| 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 | 4 shipments |
| S GOLDBERG & CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 3 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 |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-27 | CMDUXIA1091658 | WAL MART CANADA CORP | 12610.0 kg | 640299 | PURCHASE ORDER NUMBER: 4400653698 FOOTWEAR MNY 12SIDNEYM23 GY P.O. NO. 4400653698 ITEM NO. 50071640 HTS CODE:6402999091 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FOOTWEAR MNY 12SIDNEYM23 BK P.O. NO. 4400653630 ITEM NO. 50070959 PURCHASE ORDER NUMBER: 4400653630 HTS CODE:6402999091 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 4400653698 FOOTWEAR MNY 12SIDNEYM23 GY P.O. NO. 4400653698 ITEM NO. 50071640 HTS CODE:6402999091 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. |
| 2022-10-14 | TXMNMXII2201 | S GOLDBERG & CO | 11394.0 kg | 845320 | FOOTWEAR FOOTWEAR |
| 2022-07-05 | CMDUXIA1010744 | WAL MART CANADA CORP | 12435.0 kg | 640419 | PURCHASE ORDER NUMBER: 4400650255 FOOTWEAR TT 22GRAW22 RD P.O. NO. 4400650255 ITEM NO. 30383258 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 SLIPPERS AND OTHER INDOOR FOOTWEAR, WITH OUTESOLES OF RUBBER OR PLASTICS AND UPPERS OF TEXMATERIALS (EXCL. TENNIS SHOES, GYM SHOES, T 100 CARTONS,550 KGS 7.057 CBM FOOTWEAR TT 22GRAW22 BK P.O. NO. 4400650111 ITEM NO. 30548974 PURCHASE ORDER NUMBER: 4400650111 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 378 CARTONS 2079 KGS 26.675 CBM PURCHASE ORDER NUMBER: 4400650244 FOOTWEAR TT 22GRAW22 BK P.O. NO. 4400650244 ITEM NO. 30548974 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 6 CARTONS 33 KGS 0.423 CBM PURCHASE ORDER NUMBER: 4400650245 FOOTWEAR TT 22GRAW22 BK P.O. NO. 4400650245 ITEM NO. 30548974 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 100 CARTONS 550 KGS 7.057 CBM PURCHASE ORDER NUMBER: 4400650121 FOOTWEAR TT 22GRAW22 RD P.O. NO. 4400650121 ITEM NO. 30383258 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 234 CARTONS 1287 KGS 16.513 CBM PURCHASE ORDER NUMBER: 4400650255 FOOTWEAR TT 22GRAW22 RD P.O. NO. 4400650255 ITEM NO. 30383258 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 6 CARTONS 33 KGS 0.423 CBM PURCHASE ORDER NUMBER: 4400650256 FOOTWEAR TT 22GRAW22 RD P.O. NO. 4400650256 ITEM NO. 30383258 HTS CODE:6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. |
| 2021-07-24 | CMDUXIA0708641 | WAL MART CANADA CORP | 23610.0 kg | 640419 | FOOTWEAR 378 CARTONS 4498.2 KGS 47.667 CBM GR 22WEDGEW21 BK BANK REFERENCE NO.:714010511972-GP P.O. NO. 1900582911 ITEM NO. 31329751 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582911 221 CARTONS 2629.9 KGS 27.869 CBM FOOTWEAR GR 22WEDGEW21 BK BANK REFERENCE NO.:714010511972-GP P.O. NO. 1900582886 ITEM NO. 31329751 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582886 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT FOOTWEAR 3 CARTONS 35.7 KGS 0.378 CBM GR 22WEDGEW21 BK BANK REFERENCE NO.:714010511972-GP P.O. NO. 1900582912 ITEM NO. 31329751 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582912 98 CARTONS 1166.2 KGS 12.358 CBM FOOTWEAR GR 22WEDGEW21 BK BANK REFERENCE NO.:714010511972-GP P.O. NO. 1900582886 ITEM NO. 31329751 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582886 291 CARTONS 3462.9 KGS 36.696 CBM FOOTWEAR GR 22WEDGEW21 TA BANK REFERENCE NO.:714010511972-GP P.O. NO. 1900582946 ITEM NO. 31354633 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582946 205 CARTONS 2439.5 KGS 25.851 CBM FOOTWEAR GR 22WEDGEW21 TA BANK REFERENCE NO.:714010511972-GP P.O. NO. 1900582986 ITEM NO. 31354633 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582986 4 CARTONS 47.6 KGS 0.504 CBM FOOTWEAR GR 22WEDGEW21 TA BANK REFERENCE NO.:714010511972-GP P.O. NO. 1900582947 ITEM NO. 31354633 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582947 |
| 2021-06-11 | CMDUXIA0684729 | WAL MART CANADA CORP | 15921.0 kg | 640419 | FOOTWEAR GR 22HUGHW21 CM BANK REFERENCE NO.:714010511552-GP P.O. NO. 1900582944 ITEM NO. 31354631 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582944 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0684XIA0684725,XIA0684729,XIA0684765A,XIA0684765B684765C,XIA0684765D,XIA0684765E FOOTWEAR 291 CARTONS 1658.7 KGS 19.69 CBM GR 22HUGHW21 LP BANK REFERENCE NO.:714010511552-GP P.O. NO. 1900582919 ITEM NO. 31330904 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582919 205 CARTONS 1168.5 KGS 13.871 CBM FOOTWEAR GR 22HUGHW21 LP BANK REFERENCE NO.:714010508245-GP P.O. NO. 1900582975 ITEM NO. 31330904 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582975 291 CARTONS 1658.7 KGS 19.69 CBM FOOTWEAR GR 22HUGHW21 BK BANK REFERENCE NO.:714010508245-GP P.O. NO. 1900582851 ITEM NO. 31321174 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582851 204 CARTONS 1162.8 KGS 13.804 CBM FOOTWEAR GR 22HUGHW21 BK BANK REFERENCE NO.:714010508245-GP P.O. NO. 1900582866 ITEM NO. 31321174 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582866 4 CARTONS 22.8 KGS 0.271 CBM FOOTWEAR GR 22HUGHW21 CM BANK REFERENCE NO.:714010511552-GP P.O. NO. 1900582945 ITEM NO. 31354631 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582945 4 CARTONS 22.8 KGS 0.271 CBM FOOTWEAR GR 22HUGHW21 LP BANK REFERENCE NO.:714010511552-GP P.O. NO. 1900582920 ITEM NO. 31330904 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582920 5 CARTONS 28.5 KGS 0.338 CBM FOOTWEAR GR 22HUGHW21 BK BANK REFERENCE NO.:714010508245-GP P.O. NO. 1900582852 ITEM NO. 31321174 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582852 105 CARTONS 598.5 KGS 7.105 CBM FOOTWEAR GR 22HUGHW21 CM BANK REFERENCE NO.:714010511552-GP P.O. NO. 1900582944 ITEM NO. 31354631 HTS CODE: 6404199092 FREIGHT COLLECT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 1900582944 |