P R HK HOLDINGS LIMITED

Address: LEVEL 54 HOPEWELL CENTRE 183 QUEENS ROAD EAST HONG KONG CHINA

P R HK HOLDINGS LIMITED's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.00	Average TEU per month: 0.00
Active Months: 0	Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00

Shipments By Companies

Company Name	Shipments
WAL MART CANADA CORP	25 shipments

Shipments By HS Code

HS Code	Shipments
620240 Coats; women's or girls' overcoats, carcoats, capes, cloaks, anoraks, ski-jackets, wind-cheaters, wind-jackets and similar articles, other than those of heading no. 6204 (not knitted or crocheted)	7 shipments
620293 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted)	6 shipments
620930 Garments and clothing accessories; babies', of synthetic fibres (not knitted or crocheted)	6 shipments
620193 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; men's or boys', of man-made fibres, other than those of heading no. 6203 (not knitted or crocheted)	4 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia)	3 shipments
620140 Overcoats, car-coats, capes, cloaks, anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles, men's or boys', other than those of heading no. 6203 (not knitted or crocheted)	3 shipments
620213 Coats; women's or girls', overcoats, raincoats, car-coats, capes, cloaks and similar articles, of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted)	2 shipments
621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted)	2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc	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
610230 Coats; women's or girls' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted (excluding those of heading no. 6104)	1 shipments
621050 Garments; women's or girls', n.e.c. in item no. 6210.3, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted)	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2023-09-21	CMDUQGD0385082B	WAL MART CANADA CORP	8135.0 kg	621040	CD X RCGS EXPEDITION 3 IN 1 JACKET P.O. NO. 5701045398 ITEM NO. 50201147 PURCHASE ORDER NUMBER: 5701045398 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201146 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201145 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201149 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201150 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201158 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201157 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201156 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201159 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201160 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201153 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201152 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201151 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201154 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045398 P.O. NO. 5701045398 CD X RCGS EXPEDITION 3 IN 1 JACKET ITEM :50201155 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045454 CD X RCGS EXPEDITION 3 IN 1 PARKA P.O. NO. 5701045454 ITEM NO. 50210741 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045454 P.O. NO. 5701045454 CD X RCGS EXPEDITION 3 IN 1 PARKA ITEM :50210744 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701045454 P.O. NO. 5701045454 CD X RCGS EXPEDITION 3 IN 1 PARKA ITEM :50210745 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701045454 P.O. NO. 5701045454 CD X RCGS EXPEDITION 3 IN 1 PARKA ITEM :50210742 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701045454 P.O. NO. 5701045454 CD X RCGS EXPEDITION 3 IN 1 PARKA ITEM :50210743 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701045454 P.O. NO. 5701045454 CD X RCGS EXPEDITION 3 IN 1 PARKA ITEM :50210738 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701045454 P.O. NO. 5701045454 CD X RCGS EXPEDITION 3 IN 1 PARKA ITEM :50210739 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701045454 P.O. NO. 5701045454 CD X RCGS EXPEDITION 3 IN 1 PARKA ITEM :50210736 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701045454 P.O. NO. 5701045454 CD X RCGS EXPEDITION 3 IN 1 PARKA ITEM :50210737 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701045454 P.O. NO. 5701045454 CD X RCGS EXPEDITION 3 IN 1 PARKA ITEM :50210740 HTS CODE: 6210509000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-08-25	CMDUQGD0283416A	WAL MART CANADA CORP	31176.0 kg	620240 620930	PURCHASE ORDER NUMBER: 6600548449 -DO- QUILTED PARKA ITEM :50188083 HTS CODE: 6202400020 PO: 6600548449 PURCHASE ORDER NUMBER: 6600548465 QUILTED PARKA P.O. NO. 6600548465 ITEM NO. 50189338 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600548465 -DO- QUILTED PARKA ITEM :50189339 HTS CODE: 6209300000 PURCHASE ORDER NUMBER: 5701045414 CD REVERSIBLE PRAM SUIT P.O. NO. 5701045414 ITEM NO. 50196953 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045414 -DO- CD REVERSIBLE PRAM SUIT ITEM :50196954 HTS CODE: 6209300000 PO: 5701045414 PURCHASE ORDER NUMBER: 6600548923 NB AOP PRAMSUIT WITH FAUX FUR P.O. NO. 6600548923 ITEM NO. 50206189 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600548923 -DO- NB AOP PRAMSUIT WITH FAUX FUR ITEM :50206190 HTS CODE: 6209300000 PO: 6600548923 PURCHASE ORDER NUMBER: 6600548923 -DO- NB AOP PRAMSUIT WITH FAUX FUR ITEM :50206191 HTS CODE: 6209300000 PO: 6600548923 PURCHASE ORDER NUMBER: 6600548923 -DO- NB AOP PRAMSUIT WITH FAUX FUR ITEM :50206192 HTS CODE: 6209300000 PO: 6600548923 PURCHASE ORDER NUMBER: 6600548450 NB TEDDY BEAR PRAM P.O. NO. 6600548450 ITEM NO. 50188217 HTS CODE: 6111300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600548762 NB PRAM W/FOLD UP FEET HANDS P.O. NO. 6600548762 ITEM NO. 50201592 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 EMAIL: WMCDOCS LNS.MAERSK.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 6600548762 NB PRAM W/FOLD UP FEET HANDS P.O. NO. 6600548762 ITEM NO. 50201592 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600548762 -DO- NB COLOR BLOCK PRAM W/FOLD UP FEET HANDS ITEM :50201593 HTS CODE: 6209300000 PO: 6600548762 PURCHASE ORDER NUMBER: 6600548762 -DO- NB PRAM W/FOLD UP FEET HANDS ITEM :50201597 HTS CODE: 6209300000 PO: 6600548762 PURCHASE ORDER NUMBER: 6600548762 -DO- NB PRAM W/FOLD UP FEET HANDS ITEM :50201594 HTS CODE: 6209300000 PO: 6600548762 CD QUILTED DOWN PARKA P.O. NO. 5701045478 ITEM NO. 50206026 HTS CODE: PURCHASE ORDER NUMBER: 5701045478 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045478 -DO- CD QUILTED DOWN PARKA ITEM :50206025 HTS CODE: 6210409000 PO: 5701045478 PURCHASE ORDER NUMBER: 5701045478 -DO- CD QUILTED DOWN PARKA ITEM :50206023 HTS CODE: 6210409000 PO: 5701045478 PURCHASE ORDER NUMBER: 5701045480 CD QUILTED DOWN PARKA P.O. NO. 5701045480 ITEM NO. 50206065 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045480 -DO- CD QUILTED DOWN PARKA ITEM :50206066 HTS CODE: 6210409000 PO: 5701045480 PURCHASE ORDER NUMBER: 5701045428 CD QUILTED PARKA P.O. NO. 5701045428 ITEM NO. 50201813 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045428 -DO- CD QUILTED PARKA ITEM :50201814 HTS CODE: 6210409000 PO: 5701045428 PURCHASE ORDER NUMBER: 5701045476 CD QUILTED PARKA P.O. NO. 5701045476 ITEM NO. 50206046 HTS CODE: 6201409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045476 -DO- CD QUILTED PARKA ITEM :50206064 HTS CODE: 6201409000 PO: 5701045476 PURCHASE ORDER NUMBER: 5701030903 NB LONG COACHES JKT P.O. NO. 5701030903 ITEM NO. 50210074 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030903 -DO- NB LONG COACHES JKT ITEM :50210075 HTS CODE: 6202400020 PO: 5701030903 PURCHASE ORDER NUMBER: 5701045291 CD QUILTED PARKA P.O. NO. 5701045291 ITEM NO. 50186777 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045291 -DO- CD QUILTED PARKA ITEM :50186778 HTS CODE: 6210509000 PO: 5701045291 PURCHASE ORDER NUMBER: 5701045328 CD QUILTED PARKA P.O. NO. 5701045328 ITEM NO. 50187659 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045328 -DO- CD QUILTED PARKA ITEM :50187660 HTS CODE: 6210509000 PO: 5701045328 PURCHASE ORDER NUMBER: 5701045583 CD SNOW SUIT P.O. NO. 5701045583 ITEM NO. 50227475 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045583 -DO- CD SNOW SUIT ITEM :50227474 HTS CODE: 6210409000 PO: 5701045583 PURCHASE ORDER NUMBER: 5701045432 CD SNOW SUIT P.O. NO. 5701045432 ITEM NO. 50201815 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045432 -DO- CD SNOW SUIT ITEM :50201816 HTS CODE: 6210409000 PURCHASE ORDER NUMBER: 5701045285 CD QUILTED DOWN PARKA P.O. NO. 5701045285 ITEM NO. 50186579 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045285 -DO- CD QUILTED DOWN PARKA ITEM :50186577 HTS CODE: 6202400020 PO: 5701045285 PURCHASE ORDER NUMBER: 5701045285 -DO- CD QUILTED DOWN PARKA ITEM :50186578 HTS CODE: 6202400020 PO: 5701045285 PURCHASE ORDER NUMBER: 5701045430 CD QUILTED DOWN PARKA P.O. NO. 5701045430 ITEM NO. 50201812 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045430 -DO- CD QUILTED DOWN PARKA ITEM :50201811 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5800543438 SHORT PUFFER P.O. NO. 5800543438 ITEM NO. 50189426 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 PURCHASE ORDER NUMBER: 5701030882 GR LNG PACKABLE PUFFER P.O. NO. 5701030882 ITEM NO. 50177510 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030882 -DO- GR LNG PACKABLE PUFFER ITEM :50177512 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030882 -DO- GR LNG PACKABLE PUFFER ITEM :50177516 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030882 -DO- GR LNG PACKABLE PUFFER ITEM :50177518 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030882 -DO- GR LNG PACKABLE PUFFER ITEM :50177518 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030885 GRP LNG PACKABLE PUFFER P.O. NO. 5701030885 ITEM NO. 50178262 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030885 -DO- GRP LNG PACKABLE PUFFER ITEM :50178263 HTS CODE: 6202400010 PO: 5701030885 PURCHASE ORDER NUMBER: 5701030885 -DO- GRP LNG PACKABLE PUFFER ITEM :50178264 HTS CODE: 6202400010 PO: 5701030885 PURCHASE ORDER NUMBER: 6600548449 QUILTED PARKA P.O. NO. 6600548449 ITEM NO. 50188081 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600548449 -DO- QUILTED PARKA ITEM :50188082 HTS CODE: 6202400020 PO: 6600548449 PURCHASE ORDER NUMBER: 6600548449 -DO- QUILTED PARKA ITEM :50188083 HTS CODE: 6202400020 PO: 6600548449
