| 2024-06-09 |
OERT120715902632 |
STYLE SOURCE LLC |
6698.0 kg |
640520
|
TOMMY PRO ST-MEN S |
| 2024-03-06 |
CMDUCBC0248781 |
WAL MART CANADA CORP |
70939.0 kg |
640391
640299
|
640299 (HS) 289 CARTONS 1707.59 KGM 20.247 MTQ PURCHASE ORDER NUMBER: 6201273670 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 6201273670 ITEM NO. 30262130 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 538 CARTONS 6282.78 KGM 45.648 MTQ PURCHASE ORDER NUMBER: 6201273674 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 6201273674 ITEM NO. 31102108 HTS CODE:6402991000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 12 CARTONS 142.44 KGM 1.154 MTQ PURCHASE ORDER NUMBER: 6201272598 FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF CSA BOOT P.O. NO. 6201272598 ITEM NO. 31022256 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 881 CARTONS 9445.17 KGM 65.48 MTQ PURCHASE ORDER NUMBER: 6201273671 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 6201273671 ITEM NO. 30582827 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 20 CARTONS 152.4 KGM 1.614 MTQ PURCHASE ORDER NUMBER: 6201272599 FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 6201272599 ITEM NO. 30367977 HTS CODE:6402911000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 5259 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 FREIGHT COLLECT 640391 (HS) 141 CARTONS 978.57 KGM 10.259 MTQ FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER PURCHASE ORDER NUMBER: 6201273658 UTILITY BOOT P.O. NO. 6201273658 ITEM NO. 31275359 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640391 (HS) 4 CARTONS 24.32 KGM 0.285 MTQ PURCHASE ORDER NUMBER: 6201273659 -DO- FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 6201273659 ITEM NO. 31271721 HTS CODE:6403910010 640299 (HS) 522 CARTONS 6604.02 KGM 47.54 MTQ PURCHASE ORDER NUMBER: 6201273673 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 6201273673 ITEM NO. 30819141 HTS CODE:6402991000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 850 CARTONS 6663.42 KGM 50.531 MTQ PURCHASE ORDER NUMBER: 6201273672 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 6201273672 ITEM NO. 30713487 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 7 CARTONS 40.32 KGM 0.468 MTQ PURCHASE ORDER NUMBER: 6201273670 -DO- FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 6201273670 ITEM NO. 30262315 HTS CODE:6402999091 640291 (HS) 196 CARTONS 1590.12 KGM 16.227 MTQ PURCHASE ORDER NUMBER: 6201272599 -DO- FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 6201272599 ITEM NO. 30369774 HTS CODE:6402911000 640391 (HS) 61 CARTONS 425.18 KGM 4.45 MTQ PURCHASE ORDER NUMBER: 6201273659 FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 6201273659 ITEM NO. 31271705 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 350 CARTONS 1806.89 KGM 20.133 MTQ PURCHASE ORDER NUMBER: 6201273667 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 6201273667 ITEM NO. 30086406 HTS CODE:6402999092 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 667 CARTONS 4923.84 KGM 40.649 MTQ PURCHASE ORDER NUMBER: 6201273669 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 6201273669 ITEM NO. 30132798 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 20 CARTONS 251.4 KGM 1.812 MTQ PURCHASE ORDER NUMBER: 6201272601 -DO- FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT P.O. NO. 6201272601 ITEM NO. 31008680 HTS CODE:6403400000 640299 (HS) 206 CARTONS 1567.83 KGM 12.627 MTQ PURCHASE ORDER NUMBER: 6201273668 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 6201273668 ITEM NO. 30131440 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 255 CARTONS 3117.85 KGM 21.819 MTQ PURCHASE ORDER NUMBER: 6201272601 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT P.O. NO. 6201272601 ITEM NO. 31008681 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 240 CARTONS 2925.3 KGM 23.848 MTQ PURCHASE ORDER NUMBER: 6201272598 -DO- FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF CSA BOOT P.O. NO. 6201272598 ITEM NO. 31022257 HTS CODE:6403400000 |
