| 2025-01-11 |
CMDUXIA1508141 |
WAL MART CANADA CORP |
10846.0 kg |
640299
|
FOOTWEAR LIC 22HELLOKITTYM25 WH PO : 4200892049 ITEM : 50609501 PURCHASE ORDER NUMBER: 4200892049 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4200892085 FOOTWEAR LIC 22HELLOKITTYM25 WH PO : 4200892085 ITEM : 50609501 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4200891719 FOOTWEAR LIC 79JURASSICBM25 BK PO : 4200891719 ITEM : 50604519 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4200891773 FOOTWEAR LIC 79JURASSICBM25 BK PO : 4200891773 ITEM : 50604519 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4200891720 FOOTWEAR LIC 79JURASSICBM25 BK PO : 4200891720 ITEM : 50604519 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0043 GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-17 |
MAEU239218571 |
WAL MART CANADA CORP |
20652.41 kg |
640299
|
205 CARTONS -DO- LIC 46SPIDE RMANY24 BL ITEM#:50465484 HT S CODE: 6402999091 PO: 6201 276490 128 CARTONS -DO- LIC 46SPIDERMANY24 BL ITEM#:504 65486 HTS CODE: 6402999091 PO: 6201276490 320 CARTONS FOOTWEAR LIC 76G ABBYGY24 SL PO#: 6201276429 ITEM#: 50461715 HTS CODE: 6 402999093 DESTINATION: VANCOU VER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED W ITHIN SHIPMENT. DEPT NO.: 8 CARTONS FOOTWEAR LIC 76GAB BYGY24 SL PO#: 6201276430 I TEM#: 50461715 HTS CODE: 64 02999093 DESTINATION: VANCOUV ER, CANADA VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WI THIN SHIPMENT. DEPT NO.: 0 121 CARTONS FOOTWEAR LIC 76G ABBYGY24 SL PO#: 6201276407 ITEM#: 50461694 HTS CODE: 6 402999093 DESTINATION: VANCOU VER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED W ITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 0025 PO TYPE:0043 GLN NO.: 0 681131000000 00025 PO TYPE:0042 GLN NO.: 0681131000000 188 CARTONS - DO- LIC 76GABBYGY24 SL ITEM# :50461695 HTS CODE: 64029990 93 PO: 6201276407 214 CARTO NS -DO- LIC 76GABBYGY24 SL ITEM#:50461696 HTS CODE: 64 02999093 PO: 6201276407 335 CARTONS -DO- LIC 76GABBYGY2 4 SL ITEM#:50461697 HTS CODE : 6402999093 PO: 6201276407 486 CARTONS -DO- LIC 76GAB BYGY24 SL ITEM#:50461693 HTS CODE: 6402999093 PO: 62012 76407 403 CARTONS FOOTWEAR LIC 46S PIDERMANY24 BL PO#: 620127645 4 ITEM#: 50465514 HTS CODE: 6402999091 DESTINATION: VAN COUVER, CANADA VENDOR DECLARE : NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. DEPT NO 297 CARTONS FOOTWEAR LIC 46S PIDERMANY24 BL PO#: 620127649 0 ITEM#: 50465482 HTS CODE: 6402999091 DESTINATION: VAN COUVER, CANADA VENDOR DECLARE : NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. DEPT NO .: 00025 PO TYPE: 0043 GLN N O.: 0681131000000 .: 00025 PO TYPE:0042 GLN NO .: 0681131000000 250 CARTONS -DO- LIC 46SPIDERMANY24 BL ITEM#:50465483 HTS CODE: 64 02999091 PO: 6201276490 179 CARTONS -DO- LIC 46SPIDERMA NY24 BL ITEM#:50465481 HTS CODE: 6402999091 PO: 6201276 490 141 CARTONS -DO- LIC 4 6SPIDERMANY24 BL ITEM#:504654 85 HTS CODE: 6402999091 PO: 6201276490 70 