2023-08-25	CMDUQGD0283416B	WAL MART CANADA CORP	6902.0 kg	010612	NB LONG COACHES JKT P.O. NO. 5701030952 ITEM NO. 50210074 HTS CODE: PURCHASE ORDER NUMBER: 5701030952 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030952 -DO- NB LONG COACHES JKT ITEM :50210075 HTS CODE: 6202400020 PURCHASE ORDER NUMBER: 5800543552 SHORT PUFFER P.O. NO. 5800543552 ITEM NO. 50189426 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 PURCHASE ORDER NUMBER: 5701030832 GR LNG PACKABLE PUFFER P.O. NO. 5701030832 ITEM NO. 50177510 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030832 -DO- GR LNG PACKABLE PUFFER ITEM :50177512 HTS CODE: 6202400010 PO: 5701030832 PURCHASE ORDER NUMBER: 5701030832 -DO- GR LNG PACKABLE PUFFER ITEM :50177516 HTS CODE: 6202400010 PO: 5701030832 PURCHASE ORDER NUMBER: 5701030832 -DO- GR LNG PACKABLE PUFFER ITEM :50177518 HTS CODE: 6202400010 PO: 5701030832 PURCHASE ORDER NUMBER: 5701030838 GRP LNG PACKABLE PUFFER P.O. NO. 5701030838 ITEM NO. 50178262 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030838 -DO- GRP LNG PACKABLE PUFFER ITEM :50178263 HTS CODE: 6202400010 PO: 5701030838 PURCHASE ORDER NUMBER: 5701030838 -DO- GRP LNG PACKABLE PUFFER ITEM :50178264 HTS CODE: 6202400010 PO: 5701030838 PURCHASE ORDER NUMBER: 6600548504 QUILTED PARKA P.O. NO. 6600548504 ITEM NO. 50188081 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600548504 -DO- QUILTED PARKA ITEM :50188082 HTS CODE: 6202400020 PO: 6600548504 PURCHASE ORDER NUMBER: 6600548504 -DO- QUILTED PARKA ITEM :50188083 HTS CODE: 6202400020 PO: 6600548504 PURCHASE ORDER NUMBER: 6600548534 QUILTED PARKA P.O. NO. 6600548534 ITEM NO. 50189338 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600548534 -DO- QUILTED PARKA ITEM :50189339 HTS CODE: 6209300000 PO: 6600548534 PURCHASE ORDER NUMBER: 6600548880 NB AOP PRAMSUIT WITH FAUX FUR P.O. NO. 6600548880 ITEM NO. 50206189 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600548880 -DO- NB AOP PRAMSUIT WITH FAUX FUR ITEM :50206190 HTS CODE: 6209300000 PURCHASE ORDER NUMBER: 6600548880 -DO- NB AOP PRAMSUIT WITH FAUX FUR ITEM :50206191 HTS CODE: 6209300000 PURCHASE ORDER NUMBER: 6600548880 -DO- NB AOP PRAMSUIT WITH FAUX FUR ITEM :50206192 HTS CODE: 6209300000 PURCHASE ORDER NUMBER: 6600548506 NB TEDDY BEAR PRAM P.O. NO. 6600548506 ITEM NO. 50188217 HTS CODE: 6111300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600548862 NB PRAM W/FOLD UP FEET HANDS P.O. NO. 6600548862 ITEM NO. 50201592 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600548862 -DO- NB PRAM W/FOLD UP FEET HANDS ITEM :50201597 HTS CODE: 6209300000 PO: 6600548862 PURCHASE ORDER NUMBER: 2750493169 SHORT SUPER PUFF JACKET P.O. NO. 2750493169 ITEM NO. 50213545 HTS CODE: 6201409022 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 PURCHASE ORDER NUMBER: 2750493169 -DO- SHORT SUPER PUFF JACKET ITEM :50213544 HTS CODE: 6201409022 PO: 2750493169 PURCHASE ORDER NUMBER: 2750493325 SHORT SUPER PUFF JACKET P.O. NO. 2750493325 ITEM NO. 50213545 HTS CODE: 6201409022 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 PURCHASE ORDER NUMBER: 2750493325 -DO- SHORT SUPER PUFF JACKET ITEM :50213544 HTS CODE: 6201409022 PO: 2750493325 EMAIL: WMCDOCS LNS.MAERSK.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-08-09	CMDUQGD0321615	WAL MART CANADA CORP	52823.0 kg	620240 621050	PURCHASE ORDER NUMBER: 5701030889 P.O. NO. 5701030889 GR PUFFER JACKET ITEM :50180314 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030889 P.O. NO. 5701030889 GR PUFFER JACKET ITEM :50180314 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030890 GRP PUFFER JACKET P.O. NO. 5701030890 ITEM NO. 50180315 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030890 P.O. NO. 5701030890 GRP PUFFER JACKET ITEM :50180317 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030890 P.O. NO. 5701030890 GRP PUFFER JACKET ITEM :50180319 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030904 NB CROPPED BOXY PUFFER P.O. NO. 5701030904 ITEM NO. 50210076 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030904 P.O. NO. 5701030904 NB CROPPED BOXY PUFFER ITEM :50210083 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030904 P.O. NO. 5701030904 NB CROPPED BOXY PUFFER ITEM :50210084 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030896 GR LONG QUILTED VEST P.O. NO. 5701030896 ITEM NO. 50184875 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030896 -DO- GR LONG QUILTED VEST ITEM :50184877 HTS CODE: 6210509000 PO: 5701030896 PURCHASE ORDER NUMBER: 5701030889 GR PUFFER JACKET P.O. NO. 5701030889 ITEM NO. 50180308 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030889 P.O. NO. 5701030889 GR PUFFER JACKET ITEM :50180309 HTS CODE: 6210509000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PURCHASE ORDER NUMBER: 5701030904 P.O. NO. 5701030904 NB CROPPED BOXY PUFFER ITEM :50210084 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030904 P.O. NO. 5701030904 NB CROPPED BOXY PUFFER ITEM :50210085 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030892 GRP LONG QUILTED VEST P.O. NO. 5701030892 ITEM NO. 50181405 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030892 P.O. NO. 5701030892 GRP LONG QUILTED VEST ITEM :50181404 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030846 GR PUFFER JACKET P.O. NO. 5701030846 ITEM NO. 50180308 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030846 P.O. NO. 5701030846 GR PUFFER JACKET ITEM :50180309 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030846 P.O. NO. 5701030846 GR PUFFER JACKET ITEM :50180311 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030846 P.O. NO. 5701030846 GR PUFFER JACKET ITEM :50180312 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030846 P.O. NO. 5701030846 GR PUFFER JACKET ITEM :50180314 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030938 GR LONG QUILTED VEST P.O. NO. 5701030938 ITEM NO. 50184875 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030938 P.O. NO. 5701030938 GR LONG QUILTED VEST ITEM :50184877 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030852 GRP LONG QUILTED VEST P.O. NO. 5701030852 ITEM NO. 50181405 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030852 -DO- P.O. NO. 5701030852 GRP LONG QUILTED VEST ITEM :50181404 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030848 GRP PUFFER JACKET P.O. NO. 5701030848 ITEM NO. 50180315 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030848 -DO- GRP PUFFER JACKET ITEM :50180317 HTS CODE: 6210509000 PO: 5701030848 PURCHASE ORDER NUMBER: 5701030848 -DO- GRP PUFFER JACKET ITEM :50180319 HTS CODE: 6210509000 PO: 5701030848 PURCHASE ORDER NUMBER: 5701030954 NB CROPPED BOXY PUFFER P.O. NO. 5701030954 ITEM NO. 50210076 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030954 P.O. NO. 5701030954 NB CROPPED BOXY PUFFER ITEM :50210083 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030954 P.O. NO. 5701030954 NB CROPPED BOXY PUFFER ITEM :50210084 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030954 P.O. NO. 5701030954 NB CROPPED BOXY PUFFER ITEM :50210085 HTS CODE: 6202400010 PURCHASE ORDER NUMBER: 5701030889 P.O. NO. 5701030889 GR PUFFER JACKET ITEM :50180311 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030889 P.O. NO. 5701030889 GR PUFFER JACKET ITEM :50180312 HTS CODE: 6210509000 PURCHASE ORDER NUMBER: 5701030889 P.O. NO. 5701030889 GR PUFFER JACKET ITEM :50180314 HTS CODE: 6210509000 P.O. NO. 5701030889 GR PUFFER JACKET ITEM :50180309 HTS CODE: PURCHASE ORDER NUMBER: 5701030889 6210509000 PURCHASE ORDER NUMBER: 5701030889 P.O. NO. 5701030889 GR PUFFER JACKET ITEM :50180311 HTS CODE: 6210509000
