| 2024-04-09 |
CMDUNGP0953137E |
WAL MART CANADA CORP |
5115.0 kg |
010612
|
18IN 2 TIER SHLF TT P.O. NO. 1300796365 ITEM NO. 50414813 HTS CODE: PURCHASE ORDER NUMBER: 1300796365 9403601060 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300796365 9X11 POCKET SHLF GLD ITEM :50414815 HTS CODE: 9403200060 9403200060 PURCHASE ORDER NUMBER: 1300796365 11.25 CIR SHLF BK ITEM :50414812 HTS CODE: 9403601060 9403601060 PURCHASE ORDER NUMBER: 1300796365 18IN BRACKET SHLF TT ITEM :50414814 HTS CODE: 9403601060 9403601060 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-01-08 |
CMDUNGP0645167A |
WAL MART CANADA CORP |
4238.0 kg |
520527
|
GIBSON 8X10 BLK/BRWN P.O. NO. 1300794419 ITEM NO. 30023809 HTS CODE: PURCHASE ORDER NUMBER: 1300794419 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-21 |
CMDUNGP0489025A |
WAL MART CANADA CORP |
6354.0 kg |
520527
|
VELVET ART/SUCCULENT SIDEKICK P.O. NO. 1300792783 ITEM NO. 50348723 HTS CODE: PURCHASE ORDER NUMBER: 1300792783 4420190000,4420190000 4420190000,4420190000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-09-21 |
CMDUNGP0492413 |
WAL MART CANADA CORP |
14174.0 kg |
010612
|
STUDIO P.O. NO. 1300793148 ITEM NO. 30030539 HTS CODE: PURCHASE ORDER NUMBER: 1300793148 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300793148 -DO- BASIC ITEM :30030545 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300793148 -DO- BASIC ITEM :30029126 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300793148 -DO- GAL ITEM :30109672 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300793148 -DO- GLLRY ITEM :31638067 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300793148 -DO- MACINTYRE ITEM :30960585 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300793148 -DO- GAL ITEM :31638064 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300793148 -DO- GAL ITEM :31638066 HTS CODE: 4414909090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-13 |
CMDUNGP0469285C |
WAL MART CANADA CORP |
13519.0 kg |
010612
|
GAL 16X20/8X10 RU P.O. NO. 1300793154 ITEM NO. 31635357 HTS CODE: PURCHASE ORDER NUMBER: 1300793154 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300793154 GAL FLT 8X10 BLK ITEM :30763647 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300793154 SWIFT 8X10/5X7 BLACK FRAME ITEM :30003808 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300793154 GAL 11X14/8X10 WHT ITEM :31635656 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300792167 BASIC 14X18/11X14 WHT P.O. NO. 1300792167 ITEM NO. 30030545 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300792167 GAL FLT 8X10 BLK ITEM :30763647 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300792167 GAL 16X20/8X10 BLK ITEM :31638066 HTS CODE: 4414000010 4414000010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-05 |
CMDUNGP0359093 |
WAL MART CANADA CORP |
23247.0 kg |
010612
|
MACINTYRE P.O. NO. 1300792160 ITEM NO. 30002736 HTS CODE: PURCHASE ORDER NUMBER: 1300792160 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300792160 -DO- SWIFT ITEM :30003808 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- HEALDTON ITEM :30023793 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- GAL ITEM :30109672 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- SWIFT ITEM :30002730 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- GAL ITEM :30114510 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- GAL ITEM :31638066 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- GAL ITEM :30305816 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- SWIFT ITEM :30450282 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- GAL ITEM :31635654 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- GAL ITEM :31635656 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- GAL ITEM :31638061 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- GAL ITEM :31638063 HTS CODE: 4414909090 PURCHASE ORDER NUMBER: 1300792160 -DO- GAL ITEM :31638064 HTS CODE: 4414909090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-01 |
