WIDE SMART INDUSTRIAL LIMITED
Address: FLAT/RM 1A BLK 1 10/F CHINA HK CITYTOWER 1 33 CANTON ROAD KOWLOON 91 HONG KONG
WIDE SMART INDUSTRIAL LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 1.38
Active Months: 5 Average TEU per Shipment: 2.77
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 61 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 14 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 9 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 8 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 6 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 5 shipments
410411 Tanned or crust hides and skins; without hair on, bovine or equine, in the wet state (including wet blue), full grains, unsplit; grain splits 5 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 2 shipments
207327 1 shipments
265430 1 shipments
275383 1 shipments
380573 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
383540 1 shipments
405812 1 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
566789 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640420 Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
801220 1 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-07 MEDUPN199153 WAL MART CANADA CORP 15822.0 kg 845320 FOOTWEAR - DITTO FOOTWEAR - DITTO FOOTWEAR - DITTO FOOTWEAR - DITTO FOOTWEAR - FREIGHT COLLECT FOOTWEAR MEN S WO RKING SHOE UPPER 13.32PCT.TPU 53.05PCT.LE AT HER 24.7PCT.COWSUEDE 8.9 3PCT.PU O/S 21.69PC T. PU 78.31PCT.RB WK 13CHRIS10.B R MEN S WORKLAOD 8 WORKBO OT PURCHASE ORDER 620127 748 1 DEPT. 25 PO TYPE 00 42 UPPER CRAZY HORS E LEA THER/COW SUEDE LEATHER/PU/ MESH SOLE R UBBER/ PU TARI FF NO. 6403.40.00.10 FOOT WEA R MEN S WORKING SHOE UPPER 80.51% LEATHER 1 9.4 9%FABRIC OS 100%PU WK 13HU FF83.BK MENS WORKLOAD 8 W ORKBOOT PURCHASE ORDER 6 20127 7482 DEPT. 25 PO TYP E 0042 UPPER MUDDY RI VER LEATHER/MESH SOLE PU/PU TARIFF NO. 6403 400010 FOO TWEAR MEN S WORKING SHOE UPPER 10.22PCT.TPU 31.5 2PCT.COW SUEDE 42.37 PCT.L EATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13 VIGILANT2Y18.BR MENS WORKL AOD 6 WOR KBOOT UPPER COW LEATHER/COW SUEDE LEATHER /P U/MESH SOLE RUBBER/PU P URCHASE ORDER 6201 277483 DEPT. 25 PO TYPE 0042 T ARIFF NO. 6 403.40.00.10 F OOTWEAR MEN S WORKING SH OE UPPER 87.64PCT. SYNT HETIC LEATHER 12.36PC T.WET PU OS 100PCT.PU WK 13CHAL LENGER.BK MEN S WORKLOAD 6 WORKBOOT PURCHASE ORDER 6201277718 DEPT. 25 PO T YPE 0042 UPPER SYNTHETIC LEATHER/MESH SOLE PU/ PU TARIFF NO. 6402911 000 TH IS SHIPMENT DOES NO CONTAI N ANY SOLIDWOOD PACKING M ATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED.
2024-06-02 CMDUCBC0257144 WAL MART CANADA CORP 26462.0 kg 383540 640340 (HS) DITTO PURCHASE ORDER NUMBER: 6201274307 FREIGHT COLLECT 640340 (HS) 383 CARTONS 5406 KGM 37.707 MTQ SHOES (MEN S WORKING SHOE) UPPER: 87.64PCT. LEATHER 12.36PCT. WET PU PURCHASE ORDER NUMBER: 6201274306 O/S 100 PCT. PU WL 13CHALLENGER.WH M S WORKLAOD 6 BOOT PURCHASE ORDER : 6201274306 DEPT. 25 PO TYPE: 0023 UPPER: TAN COW SUEDE LEATHER SOLE: PU/ PU TARIFF NO.: 6403.40.00.20 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 6201274307 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. 640340 (HS) 306 CARTONS 4341.12 KGM 37.296 MTQ PURCHASE ORDER NUMBER: 6201274307 DITTO TOTAL PKGS 1195 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863
2024-05-08 CMDUCBC0255327 WAL MART CANADA CORP 23587.0 kg 180610 FREIGHT COLLECT 640340 (HS) PURCHASE ORDER NUMBER: 6201274305 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 6201274305 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. TOTAL PKGS 1043 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 640340 (HS) SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. PURCHASE ORDER NUMBER: 6201274305 WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 6201274305 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED.
2024-04-28 CMDUCBC0257061 WAL MART CANADA CORP 5777.0 kg 410411 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0255330 CBC0257061 CBC0257062 FREIGHT COLLECT 640340 (HS) SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. PURCHASE ORDER NUMBER: 6201274305 WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 6201274305 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. TOTAL PKGS 132 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863
2024-03-24 CMDUCBC0253584 WAL MART CANADA CORP 25738.0 kg 405812 207327 FREIGHT COLLECT 640340 (HS) 207 CARTONS 3272.78 KGM 21.218 MTQ FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW PURCHASE ORDER NUMBER: 6201272822 SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 6201272822 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 6201272823 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:100PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 6201272824 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 6201272825 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 6201274303 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. 640340 (HS) 390 CARTONS 6348.8 KGM 45.939 MTQ PURCHASE ORDER NUMBER: 6201272823 DITTO 640340 (HS) 40 CARTONS 581.2 KGM 3.828 MTQ PURCHASE ORDER NUMBER: 6201272822 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 6201272822 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 6201272823 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:100PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 6201272824 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 6201272825 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 6201274303 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. 640340 (HS) 100 CARTONS 1434.55 KGM 9.954 MTQ PURCHASE ORDER NUMBER: 6201272824 DITTO 640340 (HS) 100 CARTONS 1543.21 KGM 12.764 MTQ PURCHASE ORDER NUMBER: 6201272825 DITTO 640340 (HS) 304 CARTONS 4757.7 KGM 40.52 MTQ PURCHASE ORDER NUMBER: 6201274303 DITTO TOTAL PKGS 1141 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863
2024-03-06 CMDUCBC0250308 WAL MART CANADA CORP 24867.0 kg 566789 265430 640340 (HS) 265 CARTONS 4306.7 KGM 31.413 MTQ FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER PURCHASE ORDER NUMBER: 6201272596 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 6201272596 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 6201272597 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 6201274106 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 SHOES (MEN S WORKING SHOE) UPPER: 87.64PCT. LEATHER 12.36PCT. WET PU O/S 100 PCT. PU WL 13CHALLENGER.WH M S WORKLAOD 6 BOOT PURCHASE ORDER : 6201274105 DEPT. 25 PO TYPE: 0023 UPPER: TAN COW SUEDE LEATHER SOLE: PU/ PU TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. 640340 (HS) 165 CARTONS 2534.75 KGM 16.353 MTQ PURCHASE ORDER NUMBER: 6201272597 DITTO 640340 (HS) 80 CARTONS 1220.1 KGM 10.346 MTQ PURCHASE ORDER NUMBER: 6201274106 DITTO FREIGHT COLLECT 640340 (HS) 566 CARTONS 7892.54 KGM 53.955 MTQ PURCHASE ORDER NUMBER: 6201274105 DITTO 640340 (HS) 99 CARTONS 1513.88 KGM 13.099 MTQ PURCHASE ORDER NUMBER: 6201274106 DITTO TOTAL PKGS 1175 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863
2023-11-08 ONEYPNHD16167600 WAL MART CANADA CORP 9355.0 kg 640391 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64P DITTO DITTO DITTO DITTO
