SAMS CLUB WALMART STORES INC
SAMS CLUB WALMART STORES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
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
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
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
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
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
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601 N WALTON BLVD
601 N WALTON BLVD BENTONVILLE AR 72716-0410 USA
601 N WALTON BLVD 72712 BENTONVILLEUNITED STATES
601 N WALTON BLVD BENTONVILLE AR 72712 UNITED STATES