CARTONS FOOTWEAR LIC 46SP IDERMANY24 BL PO#: 6201276454 ITEM#: 50465514 HTS CODE: 6402999091 DESTINATION: VANC OUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO. 219 CARTONS FOOTWEAR LIC 46A VENGERSY24 BK PO#: 620127634 9 ITEM#: 50460666 HTS CODE: 6402999091 DESTINATION: VAN COUVER, CANADA VENDOR DECLARE : NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. DEPT NO 10 CARTONS FOOTWEAR LIC 46AV ENGERSY24 BK PO#: 6201276371 ITEM#: 50460688 HTS CODE: 6402999091 DESTINATION: VANCO UVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 378 CARTONS FOOTWEAR LIC 46A VENGERSY24 BK PO#: 6201276370 ITEM#: 50460688 HTS CODE: 6402999091 DESTINATION: VANC OUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO. 15 CARTONS FOOTWEAR LIC 46SP IDERMANY24 BL PO#: 6201276455 ITEM#: 50465514 HTS CODE: 6402999091 DESTINATION: VANC OUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO. : 00025 PO TYPE: 0043 GLN NO .: 0681131000000 .: 00025 PO TYPE:0042 GLN NO .: 0681131000000 250 CARTONS -DO- LIC 46AVENGERSY24 BK ITEM#:50460667 HTS CODE: 640 2999091 PO: 6201276349 205 CARTONS -DO- LIC 46AVENGERSY 24 BK ITEM#:50460668 HTS CO DE: 6402999091 PO: 620127634 9 152 CARTONS -DO- LIC 46A VENGERSY24 BK ITEM#:50460665 HTS CODE: 6402999091 PO: 62 01276349 93 CARTONS -DO- L IC 46AVENGERSY24 BK ITEM#:504 60669 HTS CODE: 6402999091 PO: 6201276349 81 CARTONS - DO- LIC 46AVENGERSY24 BK IT EM#:50460670 HTS CODE: 64029 99091 PO: 6201276349 00025 PO TYPE:0043 GLN NO.: 0681131000000 : 00025 PO TYPE: 0043 GLN NO .: 0681131000000 : 00025 PO TYPE:0043 GLN NO. : 0681131000000 |
| 2024-06-05 |
ONEYXMNE55571300 |
WAL MART CANADA CORP |
11295.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-01-19 |
CMDUXIA1247808 |
WAL MART CANADA CORP |
15161.0 kg |
640419
640299
|
FOOTWEAR LIC 76JURASSICBY23.BK PO : 6201271617 ITEM : 50351832 PURCHASE ORDER NUMBER: 6201271617 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201271240 FOOTWEAR LIC 42AVENGERSM24.WH PO : 6201271240 ITEM : 50348903 HTS CODE: 6404193020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201271241 FOOTWEAR LIC 42AVENGERSM24.WH PO : 6201271241 ITEM : 50348903 HTS CODE: 6404193020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201271278 FOOTWEAR LIC 42AVENGERSM24.WH PO : 6201271278 ITEM : 50348903 HTS CODE: 6404193020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201271325 FOOTWEAR LIC 76SPIDERBY23.BKX PO : 6201271325 ITEM : 50349718 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 6201271617 FOOTWEAR LIC 76JURASSICBY23.BK PO : 6201271617 ITEM : 50351832 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0042 GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-08-09 |
CMDUXIA1176113 |
WAL MART CANADA CORP |
10567.0 kg |
640299
|
