 9400494920 NO WOOD PACKAGING CONTAINED W ITHIN SHIPMENT. -DO- PG POLY 1 SUB 200PG ITEM:30809443 HS CODE: 4820100000 PO: 9400494920 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. -DO- SCRAPBOOK PAD ITEM:31161476 HS CODE: 4820100000 PO: 9400494920 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. |
| 2021-07-24 |
CMDUCNML358672C |
WAL MART CANADA CORP |
22443.0 kg |
480220
|
831 CARTONS 4238.1 KGS 6.352 CBM PEN GEAR 125CT REFILL PAPER P.O. NO. 9400493605 ITEM NO. 30069674 HTS CODE: 4802200000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493605 200 CARTONS 940 KGS 2.652 CBM 8 TAB DIVIDER P.O. NO. 9400494639 ITEM NO. 30616257 HTS CODE: 4820900000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494639 200 CARTONS 640 KGS 1.934 CBM -DO- 5 TAB DIVIDER ITEM :30646533 HTS CODE: 4820900000 PO: 9400494639 PURCHASE ORDER NUMBER: 9400494639 500 CARTONS 600 KGS 0.91 CBM -DO- PG 3PK MINI COMP BK ITEM :30646790 HTS CODE: 4820100000 PO: 9400494639 PURCHASE ORDER NUMBER: 9400494639 579 CARTONS 4400.4 KGS 9.89 CBM PEN GEAR LARGE 5 SUBJECT 400PG NTBK P.O. NO. 9400494073 ITEM NO. 30630559 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494073 1375 CARTONS 6875 KGS 10.911 CBM PEN GEAR 6X9 1 SUBJECT 160PG NTBK P.O. NO. 9400494061 ITEM NO. 30626898 HTS CODE: 4820100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400494061 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:CNML358672A/B/C/D |
| 2021-01-18 |
CMDUCNML341585B |
WAL MART CANADA CORP |
13611.0 kg |
482090
|
50 CARTONS 235 KGS 0.663 CBM 8 TAB DIVIDER P.O. NO. 9400492308 ITEM NO. 30616257 HTS CODE: 4820900000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400492308 500 CARTONS 1400 KGS 2.31 CBM -DO- PG 5PK 5X8 RULED PAD ITEM :30615333 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 9400492308 100 CARTONS 390 KGS 0.638 CBM -DO- 5.5X8.5 MINI REFILL PAPER ITEM :30616261 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 9400492308 834 CARTONS 4086.6 KGS 7.286 CBM -DO- PG POLY 1 SUB 200PG ITEM :30809443 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 9400492308 1000 CARTONS 3300 KGS 5.52 CBM -DO- 8.5X11 WIDE RULE 5 PK ITEM :30646535 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 9400492308 300 CARTONS 360 KGS 0.519 CBM -DO- PG 3PK MINI COMP BK ITEM :30646790 HTS CODE: 4820100000 PURCHASE ORDER NUMBER: 9400492308 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:CNML341585A/B/C/D/E |