2025-01-25 |
CMDUNGP1953201B |
WAL MART CANADA CORP |
4284.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850174276 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850174276 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 |
2025-01-18 |
CMDUNGP1939343A |
WAL MART CANADA CORP |
3952.0 kg |
960329
|
EQB SILICONE FACIAL CLEANSING PAD P.O. NO. 4850169032 ITEM NO. 30508354 PURCHASE ORDER NUMBER: 4850169032 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 9603290000 PURCHASE ORDER NUMBER: 4850169032 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-10-12 |
CMDUNGP1613560A |
WAL MART CANADA CORP |
4000.0 kg |
901910
|
EQB ROSE QUARTZ FACIAL ROLLER P.O. NO. 4850168848 ITEM NO. 50101107 HTS CODE 9019101000 PURCHASE ORDER NUMBER: 4850168848 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 9019100020 PURCHASE ORDER NUMBER: 4850168848 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 HTS CODE: 9019101000 PO: 4850168848 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-07-28 |
CMDUNGP1363866B |
WAL MART CANADA CORP |
6589.0 kg |
392490
|
MAKEUP TRAY WITH DRAWER P.O. NO. 4850168826 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168826 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 3924900099 PURCHASE ORDER NUMBER: 4850168826 -DO- EQUATE BEAUTY MULTI-USE ORGANIZER ITEM :30069621 PO: 4850168826 PURCHASE ORDER NUMBER: 4850168826 -DO- MAKEUP TRAY ITEM :30013824 PO: 4850168826 PURCHASE ORDER NUMBER: 4850168826 -DO- EQB SPA HEADBAND ITEM :30508350 PO: 4850168826 PURCHASE ORDER NUMBER: 4850168826 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PO: 4850168826 PURCHASE ORDER NUMBER: 4850168826 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 PO: 4850168826 PURCHASE ORDER NUMBER: 4850168826 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PO: 4850168826 PURCHASE ORDER NUMBER: 4850168826 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850168826 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-07-28 |
CMDUNGP1363889E |
WAL MART CANADA CORP |
5078.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173934 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173934 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 |
2024-07-18 |
CMDUNGP1348433A |
WAL MART CANADA CORP |
3845.0 kg |
901910
|
EQB ROSE QUARTZ GUA SHA P.O. NO. 4850168824 ITEM NO. 50104250 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168824 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 |
2024-07-04 |
CMDUNGP1106281B |
WAL MART CANADA CORP |
4221.0 kg |
611780
|
EQB SPA HEADBAND P.O. NO. 4850168812 ITEM NO. 30508350 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168812 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 6117809000 PURCHASE ORDER NUMBER: 4850168812 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-07-04 |
CMDUNGP1106266B |
WAL MART CANADA CORP |
4372.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173916 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173916 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 |
2024-07-01 |
CMDUNGP1262667E |
WAL MART CANADA CORP |
5854.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173923 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173923 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 |
2024-06-13 |
CMDUNGP1042947C |
WAL MART CANADA CORP |
3455.0 kg |
901910
|
EQB ROSE QUARTZ GUA SHA P.O. NO. 4850168588 ITEM NO. 50104250 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168588 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 |
2024-06-02 |
CMDUNGP1136813C |
WAL MART CANADA CORP |
3860.0 kg |
901910
|
EQB ROSE QUARTZ GUA SHA P.O. NO. 4850168601 ITEM NO. 50104250 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168601 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 |
2024-05-19 |
CMDUNGP1113611B |
WAL MART CANADA CORP |
4200.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173906 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173906 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 |
2024-05-19 |
CMDUNGP1082153A |
WAL MART CANADA CORP |
5692.0 kg |
630293
|
EQB MAKE UP REMOVER CLOTHS 2PK P.O. NO. 4850168589 ITEM NO. 30044907 PURCHASE ORDER NUMBER: 4850168589 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 6302930000 PURCHASE ORDER NUMBER: 4850168589 -DO- MAKEUP TRAY WITH DRAWER ITEM :30043208 PO: 4850168589 PURCHASE ORDER NUMBER: 4850168589 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 PO: 4850168589 PURCHASE ORDER NUMBER: 4850168589 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PO: 4850168589 PURCHASE ORDER NUMBER: 4850168589 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850168589 PURCHASE ORDER NUMBER: 4850168589 -DO- EQB ROSE QUARTZ FACIAL ROLLER ITEM :50101107 PO: 4850168589 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-04-28 |