FOOTWEAR LIC 46SPIDERMANY23.NV PO : 4400657442 ITEM : 30539201 PURCHASE ORDER NUMBER: 4400657442 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0023 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400657442 -DO- LIC 46SPIDERMANY23.NV ITEM :30539204 HTS CODE: 6402999091 PO: 4400657442 PURCHASE ORDER NUMBER: 4400657442 -DO- LIC 46SPIDERMANY23.NV ITEM :30539203 HTS CODE: 6402999091 PO: 4400657442 PURCHASE ORDER NUMBER: 4400657460 FOOTWEAR LIC 46SPIDERMANY23.NV P.O. NO. 4400657460 ITEM NO. 30539201 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0023 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400657460 -DO- LIC 46SPIDERMANY23.NV ITEM :30539199 HTS CODE: 6402999091 PO: 4400657460 PURCHASE ORDER NUMBER: 4400657460 -DO- LIC 46SPIDERMANY23.NV ITEM :30539202 HTS CODE: 6402999091 PO: 4400657460 PURCHASE ORDER NUMBER: 4400657460 -DO- LIC 46SPIDERMANY23.NV ITEM :30539204 HTS CODE: 6402999091 PO: 4400657460 PURCHASE ORDER NUMBER: 4400657460 -DO- LIC 46SPIDERMANY23.NV ITEM :30539203 HTS CODE: 6402999091 PO: 4400657460 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-07-06 |
DMALXMNA85089 |
ELAN POLO INC |
2493.0 kg |
845320
|
FOOTWEAR |
| 2023-03-19 |
CMDUXIA1119258 |
WAL MART CANADA CORP |
16394.0 kg |
640299
|
PURCHASE ORDER NUMBER: 4400653142 FOOTWEAR LIC 46SPIDERMANY23.NV PO : 4400653142 ITEM : 30539200 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FOOTWEAR LIC 46SPIDERMANY23.NV PO : 4400653142 ITEM : 30539199 PURCHASE ORDER NUMBER: 4400653142 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653142 -DO- LIC 46SPIDERMANY23.NV ITEM :30539201 HTS CODE: 6402999091 PO:4400653142 PURCHASE ORDER NUMBER: 4400653142 -DO- LIC 46SPIDERMANY23.NV ITEM :30539202 HTS CODE: 6402999091 PO:4400653142 PURCHASE ORDER NUMBER: 4400653142 -DO- LIC 46SPIDERMANY23.NV ITEM :30539203 HTS CODE: 6402999091 PO:4400653142 PURCHASE ORDER NUMBER: 4400653142 -DO- LIC 46SPIDERMANY23.NV ITEM :30539204 HTS CODE: 6402999091 PO:4400653142 |
| 2023-03-05 |
CMDUXIA1113748 |
WAL MART CANADA CORP |
37357.0 kg |
640419
640299
|
PURCHASE ORDER NUMBER: 4400652575 FOOTWEAR LIC 72GABBYGM23.PK PO : 4400652575 ITEM : 50058726 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652578 FOOTWEAR LIC 62BARBIEM23.PK PO : 4400652578 ITEM : 50058729 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652574 FOOTWEAR LIC 72GABBYGM23.PK PO : 4400652574 ITEM : 50058726 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652548 FOOTWEAR LIC 72GABBYGM23.PK PO : 4400652548 ITEM : 50058726 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400654026 FOOTWEAR LIC 76SPIDERBY23.BKX PO : 4400654026 ITEM : 50087579 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400654025 FOOTWEAR LIC 76SPIDERBY23.BKX PO : 4400654025 ITEM : 50087579 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653996 FOOTWEAR LIC 76SPIDERBY23.BKX PO :4400653996 ITEM : 50087339 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653996 -DO- LIC 76SPIDERBY23.BKX ITEM :50087340 HTS CODE: 6402999093 PO:4400653996 PURCHASE ORDER NUMBER: 4400653996 -DO- LIC 76SPIDERBY23.BKX ITEM :50087341 HTS CODE: 6402999093 