| 2024-03-06 |
CMDUCBC0250747 |
WAL MART CANADA CORP |
36442.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) 172 CARTONS 1785.36 KGM 19.298 MTQ FOOTWEAR GR 19SURFS24 BK GR 19SURFS24 BK MENS GEORGE SURF TOE THONG PURCHASE ORDER NUMBER: 4400659991 P.O. NO. 4400659991 ITEM NO. 50326118 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 299 CARTONS 2933.19 KGM 39.139 MTQ PURCHASE ORDER NUMBER: 6201271277 FOOTWEAR OT 19TULUMS24 BK OT 19TULUMS24 BK MENS OZARK TULUM WEB SPORT SANDAL P.O. NO. 6201271277 ITEM NO. 50348902 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 68 CARTONS 741.88 KGM 9.208 MTQ PURCHASE ORDER NUMBER: 6201270253 FOOTWEAR GR 19THUNDERS24 BR GR 19THUNDERS24 BR MENS GEORGE THUNDER SPORRT SANDAL P.O. NO. 6201270253 ITEM NO. 50329498 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 350 CARTONS 3325 KGM 47.574 MTQ PURCHASE ORDER NUMBER: 6201270123 FOOTWEAR OT 19COPAS24 TN OT 19COPAS24 TN MENS OZARK COPA SPORT SANDAL P.O. NO. 6201270123 ITEM NO. 50327488 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 151 CARTONS 1647.41 KGM 20.448 MTQ PURCHASE ORDER NUMBER: 6201270253 FOOTWEAR GR 19THUNDERS24 BR GR 19THUNDERS24 BR MENS GEORGE THUNDER SPORRT SANDAL P.O. NO. 6201270253 ITEM NO. 50329498 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 232 CARTONS 2531.12 KGM 31.416 MTQ PURCHASE ORDER NUMBER: 6201270253 FOOTWEAR GR 19THUNDERS24 BR GR 19THUNDERS24 BR MENS GEORGE THUNDER SPORRT SANDAL P.O. NO. 6201270253 ITEM NO. 50329498 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 324 CARTONS 3453.84 KGM 36.199 MTQ PURCHASE ORDER NUMBER: 6201270132 FOOTWEAR GR 19SCUBAS24 BK GR 19SCUBAS24 BK MENS GEORGE SCUBA SPORT SLIDE P.O. NO. 6201270132 ITEM NO. 50327495 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 406 CARTONS 3857 KGM 55.186 MTQ PURCHASE ORDER NUMBER: 6201270029 FOOTWEAR OT 19COPAS24 BK OT 19COPAS24 BK MENS OZARK COPA SPORT SANDAL P.O. NO. 6201270029 ITEM NO. 50327487 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 96 CARTONS 1047.36 KGM 13 MTQ PURCHASE ORDER NUMBER: 6201270253 FOOTWEAR GR 19THUNDERS24 BR GR 19THUNDERS24 BR MENS GEORGE THUNDER SPORRT SANDAL P.O. NO. 6201270253 ITEM NO. 50329498 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 2098 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 |
| 2024-02-25 |
CMDUCBC0251216 |
WAL MART CANADA CORP |
4768.0 kg |
640340
|
FREIGHT COLLECT 640340 (HS) FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD CHELSEA 6 SLIP ON PURCHASE ORDER NUMBER: 6201272600 CSA BOOT P.O. NO. 6201272600 ITEM NO. 50210254 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 105 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0250CBC0251216 CBC0251230 CBC0251232 CBC0251233 |
| 2024-01-19 |
COSU6371005970 |
WAL MART CANADA INCORPORATED |
24816.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-01-10 |
CMDUCBC0244889 |
WAL MART CANADA CORP |