2023-11-06 CMDUCBC0242035 WAL MART CANADA CORP 5697.0 kg 801220 640340 (HS) 80 CARTONS 1220.1 KGM 7.585 MTQ FREIGHT COLLECT FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW PURCHASE ORDER NUMBER: 4400659379 SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 4400659379 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 6201271117 DEPT. 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. 640340 (HS) 65 CARTONS 757.1 KGM 5.824 MTQ PURCHASE ORDER NUMBER: 6201271117 DITTO TOTAL PKGS 145 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863PART LOAD CONTAINER(S) COVERED BY BLS: CBC0240499 CBC0242033 CBC0242034 CBC0242035 FREIGHT COLLECT
2023-10-30 ONEYPNHD15206600 WAL MART CANADA CORP 18803.0 kg 640219 FREIGHT COLLECT FOOTWEAR (MEN S WORKING SH DITTO DITTO FREIGHT COLLECT FOOTWEAR (MEN S WORKING SH DITTO DITTO
2023-10-04 CMDUCBC0238454 WAL MART CANADA CORP 23846.0 kg 380573 275383 FREIGHT COLLECT 640340 (HS) 380 CARTONS 5738.2 KGM 48.769 MTQ PURCHASE ORDER NUMBER: 4400658112 DITTO 640340 (HS) 79 CARTONS 1139.56 KGM 9.629 MTQ PURCHASE ORDER NUMBER: 4400659802 DITTO TOTAL PKGS 1092 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863 640340 (HS) 275 CARTONS 3832.75 KGM 26.459 MTQ FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU PURCHASE ORDER NUMBER: 4400658108 OS:100PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 4400658108 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 4400658112 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 4400658114 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 4400658124 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 4400659802 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. 640340 (HS) 100 CARTONS 1552.5 KGM 9.93 MTQ PURCHASE ORDER NUMBER: 4400658114 DITTO 640340 (HS) 125 CARTONS 1908.75 KGM 13.281 MTQ PURCHASE ORDER NUMBER: 4400658124 DITTO 640340 (HS) 133 CARTONS 2104.32 KGM 18.095 MTQ PURCHASE ORDER NUMBER: 4400659802 DITTO
2023-09-13 ONEYPNHD11224900 WAL MART CANADA CORP 9250.0 kg 640411 SHOES (MEN S WORKING SHOE) UPPER: 87.64PCT. DITTO DITTO
2023-08-24 CMDUCBC0235449 WAL MART CANADA CORP 25207.0 kg 640391 4400656764 SHOES (MEN S WORKING SHOE) UPPER: 87.64PCT. LEATHER PURCHASE ORDER NUMBER: 4400656764 12.36PCT. WET PU O/S 100 PCT. PU WL 13CHALLENGER.WH M S WORKLAOD 6 BOOT PURCHASE ORDER : 4400656764 DEPT. 25 PO TYPE: 0023 UPPER: TAN COW SUEDE LEATHER SOLE: PU/ PU TARIFF NO.: 6403.40.00.20 4400656765 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 4400656765 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 4400657953 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 4400657953 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 4400657954 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 4400657954 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. FREIGHT COLLECT 259 CARTONS 3736.64 KGM 31.502 MTQ PURCHASE ORDER NUMBER: 4400656765 DITTO 200 CARTONS 3211 KGM 22.083 MTQ PURCHASE ORDER NUMBER: 4400657953 DITTO 150 CARTONS 2287.05 KGM 14.281 MTQ PURCHASE ORDER NUMBER: 4400657954 DITTO TOTAL PKGS 1235 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863
2023-06-08 ONEYPNHD05650800 WAL MART CANADA CORP 25578.0 kg 640391 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64P SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64P DITTO DITTO DITTO DITTO DITTO
2023-04-18 CMDUCBC0226471 WAL MART CANADA CORP 48952.0 kg 640419 120 CARTONS 1486.85 KGM 10.401 MTQ PURCHASE ORDER NUMBER: 4400654227 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 4400654227 DEPT. 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 4400654228 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 400 CARTONS 6055.75 KGM 49.26 MTQ PURCHASE ORDER NUMBER: 4400654230 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 4400655126 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. 20 CARTONS 220.2 KGM 1.68 MTQ FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64PCT.LEATHER 12.36PCT.WET PURCHASE ORDER NUMBER: 4400654227 PU O/S: 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 4400654227 DEPT. 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 4400654228 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 325 CARTONS 5166.7 KGM 33.053 MTQ PURCHASE ORDER NUMBER: 4400654228 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:100PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 4400654229 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 4400654230 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 335 CARTONS 4834.25 KGM 32.831 MTQ PURCHASE ORDER NUMBER: 4400654229 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 4400654231 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 SHOES (MEN S WORKING SHOE) UPPER: 87.64PCT. LEATHER 12.36PCT. WET PU O/S 100 PCT. PU WL 13CHALLENGER.WH M S WORKLAOD 6 BOOT PURCHASE ORDER : 4400655125 DEPT. 25 PO TYPE: 0023 UPPER: TAN COW SUEDE LEATHER SOLE: PU/ PU TARIFF NO.: 6403.40.00.20 FREIGHT COLLECT 240 CARTONS 3923.25 KGM 28.088 MTQ PURCHASE ORDER NUMBER: 4400654231 DITTO 235 CARTONS 3554.32 KGM 30.599 MTQ PURCHASE ORDER NUMBER: 4400655126 DITTO PURCHASE ORDER NUMBER: 4400655125 DITTO TOTAL PKGS 2307 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-03-26 CMDUCBC0223544 WAL MART CANADA CORP 48843.0 kg 410411 FREIGHT COLLECT 280 CARTONS 4048.9 KGM 27.77 MTQ PURCHASE ORDER NUMBER: 4400653079 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:100PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 4400653079 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 150 CARTONS 2282.9 KGM 19.132 MTQ PURCHASE ORDER NUMBER: 4400652680 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 4400652680 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 205 CARTONS 3247.1 KGM 20.746 MTQ PURCHASE ORDER NUMBER: 4400652677 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 4400652677 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 TOTAL PKGS 2282 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT 117 CARTONS 1874.55 KGM 12.102 MTQ PURCHASE ORDER NUMBER: 4400655063 SHOES (MEN S WORKING SHOE) UPPER: 87.64PCT. LEATHER 12.36PCT. WET PU O/S 100 PCT. PU WL 13CHALLENGER.WH M S WORKLAOD 6 BOOT PURCHASE ORDER : 4400655063 DEPT. 25 PO TYPE: 0023 UPPER: TAN COW SUEDE LEATHER SOLE: PU/ PU TARIFF NO.: 6403.40.00.20 273 CARTONS 4373.46 KGM 37.144 MTQ PURCHASE ORDER NUMBER: 4400655062 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 4400655062 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 110 CARTONS 1310.9 KGM 9.71 MTQ PURCHASE ORDER NUMBER: 4400654226 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 4400654226 DEPT. 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 87.64PCT. LEATHER 12.36PCT. WET PU PURCHASE ORDER NUMBER: 4400655063 O/S 100 PCT. PU WL 13CHALLENGER.WH M S WORKLAOD 6 BOOT PURCHASE ORDER : 4400655063 DEPT. 25 PO TYPE: 0023 UPPER: TAN COW SUEDE LEATHER SOLE: PU/ PU TARIFF NO.: 6403.40.00.20 FREIGHT COLLECT 363 CARTONS 4996.02 KGM 34.503 MTQ PURCHASE ORDER NUMBER: 4400655063 SHOES (MEN S WORKING SHOE) UPPER: 87.64PCT. LEATHER 12.36PCT. WET PU O/S 100 PCT. PU WL 13CHALLENGER.WH M S WORKLAOD 6 BOOT PURCHASE ORDER : 4400655063 DEPT. 25 PO TYPE: 0023 UPPER: TAN COW SUEDE LEATHER SOLE: PU/ PU TARIFF NO.: 6403.40.00.20 205 CARTONS 3394.15 KGM 24.435 MTQ PURCHASE ORDER NUMBER: 4400652675 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 4400652675 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED.
2023-02-15 ONEYPNHC23331300 WAL MART CANADA CORP 8196.0 kg 640520 FREIGHT COLLECT FOOTWEAR (MEN S WORKING SHO
2023-01-23 CMDUCBC0219546 WAL MART CANADA CORP 14057.0 kg 180610 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. PURCHASE ORDER NUMBER: 4400654437 WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 4400654437 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. TOTAL PKGS 600 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT
2022-12-20 CMDUCBC0218037 WAL MART CANADA CORP 23916.0 kg 640419 PURCHASE ORDER NUMBER: 4400653124 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 4400653124 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. TOTAL PKGS 1105 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT 200 CARTONS 2875.2 KGM 20.207 MTQ FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU PURCHASE ORDER NUMBER: 4400650386 OS:100PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 4400650386 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 100 CARTONS 1643.2 KGM 12.068 MTQ PURCHASE ORDER NUMBER: 4400650388 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 4400650388 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 200 CARTONS 3019 KGM 25.863 MTQ PURCHASE ORDER NUMBER: 4400650421 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 4400650421 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 105 CARTONS 1272.75 KGM 9.485 MTQ PURCHASE ORDER NUMBER: 4400650422 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 4400650422 DEPT. 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF NO.: 6403.40.00.20
2022-12-10 CMDUCBC0216371 WAL MART CANADA CORP 13542.0 kg 640419 235 CARTONS 3392.9 KGM 23.099 MTQ FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU PURCHASE ORDER NUMBER: 4400650385 OS:100PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 4400650385 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 190 CARTONS 3112.05 KGM 22.068 MTQ PURCHASE ORDER NUMBER: 4400650387 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 4400650387 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 165 CARTONS 2631.2 KGM 16.628 MTQ PURCHASE ORDER NUMBER: 4400650419 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 4400650419 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 50 CARTONS 706.25 KGM 6.386 MTQ PURCHASE ORDER NUMBER: 4400650420 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 4400650420 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. TOTAL PKGS 640 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT UPPER: MUDDY RIVER
2022-12-10 CMDUCBC0217482 WAL MART CANADA CORP 6791.0 kg 640391 FREIGHT COLLECT FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC PURCHASE ORDER NUMBER: 4400650420 OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 4400650420 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. TOTAL PKGS 200 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0217CBC0217482
2022-11-10 MEDUPP948292 WAL MART CANADA CORP 9772.0 kg 640419 FOOTWEAR - FOOTWEAR MEN S WORKING SH OE U PPER: 13.32PCT.TP U 53.05PCT.LEATHER 24.7 P CT.COWSUEDE 8.93PCT.PU O /S: 21.69PCT. PU 78.31PCT. RB WK 13CHRIS10.BR MEN S WORK LAOD 8 WORKBOOT PURCHASE ORDER : 440065022 4 DEPT. 25 PO TYPE: 0 042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEAT HER/PU/MESH FOOTWEAR - FREIGHT COLLECT FOOTWEAR MEN S WO RKING SHOE UP PER: 87.64PCT. SYNTHETIC LE ATHER 12.36PCT.WET PU OS:100PCT.PU WK 13CHA L LENGER.BK MENS WORKLOAD 6 WORKBOOT PUR CHASE ORD ER : 4400650220 DEPT. 2 5 PO T YPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOL E: PU/ PU TARIFF NO.: 6402911000 SOLE: RUBBER / PU TARIFF NO.: 6403.40 .00. 10 THIS SHIPMENT DOE S NO CONTAIN ANY SOL ID W OOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE ARE RE CEIVED.FOOTWEAR M EN S WORKING SHOE UPPER : 13.32PCT.TPU 53.05PCT. LEATHER 24.7PCT .COWSUEDE 8.93PCT.PU O/S: 21.69PC T. PU 78. 31PCT.RB WK 13C HRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE OR DER : 4400650224 DEPT. 25 PO TYPE: 0042 UPPER : CRAZY HOR SE LEATHER/C OW SUEDE LEATHER/PU/MESH SOL E: RUBBER/ PU TARI FF NO.: 6403.40.00.10 TH IS SHIPMENT DOES NO CONTAI N ANY SOLID W OOD PACKING MATERIALS. SCANNED CO PY OF ALL DOCUMENTS LIST ED BELOW TABLE ARE RECEI VED.
2022-11-10 MEDUPP951932 WAL MART CANADA CORP 3168.0 kg 847439 FOOTWEAR - FREIGHT COLLECT FOOTWEA R MEN S WORKING SHOE UPPER: 10.22PCT.TPU 31.5 2P CT.COW SUEDE 42.37 P CT.LEATHER 6.86PCT.M ESH 7. 9PC T.PU 1.13PCT.WEBBING WK 13VIGILA NT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: CO W LEATHER/COW S UEDE LEATHER/PU/MESH S OL E: RUBBER/PU PURCHASE ORDER : 4400650229 DEPT. 25 PO TYPE: 0042 TAR IFF NO.: 6403. 40.00.10 T HIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKIN G MATERIALS. SCANNE D C OPY OF ALL DOCUMENTS LIS TED BELOW TABL E ARE RECE IVED. CCAM SHIPPER S C OMPAN Y CODE: SIREN NUMBE R 100175708 CONSIGNEE S COMPANY CODE: EIN 137466 199RM0001 SHI PPER S PHON E NUMBER: 85512333327 NAME OF C ONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111 CCAM SHIPPER S COMPANY C ODE: SIREN NUMB ER 100175 708 CONSIGNEE S COMPANY CODE: E IN 137466199RM000 1 SHIPPER S PHONE NUMBER : 85512333327 NAME OF CONTACT PERSON FOR CONSI GNEE: KELLY TURNER SMITH CONSIGNEE S PHONE NUMBER: 905-821-2111
2022-10-14 CMDUCBC0213118 WAL MART CANADA CORP 13781.0 kg 640419 167 CARTONS 2408.86 KGM 16.247 MTQ FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:100PCT.PU PURCHASE ORDER NUMBER: 4400650218 WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 4400650218 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 200 CARTONS 3274.52 KGM 23.082 MTQ PURCHASE ORDER NUMBER: 4400650222 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 4400650222 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 130 CARTONS 1567.9 KGM 11.301 MTQ PURCHASE ORDER NUMBER: 4400650226 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 4400650226 DEPT. 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 4400650227 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 168 CARTONS 2669.81 KGM 16.733 MTQ PURCHASE ORDER NUMBER: 4400650227 DITTO TOTAL PKGS 665 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT
2022-09-21 CMDUCBC0211623 WAL MART CANADA CORP 25597.0 kg 640391 FREIGHT COLLECT 395 CARTONS 6435.05 KGM 48.376 MTQ PURCHASE ORDER NUMBER: 1900589123 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900589123 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 180 CARTONS 2845.2 KGM 18.749 MTQ PURCHASE ORDER NUMBER: 1900589127 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900589127 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. TOTAL PKGS 1155 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 APPARELS APPARELS 360 CARTONS 5219.1 KGM 35.839 MTQ FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:100PCT.PU PURCHASE ORDER NUMBER: 1900589093 WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 1900589093 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 220 CARTONS 3498.2 KGM 23.372 MTQ PURCHASE ORDER NUMBER: 1900589127 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900589127 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED.
2022-09-18 ONEYPNHC14035400 WAL MART CANADA CORP 26323.0 kg 640391 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64P FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51% L FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PC FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64P FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT
2022-09-14 CMDUCBC0211012 WAL MART CANADA CORP 37016.0 kg 410411 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. PURCHASE ORDER NUMBER: 1900588355 WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 1900588355 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 APPARELS FREIGHT COLLECT 120 CARTONS 2023.2 KGM 16.486 MTQ PURCHASE ORDER NUMBER: 1900588355 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 1900588355 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 163 CARTONS 2364.55 KGM 16.241 MTQ PURCHASE ORDER NUMBER: 1900589092 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:100PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 1900589092 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 167 CARTONS 2723.37 KGM 19.912 MTQ PURCHASE ORDER NUMBER: 1900589095 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900589095 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 165 CARTONS 2617.05 KGM 16.9 MTQ PURCHASE ORDER NUMBER: 1900589126 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900589126 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. PURCHASE ORDER NUMBER: 1900588355 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 1900588355 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 MAIN CARRIAGE: CMA CGM BIANCA / 0PGD5E1M TOTAL PKGS 1663 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-09-14 CMDUCBC0210094 WAL MART CANADA CORP 12234.0 kg 410411 APPARELS APPARELS APPARELS APPARELS APPARELS APPARELS APPARELS SHOES (MEN S WORKING SHOE) UPPER: 87.64PCT. LEATHER 12.36PCT. WET PU O/S 100 PCT. PU PURCHASE ORDER NUMBER: 1900588356 WL 13CHALLENGER.WH M S WORKLAOD 6 BOOT PURCHASE ORDER : 1900588356 DEPT. 25 PO TYPE: 0023 UPPER: TAN COW SUEDE LEATHER SOLE: PU/ PU TARIFF NO.: 6403.40.00.20 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FREIGHT COLLECT SHOES (MEN S WORKING SHOE)
2022-09-14 CMDUCBC0209638 WAL MART CANADA CORP 21081.0 kg 180610 APPARELS FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. PURCHASE ORDER NUMBER: 1900588353 WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 1900588353 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. PURCHASE ORDER NUMBER: 1900588353 SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 1900588353 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. TOTAL PKGS 902 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-09-06 MAEU220159959 WAL MART CANADA CORP 9323.29 kg 170240 FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 87.64 PCT. LEATHER 12.36PCT. WET PU O/S 100 PCT. PU WL 13CHALL ENGER.WH M S WORKLAOD 6 BOOT PURCHASE ORDER : 1900588354 DEPT.# 25 PO TYPE: 0023 UPP ER: TAN COW SUEDE LEATHER SO LE: PU/ PU TARIFF NO.: 6403.4 0.00.20 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKI NG MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. CCAM S HIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CON TACT PERSON FOR CONSIGNEE: KE LLY TURNER SMITH
2022-09-06 MAEU218797324 WAL MART CANADA CORP 28172.64 kg 847439 FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 88.25 PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL 13 CHARGER 2.TN MEN S WORKLOA D 8 BOOT PURCHASE ORDER : 1 900588351 DEPT.# 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUE DE/PU/NYLON SOLE: PU/PU INJEC TED TARIFF NO.: 6403.40.00.20 THIS SHIPMENT DOES NO CONTAI N ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. CCAM SHIPPER S COMPANY CODE: SIREN NUMBER -901703972 NAME OF CONTACT PE RSON FOR CONSIGNEE: KELLY TUR NER SMITH -SCV#30600061186 FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 88.25 PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL 13 CHARGER 2.TN MEN S WORKLOA D 8 BOOT PURCHASE ORDER : 1 900588351 DEPT.# 25 PO TYPE : 0023 UPPER: NUBUCK/COW SUE DE/PU/NYLON SOLE: PU/PU INJEC TED TARIFF NO.: 6403.40.00.20 THIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. FREIGHT COLL ECT SHOES (MEN S WORKING SH OE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S : 100PCT. PU. WL13 CHARGER 2. TN MEN S WORKLOAD 8 BOOT P URCHASE ORDER : 1900588351 DE PT.# 25 PO TYPE: 0023 UPPER : NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF N O.: 6403.40.00.20 THIS SHIPM ENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCA NNED COPY OF ALL DOCUMENTS LI STED BELOW TABLE ARE RECEIVE D. FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 8 8.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WOR KLOAD 8 BOOT PURCHASE ORDER : 1900588351 DEPT.# 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU I NJECTED TARIFF NO.: 6403.40.0 0.20 THIS SHIPMENT DOES NO C ONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVED. FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 88.25 PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL 13 CHARGER 2.TN MEN S WORKLOA D 8 BOOT PURCHASE ORDER : 1 900588351 DEPT.# 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUE DE/PU/NYLON SOLE: PU/PU INJEC TED TARIFF NO.: 6403.40.00.20 THIS SHIPMENT DOES NO CONTAI N ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. CCAM SHIPPER S COMPANY CODE: SIREN NUMBER -901703972 NAME OF CONTACT PE RSON FOR CONSIGNEE: KELLY TUR NER SMITH -SCV#30600061186 FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 88.25 PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL 13 CHARGER 2.TN MEN S WORKLOA D 8 BOOT PURCHASE ORDER : 1 900588351 DEPT.# 25 PO TYPE : 0023 UPPER: NUBUCK/COW SUE DE/PU/NYLON SOLE: PU/PU INJEC TED TARIFF NO.: 6403.40.00.20 THIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. FREIGHT COLL ECT SHOES (MEN S WORKING SH OE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S : 100PCT. PU. WL13 CHARGER 2. TN MEN S WORKLOAD 8 BOOT P URCHASE ORDER : 1900588351 DE PT.# 25 PO TYPE: 0023 UPPER : NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF N O.: 6403.40.00.20 THIS SHIPM ENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCA NNED COPY OF ALL DOCUMENTS LI STED BELOW TABLE ARE RECEIVE D. FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 8 8.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WOR KLOAD 8 BOOT PURCHASE ORDER : 1900588351 DEPT.# 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU I NJECTED TARIFF NO.: 6403.40.0 0.20 THIS SHIPMENT DOES NO C ONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVED. FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 88.25 PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL 13 CHARGER 2.TN MEN S WORKLOA D 8 BOOT PURCHASE ORDER : 1 900588351 DEPT.# 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUE DE/PU/NYLON SOLE: PU/PU INJEC TED TARIFF NO.: 6403.40.00.20 THIS SHIPMENT DOES NO CONTAI N ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. CCAM SHIPPER S COMPANY CODE: SIREN NUMBER -901703972 NAME OF CONTACT PE RSON FOR CONSIGNEE: KELLY TUR NER SMITH -SCV#30600061186 FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 88.25 PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL 13 CHARGER 2.TN MEN S WORKLOA D 8 BOOT PURCHASE ORDER : 1 900588351 DEPT.# 25 PO TYPE : 0023 UPPER: NUBUCK/COW SUE DE/PU/NYLON SOLE: PU/PU INJEC TED TARIFF NO.: 6403.40.00.20 THIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. FREIGHT COLL ECT SHOES (MEN S WORKING SH OE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S : 100PCT. PU. WL13 CHARGER 2. TN MEN S WORKLOAD 8 BOOT P URCHASE ORDER : 1900588351 DE PT.# 25 PO TYPE: 0023 UPPER : NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF N O.: 6403.40.00.20 THIS SHIPM ENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCA NNED COPY OF ALL DOCUMENTS LI STED BELOW TABLE ARE RECEIVE D. FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 8 8.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WOR KLOAD 8 BOOT PURCHASE ORDER : 1900588351 DEPT.# 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU I NJECTED TARIFF NO.: 6403.40.0 0.20 THIS SHIPMENT DOES NO C ONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVED. FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 88.25 PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL 13 CHARGER 2.TN MEN S WORKLOA D 8 BOOT PURCHASE ORDER : 1 900588351 DEPT.# 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUE DE/PU/NYLON SOLE: PU/PU INJEC TED TARIFF NO.: 6403.40.00.20 THIS SHIPMENT DOES NO CONTAI N ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. CCAM SHIPPER S COMPANY CODE: SIREN NUMBER -901703972 NAME OF CONTACT PE RSON FOR CONSIGNEE: KELLY TUR NER SMITH -SCV#30600061186 FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 88.25 PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL 13 CHARGER 2.TN MEN S WORKLOA D 8 BOOT PURCHASE ORDER : 1 900588351 DEPT.# 25 PO TYPE : 0023 UPPER: NUBUCK/COW SUE DE/PU/NYLON SOLE: PU/PU INJEC TED TARIFF NO.: 6403.40.00.20 THIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. FREIGHT COLL ECT SHOES (MEN S WORKING SH OE) UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S : 100PCT. PU. WL13 CHARGER 2. TN MEN S WORKLOAD 8 BOOT P URCHASE ORDER : 1900588351 DE PT.# 25 PO TYPE: 0023 UPPER : NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF N O.: 6403.40.00.20 THIS SHIPM ENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCA NNED COPY OF ALL DOCUMENTS LI STED BELOW TABLE ARE RECEIVE D. FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 8 8.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WOR KLOAD 8 BOOT PURCHASE ORDER : 1900588351 DEPT.# 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU I NJECTED TARIFF NO.: 6403.40.0 0.20 THIS SHIPMENT DOES NO C ONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TA BLE ARE RECEIVED.
