2024-11-10 |
DFDSSHA71465332 |
INDITEX S A |
3789.0 kg |
551332
|
MAN S 100% POLYESTER JACKET |
2024-11-05 |
DFDSSHA71462401 |
INDITEX S A |
3846.0 kg |
551332
|
MAN S 100% POLYESTER JACKET |
2024-11-05 |
DFDSSHA71462416 |
INDITEX S A |
2789.0 kg |
551332
|
MAN S 100% POLYESTER JACKET MAN S 100% POLYESTER JACKET |
2024-09-22 |
BANQ1061618276 |
NEXT RETAIL LTD |
904.0 kg |
560710
|
LADIES 100%NYLON COAT |
2024-09-15 |
CMDUCHN1526427 |
WAL MART CANADA CORP |
33572.0 kg |
620240
|
PURCHASE ORDER NUMBER: 5701031261 GR ANORAK JACKET P.O. NO. 5701031261 ITEM NO. 50449845 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701031261 GR ANORAK JACKET P.O. NO. 5701031261 ITEM NO. 50449845 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701031261 -DO- GR ANORAK JACKET ITEM :50449844 HTS CODE: 6202400020 PO: 5701031261 PURCHASE ORDER NUMBER: 5701031261 -DO- GR ANORAK JACKET ITEM :50449843 HTS CODE: 6202400020 PO: 5701031261 PURCHASE ORDER NUMBER: 5701031368 -DO- GR ANORAK JACKET ITEM :50449843 HTS CODE: 6202400020 PO: 5701031368 PURCHASE ORDER NUMBER: 5701031369 -DO- GR ANORAK JACKET ITEM :50449845 HTS CODE: 6202400020 PO: 5701031369 PURCHASE ORDER NUMBER: 5701031369 -DO- GR ANORAK JACKET ITEM :50449844 HTS CODE: 6202400020 PO: 5701031369 PURCHASE ORDER NUMBER: 5701031369 -DO- GR ANORAK JACKET ITEM :50449843 HTS CODE: 6202400020 PO: 5701031369 -DO- GR ANORAK JACKET ITEM :50449845 HTS CODE: PURCHASE ORDER NUMBER: 5701031368 6202400020 PO: 5701031368 PURCHASE ORDER NUMBER: 5701031368 -DO- GR ANORAK JACKET ITEM :50449844 HTS CODE: 6202400020 PO: 5701031368 PURCHASE ORDER NUMBER: 5701031368 -DO- GR ANORAK JACKET ITEM :50449844 HTS CODE: 6202400020 PO: 5701031368 PURCHASE ORDER NUMBER: 5701031368 -DO- GR ANORAK JACKET ITEM :50449843 HTS CODE: 6202400020 PO: 5701031368 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-07-25 |
RGLWRSHSE2406426 |
DK COMPANY CANADA INC |
172.0 kg |
620462
|
LADIES PU TROUSERS |
2024-07-24 |
CMDUCHN1177615D |
WAL MART CANADA CORP |
5060.0 kg |
820560
|
AW CROPPED QUILTED JACKET P.O. NO. 5701031370 ITEM NO. 50449849 HTS CODE: PURCHASE ORDER NUMBER: 5701031370 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 5701031370 -DO- AW CROPPED QUILTED JACKET ITEM :50449848 HTS CODE: 6202400010 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-07-13 |
CMDUCHN1256565 |
WAL MART CANADA CORP |
17924.0 kg |
610230
|
PURCHASE ORDER NUMBER: 5701031350 GR BOUCLE COAT P.O. NO. 5701031350 ITEM NO. 50449827 HTS CODE: 6102300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701031350 -DO- GR BOUCLE COAT ITEM :50449826 HTS CODE: 6102300000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 GR BOUCLE COAT P.O. NO. 5701031252 ITEM NO. 50449827 HTS CODE: PURCHASE ORDER NUMBER: 5701031252 6102300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 HTS CODE: 610210 PURCHASE ORDER NUMBER: 5701031252 -DO- GR BOUCLE COAT ITEM :50449826 HTS CODE: 6102300000 PO: 5701031252 PURCHASE ORDER NUMBER: 5701031263 -DO- GR BOUCLE COAT ITEM :50465807 HTS CODE: 6102300000 PO: 5701031263 PURCHASE ORDER NUMBER: 5701031350 -DO- GR BOUCLE COAT ITEM :50449826 HTS CODE: 6102300000 PO: 5701031350 PURCHASE ORDER NUMBER: 5701031351 -DO- GR BOUCLE COAT ITEM :50449827 HTS CODE: 6102300000 PO: 5701031351 PURCHASE ORDER NUMBER: 5701031351 -DO- GR BOUCLE COAT ITEM :50449826 HTS CODE: 6102300000 PO: 5701031351 PURCHASE ORDER NUMBER: 5701031372 -DO- GR BOUCLE COAT ITEM :50465807 HTS CODE: 6102300000 PO: 5701031372 PURCHASE ORDER NUMBER: 5701031373 -DO- GR BOUCLE COAT ITEM :50465807 HTS CODE: 6102300000 PO: 5701031373 |