10880.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) 10 CARTONS 109.1 KGM 1.47 MTQ FOOTWEAR OT 19ARUBAS24 BK OT 19ARUBAS24 BK MENS OZARK ARUBA FISHERMAN PURCHASE ORDER NUMBER: 4400658406 P.O. NO. 4400658406 ITEM NO. 50326119 HTS CODE:6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 482 CARTONS 5649.02 KGM 41.136 MTQ PURCHASE ORDER NUMBER: 6201272636 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 6201272636 ITEM NO. 31102106 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640391 (HS) 137 CARTONS 966.16 KGM 10.178 MTQ PURCHASE ORDER NUMBER: 6201272741 FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 6201272741 ITEM NO. 31275454 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640391 (HS) 74 CARTONS 476.11 KGM 5.271 MTQ PURCHASE ORDER NUMBER: 6201272742 FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 6201272742 ITEM NO. 31271721 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 703 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 |
| 2023-12-17 |
CMDUCBC0243339 |
WAL MART CANADA CORP |
24491.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) 144 CARTONS 739.81 KGM 8.285 MTQ FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK PURCHASE ORDER NUMBER: 6201271464 WOMENS TREDSAFE PU ATHLETIC OXFORD P.O. NO. 6201271464 ITEM NO. 30086407 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 79 CARTONS 620.17 KGM 5.071 MTQ PURCHASE ORDER NUMBER: 6201271465 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 6201271465 ITEM NO. 30132107 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 169 CARTONS 1248.03 KGM 10.553 MTQ PURCHASE ORDER NUMBER: 6201271466 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 6201271466 ITEM NO. 30133026 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 84 CARTONS 916.44 KGM 6.915 MTQ PURCHASE ORDER NUMBER: 6201271471 -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 6201271471 ITEM NO. 31102111 HTS CODE:6402991000 640299 (HS) 210 CARTONS 1236.75 KGM 14.4 MTQ PURCHASE ORDER NUMBER: 6201271467 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 6201271467 ITEM NO. 30262086 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 10 CARTONS 129.9 KGM 0.941 MTQ PURCHASE ORDER NUMBER: 6201271470 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 6201271470 ITEM NO. 30819412 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 360 CARTONS 2779.14 KGM 21.065 MTQ PURCHASE ORDER NUMBER: 6201271469 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 6201271469 ITEM NO. 30713487 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 29 CARTONS 204.67 KGM 1.717 MTQ PURCHASE ORDER NUMBER: 6201271465 -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13TOMMY.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 6201271465 ITEM NO. 30132794 HTS CODE:6402999091 640299 (HS) 786 CARTONS 9216.86 KGM 65.428 MTQ PURCHASE ORDER NUMBER: 6201271471 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 6201271471 ITEM NO. 31102107 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 1871 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 |
| 2023-12-17 |
CMDUCBC0245097 |
WAL MART CANADA CORP |
5201.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER PURCHASE ORDER NUMBER: 6201271468 WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 6201271468 ITEM NO. 30582829 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 139 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0244CBC0245097,CBC0245098,CBC0245099 |
| 2023-11-29 |
CMDUCBC0242833 |
WAL MART CANADA CORP |
5576.0 kg |
640391
|
FREIGHT COLLECT 640391 (HS) 217 CARTONS 1502.09 KGM 15.874 MTQ FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER PURCHASE ORDER NUMBER: 6201271399 UTILITY BOOT P.O. NO. 6201271399 ITEM NO. 31275360 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640391 (HS) 52 CARTONS 344.87 KGM 3.804 MTQ PURCHASE ORDER NUMBER: 6201271400 FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 6201271400 ITEM NO. 31271720 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 269 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0242CBC0243884,CBC0243885,CBC0243886 |
