Buyer - Notify Party :

DAMCO DISTRIBUTION VANCOUVER

Exporter - Shipper :

PAPER MAGIC GROUP

HONG KONG LTD UNITS 5-7 9-17 19-23A 61MODY R TSIM SHA TSUI EAST L2 FLOOR MI HONG KONG

Importer - Consignee :

WAL MART CANADA CORP

1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA

Marks and Numbers :

WM ITEM: 030212074 PO 6250550032 DEPT 00018 TO CANADA SUPPLIER STOCK 6053101-LFWC N SHIPPING CASE QTY: 120 PCS MADE IN CHINA SHIPPING CASE 1-626 OF 62... WM ITEM: 030212074 PO 6250550032 DEPT 00018 TO CANADA SUPPLIER STOCK 6053101-LFWC N SHIPPING CASE QTY: 120 PCS MADE IN CHINA SHIPPING CASE 1-626 OF 626 GROSS WEIGHT: KG WM ITEM: 031024550 PO 6250550040 DEPT 00018 TO CANADA SUPPLIER STOCK 6142160-LFWC N SHIPPING CASE QTY: 12 PCS MADE IN CHINA SHIPPING CASE 1-417 OF 417 GROSS WEIGHT: KGWM ITEM: 031024123 PO 6250550025 DEPT 00018 TO CANADA SUPPLIER STOCK 6112101-LFWC N SHIPPING CASE QTY: 12 PCS MADE IN CHINA SHIPPING CASE 1-417 OF 417 GROSS WEIGHT: KG WM ITEM: 031024131 PO 6250550026 DEPT 00018 TO CANADA SUPPLIER STOCK 6132102-LFWC N SHIPPING CASE QTY: 28 PCS MADE IN CHINA SHIPPING CASE 1-417 OF 417 GROSS WEIGHT: KG WM ITEM: 031024132 PO 6250550027 DEPT 00018 TO CANADA SUPPLIER STOCK 6132105-LFWC N SHIPPING CASE QTY: 28PCS MADE IN CHINA SHIPPING CASE 1-417 OF 417 GROSS WEIGHT: KG WM ITEM: 031024133 PO 6250550028 DEPT 00018 TO CANADA SUPPLIER STOCK 6132106-LFWC N SHIPPING CASE QTY: 28 PCS MADE IN CHINA SHIPPING CASE 1-417 OF 417 GROSS WEIGHT: KG WM ITEM: 031024548 PO 6250550033 DEPT 00018 TO CANADA SUPPLIER STOCK 6132103-LFWC N SHIPPING CASE QTY: 28 PCS MADE IN CHINA SHIPPING CASE 1-417 OF 417 GROSS WEIGHT: KG WM ITEM: 031024549 PO 6250550034 DEPT 00018 TO CANADA SUPPLIER STOCK 6132104-LFWC N SHIPPING CASE QTY: 28 PCS MADE IN CHINA SHIPPING CASE 1-417 OF 417 GROSS WEIGHT: KG WM ITEM: 031026651 PO 6250550045 DEPT 00018 TO CANADA SUPPLIER STOCK 6122102-LFWC N SHIPPING CASE QTY: 28 PCS MADE IN CHINA SHIPPING CASE 1-419 OF 419 GROSS WEIGHT: KG WM ITEM: 031031258 PO 6250550082 DEPT 00018 TO CANADA SUPPLIER STOCK 6122101-LFWC N SHIPPING CASE QTY: 28 PCS MADE IN CHINA SHIPPING CASE 1-418 OF 418 GROSS WEIGHT: KG WM ITEM: 031031259 PO 6250550083 DEPT 00018 TO CANADA SUPPLIER STOCK 6132101-LFWC N SHIPPING CASE QTY: 28 PCS MADE IN CHINA SHIPPING CASE 1-417 OF 417 GROSS WEIGHT: KG Read More..

Item/Product Description :

OA 714010484840-GP 120PK TATTOO EGG BIN P.O. NO. 6250550032 ITEM NO. 030212074 SUPPLIER STOCK 6053101-LFWCN QTY: 75,120 PCS (626 CTNS) HTS CODE: 49089... OA 714010484840-GP 120PK TATTOO EGG BIN P.O. NO. 6250550032 ITEM NO. 030212074 SUPPLIER STOCK 6053101-LFWCN QTY: 75,120 PCS (626 CTNS) HTS CODE: 4908900000,4908900000 4908900000,4908900000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550032 OA 714010484840-GP DUDLEY EDK TOOLS 2 P.O. NO. 6250550040 ITEM NO. 031024550 SUPPLIER STK: 6142160-LFWCN QTY: 5004 PCS (417 CTNS) HTS CODE: 3212900090,3212900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550040 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5OA 714010477019-GP 5CT COLOR CUP BOX P.O. NO. 6250550025 ITEM NO. 031024123 SUPPLIER STK: 6112101-LFWCN QTY: 5004 PCS (417 CTNS) HTS CODE: 3212900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550025 OA 714010484840-GP DUDLEY EDK AST 2 PDQ P.O. NO. 6250550026 ITEM NO. 031024131 SUPPLIER STOCK 6132102-LFWCN QTY: 11,676 PCS (417 CTNS) HTS CODE: 3212900090,3212900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550026 OA 714010484840-GP DUDLEY EDK AST 5 PDQ P.O. NO. 6250550027 ITEM NO. 031024132 SUPPLIER STOCK 6132105-LFWCN QTY: 11,676 PCS (417 CTNS) HTS CODE: 3212900090,3212900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550027 OA 714010477019-GP DUDLEY EDK AST 6 PDQ P.O. NO. 6250550028 ITEM NO. 031024133 SUPPLIER STOCK 6132106-LFWCN QTY: 11,676 PCS (417 CTNS) HTS CODE: 3212900090,3212900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550028 OA 714010484840-GP DUDLEY EDK AST 3 PDQ P.O. NO. 6250550033 ITEM NO. 031024548 SUPPLIER STOCK 6132103-LFWCN QTY: 11,676 PCS (417 CTNS) HTS CODE: 3212900090,3212900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550033 OA 714010484840-GP DUDLEY EDK AST 4 PDQ P.O. NO. 6250550034 ITEM NO. 031024549 SUPPLIER STOCK 6132104-LFWCN QTY: 11,676 PCS (417 CTNS) HTS CODE: 3212900090,3212900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550034 OA 714010484840-GP LICENSED EDK 2 PDQ P.O. NO. 6250550045 ITEM NO. 031026651 SUPPLIER STK: 6122102-LFWCN QTY: 11,732 PCS (419 CTNS) HTS CODE: 3212900090,3212900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550045 OA 714010484840-GP LICENSED EDK 1 PDQ P.O. NO. 6250550082 ITEM NO. 031031258 SUPPLIER STK: 6122101-LFWCN QTY: 11,704 PCS (418 CTNS) HTS CODE: 3212900090,3212900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550082 OA 714010484840-GP DUDLEY EDK AST 1 PDQ P.O. NO. 6250550083 ITEM NO. 031031259 SUPPLIER STK: 6132101-LFWCN QTY: 11,676 PCS (417 CTNS) HTS CODE: 3212900090,3212900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250550083 Read More..