JU WANG FOOTWEAR CO LTD
Address: PHUM RAVEANG KHUM KHNOL DAMBA NG SROK CHEUNG PREY KOMPONG CHAM PROVINCE KH-PHNOM PENH
JU WANG FOOTWEAR CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.85 Average TEU per month: 4.38
Active Months: 10 Average TEU per Shipment: 2.19
Shipment Frequency Std. Dev.: 1.68
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 26 shipments
WAL MART CANADA INCORPORATED 6 shipments
GU USA LLC 3 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 17 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 6 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 4 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
847290 Office machines; not elsewhere classified 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-01 MAEU278910290 GU USA LLC 648.65 kg 640419 CONTAINER FOOTWEAR ITEM NA ME: W S STRAP BALLET SHOES H S CODE: 6402.99 252PRS SAM PLE NO.: 65264F011A PO NO.: P 6524-351624-002 ORDER NO.: GU -F052US ITEM NAME: W S RIBBED KNITTED SOCK BOOTS 32 BEIG E HS CODE: 6404.19 40PRS O THER COLORS HS CODE: 6402.91 168PRS SAMPLE NO.: 65264F01 8A PO NO.:P6524-351636-002 ORDER NO.: GU-F053US ITEM NAM E: W S HIKING BOOTS HS CODE: 6402.91 248PRS SAMPLE NO.: 65264F033A PO NO.: P6524-351 641-001 ORDER NO.: GU-F054US TOTAL: 708PRS/78CTNS NO SOLI D WOOD PACKING MATERIAL WAS U SED IN THIS SHIPMENT. -NAMCH [email protected] CORRECT P AYER PARTY CODE: 41500068580 - JP00068580 (MAERSK JAPAN K. K) CHANGE FREIGHT INVOICE BIL LING PARTY TO MAERSK LOGISTI CS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT TERM: PREPAID MAERSK LOGISTICS & SE RVICES JAPAN K.K AKASAKA TA MEIKE TOWER 10F, 2-17-7 AKASA KA, MINATO-KU TOKYO 107-0052, JAPAN TEL: 03-6630-4425 FA X: 03-6368-6781 FREIGHT AND D ESTINATION FEE PRE-PAID AT JA PAN. PAYER : MAERSK LOGISTICS &SERVICES JAPAN K.K. PHONE: 81366304425 ADDRESS: AKASAK A TAMEIKE TOWER 10F 2-17-7 AK ASAKA,MINATO-KU TOKYO 107-005 2, FAX: 03-6368-6781 ATTN: [email protected] CH ANGE FREIGHT INVOICE BILLING P ARTY TO MAERSK LOGISTICS & SER VICES JAPAN K.K (SCV# 415000 68580) FREIGHT TERM: PREPAID MAERSK LOGISTICS & SERVICES JAPAN K.K AKASAKA TAMEIKE T OWER 10F, 2-17-7 AKASAKA, MINA TO-KU TOKYO 107-0052, JAPAN TEL: 03-6630-4425 FAX: 03-63 68-6781
2024-07-30 MAEU278815403 GU USA LLC 447.25 kg 640291 CONTAINER FOOTWEAR ITEM NA ME: W S RIBBED KNITTED SOCK B OOTS OTHER COLORS HS CODE: 6402.91 320PRS 32 BEIGE HS CODE: 6404.19 88PRS SAMP LE NO.: 65264F018A PO NO.: P6 524-351636-001 ORDER NO.: GU -F046US TOTAL: 408PRS/51CTNS NO SOLID WOOD PACKING MATERIA L WAS USED IN THIS SHIPMENT. [email protected] C HANGE FREIGHT INVOICE BILLING PARTY TO MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 4150 0068580) FREIGHT TERM: PREPAI D MAERSK LOGISTICS & SERVICE S JAPAN K.K AKASAKA TAMEIKE TOWER 10F, 2-17-7 AKASAKA, MI NATO-KU TOKYO 107-0052, JAPAN TEL: 03-6630-4425 FAX: 03- 6368-6781 FREIGHT AND DESTINA TION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGISTICS &SE RVICES JAPAN K.K. PHONE: 8136 6304425 ADDRESS: AKASAKA TAME IKE TOWER 10F 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0052, F AX: 03-6368-6781 ATTN: DJPFR [email protected] CHANGE F REIGHT INVOICE BILLING PARTY T O MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT TERM: PREPAID MAE RSK LOGISTICS & SERVICES JAPAN K.K AKASAKA TAMEIKE TOWER 1 0F, 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0052, JAPAN TEL: 0 3-6630-4425 FAX: 03-6368-678 1