2023-08-09	CMDUQGD0321620B	WAL MART CANADA CORP	8937.0 kg	520527	SNOW PANT P.O. NO. 5701045152 ITEM NO. 50183291 HTS CODE: PURCHASE ORDER NUMBER: 5701045152 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-05-14	CMDUQGD0196737	WAL MART CANADA CORP	60778.0 kg	620140 621040	PURCHASE ORDER NUMBER: 5701044578 PACKABLE PUFFER P.O. NO. 5701044578 ITEM NO. 50155567 HTS CODE: 6201409021 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044578 -DO- PACKABLE PUFFER ITEM :50155569 HTS CODE: 6201409021 PO: 5701044578 PURCHASE ORDER NUMBER: 5701044578 -DO- PACKABLE PUFFER ITEM :50155571 HTS CODE: 6201409022 PO: 5701044578 PURCHASE ORDER NUMBER: 5701044607 PACKABLE PUFFER P.O. NO. 5701044607 ITEM NO. 50155567 HTS CODE: 6201409021 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044607 -DO- PACKABLE PUFFER ITEM :50155568 HTS CODE: 6201409021 PO: 5701044607 PURCHASE ORDER NUMBER: 5701044607 -DO- PACKABLE PUFFER ITEM :50155569 HTS CODE: 6201409021 PO: 5701044607 PURCHASE ORDER NUMBER: 5701044607 -DO- PACKABLE PUFFER ITEM :50155570 HTS CODE: 6201409021 PO: 5701044607 PURCHASE ORDER NUMBER: 5701044607 -DO- PACKABLE PUFFER ITEM :50155571 HTS CODE: 6201409022 PO: 5701044607 PURCHASE ORDER NUMBER: 5701045083 HOODED SOFTSHELL JACKET P.O. NO. 5701045083 ITEM NO. 50180676 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044606 -DO- PACKABLE PUFFER ITEM :50155571 HTS CODE: 6201409022 PO: 5701044606 PURCHASE ORDER NUMBER: 5701044578 PACKABLE PUFFER P.O. NO. 5701044578 ITEM NO. 50155567 HTS CODE: 6201409021 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044578 -DO- PACKABLE PUFFER ITEM :50155568 HTS CODE: 6201409021 PO: 5701044578 PURCHASE ORDER NUMBER: 5701044578 -DO- PACKABLE PUFFER ITEM :50155570 HTS CODE: 6201409021 PO: 5701044578 PURCHASE ORDER NUMBER: 5701045051 HOODED SOFTSHELL JACKET P.O. NO. 5701045051 ITEM NO. 50180676 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045051 -DO- HOODED SOFTSHELL JACKET ITEM :50180677 HTS CODE: 6210409000 PO: 5701045051 PURCHASE ORDER NUMBER: 5701045084 HOODED SOFTSHELL JACKET P.O. NO. 5701045084 ITEM NO. 50180676 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045084 -DO- HOODED SOFTSHELL JACKET ITEM :50180677 HTS CODE: 6210409000 PO: 5701045084 PURCHASE ORDER NUMBER: 5701044820 PACKABLE PUFFER P.O. NO. 5701044820 ITEM NO. 50169849 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044752 PACKABLE PUFFER P.O. NO. 5701044752 ITEM NO. 50169849 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044821 PACKABLE PUFFER P.O. NO. 5701044821 ITEM NO. 50169849 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044606 PACKABLE PUFFER P.O. NO. 5701044606 ITEM NO. 50155567 HTS CODE: 6201409021 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044606 -DO- PACKABLE PUFFER ITEM :50155568 HTS CODE: 6201409021 PO: 5701044606 PURCHASE ORDER NUMBER: 5701044606 -DO- PACKABLE PUFFER ITEM :50155570 HTS CODE: 6201409021 PO: 5701044606 HOODED SOFTSHELL JACKET P.O. NO. 5701045083 ITEM NO. 50180676 HTS CODE: PURCHASE ORDER NUMBER: 5701045083 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701045083 -DO- HOODED SOFTSHELL JACKET ITEM :50180677 HTS CODE: 6210409000 PO: 5701045083 PURCHASE ORDER NUMBER: 5701045051 HOODED SOFTSHELL JACKET P.O. NO. 5701045051 ITEM NO. 50180676 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044606 PACKABLE PUFFER P.O. NO. 5701044606 ITEM NO. 50155567 HTS CODE: 6201409021 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044606 -DO- PACKABLE PUFFER ITEM :50155569 HTS CODE: 6201409021 PO: 5701044606 PURCHASE ORDER NUMBER: 5701044606 -DO- PACKABLE PUFFER ITEM :50155571 HTS CODE: 6201409022 PO: 5701044606 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-03-19	CMDUQDSM472151A	WAL MART CANADA CORP	9518.0 kg	010612	CD X RCGS HIKING SHORT P.O. NO. 5701044020 ITEM NO. 31189744 HTS CODE: PURCHASE ORDER NUMBER: 5701044020 6203430020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044020 -DO- CD X RCGS HIKING SHORT ITEM :31189747 HTS CODE: 6203430020 PURCHASE ORDER NUMBER: 5701043950 CD X RCGS HIKING SHORT P.O. NO. 5701043950 ITEM NO. 31189744 HTS CODE: 6203430020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701043950 -DO- CD X RCGS HIKING SHORT ITEM :31189747 HTS CODE: 6203430020 PURCHASE ORDER NUMBER: 5701044021 CD X RCGS HIKING SHORT P.O. NO. 5701044021 ITEM NO. 31189744 HTS CODE: 6203430020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044021 -DO- CD X RCGS HIKING SHORT ITEM :31189747 HTS CODE: 6203430020 PURCHASE ORDER NUMBER: 5701044018 CD X RCGS HIKING SHORT P.O. NO. 5701044018 ITEM NO. 31186190 HTS CODE: 6204630020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044018 -DO- CD X RCGS HIKING SHORT ITEM :31186185 HTS CODE: 6204630020 PURCHASE ORDER NUMBER: 5701043949 CD X RCGS HIKING SHORT P.O. NO. 5701043949 ITEM NO. 31186190 HTS CODE: 6204630020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701043949 -DO- CD X RCGS HIKING SHORT ITEM :31186185 HTS CODE: 6204630020 PURCHASE ORDER NUMBER: 5701044019 CD X RCGS HIKING SHORT P.O. NO. 5701044019 ITEM NO. 31186190 HTS CODE: 6204630020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 5701044019 -DO- CD X RCGS HIKING SHORT ITEM :31186185 HTS CODE: 6204630020 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 HONG KONG CHINA EMAIL: WMCDOCS DAMCO.COM
2022-09-21	CMDUQDSM470678	WAL MART CANADA CORP	34149.0 kg	620140 620240	21 CARTONS 226.8 KGS 2.541 CBM PURCHASE ORDER NUMBER: 5701043049 SKI JACKET P.O. NO. 5701043049 ITEM NO. 31745195 HTS CODE: 6201409019 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 64 CARTONS 710.4 KGS 8.744 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745194 HTS CODE: 6201409019 PO: 5701043049 64 CARTONS 762.88 KGS 8.744 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745193 HTS CODE: 6201409019 PO: 5701043049 43 CARTONS 524.6 KGS 5.203 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745196 HTS CODE: 6201409019 PO: 5701043049 21 CARTONS 267.54 KGS 2.541 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745197 HTS CODE: 6201409019 PO: 5701043049 6 CARTONS 64.8 KGS 0.726 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745200 HTS CODE: 6201409019 PO: 5701043049 20 CARTONS 222 KGS 2.42 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745199 HTS CODE: 6201409019 PO: 5701043049 20 CARTONS 238.4 KGS 2.42 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745198 HTS CODE: 6201409019 PO: 5701043049 12 CARTONS 146.4 KGS 1.452 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745201 HTS CODE: 6201409019 PO: 5701043049 6 CARTONS 76.44 KGS 0.726 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745202 HTS CODE: 6201409019 PO: 5701043049 4 CARTONS 43.2 KGS 0.484 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745205 HTS CODE: 6201409019 PO: 5701043049 11 CARTONS 122.1 KGS 1.331 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745204 HTS CODE: 6201409019 PO: 5701043049 11 CARTONS 131.12 KGS 1.331 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745203 HTS CODE: 6201409019 PO: 5701043049 7 CARTONS 85.4 KGS 0.847 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745206 HTS CODE: 6201409019 PO: 5701043049 4 CARTONS 50.96 KGS 0.484 CBM PURCHASE ORDER NUMBER: 5701043049 -DO- SKI JACKET ITEM :31745207 HTS CODE: 6201409019 PO: 5701043049 10 CARTONS 111 KGS 1.21 CBM PURCHASE ORDER NUMBER: 5701042996 SKI JACKET P.O. NO. 5701042996 ITEM NO. 31745247 HTS CODE: 6201409019 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 6 CARTONS 66.6 KGS 0.726 CBM PURCHASE ORDER NUMBER: 5701042996 -DO- SKI JACKET ITEM :31745249 HTS CODE: 6201409019 PO: 5701042996 3 CARTONS 33.3 KGS 0.363 CBM PURCHASE ORDER NUMBER: 5701042996 -DO- SKI JACKET ITEM :31745248 HTS CODE: 6201409019 PO: 5701042996 11 CARTONS 205.15 KGS 2.167 CBM PURCHASE ORDER NUMBER: 5701042997 FASHION PARKA P.O. NO. 5701042997 ITEM NO. 31745603 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 108 CARTONS 1252.8 KGS 14.668 CBM PURCHASE ORDER NUMBER: 5701042995 -DO- SKI JACKET ITEM :31745249 HTS CODE: 6201409019 GLN: 0681131000000 PO NUMBER 5701042995 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 123 CARTONS 1426.8 KGS 15.883 CBM PURCHASE ORDER NUMBER: 5701042995 -DO- SKI JACKET ITEM :31745248 HTS CODE: 6201409019 PO: 5701042995 277 CARTONS 5166.05 KGS 58.569 CBM PURCHASE ORDER NUMBER: 5701042997 FASHION PARKA P.O. NO. 5701042997 ITEM NO. 31745603 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 81 CARTONS 1510.65 KGS 16.457 CBM PURCHASE ORDER NUMBER: 5701042997 -DO- FASHION PARKA ITEM :31745604 HTS CODE: 6202400020 PO: 5701042997 MAIN CARRIAGE: APL CHONGQING / 0TN7PS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 132 CARTONS 2461.8 KGS 29.004 CBM -DO- FASHION PARKA ITEM :31745604 HTS CODE: PURCHASE ORDER NUMBER: 5701042997 6202400020 PO: 5701042997 31 CARTONS 527 KGS 6.207 CBM PURCHASE ORDER NUMBER: 5701043050 FASHION PARKA P.O. NO. 5701043050 ITEM NO. 31745581 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 47 CARTONS 817.8 KGS 9.959 CBM PURCHASE ORDER NUMBER: 5701043050 -DO- FASHION PARKA ITEM :31745580 HTS CODE: 6202400020 PO: 5701043050 47 CARTONS 836.6 KGS 9.959 CBM PURCHASE ORDER NUMBER: 5701043050 -DO- FASHION PARKA ITEM :31745579 HTS CODE: 6202400020 PO: 5701043050 16 CARTONS 291.2 KGS 3.152 CBM PURCHASE ORDER NUMBER: 5701043050 -DO- FASHION PARKA ITEM :31745582 HTS CODE: 6202400020 PO: 5701043050 16 CARTONS 297.6 KGS 3.152 CBM PURCHASE ORDER NUMBER: 5701043050 -DO- FASHION PARKA ITEM :31745583 HTS CODE: 6202400020 PO: 5701043050 11 CARTONS 187 KGS 2.167 CBM PURCHASE ORDER NUMBER: 5701043050 -DO- FASHION PARKA ITEM :31745586 HTS CODE: 6202400020 PO: 5701043050 17 CARTONS 295.8 KGS 3.349 CBM PURCHASE ORDER NUMBER: 5701043050 -DO- FASHION PARKA ITEM :31745585 HTS CODE: 6202400020 PO: 5701043050 17 CARTONS 302.6 KGS 3.349 CBM PURCHASE ORDER NUMBER: 5701043050 -DO- FASHION PARKA ITEM :31745584 HTS CODE: 6202400020 PO: 5701043050 6 CARTONS 109.2 KGS 1.182 CBM PURCHASE ORDER NUMBER: 5701043050 -DO- FASHION PARKA ITEM :31745587 HTS CODE: 6202400020 PO: 5701043050 5 CARTONS 93 KGS 0.985 CBM PURCHASE ORDER NUMBER: 5701043050 -DO- FASHION PARKA ITEM :31745588 HTS CODE: 6202400020 PO: 5701043050 8 CARTONS 144.4 KGS 1.576 CBM PURCHASE ORDER NUMBER: 5701042998 FASHION PARKA P.O. NO. 5701042998 ITEM NO. 31745603 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 5 CARTONS 90.25 KGS 0.985 CBM PURCHASE ORDER NUMBER: 5701042998 -DO- FASHION PARKA ITEM :31745604 HTS CODE: 6202400020 PO: 5701042998
