| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 6 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) | 4 shipments |
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 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 |
|---|---|---|---|---|---|
| 2024-02-25 | CMDUFOC0282381D | WAL MART CANADA CORP | 6646.0 kg | 010612 | GR 79LILIGM24 LL P.O. NO. 6201271104 ITEM NO. 50344056 HTS CODE: PURCHASE ORDER NUMBER: 6201271104 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271054 GR 69EMILYM24 LL P.O. NO. 6201271054 ITEM NO. 50344967 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 MAIN CARRIAGE: APL CHONGQING / 0TNBXS1MA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-01-10 | CMDUFOC0277932B | WAL MART CANADA CORP | 7523.0 kg | 010612 | GR 69EMILYM24 LL P.O. NO. 6201271015 ITEM NO. 50344967 HTS CODE: PURCHASE ORDER NUMBER: 6201271015 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271053 GR 69EMILYM24 LL P.O. NO. 6201271053 ITEM NO. 50344967 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271028 GR 79LILIGM24 LL P.O. NO. 6201271028 ITEM NO. 50344056 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271016 GR 69EMILYM24 LL P.O. NO. 6201271016 ITEM NO. 50344967 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271103 GR 79LILIGM24 LL P.O. NO. 6201271103 ITEM NO. 50344056 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271029 GR 79LILIGM24 LL P.O. NO. 6201271029 ITEM NO. 50344056 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-02-12 | CMDUFOC0256841 | WAL MART CANADA CORP | 11780.0 kg | 010612 | GR 79LANYAGM23 MX P.O. NO. 4400652592 ITEM NO. 50058820 HTS CODE: PURCHASE ORDER NUMBER: 4400652592 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400652593 -DO- GR 79LANYAGM23 MX ITEM :50058820 HTS CODE: 6402999093 PURCHASE ORDER NUMBER: 4400652606 -DO- GR 79LANYAGM23 MX ITEM :50058820 HTS CODE: 6402999093 PURCHASE ORDER NUMBER: 4400652985 -DO- GR 69LILIM23 MX ITEM :50064784 HTS CODE: 6402999092 PURCHASE ORDER NUMBER: 4400653012 -DO- GR 69LILIM23 MX ITEM :50064784 HTS CODE: 6402999092 PURCHASE ORDER NUMBER: 4400653013 -DO- GR 69LILIM23 MX ITEM :50064784 HTS CODE: 6402999092 PURCHASE ORDER NUMBER: 4400653014 -DO- GR 79LILIGM23 MX ITEM :50064794 HTS CODE: 6402999093 PURCHASE ORDER NUMBER: 4400653015 -DO- GR 79LILIGM23 MX ITEM :50064794 HTS CODE: 6402999093 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
| 2023-02-12 | CMDUFOC0256853C | WAL MART CANADA CORP | 5016.0 kg | 441520 | GR 79LILIGM23 MX P.O. NO. 4400653042 ITEM NO. 50064794 HTS CODE: PURCHASE ORDER NUMBER: 4400653042 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 MAIN CARRIAGE: SEAMAX MYSTIC / 0TN8VS1MA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:FOC0256853A-D |
| 2022-05-24 | CMDUFOC0240056A | WAL MART CANADA CORP | 4764.0 kg | 520527 | GR 69GIGIM22 WH P.O. NO. 1900586826 ITEM NO. 30675354 HTS CODE: PURCHASE ORDER NUMBER: 1900586826 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN6RS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2022-03-17 | CMDUFOC0234036 | WAL MART CANADA CORP | 10127.0 kg | 010612 | GR 69GIGIM22 WH P.O. NO. 1900586869 ITEM NO. 30675354 HTS CODE: PURCHASE ORDER NUMBER: 1900586869 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 1900586825 GR 69GIGIM22 WH P.O. NO. 1900586825 ITEM NO. 30675354 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 1900586868 GR 69GIGIM22 WH P.O. NO. 1900586868 ITEM NO. 30675354 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 1900586915 GR 79GIGIGM22 WH P.O. NO. 1900586915 ITEM NO.30192740 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 1900586887 GR 79GIGIGM22 WH P.O. NO. 1900586887 ITEM NO.30192740 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 1900586914 GR 79GIGIGM22 WH P.O. NO. 1900586914 ITEM NO.30192740 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 MAIN CARRIAGE: CMA CGM TIGRIS / 0TN69S1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |