SAMS CLUB WALMART STORES INC
Address: 601 N WALTON BLVD BENTONVILLE AR 7 BENTONVILLE AR 72712 UNITED STATES
SAMS CLUB WALMART STORES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
C Y TOP LIMITED 3 shipments
XINADDA HONG KONG LIMITED 3 shipments
C P INTERTRADE CO LTD 2 shipments
ELKA INTERNATIONAL LTD 1 shipments
VIGORHOOD SDN BHD 1 shipments
Shipments By HS Code
HS Code Shipments
730660 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 3 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 2 shipments
630622 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods : Tents; of synthetic fibres 2 shipments
853530 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; isolating and make-and-break switches, for a voltage exceeding 1000 volts 2 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
847290 Office machines; not elsewhere classified : Office machines; not elsewhere classified 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-18 MZLYKULH016396 VIGORHOOD SDN BHD 2389.0 kg 847290 201 CARTONS (402 PCS) POWERSH RED LX 41-RS SHREDDER (MICRO CUT) - WALMART DI POWERSHRED L X 50-RS SHREDDER (CROSS CUT) - WALMART DI PURCHASE ORDER NO . 0872245400 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. 3RD N OTIFY PARTY: DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTHG GATE, CA 90 280 USA FOR ESCALATIONS: 323-5 68-2526 HS CODE: 8472.90.9080
2025-01-25 MAEU247241193 10499.93 kg 630622 600 PCS/ 150 PALLETS CAMPING GOODS TENT 10 PERSON INSTANT CABIN TENT WITH LIGHT SHIELDR ANCES PO # 4681866885 SKU/I TEM # 990374707 SUPPLIER STOC K NUMBER: SAM-141078E1 INVOI CE # CGL-1168(SAMS24) DATE: 1 0-NOV-2024 EXP. # 02000102/0 31669/2024 DATE: 14-NOV-2024 BILL OF ENTRY # C 348836, DA TE: 25-NOV-2024 SC NO: 468186 6885, DATE: 01-OCT-2024 WAR EHOUSE NO # 04894 CUSTOMS HOU SE LOCATION CODE-301 PLACE O F DELIVERY: CHARLESTON MC-SA MS UPC # 0193968450755 HTS # 6306.22.90.30 TAX ID: 213572 518627/CIRCLE-2( COMPANIES) DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_CHARL [email protected] 1X40DRY CONT AINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED STUFFI NG LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - SHIP PING BILL DATE - 2024-11-25
2025-01-20 MEDUEV550599 11814.0 kg 630622 528 PCS/ 44 PALLETS CAMP ING GOODS TENT 1 2P INSTA NT CABIN TENT WITH HUB L IGHT PO # 4681865817 S KU/ITEM # 990374695 SUPP LIER STOCK NUMBER: SAM-1 81080D INVOICE # CGL-117 3(SAMS24) DATE: 15-NOV-2 024 EXP . # 02000102/0318 47/2024 DATE: 17-NOV-202 4 BILL OF ENTRY # C 3452 27, DATE: 23-NOV -2024 SC NO: 4681865817, DATE: 01-OCT-2024 WAREHOUSE N O # 04896 CUSTOMS HOUSE LOCATIO N CODE-301 PLAC E OF DELIVERY: NORFOLK M C-SAMS UPC # 01939684507 24 HTS # 6306. 22.90.30 TAX ID: 213572518627/CIRC LE-2( CO MPANIES) DAMCO DISTRIBUTION SERVICES I NC . 3025 GUM COURT CHESA PEAKE VA 23321 D CM_NFK =DAMCO.COM 1X40DRY CONTA INER REQUES TED AND 1X40H IGH CONTAINER SUBSTITUTE D
2022-04-15 MEDUT5880512 C P INTERTRADE CO LTD 112163.0 kg 210120 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526
2022-04-15 MEDUT5880538 C P INTERTRADE CO LTD 112163.0 kg 210120 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526
2022-03-28 MEDUZ4084840 C Y TOP LIMITED 2768.0 kg 853530 2PCS COOKS KNIFEPURCHASE ORDER NO: 98553781939855378193 12PCS STEAK KNIFE PURCHASE ORDER NO: 9855378193 DEPARTMENT NO.:00063 PO TYPE - 020 9855378193 2PK CHEF SHEARSPURCHASE ORDER NO: 9855378193 PLACE OF DELIVERY: NORFOLK MC-SAMS 9855378193 4PCS PARING KNIFE PURCHASE ORDER NO: 9855378193 9855378193 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 9855378193 9855378193 2PCS SET UTILITY KNIFE PURCHASE ORDER NO: 9855378193 9855378193
2022-02-17 MEDUZ4102865 C Y TOP LIMITED 2205.0 kg 853530 2PCS SET UTILITY KNIFE PURCHASE ORDER NO: 9855378198 9855378198 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 9855378198 PLACE OF DELIVERY: NORFOLK MC-SAMS 9855378198 2PCS COOKS KNIFEPURCHASE ORDER NO: 98553781989855378198 12PCS STEAK KNIFE PURCHASE ORDER NO: 9855378198 DEPARTMENT NO.:00063 PO TYPE - 020 9855378198 4PCS PARING KNIFE PURCHASE ORDER NO: 9855378198 9855378198
2022-02-01 CMDUSHZ4554900A C Y TOP LIMITED 8587.0 kg 870323 135 CARTONS 537.15 KGS 4.35 CBM 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 6255319545 PLACE OF DELIVERY: BAYTOWN MC-SAMS PURCHASE ORDER NUMBER: 6255319545 240 CARTONS 1148.8 KGS 9.43 CBM PURCHASE ORDER NUMBER: 6255319545 2PCS COOKS KNIFE PURCHASE ORDER NO: 6255319545 270 CARTONS 611.4 KGS 8.71 CBM PURCHASE ORDER NUMBER: 6255319545 4PCS PARING KNIFE PURCHASE ORDER NO: 6255319545 360 CARTONS 1035.6 KGS 11.81 CBM PURCHASE ORDER NUMBER: 6255319545 4PCS PARING KNIFE PURCHASE ORDER NO: 6255319545 275 CARTONS 1394.5 KGS 8.17 CBM PURCHASE ORDER NUMBER: 6255319545 12PCS STEAK KNIFE PURCHASE ORDER NO: 6255319545 DEPARTMENT NO.:00063 PO TYPE - 020 TOTAL PKGS 1280 PK 2ND NOTIFY:SCHNEIDER LOGISTICS INC ILM DEPT 1GLORY ROAD, GREEN BAY, WI 54305 EMAIL: ILMDRAY SCHNEIDER.COM
2021-08-11 PYRDSZX210776739 ELKA INTERNATIONAL LTD 1779.0 kg 900719 MM USB TYPE C MM MICRO USB MM LIGHTNING
2021-08-11 PYRDSZX210777742 XINADDA HONG KONG LIMITED 4832.0 kg 730660 MM TILT TV WALL MOUNTPURCHASE ORDER NO: 98553
2021-08-11 PYRDSZX210784035 XINADDA HONG KONG LIMITED 4832.0 kg 730660 MM TILT TV WALL MOUNT
2021-08-11 PYRDSZX210775431 XINADDA HONG KONG LIMITED 2991.0 kg 730660 MM TILT TV WALL MOUNT
2021-06-15 CMDUENA0125774 49321.0 kg 200570 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 8555536807 FREIGHT COLLECT MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807 TOTAL PKGS 2039 PK 2ND NOTIFY:SCHNEIDER LOGISTICS INC ILM DEPT 1GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807
Contact information
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Other address
601 N WALTON BLVD
601 N WALTON BLVD BENTONVILLE AR 72716-0410 USA
508 SW 8TH STREET BENTONVILLE AR 72716 UNITED STATES
601 N WALTON BLVD 72712 BENTONVILLEUNITED STATES
601 N WALTON BLVD BENTONVILLE AR 72712 UNITED STATES
601 N WALTON BLVD BENTONVILLE AR 72712 US