2022-08-23	CMDUQDSM470407	WAL MART CANADA CORP	20256.0 kg	620240	MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 315 CARTONS 4914 KGS 44.84 CBM PURCHASE ORDER NUMBER: 5701030345 GR PARKA JKT P.O. NO. 5701030345 ITEM NO. 31437183 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 98 CARTONS 1528.8 KGS 13.328 CBM PURCHASE ORDER NUMBER: 5701030345 -DO- GR PARKA JKT ITEM :31437189 HTS CODE: 6202400020 MAIN CARRIAGE: APL GWANGYANG / 0TN7FS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 217 CARTONS 3385.2 KGS 31.512 CBM -DO- GR PARKA JKT ITEM :31437189 HTS CODE: PURCHASE ORDER NUMBER: 5701030345 6202400020 43 CARTONS 670.8 KGS 5.848 CBM PURCHASE ORDER NUMBER: 5701030395 GR PARKA JKT P.O. NO. 5701030395 ITEM NO. 31437183 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 16 CARTONS 249.6 KGS 2.176 CBM PURCHASE ORDER NUMBER: 5701030395 -DO- GR PARKA JKT ITEM :31437189 HTS CODE: 6202400020 5 CARTONS 76 KGS 0.68 CBM PURCHASE ORDER NUMBER: 5701030346 GR PARKA JKT P.O. NO. 5701030346 ITEM NO. 31437183 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 5 CARTONS 76 KGS 0.68 CBM PURCHASE ORDER NUMBER: 5701030346 -DO- GR PARKA JKT ITEM :31437189 HTS CODE: 6202400020 15 CARTONS 234 KGS 1.755 CBM PURCHASE ORDER NUMBER: 5701030400 GR ANORAK JKT P.O. NO. 5701030400 ITEM NO. 31550347 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 68 CARTONS 1060.8 KGS 7.956 CBM PURCHASE ORDER NUMBER: 5701030400 -DO- GR ANORAK JKT ITEM :31550356 HTS CODE: 6202400020 5 CARTONS 76 KGS 0.585 CBM PURCHASE ORDER NUMBER: 5701030356 GR ANORAK JKT P.O. NO. 5701030356 ITEM NO. 31550347 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 6 CARTONS 91.2 KGS 0.702 CBM PURCHASE ORDER NUMBER: 5701030356 -DO- GR ANORAK JKT ITEM :31550356 HTS CODE: 6202400020 13 CARTONS 128.96 KGS 1.456 CBM PURCHASE ORDER NUMBER: 5701030398 GRP ANORAK JKT P.O. NO. 5701030398 ITEM NO. 31530552 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 38 CARTONS 376.96 KGS 4.256 CBM PURCHASE ORDER NUMBER: 5701030398 -DO- GRP ANORAK JKT ITEM :31530553 HTS CODE: 6202400020 3 CARTONS 29.04 KGS 0.336 CBM PURCHASE ORDER NUMBER: 5701030352 GRP ANORAK JKT P.O. NO. 5701030352 ITEM NO. 31530552 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 3 CARTONS 29.04 KGS 0.336 CBM PURCHASE ORDER NUMBER: 5701030352 -DO- GRP ANORAK JKT ITEM :31530553 HTS CODE: 6202400020
2022-08-23	CMDUQDSM470524	WAL MART CANADA CORP	54002.0 kg	620240	283 CARTONS 2377.2 KGS 28.451 CBM AWP SKI JACKET P.O. NO. 5701030413 ITEM NO. 31746689 HTS CODE: PURCHASE ORDER NUMBER: 5701030413 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 356 CARTONS 2990.4 KGS 37.132 CBM PURCHASE ORDER NUMBER: 5701030413 -DO- AWP SKI JACKET ITEM :31746690 HTS CODE: 6202400020 PO: 5701030413 8 CARTONS 65.6 KGS 0.776 CBM PURCHASE ORDER NUMBER: 5701030382 AWP SKI JACKET P.O. NO. 5701030382 ITEM NO. 31746689 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 7 CARTONS 57.4 KGS 0.679 CBM PURCHASE ORDER NUMBER: 5701030382 -DO- AWP SKI JACKET ITEM :31746690 HTS CODE: 6202400020 PO: 5701030382 132 CARTONS 1584 KGS 17.044 CBM PURCHASE ORDER NUMBER: 5701030387 AW SKI JACKET P.O. NO. 5701030387 ITEM NO. 31747442 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 202 CARTONS 2424 KGS 24.634 CBM PURCHASE ORDER NUMBER: 5701030387 -DO- AW SKI JACKET ITEM :31747443 HTS CODE: 6202400020 202 CARTONS 2424 KGS 24.634 CBM PURCHASE ORDER NUMBER: 5701030416 AW SKI JACKET P.O. NO. 5701030416 ITEM NO. 31747442 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 6 CARTONS 72 KGS 0.702 CBM PURCHASE ORDER NUMBER: 5701030416 -DO- AW SKI JACKET ITEM :31747443 HTS CODE: 6202400020 PO: 5701030416 179 CARTONS 2792.4 KGS 22.543 CBM PURCHASE ORDER NUMBER: 5701030355 -DO- GR ANORAK JKT ITEM :31550356 HTS CODE: 6202400020 PO: 5701030355 153 CARTONS 1517.76 KGS 18.136 CBM PURCHASE ORDER NUMBER: 5701030351 GRP ANORAK JKT P.O. NO. 5701030351 ITEM NO. 31530552 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 153 CARTONS 1517.76 KGS 18.136 CBM PURCHASE ORDER NUMBER: 5701030351 -DO- GRP ANORAK JKT ITEM :31530553 HTS CODE: 6202400020 PO: 5701030351 70 CARTONS 840 KGS 8.19 CBM PURCHASE ORDER NUMBER: 5701030387 AW SKI JACKET P.O. NO. 5701030387 ITEM NO. 31747442 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 395 CARTONS 6162 KGS 48.215 CBM PURCHASE ORDER NUMBER: 5701030355 GR ANORAK JKT P.O. NO. 5701030355 ITEM NO. 31550347 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 216 CARTONS 3369.6 KGS 26.872 CBM PURCHASE ORDER NUMBER: 5701030355 -DO- GR ANORAK JKT ITEM :31550356 HTS CODE: 6202400020 PO: 5701030355 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 115 CARTONS 1380 KGS 13.455 CBM PURCHASE ORDER NUMBER: 5701030416 -DO- AW SKI JACKET ITEM :31747443 HTS CODE: 6202400020 PO: 5701030416 5 CARTONS 60 KGS 0.585 CBM PURCHASE ORDER NUMBER: 5701030388 AW SKI JACKET P.O. NO. 5701030388 ITEM NO. 31747442 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 4 CARTONS 48 KGS 0.468 CBM PURCHASE ORDER NUMBER: 5701030388 -DO- AW SKI JACKET ITEM :31747443 HTS CODE: 6202400020 PO: 5701030388 153 CARTONS 1285.2 KGS 15.841 CBM PURCHASE ORDER NUMBER: 5701030381 AWP SKI JACKET P.O. NO. 5701030381 ITEM NO. 31746689 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 153 CARTONS 1285.2 KGS 15.841 CBM PURCHASE ORDER NUMBER: 5701030381 -DO- AWP SKI JACKET ITEM :31746690 HTS CODE: 6202400020 PO: 5701030381 200 CARTONS 1680 KGS 20.9 CBM PURCHASE ORDER NUMBER: 5701030413 AWP SKI JACKET P.O. NO. 5701030413 ITEM NO. 31746689 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036
2022-08-08	CMDUQDSM470228	WAL MART CANADA CORP	35911.0 kg	620240 620930	337 CARTONS 1843.39 KGS 22.307 CBM PURCHASE ORDER NUMBER: 5800542669 GIRLS SHORT PEARL PUFFER P.O. NO. 5800542669 ITEM NO. 31744427 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 517 CARTONS 2827.99 KGS 32.537 CBM PURCHASE ORDER NUMBER: 5800542638 GIRLS SHORT PEARL PUFFER P.O. NO. 5800542638 ITEM NO. 31744427 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 16 CARTONS 84.32 KGS 0.976 CBM PURCHASE ORDER NUMBER: 5800542670 GIRLS SHORT PEARL PUFFER P.O. NO. 5800542670 ITEM NO. 31744427 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 148 CARTONS 621.6 KGS 8.14 CBM PURCHASE ORDER NUMBER: 6600545714 NB AOP PRAMSUIT P.O. NO. 6600545714 ITEM NO. 31296101 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 56 CARTONS 235.2 KGS 3.08 CBM PURCHASE ORDER NUMBER: 6600545714 -DO- NB AOP PRAMSUIT ITEM :31296096 HTS CODE: 6209300000 92 CARTONS 386.4 KGS 5.56 CBM PURCHASE ORDER NUMBER: 6600545714 -DO- NB AOP PRAMSUIT ITEM :31296096 HTS CODE: 6209300000 148 CARTONS 621.6 KGS 8.64 CBM PURCHASE ORDER NUMBER: 6600545714 -DO- NB SOLID PRAMSUIT ITEM :31296098 HTS CODE: 6209300000 148 CARTONS 621.6 KGS 8.64 CBM PURCHASE ORDER NUMBER: 6600545714 -DO- NB SOLID PRAMSUIT ITEM :31296099 HTS CODE: 6209300000 76 CARTONS 319.2 KGS 4.68 CBM PURCHASE ORDER NUMBER: 6600545546 NB AOP PRAMSUIT P.O. NO. 6600545546 ITEM NO. 31296101 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 76 CARTONS 319.2 KGS 4.18 CBM PURCHASE ORDER NUMBER: 6600545546 -DO- NB AOP PRAMSUIT ITEM :31296096 HTS CODE: 6209300000 99 CARTONS 415.8 KGS 5.445 CBM PURCHASE ORDER NUMBER: 6600545546 -DO- NB SOLID PRAMSUIT ITEM :31296098 HTS CODE: 6209300000 99 CARTONS 415.8 KGS 5.445 CBM PURCHASE ORDER NUMBER: 6600545546 -DO- NB SOLID PRAMSUIT ITEM :31296099 HTS CODE: 6209300000 3 CARTONS 12 KGS 0.165 CBM PURCHASE ORDER NUMBER: 6600545715 NB AOP PRAMSUIT P.O. NO. 6600545715 ITEM NO. 31296101 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 3 CARTONS 12 KGS 0.165 CBM PURCHASE ORDER NUMBER: 6600545715 -DO- NB AOP PRAMSUIT ITEM :31296096 HTS CODE: 6209300000 3 CARTONS 12 KGS 0.165 CBM PURCHASE ORDER NUMBER: 6600545715 -DO- NB SOLID PRAMSUIT ITEM :31296098 HTS CODE: 6209300000 3 CARTONS 12 KGS 0.165 CBM PURCHASE ORDER NUMBER: 6600545715 -DO- NB SOLID PRAMSUIT ITEM :31296099 HTS CODE: 6209300000 242 CARTONS 1452 KGS 14.786 CBM PURCHASE ORDER NUMBER: 6600545989 TG QUILTED PUFFER P.O. NO. 6600545989 ITEM NO. 31747708 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 96 CARTONS 499.2 KGS 5.568 CBM -DO- TG QUILTED PUFFER ITEM :31747710 HTS CODE: PURCHASE ORDER NUMBER: 6600546038 6202400020 10 CARTONS 58 KGS 0.58 CBM PURCHASE ORDER NUMBER: 6600545990 TG QUILTED PUFFER P.O. NO. 6600545990 ITEM NO. 31747708 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 13 CARTONS 65 KGS 0.754 CBM PURCHASE ORDER NUMBER: 6600545990 -DO- TG QUILTED PUFFER ITEM :31747710 HTS CODE: 6202400020 233 CARTONS 1246.55 KGS 12.65 CBM PURCHASE ORDER NUMBER: 6600545972 IG QUILTED PUFFER P.O. NO. 6600545972 ITEM NO. 31746724 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 362 CARTONS 1755.7 KGS 19.85 CBM PURCHASE ORDER NUMBER: 6600545972 -DO- IG QUILTED PUFFER ITEM :31746726 HTS CODE: 6209300000 144 CARTONS 770.4 KGS 7.2 CBM PURCHASE ORDER NUMBER: 