Details of Product DAMCO DISTRIBUTION VANCOUVER Import Data under HTS Code 640419

Item/Product Description :

AW 74WATERGY21.PK 42 CARTONS 157.92 KGS 1.19 CBM P.O. NO. 1900583837 ITEM NO. 31022974 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 1900583837 DESTINAT... AW 74WATERGY21.PK 42 CARTONS 157.92 KGS 1.19 CBM P.O. NO. 1900583837 ITEM NO. 31022974 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 1900583837 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 68 CARTONS 299.2 KGS 2.11 CBM PURCHASE ORDER NUMBER: 1900583837 -DO- AW 74WATERGY21.PK ITEM :31022975 HTS CODE: 6404199092 PO: 1900583837 55 CARTONS 256.85 KGS 1.8 CBM PURCHASE ORDER NUMBER: 1900583837 -DO- AW 74WATERGY21.PK ITEM :31022976 HTS CODE: 6404199092 PO: 1900583837 28 CARTONS 184.24 KGS 1.24 CBM PURCHASE ORDER NUMBER: 1900583834 AW 64WATERY21.PK P.O. NO. 1900583834 ITEM NO. 31018748 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 77 CARTONS 575.96 KGS 3.94 CBM PURCHASE ORDER NUMBER: 1900583834 -DO- AW 64WATERY21.PK ITEM :31018749 HTS CODE: 6404199092 PO: 1900583834 87 CARTONS 528.96 KGS 3.88 CBM PURCHASE ORDER NUMBER: 1900583834 -DO- AW 64WATERY21.PK ITEM :31018747 HTS CODE: 6404199092 PO: 1900583834 66 CARTONS 521.4 KGS 3.38 CBM PURCHASE ORDER NUMBER: 1900583834 -DO- AW 64WATERY21.PK ITEM :31018750 HTS CODE: 6404199092 PO: 1900583834 57 CARTONS 215.46 KGS 1.63 CBM PURCHASE ORDER NUMBER: 1900583835 AW 74WATERBY21.BK P.O. NO. 1900583835 ITEM NO. 31022037 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 51 CARTONS 218.28 KGS 1.45 CBM PURCHASE ORDER NUMBER: 1900583835 -DO- AW 74WATERBY21.BK ITEM :31022038 HTS CODE: 6404199092 PO: 1900583835 106 CARTONS 485.48 KGS 3.63 CBM PURCHASE ORDER NUMBER: 1900583835 -DO- AW 74WATERBY21.BK ITEM :31022039 HTS CODE: 6404199092 PO: 1900583835 57 CARTONS 215.46 KGS 1.63 CBM PURCHASE ORDER NUMBER: 1900583841 AW 74WATERBY21.BK P.O. NO. 1900583841 ITEM NO. 31022037 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 51 CARTONS 218.28 KGS 1.45 CBM PURCHASE ORDER NUMBER: 1900583841 -DO- AW 74WATERBY21.BK ITEM :31022038 HTS CODE: 6404199092 PO: 1900583841 106 CARTONS 485.48 KGS 3.63 CBM PURCHASE ORDER NUMBER: 1900583841 -DO- AW 74WATERBY21.BK ITEM :31022039 HTS CODE: 6404199092 PO: 1900583841 28 CARTONS 184.24 KGS 1.24 CBM PURCHASE ORDER NUMBER: 1900583840 AW 64WATERY21.PK P.O. NO. 1900583840 ITEM NO. 31018748 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 77 CARTONS 575.96 KGS 3.94 CBM PURCHASE ORDER NUMBER: 1900583840 -DO- AW 64WATERY21.PK ITEM :31018749 HTS CODE: 6404199092 PO: 1900583840 87 CARTONS 528.96 KGS 3.88 CBM PURCHASE ORDER NUMBER: 1900583840 -DO- AW 64WATERY21.PK ITEM :31018747 HTS CODE: 6404199092 PO: 1900583840 66 CARTONS 521.4 KGS 3.38 CBM PURCHASE ORDER NUMBER: 1900583840 -DO- AW 64WATERY21.PK ITEM :31018750 HTS CODE: 6404199092 PO: 1900583840 42 CARTONS 157.92 KGS 1.19 CBM PURCHASE ORDER NUMBER: 1900583843 AW 74WATERGY21.PK P.O. NO. 1900583843 ITEM NO. 31022974 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 68 CARTONS 299.2 KGS 2.11 CBM PURCHASE ORDER NUMBER: 1900583843 -DO- AW 74WATERGY21.PK ITEM :31022975 HTS CODE: 6404199092 PO: 1900583843 55 CARTONS 256.85 KGS 1.8 CBM PURCHASE ORDER NUMBER: 1900583843 -DO- AW 74WATERGY21.PK ITEM :31022976 HTS CODE: 6404199092 PO: 1900583843 TOTAL PKGS 1274 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ4214SHZ4214453B,SHZ4214453C Read More..