| 2023-11-27 |
CMDUCBC0242730 |
WAL MART CANADA CORP |
7122.0 kg |
640340
|
FREIGHT COLLECT 640340 (HS) 109 CARTONS 1325.83 KGM 10.875 MTQ FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF PURCHASE ORDER NUMBER: 4400658530 CSA BOOT P.O. NO. 4400658530 ITEM NO. 31022256 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 85 CARTONS 1042.45 KGM 7.137 MTQ PURCHASE ORDER NUMBER: 4400658531 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 CLIP ON CSA BOOT P.O. NO. 4400658531 ITEM NO. 31008681 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 15 CARTONS 158.1 KGM 1.17 MTQ PURCHASE ORDER NUMBER: 4400658533 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD CHELSEA 6 SLIP ON CSA BOOT P.O. NO. 4400658533 ITEM NO. 50210254 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 89 CARTONS 706.2 KGM 7.485 MTQ PURCHASE ORDER NUMBER: 4400658529 FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD UFFALO LDS CSA HIKER P.O. NO. 4400658529 ITEM NO. 30367977 HTS CODE:6402911000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 298 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0242CBC0243177,CBC0243178 |
| 2023-11-19 |
COSU6366740676 |
WAL MART CANADA INCORPORATED |
666.0 kg |
845320
|
FOOTWEAR |
| 2023-11-19 |
COSU6366648341 |
WAL MART CANADA INCORPORATED |
8258.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2023-11-13 |
CMDUCBC0241808 |
WAL MART CANADA CORP |
7671.0 kg |
640391
|
FREIGHT COLLECT 640391 (HS) 327 CARTONS 2215.92 KGM 24.331 MTQ FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER PURCHASE ORDER NUMBER: 6201270074 UTILITY BOOT P.O. NO. 6201270074 ITEM NO. 31275460 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640391 (HS) 261 CARTONS 1755.18 KGM 18.948 MTQ PURCHASE ORDER NUMBER: 6201270075 FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 6201270075 ITEM NO. 31271720 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 588 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0241CBC0242520 |
| 2023-11-13 |
CMDUCBC0242521 |
WAL MART CANADA CORP |
4927.0 kg |
640299
|
FREIGHT COLLECT 640299 (HS) FOOTWEAR WK 13STEALTH BK WK 13STEALTH BK WORKLOAD STEALTH CSA OXFORD PURCHASE ORDER NUMBER: 4400658532 P.O. NO. 4400658532 ITEM NO. 50213901 HTS CODE:6402991000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 125 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0242CBC0242522,CBC0242523,CBC0242524,CBC0242525,C2526,CBC0242527,CBC0242528 |
| 2023-11-03 |
ONEYPNHD15204400 |
WAL MART CANADA CORP |
27169.0 kg |
640220
|
-DO- FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORK FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORK FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PC FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2 FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WO FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WO FOOTWEAR UPPER 100PCT PU, O/S 00PCT RB TS 13B FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20 -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA IN |
| 2023-10-20 |
ONEYPNHD14273900 |
WAL MART CANADA CORP |
5826.0 kg |
400220
|
FOOTWEAR WK 13STEALTH BK WK 13STEALTH BK WORK FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE |
| 2023-10-13 |
CMDUCBC0239343 |
WAL MART CANADA CORP |
6945.0 kg |
640391
|