6600545864 IG QUILTED PUFFER P.O. NO. 6600545864 ITEM NO. 31746724 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 223 CARTONS 1081.55 KGS 11.15 CBM PURCHASE ORDER NUMBER: 6600545864 -DO- IG QUILTED PUFFER ITEM :31746726 HTS CODE: 6209300000 5 CARTONS 26.25 KGS 0.25 CBM PURCHASE ORDER NUMBER: 6600545973 IG QUILTED PUFFER P.O. NO. 6600545973 ITEM NO. 31746724 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 7 CARTONS 33.25 KGS 0.35 CBM PURCHASE ORDER NUMBER: 6600545973 -DO- IG QUILTED PUFFER ITEM :31746726 HTS CODE: 6209300000 60 CARTONS 360 KGS 3.48 CBM PURCHASE ORDER NUMBER: 6600545989 TG QUILTED PUFFER P.O. NO. 6600545989 ITEM NO. 31747708 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 405 CARTONS 2106 KGS 25.24 CBM PURCHASE ORDER NUMBER: 6600545989 -DO- TG QUILTED PUFFER ITEM :31747710 HTS CODE: 6202400020 250 CARTONS 1500 KGS 15.5 CBM PURCHASE ORDER NUMBER: 6600546038 TG QUILTED PUFFER P.O. NO. 6600546038 ITEM NO. 31747708 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 238 CARTONS 1237.6 KGS 13.804 CBM PURCHASE ORDER NUMBER: 6600546038 -DO- TG QUILTED PUFFER ITEM :31747710 HTS CODE: 6202400020 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN79S1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-07-25	CMDUQDSM470284	WAL MART CANADA CORP	39258.0 kg	620240	PURCHASE ORDER NUMBER: 5701030365 NB CROPPED PUFFER P.O. NO. 5701030365 ITEM NO. 31742291 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 45 CARTONS 594 KGS 7.065 CBM PURCHASE ORDER NUMBER: 5701030365 -DO- NB CROPPED PUFFER ITEM :31742293 HTS CODE: 6202400010 202 CARTONS 2666.4 KGS 34.214 CBM PURCHASE ORDER NUMBER: 5701030365 -DO- NB CROPPED PUFFER ITEM :31742294 HTS CODE: 6202400010 202 CARTONS 2666.4 KGS 34.214 CBM PURCHASE ORDER NUMBER: 5701030365 -DO- NB CROPPED PUFFER ITEM :31742295 HTS CODE: 6202400010 MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 49 CARTONS 646.8 KGS 7.693 CBM PURCHASE ORDER NUMBER: 5701030365 NB CROPPED PUFFER P.O. NO. 5701030365 ITEM NO. 31742291 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 348 CARTONS 4593.6 KGS 59.636 CBM PURCHASE ORDER NUMBER: 5701030365 -DO- NB CROPPED PUFFER ITEM :31742292 HTS CODE: 6202400010 MAIN CARRIAGE: APL COLUMBUS / 0TN77S1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 96 CARTONS 1267.2 KGS 15.072 CBM -DO- NB CROPPED PUFFER ITEM :31742292 HTS CODE: PURCHASE ORDER NUMBER: 5701030365 6202400010 350 CARTONS 4620 KGS 59.95 CBM PURCHASE ORDER NUMBER: 5701030365 -DO- NB CROPPED PUFFER ITEM :31742293 HTS CODE: 6202400010
2022-07-05	CMDUQDSM338715	WAL MART CANADA CORP	27406.0 kg	610230 620293	168 CARTONS 2007.6 KGS 20.144 CBM PURCHASE ORDER NUMBER: 5701030353 -DO- NB CROPPED SHERPA JKT ITEM :31549776 HTS CODE: 6102300000 PO: 5701030353 202 CARTONS 1153.42 KGS 15.342 CBM PURCHASE ORDER NUMBER: 5701030349 NB REVERSIBLE VEST P.O. NO. 5701030349 ITEM NO. 31523719 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 202 CARTONS 1153.42 KGS 15.342 CBM PURCHASE ORDER NUMBER: 5701030349 -DO- NB REVERSIBLE VEST ITEM :31527669 HTS CODE: 6202400010 PO: 5701030349 222 CARTONS 1185.48 KGS 14.43 CBM PURCHASE ORDER NUMBER: 5701030393 GRP LNG PACKABLE PUFFER P.O. NO. 5701030393 ITEM NO. 31315229 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 28 CARTONS 149.52 KGS 1.82 CBM PURCHASE ORDER NUMBER: 5701030393 -DO- GRP LNG PACKABLE PUFFER ITEM :31315219 HTS CODE: 6202930020 PO: 5701030393 139 CARTONS 742.26 KGS 10.035 CBM PURCHASE ORDER NUMBER: 5701030393 -DO- GRP LNG PACKABLE PUFFER ITEM :31315219 HTS CODE: 6202930020 PO: 5701030393 211 CARTONS 1443.24 KGS 20.146 CBM PURCHASE ORDER NUMBER: 5701030176 GR LNG PACKABLE PUFFER P.O. NO. 5701030176 ITEM NO. 30769159 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 72 CARTONS 492.48 KGS 6.192 CBM PURCHASE ORDER NUMBER: 5701030176 -DO- GR LNG PACKABLE PUFFER ITEM :30769160 HTS CODE: 6202930020 PO: 5701030176 89 CARTONS 608.76 KGS 7.654 CBM PURCHASE ORDER NUMBER: 5701030176 -DO- GR LNG PACKABLE PUFFER ITEM :30769162 HTS CODE: 6202930020 PO: 5701030176 105 CARTONS 845.25 KGS 10.345 CBM PURCHASE ORDER NUMBER: 5701030176 -DO- GR LNG PACKABLE PUFFER ITEM :30769163 HTS CODE: 6202930020 PO: 5701030176 18 CARTONS 97.92 KGS 1.26 CBM PURCHASE ORDER NUMBER: 5701030407 GR QUILTED JACKET P.O. NO. 5701030407 ITEM NO. 31743309 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 5 CARTONS 27.2 KGS 0.35 CBM PURCHASE ORDER NUMBER: 5701030407 -DO- GR QUILTED JACKET ITEM :31743318 HTS CODE: 6202400020 PO: 5701030407 22 CARTONS 262.9 KGS 2.376 CBM PURCHASE ORDER NUMBER: 5701030399 NB CROPPED SHERPA JKT P.O. NO. 5701030399 ITEM NO. 31549816 HTS CODE: 6102300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 38 CARTONS 454.1 KGS 4.104 CBM PURCHASE ORDER NUMBER: 5701030399 -DO- NB CROPPED SHERPA JKT ITEM :31549776 HTS CODE: 6102300000 PO: 5701030399 38 CARTONS 216.98 KGS 2.698 CBM PURCHASE ORDER NUMBER: 5701030397 NB REVERSIBLE VEST P.O. NO. 5701030397 ITEM NO. 31523719 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 22 CARTONS 125.62 KGS 1.562 CBM PURCHASE ORDER NUMBER: 5701030397 -DO- NB REVERSIBLE VEST ITEM :31527669 HTS CODE: 6202400010 PO: 5701030397 3 CARTONS 16.17 KGS 0.21 CBM PURCHASE ORDER NUMBER: 5701030370 GR QUILTED JACKET P.O. NO. 5701030370 ITEM NO. 31743309 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 3 CARTONS 16.17 KGS 0.21 CBM PURCHASE ORDER NUMBER: 5701030370 -DO- GR QUILTED JACKET ITEM :31743318 HTS CODE: 6202400020 PO: 5701030370 MAIN CARRIAGE: APL CHONGQING / 0TN73S1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 202 CARTONS 1098.88 KGS 15.14 CBM GR QUILTED JACKET P.O. NO. 5701030369 ITEM NO. 31743309 HTS CODE: PURCHASE ORDER NUMBER: 5701030369 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 202 CARTONS 1098.88 KGS 15.44 CBM PURCHASE ORDER NUMBER: 5701030369 -DO- GR QUILTED JACKET ITEM :31743318 HTS CODE: 6202400020 PO: 5701030369 202 CARTONS 2413.9 KGS 23.816 CBM PURCHASE ORDER NUMBER: 5701030353 NB CROPPED SHERPA JKT P.O. NO. 5701030353 ITEM NO. 31549816 HTS CODE: 6102300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 34 CARTONS 406.3 KGS 3.672 CBM PURCHASE ORDER NUMBER: 5701030353 -DO- NB CROPPED SHERPA JKT ITEM :31549776 HTS CODE: 6102300000 PO: 5701030353
2022-07-05	CMDUQDSM338716	WAL MART CANADA CORP	24396.0 kg	620293	MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 85 CARTONS 581.4 KGS 7.31 CBM PURCHASE ORDER NUMBER: 5701030331 -DO- GR LNG PACKABLE PUFFER ITEM :30769160 HTS CODE: 6202930020 PO: 5701030331 202 CARTONS 1381.68 KGS 19.372 CBM PURCHASE ORDER NUMBER: 5701030331 -DO- GR LNG PACKABLE PUFFER ITEM :30769162 HTS CODE: 6202930020 PO: 5701030331 327 CARTONS 2632.35 KGS 31.403 CBM PURCHASE ORDER NUMBER: 5701030331 -DO- GR LNG PACKABLE PUFFER ITEM :30769163 HTS CODE: 6202930020 PO: 5701030331 MAIN CARRIAGE: APL CHONGQING / 0TN73S1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 395 CARTONS 2701.8 KGS 36.27 CBM GR LNG PACKABLE PUFFER P.O. NO. 5701030331 ITEM NO. 30769159 HTS CODE: PURCHASE ORDER NUMBER: 5701030331 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 230 CARTONS 1573.2 KGS 21.78 CBM PURCHASE ORDER NUMBER: 5701030331 -DO- GR LNG PACKABLE PUFFER ITEM :30769160 HTS CODE: 6202930020 PO: 5701030331 68 CARTONS 547.4 KGS 6.052 CBM PURCHASE ORDER NUMBER: 5701030331 -DO- GR LNG PACKABLE PUFFER ITEM :30769163 HTS CODE: 6202930020 PO: 5701030331 330 CARTONS 1762.2 KGS 23.45 CBM PURCHASE ORDER NUMBER: 5701030341 GRP LNG PACKABLE PUFFER P.O. NO. 5701030341 ITEM NO. 31315229 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 330 CARTONS 1762.2 KGS 23.75 CBM PURCHASE ORDER NUMBER: 5701030341 -DO- GRP LNG PACKABLE PUFFER ITEM :31315219 HTS CODE: 6202930020 PO: 5701030341 8 CARTONS 51.52 KGS 0.688 CBM PURCHASE ORDER NUMBER: 5701030332 GR LNG PACKABLE PUFFER P.O. NO. 5701030332 ITEM NO. 30769159 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 5 CARTONS 34.2 KGS 0.43 CBM PURCHASE ORDER NUMBER: 5701030332 -DO- GR LNG PACKABLE PUFFER ITEM :30769160 HTS CODE: 6202930020 PO: 5701030332 4 CARTONS 27.36 KGS 0.344 CBM PURCHASE ORDER NUMBER: 5701030332 -DO- GR LNG PACKABLE PUFFER ITEM :30769162 HTS CODE: 6202930020 PO: 5701030332 7 CARTONS 53.55 KGS 0.623 CBM PURCHASE ORDER NUMBER: 5701030332 -DO- GR LNG PACKABLE PUFFER ITEM :30769163 HTS CODE: 6202930020 PO: 5701030332 7 CARTONS 35.7 KGS 0.455 CBM PURCHASE ORDER NUMBER: 5701030342 GRP LNG PACKABLE PUFFER P.O. NO. 5701030342 ITEM NO. 31315229 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 7 CARTONS 35.7 KGS 0.455 CBM PURCHASE ORDER NUMBER: 5701030342 -DO- GRP LNG PACKABLE PUFFER ITEM :31315219 HTS CODE: 6202930020 PO: 5701030342 5 CARTONS 57.25 KGS 0.54 CBM PURCHASE ORDER NUMBER: 5701030354 NB CROPPED SHERPA JKT P.O. NO. 5701030354 ITEM NO. 31549816 HTS CODE: 6102300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 5 CARTONS 57.25 KGS 0.54 CBM PURCHASE ORDER NUMBER: 5701030354 -DO- NB CROPPED SHERPA JKT ITEM :31549776 HTS CODE: 6102300000 PO: 5701030354 5 CARTONS 26.05 KGS 0.355 CBM PURCHASE ORDER NUMBER: 5701030350 NB REVERSIBLE VEST P.O. NO. 5701030350 ITEM NO. 31523719 HTS CODE: 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 5 CARTONS 26.05 KGS 0.355 CBM PURCHASE ORDER NUMBER: 5701030350 -DO- NB REVERSIBLE VEST ITEM :31527669 HTS CODE: 6202400010 PO: 5701030350