2024-06-23 |
CMDUCHN1203209D |
WAL MART CANADA CORP |
3822.0 kg |
010612
|
AW CROPPED QUILTED JACKET P.O. NO. 5701031371 ITEM NO. 50449849 HTS CODE: PURCHASE ORDER NUMBER: 5701031371 6202400010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 5701031371 -DO- AW CROPPED QUILTED JACKET ITEM :50449848 HTS CODE: 6202400010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-06-17 |
MAEU273024420 |
WAL MART CANADA CORP |
11420.29 kg |
610130
|
58 CARTONS HIGH-PILE FLEECE F ULL ZIP P.O. NO. 5701048059 ITEM NO. 50469128 HTS CODE: 6101300000 DESTINATION: VAN COUVER, CANADA VENDOR DECLARE : NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 000 23 NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT 2 CARTONS -DO- HIGH-PILE FLEECE FULL ZIP ITEM#:50469128 HTS CODE: 6101300000 NO WOOD PACKAGI NG CONTAINED WITHIN SHIPMENT PO: 5701048060 58 CARTONS - DO- HIGH-PILE FLEECE FULL ZI P ITEM#:50469129 HTS CODE: 6101300000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT P O: 5701048061 120 CARTONS -D O- HIGH-PILE FLEECE FULL ZIP ITEM#:50469128 HTS CODE: 6 101300000 NO WOOD PACKAGING C ONTAINED WITHIN SHIPMENT PO : 5701048062 191 CARTONS -DO - HIGH-PILE FLEECE FULL ZIP ITEM#:50469129 HTS CODE: 61 01300000 NO WOOD PACKAGING CO NTAINED WITHIN SHIPMENT PO: 5701048063 128 CARTONS -DO- HIGH-PILE FLEECE FULL ZIP I TEM#:50469232 HTS CODE: 610 1300000 NO WOOD PACKAGING CON TAINED WITHIN SHIPMENT PO: 5 701048064 98 CARTONS -DO- HIGH-PILE FLEECE FULL ZIP ITE M#:50469229 HTS CODE: 610130 0000 NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT PO: 570 1048065 2 CARTONS -DO- HIG H-PILE FLEECE FULL ZIP ITEM#: 50469129 HTS CODE: 610130000 0 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 570104 8129 102 CARTONS -DO- HIGH- PILE FLEECE FULL ZIP ITEM#:5 0469232 HTS CODE: 6101300000 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 5701048 130 2 CARTONS -DO- HIGH-PIL E FLEECE FULL ZIP ITEM#:50469 232 HTS CODE: 6101300000 N O WOOD PACKAGING CONTAINED WI THIN SHIPMENT PO: 5701048131 102 CARTONS -DO- HIGH-PILE FLEECE FULL ZIP ITEM#:504692 29 HTS CODE: 6101300000 NO WOOD PACKAGING CONTAINED WIT HIN SHIPMENT PO: 5701048132 2 CARTONS -DO- HIGH-PILE FL EECE FULL ZIP ITEM#:50469229 HTS CODE: 6101300000 NO WO OD PACKAGING CONTAINED WITHIN SHIPMENT PO: 5701048133 7 C ARTONS -DO- CD X RCGS SHERP A FULL ZIP ITEM#:50472776 HT S CODE: 6101300000 NO WOOD P ACKAGING CONTAINED WITHIN SH IPMENT PO: 5701048221 60 CARTONS -DO- CD X RCGS SH ERPA FULL ZIP ITEM#:50472777 HTS CODE: 6101300000 NO WO OD PACKAGING CONTAINED WITHIN SHIPMENT PO: 5701048080 218 CARTONS -DO- CD X RCGS SHE RPA FULL ZIP ITEM#:50472776 HTS CODE: 6101300000 NO WOO D PACKAGING CONTAINED WITHIN SHIPMENT PO: 5701048217 218 CARTONS -DO- CD X RCGS SHER PA FULL ZIP ITEM#:50472777 H TS CODE: 6101300000 NO WOOD PACKAGING CONTAINED WITHIN S HIPMENT PO: 5701048218 2 CAR TONS -DO- CD X RCGS SHERPA F ULL ZIP ITEM#:50472777 HTS CODE: 6101300000 NO WOOD PAC KAGING CONTAINED WITHIN SHIPM ENT PO: 5701048219 2 CARTON S -DO- CD X RCGS SHERPA FULL ZIP ITEM#:50472776 HTS COD E: 6101300000 NO WOOD PACKAG ING CONTAINED WITHIN SHIPMENT PO: 5701048220 32 CARTONS -DO- CD X RCGS SHERPA FULL Z IP ITEM#:50472776 HTS CODE: 6101300000 NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMENT PO: 5701048221 |