CMDUNGP0997183A |
WAL MART CANADA CORP |
4450.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173896 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173896 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 |
2024-04-28 |
CMDUNGP0997243B |
WAL MART CANADA CORP |
8015.0 kg |
392490
|
MAKEUP TRAY WITH DRAWER P.O. NO. 4850168581 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168581 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS CODE: 3924900099 PURCHASE ORDER NUMBER: 4850168581 -DO- EQB MAKE UP REMOVER CLOTHS 2PK ITEM :30044907 PO: 4850168581 PURCHASE ORDER NUMBER: 4850168581 -DO- 3 DRAWER MAKEUP ORGANIZER ITEM :30069620 PO: 4850168581 PURCHASE ORDER NUMBER: 4850168581 -DO- MAKEUP TRAY ITEM :30013824 PO: 4850168581 PURCHASE ORDER NUMBER: 4850168581 -DO- EQB SPA HEADBAND ITEM :30508350 PO: 4850168581 PURCHASE ORDER NUMBER: 4850168581 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PO: 4850168581 PURCHASE ORDER NUMBER: 4850168581 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 PO: 4850168581 PURCHASE ORDER NUMBER: 4850168581 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PO: 4850168581 PURCHASE ORDER NUMBER: 4850168581 -DO- EQUATE BEAUTY COTTON PAD SWAB ORGANIZER ITEM :30798671 PO: 4850168581 PURCHASE ORDER NUMBER: 4850168581 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PO: 4850168581 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-01-23 |
CMDUNGP0666152A |
WAL MART CANADA CORP |
4633.0 kg |
960329
|
EQB SILICONE FACIAL CLEANSING PAD P.O. NO. 4850168352 ITEM NO. 30508354 PURCHASE ORDER NUMBER: 4850168352 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 9603290000 PURCHASE ORDER NUMBER: 4850168352 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 PURCHASE ORDER NUMBER: 4850168352 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 PURCHASE ORDER NUMBER: 4850168352 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PURCHASE ORDER NUMBER: 4850168352 -DO- EQB ROSE QUARTZ FACIAL ROLLER ITEM :50101107 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
2024-01-23 |
CMDUNGP0666152B |
WAL MART CANADA CORP |
4431.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173682 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173682 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00002 HTS : 3923309081 HTS : 3923309081 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
2024-01-19 |
CMDUNGP0754563D |
WAL MART CANADA CORP |
6184.0 kg |
392490
|
MAKEUP TRAY WITH DRAWER P.O. NO. 4850168558 ITEM NO. 30043208 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168558 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 3924900099 PURCHASE ORDER NUMBER: 4850168558 -DO- 3 DRAWER MAKEUP ORGANIZER ITEM :30069620 PURCHASE ORDER NUMBER: 4850168558 -DO- EQB SPA HEADBAND ITEM :30508350 PURCHASE ORDER NUMBER: 4850168558 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PURCHASE ORDER NUMBER: 4850168558 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 PURCHASE ORDER NUMBER: 4850168558 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PURCHASE ORDER NUMBER: 4850168558 -DO- EQUATE BEAUTY COTTON PAD SWAB ORGANIZER ITEM :30798671 PURCHASE ORDER NUMBER: 4850168558 -DO- EQUATE BEAUTY SILICONE TRAVEL BOTTLE ITEM :30872285 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-01-19 |
CMDUNGP0754563E |
WAL MART CANADA CORP |
4212.0 kg |
392330
|
EQUATE 5PC TRAVEL CONTAINERS KIT P.O. NO. 1850173692 ITEM NO. 30090959 PURCHASE ORDER NUMBER: 1850173692 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 |
2024-01-08 |
CMDUNGP0645226A |
WAL MART CANADA CORP |
6663.0 kg |
392329
|
3 DRAWER MAKEUP ORGANIZER P.O. NO. 4850168347 ITEM NO. 30069620 DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: 4850168347 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00046 HTS : 3923299000 PURCHASE ORDER NUMBER: 4850168347 -DO- EQUATE BEAUTY MULTI-USE ORGANIZER ITEM :30069621 PURCHASE ORDER NUMBER: 4850168347 -DO- EQB SPA HEADBAND ITEM :30508350 PURCHASE ORDER NUMBER: 4850168347 -DO- MAKEUP TRAY WITH DRAWER ITEM :30043208 PURCHASE ORDER NUMBER: 4850168347 -DO- EQB LIQUID GEL EYE MASK ITEM :30508352 PURCHASE ORDER NUMBER: 4850168347 -DO- EQB ROSE QUARTZ GUA SHA ITEM :50104250 PURCHASE ORDER NUMBER: 4850168347 -DO- EQB SILICONE FACIAL CLEANSING PAD ITEM :30508354 PURCHASE ORDER NUMBER: 4850168347 -DO- EQUATE BEAUTY COTTON PAD SWAB ORGANIZER ITEM :30798671 PURCHASE ORDER NUMBER: 4850168347 -DO- EQB ROSE QUARTZ FACIAL ROLLER ITEM :50101107 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2022-08-15 |
AMIGZH2201500 |
WORMSER CORP |
443.0 kg |
330491
|
BEAUTY MAKE UP SPONGE BLEND & SNATCH |
2022-01-04 |
AMIGL210635074A |
MAESA LLC |
226.0 kg |
360410
|
PART OF CONTAINER STC: 1 X LCL TOTAL : 114 C ARTONS ONLY COMB |