2022-06-25	CMDUQDSM338556	WAL MART CANADA CORP	41827.0 kg	620140	118 CARTONS 809.48 KGS 8.506 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752013 HTS CODE: 6201409021 PO: 2750492494 161 CARTONS 640.78 KGS 7.601 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752019 HTS CODE: 6201409021 PO: 2750492494 162 CARTONS 761.4 KGS 9.072 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752017 HTS CODE: 6201409021 PO: 2750492494 243 CARTONS 1263.6 KGS 14.608 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752016 HTS CODE: 6201409021 PO: 2750492494 161 CARTONS 975.66 KGS 11.787 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752015 HTS CODE: 6201409021 PO: 2750492494 81 CARTONS 555.66 KGS 6.427 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752018 HTS CODE: 6201409021 PO: 2750492494 MAIN CARRIAGE: APL GWANGYANG / 0TN6ZS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 41 CARTONS 146.78 KGS 1.681 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752024 HTS CODE: 6201409021 PO: 2750492494 182 CARTONS 764.4 KGS 11.192 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752022 HTS CODE: 6201409021 PO: 2750492494 272 CARTONS 1305.6 KGS 16.232 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752021 HTS CODE: 6201409021 PO: 2750492494 181 CARTONS 1006.36 KGS 13.127 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752020 HTS CODE: 6201409021 PO: 2750492494 91 CARTONS 569.66 KGS 6.697 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752023 HTS CODE: 6201409021 PO: 2750492494 198 CARTONS 788.04 KGS 9.118 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752014 HTS CODE: 6201409021 PO: 2750492494 92 CARTONS 329.36 KGS 3.772 CBM PURCHASE ORDER NUMBER: 2750492494 BOYS PROMO PUFFER P.O. NO. 2750492494 ITEM NO. 31751999 HTS CODE: 6201409021 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 93 CARTONS 390.6 KGS 5.808 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31751997 HTS CODE: 6201409021 PO: 2750492494 139 CARTONS 667.2 KGS 8.784 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31751996 HTS CODE: 6201409021 PO: 2750492494 93 CARTONS 517.08 KGS 7.231 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31751995 HTS CODE: 6201409021 PO: 2750492494 46 CARTONS 287.96 KGS 3.082 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31751998 HTS CODE: 6201409021 PO: 2750492494 66 CARTONS 236.28 KGS 2.64 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31751994 HTS CODE: 6201409021 PO: 2750492494 66 CARTONS 277.2 KGS 3.696 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31751992 HTS CODE: 6201409021 PO: 2750492494 99 CARTONS 475.2 KGS 6.544 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31751991 HTS CODE: 6201409021 PO: 2750492494 66 CARTONS 366.96 KGS 4.422 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31751990 HTS CODE: 6201409021 PO: 2750492494 33 CARTONS 206.58 KGS 2.211 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31751993 HTS CODE: 6201409021 PO: 2750492494 201 CARTONS 719.58 KGS 9.241 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752004 HTS CODE: 6201409021 PO: 2750492494 11 CARTONS 46.2 KGS 0.616 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752002 HTS CODE: 6201409021 PO: 2750492494 48 CARTONS 191.04 KGS 1.968 CBM -DO- BOYS PROMO PUFFER ITEM :31752014 HTS CODE: PURCHASE ORDER NUMBER: 2750492494 6201409021 PO: 2750492494 247 CARTONS 1160.9 KGS 14.832 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752012 HTS CODE: 6201409021 PO: 2750492494 370 CARTONS 1924 KGS 22.72 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752011 HTS CODE: 6201409021 PO: 2750492494 247 CARTONS 1496.82 KGS 18.149 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752010 HTS CODE: 6201409021 PO: 2750492494 5 CARTONS 34.3 KGS 0.335 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752013 HTS CODE: 6201409021 PO: 2750492494 190 CARTONS 798 KGS 11.64 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752002 HTS CODE: 6201409021 PO: 2750492494 302 CARTONS 1449.6 KGS 17.912 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752001 HTS CODE: 6201409021 PO: 2750492494 201 CARTONS 1117.56 KGS 14.467 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752000 HTS CODE: 6201409021 PO: 2750492494 100 CARTONS 626 KGS 7.7 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752003 HTS CODE: 6201409021 PO: 2750492494 140 CARTONS 501.2 KGS 6.34 CBM PURCHASE ORDER NUMBER: 2750492494 -DO- BOYS PROMO PUFFER ITEM :31752024 HTS CODE: 6201409021 PO: 2750492494
2022-06-25	CMDUQDSM338557D	WAL MART CANADA CORP	8685.0 kg	870323	MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 125 CARTONS 685 KGS 6.528 CBM RAIN JACKET P.O. NO. 5800542418 ITEM NO. 31297713 HTS CODE: PURCHASE ORDER NUMBER: 5800542418 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 117 CARTONS 641.16 KGS 6.11 CBM PURCHASE ORDER NUMBER: 5800542346 RAIN JACKET P.O. NO. 5800542346 ITEM NO. 31297713 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 5 CARTONS 26.4 KGS 0.261 CBM PURCHASE ORDER NUMBER: 5800542419 RAIN JACKET P.O. NO. 5800542419 ITEM NO. 31297713 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 148 CARTONS 503.2 KGS 4.218 CBM PURCHASE ORDER NUMBER: 6600544748 TODDLER GIRLS RAIN JACKET P.O. NO. 6600544748 ITEM NO. 31294729 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 32 CARTONS 108.8 KGS 0.912 CBM PURCHASE ORDER NUMBER: 6600544569 TODDLER GIRLS RAIN JACKET P.O. NO. 6600544569 ITEM NO. 31294729 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 5 CARTONS 15.5 KGS 0.142 CBM PURCHASE ORDER NUMBER: 6600544749 TODDLER GIRLS RAIN JACKET P.O. NO. 6600544749 ITEM NO. 31294729 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 88 CARTONS 501.6 KGS 4.372 CBM PURCHASE ORDER NUMBER: 2750492029 RAIN JACKET P.O. NO. 2750492029 ITEM NO. 31293732 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 152 CARTONS 866.4 KGS 7.551 CBM PURCHASE ORDER NUMBER: 2750492139 RAIN JACKET P.O. NO. 2750492139 ITEM NO. 31293732 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 6 CARTONS 32.4 KGS 0.298 CBM PURCHASE ORDER NUMBER: 2750492030 RAIN JACKET P.O. NO. 2750492030 ITEM NO. 31293732 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 148 CARTONS 532.8 KGS 4.329 CBM PURCHASE ORDER NUMBER: 6600544575 RAIN JACKET P.O. NO. 6600544575 ITEM NO. 31295485 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 33 CARTONS 118.8 KGS 0.965 CBM PURCHASE ORDER NUMBER: 6600544576 RAIN JACKET P.O. NO. 6600544576 ITEM NO. 31295485 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 7 CARTONS 23.1 KGS 0.205 CBM PURCHASE ORDER NUMBER: 6600544763 RAIN JACKET P.O. NO. 6600544763 ITEM NO. 31295485 HTS CODE: 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 MAIN CARRIAGE: APL GWANGYANG / 0TN6ZS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM338QDSM338557B,QDSM338557C,QDSM338557D
2022-05-29	CMDUQDSM338469	WAL MART CANADA CORP	26807.0 kg	620293	MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 553 CARTONS 2212 KGS 26.885 CBM PURCHASE ORDER NUMBER: 5701030389 -DO- GRP PACKABLE PUFFER ITEM :30769165 HTS CODE: 6202930020 PO: 5701030389 497 CARTONS 1988 KGS 24.365 CBM PURCHASE ORDER NUMBER: 5701030389 -DO- GRP PACKABLE PUFFER ITEM :30769167 HTS CODE: 6202930020 PO: 5701030389 608 CARTONS 2790.72 KGS 31.184 CBM PURCHASE ORDER NUMBER: 5701030389 -DO- GRP PACKABLE PUFFER ITEM :30769169 HTS CODE: 6202930020 PO: 5701030389 703 CARTONS 2812 KGS 33.635 CBM GRP PACKABLE PUFFER P.O. NO. 5701030389 ITEM NO. 30769164 HTS CODE: PURCHASE ORDER NUMBER: 5701030389 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 553 CARTONS 2212 KGS 26.885 CBM PURCHASE ORDER NUMBER: 5701030389 -DO- GRP PACKABLE PUFFER ITEM :30769165 HTS CODE: 6202930020 PO: 5701030389 330 CARTONS 1320 KGS 15.85 CBM PURCHASE ORDER NUMBER: 5701030333 GRP PACKABLE PUFFER P.O. NO. 5701030333 ITEM NO. 30769164 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 330 CARTONS 1320 KGS 15.85 CBM PURCHASE ORDER NUMBER: 5701030333 -DO- GRP PACKABLE PUFFER ITEM :30769165 HTS CODE: 6202930020 PO: 5701030333 330 CARTONS 1320 KGS 15.85 CBM PURCHASE ORDER NUMBER: 5701030333 -DO- GRP PACKABLE PUFFER ITEM :30769167 HTS CODE: 6202930020 PO: 5701030333 330 CARTONS 1514.7 KGS 16.84 CBM PURCHASE ORDER NUMBER: 5701030333 -DO- GRP PACKABLE PUFFER ITEM :30769169 HTS CODE: 6202930020 PO: 5701030333 70 CARTONS 280 KGS 3.15 CBM PURCHASE ORDER NUMBER: 5701030389 GRP PACKABLE PUFFER P.O. NO. 5701030389 ITEM NO. 30769164 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 MAIN CARRIAGE: APL LE HAVRE / 0TN6VS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2022-05-20	CMDUQDSM338316	WAL MART CANADA CORP	9437.0 kg	010612	MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 395 CARTONS 1994.75 KGS 19.96 CBM GR PACKABLE VEST P.O. NO. 5701030339 ITEM NO. 31315384 HTS CODE: PURCHASE ORDER NUMBER: 5701030339 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 395 CARTONS 1994.75 KGS 19.96 CBM PURCHASE ORDER NUMBER: 5701030339 -DO- GR PACKABLE VEST ITEM :31315289 HTS CODE: 6202930020 PO: 5701030339 315 CARTONS 1590.75 KGS 16.12 CBM PURCHASE ORDER NUMBER: 5701030339 -DO- GR PACKABLE VEST ITEM :31315243 HTS CODE: 6202930020 PO: 5701030339 45 CARTONS 227.25 KGS 2.16 CBM PURCHASE ORDER NUMBER: 5701030339 -DO- GR PACKABLE VEST ITEM :31315379 HTS CODE: 6202930020 PO: 5701030339 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-05-20	CMDUQDSM338317	