640391 (HS) FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER PURCHASE ORDER NUMBER: 4400659729 UTILITY BOOT P.O. NO. 4400659729 ITEM NO. 31275359 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 450 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS: CBC0239343 CBC0240070 CBC0240071 FREIGHT COLLECT |
| 2023-10-10 |
ONEYPNHD13047700 |
WAL MART CANADA CORP |
30222.0 kg |
640220
|
-DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PC -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK |
| 2023-10-04 |
CMDUCBC0238455 |
WAL MART CANADA CORP |
36652.0 kg |
640291
640340
|
640340 (HS) 60 CARTONS 721.7 KGM 4.851 MTQ FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT PURCHASE ORDER NUMBER: 4400658120 P.O. NO. 4400658120 ITEM NO. 31008681 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 190 CARTONS 2338.9 KGM 16.982 MTQ PURCHASE ORDER NUMBER: 4400659589 FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 4400659589 ITEM NO. 31102107 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 500 CARTONS 6298.92 KGM 45.255 MTQ PURCHASE ORDER NUMBER: 4400659588 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 4400659588 ITEM NO. 30819140 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 167 CARTONS 2057.59 KGM 14.052 MTQ PURCHASE ORDER NUMBER: 4400658120 -DO- FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD 8 SLIP ON CSA BOOT P.O. NO. 4400658120 ITEM NO. 31008676 HTS CODE:6403400000 640340 (HS) 230 CARTONS 2791.1 KGM 21.973 MTQ PURCHASE ORDER NUMBER: 4400658122 FOOTWEAR WK 13CLIPPER3 BK WK 13CLIPPER3 BK WORKLOAD CLIPPER2 6 WTPF CSA BOOT P.O. NO. 4400658122 ITEM NO. 31022256 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 446 CARTONS 2627.89 KGM 31.008 MTQ PURCHASE ORDER NUMBER: 4400659586 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 4400659586 ITEM NO. 30262130 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 2466 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 FREIGHT COLLECT 640291 (HS) 128 CARTONS 1056.36 KGM 10.645 MTQ PURCHASE ORDER NUMBER: 4400658116 FOOTWEAR WK 13BUFFALO2 BK WK 13BUFFALO2 BK WORKLOAD BUFFALO LDS CSA HIKER P.O. NO. 4400658116 ITEM NO. 30367977 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 28 CARTONS 295.5 KGM 2.186 MTQ PURCHASE ORDER NUMBER: 4400658118 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD CHELSEA 6 SLIP ON CSA BOOT P.O. NO. 4400658118 ITEM NO. 50210254 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 523 CARTONS 5959.93 KGM 43.423 MTQ PURCHASE ORDER NUMBER: 4400659589 -DO- FOOTWEAR WK 13NORSEMAN3.BK WK 13NORSEMAN3.BK WORKLOAD NORSEMAN2 CSA HIKER P.O. NO. 4400659589 ITEM NO. 31102106 HTS CODE:6402991000 640299 (HS) 194 CARTONS 1404.6 KGM 11.01 MTQ PURCHASE ORDER NUMBER: 4400659587 FOOTWEAR WK 13ARIA2 BK WK 13ARIA2 BK WORKLOAD ARIA LDS CSA HIKER P.O. NO. 4400659587 ITEM NO. 30713490 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 |
| 2023-09-21 |
CMDUCBC0237809 |
WAL MART CANADA CORP |
62769.0 kg |
640291
640419
640299
|
640419 (HS) 419 CARTONS 4684.42 KGM 56.447 MTQ PURCHASE ORDER NUMBER: 4400656596 FOOTWEAR TT 20KAITLYNW23 RT TT 20KAITLYNW23 RT LDS LACE UP PUFFY SHELL BOOT P.O. NO. 4400656596 ITEM NO. 50176819 HTS CODE:6404199092 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 151 CARTONS 1646.31 KGM 11.739 MTQ PURCHASE ORDER NUMBER: 4400659129 -DO- FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 4400659129 ITEM NO. 30582829 HTS CODE:6402991000 640291 (HS) 6 CARTONS 99.24 KGM 0.949 MTQ PURCHASE ORDER NUMBER: 4400655975 FOOTWEAR CD 10DAVEW23 TN CD 10DAVEW23 TN MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400655975 ITEM NO. 50161821 HTS CODE:6402919020 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) PURCHASE ORDER NUMBER: 4400656114 FOOTWEAR CD 10DAVEW23 