2024-07-09 |
DISODMCNSX054495 |
GERTEX HOSIERY INC |
1180.0 kg |
441700
|
VENTED HAIR BRUSH |
2024-04-04 |
EFSVMZP19400G |
SHALOM INTERNATIONAL CORP |
804.0 kg |
830590
|
EQUATE ALUMINUM SECTIONING CLIPS, 12CT |
2024-02-22 |
DISODMCNSX008520 |
GERTEX USA INC |
3492.0 kg |
961511
|
3PCS HAIR ACCESSORY HS CODE:9615.11.40.00 |
2023-10-13 |
CMDUNGP0529331E |
WAL MART CANADA CORP |
4262.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173656 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173656 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00002 HTS : 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-10-13 |
CMDUNGP0529332C |
WAL MART CANADA CORP |
6597.0 kg |
392490
|
MAKEUP TRAY WITH DRAWER P.O. NO. 4850168324 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168324 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 3924900099 PURCHASE ORDER NUMBER: 4850168324 -DO- 3 DRAWER MAKEUP ORGANIZER ITEM :30069620 PURCHASE ORDER NUMBER: 4850168324 -DO- EQB SPA HEADBAND ITEM :30508350 PURCHASE ORDER NUMBER: 4850168324 -DO- MAKEUP TRAY ITEM :30013824 PURCHASE ORDER NUMBER: 4850168324 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 PURCHASE ORDER NUMBER: 4850168324 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PURCHASE ORDER NUMBER: 4850168324 -DO- EQUATE BEAUTY COTTON PAD SWAB ORGANIZER ITEM :30798671 PURCHASE ORDER NUMBER: 4850168324 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PURCHASE ORDER NUMBER: 4850168324 -DO- EQB ROSE QUARTZ FACIAL ROLLER ITEM :50101107 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
2023-09-13 |
CMDUNGP0469282C |
WAL MART CANADA CORP |
4609.0 kg |
392490
|
EQB LIQUID GEL EYE MASK P.O. NO. 4850168312 ITEM NO. 30508352 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168312 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3924900099 HTS : 3924900099 PURCHASE ORDER NUMBER: 4850168312 -DO- EQB SPA HEADBAND ITEM :30508350 PO: 4850168312 PURCHASE ORDER NUMBER: 4850168312 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PO: 4850168312 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-09-13 |
CMDUNGP0469282D |
WAL MART CANADA CORP |
5410.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173647 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173647 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00002 HTS : 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-09-05 |
CMDUNGP0359073A |
WAL MART CANADA CORP |
4195.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173243 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173243 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00002 HTS CODE: 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-09-05 |
CMDUNGP0359073B |
WAL MART CANADA CORP |
4610.0 kg |
392490
|
EQB LIQUID GEL EYE MASK P.O. NO. 4850168122 ITEM NO. 30508352 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168122 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3924900099 PURCHASE ORDER NUMBER: 4850168122 -DO- EQB SPA HEADBAND ITEM :30508350 PO: 4850168122 PURCHASE ORDER NUMBER: 4850168122 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PO: 4850168122 PURCHASE ORDER NUMBER: 4850168122 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850168122 PURCHASE ORDER NUMBER: 4850168122 -DO- EQUATE BEAUTY COTTON PAD SWAB ORGANIZER ITEM :30798671 PO: 4850168122 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-09-01 |
CMDUNGP0439913D |
WAL MART CANADA CORP |
3847.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850168142 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168142 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 6117809000 PURCHASE ORDER NUMBER: 4850168142 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 MAIN CARRIAGE: CMA CGM WHITE SHARK / 0WGSEE1M2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-08-25 |
CMDUNGP0330656D |
WAL MART CANADA CORP |