WAL MART CANADA CORP	8671.0 kg	870323	MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 249 CARTONS 933.75 KGS 11.956 CBM GRP PACKABLE VEST P.O. NO. 5701030335 ITEM NO. 31189645 HTS CODE: PURCHASE ORDER NUMBER: 5701030335 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 249 CARTONS 933.75 KGS 11.956 CBM PURCHASE ORDER NUMBER: 5701030335 -DO- GRP PACKABLE VEST ITEM :31189682 HTS CODE: 6202930020 PO: 5701030335 250 CARTONS 937.5 KGS 11 CBM PURCHASE ORDER NUMBER: 5701030390 GRP PACKABLE VEST P.O. NO. 5701030390 ITEM NO. 31189645 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 167 CARTONS 626.25 KGS 7.348 CBM PURCHASE ORDER NUMBER: 5701030390 -DO- GRP PACKABLE VEST ITEM :31189682 HTS CODE: 6202930020 PO: 5701030390 9 CARTONS 41.85 KGS 0.432 CBM PURCHASE ORDER NUMBER: 5701030340 GR PACKABLE VEST P.O. NO. 5701030340 ITEM NO. 31315384 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 7 CARTONS 32.55 KGS 0.336 CBM PURCHASE ORDER NUMBER: 5701030340 -DO- GR PACKABLE VEST ITEM :31315289 HTS CODE: 6202930020 PO: 5701030340 6 CARTONS 27.9 KGS 0.288 CBM PURCHASE ORDER NUMBER: 5701030340 -DO- GR PACKABLE VEST ITEM :31315243 HTS CODE: 6202930020 PO: 5701030340 7 CARTONS 32.55 KGS 0.336 CBM PURCHASE ORDER NUMBER: 5701030340 -DO- GR PACKABLE VEST ITEM :31315379 HTS CODE: 6202930020 PO: 5701030340 7 CARTONS 22.4 KGS 0.308 CBM PURCHASE ORDER NUMBER: 5701030336 GRP PACKABLE VEST P.O. NO. 5701030336 ITEM NO. 31189645 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 6 CARTONS 19.2 KGS 0.264 CBM PURCHASE ORDER NUMBER: 5701030336 -DO- GRP PACKABLE VEST ITEM :31189682 HTS CODE: 6202930020 PO: 5701030336 270 CARTONS 1363.5 KGS 13.96 CBM PURCHASE ORDER NUMBER: 5701030339 -DO- GR PACKABLE VEST ITEM :31315379 HTS CODE: 6202930020 GLN: 0681131000000 PO: 5701030339 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2021-08-27	CMDUQDSM330326	WAL MART CANADA CORP	34873.0 kg	620930 620193 620213	407 CARTONS 3467.64 KGS 24.39 CBM CD PARKA P.O. NO. 9600419142 ITEM NO. 31191714 HTS CODE: 6202130050 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419142 407 CARTONS 2568.17 KGS 25.2 CBM CD PRAM SUIT P.O. NO. 9600419140 ITEM NO. 31191701 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419140 170 CARTONS 1072.7 KGS 9.69 CBM -DO- CD PRAM SUIT ITEM :31191693 HTS CODE: 6209300000 PO: 9600419140 PURCHASE ORDER NUMBER: 9600419140 151 CARTONS 952.81 KGS 8.61 CBM CD PRAM SUIT P.O. NO. 9600419134 ITEM NO. 31191566 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419134 176 CARTONS 1110.56 KGS 11.03 CBM -DO- CD PRAM SUIT ITEM :31191693 HTS CODE: 6209300000 PO: 9600419140 PURCHASE ORDER NUMBER: 9600419140 296 CARTONS 5712.8 KGS 53.02 CBM 3 IN 1 JACKET P.O. NO. 9600419309 ITEM NO. 31219527 HTS CODE: 6201930035 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419309 20 CARTONS 386 KGS 3.38 CBM -DO- 3 IN 1 JACKET ITEM :31219528 HTS CODE: 6201930035 PURCHASE ORDER NUMBER: 9600419309 MAIN CARRIAGE: CMA CGM NORMA / 0TN4LS1M 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 197 CARTONS 3802.1 KGS 37.293 CBM -DO- 3 IN 1 JACKET ITEM :31219528 HTS CODE: 6201930035 PURCHASE ORDER NUMBER: 9600419309 5 CARTONS 66.5 KGS 0.42 CBM CD PARKA P.O. NO. 9600419370 ITEM NO. 31219960 HTS CODE: 6201930035 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419370 14 CARTONS 194.32 KGS 1.18 CBM -DO- CD PARKA ITEM :31219956 HTS CODE: 6201930035 PO: 9600419370 PURCHASE ORDER NUMBER: 9600419370 10 CARTONS 157.5 KGS 1.12 CBM -DO- CD PARKA ITEM :31219954 HTS CODE: 6201930035 PO: 9600419370 PURCHASE ORDER NUMBER: 9600419370 14 CARTONS 239.82 KGS 1.57 CBM -DO- CD PARKA ITEM :31219952 HTS CODE: 6201930035 PO: 9600419370 PURCHASE ORDER NUMBER: 9600419370 9 CARTONS 176.67 KGS 1.01 CBM -DO- CD PARKA ITEM :31219958 HTS CODE: 6201930035 PO: 9600419370 PURCHASE ORDER NUMBER: 9600419370 9 CARTONS 119.7 KGS 0.756 CBM -DO- CD PARKA ITEM :31219971 HTS CODE: 6201930035 PO: 9600419370 PURCHASE ORDER NUMBER: 9600419370 26 CARTONS 360.88 KGS 2.184 CBM -DO- CD PARKA ITEM :31219967 HTS CODE: 6201930035 PO: 9600419370 PURCHASE ORDER NUMBER: 9600419370 18 CARTONS 283.5 KGS 2.016 CBM -DO- CD PARKA ITEM :31219965 HTS CODE: 6201930035 PO: 9600419370 PURCHASE ORDER NUMBER: 9600419370 26 CARTONS 445.38 KGS 2.912 CBM -DO- CD PARKA ITEM :31219963 HTS CODE: 6201930035 PO: 9600419370 PURCHASE ORDER NUMBER: 9600419370 17 CARTONS 333.71 KGS 1.904 CBM -DO- CD PARKA ITEM :31219969 HTS CODE: 6201930035 PO: 9600419370 PURCHASE ORDER NUMBER: 9600419370 44 CARTONS 334.4 KGS 2.464 CBM CD PARKA P.O. NO. 9600419177 ITEM NO. 31191517 HTS CODE: 6201930035 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419177 44 CARTONS 359.48 KGS 2.464 CBM -DO- CD PARKA ITEM :31191518 HTS CODE: 6201930035 PO: 9600419177 PURCHASE ORDER NUMBER: 9600419177 44 CARTONS 377.08 KGS 2.464 CBM -DO- CD PARKA ITEM :31191519 HTS CODE: 6201930035 PO: 9600419177 PURCHASE ORDER NUMBER: 9600419177 44 CARTONS 394.68 KGS 2.464 CBM -DO- CD PARKA ITEM :31191520 HTS CODE: 6201930035 PO: 9600419177 PURCHASE ORDER NUMBER: 9600419177 26 CARTONS 197.6 KGS 1.456 CBM -DO- CD PARKA ITEM :31191521 HTS CODE: 6201930035 PO: 9600419177 PURCHASE ORDER NUMBER: 9600419177 26 CARTONS 212.42 KGS 1.456 CBM -DO- CD PARKA ITEM :31191522 HTS CODE: 6201930035 PO: 9600419177 PURCHASE ORDER NUMBER: 9600419177 26 CARTONS 222.82 KGS 1.456 CBM -DO- CD PARKA ITEM :31191523 HTS CODE: 6201930035 PO: 9600419177 PURCHASE ORDER NUMBER: 9600419177 25 CARTONS 224.25 KGS 1.4 CBM -DO- CD PARKA ITEM :31191524 HTS CODE: 6201930035 PO: 9600419177 PURCHASE ORDER NUMBER: 9600419177
2021-08-27	CMDUQDSM330370	WAL MART CANADA CORP	25070.0 kg	620193	407 CARTONS 7631.25 KGS 58.1 CBM CD BOMBER P.O. NO. 9600419303 ITEM NO. 31219521 HTS CODE: 6201930035 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419303 70 CARTONS 1312.5 KGS 8.96 CBM -DO- CD BOMBER ITEM :31219523 HTS CODE: 6201930035 PURCHASE ORDER NUMBER: 9600419303 MAIN CARRIAGE: CMA CGM NORMA / 0TN4LS1M 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 145 CARTONS 2718.75 KGS 19.56 CBM -DO- CD BOMBER ITEM :31219523 HTS CODE: 6201930035 PURCHASE ORDER NUMBER: 9600419303 278 CARTONS 6007.58 KGS 47.81 CBM CD SNOW SUIT P.O. NO. 9600419404 ITEM NO. 31221052 HTS CODE: 6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419404
2021-08-19	CMDUQDSM279811	WAL MART CANADA CORP	9496.0 kg	620930	351 CARTONS 1755 KGS 20.656 CBM NB AOP PRAMSUIT P.O. NO. 6600542510 ITEM NO. 31191863 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542510 351 CARTONS 1755 KGS 20.656 CBM -DO- NB AOP PRAMSUIT ITEM :31191847 HTS CODE: 6209300000 PO: 6600542510 PURCHASE ORDER NUMBER: 6600542510 152 CARTONS 760 KGS 9.88 CBM NB AOP PRAMSUIT FOLD FEET P.O. NO. 6600542502 ITEM NO. 31191741 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542502 152 CARTONS 760 KGS 9.88 CBM -DO- NB AOP PRAMSUIT FOLD FEET ITEM :31191742 HTS CODE: 6209300000 PO: 6600542502 PURCHASE ORDER NUMBER: 6600542502 10 CARTONS 48.5 KGS 0.56 CBM NB AOP PRAMSUIT P.O. NO. 6600542511 ITEM NO. 31191863 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542511 9 CARTONS 43.65 KGS 0.504 CBM -DO- NB AOP PRAMSUIT ITEM :31191847 HTS CODE: 6209300000 PO: 6600542511 PURCHASE ORDER NUMBER: 6600542511 5 CARTONS 24.25 KGS 0.325 CBM NB AOP PRAMSUIT FOLD FEET P.O. NO. 6600542503 ITEM NO. 31191741 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542503 5 CARTONS 24.25 KGS 0.325 CBM -DO- NB AOP PRAMSUIT FOLD FEET ITEM :31191742 HTS CODE: 6209300000 PURCHASE ORDER NUMBER: 6600542503 3 CARTONS 31.89 KGS 0.396 CBM GRP PUFFER JACKET P.O. NO. 5701030006 ITEM NO. 31289671 HTS CODE: 6202130050 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030006 3 CARTONS 31.89 KGS 0.396 CBM -DO- GRP PUFFER JACKET ITEM :31289694 HTS CODE: 6202130050 PURCHASE ORDER NUMBER: 5701030006 16 CARTONS 67.2 KGS 0.512 CBM CD SOFTSHELL SNOW PANT P.O. NO. 9600419475 ITEM NO. 30497986 HTS CODE: 6103430012 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419475 15 CARTONS 151.65 KGS 1.35 CBM CD 3 IN 1 SYSTEM JACKET P.O. NO. 9600419473 ITEM NO. 30507668 HTS CODE: 6201930035 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419473 4 CARTONS 26.96 KGS 0.216 CBM CD 3 IN 1 SYSTEM JACKET P.O. NO. 9600419479 ITEM NO. 30514255 HTS CODE: 6201930035 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419479 18 CARTONS 133.2 KGS 0.972 CBM CD SOFTSHELL SNOW PANT P.O. NO. 9600419518 ITEM NO. 30754082 HTS CODE: 6104630025 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419518 6 CARTONS 15.9 KGS 0.138 CBM CD SOFTSHELL SNOW PANT P.O. NO. 9600419471 ITEM NO. 30498879 HTS CODE: 6104630030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419471 16 CARTONS 67.2 KGS 0.512 CBM CD SOFTSHELL SNOW PANT P.O. NO. 9600419522 ITEM NO. 30754096 HTS CODE: 6104630030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 PURCHASE ORDER NUMBER: 9600419522 FEEDER: QIYUNHE / 0631LN 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5