Exporter - Shipper :

YINGDE CALTAK SHOES INDUSTRIES LTD

DAMCO SHENZHEN O/B YINGDE CALTAK SHOES INDUSTRIES LTD HEPING ROAD NORTH GUANGDONG

Importer - Consignee :

WAL MART CANADA CORP

1940 ARGENTIA ROAD MISSISSAUGA ONTARIO L5N 1P9 CANADA

Buyer - Notify Party :

DAMCO DISTRIBUTION VANCOUVER

Marks and Numbers :

ITEM 3102297 4 PO 190058383 7 ITEM DESCRIPTION: DEPARTMENT 00025 TO: CANADA CASE QTY: 18 PRS CASE OF MADE IN CHINA GROSS WEIGHT: KGS COLOUR: SIZE: PAI... ITEM 3102297 4 PO 190058383 7 ITEM DESCRIPTION: DEPARTMENT 00025 TO: CANADA CASE QTY: 18 PRS CASE OF MADE IN CHINA GROSS WEIGHT: KGS COLOUR: SIZE: PAIRS: -DO- ITEM 3102297 5 -DO- ITEM 3102297 6 ITEM 3101874 8 PO 190058383 4 ITEM DESCRIPTION: DEPARTMENT 00025 TO: CANADA CASE QTY: 18PRS CASE OF MADE IN CHINA GROSS WEIGHT: KGS COLOUR: SIZE: PAIRS: -DO- ITEM 3101874 9 -DO- ITEM 3101874 7 -DO- ITEM 3101875 0 ITEM 3102203 7 PO ITEM DESCRIPTION: DEPARTMENT 00025 TO: CANADA CASE QTY: 18 PRS CASE OF MADE IN CHINA GROSS WEIGHT: KGS COLOUR: SIZE: PAIRS: -DO- ITEM 3102203 8 -DO- ITEM 3102203 9 ITEM 3102203 7 PO 190058384 1 ITEM DESCRIPTION: DEPARTMENT 00025 TO: CANADA CASE QTY: PRS CASE OF MADE IN CHINA GROSS WEIGHT: KGS COLOUR: SIZE: PAIRS: -DO- ITEM 3102203 8 -DO- ITEM 3102203 9 ITEM 3101874 8 PO 190058384 0 ITEM DESCRIPTION: DEPARTMENT 00025 TO: CANADA CASE QTY: 18 PRS CASE OF MADE IN CHINA GROSS WEIGHT: KGS COLOUR: SIZE: PAIRS: -DO- ITEM 3101874 9 -DO- ITEM 3101874 7 -DO- ITEM 3101875 0 ITEM 3102297 4 PO 190058384 3 ITEM DESCRIPTION: DEPARTMENT 00025 TO: CANADA CASE QTY: 18 PRS CASE OF MADE IN CHINA GROSS WEIGHT: KGS COLOUR: SIZE: PAIRS: -DO- ITEM 3102297 5 -DO- ITEM 3102297 6 Read More..