BR CD 10DAVEW23 BR MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400656114 ITEM NO. 50162711 HTS CODE:6402919020 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 2997 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 FREIGHT COLLECT 640419 (HS) 419 CARTONS 4684.42 KGM 56.447 MTQ PURCHASE ORDER NUMBER: 4400656613 FOOTWEAR TT 20KAITLYNW23 BK TT 20KAITLYNW23 BK LDS LACE UP PUFFY SHELL BOOT P.O. NO. 4400656613 ITEM NO. 50178000 HTS CODE:6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 80 CARTONS 1323.2 KGM 12.649 MTQ PURCHASE ORDER NUMBER: 4400655975 FOOTWEAR CD 10DAVEW23 TN CD 10DAVEW23 TN MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400655975 ITEM NO. 50161821 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) PURCHASE ORDER NUMBER: 4400655962 FOOTWEAR TT 20ROBINW23 BK TT 20ROBINW23 BK LDS WP PU LACE-UP WINTER BOOT W/SHERLIN P.O. NO. 4400655962 ITEM NO. 50161688 HTS CODE:6402919030 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 FREIGHT COLLECT 640299 (HS) 423 CARTONS 4560.63 KGM 31.347 MTQ PURCHASE ORDER NUMBER: 4400659129 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 4400659129 ITEM NO. 30582827 HTS CODE:6402991000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 113 CARTONS 1869.02 KGM 17.867 MTQ PURCHASE ORDER NUMBER: 4400656114 FOOTWEAR CD 10DAVEW23 BR CD 10DAVEW23 BR MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400656114 ITEM NO. 50162711 HTS CODE:6402919020 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 71 CARTONS 1033.76 KGM 9.299 MTQ PURCHASE ORDER NUMBER: 4400655962 FOOTWEAR TT 20ROBINW23 BK TT 20ROBINW23 BK LDS WP PU LACE-UP WINTER BOOT W/SHERLIN P.O. NO. 4400655962 ITEM NO. 50161688 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) FOOTWEAR CD 10DAVEW23 TN CD 10DAVEW23 TN MENS RUGGED LACE UP ANKLE BOOT PURCHASE ORDER NUMBER: 4400655975 W/FELT C P.O. NO. 4400655975 ITEM NO. 50161821 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 |
| 2023-08-24 |
CMDUCBC0235738 |
WAL MART CANADA CORP |
42660.0 kg |
640391
640291
|
640291 (HS) PURCHASE ORDER NUMBER: 4400656052 FOOTWEAR CD 10DAVEW23 BR CD 10DAVEW23 BR MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400656052 ITEM NO. 50162711 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 FREIGHT COLLECT 640391 (HS) 20 CARTONS 291.2 KGM 2.62 MTQ FOOTWEAR TT 20ROBINW23 CN TT 20ROBINW23 CN LDS WP SUEDE LACE-UP WINTER PURCHASE ORDER NUMBER: 4400655896 BOOT W/SHER P.O. NO. 4400655896 ITEM NO. 50161700 HTS CODE:6403910092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 20 CARTONS 291.2 KGM 2.62 MTQ PURCHASE ORDER NUMBER: 4400655894 FOOTWEAR TT 10ROBINW23 BK TT 20ROBINW23 BK LDS WP PU LACE-UP WINTER BOOT W/SHERLIN P.O. NO. 4400655894 ITEM NO. 50161688 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 400 CARTONS 5824 KGM 52.89 MTQ PURCHASE ORDER NUMBER: 4400655893 FOOTWEAR TT 20ROBINW23 BK TT 20ROBINW23 BK LDS WP PU LACE-UP WINTER BOOT W/SHERLIN P.O. NO. 4400655893 ITEM NO. 50161688 HTS CODE:6402919030 DESTINATION: VANCOUVER, CANADA AS PER SHIPPER DECLARED VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 15 CARTONS 248.1 KGM 2.372 MTQ PURCHASE ORDER NUMBER: 4400655909 FOOTWEAR CD 10DAVEW23 TN CD 10DAVEW23 TN MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400655909 ITEM NO. 50161821 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 16 CARTONS 264.64 KGM 2.53 MTQ PURCHASE ORDER NUMBER: 4400656053 FOOTWEAR CD 10DAVEW23 BR CD 10DAVEW23 BR MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400656053 ITEM NO. 50162711 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640391 (HS) 400 CARTONS 