| 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 |
|---|---|
| 630222 Bed linen; of man-made fibres, printed, not knitted or crocheted | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-10 | CMDUCNML401639 | WAL MART CANADA CORP | 21334.0 kg | 630222 | 354 CARTONS 757.56 KGS 5.706 CBM PURCHASE ORDER NUMBER: 8650537901 MS DC PLAID T P.O. NO. 8650537901 ITEM NO. 30968022 HTS CODE: 6302220000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 354 CARTONS 1008.9 KGS 5.706 CBM PURCHASE ORDER NUMBER: 8650537901 -DO- MS DC PLAID DQ ITEM :30968023 HTS CODE: 6302220000 PO: 8650537901 330 CARTONS 2046 KGS 29.7 CBM PURCHASE ORDER NUMBER: 8650537901 -DO- MS COMF SP FLORAL K ITEM :30968189 HTS CODE: 9404400091 PO: 8650537901 444 CARTONS 2397.6 KGS 35.964 CBM PURCHASE ORDER NUMBER: 8650537901 -DO- MS COMF SP FLORAL DQ ITEM :30968188 HTS CODE: 9404400091 PO: 8650537901 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 1596 CARTON TOYS MS DC PLAID TP.O. NO. 8650537901ITEM NO. 30968022HTS CODE:6302220000DESTINATION: VANCOCANADAVENDOR DECLARE: NO WOODPACKAGING CONTA WITHINSHIPMENT. GLN NO.: 0681131 TOT PKGS 1596 CARTON 114 CARTONS 706.8 KGS 10.26 CBM -DO- MS COMF SP FLORAL K ITEM :30968189 HTS CODE: PURCHASE ORDER NUMBER: 8650537901 9404400091 PO: 8650537901 194 CARTONS 552.9 KGS 3.127 CBM PURCHASE ORDER NUMBER: 8650538120 MS DC PLAID DQ P.O. NO. 8650538120 ITEM NO. 30968023 HTS CODE: 6302220000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 168 CARTONS 359.52 KGS 2.708 CBM PURCHASE ORDER NUMBER: 8650538120 -DO- MS DC PLAID T ITEM :30968022 HTS CODE: 6302220000 PO: 8650538120 309 CARTONS 1668.6 KGS 25.029 CBM PURCHASE ORDER NUMBER: 8650538120 -DO- MS COMF SP FLORAL DQ ITEM :30968188 HTS CODE: 9404400091 PO: 8650538120 155 CARTONS 961 KGS 13.95 CBM PURCHASE ORDER NUMBER: 8650538120 -DO- MS COMF SP FLORAL K ITEM :30968189 HTS CODE: 9404400091 PO: 8650538120 176 CARTONS 950.4 KGS 14.256 CBM PURCHASE ORDER NUMBER: 8650538121 MS COMF SP FLORAL DQ P.O. NO. 8650538121 ITEM NO. 30968188 HTS CODE: 9404400091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 88 CARTONS 545.6 KGS 7.92 CBM PURCHASE ORDER NUMBER: 8650538121 -DO- MS COMF SP FLORAL K ITEM :30968189 HTS CODE: 9404400091 PO: 8650538121 |