4069.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850168103 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168103 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 6117809000 HTS : 6117809000 PURCHASE ORDER NUMBER: 4850168103 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 PO: 4850168103 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM |
2023-08-24 |
CMDUNGP0425702C |
WAL MART CANADA CORP |
4366.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173637 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173637 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00002 HTS CODE: 3923309081 HTS : 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NGP0425702A/B/C/D/E |
2023-07-24 |
CMDUNGP0331755J |
WAL MART CANADA CORP |
4288.0 kg |
901910
|
EQB ROSE QUARTZ GUA SHA P.O. NO. 4850167842 ITEM NO. 50104250 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167842 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 9019100020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM |
2023-06-09 |
CMDUNBMK833454B |
WAL MART CANADA CORP |
4496.0 kg |
630293
|
EQB MAKE UP REMOVER CLOTHS 2PK P.O. NO. 4850167858 ITEM NO. 30044907 PURCHASE ORDER NUMBER: 4850167858 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 6302930000 PURCHASE ORDER NUMBER: 4850167858 -DO- EQUATE BEAUTY MULTI-USE ORGANIZER ITEM :30069621 PO: 4850167858 EMAIL: WMCDOCS LNS.MAERSK.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-06-09 |
CMDUNBMK833452B |
WAL MART CANADA CORP |
4275.0 kg |
392329
|
MAKEUP TRAY P.O. NO. 4850167863 ITEM NO. 30013824 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167863 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3923299000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM |
2023-05-27 |
CMDUNBMK833423F |
WAL MART CANADA CORP |
5011.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850167831 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167831 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 6117809000 PURCHASE ORDER NUMBER: 4850167831 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850167831 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM |
2023-05-10 |
PVIDNB30401431A |
AMERICAN COMB CORP |
2973.0 kg |
293295
|
ALL ROUND STYING BRUSH HAIRBRUSH |
2023-04-18 |
CMDUNBMK833418C |
WAL MART CANADA CORP |
4812.0 kg |
392329
|
3 DRAWER MAKEUP ORGANIZER P.O. NO. 4850167860 ITEM NO. 30069620 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167860 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167860 -DO- EQB SPA HEADBAND ITEM :30508350 PO: 4850167860 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM |
2023-04-11 |
CMDUNBMK833425G |
WAL MART CANADA CORP |
4279.0 kg |
901910
|
EQB ROSE QUARTZ FACIAL ROLLER P.O. NO. 4850167839 ITEM NO. 50101107 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167839 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 9019100020 PURCHASE ORDER NUMBER: 4850167839 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PO: 4850167839 EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-03-28 |
CGPN9205170589 |
MURRAY SALES INC |
6032.0 kg |
382550
|
WATERMELON FREEZE POPS |
2023-03-26 |
CMDUNBMK833355F |
WAL MART CANADA CORP |
4777.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850167743 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167743 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 6117809000 HTS : 6117809000 PURCHASE ORDER NUMBER: 4850167743 -DO- MAKEUP TRAY ITEM :30013824 PO: 4850167743 PURCHASE ORDER NUMBER: 4850167743 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850167743 CHINA EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-03-20 |
CGPN9205170423 |
EVRIHOLDER PRODUCTS LLC |
2380.0 kg |
481960
|
STORAGE BOX |
2023-03-20 |
CGPN9205170440 |
MURRAY SALES INC |
4254.0 kg |
382550
|
WATERMELON FREEZE POPS |
2023-02-17 |
CMDUNBMK831902E |
WAL MART CANADA CORP |
4453.0 kg |
392329
|
MAKEUP TRAY P.O. NO. 4850167844 ITEM NO. 30013824 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167844 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3923299000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 CHINA EMAIL: WMCDOCS DAMCO.COM |
2023-02-17 |
CMDUNBMK831903H |
WAL MART CANADA CORP |
4402.0 kg |
901910
|
EQB ROSE QUARTZ FACIAL ROLLER P.O. NO. 4850167835 ITEM NO. 50101107 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167835 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 9019100020 CHINA EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 4850167835 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PO: 4850167835 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-02-17 |
CMDUNBMK831903I |
WAL MART CANADA CORP |
4013.0 kg |
901910
|
EQB ROSE QUARTZ FACIAL ROLLER P.O. NO. 4850167836 ITEM NO. 50101107 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167836 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 9019100020 PURCHASE ORDER NUMBER: 4850167836 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PO: 4850167836 EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-01-15 |
CMDUNBMK831193A |
WAL MART CANADA CORP |
5368.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173061 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173061 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
2023-01-15 |
CMDUNBMK831195B |
WAL MART CANADA CORP |
6632.0 kg |
392329
|
PLASTIC COSMETICS BOX P.O. NO. 4850167728 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167728 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167728 -DO- EQB MAKE UP REMOVER CLOTHS 2PK ITEM :30044907 PO: 4850167728 PURCHASE ORDER NUMBER: 4850167728 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850167728 PURCHASE ORDER NUMBER: 4850167728 -DO- PLASTIC COSMETICS BOX ITEM :30798671 PO: 4850167728 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
2023-01-04 |
CMDUNBMK831150A |
WAL MART CANADA CORP |
5310.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173062 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173062 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
2023-01-04 |
CMDUNBMK831150B |
WAL MART CANADA CORP |
4627.0 kg |
392490
|
EQUATE BEAUTY COTTON PAD SWAB ORGANIZER P.O. NO. 4850167726 ITEM NO. 30798671 PURCHASE ORDER NUMBER: 4850167726 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3924900010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
2022-12-27 |
BANQNGB4673438 |
UPPER CANADA SOAP |
1767.0 kg |
292222
|
2PC BLNDG SPONG PNK TIEDYE-3,2PC BLENDNG SPONGE TIEDYE-6,2PC BLNDG SPONG PK PUR FLORL-3;1PC AAM SUCTION CUP MIR-6; 2PC BLNDG SPONG PNK TIEDYE-3,2PC BLENDNG SPONGE TIEDYE-6,2PC BLNDG SPONG PK PUR FLORL-3 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
2022-12-12 |
EFSVMZ7374790B |
SHALOM INTERNATIONAL CORP |
782.0 kg |
330510
|
SHAMPOO BRUSH, HAIR TOWEL |
2022-12-10 |
CMDUNBMK831080A |
WAL MART CANADA CORP |
4702.0 kg |
392329
|
MAKEUP TRAY WITH DRAWER P.O. NO. 4850167719 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167719 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167719 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PO: 4850167719 PURCHASE ORDER NUMBER: 4850167719 -DO- EQUATE BEAUTY COTTON PAD SWAB ORGANIZER ITEM :30798671 PO: 4850167719 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2022-11-29 |
CMDUNBMK831019D |
WAL MART CANADA CORP |
3897.0 kg |
901910
|
EQB JADE ROLLER P.O. NO. 4850167697 ITEM NO. 30512730 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167697 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 9019100020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2022-11-10 |
CMDUNBMK828939B |
WAL MART CANADA CORP |
5643.0 kg |
392329
|
PLASTIC COSMETICS BOX P.O. NO. 4850167477 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167477 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 HTS : 3923299000 PURCHASE ORDER NUMBER: 4850167477 -DO- SILICONE BATH BRUSH ITEM :30512727 PO: 4850167477 PURCHASE ORDER NUMBER: 4850167477 -DO- PLASTIC COSMETICS BOX ITEM :30798671 PO: 4850167477 PURCHASE ORDER NUMBER: 4850167497 PLASTIC COSMETICS BOX P.O. NO. 4850167497 ITEM NO. 30069621 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. HTS : 3924900010 PURCHASE ORDER NUMBER: 4850167497 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2022-10-23 |
CMDUNBMK828924B |
WAL MART CANADA CORP |
6679.0 kg |
392329
|
PLASTIC COSMETICS BOX P.O. NO. 4850167474 ITEM NO. 30069620 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167474 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. HTS : 3923299000 PURCHASE ORDER NUMBER: 4850167474 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PURCHASE ORDER NUMBER: 4850167474 -DO- EQB MAKE UP REMOVER CLOTHS 2PK ITEM :30044907 PURCHASE ORDER NUMBER: 4850167474 -DO- PLASTIC COSMETICS BOX ITEM :30043208 PURCHASE ORDER NUMBER: 4850167474 -DO- PLASTIC COSMETICS BOX ITEM :30069621 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2022-10-14 |
CMDUNBMK828904B |
WAL MART CANADA CORP |
4432.0 kg |
392490
|
EQB GEL EYE MASK P.O. NO. 4850167459 ITEM NO. 30508352 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167459 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 HTS : 3924900099 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK828904A/B/C/D/E |
2022-09-28 |
BANQNGB4633665 |
UPPER CANADA SOAP |
2006.0 kg |
701391
|
1PC DAN VALENT DECOR PNK-6,1PC DAN;VALENT DECOR PURPLE-6,1PC DAN;VALENT DECOR PHOTO-6, 1PC DAN;VALENT DECOR ENVELOP-6,1PC DAN;VALENT DECOR DIAMOND-6,1PC DAN;VALENT DECOR CANDY HRT-6;1PC DAN VALENT DECOR PNK-6,1PC DAN;VALENT DECOR PURPLE-6,1PC DAN;VALENT DECOR PHOTO-6,1PC DAN;VALENT DECOR ENVELOP-6,1PC DAN;VALENT DECOR DIAMOND-6,1PC DAN;VALENT DECOR CANDY HRT-6 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
2022-09-21 |
CMDUNBMK822790C |
WAL MART CANADA CORP |
3870.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850167457 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167457 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 6117809000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2022-09-21 |
CMDUNBMK822780A |
WAL MART CANADA CORP |
7951.0 kg |
392329
|
PLASTIC COSMETICS BOX P.O. NO. 4850167456 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167456 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167455 PLASTIC COSMETICS BOX P.O. NO. 4850167455 ITEM NO. 30069620 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167455 -DO- PLASTIC COSMETICS BOX ITEM :30069621 PO: 4850167455 PURCHASE ORDER NUMBER: 4850167369 EQB FACIAL CLEANSING BRUSH P.O. NO. 4850167369 ITEM NO. 30512729 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 9603290000 PURCHASE ORDER NUMBER: 1850172884 EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850172884 ITEM NO. 30090959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923309081 PURCHASE ORDER NUMBER: 4850167348 32PCS COSMETIC SPONGE P.O. NO. 4850167348 ITEM NO. 30375498 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 9616200000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822780A/B/C |
2022-09-14 |
CMDUNBMK822758A |
WAL MART CANADA CORP |
5088.0 kg |
961620
|
375 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MEQ COTTON WEDGES P.O. NO. 4850167347 ITEM NO. 30375498 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167347 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 9616200000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822758A/B/C/D/E/NBMK822747 |
2022-09-14 |
CMDUNBMK822755B |
WAL MART CANADA CORP |
4139.0 kg |
392490
|
375 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MEQB GEL EYE MASK P.O. NO. 4850167368 ITEM NO. 30508352 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167368 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3924900099 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822755A/B,NBMK822745 |