PO:4400653996 PURCHASE ORDER NUMBER: 4400653996 -DO- LIC 76SPIDERBY23.BKX ITEM :50087338 HTS CODE: 6402999093 PO:4400653996 PURCHASE ORDER NUMBER: 4400653131 FOOTWEAR LIC 46AVENGERSY23.BK PO : 4400653131 ITEM : 30539190 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653131 -DO- LIC 46AVENGERSY23.BK ITEM :30539189 HTS CODE: 6402999091 PO:4400653131 PURCHASE ORDER NUMBER: 4400653131 -DO- LIC 46AVENGERSY23.BK ITEM :30539191 HTS CODE: 6402999091 PO:4400653131 PURCHASE ORDER NUMBER: 4400653131 -DO- LIC 46AVENGERSY23.BK ITEM :30539205 HTS CODE: 6402999091 PO:4400653131 PURCHASE ORDER NUMBER: 4400653131 -DO- LIC 46AVENGERSY23.BK ITEM :30539192 HTS CODE: 6402999091 PO:4400653131 PURCHASE ORDER NUMBER: 4400653131 -DO- LIC 46AVENGERSY23.BK ITEM :30539193 HTS CODE: 6402999091 PO:4400653131 PURCHASE ORDER NUMBER: 4400654023 FOOTWEAR LIC 76JURASSICBY23.BK PO : 4400654023 ITEM : 50085736 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400654024 FOOTWEAR LIC 76JURASSICBY23.BK PO : 4400654024 ITEM : 50085736 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653994 FOOTWEAR LIC 76JURASSICBY23.BK PO : 4400653994 ITEM : 50085690 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653994 -DO- LIC 76JURASSICBY23.BK ITEM :50085688 HTS CODE: 6402999093 PO:4400653994 PURCHASE ORDER NUMBER: 4400653994 -DO- LIC 76JURASSICBY23.BK ITEM :50085689 HTS CODE: 6402999093 PO:4400653994 PURCHASE ORDER NUMBER: 4400653994 -DO- LIC 76JURASSICBY23.BK ITEM :50085691 HTS CODE: 6402999093 PO:4400653994 PURCHASE ORDER NUMBER: 4400653994 -DO- LIC 76JURASSICBY23.BK ITEM :50085687 HTS CODE: 6402999093 PO:4400653994 PURCHASE ORDER NUMBER: 4400653995 FOOTWEAR LIC 76JURASSICBY23.BK PO : 4400653995 ITEM : 50085690 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653995 -DO- LIC 76JURASSICBY23.BK ITEM :50085688 HTS CODE: 6402999093 PO:4400653995 PURCHASE ORDER NUMBER: 4400653995 -DO- LIC 76JURASSICBY23.BK ITEM :50085689 HTS CODE: 6402999093 PO:4400653995 PURCHASE ORDER NUMBER: 4400653995 -DO- LIC 76JURASSICBY23.BK ITEM :50085691 HTS CODE: 6402999093 PO:4400653995 PURCHASE ORDER NUMBER: 4400653995 -DO- LIC 76JURASSICBY23.BK ITEM :50085687 HTS CODE: 6402999093 PO:4400653995 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 4400652548 FOOTWEAR LIC 72GABBYGM23.PK PO : 4400652548 ITEM : 50058726 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 FOOTWEAR LIC 62BARBIEM23.PK PO : 4400652578 ITEM : 50058729 PURCHASE ORDER NUMBER: 4400652578 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652550 FOOTWEAR LIC 62BARBIEM23.PK PO : 4400652550 ITEM : 50058729 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652579 FOOTWEAR LIC 62BARBIEM23.PK PO : 4400652579 ITEM : 50058729 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400654023 FOOTWEAR LIC 76JURASSICBY23.BK PO : 4400654023 ITEM : 50085736 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 EMAIL: WMCDOCS DAMCO.COM |
| 2023-01-04 |
CMDUXIA1093722 |
