| 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 | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-19 | CMDUNBMK969153A | WAL MART CANADA CORP | 6646.0 kg | 640299 | FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11SANDY17.BK P.O.NO.: 1900583809 PO TYPE: 0023 ASSORTMENT NO.: 30069194 408PRS/34CTNS INVOICE NO.:WZ20210013C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11SANDY17.BK ASSORTMENT NO.: 30069195 48PRS/4CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11LOUY17.BK ASSORTMENT NO.:30418539 504PRS/42CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11SANDY17.BK ASSORTMENT NO.: 30069196 360PRS/30CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11SANDY17.BK ASSORTMENT NO.: 30069197 156PRS/13CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11SANDY17.BK ASSORTMENT NO.: 30069198 192PRS/16CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11SANDY17.BK ASSORTMENT NO.: 30069382 564PRS/47CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11SANDY17.BK ASSORTMENT NO.: 30070827 360PRS/30CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11LOUY17.BK ASSORTMENT NO.: 30418421 72PRS/6CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11LOUY17.BK ASSORTMENT NO.: 30418422 480PRS/40CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11LOUY17.BK ASSORTMENT NO.: 30418424 108PRS/9CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11LOUY17.BK ASSORTMENT NO.:30418515 360PRS/30CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 -DO- GR 11LOUY17.BK ASSORTMENT NO.:30418517 144PRS/12CTNS PO: 1900583809 PURCHASE ORDER NUMBER: 1900583809 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969153A/B/C |