2024-06-17 |
MAEU273024421 |
WAL MART CANADA CORP |
9316.94 kg |
610130
|
8 CARTONS -DO- HIGH-PILE FLE ECE POPOVER HOODIE ITEM#:504 72774 HTS CODE: 610130 PO: 5701048078 27 CARTONS -DO- HIGH-PILE FLEECE POPOVER HO ODIE ITEM#:50472775 HTS CODE : 610130 PO: 5701048079 2 CARTONS -DO- HIGH-PILE FLEEC E POPOVER HOODIE ITEM#:5047 2774 HTS CODE: 610130 PO: 5 701048215 2 CARTONS -DO- H IGH-PILE FLEECE POPOVER HOODI E ITEM#:50472775 HTS CODE: 610130 PO: 5701048216 56 CA RTONS -DO- CD X RCGS SHERPA POPOVER HOODIE ITEM#:504827 39 HTS CODE: 610130 PO: 570 1048270 43 CARTONS -DO- CD X RCGS SHERPA POPOVER HOODIE ITEM#:50482741 HTS CODE: 610130 PO: 5701048271 102 CA RTONS -DO- CD X RCGS SHERPA POPOVER HOODIE ITEM#:504827 39 HTS CODE: 610130 PO: 57 01048309 2 CARTONS -DO- CD X RCGS SHERPA POPOVER HOODIE ITEM#:50482739 HTS CODE: 6 10130 PO: 5701048310 102 CAR TONS -DO- CD X RCGS SHERPA POPOVER HOODIE ITEM#:5048274 1 HTS CODE: 610130 PO: 570 1048311 2 CARTONS -DO- CD X RCGS SHERPA POPOVER HOODIE ITEM#:50482741 HTS CODE: 61 0130 PO: 5701048312 73 CARTONS HIGH-PILE FLEECE P OPOVER HOODIE P.O. NO. 5701 048071 ITEM NO. 50471346 HT S CODE: 610130 DESTINATION: VANCOUVER, CANADA VENDOR DECL ARE: NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00023 NO WOOD PACKAGING CONTA INED WITHIN SHIPMENT. 58 CA RTONS -DO- HIGH-PILE FLEECE POPOVER HOODIE ITEM#:5047134 6 HTS CODE: 610130 PO: 570 1048152 2 CARTONS -DO- HIG H-PILE FLEECE POPOVER HOODIE ITEM#:50471346 HTS CODE: 61 0130 PO: 5701048153 58 CART ONS -DO- HIGH-PILE FLEECE PO POVER HOODIE ITEM#:50471347 HTS CODE: 610130 PO: 57010 48154 2 CARTONS -DO- HIGH- PILE FLEECE POPOVER HOODIE I TEM#:50471347 HTS CODE: 610 130 PO: 5701048155 35 CARTONS -DO- HIGH-PILE FL EECE POPOVER HOODIE ITEM#:50 471347 HTS CODE: 610130 PO : 5701048072 10 CARTONS -DO- HIGH-PILE FLEECE POPOVER H OODIE ITEM#:50472774 HTS COD E: 610130 PO: 5701048078 2 18 CARTONS -DO- HIGH-PILE FL EECE POPOVER HOODIE ITEM#:5 0472774 HTS CODE: 610130 PO : 5701048213 218 CARTONS -D O- HIGH-PILE FLEECE POPOVER HOODIE ITEM#:50472775 HTS CO DE: 610130 PO: 5701048214 |
2024-06-17 |
MAEU273024422 |
WAL MART CANADA CORP |
15710.89 kg |
620140
620240
|
23 CARTONS GR QUILTED BOMBER JACKET P.O. NO. 5701048066 ITEM NO. 50470758 HTS CODE: 6201409021 DESTINATION: VANC OUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 3 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 457 CARTONS -DO- CD X RCGS H YBRID PUFFER JACKET ITEM#:504 71348 HTS CODE: 620240 PO: 5701048073 337 CARTONS -DO- CD X RCGS HYBRID PUFFER JACK ET ITEM#:50472771 HTS CODE: 6201409021 PO: 5701048076 150 CARTONS -DO- CD X RCGS HYBRID PUFFER JACKET ITEM#:50 471348 HTS CODE: 620240 PO : 5701048202 3 CARTONS -DO- CD X RCGS HYBRID PUFFER JACKE T ITEM#:50471348 HTS CODE: 620240 PO: 5701048203 150 C ARTONS -DO- CD X RCGS HYBRI D PUFFER JACKET ITEM#:5047277 1 HTS CODE: 6201409021 PO: 5701048209 3 CARTONS -DO- CD X RCGS HYBRID PUFFER JACKET ITEM#:50472771 HTS CODE: 6201409021 PO: 5701048210 195 CARTONS GR QUILTED BOMBER JACKET P.O. NO. 5701048066 ITEM NO. 50470758 HTS CODE: 6201409021 DESTINATION: VAN COUVER, CANADA VENDOR DECLARE : NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. GLN NO. : 0681131000000 DEPT NO.: 000 23 NO WOOD PACKAGING CONTAINE D WITHIN SHIPMENT. 