2022-08-27 |
EFLRNGBLAX28731 |
INTERNATIONAL PET SUPPLIES AND DIST |
4097.0 kg |
391590
|
PET DACRON |
2022-08-27 |
EFLRNGBLAX28757 |
INTERNATIONAL PET SUPPLIES AND DIST |
8570.0 kg |
391590
|
PET WOOD |
2022-08-26 |
BANQNGB4608135 |
UPPER CANADA SOAP |
7209.0 kg |
820320
|
CUTICLE NIPPER BLACK-6 DUO TWEEZER ROSE GOLD-6 DUO TWEEZER SET- BLACK-6 HS-CODE 8203200000 3PC COSMETIC BRUSH SET-WT- 6 6PC FACE BRUSH SET-WHITE-6 3PC COSMETIC BRUSH SET-BK- 6 6PC EYE BRUSH SET-BK-6 6PC FACE BRUSH SET-BLACK-6 6PC EYE BRUSH SET-WHITE-6 HS-CODE 9603290090 6PC BLEMISH EXTRACTOR W CA SE-6 HS-CODE 8214200000 EYELASH CURLER BLACK-6 HS-CODE 8205510000 BLEND SPONGE HOLDR SET-BK WT-6 HS-CODE 9616200000 |
2022-08-18 |
CMDUNBFH013912 |
BURLINGTON COAT FACTORY |
42640.0 kg |
430400
|
500 CTNS GIANT CRAFT JAR AW COLOR BY NUMBER AW ULTIMATROCK ART AW AMS COLLECT 55718292 EMAIL: BURLINGTON.US.MCSI.NAM MAERSK.COM TOT PKGS 500 CTNS BS SHORT FUR BACK WRAP BS PLAID PINE BODY WRAP BS PLAID CEDAR BACK WRAP BS PLAID PINE SLIPPERS BS SHORT FUR NECK WRAP BS SHORT FUR BODY WRAPP BS SHORT FUR EYE MASK BS SHORT FUR SLIPPERS CONTAINER B.C.F. S PURCHASE ORDERS NUMBER:5558762 THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT 500 CTNS GIANT CRAFT JAR AW COLOR BY NUMBER AW ULTIMATROCK ART AW AMS COLLECT 55718292 EMAIL: BURLINGTON.US.MCSI.NAM MAERSK.COM TOT PKGS 500 CTNS BS SHORT FUR BACK WRAP BS PLAID PINE BODY WRAP BS PLAID CEDAR BACK WRAP BS PLAID PINE SLIPPERS BS SHORT FUR NECK WRAP BS SHORT FUR BODY WRAPP BS SHORT FUR EYE MASK BS SHORT FUR SLIPPERS CONTAINER B.C.F. S PURCHASE ORDERS NUMBER:5558762 THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT |
2022-08-09 |
BANQNGB4579468 |
UPPER CANADA SOAP |
1985.0 kg |
294200
|
TEARDROP BLENDER DUO LEOPARD-6; 6PC BEAUTY RAZORS-NATURAL-6; 4-IN-1 INTERCHG PEDI SET-PK-6,C&S 4 IN1PEDI SET-6; 4-IN-1 INTERCHG PEDI SET-PK-6,C&S 4 IN1PEDI SET-6 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS PO#76558 76579 |
2022-08-08 |
CMDUNBMK822736D |
WAL MART CANADA CORP |
4032.0 kg |
960500
|
1708 CARTONS FESTIVAL, CARNIVAL OR OTHER ENTERTAINMENT ARTICLES, INCL. CONJURING TRICKS AND NOVELTY EQUATE BEAUTY SILICONE TRAVEL BOTTLE P.O. NO. 4850166808 ITEM NO. 30872285 PURCHASE ORDER NUMBER: 4850166808 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 9605000010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822736A/B/C/D |
2022-08-08 |
CMDUNBMK822737C |
WAL MART CANADA CORP |
6294.0 kg |
392490
|
1708 CARTONS FESTIVAL, CARNIVAL OR OTHER ENTERTAINMENT ARTICLES, INCL. CONJURING TRICKS AND NOVELTY JOKES, N.E.S. EQB GEL EYE MASK P.O. NO. 4850167330 ITEM NO. 30508352 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850167330 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3924900099 PURCHASE ORDER NUMBER: 4850167337 PLASTIC COSMETICS BOX P.O. NO. 4850167337 ITEM NO. 30013824 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850167337 -DO- PLASTIC COSMETICS BOX ITEM :30043208 PO: 4850167337 PURCHASE ORDER NUMBER: 1850172704 EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850172704 ITEM NO. 30090959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822737A/B/C/D |
2022-07-18 |
CMDUNBMK822713C |
WAL MART CANADA CORP |
5119.0 kg |
392329
|
2655 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MPLASTIC COSMETICS BOX P.O. NO. 4850166822 ITEM NO. 30013824 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850166822 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923299000 PURCHASE ORDER NUMBER: 4850166821 PLASTIC COSMETICS BOX P.O. NO. 4850166821 ITEM NO. 30798671 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3924900010 PURCHASE ORDER NUMBER: 1850172684 EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850172684 ITEM NO. 30090959 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 HTS CODE: 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822713A/B/C/D |