5824 KGM 52.391 MTQ PURCHASE ORDER NUMBER: 4400655895 FOOTWEAR TT 20ROBINW23 CN TT 20ROBINW23 CN LDS WP SUEDE LACE-UP WINTER BOOT W/SHER P.O. NO. 4400655895 ITEM NO. 50161700 HTS CODE:6403910092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 32 CARTONS 529.28 KGM 5.06 MTQ PURCHASE ORDER NUMBER: 4400655908 FOOTWEAR CD 10DAVEW23 TN CD 10DAVEW23 TN MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400655908 ITEM NO. 50161821 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 32 CARTONS 529.28 KGM 5.06 MTQ PURCHASE ORDER NUMBER: 4400656052 FOOTWEAR CD 10DAVEW23 BR CD 10DAVEW23 BR MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400656052 ITEM NO. 50162711 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 1785 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 640291 (HS) PURCHASE ORDER NUMBER: 4400655908 FOOTWEAR CD 10DAVEW23 TN CD 10DAVEW23 TN MENS RUGGED LACE UP ANKLE BOOT W/FELT C P.O. NO. 4400655908 ITEM NO. 50161821 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 |
| 2023-08-24 |
CMDUCBC0236137 |
WAL MART CANADA CORP |
5934.0 kg |
640419
|
FREIGHT COLLECT 25 CARTONS 279.5 KGM 3.538 MTQ FOOTWEAR TT 20KAITLYNW23 RT TT 20KAITLYNW23 RT LDS LACE UP PUFFY SHELL BOOT PURCHASE ORDER NUMBER: 4400656623 P.O. NO. 4400656623 ITEM NO. 50176819 HTS CODE:6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 68 CARTONS 489.52 KGM 5.258 MTQ PURCHASE ORDER NUMBER: 4400658851 FOOTWEAR GR 12CAM BK GR 12CAM BK MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 4400658851 ITEM NO. 31275426 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 216 CARTONS 1465.95 KGM 16.703 MTQ PURCHASE ORDER NUMBER: 4400658852 FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE CAM LEATHER UTILITY BOOT P.O. NO. 4400658852 ITEM NO. 31271721 HTS CODE:6403910010 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 309 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS:CBC0234CBC0236137 |
| 2023-08-09 |
CMDUCBC0233986 |
WAL MART CANADA CORP |
23252.0 kg |
640299
|
FREIGHT COLLECT FOOTWEAR 640299 (HS) 26 CARTONS 286.26 KGM 2.051 MTQ FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER PURCHASE ORDER NUMBER: 4400658989 WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 4400658989 ITEM NO. 30582829 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 637 CARTONS 8021.19 KGM 56.076 MTQ PURCHASE ORDER NUMBER: 4400658990 FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 4400658990 ITEM NO. 30819141 HTS CODE:6402991000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 FREIGHT COLLECT 640299 (HS) 225 CARTONS 1149.25 KGM 12.872 MTQ PURCHASE ORDER NUMBER: 4400658907 FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20PCT RB TS 13NANCY.BK WOMENS TREDAFE PU ATHLETIC OXFORD P.O. NO. 4400658907 ITEM NO. 30086410 HTS CODE:6402999092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 111 CARTONS 821.16 KGM 6.749 MTQ PURCHASE ORDER NUMBER: 4400658908 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13BORIS.BK MENS TREDSAFE PU LACE UP OXFORD P.O. NO. 4400658908 ITEM NO. 30132798 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 153 CARTONS 1629.45 KGM 11.091 MTQ PURCHASE ORDER NUMBER: 4400658989 -DO- FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PCT MOLDED EVA 10PCT RUBBER WK 13HARPOON2.BR WORKLOAD HIKER P.O. NO. 4400658989 ITEM NO. 30583288 HTS CODE:6402991000 640299 (HS) 28 CARTONS 165.76 KGM 1.874 MTQ PURCHASE ORDER NUMBER: 4400658988 FOOTWEAR WORK FOOTWEAR-UPPER OF 100PCT EVA INJECTION, O/S 100PCTRUBBER TS 13DUTY.BK TRED SAFE DUTY -C NS CLOG P.O. NO. 4400658988 ITEM NO. 30262078 HTS CODE:6402999091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 291 CARTONS 3619.29 KGM 25.593 MTQ PURCHASE ORDER NUMBER: 4400658990 -DO- FOOTWEAR WK 13WELLINGTON2.BK WK 13WELLINGTON2.BK WORKLOAD WELLINGTON2 WTPF CSA HIKER P.O. NO. 4400658990 ITEM NO. 30819305 HTS CODE:6402991000 TOTAL PKGS 1471 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 |
