| 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 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 330420 Cosmetic and toilet preparations; eye make-up | 1 shipments |
| 392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-08 | CMDUNBMK822730C | WAL MART CANADA CORP | 4092.0 kg | 392620 | 1708 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MHALLOWEEN MAKE UP HALF PLLT P.O. NO. 6250556558 ITEM NO. 30785338 HTS CODE: PURCHASE ORDER NUMBER: 6250556558 9505900090,9505900090 9505900090,9505900090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 1 PALLET = 1 CARTON 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK822NBMK822730B,NBMK822730C |
| 2021-08-12 | CMDUNBMK969133B | WAL MART CANADA CORP | 5361.0 kg | 330420 | LIQUID LINER IN PDQ P.O. NO. 6250551866 ITEM NO. 30130596 HTS CODE: 3304200000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250551866 BLOOD SPLATTER RED P.O. NO. 6250551868 ITEM NO. 30130599 HTS CODE: 3304999090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250551868 ALL OVER GLITTER ASSORTMENT P.O. NO. 6250551575 ITEM NO. 30044378 HTS CODE: 3304200000,3304200000 3304200000,3304200000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250551575 LIPSTICK ASSORTMENT P.O. NO. 6250551668 ITEM NO. 30069342 HTS CODE: 3304100000,3304100000 3304100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250551668 LIPSTICK ASSORTMENT P.O. NO. 6250551669 ITEM NO. 30069342 HTS CODE: 3304100000,3304100000 3304100000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250551669 LIQUID SWT/TEAR ASST P.O. NO. 6250551663 ITEM NO. 30049159 HTS CODE: 3304999090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250551663 EYELASH ASSORTMENT P.O. NO. 6250551670 ITEM NO. 30069081 HTS CODE: 3926909990 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250551670 LIQUID LINER IN PDQ P.O. NO. 6250551867 ITEM NO. 30130596 HTS CODE: 3304200000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250551867 BLOOD SPLATTER RED P.O. NO. 6250551869 ITEM NO. 30130599 HTS CODE: 3304999090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 6250551869 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969133A/B/C |