WAL MART CANADA CORP |
19128.0 kg |
640299
|
FOOTWEAR LIC 46AVENGERSY23.BK PO : 4400653141 ITEM :30539205 PURCHASE ORDER NUMBER: 4400653141 HTS CODE: 6402999091 DESTINATION: VIDC WEST GOODS IN TRANSIT TO [``VIDC WEST````^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCH VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653141 -DO- LIC 46AVENGERSY23.BK ITEM :30539192 HTS CODE: 6402999091 PO:4400653141 PURCHASE ORDER NUMBER: 4400653141 FOOTWEAR LIC 46AVENGERSY23.BK PO : 4400653141 ITEM : 30539190 HTS CODE: 6402999091 DESTINATION: VIDC WEST GOODS IN TRANSIT TO [``VIDC WEST````^UNDER CONSIGNEE S RISK, COST AND RESPONSIBILITY , CARRIER S LIABILITY CEASES AT PORT OF DISCH VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653141 -DO- LIC 46AVENGERSY23.BK ITEM :30539189 HTS CODE: 6402999091 PO:4400653141 PURCHASE ORDER NUMBER: 4400653141 -DO- LIC 46AVENGERSY23.BK ITEM :30539191 HTS CODE: 6402999091 PO:4400653141 PURCHASE ORDER NUMBER: 4400653141 -DO- LIC 46AVENGERSY23.BK ITEM :30539205 HTS CODE: 6402999091 PO:4400653141 PURCHASE ORDER NUMBER: 4400653141 -DO- LIC 46AVENGERSY23.BK ITEM :30539193 HTS CODE: 6402999091 PO:4400653141 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 EMAIL: WMCDOCS DAMCO.COM |
| 2022-12-27 |
CMDUXIA1091659 |
WAL MART CANADA CORP |
17410.0 kg |
640299
|
FOOTWEAR LIC 46SPIDERMANY23.NV PO : 4400653132 ITEM :30539200 PURCHASE ORDER NUMBER: 4400653132 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653132 FOOTWEAR LIC 46SPIDERMANY23.NV PO : 4400653132 ITEM : 30539199 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400653132 -DO- LIC 46SPIDERMANY23.NV ITEM :30539201 HTS CODE: 6402999091 PO:4400653132 PURCHASE ORDER NUMBER: 4400653132 -DO- LIC 46SPIDERMANY23.NV ITEM :30539202 HTS CODE: 6402999091 PO:4400653132 PURCHASE ORDER NUMBER: 4400653132 -DO- LIC 46SPIDERMANY23.NV ITEM :30539203 HTS CODE: 6402999091 PO:4400653132 PURCHASE ORDER NUMBER: 4400653132 -DO- LIC 46SPIDERMANY23.NV ITEM :30539204 HTS CODE: 6402999091 PO:4400653132 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-12-20 |
CMDUXIA1089037 |
WAL MART CANADA CORP |
15577.0 kg |
640299
|
FOOTWEAR LIC 79JURASSICBM23.BK PO : 4400652789 ITEM : 50062359 PURCHASE ORDER NUMBER: 4400652789 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE : 0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652818 FOOTWEAR LIC 79JURASSICBM23.BK PO : 4400652818 ITEM : 50062359 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652790 FOOTWEAR LIC 79JURASSICBM23.BK PO : 4400652790 ITEM : 50062359 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652834 FOOTWEAR LIC 72SPIDBM23.RD PO : 4400652834 ITEM : 50062742 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652869 FOOTWEAR LIC 72SPIDBM23.RD PO : 4400652869 ITEM : 50062742 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652870 FOOTWEAR LIC 72SPIDBM23.RD PO : 4400652870 ITEM : 50062742 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652549 