2024-07-14 MAEU278724583 GU USA LLC 381.48 kg 640419 68 CARTONS OF 816 PRS FOOTWEA R ITEM NAME: W S MARY JANE SH OES OTHER COLORS HS CODE: 6 404.19 618PRS / 55CTNS 88 B LACK HS CODE:6402.99 198PRS/1 3CTNS SAMPLE NO.: 60264F035A PO NO.: P6524-351625-001 ORD ER NO.: GU-F041US TOTAL: 816 PRS/68CTNS NO SOLID WOOD PACK ING MATERIAL WAS USED IN THIS SHIPMENT. [email protected] RSK.COM CHANGE FREIGHT INVOIC E BILLING PARTY TO MAERSK LO GISTICS & SERVICES JAPAN K.K (SCV# 41500068580) FREIGHT T ERM: PREPAID MAERSK LOGISTICS & SERVICES JAPAN K.K AKASA KA TAMEIKE TOWER 10F, 2-17-7 AKASAKA, MINATO-KU TOKYO 107- 0052, JAPAN TEL: 03-6630-4425 FAX: 03-6368-6781 FREIGHT AND DESTINATION FEE PRE-PAID AT JAPAN. PAYER : MAERSK LOGI STICS &SERVICES JAPAN K.K. PH ONE: 81366304425 ADDRESS: A KASAKA TAMEIKE TOWER 10F 2-17 -7 AKASAKA,MINATO-KU TOKYO 10 7-0052, FAX: 03-6368-6781 AT TN: [email protected] CHANGE FREIGHT INVOICE BILL ING PARTY TO MAERSK LOGISTICS & SERVICES JAPAN K.K (SCV# 4 1500068580) FREIGHT TERM: PR EPAID MAERSK LOGISTICS & SER VICES JAPAN K.K AKASAKA TAME IKE TOWER 10F, 2-17-7 AKASAKA, MINATO-KU TOKYO 107-0052, JAP AN TEL: 03-6630-4425 FAX: 03-6368-6781
2024-07-09 COSU6385231200 WAL MART CANADA INCORPORATED 14533.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR
2024-07-09 COSU6385231206 WAL MART CANADA INCORPORATED 1434.0 kg 845320 FOOTWEAR
2024-06-27 ONEYPNHE09707902 WAL MART CANADA CORP 699.0 kg 847290 -DO- PO#6201276150 TT 22PAOLAW24 SL ITEM#:504
2024-06-03 ONEYPNHE08351300 WAL MART CANADA CORP 25732.0 kg 400220 -DO- PO#6201275587 TT 25WESTW24 TA ITEM#:50 -DO- PO#6201275584 TT 21KATIEW24 GD ITEM#:504 FOOTWEAR TT 25WESTW23 BR P.O. NO. 6201275580 -DO- PO#6201275586 TT 21KATIEW24 BK ITEM#:50 FOOTWEAR GR 61POLLYY24 BK P.O. NO. 620127460 FOOTWEAR TT 25WESTW23 BR P.O. NO. 6201275580
2024-05-22 CMDUCBC0258843 WAL MART CANADA CORP 6392.0 kg 640299 FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 71ANAGY22 GD P.O. NO. 6201274239 ITEM NO. 31743205 PURCHASE ORDER NUMBER: 6201274239 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 1483 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0258CBC0258844
2024-05-21 COSU6380087220 WAL MART CANADA INCORPORATED 5597.0 kg 845320 FOOTWEAR
2024-05-19 ONEYPNHE07626701 WAL MART CANADA CORP 3544.0 kg 845320 FOOTWEAR GR 71POLLYGY24 GD P.O. NO. 62012761
2024-04-22 COSU6377266460 WAL MART CANADA INCORPORATED 5495.0 kg 845320 FOOTWEAR
2024-03-24 CMDUCBC0253967 WAL MART CANADA CORP 6704.0 kg 640299 FREIGHT COLLECT 640299 (HS) 1013 CARTONS 2366.95 KGM 31.773 MTQ FOOTWEAR GR 31CLARKY20.BK P.O. NO. 6201274155 ITEM NO. 30741000 PURCHASE ORDER NUMBER: 6201274155 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 272 CARTONS 637.96 KGM 9.916 MTQ PURCHASE ORDER NUMBER: 6201273217 FOOTWEAR GR 61JEANIEY24 BK P.O. NO. 6201273217 ITEM NO. 50322571 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 1285 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0253 CBC0253965,CBC0253966,CBC0253967