2021-08-19	CMDUQDSM279813	WAL MART CANADA CORP	48848.0 kg	620293 620930	509 CARTONS 4820.23 KGS 57.99 CBM GR PUFFER JACKET P.O. NO. 7300149810 ITEM NO. 31289599 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149810 140 CARTONS 1325.8 KGS 15.4 CBM -DO- GR PUFFER JACKET ITEM :31289635 HTS CODE: 6202930020 PO: 7300149810 PURCHASE ORDER NUMBER: 7300149810 FEEDER: QIYUNHE / 0631LN 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 292 CARTONS 2452.8 KGS 27.28 CBM AWP SKI JACKET P.O. NO. 7300149813 ITEM NO. 31291036 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149813 167 CARTONS 1402.8 KGS 15.53 CBM -DO- AWP SKI JACKET ITEM :31291032 HTS CODE: 6202930020 PO: 7300149813 PURCHASE ORDER NUMBER: 7300149813 103 CARTONS 1127.85 KGS 13.596 CBM GRP PUFFER JACKET P.O. NO. 7300149812 ITEM NO. 31289671 HTS CODE: 6202130050 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149812 42 CARTONS 459.9 KGS 5.544 CBM -DO- GRP PUFFER JACKET ITEM :31289694 HTS CODE: 6202130050 PO: 7300149812 PURCHASE ORDER NUMBER: 7300149812 509 CARTONS 4820.23 KGS 57.99 CBM GR PUFFER JACKET P.O. NO. 7300149810 ITEM NO. 31289599 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149810 105 CARTONS 994.35 KGS 11.55 CBM -DO- GR PUFFER JACKET ITEM :31289635 HTS CODE: 6202930020 PO: 7300149810 PURCHASE ORDER NUMBER: 7300149810 311 CARTONS 2945.17 KGS 35.21 CBM -DO- GR PUFFER JACKET ITEM :31289654 HTS CODE: 6202930020 PO: 7300149810 PURCHASE ORDER NUMBER: 7300149810 231 CARTONS 2187.57 KGS 26.41 CBM -DO- GR PUFFER JACKET ITEM :31289657 HTS CODE: 6202930020 PO: 7300149810 PURCHASE ORDER NUMBER: 7300149810 30 CARTONS 150 KGS 1.95 CBM NB AOP PRAMSUIT FOLD FEET P.O. NO. 6600542398 ITEM NO. 31191741 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542398 191 CARTONS 955 KGS 12.415 CBM NB AOP PRAMSUIT FOLD FEET P.O. NO. 6600542398 ITEM NO. 31191741 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542398 221 CARTONS 1105 KGS 15.365 CBM -DO- NB AOP PRAMSUIT FOLD FEET ITEM :31191742 HTS CODE: 6209300000 PO: 6600542398 PURCHASE ORDER NUMBER: 6600542398 402 CARTONS 2010 KGS 23.512 CBM NB AOP PRAMSUIT P.O. NO. 6600542402 ITEM NO. 31191863 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542402 294 CARTONS 1470 KGS 16.464 CBM -DO- NB AOP PRAMSUIT ITEM :31191847 HTS CODE: 6209300000 PO: 6600542402 PURCHASE ORDER NUMBER: 6600542402 273 CARTONS 2484.3 KGS 29.392 CBM AW SKI JACKET P.O. NO. 7300149815 ITEM NO. 30233975 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149815 43 CARTONS 391.3 KGS 4.472 CBM -DO- AW SKI JACKET ITEM :30232691 HTS CODE: 6202930020 PO: 7300149815 PURCHASE ORDER NUMBER: 7300149815 365 CARTONS 3066 KGS 33.85 CBM AWP SKI JACKET P.O. NO. 7300149813 ITEM NO. 31291036 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149813
2021-08-19	CMDUQDSM279816	WAL MART CANADA CORP	42828.0 kg	620293 620193	213 CARTONS 1054.35 KGS 11.863 CBM TB REVERSIBLE PUFFER P.O. NO. 6600542399 ITEM NO. 31191715 HTS CODE: 6201930035 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542399 105 CARTONS 519.75 KGS 5.355 CBM -DO- TB REVERSIBLE PUFFER ITEM :31191716 HTS CODE: 6201930035 PO: 6600542399 PURCHASE ORDER NUMBER: 6600542399 254 CARTONS 1767.84 KGS 21.574 CBM BOYS REVERSIBLE PUFFER P.O. NO. 2750491217 ITEM NO. 31199559 HTS CODE: 6201930035 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 PURCHASE ORDER NUMBER: 2750491217 325 CARTONS 2262 KGS 28.325 CBM -DO- BOYS REVERSIBLE PUFFER ITEM :31199545 HTS CODE: 6201930035 PO: 2750491217 PURCHASE ORDER NUMBER: 2750491217 FEEDER: QIYUNHE / 0631LN 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 169 CARTONS 978.51 KGS 9.971 CBM GR SHERPA VEST P.O. NO. 7300149460 ITEM NO. 30109147 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149460 84 CARTONS 486.36 KGS 4.956 CBM -DO- GR SHERPA VEST ITEM :30109148 HTS CODE: 6202930020 PO: 7300149460 PURCHASE ORDER NUMBER: 7300149460 169 CARTONS 912.6 KGS 9.971 CBM GRP SHERPA VEST P.O. NO. 7300149464 ITEM NO. 30110959 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149464 84 CARTONS 453.6 KGS 4.956 CBM -DO- GRP SHERPA VEST ITEM :30110955 HTS CODE: 6202930020 PO: 7300149464 PURCHASE ORDER NUMBER: 7300149464 196 CARTONS 1497.44 KGS 17.66 CBM GRP LNG PCKBL PUFFR P.O. NO. 7300149787 ITEM NO. 30886777 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149787 315 CARTONS 2104.2 KGS 27.775 CBM -DO- GRP LNG PCKBL PUFFR ITEM :30886767 HTS CODE: 6202930020 PO: 7300149787 PURCHASE ORDER NUMBER: 7300149787 2 CARTONS 10.08 KGS 0.118 CBM GRP SHERPA VEST P.O. NO. 7300149465 ITEM NO. 30110959 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149465 1 CARTONS 5.04 KGS 0.059 CBM -DO- GRP SHERPA VEST ITEM :30110955 HTS CODE: 6202930020 PO: 7300149465 PURCHASE ORDER NUMBER: 7300149465 51 CARTONS 354.96 KGS 4.131 CBM -DO- BOYS REVERSIBLE PUFFER ITEM :31199545 HTS CODE: 6201930035 PO: 2750491217 PURCHASE ORDER NUMBER: 2750491217 437 CARTONS 1791.7 KGS 17.216 CBM REVERSIBLE FUR JACKET P.O. NO. 5800541235 ITEM NO. 31192182 HTS CODE: 6102300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 PURCHASE ORDER NUMBER: 5800541235 1101 CARTONS 6106.146 KGS 78.868 CBM GR LNG PCKBL PUFFER P.O. NO. 7300149789 ITEM NO. 31176365 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149789 1101 CARTONS 6106.146 KGS 78.868 CBM GR LNG PCKBL PUFFER P.O. NO. 7300149789 ITEM NO. 31176365 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149789 194 CARTONS 1075.924 KGS 13.192 CBM -DO- GR LNG PCKBL PUFFER ITEM :31176364 HTS CODE: 6202930020 PO: 7300149789 PURCHASE ORDER NUMBER: 7300149789 519 CARTONS 3383.88 KGS 36.292 CBM -DO- GR LNG PCKBL PUFFER ITEM :31176361 HTS CODE: 6202930020 PO: 7300149789 PURCHASE ORDER NUMBER: 7300149789 15 CARTONS 114.6 KGS 1.275 CBM GRP LNG PCKBL PUFFR P.O. NO. 7300149787 ITEM NO. 30886777 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149787
2021-07-24	CMDUQDSM277891	WAL MART CANADA CORP	63536.0 kg	620293 620930 620193 620213	358 CARTONS 2491.68 KGS 28.998 CBM -DO- BOYS REVERSIBLE PUFFER ITEM :31199545 HTS CODE: 6201930035 PO: 2750491130 PURCHASE ORDER NUMBER: 2750491130 294 CARTONS 1455.3 KGS 14.994 CBM TB REVERSIBLE PUFFER P.O. NO. 6600542504 ITEM NO. 31191715 HTS CODE: 6201930035 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542504 294 CARTONS 1455.3 KGS 14.994 CBM -DO- TB REVERSIBLE PUFFER ITEM :31191716 HTS CODE: 6201930035 PO: 6600542504 PURCHASE ORDER NUMBER: 6600542504 408 CARTONS 2262.768 KGS 27.744 CBM GR LNG PCKBL PUFFER P.O. NO. 7300149833 ITEM NO. 31176365 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149833 408 CARTONS 2262.768 KGS 27.744 CBM -DO- GR LNG PCKBL PUFFER ITEM :31176364 HTS CODE: 6202930020 PO: 7300149833 PURCHASE ORDER NUMBER: 7300149833 40 CARTONS 221.84 KGS 2.72 CBM -DO- GR LNG PCKBL PUFFER ITEM :31176363 HTS CODE: 6202930020 PO: 7300149833 PURCHASE ORDER NUMBER: 7300149833 294 CARTONS 1387.68 KGS 12.348 CBM IG PUFFER JACKET P.O. NO. 6600542512 ITEM NO. 31191843 HTS CODE: 6209300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542512 294 CARTONS 1387.68 KGS 12.348 CBM -DO- IG PUFFER JACKET ITEM :31191845 HTS CODE: 6209300000 PO: 6600542512 PURCHASE ORDER NUMBER: 6600542512 408 CARTONS 2101.2 KGS 22.032 CBM TG PUFFER JACKET P.O. NO. 6600542528 ITEM NO. 31192531 HTS CODE: 6202130050 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542528 200 CARTONS 1030 KGS 11.3 CBM -DO- TG PUFFER JACKET ITEM :31192533 HTS CODE: 6202130050 PO: 6600542528 PURCHASE ORDER NUMBER: 6600542528 151 CARTONS 777.65 KGS 8.154 CBM -DO- TG PUFFER JACKET ITEM :31192533 HTS CODE: 6202130050 PO: 6600542528 PURCHASE ORDER NUMBER: 6600542528 408 CARTONS 2101.2 KGS 22.032 CBM -DO- TG PUFFER JACKET ITEM :31192534 HTS CODE: 6202130050 PO: 6600542528 PURCHASE ORDER NUMBER: 6600542528 337 CARTONS 1954.6 KGS 19.799 CBM GIRLS SHERPA REVERSIBLE JACKET P.O. NO. 5800541201 ITEM NO. 31192219 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 PURCHASE ORDER NUMBER: 5800541201 120 CARTONS 696 KGS 8.05 CBM -DO- GIRLS SHERPA REVERSIBLE JACKET ITEM :31192220 HTS CODE: 6202930020 PO: 5800541201 PURCHASE ORDER NUMBER: 5800541201 217 CARTONS 1258.6 KGS 12.749 CBM -DO- GIRLS SHERPA REVERSIBLE JACKET ITEM :31192220 HTS CODE: 6202930020 PO: 5800541201 PURCHASE ORDER NUMBER: 5800541201 227 CARTONS 998.8 KGS 10.783 CBM REVERSIBLE JACKET P.O. NO. 6600542562 ITEM NO. 31193134 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600542562 227 CARTONS 998.8 KGS 10.783 CBM -DO- REVERSIBLE JACKET ITEM :31193139 HTS CODE: 6202930020 PO: 6600542562 PURCHASE ORDER NUMBER: 6600542562 275 CARTONS 1914 KGS 23.775 CBM BOYS REVERSIBLE PUFFER P.O. NO. 2750491130 ITEM NO. 31199559 HTS CODE: 6201930035 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 PURCHASE ORDER NUMBER: 2750491130 334 CARTONS 1852.364 KGS 22.712 CBM -DO- GR LNG PCKBL PUFFER ITEM :31176363 HTS CODE: 6202930020 PO: 7300149833 PURCHASE ORDER NUMBER: 7300149833 408 CARTONS 2660.16 KGS 27.744 CBM -DO- GR LNG PCKBL PUFFER ITEM :31176361 HTS CODE: 6202930020 PO: 7300149833 PURCHASE ORDER NUMBER: 7300149833 191 CARTONS 783.1 KGS 7.625 CBM REVERSIBLE FUR JACKET P.O. NO. 5800541199 ITEM NO. 31192182 HTS CODE: 6102300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 PURCHASE ORDER NUMBER: 5800541199 390 CARTONS 2979.6 KGS 33.15 CBM GRP LNG PCKBL PUFFR P.O. NO. 7300149829 ITEM NO. 30886777 HTS CODE: 6202930020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 7300149829 390 CARTONS 2605.2 KGS 33.95 CBM -DO- GRP LNG PCKBL PUFFR ITEM :30886767 HTS CODE: 6202930020 PO: 7300149829 PURCHASE ORDER NUMBER: 7300149829 MAIN CARRIAGE: CMA CGM PELLEAS / 0TN4BS1M 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5

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DAMCO QINGDAO O/B P R HK HOLDINGS LIMITED LEVEL 54 HOPEWELL CENTRE 183 QUEENS ROAD EAST