173 CARTO NS -DO- GR QUILTED BOMBER J ACKET ITEM#:50470757 HTS COD E: 6201409021 PO: 570104806 6 174 CARTONS -DO- GR QUILT ED BOMBER JACKET ITEM#:504707 58 HTS CODE: 6201409021 PO : 5701048138 174 CARTONS -DO - GR QUILTED BOMBER JACKET ITEM#:50470757 HTS CODE: 620 1409021 PO: 5701048138 2 CA RTONS -DO- GR QUILTED BOMBER JACKET ITEM#:50470758 HTS C ODE: 6201409021 PO: 5701048 139 2 CARTONS -DO- GR QUILT ED BOMBER JACKET ITEM#:50470 757 HTS CODE: 6201409021 PO : 5701048139 |
2024-05-12 |
BANQ1059266554 |
NEXT RETAIL LTD |
193.0 kg |
620630
|
LADIES 100%POLYESTER SHIRT |
2024-02-20 |
BANQ1057603733 |
INDITEX S A |
1057.0 kg |
610432
|
GIRLS 75% COTTON 25% |
2024-02-14 |
BANQ1057407093 |
INDITEX S A |
677.0 kg |
610311
|
MENS JACKET |
2024-02-14 |
BANQ1057467104 |
INDITEX S A |
3211.0 kg |
610311
|
MENS JACKET |
2024-02-04 |
BANQ1057359074 |
INDITEX S A |
2415.0 kg |
550110
|
MENS 100% NYLON JACKET |
2024-02-04 |
BANQ1057360036 |
INDITEX S A |
4688.0 kg |
520831
|
LADIES 100% COTTON JACKET |
2024-02-04 |
BANQ1057359092 |
INDITEX S A |
6408.0 kg |
520831
|
LADIES 100% COTTON JACKET |
2024-01-29 |
BANQ1057248809 |
INDITEX S A |
4012.0 kg |
900912
|
GIRLS JACKET THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO SPAIN TRANSHIPMENT CARGO FROM SHANGHAI TO SPAIN VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE |
2024-01-22 |
BANQ1057146032 |
INDITEX S A |
3824.0 kg |
900912
|
MENS 100% COTTON JACKET THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO SPAIN TRANSHIPMENT CARGO FROM SHANGHAI TO SPAIN VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE |
2024-01-19 |
CMDUCHN0742191 |
WAL MART CANADA CORP |
20758.0 kg |
620240
|
PURCHASE ORDER NUMBER: 5701031101 GR RAIN JACKET P.O. NO. 5701031101 ITEM NO. 50366093 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701031101 -DO- GR RAIN JACKET ITEM :50366094 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031101 PURCHASE ORDER NUMBER: 5701031101 -DO- GR RAIN JACKET ITEM :50366092 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031101 PURCHASE ORDER NUMBER: 5701031101 -DO- GR RAIN JACKET ITEM :50366095 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031101 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 GR RAIN JACKET P.O. NO. 5701031101 ITEM :50366095 HTS CODE: PURCHASE ORDER NUMBER: 5701031101 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701031176 -DO- GR RAIN JACKET ITEM :50366093 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031176 PURCHASE ORDER NUMBER: 5701031176 -DO- GR RAIN JACKET ITEM :50366094 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031176 PURCHASE ORDER NUMBER: 5701031176 -DO- GR RAIN JACKET ITEM :50366092 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031176 PURCHASE ORDER NUMBER: 5701031176 -DO- GR RAIN JACKET ITEM :50366095 