2024-03-24 CMDUCBC0253963 WAL MART CANADA CORP 4477.0 kg 441520 FREIGHT COLLECT 640299 (HS) GR 61JEANIEY24 BK P.O. NO. 4400659605 ITEM NO. 50322569 HTS CODE: PURCHASE ORDER NUMBER: 4400659605 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 263 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0251CBC0253960,CBC0253961,CBC0253962,CBC0253963
2024-02-25 CMDUCBC0250070 WAL MART CANADA CORP 4374.0 kg 640299 FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 31CLARKY20.BK P.O. NO. 6201273303 ITEM NO. 30740989 PURCHASE ORDER NUMBER: 6201273303 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 319 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0250CBC0251216 CBC0251230 CBC0251232 CBC0251233
2024-01-28 EXDO617784623 171.0 kg 640419 BALLET SHOES HTS: 640419
2024-01-19 CMDUCBC0247589 WAL MART CANADA CORP 3705.0 kg 640299 FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 69INDIEM24 GD P.O. NO. 6201273905 ITEM NO. 50320516 PURCHASE ORDER NUMBER: 6201273905 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 NATONNI.DYSART MAERSK.COM TAX ID: 887112126RM0001 TOTAL PKGS 1 PK PART LOAD CONTAINER(S) COVERED BY BLS:CBC0246CBC0247587,CBC0247588,CBC0247589,CBC0247590,C7591,CBC0247592,CBC0247593,CBC0247594,CBC0247BC0247596,CBC0247597,CBC0247598,CBC0247599,CB600,CBC0247601,CBC0247602,CBC0247603,CBC02476 C0247617,CBC0247622,CBC0247623,CBC0247624,CBC25,CBC0247626,CBC0247627,CBC0247628,CBC0247620247630,CBC0247631,CBC0247632,CBC0247633
2024-01-19 CMDUCBC0247588 WAL MART CANADA CORP 5330.0 kg 640299 FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 61JEANIEY22 GD P.O. NO. 6201272638 ITEM NO. 30465401 PURCHASE ORDER NUMBER: 6201272638 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 823 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0246CBC0247587,CBC0247588,CBC0247589,CBC0247590,C7591,CBC0247592,CBC0247593
2024-01-10 CMDUCBC0245278 WAL MART CANADA CORP 25576.0 kg 640299 640299 (HS) PURCHASE ORDER NUMBER: 4400659964 -DO- PO 4400659964 TT 29BROOKLYNM24 SL ITEM :50328602 HTS CODE: 6402999092 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 TOTAL PKGS 1837 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 640299 (HS) FOOTWEAR TT 21DENISEM24 BE P.O. NO. 4400659959 ITEM NO. 50328598 PURCHASE ORDER NUMBER: 4400659959 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 FREIGHT COLLECT 640299 (HS) PURCHASE ORDER NUMBER: 6201270220 -DO- PO 6201270220 TT 29BROOKLYNM24 SL ITEM :50328602 HTS CODE: 6402999092
2024-01-10 CMDUCBC0247325 WAL MART CANADA CORP 25253.0 kg 640299 FREIGHT COLLECT 640299 (HS) PURCHASE ORDER NUMBER: 4400659964 -DO- PO 4400659964 TT 29BROOKLYNM24 SL ITEM :50328602 HTS CODE: 6402999092 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 640299 (HS) PURCHASE ORDER NUMBER: 6201270153 -DO- PO 6201270153 TT 21PUMPM24 BK ITEM :50328597 HTS CODE: 6402999092 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325 640299 (HS) PURCHASE ORDER NUMBER: 4400659963 TT 29BROOKLYNM24 SL P.O. NO. 4400659963 ITEM NO. 50328602 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 NOTIFY PARTY 2 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0245CBC0247325
2023-12-17 CMDUCBC0244216 WAL MART CANADA CORP 4997.0 kg 640299 FREIGHT COLLECT 640299 (HS) FOOTWEAR PO 6201271486 GR 61JEANIEY22 GD ITEM :30465403 PURCHASE ORDER NUMBER: 6201271486 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 635 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0244CBC0245097,CBC0245098,CBC0245099
2023-11-29 CMDUCBC0243885 WAL MART CANADA CORP 4171.0 kg 640299 FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 31CLARKY20.BK P.O. NO. 6201271361 ITEM NO. 30741002 PURCHASE ORDER NUMBER: 6201271361 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 198 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0242CBC0243884,CBC0243885,CBC0243886
2023-11-27 CMDUCBC0243178 WAL MART CANADA CORP 4699.0 kg 640299 FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 31CLARKY20.BK P.O. NO. 6201270060 ITEM NO. 30740989 PURCHASE ORDER NUMBER: 6201270060 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 285 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0242CBC0243178,CBC0243177
2023-11-13 CMDUCBC0241532 WAL MART CANADA CORP 16744.0 kg 640299 640299 (HS) FOOTWEAR TT 21PUMPM24 BK P.O. NO. 4400659957 ITEM NO. 50328597 PURCHASE ORDER NUMBER: 4400659957 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 FREIGHT COLLECT 640299 (HS) PURCHASE ORDER NUMBER: 4400659957 FOOTWEAR TT 21PUMPM24 BK P.O. NO. 4400659957 ITEM NO. 50328597 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA 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 BUSINESS NUMBER: 87863
2023-11-13 CMDUCBC0242522 WAL MART CANADA CORP 5001.0 kg 640299 FREIGHT COLLECT 640299 (HS) 341 CARTONS 1110.45 KGM 12.691 MTQ FOOTWEAR GR 31CLARKY20.BK P.O. NO. 6201270034 ITEM NO. 30741000 PURCHASE ORDER NUMBER: 6201270034 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 19 CARTONS 191.01 KGM 2.627 MTQ PURCHASE ORDER NUMBER: 4400659958 FOOTWEAR TT 21PUMPM24 BK P.O. NO. 4400659958 ITEM NO. 50328597 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 360 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0242 CBC0242522,CBC0242523,CBC0242524,CBC0242525,C2526,CBC0242527,CBC0242528
2023-10-13 CMDUCBC0240058 WAL MART CANADA CORP 5945.0 kg 640299 FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 31CLARKY20.BK P.O. NO. 4400659259 ITEM NO. 30740990 PURCHASE ORDER NUMBER: 4400659259 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 676 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0240CBC0240467,CBC0240468,CBC0240469
2023-10-04 CMDUCBC0239761 WAL MART CANADA CORP 4268.0 kg 640299 FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 71TYLERBY23 BK P.O. NO. 4400656561 ITEM NO. 50176225 PURCHASE ORDER NUMBER: 4400656561 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 89 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0238CBC0239759,CBC0239760,CBC0239761
2023-10-04 CMDUCBC0238543 WAL MART CANADA CORP 9293.0 kg 640299 FREIGHT COLLECT 640299 (HS) FOOTWEAR GR 31CLARKY20.BK P.O. NO. 4400659118 ITEM NO. 30741002 PURCHASE ORDER NUMBER: 4400659118 HTS CODE: 6402999092 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 BUSINESS NUMBER: 87863
2023-09-06 COSU6361280621 WAL MART CANADA INCORPORATED 2459.0 kg 845320 FOOTWEAR
2023-08-09 COSU6359675895 WAL MART CANADA INCORPORATED 895.0 kg GR 61JEANIEY22 GD
