| 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 | 3 shipments |
| SUNRISE UNITED CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 2 shipments |
| 482030 Paper and paperboard; binders, folders and file covers | 2 shipments |
| 370710 Photographic goods; sensitised emulsions, put up in measured portions or put up for retail sale in a form ready for use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-26 | CMDUSHZ3747635A | WAL MART CANADA CORP | 4630.0 kg | 482030 | P.O. NO. 9400493705 PRRS GRRS POCKET PRONG ITEM NO. 31105685 11,928 PCS - 497 CTNS HTS CODE: 4820300090 PO TYPE: 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493705 TOTAL PKGS 497 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :21-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3747SHZ3747635B,SHZ3747635C,SHZ3747635D,SHZ374763Z3747635F |
| 2021-07-20 | CMDUSHZ3666884A | WAL MART CANADA CORP | 6967.0 kg | 482010 | PO 9400493985 HILROY STAR SKY NOTEBOOK ITEM NO. 31193795 10,008 PCS - 417 CTNS HTS CODE: 4820100000 PO TYPE : 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493985 TOTAL PKGS 417 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SHZ3666SHZ3666884B,SHZ3666884C,SHZ3666884D |
| 2021-07-20 | CMDUSHZ3645507 | WAL MART CANADA CORP | 32209.0 kg | 482030 482010 | 222 CARTONS 530.58 KGS 2.741 CBM PO 9400491692 HILROY SPIRAL DYE POCKET PRONG ITEM NO. 31182672 7,992 PCS - 222 CTNS HTS CODE:4820300090 PO TYPE : 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400491692 408 CARTONS 2133.84 KGS 3.976 CBM PO 9400493699 MEAD PRRS GRRS NOTEBOOK ITEM NO. 30312487 9,792 PCS - 408 CTNS HTS CODE: 4820100000 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400493699 415 CARTONS 684.75 KGS 3.708 CBM PO 9400493704 PRRS GRRS POCKET PRONG ITEM NO. 31105685 9,960 PCS - 415 CTNS HTS CODE: 4820300090 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400493704 233 CARTONS 1714.88 KGS 3.162 CBM PO 9400493949 HILROY BLACK WHITE NOTEBOOK ITEM NO.31193758 5,592 PCS - 233 CTNS HTS CODE:4820100000 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400493949 233 CARTONS 1714.88 KGS 3.162 CBM PO 9400493982 HILROY TERRAZZO NOTEBOOK ITEM :31193790 5,592 PCS - 233 CTNS HTS CODE:4820100000 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400493982 295 CARTONS 2171.2 KGS 4.004 CBM PO 9400493992 HILROY FLORAL NOTEBOOK ITEM :31193804 7,080 PCS - 295 CTNS HTS CODE:4820100000 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400493992 417 CARTONS 3069.12 KGS 5.66 CBM PO 9400493994 HILROY PLANET EARTH NOTEBOOK ITEM :31193805 10,008 PCS - 417 CTNS HTS CODE:4820100000 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400493994 233 CARTONS 1714.88 KGS 3.162 CBM PO 9400493995 HILROY CHEETAH NOTEBOOK ITEM :31193806 5,592 PCS - 233 CTNS HTS CODE:4820100000 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400493995 417 CARTONS 3069.12 KGS 5.66 CBM PO 9400493997 HIL CAMOUFLAGE NB ITEM :31193819 10,008 PCS - 417 CTNS HTS CODE:4820100000 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400493997 417 CARTONS 3069.12 KGS 5.66 CBM PO 9400493998 HILROY PASTEL ICONS NOTEBOOK ITEM :31193820 10,008 PCS - 417 CTNS HTS CODE:4820100000 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400493998 233 CARTONS 1714.88 KGS 3.162 CBM PO 9400494037 HILROY TEAL NOTEBOOK ITEM :31199466 5,592 PCS - 233 CTNS HTS CODE:4820100000 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400494037 93 CARTONS 684.48 KGS 1.262 CBM PO 9400493984 HILROY SPIRAL DYE NOTEBOOK ITEM NO. 31193794 2,232 PCS - 93 CTNS HTS CODE: 4820100000 PO TYPE : 43 PURCHASE ORDER NUMBER: 9400493984 PO 9400493984 HILROY SPIRAL DYE NOTEBOOK ITEM NO. 31193794 7,776 PCS - 324 CTNS HTS CODE: 4820100000 PO TYPE : 43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400493984 TOTAL PKGS 3940 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :20-0100 FREIGHT COLLECT |
| 2021-02-25 | PVLHSZX20120219 | SUNRISE UNITED CORP | 14060.0 kg | 370710 | COLOR BOXPLASTIC FILMFILTER PAPER |