| 2023-08-09 |
COSU6359675890 |
WAL MART CANADA INCORPORATED |
1925.0 kg |
845320
|
FOOTWEAR |
| 2023-08-09 |
COSU6359675891 |
WAL MART CANADA INCORPORATED |
7205.0 kg |
640590
|
FOOTWEAR GIRLS GR WINTER BOOT FOOTWEAR BOYS GR WINTER BOOT |
| 2023-07-30 |
ONEYPNHD07788800 |
WAL MART CANADA CORP |
18059.0 kg |
640220
|
FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GEORGE FOOTWEAR UPPER 100PCT PU, O/S 80PCT EVA MD 20 FOOTWEAR UPPER 76PCT PU 24PCTFABRIC, O/S 90PC -DO- FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB -DO- FOOTWEAR GR 12SAM BR GR 12SAM BR MENS GE FOOTWEAR UPPER 100PCT PU, O/;S 100PCT RB TS 1 FOOTWEAR UPPER 100PCT PU, O/S 100PCT RB TS 13 |
| 2023-07-27 |
COSU6357864686 |
WAL MART CANADA INCORPORATED |
1056.0 kg |
845320
|
FOOTWEAR |
| 2023-07-20 |
CMDUCBC0232992 |
WAL MART CANADA CORP |
5534.0 kg |
640340
|
FREIGHT COLLECT 640340 (HS) 5 CARTONS 52.5 KGM 0.39 MTQ FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD CHELSEA 6 SLIP ON PURCHASE ORDER NUMBER: 4400657405 CSA BOOT P.O. NO. 4400657405 ITEM NO. 50210302 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 115 CARTONS 1213.5 KGM 8.978 MTQ PURCHASE ORDER NUMBER: 4400657374 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD CHELSEA 6 SLIP ON CSA BOOT P.O. NO. 4400657374 ITEM NO. 50210254 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640340 (HS) 197 CARTONS 2068.5 KGM 15.379 MTQ PURCHASE ORDER NUMBER: 4400657404 FOOTWEAR WK 13CHELSEA BK WK 13CHELSEA BK WORKLOAD CHELSEA 6 SLIP ON CSA BOOT P.O. NO. 4400657404 ITEM NO. 50210302 HTS CODE:6403400000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 317 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 |
| 2023-07-09 |
CMDUCBC0230346 |
WAL MART CANADA CORP |
25442.0 kg |
640291
|
640291 (HS) PURCHASE ORDER NUMBER: 4400655891 FOOTWEAR OT 10TREKW23 BK OT 10TREKW23 BK MENS WP WINTER LINED HIKER BOOT P.O. NO. 4400655891 ITEM NO. 50161687 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 1326 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 FREIGHT COLLECT 640291 (HS) 8 CARTONS 146.16 KGM 1.265 MTQ FOOTWEAR OT 10TREKW23 BK OT 10TREKW23 BK MENS WP WINTER LINED HIKER PURCHASE ORDER NUMBER: 4400655892 BOOT P.O. NO. 4400655892 ITEM NO. 50161687 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 20 CARTONS 203.9 KGM 1.558 MTQ PURCHASE ORDER NUMBER: 4400657723 FOOTWEAR WK 13STEALTH BK WK 13STEALTH BK WORKLOAD STEALTH CSA OXFORD P.O. NO. 4400657723 ITEM NO. 50213904 HTS CODE:6402991000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 538 CARTONS 5484.91 KGM 41.91 MTQ PURCHASE ORDER NUMBER: 4400657722 FOOTWEAR WK 13STEALTH BK WK 13STEALTH BK WORKLOAD STEALTH CSA OXFORD P.O. NO. 4400657722 ITEM NO. 50213904 HTS CODE:6402991000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640299 (HS) 262 CARTONS 2579.4 KGM 19.403 MTQ PURCHASE ORDER NUMBER: 4400657607 FOOTWEAR WK 13STEALTH BK WK 13STEALTH BK WORKLOAD STEALTH CSA OXFORD P.O. NO. 4400657607 ITEM NO. 50213901 HTS CODE:6402991000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 640291 (HS) 21 CARTONS 383.67 KGM 3.32 MTQ PURCHASE ORDER NUMBER: 4400655891 FOOTWEAR OT 10TREKW23 BK OT 10TREKW23 BK MENS WP WINTER LINED HIKER BOOT P.O. NO. 4400655891 ITEM NO. 50161687 HTS CODE:6402919020 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 |