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031176 PURCHASE ORDER NUMBER: 5701031177 -DO- GR RAIN JACKET ITEM :50366093 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031177 PURCHASE ORDER NUMBER: 5701031177 -DO- GR RAIN JACKET ITEM :50366094 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031177 PURCHASE ORDER NUMBER: 5701031177 -DO- GR RAIN JACKET ITEM :50366092 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031177 PURCHASE ORDER NUMBER: 5701031177 -DO- GR RAIN JACKET ITEM :50366095 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031177 PURCHASE ORDER NUMBER: 5701031202 -DO- GRP RAIN JACKET ITEM :50370661 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031202 PURCHASE ORDER NUMBER: 5701031202 -DO- GRP RAIN JACKET ITEM :50370664 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031202 PURCHASE ORDER NUMBER: 5701031203 -DO- GRP RAIN JACKET ITEM :50370661 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031203 PURCHASE ORDER NUMBER: 5701031203 -DO- GRP RAIN JACKET ITEM :50370664 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 5701031203 PURCHASE ORDER NUMBER: 7300149973 -DO- GRP RAIN JACKET ITEM :50370661 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 7300149973 PURCHASE ORDER NUMBER: 7300149973 -DO- GRP RAIN JACKET ITEM :50370664 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PO: 7300149973 |
2024-01-19 |
CMDUCHN0742226D |
WAL MART CANADA CORP |
8047.0 kg |
010612
|
GR TRENCH COAT P.O. NO. 5701031168 ITEM NO. 50364156 HTS CODE: PURCHASE ORDER NUMBER: 5701031168 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701031168 -DO- GR TRENCH COAT ITEM :50364157 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 5701031097 GR TRENCH COAT P.O. NO. 5701031097 ITEM NO. 50364156 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701031097 -DO- GR TRENCH COAT ITEM :50364157 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 5701031169 GR TRENCH COAT P.O. NO. 5701031169 ITEM NO. 50364156 HTS CODE: 6202400020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701031169 -DO- GR TRENCH COAT ITEM :50364157 HTS CODE: 6202400020 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-10-06 |
BANQ1055137294 |
INDITEX S A |
3873.0 kg |
900912
|
LADIES PU JACKET THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO SPAIN TRANSHIPMENT CARGO FROM SHANGHAI TO SPAIN VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE |
2023-10-06 |
BANQ1055137713 |
INDITEX S A |
8061.0 kg |
900912
|
POLYESTER FABRIC THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO SPAIN TRANSHIPMENT CARGO FROM SHANGHAI TO SPAIN VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE |
2023-10-06 |
BANQ1055137290 |
INDITEX S A |
1251.0 kg |
900912
|
LADIES PU JACKET THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO SPAIN TRANSHIPMENT CARGO FROM SHANGHAI TO SPAIN VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE |
2023-08-09 |
CMDUCHN0411571A |
WAL MART CANADA CORP |
8224.0 kg |
010612
|
GR FAUX LTHR PUFFER P.O. NO. 5701030939 ITEM NO. 50189318 HTS CODE: PURCHASE ORDER NUMBER: 5701030939 6113009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030939 -DO- GR FAUX LTHR PUFFER ITEM :50189317 HTS CODE: 6113009000 PO: 5701030939 PURCHASE ORDER NUMBER: 5701030897 GR FAUX LTHR PUFFER P.O. NO. 5701030897 ITEM NO. 50189318 HTS CODE: 6113009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030897 -DO- GR FAUX LTHR PUFFER ITEM :50189317 HTS CODE: 6113009000 PO: 5701030897 PURCHASE ORDER NUMBER: 5701030940 GR FAUX LTHR PUFFER P.O. NO. 5701030940 ITEM NO. 50189318 HTS CODE: 6113009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030940 -DO- GR FAUX LTHR PUFFER ITEM :50189317 HTS CODE: 6113009000 PO: 5701030940 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-08-09 |
CMDUCHN0411575E |
WAL MART CANADA CORP |
6809.0 kg |
010612
|
GRP FAUX LTHR PUFFER P.O. NO. 5701030945 ITEM NO. 50191013 HTS CODE: PURCHASE ORDER NUMBER: 5701030945 6113009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030945 -DO- GRP FAUX LTHR PUFFER ITEM :50191014 HTS CODE: 6113009000 PO: 5701030945 PURCHASE ORDER NUMBER: 5701030900 GRP FAUX LTHR PUFFER P.O. NO. 5701030900 ITEM NO. 50191013 HTS CODE: 6113009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030900 -DO- GRP FAUX LTHR PUFFER ITEM :50191014 HTS CODE: 6113009000 PURCHASE ORDER NUMBER: 5701030946 GRP FAUX LTHR PUFFER P.O. NO. 5701030946 ITEM NO. 50191013 HTS CODE: 6113009000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030946 -DO- GRP FAUX LTHR PUFFER ITEM :50191014 HTS CODE: 6113009000 PO: 5701030946 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-07-09 |
CMDUCHN0346221 |
WAL MART CANADA CORP |
16129.0 kg |
610230
|
PURCHASE ORDER NUMBER: 5701030899 GR WOOL COAT P.O. NO. 5701030899 ITEM NO. 50191011 HTS CODE: 6102300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 5701030899 -DO- GR WOOL COAT ITEM :50191012 HTS CODE: 6102300000 P.O. NO. 5701030899 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 5701030943 -DO- GR WOOL COAT ITEM :50191011 HTS CODE: 6102300000 P.O. NO. 5701030943 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 5701030943 -DO- GR WOOL COAT ITEM :50191012 HTS CODE: 6102300000 P.O. NO. 5701030943 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 5701030944 -DO- GR WOOL COAT ITEM :50191011 HTS CODE: 6102300000 P.O. NO. 5701030944 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 5701030944 -DO- GR WOOL COAT ITEM :50191012 HTS CODE: 6102300000 P.O. NO. 5701030944 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 5701030942 -DO- GRP WOOL COAT ITEM :50189320 HTS CODE: 6102300000 P.O. NO. 5701030942 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 5701030942 -DO- GRP WOOL COAT ITEM :50189319 HTS CODE: 6102300000 P.O. NO. 5701030942 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM GR WOOL COAT P.O. NO. 5701030943 ITEM NO. 50191011 HTS CODE: PURCHASE ORDER NUMBER: 5701030943 6102300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. |
2023-07-09 |
CMDUCHN0346264B |
WAL MART CANADA CORP |
9719.0 kg |
610230
|
NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GRP WOOL COAT ITEM :50189320 PURCHASE ORDER NUMBER: 5701030941 HTS CODE: 6102300000 PO: 5701030941 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 5701030941 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GRP WOOL COAT ITEM :50189319 HTS CODE: 6102300000 PO: 5701030941 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 5701030898 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GRP WOOL COAT P.O. NO. 5701030898 ITEM NO. 50189320 HTS CODE: 6102300000 GLN NO.: 0681131000000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00036 PURCHASE ORDER NUMBER: 5701030898 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GRP WOOL COAT ITEM :50189319 HTS CODE: 6102300000 GLN NO.: 0681131000000 P.O. NO. 5701030898 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |
2022-11-20 |
BANQSHA9091145 |
INDITEX S A |
3884.0 kg |
610130
|
MENS 100 POLYESTER JACKET THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO SPAIN TRANSHIPMENT CARGO FROM SHANGHAI TO SPAIN VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE HS-CODE 610130 |
2022-11-20 |
BANQSHA9088651 |
INDITEX S A |
6527.0 kg |
610333
|
MENS JACKET THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO SPAIN TRANSHIPMENT CARGO FROM SHANGHAI TO SPAIN VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE HS-CODE 610333 |
2022-08-23 |
CMDUCNML403600 |
WAL MART CANADA CORP |
44650.0 kg |
620213
|
GIRLS TODDLER PARKA W/FUR P.O. NO. 6600545605 ITEM NO. 30459854 HTS CODE: PURCHASE ORDER NUMBER: 6600545605 6202130050 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PART LOAD CONTAINER(S) COVERED BY BLS:CNML403CNML403600,CNML403619A,CNML403619B,CNML403619L403619D 2183 CARTON TOYS TOYS AND SPORTING GOODS TOT PKGS 2183 CARTON 318 CARTONS 1780.8 KGS 20.034 CBM PURCHASE ORDER NUMBER: 6600545485 -DO- GIRLS TODDLER PARKA W/FUR ITEM :30459854 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 6600545485 553 CARTONS 3096.8 KGS 34.839 CBM PURCHASE ORDER NUMBER: 6600545485 -DO- GIRLS TODDLER PARKA W/FUR ITEM :30459846 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 6600545485 166 CARTONS 929.6 KGS 10.458 CBM PURCHASE ORDER NUMBER: 6600545605 -DO- GIRLS TODDLER PARKA W/FUR ITEM :30459846 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 6600545605 10 CARTONS 56 KGS 0.63 CBM PURCHASE ORDER NUMBER: 6600545606 -DO- GIRLS TODDLER PARKA W/FUR ITEM :30459854 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 6600545606 18 CARTONS 100.8 KGS 1.134 CBM PURCHASE ORDER NUMBER: 6600545606 -DO- GIRLS TODDLER PARKA W/FUR ITEM :30459846 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 6600545606 337 CARTONS 2190.5 KGS 24.601 CBM PURCHASE ORDER NUMBER: 5800542551 WOVEN PARKA W/FUR TRIM P.O. NO. 5800542551 ITEM NO. 31011829 HTS CODE: 6202130050 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00033 272 CARTONS 1768 KGS 19.856 CBM PURCHASE ORDER NUMBER: 5800542551 -DO- WOVEN PARKA W/FUR TRIM ITEM :31016855 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 5800542551 26 CARTONS 169 KGS 1.898 CBM PURCHASE ORDER NUMBER: 5800542552 -DO- WOVEN PARKA W/FUR TRIM ITEM :31011829 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 5800542552 21 CARTONS 136.5 KGS 1.533 CBM PURCHASE ORDER NUMBER: 5800542552 -DO- WOVEN PARKA W/FUR TRIM ITEM :31016855 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 5800542552 22 CARTONS 143 KGS 1.606 CBM PURCHASE ORDER NUMBER: 5800542614 -DO- WOVEN PARKA W/FUR TRIM ITEM :31016855 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 5800542614 58 CARTONS 324.8 KGS 3.654 CBM PURCHASE ORDER NUMBER: 6600545605 -DO- GIRLS TODDLER PARKA W/FUR ITEM :30459854 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 6600545605 220 CARTONS 1232 KGS 13.86 CBM PURCHASE ORDER NUMBER: 6600545605 -DO- GIRLS TODDLER PARKA W/FUR ITEM :30459846 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 6600545605 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 110 CARTONS 715 KGS 8.03 CBM PURCHASE ORDER NUMBER: 5800542614 -DO- WOVEN PARKA W/FUR TRIM ITEM :31011829 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 5800542614 808 CARTONS 5252 KGS 58.984 CBM PURCHASE ORDER NUMBER: 5800542614 -DO- WOVEN PARKA W/FUR TRIM ITEM :31016855 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 5800542614 PURCHASE ORDER NUMBER: 5800542614 -DO- WOVEN PARKA W/FUR TRIM ITEM :31011829 HTS CODE: 6202130050 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT PO: 5800542614 |
2021-12-13 |
PYMNSHA211189470 |
SUPERDRY WHOLESALE LLC |
7400.0 kg |
610821
|
MENS 100% NYLON GILET MEN S 74%COTTON 26%POLYESTER KNITTED PANTS MENS WOVEN OUTERWEAR MEN S 74%COTTON 26%POLYESTER KNITTED JACKET,MEN S 57%COTTON 43%POLYESTER KNITTED PANTS WOMENS WOVEN OUTERWEAR MENS WOVEN OUTERWEAR VL TEE;VLE JERSEY SHORT MEN S 58%COTTON 42%POLYESTER KNITTED JACKET MEN S 57%COTTON 43%POLYESTER KNITTED PANTS;MEN S 58%COTTON 42%POLYESTER KNITTED PANTS MEN S 58%COTTON 42%POLYESTER KNITTED PULLOVER MEN S 53%COTTON 47%POLYESTER KNITTED PANTS MEN S 58%COTTON 42%POLYESTER KNITTED JACKET;MEN S 74%COTTON 26%POLYESTER KNITTED JACKET KNITTED GLOVES |
2021-12-05 |
PYMNSHA211341879 |
SUPERDRY WHOLESALE LLC |
180.0 kg |
392620
|
LADIES PARKA |
2021-12-05 |
PYMNSHA211189474 |
SUPERDRY WHOLESALE LLC |
1240.0 kg |
292145
|
MICROFIBRE DUVET COAT ORDER NO. STYLE NO. 1633482-1-2-3 W5010300A PARTIAL SHIPMENT INTO CONTAINER ON THIS BILL OF LADING BILLED AGAINST HBL SHA211189472 SHIP TO ADDRESS: THE EAGLE (GEODIS) - 9750 COMMERCE CIRCLE KUZTOWN PHILADELPHIA PA19530 USA |
2021-12-05 |
PYMNSHA211341874 |
SUPERDRY WHOLESALE LLC |
254.0 kg |
610311
|
LADIES JACKET |
2021-12-05 |
PYMNSHA211341873 |
SUPERDRY WHOLESALE LLC |
361.0 kg |
560710
|
LADIES COAT |
2021-11-29 |
PYMNSHA211189450 |
SUPERDRY WHOLESALE LLC |
161.0 kg |
560710
|
MENS COAT |
2021-11-29 |
PYMNSHA211189452 |
SUPERDRY WHOLESALE LLC |
110.0 kg |
392620
|
LADIES PARKA |
2021-11-29 |
PYMNSHA211189451 |
SUPERDRY WHOLESALE LLC |
266.0 kg |
560710
|
LADIES COAT |
2021-11-29 |
PYMNSHA211189453 |
SUPERDRY WHOLESALE LLC |
252.0 kg |
610311
|
MENS JACKET |
2021-10-25 |
PYMNSHA210891230 |
SUPERDRY WHOLESALE LLC |
2018.0 kg |
610311
|
MENS JACKET |
2021-10-24 |
PYMNSHA211189449 |
SUPERDRY WHOLESALE LLC |
153.0 kg |
392620
|
LADIES PARKA |
2021-10-24 |
PYMNSHA211074876 |
SUPERDRY WHOLESALE LLC |
713.0 kg |
560710
|
LADIES COAT |
2021-10-24 |
PYMNSHA211074877 |
SUPERDRY WHOLESALE LLC |
295.0 kg |
392620
|
LADIES PARKA |
2021-10-24 |
PYMNSHA211074878 |
SUPERDRY WHOLESALE LLC |
570.0 kg |
610311
|
MENS JACKET |
2021-10-24 |
PYMNSHA211074879 |
SUPERDRY WHOLESALE LLC |
226.0 kg |
610311
|
MENS JACKET |
2021-09-14 |
PYMNSHA210891212 |
SUPERDRY WHOLESALE LLC |
375.0 kg |
610311
|
MENS JACKET |
2021-09-13 |
PYMNSHA210891180 |
SUPERDRY WHOLESALE LLC |
208.0 kg |
852610
|
SHIP TO ADDRESS: THE EAGLE (GEODIS) - 9750 COMMERCE CIRCLE KUZTOWN PHILADELPHIA PA19530 USA |