2022-08-19 MAEU218796884 WAL MART CANADA CORP 34155.17 kg 640419 DITTO CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV#30600061186 FREIGHT C OLLECT FOOTWEAR (MEN S WORKI NG SHOE) UPPER: 13.32PCT.TP U 53.05PCT.LEATHER 24.7PCT.CO WSUEDE 8.93PCT.PU O/S: 21.69P CT. PU 78.31PCT.RB WK 13CHRIS 10.BR MEN S WORKLAOD 8 WORKB OOT PURCHASE ORDER : 1900587 654 DEPT.# 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/ COW SUEDE LEATHER/PU/MESH S OLE: RUBBER/ PU TARIFF NO.: 6 403.40.00.10 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87 .64PCT.LEATHER 12.36PCT.WET P U O/S: 100PCT.PU WL13 SEAHAW K.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 1900587656 DEPT.# 25 PO TYPE: 0042 UPP ER:COW SUEDE LEATHER /PU/MES H SOLE:PU/PU INJECTION TARIF F NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51% LEATHER 19.49%FABRIC OS:100%PU WK 13HUFF83.BK ME NS WORKLOAD 8 WORKBOOT PURCH ASE ORDER : 1900587655 DEPT. # 25 PO TYPE: 0042 UPPER: MU DDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 640340001 0 THIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. FREIGHT COLL ECT FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 5 3.05PCT.LEATHER 24.7PCT.COWSU EDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10. BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900587654 DEPT.# 25 PO TYPE: 0042 UP PER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE : RUBBER/ PU TARIFF NO.: 6403 .40.00.10 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64 PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.T A WOMENS WORKLOAD 6 BOOT P URCHASE ORDER : 1900587656 DE PT.# 25 PO TYPE: 0042 UPPER: COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF N O.: 6403.40.00.20 FOOTWEAR (M EN S WORKING SHOE) UPPER: 80. 51% LEATHER 19.49%FABRIC OS :100%PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 1900587655 DEPT.# 2 5 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU /PU TARIFF NO.: 6403400010 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATER IALS. SCANNED COPY OF ALL DOC UMENTS LISTED BELOW TABLE AR E RECEIVED. FREIGHT COLLECT FOOTWEAR (MEN S WORKING SHO E) UPPER: 13.32PCT.TPU 53.0 5PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900587654 D EPT.# 25 PO TYPE: 0042 UPPER : CRAZY HORSE LEATHER/COW SU EDE LEATHER/PU/MESH SOLE: R UBBER/ PU TARIFF NO.: 6403.40 .00.10 FOOTWEAR (WOMEN S WOR KING SHOE) UPPER: 87.64PCT .LEATHER 12.36PCT.WET PU O/S : 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURC HASE ORDER : 1900587656 DEPT. # 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOL E:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51% LEATHER 19.49%FABRIC OS:10 0%PU WK 13HUFF83.BK MENS WOR KLOAD 8 WORKBOOT PURCHASE OR DER : 1900587655 DEPT.# 25 PO TYPE: 0042 UPPER: MUDDY RI VER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 THI S SHIPMENT DOES NO CONTAIN AN Y SOLID WOOD PACKING MATERIAL S. SCANNED COPY OF ALL DOCUME NTS LISTED BELOW TABLE ARE RECEIVED. DITTO DITTO CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV#30600061186 FREIGHT C OLLECT FOOTWEAR (MEN S WORKI NG SHOE) UPPER: 13.32PCT.TP U 53.05PCT.LEATHER 24.7PCT.CO WSUEDE 8.93PCT.PU O/S: 21.69P CT. PU 78.31PCT.RB WK 13CHRIS 10.BR MEN S WORKLAOD 8 WORKB OOT PURCHASE ORDER : 1900587 654 DEPT.# 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/ COW SUEDE LEATHER/PU/MESH S OLE: RUBBER/ PU TARIFF NO.: 6 403.40.00.10 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87 .64PCT.LEATHER 12.36PCT.WET P U O/S: 100PCT.PU WL13 SEAHAW K.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 1900587656 DEPT.# 25 PO TYPE: 0042 UPP ER:COW SUEDE LEATHER /PU/MES H SOLE:PU/PU INJECTION TARIF F NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51% LEATHER 19.49%FABRIC OS:100%PU WK 13HUFF83.BK ME NS WORKLOAD 8 WORKBOOT PURCH ASE ORDER : 1900587655 DEPT. # 25 PO TYPE: 0042 UPPER: MU DDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 640340001 0 THIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. FREIGHT COLL ECT FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 5 3.05PCT.LEATHER 24.7PCT.COWSU EDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10. BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900587654 DEPT.# 25 PO TYPE: 0042 UP PER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE : RUBBER/ PU TARIFF NO.: 6403 .40.00.10 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64 PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.T A WOMENS WORKLOAD 6 BOOT P URCHASE ORDER : 1900587656 DE PT.# 25 PO TYPE: 0042 UPPER: COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF N O.: 6403.40.00.20 FOOTWEAR (M EN S WORKING SHOE) UPPER: 80. 51% LEATHER 19.49%FABRIC OS :100%PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 1900587655 DEPT.# 2 5 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU /PU TARIFF NO.: 6403400010 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATER IALS. SCANNED COPY OF ALL DOC UMENTS LISTED BELOW TABLE AR E RECEIVED. FREIGHT COLLECT FOOTWEAR (MEN S WORKING SHO E) UPPER: 13.32PCT.TPU 53.0 5PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900587654 D EPT.# 25 PO TYPE: 0042 UPPER : CRAZY HORSE LEATHER/COW SU EDE LEATHER/PU/MESH SOLE: R UBBER/ PU TARIFF NO.: 6403.40 .00.10 FOOTWEAR (WOMEN S WOR KING SHOE) UPPER: 87.64PCT .LEATHER 12.36PCT.WET PU O/S : 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURC HASE ORDER : 1900587656 DEPT. # 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOL E:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51% LEATHER 19.49%FABRIC OS:10 0%PU WK 13HUFF83.BK MENS WOR KLOAD 8 WORKBOOT PURCHASE OR DER : 1900587655 DEPT.# 25 PO TYPE: 0042 UPPER: MUDDY RI VER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 THI S SHIPMENT DOES NO CONTAIN AN Y SOLID WOOD PACKING MATERIAL S. SCANNED COPY OF ALL DOCUME NTS LISTED BELOW TABLE ARE RECEIVED. DITTO DITTO CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV#30600061186 FREIGHT C OLLECT FOOTWEAR (MEN S WORKI NG SHOE) UPPER: 13.32PCT.TP U 53.05PCT.LEATHER 24.7PCT.CO WSUEDE 8.93PCT.PU O/S: 21.69P CT. PU 78.31PCT.RB WK 13CHRIS 10.BR MEN S WORKLAOD 8 WORKB OOT PURCHASE ORDER : 1900587 654 DEPT.# 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/ COW SUEDE LEATHER/PU/MESH S OLE: RUBBER/ PU TARIFF NO.: 6 403.40.00.10 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87 .64PCT.LEATHER 12.36PCT.WET P U O/S: 100PCT.PU WL13 SEAHAW K.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 1900587656 DEPT.# 25 PO TYPE: 0042 UPP ER:COW SUEDE LEATHER /PU/MES H SOLE:PU/PU INJECTION TARIF F NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51% LEATHER 19.49%FABRIC OS:100%PU WK 13HUFF83.BK ME NS WORKLOAD 8 WORKBOOT PURCH ASE ORDER : 1900587655 DEPT. # 25 PO TYPE: 0042 UPPER: MU DDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 640340001 0 THIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. FREIGHT COLL ECT FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 5 3.05PCT.LEATHER 24.7PCT.COWSU EDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10. BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900587654 DEPT.# 25 PO TYPE: 0042 UP PER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE : RUBBER/ PU TARIFF NO.: 6403 .40.00.10 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64 PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.T A WOMENS WORKLOAD 6 BOOT P URCHASE ORDER : 1900587656 DE PT.# 25 PO TYPE: 0042 UPPER: COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF N O.: 6403.40.00.20 FOOTWEAR (M EN S WORKING SHOE) UPPER: 80. 51% LEATHER 19.49%FABRIC OS :100%PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 1900587655 DEPT.# 2 5 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU /PU TARIFF NO.: 6403400010 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATER IALS. SCANNED COPY OF ALL DOC UMENTS LISTED BELOW TABLE AR E RECEIVED. FREIGHT COLLECT FOOTWEAR (MEN S WORKING SHO E) UPPER: 13.32PCT.TPU 53.0 5PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900587654 D EPT.# 25 PO TYPE: 0042 UPPER : CRAZY HORSE LEATHER/COW SU EDE LEATHER/PU/MESH SOLE: R UBBER/ PU TARIFF NO.: 6403.40 .00.10 FOOTWEAR (WOMEN S WOR KING SHOE) UPPER: 87.64PCT .LEATHER 12.36PCT.WET PU O/S : 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURC HASE ORDER : 1900587656 DEPT. # 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOL E:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51% LEATHER 19.49%FABRIC OS:10 0%PU WK 13HUFF83.BK MENS WOR KLOAD 8 WORKBOOT PURCHASE OR DER : 1900587655 DEPT.# 25 PO TYPE: 0042 UPPER: MUDDY RI VER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 THI S SHIPMENT DOES NO CONTAIN AN Y SOLID WOOD PACKING MATERIAL S. SCANNED COPY OF ALL DOCUME NTS LISTED BELOW TABLE ARE RECEIVED. DITTO DITTO CCAM SHIPPER S COMPANY CODE: SIREN NUMBER-901703972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER SMITH -SCV#30600061186 FREIGHT C OLLECT FOOTWEAR (MEN S WORKI NG SHOE) UPPER: 13.32PCT.TP U 53.05PCT.LEATHER 24.7PCT.CO WSUEDE 8.93PCT.PU O/S: 21.69P CT. PU 78.31PCT.RB WK 13CHRIS 10.BR MEN S WORKLAOD 8 WORKB OOT PURCHASE ORDER : 1900587 654 DEPT.# 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/ COW SUEDE LEATHER/PU/MESH S OLE: RUBBER/ PU TARIFF NO.: 6 403.40.00.10 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87 .64PCT.LEATHER 12.36PCT.WET P U O/S: 100PCT.PU WL13 SEAHAW K.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 1900587656 DEPT.# 25 PO TYPE: 0042 UPP ER:COW SUEDE LEATHER /PU/MES H SOLE:PU/PU INJECTION TARIF F NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51% LEATHER 19.49%FABRIC OS:100%PU WK 13HUFF83.BK ME NS WORKLOAD 8 WORKBOOT PURCH ASE ORDER : 1900587655 DEPT. # 25 PO TYPE: 0042 UPPER: MU DDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 640340001 0 THIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. FREIGHT COLL ECT FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 5 3.05PCT.LEATHER 24.7PCT.COWSU EDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10. BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900587654 DEPT.# 25 PO TYPE: 0042 UP PER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE : RUBBER/ PU TARIFF NO.: 6403 .40.00.10 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64 PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.T A WOMENS WORKLOAD 6 BOOT P URCHASE ORDER : 1900587656 DE PT.# 25 PO TYPE: 0042 UPPER: COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF N O.: 6403.40.00.20 FOOTWEAR (M EN S WORKING SHOE) UPPER: 80. 51% LEATHER 19.49%FABRIC OS :100%PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 1900587655 DEPT.# 2 5 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU /PU TARIFF NO.: 6403400010 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATER IALS. SCANNED COPY OF ALL DOC UMENTS LISTED BELOW TABLE AR E RECEIVED. FREIGHT COLLECT FOOTWEAR (MEN S WORKING SHO E) UPPER: 13.32PCT.TPU 53.0 5PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900587654 D EPT.# 25 PO TYPE: 0042 UPPER : CRAZY HORSE LEATHER/COW SU EDE LEATHER/PU/MESH SOLE: R UBBER/ PU TARIFF NO.: 6403.40 .00.10 FOOTWEAR (WOMEN S WOR KING SHOE) UPPER: 87.64PCT .LEATHER 12.36PCT.WET PU O/S : 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURC HASE ORDER : 1900587656 DEPT. # 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOL E:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51% LEATHER 19.49%FABRIC OS:10 0%PU WK 13HUFF83.BK MENS WOR KLOAD 8 WORKBOOT PURCHASE OR DER : 1900587655 DEPT.# 25 PO TYPE: 0042 UPPER: MUDDY RI VER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 THI S SHIPMENT DOES NO CONTAIN AN Y SOLID WOOD PACKING MATERIAL S. SCANNED COPY OF ALL DOCUME NTS LISTED BELOW TABLE ARE RECEIVED. DITTO
2022-08-19 MAEU218797325 WAL MART CANADA CORP 9628.57 kg 170240 FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 87.64 PCT. LEATHER 12.36PCT. WET PU O/S 100 PCT. PU WL 13CHALL ENGER.WH M S WORKLAOD 6 BOOT PURCHASE ORDER : 1900588352 DEPT.# 25 PO TYPE: 0023 UP PER: TAN COW SUEDE LEATHER SO LE: PU/ PU TARIFF NO.: 6403.4 0.00.20 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKI NG MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. -SCV#30 600061186 CCAM SHIPPER S CO MPANY CODE: SIREN NUMBER-9017 03972 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER S MITH
2022-08-19 MAEU218730689 WAL MART CANADA CORP 21656.22 kg 640419 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PC T.COW SUEDE 42.37 PCT.LEATHE R 6.86PCT.MESH 7.9PC T.PU 1. 13PCT.WEBBING WK 13VIGILANT2Y 18.BR MENS WORKLAOD 6 WORKBO OT UPPER: COW LEATHER/COW SUE DE LEATHER/PU/MESH SOLE: RU BBER/PU PURCHASE ORDER : 1900 587657 DEPT.# 25 PO TYPE: 00 42 TARIFF NO.: 6403.40.00.10 THIS SHIPMENT DOES NO CONTAI N ANY SOLID WOOD PACKING MAT ERIALS. SCANNED COPY OF ALL D OCUMENTS LISTED BELOW TABLE A RE RECEIVED. CCAM SHIPPER S COMPANY CODE: SIREN NUMBER- 901703972 NAME OF CONTACT PER SON FOR CONSIGNEE: KELLY TUR NER SMITH -SCV#30600061186 F OOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT .COW SUEDE 42.37 PCT.LEATHE R 6.86PCT.MESH 7.9PC T.PU 1.1 3PCT.WEBBING WK 13VIGILANT2Y1 8.BR MENS WORKLAOD 6 WORKBOO T UPPER: COW LEATHER/COW SUE DE LEATHER/PU/MESH SOLE: RUB BER/PU PURCHASE ORDER : 19005 87657 DEPT.# 25 PO TYPE: 00 42 TARIFF NO.: 6403.40.00.10 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATE RIALS. SCANNED COPY OF ALL D OCUMENTS LISTED BELOW TABLE A RE RECEIVED. FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PC T.COW SUEDE 42.37 PCT.LEATHE R 6.86PCT.MESH 7.9PC T.PU 1. 13PCT.WEBBING WK 13VIGILANT2Y 18.BR MENS WORKLAOD 6 WORKBO OT UPPER: COW LEATHER/COW SUE DE LEATHER/PU/MESH SOLE: RU BBER/PU PURCHASE ORDER : 1900 587657 DEPT.# 25 PO TYPE: 00 42 TARIFF NO.: 6403.40.00.10 THIS SHIPMENT DOES NO CONTAI N ANY SOLID WOOD PACKING MAT ERIALS. SCANNED COPY OF ALL D OCUMENTS LISTED BELOW TABLE A RE RECEIVED. CCAM SHIPPER S COMPANY CODE: SIREN NUMBER- 901703972 NAME OF CONTACT PER SON FOR CONSIGNEE: KELLY TUR NER SMITH -SCV#30600061186 F OOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT .COW SUEDE 42.37 PCT.LEATHE R 6.86PCT.MESH 7.9PC T.PU 1.1 3PCT.WEBBING WK 13VIGILANT2Y1 8.BR MENS WORKLAOD 6 WORKBOO T UPPER: COW LEATHER/COW SUE DE LEATHER/PU/MESH SOLE: RUB BER/PU PURCHASE ORDER : 19005 87657 DEPT.# 25 PO TYPE: 00 42 TARIFF NO.: 6403.40.00.10 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATE RIALS. SCANNED COPY OF ALL D OCUMENTS LISTED BELOW TABLE A RE RECEIVED.
2022-08-19 MAEU218459692 WAL MART CANADA CORP 20105.82 kg 640419 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:1 00PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PU RCHASE ORDER : 1900587653 DEP T.# 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 640291100 0 THIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. CCAM SHIPPER S COMPANY CODE: SIREN NUMBE R-901703972 NAME OF CONTACT P ERSON FOR CONSIGNEE: KELLY TU RNER SMITH FOOTWEAR (MEN S W ORKING SHOE) UPPER: 87.64PCT . SYNTHETIC LEATHER 12.36PCT .WET PU OS:100PCT.PU WK 13CH ALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 190 0587653 DEPT.# 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER /MESH SOLE: PU/ PU TARIFF NO .: 6402911000 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOO D PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:1 00PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PU RCHASE ORDER : 1900587653 DEP T.# 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 640291100 0 THIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MA TERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. CCAM SHIPPER S COMPANY CODE: SIREN NUMBE R-901703972 NAME OF CONTACT P ERSON FOR CONSIGNEE: KELLY TU RNER SMITH FOOTWEAR (MEN S W ORKING SHOE) UPPER: 87.64PCT . SYNTHETIC LEATHER 12.36PCT .WET PU OS:100PCT.PU WK 13CH ALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 190 0587653 DEPT.# 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER /MESH SOLE: PU/ PU TARIFF NO .: 6402911000 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOO D PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED.
2022-08-11 HDMUPN1M79349203 WAL MART CANADA CORP 3927.0 kg 640411 SHOES (MEN S WORKING SHOE) ETC
2022-07-20 MEDUPP904303 WAL MART CANADA CORP 1302.0 kg 847439 FOOTWEAR - FOOTWEAR [MEN S WORKING SH OE] UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MES H 7.9PC PCT.LEATHE R 6.86 PCT.MESH 7.9PC WK 13VIGI LANT2Y18.BR MENS WORKLAO D 6 WORKBOOT UPPER: COW LEA THER/COW SUEDE LEATHE R/PU/MESH SOLE: RUB BER/P U PURCHASE ORDER : 19005 87657 DEPT . 25 PO TYPE : 0042 TARIFF NO.: 6403. 40. 00.10 THIS SHIPMENT D OES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOC UMENTS LISTED BELOW TABL E ARE RECEIVED. CCAM SHIPPER S COMPANY CODE: S I REN NUMBER 100175708 CONSIGNEE S COMPANY CO DE: EIN 137466199RM0001 SH IPPER S PHONE NU MBER: 85 512333327 NAME OF CONTAC T PERSO N FOR CONSIGNEE: KELLY TURNER SMITH CONSI GNEE S PHONE NUMBER: 905 -821-2111
2022-06-07 HDMUPN1M65658300 WAL MART CANADA CORP 15482.0 kg 640411 SHOES (MEN S WORKING SHOE) ETC SHOES (MEN S WORKING SHOE) ETC
2022-05-15 HDMUPN1M35407700 WAL MART CANADA CORP 8172.0 kg 640420 FOOTWEAR (MEN S WORKING SHOE) ETC
2022-05-14 CMDUCBC0199759 WAL MART CANADA CORP 35769.0 kg 640419 FREIGHT COLLECT 95 CARTONS 1131.45 KGM 11.916 MTQ FOOTWEAR (WOMEN S WORKING SHOE) UPPER: PURCHASE ORDER NUMBER: 1900586805 87.64PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 1900586316 DEPT. 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900586317 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900586812 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 1900586805 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 200 CARTONS 3152.4 KGM 20.806 MTQ PURCHASE ORDER NUMBER: 1900586812 DITTO 250 CARTONS 3578.4 KGM 25.329 MTQ PURCHASE ORDER NUMBER: 1900586312 DITTO APPARELS APPARELS APPARELS FREIGHT COLLECT 35 CARTONS 527.45 KGM 4.39 MTQ PURCHASE ORDER NUMBER: 1900586805 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 1900586316 DEPT. 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900586317 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900586812 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 1900586805 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 100 CARTONS 1205.85 KGM 8.775 MTQ PURCHASE ORDER NUMBER: 1900586316 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:100PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 1900586813 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 FOOTWEAR (MEN S WORKING SHOE) UPPER: 87.64PCT. SYNTHETIC LEATHER 12.36PCT.WET PU OS:100PCT.PU WK 13CHALLENGER.BK MENS WORKLOAD 6 WORKBOOT PURCHASE ORDER : 1900586312 DEPT. 25 PO TYPE: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU TARIFF NO.: 6402911000 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. 230 CARTONS 3314.35 KGM 23.434 MTQ PURCHASE ORDER NUMBER: 1900586813 DITTO 210 CARTONS 3323.8 KGM 21.895 MTQ PURCHASE ORDER NUMBER: 1900586317 DITTO FREIGHT COLLECT PURCHASE ORDER NUMBER: 1900586805 FOOTWEAR (WOMEN S WORKING SHOE) UPPER: 87.64PCT.LEATHER 12.36PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.TA WOMENS WORKLOAD 6 BOOT PURCHASE ORDER : 1900586316 DEPT. 25 PO TYPE: 0042 UPPER:COW SUEDE LEATHER /PU/MESH SOLE:PU/PU INJECTION TARIFF NO.: 6403.40.00.20 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900586317 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900586812 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 80.51 LEATHER 19.49 FABRIC OS:100 PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER : 1900586805 DEPT. 25 PO TYPE: 0042 UPPER: MUDDY RIVER LEATHER/MESH SOLE: PU/PU TARIFF NO.: 6403400010 TAX ID: 887112126RM0001 TOTAL PKGS 1635 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-05-11 CMDUCBC0198948 WAL MART CANADA CORP 11867.0 kg 180610 APPARELS FREIGHT COLLECT SHOES (MEN S WORKING SHOE) UPPER: 88.25PCT. LEATHER 11.75PCT. PURCHASE ORDER NUMBER: 1900587463 WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PURCHASE ORDER : 1900587463 DEPT. 25 PO TYPE: 0023 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED TARIFF NO.: 6403.40.00.20 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. TAX ID: 887112126RM0001 TOTAL PKGS 525 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-05-05 MEDUPP863897 WAL MART CANADA CORP 2790.0 kg 847439 SHOES - SHOES [MEN S WORKING SHOE] UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100P CT.PU. WL13 CHARGER 2.TN MEN S WORKLOAD 8 BOOT PUR CHASE ORDER : 1900587463 D EPT.: 25 PO T YPE: 0023 UPP ER: NUBUCK/COW SUEDE/PU/NY LON SOLE: PU/PU INJECTED T ARIFF NO.: 6403.40.00.20 T HIS SHIPMENT DOES NO CONTA IN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELO W TABLE ARE RECEIVED. CCAM SHIPPER S COMPANY CODE: S IREN NUMBER 100175708 CONS IGNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELLY TURNER S MITH CONSIGNEE S PHONE NUM BER: 905-821-2111
2022-05-04 HDMUPN1M84019405 WAL MART CANADA CORP 498.0 kg 640419 FOOTWEAR (MEN S WORKING SHOE)UPPER ETC
2022-04-29 MEDUPP851207 WAL MART CANADA CORP 2401.0 kg 640419 FOOTWEAR - FREIGHT COLLECT FOOTWEAR [WOMEN S WORKING SHOE] UPP ER: 87.64PCT.LEATHER 12.36 PCT.WET PU O/S: 100PCT.PU WL13 SEAHAWK.TA WOMENS WOR KLOAD 6 BOOT PURCHASE ORDE R : 1900584622 DEPT.: 25 P O TYPE: 0042 UPPER:COW SUE DE LEATHER /PU/MESH SOLE:P U/PU INJECTION TARIFF NO.: 6403.40.00.20 THIS SHIPME NT DOES NO CONTAIN ANY SOL ID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUM ENTS LISTED BELOW TABLE AR E RECEIVED. CCAM SHIPPER S COMPANY CODE: SIREN NUMBE R 100175708 CONSIGNEE S CO MPANY CODE: EIN 137466199R M0001 SHIPPER S PHONE NUMB ER: 85512333327 NAME OF CO NTACT PERSON FOR CONSIGNEE : KELLY TURNER SMITH CONSI GNEE S PHONE NUMBER: 905-8 21-2111
2022-04-29 MEDUPP853955 WAL MART CANADA CORP 10055.0 kg 640411 FOOTWEAR - SHOES [MEN S WORKING SHOE ] UPPER : 87.64PCT. LEATHER 12.36PCT. WET PU O/S 100 PCT. PU WL 13CHALLENGER.WH M S WORKLAOD 6INC BOOT PU RCHASE ORDER : 1900587462 DEPT.: 25 PO TYPE: 0023 UP PER: TAN COW SUEDE LEATHER SOLE: PU/ PU TARIFF NO.: 6403.40.00.20 THIS SHIPMEN T DOES NO CONTAIN ANY SOLI D WOOD PACKIN G MATERIALS. SCANNED COPY OF ALL DOCUME NTS LISTED BELOW TABLE ARE RECEIVED. [--]TAX ID: 8 87112126RM0001
2022-04-01 CMDUCBC0195429 WAL MART CANADA CORP 26647.0 kg 640419 FREIGHT COLLECT 80 CARTONS 1423.2 KGM 10.219 MTQ PURCHASE ORDER NUMBER: 1900584621 FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900584621 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900584689 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. 500 CARTONS 7917.75 KGM 49.259 MTQ PURCHASE ORDER NUMBER: 1900584689 DITTO TAX ID: 887112126RM0001 TOTAL PKGS 1180 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 APPARELS FOOTWEAR (MEN S WORKING SHOE) UPPER: 13.32PCT.TPU 53.05PCT.LEATHER PURCHASE ORDER NUMBER: 1900584621 24.7PCT.COWSUEDE 8.93PCT.PU O/S: 21.69PCT. PU 78.31PCT.RB WK 13CHRIS10.BR MEN S WORKLAOD 8 WORKBOOT PURCHASE ORDER : 1900584621 DEPT. 25 PO TYPE: 0042 UPPER: CRAZY HORSE LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/ PU TARIFF NO.: 6403.40.00.10 FOOTWEAR (MEN S WORKING SHOE) UPPER: 10.22PCT.TPU 31.52PCT.COW SUEDE 42.37 PCT.LEATHER 6.86PCT.MESH 7.9PC T.PU 1.13PCT.WEBBING WK 13VIGILANT2Y18.BR MENS WORKLAOD 6 WORKBOOT UPPER: COW LEATHER/COW SUEDE LEATHER/PU/MESH SOLE: RUBBER/PU PURCHASE ORDER : 1900584689 DEPT. 25 PO TYPE: 0042 TARIFF NO.: 6403.40.00.10 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED.
2022-03-23 MEDUPP841448 WAL MART CANADA CORP 852.0 kg 551332 FOOTWEAR - SHOES [MEN S WORKING SHOE] UPPER: 87.64PCT. LEATHER 12.36PCT. WET PU O/S 100 P CT. PU WL 13CHALLENGER.WH M S WORKLAOD 6 BOOTPURCHA SE ORDER : 1900587121 DEPT . 25 PO TY PE: 0023 UPPER: TAN COW SUEDE LEATHER SOLE : PU/ PU TARIFF NO.: 6403. 40.00.20 THIS SHIPMENT DOE S NO CONTAIN ANY SOLID WOO D PACKING M ATERIALS. SCANN ED COPY OF ALL DOCUMENTS L ISTED BELOW TABLE ARE RECE IVED. CCAM SHIPPER SCOMPA NY CODE: SIREN NUMBER 1001 75708 CONSI GNEE S COMPANY CODE: EIN 137466199RM0001 SHIPPER S PHONE NUMBER: 85 512333327 NAME OF CONTACT PERSON FOR CONSIGNEE: KELL Y TURNER SMITHCONSIGNEE S PHONE NUMBER: 905-821-211 1
2022-03-23 MEDUPP836620 WAL MART CANADA CORP 3309.0 kg 847439 FOOTWEAR - FOOTWEAR [MEN S WORKING SH OE] UPPER: 87.64PCT. SYNTH ETIC LEATHER 12.36PCT.WETPU OS:100PCT.PU WK 13CHALL ENGER.BK MENS WOR KLOAD 6 W ORKBOOT PURCHASE ORDER : 1 900584912 DEPT.: 25 PO TYP E: 0042 UPPER: SYNTHETIC LEATHER/MESH SOLE: PU/ PU T ARIFF NO.: 640291 1000 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MAT ERIALS. SCANNED COPY OF AL LDOCUMENTS LISTED BELOW T ABLE ARE RECEIVED. CCAM SH IPPER S COMPANY CODE: SIRE N NUMBER 100175708 CONSIGN EE S COMPANY CODE: EIN 137 466199RM0001 SHIPPER S PHO NE NUMBER: 85512333327 NAM E OF CONTACT PERSON FOR CO NSIGNEE: KELLY TURNER SMIT H CONSIGNEE S PHONE NUMBER :905-821-2111
2022-03-16 HDMUPN1M05853100 WAL MART CANADA CORP 9204.0 kg 640411 SHOES (MEN S WORKING SHOE) ETC
2022-02-14 MEDUPP794407 WAL MART CANADA CORP 9166.0 kg 847439 SHOES - FREIGHT COLLECT SHOES [MEN S WORKING SHOE] UPPER: 87 .64PCT. LEATHER 12.36PCT. WE T PU O/S 100 PCT. PU WL 13CHALLENGER.WH M S WORKLA OD 6 BOOT PURCHASE ORDER : 1900584551 DEPT. 25 PO TY PE: 0023 UPPER: TAN COW SU EDE LEATHER SOLE: PU/ PU T ARIFF NO.: 6403.40.00.20 S HOES [MEN S WORKING SHOE] UPPER: 88.25PC T. LEATHER 1 1.75PCT. WET PU O/S: 100PC T. PU. WL13 CHARGER 2.TN M EN S WORKLOAD 8 BOOT P URC HASE ORDER : 1900584552 DE PT. 25 PO TYPE: 0023 UPPER : NUBUCK/COW SUEDE/PU/NYLO N SOLE: PU/PU INJECTED TAR IFF NO.: 6403.40.00.20 THI S SHIPMENT DOES NO CONTAIN ANY SOLID WOODPACKING MA TERIALS. SCANNED COPY OF A LL DOC UMENTS LISTED BELOW TABLE ARE RECEIVED.
2022-01-31 EGLV240100090348 WAL MART CANADA CORP 8275.0 kg 640411 MENS WORKING SHOE FOOTWEAR (MEN S WORKING SHOE) UPPER 80.51% LEATHER 19.49%FABRIC OS 100%PU WK 13HUFF83.BK MENS WORKLOAD 8 WORKBOOT PURCHASE ORDER 1900583702 DEPT.# 25 PO TYPE 0042 UPPER MUDDY RIVER LEATHER/MESH SOLE PU/PU TARIFF NO. 6403400010 THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. . @TAX ID 887112126RM0001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
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FLAT/RM 1A BLK 1 10/F CHINA HK CITYTOWER 1 33 CANTON ROAD KOWLOON HONG KONG
FLAT/RM 1A BLK 1 10/F CHINA HK CITYKOWLOON HONG KONG
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VTRUST TOWER PLO SANGKAT VEAL VONG KHAN 7 MAKARA PHNOM PENH 12000 KH
FLAT/RM 1A BLK 1 10/F CHINA HK CITYTOWER 1 33 CANTON ROAD KOWLOON HONG KONG
FLAT/RM 1A BLK 1 10/F CHINA HK CITYFLAT/RM 1A BLK 1 10/F CHINA HK CITYTOWER 1 33 CANTON ROAD K 855
FLAT RM 1A BLK 1 10 F CHINA HK CITYTOWER 1 33 CANTON ROAD KOWLOON HONG KONG
FLAT/RM 1A BLK 1 10/F CHINA HK CITY
FLAT/RM 1A BLK 1 10/F HONG KONG 99 999 HK
FLAT/RM 1A BLK 1 10/F CHINA HK CITYKOWLOON HONG KONG