Details of Product DAMCO DISTRIBUTION VANCOUVER Import Data under HTS Code 6307 from Yantian

Item/Product Description :

225 CARTONS 400.5 KGS 2.735 CBM MS CANVAS LAUNDRY BAG P.O. NO. 0401002854 ITEM NO. 31053521 HTS CODE: 6307909990 DESTINATION: VIDC WEST VENDOR DECLARE... 225 CARTONS 400.5 KGS 2.735 CBM MS CANVAS LAUNDRY BAG P.O. NO. 0401002854 ITEM NO. 31053521 HTS CODE: 6307909990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 0401002854 125 CARTONS 465 KGS 1.755 CBM NF 4 SHELF ORG ITEM :31663965 HTS CODE: 9403891900 PO: 0401002854 PURCHASE ORDER NUMBER: 0401002854 100 CARTONS 467 KGS 1.789 CBM -DO- NF 2PK MESH DRAWER ITEM :31663964 HTS CODE: 6307909990 PO: 0401002854 PURCHASE ORDER NUMBER: 0401002854 375 CARTONS 2591.25 KGS 12.541 CBM -DO- NF 7 SHELF ADJ ORG ITEM :31663364 HTS CODE: 9403891900 PO: 0401002854 PURCHASE ORDER NUMBER: 0401002854 125 CARTONS 146.25 KGS 1.931 CBM -DO- NF LRG FABRIC BAG ITEM :30737301 HTS CODE: 6307909990 PO: 0401002854 PURCHASE ORDER NUMBER: 0401002854 75 CARTONS 71.25 KGS 0.93 CBM -DO- NF MED FABRIC BAG ITEM :30725113 HTS CODE: 6307909990 PO: 0401002854 PURCHASE ORDER NUMBER: 0401002854 300 CARTONS 4356 KGS 40.392 CBM -DO- 4 WHEEL SHOPPING CART WITH SWIVEL WHEELS ITEM :1435225 HTS CODE: 8716802090 PO: 0401002854 PURCHASE ORDER NUMBER: 0401002854 150 CARTONS 778.5 KGS 3.208 CBM -DO- NF 10 SHELF ADJ ORG ITEM :31665235 HTS CODE: 9403891900 PO: 0401002854 PURCHASE ORDER NUMBER: 0401002854 300 CARTONS 225 KGS 1.765 CBM -DO- MS HEAVY DUTY MESH BAG ITEM :30877762 HTS CODE: 5608199000 PO: 0401002854 PURCHASE ORDER NUMBER: 0401002854 84 CARTONS 508.2 KGS 10.08 CBM -DO- NF ALT MAT BW BASKET ITEM :31318026 HTS CODE: 3924900099 PO: 0401002854 PURCHASE ORDER NUMBER: 040100285480 CARTONS 546.4 KGS 12.1 CBM -DO- NF ALT MAT FLEX BSKT P.O. NO. 0401002854 ITEM :31464137 HTS CODE: 9403200099 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PO TYPE: 0023 PURCHASE ORDER NUMBER: 0401002854 450 CARTONS 333 KGS 2.18 CBM -DO- MS JUMBO LAUNDRY BAG ITEM :30877793 HTS CODE: 6307909990 PO: 0401002854 PURCHASE ORDER NUMBER: 0401002854 200 CARTONS 90 KGS 0.9 CBM -DO- DELICATE LINGERIE BAG ITEM :1456420 HTS CODE: 5608199000 PO: 0401002854 PURCHASE ORDER NUMBER: 0401002854 TOTAL PKGS 2589 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT Read More..

Exporter - Shipper :

NEATFREAK GROUP INC

23 RD FLOOR YUECAI BLDG NO 188 JING SHAN ROAD JIDA ZHUHAI GUANGDONG CHINA

Importer - Consignee :

WAL MART CANADA CORP

1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA

Buyer - Notify Party :

DAMCO DISTRIBUTION VANCOUVER

Marks and Numbers :

DEPT/RAYON 14 CATEGORY: ITEM DESCRIPTION: ITEM : PO : 0401002854 DEPARTMENT : TO: CANADA SUPPLIER STOCK : CASE QTY: CASE: MADE IN CHINA GROSS WEIGHT:... DEPT/RAYON 14 CATEGORY: ITEM DESCRIPTION: ITEM : PO : 0401002854 DEPARTMENT : TO: CANADA SUPPLIER STOCK : CASE QTY: CASE: MADE IN CHINA GROSS WEIGHT: KG -DO- -DO- -DO- -DO- -DO- -DO- -DO- -DO- -DO-DEPT/RAYON 14 CATEGORY: ITEM DESCRIPTION: ITEM : PO : 0401002854 DEPARTMENT : TO: CANADA SUPPLIER STOCK : CASE QTY: CASE: MADE IN CHINA GROSS WEIGHT: KG -DO- -DO- Read More..