CMDUNGP0439915B |
WAL MART CANADA CORP |
9089.0 kg |
010612
|
SWIFT 5X7/3.5X5 BLACK FRAME P.O. NO. 1300792163 ITEM NO. 30003813 HTS CODE: PURCHASE ORDER NUMBER: 1300792163 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300792163 GAL 8X10/5X7 BLK ITEM :30115264 HTS CODE: 4414000010 PO: 1300792163 PO: 1300792163 PURCHASE ORDER NUMBER: 1300792163 2 OP GAL COLLAGE BLK ITEM :31182690 HTS CODE: 4414000010 PO: 1300792163 PO: 1300792163 PURCHASE ORDER NUMBER: 1300792163 GAL FLOAT 14X18 BLK ITEM :31635654 HTS CODE: 4414000010 PO: 1300792163 PO: 1300792163 PURCHASE ORDER NUMBER: 1300792163 SWIFT 8X10/5X7 BLACK FRAME ITEM :30003808 HTS CODE: 4414000010 PO: 1300792163 PO: 1300792163 PURCHASE ORDER NUMBER: 1300792163 GAL 11X14/8X10 WHT ITEM :31635656 HTS CODE: 4414000010 PO: 1300792163 PO: 1300792163 MAIN CARRIAGE: CMA CGM WHITE SHARK / 0WGSEE1M2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-08-24 |
CMDUNGP0421624D |
WAL MART CANADA CORP |
4182.0 kg |
520527
|
16X16 WD ART ASRT 3 P.O. NO. 1300792282 ITEM NO. 50255632 HTS CODE: PURCHASE ORDER NUMBER: 1300792282 4420190000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-07-09 |
CMDUNGP0305097A |
WAL MART CANADA CORP |
3955.0 kg |
520527
|
2 OP GAL COLLAGE BLK P.O. NO. 1300791681 ITEM NO. 31182690 HTS CODE: PURCHASE ORDER NUMBER: 1300791681 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 ZHEJIANG ZHEJIANG CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2023-06-09 |
CMDUNBMK833454C |
WAL MART CANADA CORP |
4571.0 kg |
010612
|
HEALDTON 5X7 CHAR BLK P.O. NO. 1300790777 ITEM NO. 30029129 HTS CODE: PURCHASE ORDER NUMBER: 1300790777 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300790777 2 OP GAL COLLAGE BLK ITEM :31182690 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300790216 GIBSON 8X10 BLK/BRWN P.O. NO. 1300790216 ITEM NO. 30023809 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 ZHEJIANG ZHEJIANG CHINA EMAIL: WMCDOCS LNS.MAERSK.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-05-27 |
CMDUNBMK833420B |
WAL MART CANADA CORP |
6768.0 kg |
010612
|
MACINTYRE 5X7/3.5X5 GRAY P.O. NO. 1300790222 ITEM NO. 30923485 HTS CODE: PURCHASE ORDER NUMBER: 1300790222 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300790222 SAWYR 14X18/10X13 BK ITEM :31638065 HTS CODE: 4414000010 PO: 1300790222 PO: 1300790222 PURCHASE ORDER NUMBER: 1300790222 GAL FLOAT 14X18 BLK ITEM :31635654 HTS CODE: 4414000010 PO: 1300790222 PO: 1300790222 PURCHASE ORDER NUMBER: 1300790222 GAL 11X14/8X10 BLK ITEM :31638063 HTS CODE: 4414000010 PO: 1300790222 PO: 1300790222 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM ZHEJIANG ZHEJIANG CHINA |
| 2023-04-18 |
CMDUNBMK833418E |
WAL MART CANADA CORP |
4394.0 kg |
520527
|
SAWYR 11X14/8X10 BLK P.O. NO. 1750649841 ITEM NO. 31635651 HTS CODE: PURCHASE ORDER NUMBER: 1750649841 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 ZHEJIANG ZHEJIANG CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |
| 2023-04-11 |
CMDUNBMK833387A |
WAL MART CANADA CORP |
14106.0 kg |
010612
|
BASIC 8X10 BROWN P.O. NO. 1300790688 ITEM NO. 30029126 HTS CODE: PURCHASE ORDER NUMBER: 1300790688 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300790688 BASIC 8X10 GRAY ITEM :30029137 HTS CODE: 4414000010 PO: 1300790688 PO: 1300790688 PURCHASE ORDER NUMBER: 1300790213 BASIC 11X14/8X10 GRAY P.O. NO. 1300790213 ITEM NO. 30023797 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300790213 GALLERY 13X13/5X5BLK ITEM :31638061 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300790213 GLLRY FLT 8X16 BLK ITEM :31638067 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300790213 GAL FLOAT 11X14 BLK ITEM :30760758 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300790213 HEALDTON 5X7 CHAR BLK ITEM :30029129 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300790213 -GAL 11X14/8X10 WHT ITEM :31635656 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300790213 SWIFT 11X14/8X10 WHT ITEM :31177190 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1750649433 MACINTYRE 5X7/3.5X5 GRAY P.O. NO. 1750649433 ITEM NO. 30923485 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750649433 BASIC 14X18/11X14 WHT ITEM :30030545 HTS CODE: 4414000010 PO: 1750649433 PO: 1750649433 ZHEJIANG ZHEJIANG CHINA EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-03-26 |