FOOTWEAR LIC 72JURBM23.BK PO : 4400652549 ITEM : 50058736 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652576 FOOTWEAR LIC 72JURBM23.BK PO : 4400652576 ITEM : 50058736 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652577 FOOTWEAR LIC 72JURBM23.BK PO : 4400652577 ITEM : 50058736 HTS CODE: 6404193010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 4400652789 FOOTWEAR LIC 79JURASSICBM23.BK PO : 4400652789 ITEM : 50062359 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-08-05 |
DMALSHAE39252 |
ELAN POLO INC |
1189.0 kg |
845320
|
FOOTWEAR |
| 2022-07-25 |
CMDUXIA1022633 |
WAL MART CANADA CORP |
9397.0 kg |
640419
|
WALL CLOCKS, ELECTRICALLY OPERATED 220 CARTONS,638 KGS,6.876 CBM FOOTWEAR LIC 66BARBIEW22.BKX PO :1900589907 ITEM :30016827 PURCHASE ORDER NUMBER: 1900589907 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0042 GLN NO.: 0681131000000 202 CARTONS 585.8 KGS 6.314 CBM PURCHASE ORDER NUMBER: 1900589907 -DO- LIC 66BARBIEW22.BKX ITEM :30016826 HTS CODE: 6404199092 PO:1900589907 246 CARTONS 713.4 KGS 7.689 CBM PURCHASE ORDER NUMBER: 1900589907 -DO- LIC 66BARBIEW22.BKX ITEM :30016828 HTS CODE: 6404199092 PO:1900589907 280 CARTONS 924 KGS 10.424 CBM PURCHASE ORDER NUMBER: 1900589907 -DO- LIC 66BARBIEW22.BKX ITEM :30016829 HTS CODE: 6404199092 PO:1900589907 264 CARTONS 871.2 KGS 9.829 CBM PURCHASE ORDER NUMBER: 1900589907 -DO- LIC 66BARBIEW22.BKX ITEM :30016830 HTS CODE: 6404199092 PO:1900589907 384 CARTONS 1804.8 KGS 25.901 CBM PURCHASE ORDER NUMBER: 1900589896 FOOTWEAR LIC 66BARBIEW22.BKX PO : 1900589896 ITEM : 30016850 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0043 GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-07-05 |
CMDUXIA1006542 |
WAL MART CANADA CORP |
32102.0 kg |
640299
|
499 CARTONS,1896.2 KGS 15.563 CBM FOOTWEAR LIC 46AVENGERSY22.BK PO : 1900587843 ITEM : 30539190 PURCHASE ORDER NUMBER: 1900587843 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 92 CARTONS 349.6 KGS 2.869 CBM PURCHASE ORDER NUMBER: 1900587844 -DO- LIC 46SPIDERMANY22.NV ITEM :30539201 HTS CODE: 6402999091 PO:1900587844 668 CARTONS 2538.4 KGS 20.834 CBM PURCHASE ORDER NUMBER: 1900587844 -DO- LIC 46SPIDERMANY22.NV ITEM :30539204 HTS CODE: 6402999091 PO:1900587844 601 CARTONS 2283.8 KGS 18.744 CBM PURCHASE ORDER NUMBER: 1900587844 -DO- LIC 46SPIDERMANY22.NV ITEM :30539203 HTS CODE: 6402999091 PO:1900587844 451 CARTONS 1713.8 KGS 14.066 CBM PURCHASE ORDER NUMBER: 1900587843 -DO- LIC 46AVENGERSY22.BK ITEM :30539191 HTS CODE: 6402999091 PO:1900587843 238 CARTONS 999.6 KGS 9.679 CBM PURCHASE ORDER NUMBER: 1900587843 -DO- LIC 46AVENGERSY22.BK ITEM :30539192 HTS CODE: 6402999091 PO:1900587843 404 CARTONS 1696.8 KGS 16.431 CBM PURCHASE ORDER NUMBER: 1900587843 -DO- LIC 46AVENGERSY22.BK ITEM :30539193 HTS CODE: 6402999091 PO:1900587843 523 CARTONS 1987.4 KGS 16.312 CBM PURCHASE ORDER NUMBER: 1900587843 -DO- LIC 46AVENGERSY22.BK ITEM :30539189 HTS CODE: 6402999091 PO:1900587843 261 CARTONS 1096.2 KGS 10.615 CBM PURCHASE ORDER NUMBER: 1900587843 -DO- LIC 46AVENGERSY22.BK ITEM :30539205 HTS CODE: 6402999091 PO:1900587843 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 263 CARTONS 1104.6 KGS 10.696 CBM PURCHASE ORDER NUMBER: 1900587844 FOOTWEAR LIC 46SPIDERMANY22.NV PO : 1900587844 ITEM : 30539200 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 282 CARTONS 1184.4 KGS 11.469 CBM PURCHASE ORDER NUMBER: 1900587844 -DO- LIC 46SPIDERMANY22.NV ITEM :30539199 HTS CODE: 6402999091 PO:1900587844 529 CARTONS 2010.2 KGS 16.499 CBM PURCHASE ORDER NUMBER: 1900587844 -DO- LIC 46SPIDERMANY22.NV ITEM :30539201 HTS CODE: 6402999091 PO:1900587844 479 CARTONS 2011.8 KGS 19.481 CBM PURCHASE ORDER NUMBER: 1900587844 -DO- LIC 46SPIDERMANY22.NV ITEM :30539202 HTS CODE: 6402999091 PO:1900587844 |
| 2022-05-24 |
CMDUXIA0983641 |
WAL MART CANADA CORP |
10355.0 kg |
640299
|
FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE84 CARTONS 352.8 KGS 3.315 CBM FOOTWEAR LIC 46AVENGERSY22.BK PO : 1900587281 ITEM : 30539205 PURCHASE ORDER NUMBER: 1900587281 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE:0023 GLN NO.: 0681131000000 130 CARTONS 546 KGS 5.13 CBM PURCHASE ORDER NUMBER: 1900587281 -DO- LIC 46AVENGERSY22.BK ITEM :30539193 HTS CODE: 6402999091 PO: 1900587281 76 CARTONS 319.2 KGS 2.999 CBM PURCHASE ORDER NUMBER: 1900587281 -DO- LIC 46AVENGERSY22.BK ITEM :30539192 HTS CODE: 6402999091 PO: 1900587281 160 CARTONS 608 KGS 4.99 CBM PURCHASE ORDER NUMBER: 1900587281 -DO- LIC 46AVENGERSY22.BK ITEM :30539190 HTS CODE: 6402999091 PO: 1900587281 145 CARTONS 551 KGS 4.522 CBM PURCHASE ORDER NUMBER: 1900587281 -DO- LIC 46AVENGERSY22.BK ITEM :30539191 HTS CODE: 6402999091 PO: 1900587281 168 CARTONS 638.4 KGS 5.24 CBM PURCHASE ORDER NUMBER: 1900587281 -DO- LIC 46AVENGERSY22.BK ITEM :30539189 HTS CODE: 6402999091 PO: 1900587281 90 CARTONS 378 KGS 3.552 CBM PURCHASE ORDER NUMBER: 1900587282 FOOTWEAR LIC 46SPIDERMANY22.NV PO : 1900587282 ITEM :30539199 HTS CODE: 6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT NO.: 00025 PO TYPE: 0023 GLN NO.: 0681131000000 154 CARTONS 646.8 KGS 6.077 CBM PURCHASE ORDER NUMBER: 1900587282 -DO- LIC 46SPIDERMANY22.NV ITEM :30539202 HTS CODE: 6402999091 PO: 1900587282 84 CARTONS 352.8 KGS 3.315 CBM PURCHASE ORDER NUMBER: 1900587282 -DO- LIC 46SPIDERMANY22.NV ITEM :30539200 HTS CODE: 6402999091 PO: 1900587282 199 CARTONS 756.2 KGS 6.207 CBM PURCHASE ORDER NUMBER: 1900587282 -DO- LIC 46SPIDERMANY22.NV ITEM :30539201 HTS CODE: 6402999091 PO: 1900587282 193 CARTONS 733.4 KGS 6.019 CBM PURCHASE ORDER NUMBER: 1900587282 -DO- LIC 46SPIDERMANY22.NV ITEM :30539203 HTS CODE: 6402999091 PO: 1900587282 214 CARTONS 813.2 KGS 6.674 CBM PURCHASE ORDER NUMBER: 1900587282 -DO- LIC 46SPIDERMANY22.NV ITEM :30539204 HTS CODE: 6402999091 PO: 1900587282 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |