YINGDE CALTAK SHOES INDUSTRIES LTD
Address: HEPING RD NORTH YINGDEGUANGDONG C HINA YINGDE CN
YINGDE CALTAK SHOES INDUSTRIES LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.89 Average TEU per month: 4.23
Active Months: 6 Average TEU per Shipment: 3.17
Shipment Frequency Std. Dev.: 1.57
Shipments By Companies
Company Name Shipments
SANTA FE FOOTWEAR CO 65 shipments
WAL MART CANADA CORP 24 shipments
CALTAKUSA 8300 S W 8TH 10 shipments
SANTA FE FOOTWEAR CORP 7 shipments
DEL PRADO LLC 6 shipments
LV1 GROUP LLC 5 shipments
WEYCO GROUP 3 shipments
COSTCO WHOLESALE CANADA LTD 2 shipments
515 PRODUCTION LLC 1 shipments
CALTAK USA 1 shipments
WALMART DC 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 75 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 23 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 6 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 6 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 4 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
520300 Cotton; carded or combed 1 shipments
590310 Textile fabrics; impregnated, coated, covered or laminated with poly(vinyl chloride) 1 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 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 1 shipments
640690 Footwear; parts, n.e.c. in heading 6406 1 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-18 OERT202703N00621 CALTAKUSA 8300 S W 8TH 7085.0 kg 640610 MEN S LEATHER BOOT UPPER SHOE LACES HTS#: 64 06.10.6500 HTS#: 6307.90.5020 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS,BUT HASBEEN FUMIGATED.
2024-10-14 OERT202703N00620 CALTAKUSA 8300 S W 8TH 4571.0 kg 640610 UNFORMED CANVAS SHOE UPPERS PLASTIC SHOE INSOLES HTS#: 6406.10.7700(MEN S) HTS#: 6406.90. 3060(MEN S) COTTON DUCK CANVAS FABRIC NATURA L 6 MM EVA/CANVAS INNERSOLE MATERIAL HTS#: 5 209.31.6090 HTS#: 3921.90.1100 THIS SHIPMEN T CONTAINS SOLID WOOD PACKING MATERIALS,BUT HAS BEEN FUMIGATED.
2024-10-12 CMDUSHZ6626978G WAL MART CANADA CORP 4706.0 kg 010612 AW 34WATERY22.BK P.O. NO. 6201279526 ITEM NO. 31022973 HTS CODE: PURCHASE ORDER NUMBER: 6201279526 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201279526 -DO- AW 34WATERY22.BK ITEM :31022970 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201279526 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201279526 -DO- AW 34WATERY22.BK ITEM :31022971 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201279527 AW 64WATERY22 PK P.O. NO. 6201279527 ITEM NO. 31018748 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201279527 -DO- AW 64WATERY22 PK ITEM :31018749 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201279527 -DO- AW 64WATERY22 PK ITEM :31018747 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201279527 -DO- AW 64WATERY22 PK ITEM :31018750 HTS CODE: 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-10-08 UCMIXM2408097 SANTA FE FOOTWEAR CORP 23251.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-10-08 OERT202703N00634 CALTAK USA 2456.0 kg 590310 POLYESTER TEXTILE FABRIC COVERED/IMPREGNATED WITH PLASTIC OVER 70% BY WEIGHT OF PLASTIC PO#:696-4-EC102612 3 WOODEN CASES=2000 SHEETS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MA TERIALS, BUT HAS BEEN FUMIGATED. CFS/CFS
2024-07-28 CMDUSHZ6390729 WAL MART CANADA CORP 17622.0 kg 640419 GR 10BOBW24 BK P.O. NO. 6201277180 ITEM NO. 50502072 HTS CODE: PURCHASE ORDER NUMBER: 6201277180 6404199091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201277180 -DO- GR 10BOBW24 BK ITEM :50502071 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201277180 GR 10BOBW24 BK P.O. NO. 6201277180 ITEM :50502071 HTS CODE: 6404199091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-07-13 CHSL474125730CAN WEYCO GROUP 6991.0 kg 845320 FOOTWEAR PO 538256 538475 538476 538473 538257 538258 538318 538472
2024-05-12 SFOKSZX99040061A 515 PRODUCTION LLC 1800.0 kg 640691 KIDS FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD .
2024-03-26 TOPOTCS8YO10543 DEL PRADO LLC 11238.0 kg 611599 MENS RAZER A SOCK BLK BLK CHARCOAL,MENS RAZER A SOCK NAVY NAVY WHITE,MENS RAZER A SOCK CHARC CHARC WHT,WOMENS RAZER A SOCK NAVY NAVY ICE BLUE,WOMENS RAZER A SOCK BLK BLK CORAL,WOMENS RAZER A SOCK BLK BLK AQUA
2024-03-06 CMDUSHZ6006848C WAL MART CANADA CORP 6195.0 kg 010612 AW 34WATERY22.BK P.O. NO. 6201273607 ITEM NO. 31022972 HTS CODE: PURCHASE ORDER NUMBER: 6201273607 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273607 -DO- AW 34WATERY22.BK ITEM :31022973 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201273608 AW 64WATERY22 PK P.O. NO. 6201273608 ITEM NO. 31018747 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273608 -DO- AW 64WATERY22 PK ITEM :31018748 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201273608 -DO- AW 64WATERY22 PK ITEM :31018749 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201273609 AW 74WATERY22 PK P.O. NO. 6201273609 ITEM NO. 31022974 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273610 AW 74WATERY22.BK P.O. NO. 6201273610 ITEM NO. 31022037 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273610 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 MAIN CARRIAGE: CMA CGM HYDRA / 0TNBZS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-03-02 OERT202703N00059 CALTAKUSA 8300 S W 8TH 6385.0 kg 640610 MEN S LEATHER BOOT UPPER HTS#: 6406.10.6500 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MA TERIALS,BUT HAS BEEN FUMIGATED.
2024-01-08 CMDUSHZ5817057C WAL MART CANADA CORP 5214.0 kg 010612 AW 14WATERY22.BK P.O. NO. 6201271394 ITEM NO. 31010834 HTS CODE: PURCHASE ORDER NUMBER: 6201271394 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271394 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201271396 AW 64WATERY22 PK P.O. NO. 6201271396 ITEM NO. 31018748 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271395 AW 34WATERY22.BK P.O. NO. 6201271395 ITEM NO. 31022973 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271397 AW 74WATERY22.BK P.O. NO. 6201271397 ITEM NO. 31022038 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-11-28 UCMIXM2309032 SANTA FE FOOTWEAR CORP 30944.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-11-28 UCMIXM2309033 SANTA FE FOOTWEAR CORP 22788.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-11-21 UCMIXM2309030 SANTA FE FOOTWEAR CORP 31081.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-11-21 UCMIXM2309031 SANTA FE FOOTWEAR CORP 23070.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-09-10 MEDURX848100 WAL MART CANADA CORP 5163.0 kg 640419 AW 74WATERY22.BK - AW 74WATERY22.BKP.O. NO. 4400656759 ITEM NO. 31022037 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656759 AW 74WATERY22.BK - -AW 74WATERY22.BK- ITEM#:31022038 HTS CODE: 6404199092 PO: 4400656759 4400656759 AW 74WATERY22 PK - AW 74WATERY22 PKP.O. NO. 4400656758 ITEM NO. 31022974 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656758 AW 74WATERY22 PK - -AW 74WATERY22 PK- ITEM#:31022976 HTS CODE: 6404199092 PO: 4400656758 4400656758 AW 34WATERY22.BK - -AW 34WATERY22.BK- ITEM#:31022973 HTS CODE: 6404199091 4400656756 AW 74WATERY22 PK - -AW 74WATERY22 PK- ITEM#:31022975 HTS CODE: 6404199092 PO: 4400656758 4400656758 AW 74WATERY22.BK - -AW 74WATERY22.BK- ITEM#:31022039 HTS CODE: 6404199092 PO: 4400656759 4400656759 AW 34WATERY22.BK - -AW 34WATERY22.BK- ITEM#:31022972 HTS CODE: 6404199091 4400656756 AW 34WATERY22.BK - -AW 34WATERY22.BK- ITEM#:31022970 HTS CODE: 6404199091 4400656756 AW 34WATERY22.BK - AW 34WATERY22.BKP.O. NO. 4400656756 ITEM NO. 31022971 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656756
2023-09-02 MEDUUN002289 WAL MART CANADA CORP 25755.0 kg 640391 CD 10WILLW23 BK - CD 10WILLW23 BKP.O. NO. 4400657725 ITEM NO. 50213906 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400657725 CD 10WILLW23 BK - -CD 10WILLW23 BK-CD 10WILLW23 BK ITEM#:50213905 HTS CODE: 6403910091 PO:4400657725 4400657725 CD 10WILLW23 BK - -CD 10WILLW23 BK-CD 10WILLW23 BK ITEM#:50213905 HTS CODE: 6403910091 PO:4400657724 4400657724 OT 10JACKW23 TN - OT 10JACKW23 TNP.O. NO. 4400657339 ITEM NO. 50203053 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400657339 OT 10JACKW23 TN - -OT 10JACKW23 TN-OT 10JACKW23 TN ITEM#:50203054 HTS CODE: 6403910091 PO:4400657339 4400657339 OT 40JAMESW23 TN - OT 40JAMESW23 TNP.O. NO. 4400657394 ITEM NO. 50206103 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 5 4400657394 CD 10WILLW23 BK - -CD 10WILLW23 BK-CD 10WILLW23 BK ITEM#:50213905 HTS CODE: 6403910091 PO:4400657724 4400657724 CD 10WILLW23 BK - CD 10WILLW23 BKP.O. NO. 4400657724 ITEM NO. 50213906 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400657724 OT 10JACKW23 TN - OT 10JACKW23 TNP.O. NO. 4400657339 ITEM NO. 50203053 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400657339 OT 10JACKW23 TN - -OT 10JACKW23 TN-OT 10JACKW23 TN ITEM#:50203054 HTS CODE: 6403910091 PO:4400657339 4400657339
2023-08-31 UCMIXM2308001 SANTA FE FOOTWEAR CORP 7347.0 kg 845320 FOOTWEAR
2023-08-31 MEDUUN000424 WAL MART CANADA CORP 21761.0 kg 640419 AW 24WATERY22.PK - AW 24WATERY22.PKP.O. NO. 4400656755 ITEM NO. 31017903 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656755 AW 24WATERY22.PK - -AW 24WATERY22.PK- ITEM#:31017959 HTS CODE: 6404199092 PO: 4400656755 4400656755 AW 24WATERY22.PK - -AW 24WATERY22.PK- ITEM#:31017956 HTS CODE: 6404199092 PO: 4400656755 4400656755 AW 64WATERY22 PK - AW 64WATERY22 PKP.O. NO. 4400656757 ITEM NO. 31018747 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656757 AW 64WATERY22 PK - -AW 64WATERY22 PK- ITEM#:31018748 HTS CODE: 6404199092 4400656757 AW 64WATERY22 PK - -AW 64WATERY22 PK- ITEM#:31018750 HTS CODE: 6404199092 4400656757 AW 64WATERY22 PK - -AW 64WATERY22 PK- ITEM#:31018749 HTS CODE: 6404199092 4400656757 AW 14WATERY22.BK - AW 14WATERY22.BKP.O. NO. 4400656754 ITEM NO. 31010834 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656754 AW 14WATERY22.BK - -AW 14WATERY22.BK- ITEM#:31010835 HTS CODE: 6404199091 PO: 4400656754 4400656754 AW 14WATERY22.BK - -AW 14WATERY22.BK- ITEM#:31010836 HTS CODE: 6404199091 PO: 4400656754 4400656754 AW 24WATERY22.PK - -AW 24WATERY22.PK- ITEM#:31017951 HTS CODE: 6404199092 PO: 4400656755 4400656755 AW 24WATERY22.PK - -AW 24WATERY22.PK- ITEM#:31017956 HTS CODE: 6404199092 PO: 4400656755 4400656755
2023-08-25 UCMIXM2307003 SANTA FE FOOTWEAR CORP 7050.0 kg 845320 FOOTWEAR
2023-08-19 UCMIXM2307032 SANTA FE FOOTWEAR CO 5462.0 kg 845320 FOOTWEAR
2023-08-19 UCMIXM2307019 SANTA FE FOOTWEAR CO 11701.0 kg 845320 FOOTWEAR FOOTWEAR
2023-08-13 UCMIXM2307007 SANTA FE FOOTWEAR CO 5916.0 kg 845320 FOOTWEAR
2023-08-05 UCMIXM2305066 SANTA FE FOOTWEAR CO 12014.0 kg 845320 FOOTWEAR FOOTWEAR
2023-07-30 UCMIXM2305059 SANTA FE FOOTWEAR CO 17443.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR
2023-07-30 UCMIXM2305058 SANTA FE FOOTWEAR CO 24349.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-07-29 UCMIXM2305060 SANTA FE FOOTWEAR CO 6222.0 kg 845320 FOOTWEAR
2023-06-15 CHSL432836213CAN WEYCO GROUP 2480.0 kg 640419 FOOTWEAR HS CODE 6404.19.9000
2023-04-03 CHSL425287471CAN WEYCO GROUP 6881.0 kg 640419 FOOTWEAR HS CODE 6404.19.9000 PO 537363 537364
2023-03-13 HDMUHKGM13107700 WAL MART CANADA CORP 22673.0 kg 640411 SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A
2023-02-01 CMDUSHZ5369282 WAL MART CANADA CORP 55306.0 kg 640419 -DO- AW 24WATERY22.PK ITEM :31017903 HTS CODE: PURCHASE ORDER NUMBER: 4400654735 6404199092 PO: 4400654735 PURCHASE ORDER NUMBER: 4400654735 -DO- AW 24WATERY22.PK ITEM :31017959 HTS CODE: 6404199092 PO: 4400654735 PURCHASE ORDER NUMBER: 4400654739 AW 64WATERY22 PK P.O. NO. 4400654739 ITEM NO. 31018747 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654737 AW 34WATERY22.BK P.O. NO. 4400654737 ITEM NO. 31022971 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654737 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 PO: 4400654737 PURCHASE ORDER NUMBER: 4400654737 -DO- AW 34WATERY22.BK ITEM :31022970 HTS CODE: 6404199091 PO: 4400654737 PURCHASE ORDER NUMBER: 4400654737 -DO- AW 34WATERY22.BK ITEM :31022973 HTS CODE: 6404199091 PO: 4400654737 EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 4400654740 AW 14WATERY22.BK P.O. NO. 4400654740 ITEM NO. 31010834 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654740 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4400654740 -DO- AW 14WATERY22.BK ITEM :31010836 HTS CODE: 6404199091 TOTAL PKGS 5448 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 4400654735 AW 24WATERY22.PK P.O. NO. 4400654735 ITEM NO. 31017951 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654735 -DO- AW 24WATERY22.PK ITEM :31017956 HTS CODE: 6404199092 PO: 4400654735 PURCHASE ORDER NUMBER: 4400654735 -DO- AW 24WATERY22.PK ITEM :31017959 HTS CODE: 6404199092 PO: 4400654735 PURCHASE ORDER NUMBER: 4400654740 AW 14WATERY22.BK P.O. NO. 4400654740 ITEM NO. 31010834 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654739 AW 64WATERY22 PK P.O. NO. 4400654739 ITEM NO. 31018747 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654739 -DO- AW 64WATERY22 PK ITEM :31018748 HTS CODE: 6404199092 PO: 4400654739 PURCHASE ORDER NUMBER: 4400654739 -DO- AW 64WATERY22 PK ITEM :31018750 HTS CODE: 6404199092 PO: 4400654739 PURCHASE ORDER NUMBER: 4400654739 -DO- AW 64WATERY22 PK ITEM :31018749 HTS CODE: 6404199092 PO: 4400654739 PURCHASE ORDER NUMBER: 4400654738 AW 74WATERY22 PK P.O. NO. 4400654738 ITEM NO. 31022974 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654738 -DO- AW 74WATERY22 PK ITEM :31022975 HTS CODE: 6404199092 PO: 4400654738 PURCHASE ORDER NUMBER: 4400654738 -DO- AW 74WATERY22 PK ITEM :31022976 HTS CODE: 6404199092 PO: 4400654738 PURCHASE ORDER NUMBER: 4400654736 AW 74WATERY22.BK P.O. NO. 4400654736 ITEM NO. 31022037 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654736 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 PO: 4400654736 PURCHASE ORDER NUMBER: 4400654736 -DO- AW 74WATERY22.BK ITEM :31022039 HTS CODE: 6404199092 PO: 4400654736
2023-01-29 MEDUZD456170 DEL PRADO LLC 11553.0 kg 640419 MEN S RAMBLER A.SOCK - MEN S RAMBLER A.SOCK BLK-BLK-CHARCOAL MEN S RAMBLER A.SOCK NAVY-NAVY-WHITE MEN S RAMBLER A.SOCK CHARC-CHARC-WHT WOMEN S RAMBLER A.SOCK NAVY-NAVY-ICE BLUE WOMEN S RAMBLER A.SOCK BLK-BLK-CORAL WOMEN S RAMBLER A.SOCK BLK-BLK-AQUA YOUTH RAMBLER A.SOCKBLK-BLK-AQUA HTS#:6404.19.5730(MAN S) HTS#:6 404.19.5790(OTHER S) HTS#:6404.19.5760(WOMEN S) SHIPPER DECLARED THAT: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS
2022-11-25 UCMIXM2209020 SANTA FE FOOTWEAR CO 13162.0 kg 845320 FOOTWEAR FOOTWEAR
2022-11-13 UCMIXM2209019 SANTA FE FOOTWEAR CO 12792.0 kg 845320 FOOTWEAR FOOTWEAR
2022-11-03 OERT202703L00637 CALTAKUSA 8300 S W 8TH 9861.0 kg 640610 UNFORMED CANVAS SHOE UPPERS PLASTIC SHOE INSOLES HTS#: 6406.10.9040(MEN S) HTS#: 6406.90. 3060(MEN S) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-11-02 UCMIXM2208018 SANTA FE FOOTWEAR CO 12539.0 kg 845320 FOOTWEAR FOOTWEAR
2022-10-24 MEDUZC830342 DEL PRADO LLC 11569.0 kg 640419 FOOTWEAR - FOOTWEARMEN S RAMBLER A.SOCK BLK-BLK-CHARCOAL MEN S RAMBLER A.SOCK NAVY-NAVY-WHITE MEN S RAMBLER A.SOCK CHARC-CHARC-WHT WOMEN S RAMBLER A.SOCK NAVY-NAVY-ICE BLUE WOMEN SRAMBLER A.SOCK BLK-BLK-CORAL WOMEN S RAMBLER A.SOCK BLK-BLK-AQUA HTS#:6404.19.5730(MAN S) HTS#:6404.19.5760(WOMEN S) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS
2022-09-13 EGLV149205957897 WAL MART CANADA CORP 11538.0 kg 640391 MEN S BOOT MEN S BOOT OT 10JACKW22 TN MEN S BOOT P.O. NO. 2900479985 ITEM NO. 30045439 HTS CODE 6403910091 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 -DO- OT 10JACKW22 TN ITEM# 30045440 HTS CODE 6403910091 PO 2900479985 OT 40JAMESW22 TN P.O. NO. 1900589918 ITEM NO. 30021105 HTS CODE 6403910091 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 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
2022-08-24 MEDUZ9566478 WAL MART CANADA CORP 53513.0 kg 640391 640419 OT 10JACKW22 TN - -OT 10JACKW22 TN- ITEM#:30045440 HTS CODE: 6403910091 PO: 1900589999 1900589999 OT 40JAMESW22 TN - OT 40JAMESW22 TNP.O. NO. 1900589917 ITEM NO. 30021105 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 5 1900589917 OT 10JACKW22 TN - OT 10JACKW22 TNP.O. NO. 1900589999 ITEM NO. 30045439 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 1900589999 OT 10JACKW22 TN - -OT 10JACKW22 TN- ITEM#:30045440 HTS CODE: 6403910091 PO: 1900589999 1900589999 CD 10WILLW22 BK - CD 10WILLW22 BKP.O. NO. 1900589954 ITEM NO. 30045436 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 1900589954 CD 10WILLW22 BK - -CD 10WILLW22 BK- ITEM#:30045438 HTS CODE: 6403910091 PO: 1900589954 1900589954 GR 10BOBW22 BK - GR 10BOBW22 BKP.O. NO. 1900589925 ITEM NO. 30042246 HTS CODE: 6404199091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00025 19 00589925 GR 10BOBW22 BK - -GR 10BOBW22 BK- ITEM#:30043428 HTS CODE: 6404199091 PO: 1900589925 1900589925 OT 40JAMESW22 TN - OT 40JAMESW22 TNP.O. NO. 1900589940 ITEM NO. 30021105 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 5 1900589940 OT 40JAMESW22 TN - OT 40JAMESW22 TNP.O. NO. 1900589917 ITEM NO. 30021105 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 5 1900589917 OT 40JAMESW22 TN - OT 40JAMESW22 TNP.O. NO. 1900589941 ITEM NO. 30021105 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 5 1900589941 OT 40JAMESW22 TN - OT 40JAMESW22 TNP.O. NO. 1900589940 ITEM NO. 30021105 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 5 1900589940 CD 10WILLW22 BK - -CD 10WILLW22 BK- ITEM#:30045438 HTS CODE: 6403910091 PO: 1900589954 1900589954 CD 10WILLW22 BK - CD 10WILLW22 BKP.O. NO. 1900589955 ITEM NO. 30045436 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 1900589955 CD 10WILLW22 BK - -CD 10WILLW22 BK- ITEM#:30045438 HTS CODE: 6403910091 PO: 1900589955 1900589955 CD 10WILLW22 BK - CD 10WILLW22 BKP.O. NO. 1900589928 ITEM NO. 30045436 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 1900589928 CD 10WILLW22 BK - -CD 10WILLW22 BK- ITEM#:30045438 HTS CODE: 6403910091 PO: 1900589928 1900589928 GR 10BOBW22 BK - GR 10BOBW22 BKP.O. NO. 1900589925 ITEM NO. 30042246 HTS CODE: 6404199091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMEN T. GLN NO.: 0681131000000 DEPT NO.: 00025 19 00589925 OT 10JACKW22 TN - OT 10JACKW22 TNP.O. NO. 2900479984 ITEM NO. 30045439 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2900479984 OT 10JACKW22 TN - -OT 10JACKW22 TN- ITEM#:30045440 HTS CODE: 6403910091 PO: 2900479984 2900479984 GR 10BOBW22 BK - -GR 10BOBW22 BK- ITEM#:30043428 HTS CODE: 6404199091 PO: 1900589925 1900589925 OT 10JACKW22 TN - -OT 10JACKW22 TN- ITEM#:30045440 HTS CODE: 6403910091 PO: 2900479984 2900479984 OT 10JACKW22 TN - OT 10JACKW22 TNP.O. NO. 4400650000 ITEM NO. 30045439 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400650000 OT 10JACKW22 TN - -OT 10JACKW22 TN- ITEM#:30045440 HTS CODE: 6403910091 PO: 4400650000 4400650000 OT 10JACKW22 TN - OT 10JACKW22 TNP.O. NO. 1900589999 ITEM NO. 30045439 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 1900589999
2022-05-20 CMDUSHZ4903227A WAL MART CANADA CORP 14028.0 kg 010612 TOYS AND SPORTING GOODS 223 CARTONS 2564.5 KGS 16.38 CBM AW 14WATERY22.BK P.O. NO. 1900588413 ITEM NO. 31010834 HTS CODE: PURCHASE ORDER NUMBER: 1900588413 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 168 CARTONS 1612.8 KGS 11.23 CBM PURCHASE ORDER NUMBER: 1900588413 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 PO: 1900588413 294 CARTONS 3145.8 KGS 19.64 CBM PURCHASE ORDER NUMBER: 1900588413 -DO- AW 14WATERY22.BK ITEM :31010836 HTS CODE: 6404199091 PO: 1900588413 34 CARTONS 343.4 KGS 2.27 CBM PURCHASE ORDER NUMBER: 1900588414 AW 24WATERY22.PK PO.1900588414 ITEM :31017903 HTS CODE: 6404199092 273 CARTONS 2661.75 KGS 18.24 CBM PURCHASE ORDER NUMBER: 1900588414 -DO- AW 24WATERY22.PK ITEM :31017959 HTS CODE: 6404199092 PO: 1900588414 TOTAL PKGS 992 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-05-20 CMDUSHZ4903227B WAL MART CANADA CORP 13652.0 kg 870323 TOYS AND SPORTING GOODS 83 CARTONS 954.5 KGS 6.1 CBM AW 14WATERY22.BK P.O. NO. 1900588452 ITEM NO. 31010834 HTS CODE: PURCHASE ORDER NUMBER: 1900588452 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 166 CARTONS 1593.6 KGS 11.09 CBM PURCHASE ORDER NUMBER: 1900588452 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 PO: 1900588452 166 CARTONS 1776.2 KGS 11.09 CBM PURCHASE ORDER NUMBER: 1900588452 -DO- AW 14WATERY22.BK ITEM :31010836 HTS CODE: 6404199091 PO: 1900588452 212 CARTONS 1420.4 KGS 11.4 CBM PURCHASE ORDER NUMBER: 1900588414 -DO- AW 24WATERY22.PK ITEM :31017951 HTS CODE: 6404199092 510 CARTONS 4207.5 KGS 27.42 CBM PURCHASE ORDER NUMBER: 1900588414 AW 24WATERY22.PK PO.1900588414 ITEM :31017956 HTS CODE: 6404199092 TOTAL PKGS 1137 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-04-28 CMDUSHZ4837322 WAL MART CANADA CORP 13343.0 kg 870323 TOYS AND SPORTING GOODS 60 CARTONS 690 KGS 4.43 CBM AW 14WATERY22.BK P.O. NO. 1900587350 ITEM NO. 31010834 HTS CODE: PURCHASE ORDER NUMBER: 1900587350 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 84 CARTONS 806.4 KGS 5.75 CBM PURCHASE ORDER NUMBER: 1900587350 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 PO: 1900587350 96 CARTONS 1027.2 KGS 6.43 CBM PURCHASE ORDER NUMBER: 1900587350 -DO- AW 14WATERY22.BK ITEM :31010836 HTS CODE: 6404199091 PO: 1900587350 98 CARTONS 597.8 KGS 4.3 CBM PURCHASE ORDER NUMBER: 1900587352 AW 34WATERY22.BK PO.1900587352 ITEM :31022971 HTS CODE: 6404199091 101 CARTONS 707 KGS 5.35 CBM PURCHASE ORDER NUMBER: 1900587352 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 PO: 1900587352 72 CARTONS 410.4 KGS 3.25 CBM PURCHASE ORDER NUMBER: 1900587352 -DO- AW 34WATERY22.BK ITEM :31022970 HTS CODE: 6404199091 PO: 1900587352 90 CARTONS 684 KGS 4.72 CBM PURCHASE ORDER NUMBER: 1900587352 -DO- AW 34WATERY22.BK ITEM :31022973 HTS CODE: 6404199091 PO: 1900587352 74 CARTONS 421.8 KGS 3.24 CBM PURCHASE ORDER NUMBER: 1900587353 AW 64WATERY22.PK PO.1900587353 ITEM :31018747 HTS CODE: 6404199092 71 CARTONS 433.1 KGS 3.11 CBM PURCHASE ORDER NUMBER: 1900587353 -DO- AW 64WATERY22.PK ITEM :31018748 HTS CODE: 6404199092 PO: 1900587353 74 CARTONS 562.4 KGS 3.88 CBM PURCHASE ORDER NUMBER: 1900587353 -DO- AW 64WATERY22.PK ITEM :31018750 HTS CODE: 6404199092 PO: 1900587353 89 CARTONS 623 KGS 4.67 CBM PURCHASE ORDER NUMBER: 1900587353 -DO- AW 64WATERY22.PK ITEM :31018749 HTS CODE: 6404199092 PO: 1900587353 90 CARTONS 342 KGS 2.63 CBM PURCHASE ORDER NUMBER: 1900587354 AW 74WATERY22.BK PO.1900587354 ITEM :31022037 HTS CODE: 6404199092 118 CARTONS 554.6 KGS 3.83 CBM PURCHASE ORDER NUMBER: 1900587354 -DO- AW 74WATERY22.BK ITEM :31022039 HTS CODE: 6404199092 PO: 1900587354 102 CARTONS 448.8 KGS 2.98 CBM PURCHASE ORDER NUMBER: 1900587354 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 PO: 1900587354 84 CARTONS 319.2 KGS 2.45 CBM PURCHASE ORDER NUMBER: 1900587355 -DO- AW 74WATERY22.PK ITEM :31022974 HTS CODE: 6404199092 PO: 1900587355 103 CARTONS 453.2 KGS 3.01 CBM PURCHASE ORDER NUMBER: 1900587355 -DO- AW 74WATERY22.PK ITEM :31022975 HTS CODE: 6404199092 PO: 1900587355 92 CARTONS 432.4 KGS 2.99 CBM PURCHASE ORDER NUMBER: 1900587355 -DO- AW 74WATERY22.PK ITEM :31022976 HTS CODE: 6404199092 PO: 1900587355 TOTAL PKGS 1498 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-04-12 EGLV149290130379 WAL MART CANADA CORP 2972.0 kg 640419 AW 24WATERY22.PK AW 24WATERY22.PK P.O. NO. 1900587351 ITEM NO. 31017903 HTS CODE 6404199092 VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 -DO- AW 24WATERY22.PK ITEM# 31017959 HTS CODE 6404199092 -DO- AW 24WATERY22.PK ITEM# 31017951 HTS CODE 6404199092 -DO- AW 24WATERY22.PK ITEM# 31017956 HTS CODE 6404199092 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
2022-03-27 CMDUSHZ4786938B WAL MART CANADA CORP 14038.0 kg 870323 TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS 76 CARTONS 334.4 KGS 2.22 CBM AW 74WATERY22.PK P.O. NO. 1900587349 ITEM NO. 31022975 HTS CODE: PURCHASE ORDER NUMBER: 1900587349 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 62 CARTONS 235.6 KGS 1.81 CBM PURCHASE ORDER NUMBER: 1900587349 -DO- AW 74WATERY22.PK ITEM :31022974 HTS CODE: 6404199092 PO: 1900587349 68 CARTONS 319.6 KGS 2.21 CBM PURCHASE ORDER NUMBER: 1900587349 -DO- AW 74WATERY22.PK ITEM :31022976 HTS CODE: 6404199092 PO: 1900587349 14 CARTONS 63 KGS 0.45 CBM PURCHASE ORDER NUMBER: 1900586989 -DO- AW 64WATERM22.PU PO.NO.1900586989 ITEM :30828519 HTS CODE: 6404199092 773 CARTONS 5565.6 KGS 33.44 CBM PURCHASE ORDER NUMBER: 1900587002 -DO- AW 14WATERM22.GY PO.NO.1900587002 ITEM :30798864 HTS CODE: 6404199091 849 CARTONS 3820.5 KGS 27.29 CBM PURCHASE ORDER NUMBER: 1900587007 -DO- AW 34WATERM22.BL PO.NO.1900587007 ITEM :30818952 HTS CODE: 6404199091 TOTAL PKGS 1842 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2022-03-27 CMDUSHZ4786938C WAL MART CANADA CORP 13425.0 kg 870323 67 CARTONS 254.6 KGS 1.96 CBM AW 74WATERY22.BK P.O. NO. 1900587348 ITEM NO. 31022037 HTS CODE: PURCHASE ORDER NUMBER: 1900587348 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 76 CARTONS 334.4 KGS 2.22 CBM PURCHASE ORDER NUMBER: 1900587348 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 PO: 1900587348 87 CARTONS 408.9 KGS 2.83 CBM PURCHASE ORDER NUMBER: 1900587348 -DO- AW 74WATERY22.BK ITEM :31022039 HTS CODE: 6404199092 PO: 1900587348 19 CARTONS 85.5 KGS 0.61 CBM PURCHASE ORDER NUMBER: 1900586984 AW 34WATERM22.BL PO.NO.1900586984 ITEM :30818952 HTS CODE: 6404199091 680 CARTONS 3060 KGS 21.86 CBM PURCHASE ORDER NUMBER: 1900587010 AW 64WATERM22.PU PO.NO.1900587010 ITEM :30828519 HTS CODE: 6404199092 34 CARTONS 391 KGS 2.5 CBM PURCHASE ORDER NUMBER: 1900587344 AW 14WATERY22.BK PO.NO.1900587344 ITEM :31010834 HTS CODE: 6404199091 47 CARTONS 451.2 KGS 3.14 CBM PURCHASE ORDER NUMBER: 1900587344 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 PO: 1900587344 54 CARTONS 577.8 KGS 3.61 CBM PURCHASE ORDER NUMBER: 1900587344 -DO- AW 14WATERY22.BK ITEM :31010836 HTS CODE: 6404199091 PO: 1900587344 15 CARTONS 151.5 KGS 1 CBM PURCHASE ORDER NUMBER: 1900587345 AW 24WATERY22.PK PO.NO.1900587345 ITEM :31017903 HTS CODE: 6404199092 46 CARTONS 448.5 KGS 3.07 CBM PURCHASE ORDER NUMBER: 1900587345 -DO- AW 24WATERY22.PK ITEM :31017959 HTS CODE: 6404199092 PO: 1900587345 46 CARTONS 308.2 KGS 2.47 CBM PURCHASE ORDER NUMBER: 1900587345 -DO- AW 24WATERY22.PK ITEM :31017951 HTS CODE: 6404199092 PO: 1900587345 77 CARTONS 635.25 KGS 4.14 CBM PURCHASE ORDER NUMBER: 1900587345 -DO- AW 24WATERY22.PK ITEM :31017956 HTS CODE: 6404199092 PO: 1900587345 39 CARTONS 222.3 KGS 1.71 CBM PURCHASE ORDER NUMBER: 1900587346 AW 34WATERY22.BK PO.NO.1900587346 ITEM :31022970 HTS CODE: 6404199091 53 CARTONS 323.3 KGS 2.32 CBM PURCHASE ORDER NUMBER: 1900587346 -DO- AW 34WATERY22.BK ITEM :31022971 HTS CODE: 6404199091 PO: 1900587346 49 CARTONS 372.4 KGS 2.57 CBM PURCHASE ORDER NUMBER: 1900587346 -DO- AW 34WATERY22.BK ITEM :31022973 HTS CODE: 6404199091 PO: 1900587346 55 CARTONS 385 KGS 2.89 CBM PURCHASE ORDER NUMBER: 1900587346 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 PO: 1900587346 41 CARTONS 250.1 KGS 1.8 CBM PURCHASE ORDER NUMBER: 1900587347 AW 64WATERY22.PK PO.NO.1900587347 ITEM :31018748 HTS CODE: 6404199092 52 CARTONS 364 KGS 2.73 CBM PURCHASE ORDER NUMBER: 1900587347 -DO- AW 64WATERY22.PK ITEM :31018749 HTS CODE: 6404199092 PO: 1900587347 43 CARTONS 245.1 KGS 1.88 CBM PURCHASE ORDER NUMBER: 1900587347 -DO- AW 64WATERY22.PK ITEM :31018747 HTS CODE: 6404199092 PO: 1900587347 43 CARTONS 326.8 KGS 2.26 CBM PURCHASE ORDER NUMBER: 1900587347 -DO- AW 64WATERY22.PK ITEM :31018750 HTS CODE: 6404199092 PO: 1900587347 TOTAL PKGS 1623 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-03-27 CMDUSHZ4786938A WAL MART CANADA CORP 16289.0 kg 870323 12 CARTONS 86.4 KGS 0.52 CBM AW 14WATERM22.GY P.O. NO. 1900586972 ITEM NO. 30798864 HTS CODE: PURCHASE ORDER NUMBER: 1900586972 6404199091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 382 CARTONS 2750.4 KGS 16.53 CBM PURCHASE ORDER NUMBER: 1900586971 AW 14WATERM22.GY P.O. NO. 1900586972 AW 14WATERM22.GY ITEM :30798864 HTS CODE: 6404199091 299 CARTONS 1345.5 KGS 9.61 CBM PURCHASE ORDER NUMBER: 1900586983 AW 34WATERM22.BL PO.NO.1900586983 ITEM :30818952 HTS CODE: 6404199091 306 CARTONS 1377 KGS 9.84 CBM PURCHASE ORDER NUMBER: 1900586988 AW 64WATERM22.PU PO.NO.1900586988 ITEM :30828519 HTS CODE: 6404199092 297 CARTONS 1811.7 KGS 11.71 CBM PURCHASE ORDER NUMBER: 1900586997 AW 24WATERM22.AQ PO,NO.1900586997 ITEM :31063051 HTS CODE: 6404199092 695 CARTONS 4239.5 KGS 27.4 CBM PURCHASE ORDER NUMBER: 1900587016 AW 24WATERM22.AQ PO.NO.1900587016 ITEM :31063051 HTS CODE: 6404199092 8 CARTONS 48.8 KGS 0.32 CBM PURCHASE ORDER NUMBER: 1900587039 AW 24WATERM22.AQ PO.NO.1900587039 ITEM :31063051 HTS CODE: 6404199092 TOTAL PKGS 1999 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-02-08 SYGOSSZ22010024A LV1 GROUP LLC 6500.0 kg 640419 KIDS FOOTWEAR . HS CODE: 640419 . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-01-28 HYSLNSZX21121377 LV1 GROUP LLC 7350.0 kg 845320 KIDS FOOTWEAR . .
2022-01-20 CMDUSHZ4519275B WAL MART CANADA CORP 8887.0 kg 870323 TOYS AND SPORTING GOODS 43 CARTONS 494.5 KGS 3.16 CBM AW 14WATERY22.BK P.O. NO. 1900585437 ITEM NO. 31010834 HTS CODE: PURCHASE ORDER NUMBER: 1900585437 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 60 CARTONS 582 KGS 3.99 CBM PURCHASE ORDER NUMBER: 1900585437 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 69 CARTONS 695.52 KGS 4.66 CBM PURCHASE ORDER NUMBER: 1900585437 -DO- AW 14WATERY22.BK ITEM :31010836 HTS CODE: 6404199091 10 CARTONS 101 KGS 0.66 CBM PURCHASE ORDER NUMBER: 1900585438 AW 24WATERY22.PK P.O. NO. 1900585438 ITEM NO. 31017903 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 30 CARTONS 291 KGS 1.99 CBM PURCHASE ORDER NUMBER: 1900585438 -DO- AW 24WATERY22.PK ITEM :31017959 HTS CODE: 6404199092 30 CARTONS 201 KGS 1.58 CBM PURCHASE ORDER NUMBER: 1900585438 -DO- AW 24WATERY22.PK ITEM :31017951 HTS CODE: 6404199092 50 CARTONS 412.5 KGS 2.6 CBM PURCHASE ORDER NUMBER: 1900585438 -DO- AW 24WATERY22.PK ITEM :31017956 HTS CODE: 6404199092 37 CARTONS 139.12 KGS 1.11 CBM PURCHASE ORDER NUMBER: 1900585442 AW 74WATERY22.PK P.O. NO. 1900585442 ITEM NO. 31022974 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 45 CARTONS 198 KGS 1.4 CBM PURCHASE ORDER NUMBER: 1900585442 -DO- AW 74WATERY22.PK ITEM :31022975 HTS CODE: 6404199092 40 CARTONS 186.8 KGS 1.31 CBM PURCHASE ORDER NUMBER: 1900585442 -DO- AW 74WATERY22.PK ITEM :31022976 HTS CODE: 6404199092 39 CARTONS 147.42 KGS 1.11 CBM PURCHASE ORDER NUMBER: 1900585441 AW 74WATERY22.BK P.O. NO. 1900585441 ITEM NO. 31022037 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 52 CARTONS 238.16 KGS 1.78 CBM PURCHASE ORDER NUMBER: 1900585441 -DO- AW 74WATERY22.BK ITEM :31022039 HTS CODE: 6404199092 45 CARTONS 192.6 KGS 1.28 CBM PURCHASE ORDER NUMBER: 1900585441 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 18 CARTONS 109.44 KGS 0.8 CBM PURCHASE ORDER NUMBER: 1900585440 AW 64WATERY22.PK P.O. NO. 1900585440 ITEM NO. 31018747 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 18 CARTONS 118.44 KGS 0.8 CBM PURCHASE ORDER NUMBER: 1900585440 -DO- AW 64WATERY22.PK ITEM :31018748 HTS CODE: 6404199092 18 CARTONS 142.2 KGS 0.92 CBM PURCHASE ORDER NUMBER: 1900585440 -DO- AW 64WATERY22.PK ITEM :31018750 HTS CODE: 6404199092 22 CARTONS 164.56 KGS 1.13 CBM PURCHASE ORDER NUMBER: 1900585440 -DO- AW 64WATERY22.PK ITEM :31018749 HTS CODE: 6404199092 23 CARTONS 140.76 KGS 1.05 CBM PURCHASE ORDER NUMBER: 1900585439 AW 34WATERY22.BK P.O. NO. 1900585439 ITEM NO. 31022971 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 24 CARTONS 171.12 KGS 1.28 CBM PURCHASE ORDER NUMBER: 1900585439 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 17 CARTONS 98.77 KGS 0.75 CBM PURCHASE ORDER NUMBER: 1900585439 -DO- AW 34WATERY22.BK ITEM :31022970 HTS CODE: 6404199091 21 CARTONS 162.33 KGS 1.12 CBM PURCHASE ORDER NUMBER: 1900585439 -DO- AW 34WATERY22.BK ITEM :31022973 HTS CODE: 6404199091 TOTAL PKGS 711 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4519 SHZ4519275B,SHZ4519275C,SHZ4519275D
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HEPING RD NORTH YINGDE GUANGDONG CHINA
HEPING RD NORTH YINGDE GUANGDONG CHINA 513000
HEPING ROAD NORTH GUANGDONG YINGDE YINGDE CHINA
HEPING ROAD NORTH YINGDE 44 513000 CHINA
HEPING RD NORTH YINGDE GUANGDONG CHINA 513000 CHINA 513000
DAMCO SHENZHEN O/B YINGDE CALTAK SHOES INDUSTRIES LTD HEPING ROAD NORTH GUANGDONG
HEPING RD NORTH YINGDE GUANGDONG P R CHINA
NO 150 HEPING ROAD NORTH YINGDE 44 513000 CN
DAMCO SHENZHEN O/B YINGDE CALTAK SHOES INDUSTRIES LTD HEPING ROAD NORTH 150 GUANGDONG
HEPING NORTH ROAD YINGDE CITY GUANG
HEPING RD NORTH YINGDE GUANGDONG
HEPING RD NORTH YINGDE GUANGDONG P R CHINA CN
NORTH HEPING ROAD QINGYUAN 513000 CN
DAMCO SHENZHEN O/B YINGDE CALTAK SHOES INDUSTRIES LTD HEPING ROAD NORTH 164 513000 YINGDE
DAMCO SHENZHEN O/B YINGDE CALTAK SHOES INDUSTRIES LTD HEPING ROAD NORTH GUANGDONG YINGDE YINGDE CHINA
HEPING RD NORTH YINGDE GUANGDONG CHINA TEL 21557830 FAX 21559960 EMAIL MIKA_TAMHKG OLC-GROUP COM
HEPING RD NORTH YINGDE GUANGDONG GUANGDONG CHINA
HEPING RD NORTH YINGDE GUANGDONG P R CHINA 513000
HEPING RD NORTH YINGDE GUANGDONG YINGDE CHINA 513000
HEPING ROAD NORTH 164 513000 YINGDE CHINA
HEPING ROAD NORTH GUANGDONG YINGDE YINGDE CHINA 51800
NO 150 HEPING RD NORTH YINGDE GUANGDONG P R CHINA
NO 164 HEPING ROAD NORTH YINGDE GUANGDONG CHINA