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 |
---|---|
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-10-04 | CMDUSHZ5719810K | WAL MART CANADA CORP | 4246.0 kg | 520527 | PENNY CREW PK P.O. NO. 9100774578 ITEM NO. 50213969 HTS CODE: PURCHASE ORDER NUMBER: 9100774578 9503009011 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2023-07-06 | CMDUSHZ5562084G | WAL MART CANADA CORP | 5400.0 kg | 010612 | FRESH FAIRY PDQ P.O. NO. 9100776469 ITEM NO. 50241615 HTS CODE: PURCHASE ORDER NUMBER: 9100776469 9503009011 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 9100774574 PENNY CREW PK P.O. NO. 9100774574 ITEM NO. 50213969 HTS CODE: 9503009011 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PROVINCE,CHINA EMAIL: WMCDOCS LNS.MAERSK.COM |