CMDUNBMK833347 |
WAL MART CANADA CORP |
21060.0 kg |
010612
|
GAL P.O. NO. 1750649767 ITEM NO. 30760758 HTS CODE: PURCHASE ORDER NUMBER: 1750649767 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750649355 SWIFT P.O. NO. 1750649355 ITEM NO. 31177190 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750649355 -DO- GAL ITEM :31181686 HTS CODE: 4414909090 PO: 1750649355 PURCHASE ORDER NUMBER: 1750649355 -DO- 4OP ITEM :31635653 HTS CODE: 4414909090 PO: 1750649355 PURCHASE ORDER NUMBER: 1750649355 -DO- GAL ITEM :31635654 HTS CODE: 4414909090 PO: 1750649355 PURCHASE ORDER NUMBER: 1750649355 -DO- GAL ITEM :31635656 HTS CODE: 4414909090 PO: 1750649355 PURCHASE ORDER NUMBER: 1750649355 -DO- GAL ITEM :31638066 HTS CODE: 4414909090 PO: 1750649355 PURCHASE ORDER NUMBER: 1750649355 -DO- GAL ITEM :30305816 HTS CODE: 4414909090 PO: 1750649355 PURCHASE ORDER NUMBER: 1750649355 -DO- BASIC ITEM :30023796 HTS CODE: 4414909090 PO: 1750649355 PURCHASE ORDER NUMBER: 1750649355 -DO- GAL ITEM :30763647 HTS CODE: 4414909090 PO: 1750649355 PURCHASE ORDER NUMBER: 1750649355 -DO- BASIC ITEM :30030545 HTS CODE: 4414909090 PO: 1750649355 PURCHASE ORDER NUMBER: 1300790223 GIBSON P.O. NO. 1300790223 ITEM NO. 30023809 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 EMAIL: WMCDOCS DAMCO.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-03-19 |
CMDUNBMK831983B |
WAL MART CANADA CORP |
7361.0 kg |
010612
|
GAL 11X14/8X10 BLK P.O. NO. 1750649352 ITEM NO. 31638063 HTS CODE: PURCHASE ORDER NUMBER: 1750649352 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750649352 HEALDTON 5X7 CHAR BLK ITEM :30029129 HTS CODE: 4414909090 PO: 1750649352 PO: 1750649352 PURCHASE ORDER NUMBER: 1750649352 GAL 16X20/8X10 RU ITEM :31635357 HTS CODE: 4414909090 PO: 1750649352 PO: 1750649352 PURCHASE ORDER NUMBER: 1750649352 SAWYER 16X20 BLACK ITEM :30760201 HTS CODE: 4414909090 PO: 1750649352 PO: 1750649352 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-03-19 |
CMDUNBMK831983C |
WAL MART CANADA CORP |
5575.0 kg |
520527
|
4OP 4X6 CLG BLK P.O. NO. 1750649757 ITEM NO. 31635653 HTS CODE: PURCHASE ORDER NUMBER: 1750649757 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 ZHEJIANG ZHEJIANG CHINA EMAIL: WMCDOCS DAMCO.COM |
| 2023-01-04 |
CMDUNBMK831158 |
WAL MART CANADA CORP |
21398.0 kg |
010612
|
MACINTYRE P.O. NO. 1750647998 ITEM NO. 30002736 HTS CODE: PURCHASE ORDER NUMBER: 1750647998 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750647998 -DO- SWIFT ITEM :30003813 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- HEALDTON ITEM :30023793 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- BASIC ITEM :30023823 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- BASIC ITEM :30029184 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- STUDIO ITEM :30030539 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- GAL ITEM :30089872 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- GAL ITEM :30115264 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- MACINTYRE ITEM :30192462 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- GAL ITEM :30760758 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- MACINTYRE ITEM :30914485 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- SWIFT ITEM :30002730 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- MACINTYRE ITEM :30960585 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- GAL ITEM :31638066 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- SAWYR ITEM :31635651 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- GAL ITEM :31635654 HTS CODE: 4414909090 PO: 1750647998 PURCHASE ORDER NUMBER: 1750647998 -DO- GAL ITEM :31638064 HTS CODE: 4414909090 PO: 1750647998 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-12-27 |
CMDUNBMK831125C |
WAL MART CANADA CORP |
4925.0 kg |
520527
|
SWIFT 11X14/8X10 BL P.O. NO. 1750648007 ITEM NO. 30002730 HTS CODE: PURCHASE ORDER NUMBER: 1750648007 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-12-20 |
CMDUNBMK831117A |
WAL MART CANADA CORP |
13228.0 kg |
010612
|
HEALDTON 8X10 CHAR BLK P.O. NO. 1750647137 ITEM NO. 30023793 HTS CODE: PURCHASE ORDER NUMBER: 1750647137 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750647137 -DO- BASIC 14X18/11X14 WHT ITEM :30030545 HTS CODE: 4414909090 PO: 1750647137 PURCHASE ORDER NUMBER: 1750647137 -DO- GAL 5X7/3.5X5BLK ITEM :30089872 HTS CODE: 4414909090 PO: 1750647137 PURCHASE ORDER NUMBER: 1750647137 -DO- GAL 5X7/3.5X5 WHT ITEM :30109672 HTS CODE: 4414909090 PO: 1750647137 PURCHASE ORDER NUMBER: 1750647137 -DO- GAL FLOAT 11X14 BLK ITEM :30760758 HTS CODE: 4414909090 PO: 1750647137 PURCHASE ORDER NUMBER: 1750647137 -DO- SWIFT 11X14/8X10 WHT ITEM :31177190 HTS CODE: 4414909090 PO: 1750647137 PURCHASE ORDER NUMBER: 1750647137 -DO- GAL 11X14/8X10 BLK ITEM :31638063 HTS CODE: 4414909090 PO: 1750647137 PURCHASE ORDER NUMBER: 1750647137 -DO- 11X14/8X10 GAL BROWN ITEM :31394381 HTS CODE: 4414909090 PO: 1750647137 PURCHASE ORDER NUMBER: 1750647137 -DO- GAL 5X7 HINGED BLK ITEM :31638064 HTS CODE: 4414909090 PO: 1750647137 PURCHASE ORDER NUMBER: 1750647137 -DO- SAWYR 14X18/10X13 BK ITEM :31638065 HTS CODE: 4414909090 PO: 1750647137 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-12-10 |
CMDUNBMK831078C |
WAL MART CANADA CORP |
5125.0 kg |
520527
|
BASIC 11X14/8X10 WHT P.O. NO. 1750648006 ITEM NO. 30029184 HTS CODE: PURCHASE ORDER NUMBER: 1750648006 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-08-08 |
CMDUNBMK822734C |
WAL MART CANADA CORP |
9171.0 kg |
010612
|
1708 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MOF DESK CLOCK WT/NAT P.O. NO. 1750645513 ITEM NO. 31074375 HTS CODE: PURCHASE ORDER NUMBER: 1750645513 9105919000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750645478 OF DESK CLOCK WT/NAT P.O. NO. 1750645478 ITEM NO. 31074375 HTS CODE: 9105919000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750645477 OF DESK CLOCK WT/NAT P.O. NO. 1750645477 ITEM NO. 31074375 HTS CODE: 9105919000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750645258 GIBSON 5X7 BLK/BRWN P.O. NO. 1750645258 ITEM NO. 30027830 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750645575 OF DESK CLOCK WT/BRN P.O. NO. 1750645575 ITEM NO. 31151751 HTS CODE: 9105919000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750645576 OF DESK CLOCK WT/BRN P.O. NO. 1750645576 ITEM NO. 31151751 HTS CODE: 9105919000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750645529 OF DESK CLOCK WT/BRN P.O. NO. 1750645529 ITEM NO. 31151751 HTS CODE: 9105919000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050599981 3OP GALLERY SENT CLG P.O. NO. 4050599981 ITEM NO. 31393896 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4500959888 RIVIERA 5X7 BLK P.O. NO. 4500959888 ITEM NO. 31393906 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4500959876 RIVIERA 8X10 BLK P.O. NO. 4500959876 ITEM NO. 31393903 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750641830 11X14/8X10 GAL BROWN P.O. NO. 1750641830 ITEM NO. 31394381 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750641824 20X30BASIC GRY POSTR P.O. NO. 1750641824 ITEM NO. 31394378 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822734A/B/C |
| 2022-05-24 |
CMDUNBMK815188 |
WAL MART CANADA CORP |
47329.0 kg |
441490
|
1708 CARTONS WOODEN FRAMES FOR PAINTINGS, PHOTOGRAPHS, MIROR SIMILAR OBJECTS PO 4050599752 MACINTYRE P.O. NO. 4050599752 ITEM NO. 30002736 HTS CODE: PURCHASE ORDER NUMBER: 4050599752 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050599752 -DO- SWIFT ITEM :30003808 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- SWIFT ITEM :30003813 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- HEALDTON ITEM :30023793 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- BASIC ITEM :30023796 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL ITEM :30089872 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL ITEM :30109672 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL ITEM :30115264 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL ITEM :30284543 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL FLOAT ITEM :30760758 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL ITEM :31635357 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL FLOAT ITEM :31635654 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL ITEM :31635656 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL ITEM :31638063 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GLLRY FLT ITEM :31638067 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 1750642853 GAL P.O. NO. 1750642853 ITEM NO. 31181686 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750642031 -DO- GAL ITEM :31182359 HTS CODE: 4414909090 PO: 1750642031 PURCHASE ORDER NUMBER: 4050599752 -DO- GALLERY ITEM :30114510 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL ITEM :30305816 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- 4OP ITEM :31635653 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GALLERY ITEM :31638061 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL ITEM :31638064 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- GAL ITEM :31638066 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 1750642031 MACINTYRE P.O. NO. 1750642031 ITEM NO. 30002727 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750643070 SIDEKICK P.O. NO. 1750643070 ITEM NO. 31367059 HTS CODE: 4911990090,4911990090 4911990090,4911990090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750643078 SIDEKICK P.O. NO. 1750643078 ITEM NO. 30560532 HTS CODE: 4911990090,4911990090 4911990090,4911990090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050599752 -DO- BASIC ITEM :30023797 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- BASIC ITEM :30023823 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- BASIC ITEM :30029137 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- BASIC ITEM :30030545 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- MACINTYRE ITEM :30192462 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- SWIFT ITEM :30450282 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- MACINTYRE ITEM :30914485 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- MACINTYRE ITEM :30923485 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- MACINTYRE ITEM :30960585 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- SWIFT ITEM :31177190 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- SWIFT ITEM :30002730 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 4050599752 -DO- SAWYR ITEM :31638065 HTS CODE: 4414909090 PO: 4050599752 PURCHASE ORDER NUMBER: 1750642031 -DO- STUDIO ITEM :30030539 HTS CODE: 4414909090 PO: 1750642031 PURCHASE ORDER NUMBER: 1750642031 -DO- SAWYR ITEM :31635651 HTS CODE: 4414909090 PO: 1750642031 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-05-24 |
CMDUNBMK815197 |
WAL MART CANADA CORP |
56978.0 kg |
441490
|
1708 CARTONS WOODEN FRAMES FOR PAINTINGS, PHOTOGRAPHS, MIROR SIMILAR OBJECTS PO 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- HEALDTON ITEM :30023793 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- BASIC ITEM :30029184 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- STUDIO ITEM :30030539 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- BASIC ITEM :30030545 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- GAL ITEM :30089872 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- GAL ITEM :30109672 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- GAL ITEM :30115264 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- MACINTYRE ITEM :30002736 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- GAL ITEM :30284543 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- GAL FLOAT ITEM :30760758 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- GAL ITEM :31182359 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- GAL ITEM :31635357 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- GAL ITEM :31635656 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 1750641826 GAL P.O. NO. 1750641826 ITEM NO. 31394381 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750642854 GAL P.O. NO. 1750642854 ITEM NO. 31181686 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750642037 -DO- GAL FLOAT ITEM :31635654 HTS CODE: 4414909090 PO: 1750642037 PURCHASE ORDER NUMBER: 1750642037 -DO- GLLRY FLT ITEM :31638067 HTS CODE: 4414909090 PO: 1750642037 PURCHASE ORDER NUMBER: 1750642037 -DO- GAL ITEM :31638063 HTS CODE: 4414909090 PO: 1750642037 SWIFT P.O. NO. 4050599753 ITEM NO. 30003813 HTS CODE: PURCHASE ORDER NUMBER: 4050599753 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050599753 -DO- GALLERY ITEM :30114510 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- MACINTYRE ITEM :30192462 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- GAL ITEM :31638066 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- GAL ITEM :30305816 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- SWIFT ITEM :30450282 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- MACINTYRE ITEM :30914485 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- MACINTYRE ITEM :30923485 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- SWIFT ITEM :31177190 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 4050599753 -DO- 4OP ITEM :31635653 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 1750641832 PAWS P.O. NO. 1750641832 ITEM NO. 31394382 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750641836 PAWS P.O. NO. 1750641836 ITEM NO. 31395964 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750642037 -DO- SAWYR ITEM :31635651 HTS CODE: 4414909090 PO: 1750642037 PURCHASE ORDER NUMBER: 1750642037 -DO- GALLERY ITEM :31638061 HTS CODE: 4414909090 PO: 1750642037 PURCHASE ORDER NUMBER: 1750642037 -DO- GAL ITEM :31638064 HTS CODE: 4414909090 PO: 1750642037 PURCHASE ORDER NUMBER: 4050599753 -DO- SAWYR ITEM :31638065 HTS CODE: 4414909090 PO: 4050599753 PURCHASE ORDER NUMBER: 1750641636 GALLERY P.O. NO. 1750641636 ITEM NO. 31393896 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4500959890 BASIC P.O. NO. 4500959890 ITEM NO. 31393907 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4500959884 RIVIERA P.O. NO. 4500959884 ITEM NO. 31393906 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4500959872 RIVIERA P.O. NO. 4500959872 ITEM NO. 31393903 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4500959878 RIVIERA P.O. NO. 4500959878 ITEM NO. 31393904 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750641820 BASIC P.O. NO. 1750641820 ITEM NO. 31394378 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750642037 BASIC P.O. NO. 1750642037 ITEM NO. 30023823 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750642037 -DO- BASIC ITEM :30029126 HTS CODE: 4414909090 PO: 1750642037 PURCHASE ORDER NUMBER: 1750642037 -DO- MACINTYRE ITEM :30002727 HTS CODE: 4414909090 PO: 1750642037 PURCHASE ORDER NUMBER: 1750642037 -DO- SWIFT ITEM :30002730 HTS CODE: 4414909090 PO: 1750642037 PURCHASE ORDER NUMBER: 1750642037 -DO- BASIC ITEM :30023797 HTS CODE: 4414909090 PO: 1750642037 PURCHASE ORDER NUMBER: 1750642037 -DO- HEALDTON ITEM :30029129 HTS CODE: 4414909090 PO: 1750642037 PURCHASE ORDER NUMBER: 1750642037 -DO- GIBSON ITEM :30027830 HTS CODE: 4414909090 PO: 1750642037 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-03-22 |
CMDUNBMK814962 |
WAL MART CANADA CORP |
50247.0 kg |
441490
|
-DO- GAL ITEM :30305816 HTS CODE: PURCHASE ORDER NUMBER: 4050599749 4414909090 PO: 4050599749 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050599749 -DO- 4OP ITEM :31635653 HTS CODE: 4414909090 PO: 4050599749 PURCHASE ORDER NUMBER: 4050599749 -DO- GALLERY ITEM :31638061 HTS CODE: 4414909090 PO: 4050599749 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK814939A/B/E,NBMK814959,NBMK814962 PURCHASE ORDER NUMBER: 1750640032 -DO- GAL ITEM :31635356 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GAL ITEM :31635357 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- 4OP ITEM :31635653 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GAL ITEM :31635654 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GALLERY ITEM :31638061 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GAL ITEM :31638063 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GAL ITEM :31638066 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GLLRY FLT ITEM :31638067 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GIBSON ITEM :30027830 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GAL ITEM :30089872 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GAL ITEM :30109672 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GALLERY ITEM :30114510 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GAL ITEM :30284543 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GAL ITEM :30305816 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GAL ITEM :30760758 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750642015 GAL P.O. NO. 1750642015 ITEM NO. 30115264 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050599749 -DO- GAL ITEM :30109672 HTS CODE: 4414909090 PO: 4050599749 PURCHASE ORDER NUMBER: 4050599749 -DO- GALLERY ITEM :30114510 HTS CODE: 4414909090 PO: 4050599749 PURCHASE ORDER NUMBER: 4050599749 -DO- MACINTYRE ITEM :30960585 HTS CODE: 4414909090 PO: 4050599749 PURCHASE ORDER NUMBER: 4050599749 -DO- GAL ITEM :31635357 HTS CODE: 4414909090 PO: 4050599749 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 809 CARTONS WOODEN FRAMES FOR PAINTINGS, PHOTOGRAPHS, MIROR SIMILAR OBJECTS PO 1750640032 PURCHASE ORDER NUMBER: 1750640032 MACINTYRE P.O. NO. 1750640032 ITEM NO. 30914485 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750640032 -DO- MACINTYRE ITEM :30923485 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- MACINTYRE ITEM :30960585 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- SWIFT ITEM :31177190 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- SAWYR ITEM :31638065 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- SWIFT ITEM :30003813 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- HEALDTON ITEM :30023793 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- GIBSON ITEM :30023809 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- BASIC ITEM :30023823 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- BASIC ITEM :30029137 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- SWIFT ITEM :30002730 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 1750640032 -DO- MACINTYRE ITEM :30192462 HTS CODE: 4414909090 PO: 1750640032 PURCHASE ORDER NUMBER: 4050599749 MACINTYRE P.O. NO. 4050599749 ITEM NO. 30002736 HTS CODE: 4414909090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050599749 -DO- SWIFT ITEM :30003813 HTS CODE: 4414909090 PO: 4050599749 PURCHASE ORDER NUMBER: 4050599749 -DO- HEALDTON ITEM :30023793 HTS CODE: 4414909090 PO: 4050599749 PURCHASE ORDER NUMBER: 4050599749 -DO- MACINTYRE ITEM :30192462 HTS CODE: 4414909090 PO: 4050599749 PURCHASE ORDER NUMBER: 4050599749 -DO- SWIFT ITEM :30002730 HTS CODE: 4414909090 PO: 4050599749 PURCHASE ORDER NUMBER: 4050599749 -DO- SAWYR ITEM :31638065 HTS CODE: 4414909090 PO: 4050599749 PURCHASE ORDER NUMBER: 4050599749 -DO- SWIFT ITEM :31177190 HTS CODE: 4414909090 PO: 4050599749 |
| 2022-03-17 |
CMDUNBMK814885D |
WAL MART CANADA CORP |
3946.0 kg |
392620
|
2655 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MPO 6600545174 HEALDTON 5X7 CHAR BLK P.O. NO. 4050599748 ITEM NO. 30029129 HTS CODE: PURCHASE ORDER NUMBER: 4050599748 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050599748 GAL 5X7/3.5X5 WHT ITEM :30109672 HTS CODE: 4414000010 PO: 4050599748 PO: 4050599748 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK814NBMK814885B,NBMK814885C,NBMK814885D |
| 2021-07-24 |
CMDUNBMK969119D |
WAL MART CANADA CORP |
6410.0 kg |
441400
|
SWIFT 11X14/8X10 WHT P.O. NO. 4050592122 ITEM NO. 31177190 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050592122 8X10/5X7 GAL BROWN P.O. NO. 4050592183 ITEM NO. 31181686 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050592183 5X7/3.5X5 GAL BROWN P.O. NO. 4050592255 ITEM NO. 31182359 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050592255 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969119A/B/C/D/E/F |
| 2021-07-24 |
CMDUNBMK969118D |
WAL MART CANADA CORP |
8160.0 kg |
441400
|
-DO- MACINTYRE 8X10/5X7 WHITE ITEM :30192462 HTS CODE: 4414000010 PO NUMBER 4050594043 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050594043 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969118A/B/C/D/E |
| 2021-01-22 |
CMDUNBMK964911C |
WAL MART CANADA CORP |
14402.0 kg |
441400
|
SWIFT 5X7/3.5X5 BLACK FRAME P.O. NO. 4050590013 ITEM NO. 30003813 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 STANDARD CHARTERED BANK (HK) LTD S REF 714010488917-GP PURCHASE ORDER NUMBER: 4050590013 BASIC 14X18/11X14 WHT ITEM :30030545 HTS CODE: 4414000010 PO: 4050590013 4414000010 PO: 4050590013 PURCHASE ORDER NUMBER: 4050590013 BASIC 6X8 BROWN ITEM :30023791 HTS CODE: 4414000010 PO: 4050590013 PO: 4050590013 PURCHASE ORDER NUMBER: 4050590013 BASIC 14X18/11X14 GRAY ITEM :30023936 HTS CODE: 4414000010 PO: 4050590013 PO: 4050590013 PURCHASE ORDER NUMBER: 4050590013 BASIC 11X14/8X10 WHT P.O. NO. 4050590195 ITEM NO. 30029184 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 STANDARD CHARTERED BANK (HK) LTD S REF 714010490227-GP PURCHASE ORDER NUMBER: 4050590195 SWIFT 11X14/8X10 BL ITEM :30002730 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 BASIC 6X8 WHT ITEM :30029167 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 MACINTYRE 5X7/3.5X5 WHITE ITEM :30002736 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 SWIFT 5X7/3.5X5 BLACK FRAME ITEM :30003813 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 HEALDTON 8X10 CHAR BLK ITEM :30023793 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 MACINTYRE 5X7/3.5X5 GRAY ITEM :30923485 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 MACINTYRE 8X10/5X7 GRAY ITEM :30914485 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 GIBSON 5X7 BLK/BRWN ITEM :30027830 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 BASIC 8X10 BROWN ITEM :30029126 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 HEALDTON 5X7 CHAR BLK ITEM :30029129 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 BASIC 8X10 GRAY ITEM :30029137 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 4050590195 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK964911A/B/C/D |
| 2021-01-04 |
CMDUNBMK964830B |
WAL MART CANADA CORP |
9062.0 kg |
441400
|
BASIC 16X20/8X10 WHT P.O. NO. 4050590012 ITEM NO. 30082194 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 STANDARD CHARTERED BANK (HK) LTD S REF 714010488917-GP PURCHASE ORDER NUMBER: 4050590012 STUDIO DOC 10X13 BRWN ITEM :30030539 HTS CODE: 4414000010 PO: 4050590012 PO: 4050590012 PURCHASE ORDER NUMBER: 4050590012 MACINTYRE 11X14/8X10 GRAY ITEM :30960585 HTS CODE: 4414000010 PO: 4050590012 PO: 4050590012 PURCHASE ORDER NUMBER: 4050590012 MACINTYRE 5X7/3.5X5 GRAY ITEM :30923485 HTS CODE: 4414000010 PO: 4050590012 PO: 4050590012 PURCHASE ORDER NUMBER: 4050590012 MACINTYRE 8X10/5X7 GRAY ITEM :30914485 HTS CODE: 4414000010 PO: 4050590012 PO: 4050590012 PURCHASE ORDER NUMBER: 4050590012 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK964NBMK964830B |