2023-07-09 CMDUCBC0231432 WAL MART CANADA CORP 37736.0 kg 640419 FREIGHT COLLECT 640419 (HS) 685 CARTONS 6079.75 KGM 65.701 MTQ PURCHASE ORDER NUMBER: 4400655621 -DO- PO 4400655621 TT 25WESTW22 TN ITEM :31479337 HTS CODE: 6404199092 640291 (HS) 135 CARTONS 1056.75 KGM 12.244 MTQ PURCHASE ORDER NUMBER: 4400656568 GR 65WENDYW23 BK P.O. NO. 4400656568 ITEM NO. 50176059 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640419 (HS) TT 25WESTW22 GY P.O. NO. 4400655618 ITEM NO. 31486810 HTS CODE: PURCHASE ORDER NUMBER: 4400655618 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640419 (HS) PURCHASE ORDER NUMBER: 4400655783 -DO- PO 4400655783 PO 4400655783 TT 25WESTW23 BR ITEM :50160939 HTS CODE: 6404199092 TOTAL PKGS 2188 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 640419 (HS) PURCHASE ORDER NUMBER: 4400655798 -DO- PO 4400655798 TT 25WESTW22 BK ITEM :31621930 HTS CODE: 6404199092
2023-07-08 ONEYPNHD07530701 WAL MART CANADA CORP 709.0 kg GR 31CLARKY20.BK P.O. NO. 4400656762 ITEM NO
2023-06-22 ONEYPNHD06759501 WAL MART CANADA CORP 283.0 kg 290513 GR 61JEANIEY22 GD P.O. NO. 4400656763 ITEM N
2023-05-08 CMDUCBC0228129 WAL MART CANADA CORP 9478.0 kg 600622 GR 61JEANIEY22 GD P.O. NO. 4400655131 ITEM NO. 30465402 HTS CODE: PURCHASE ORDER NUMBER: 4400655131 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. AS PER SHIPPER DECLARED GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 2122 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863FREIGHT COLLECT
2023-04-18 CMDUCBC0226705 WAL MART CANADA CORP 6187.0 kg 441520 FREIGHT COLLECT GR 61JEANIEY22 GD P.O. NO. 4400655071 ITEM NO. 30465402 HTS CODE: PURCHASE ORDER NUMBER: 4400655071 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 878 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0226699,CBC0226705
2023-04-11 CMDUCBC0226107 WAL MART CANADA CORP 5689.0 kg 640299 FREIGHT COLLECT FOOTWEAR GR 61JEANIEY22 GD P.O. NO. 4400655067 ITEM NO. 30465402 PURCHASE ORDER NUMBER: 4400655067 HTS CODE: 6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 796 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0226CBC0226107
2023-03-26 CMDUCBC0225254 WAL MART CANADA CORP 5659.0 kg 640299 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0225CBC0225252,CBC0225253 , CBC0225254 FREIGHT COLLECT FOOTWEAR FOOTWEAR -DO- PO 4400651944 SL 21CAYLAM23 NL PURCHASE ORDER NUMBER: 4400651944 ITEM :31072082 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. AS PER SHIPPER DECLARED GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 161 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
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NATIONAL ROAD NO 6 ROVIENGVILLAGE KHNAOR DAMBANG COMMUNE CHEUNG PREY DISTRICT KAMPONG CHAM PROVINCE
PHUM RAVEANG KHUM KHNOL DAMBA NG SROK CHEUNG PREY KOMPONG KH-PHNOM PENH PHNOM PENH CAMBODIA
NATIONAL ROAD NO 6 ROVIENG VILLAG KAMPONG CHAM KAMPONG CHAM CAMBODIA
NATIONAL ROAD NO 6 ROVIENG VILLAGE KHNAOR DAMBANG COMMUNE CHEUNG PREY DISTRICT KAMPONG CHAM
PHUM RAVEANG KHUM KHNOL DAMBANG SR CHEUNG PREY KAMPONG CHAM CAMBODIA
VTRUST TOWER PLO SANGKAT VEAL VONG KHAN 7 MAKARA PHNOM PENH 12000 KH
VTRUST TOWER PLO SANGKAT VEAL VONG KHAN 7 MAKARA PHNOM PENH 12000 KH
NATIONAL ROAD NO 6 ROVIENG VILLAG KAMPONG CHAM KAMPONG CHAM CAMBODIA
NATIONAL ROAD NO 6 KAMPONG CHAM 3 0501 KH
NATIONAL ROAD NO 6 ROVIENGVILLAGE KHNAOR DAMBANG COMMUNE CHEUNG PREY DISTRICT KAMPONG CHAM PROVICE
NATIONAL ROAD NO 6 ROVIENGVILLAGE KHNAOR DAMBANG COMMUNE CHEUNG PREY ISTRICT KAMPONG
PHUM RAVEANG KHUM KHNOL DAMBANG SROK CHEUNG PR KOMPONG CHAM KAMPONG KH