| 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 |
| WALMART INC | 3 shipments |
| WAL MART INC | 1 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) | 3 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 2 shipments |
| 293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-09 | CMDUXIA1179469C | WAL MART CANADA CORP | 4874.0 kg | 010612 | SP 13MONRROW BK P.O. NO. 4400657253 ITEM NO. 31263441 HTS CODE: PURCHASE ORDER NUMBER: 4400657253 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400657253 -DO- SP 13MONRROW BK P.O. NO. 4400657253 ITEM :31263442 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400657253 -DO- SP 13MONRROW BK P.O. NO. 4400657253 ITEM :31263439 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400657253 -DO- SP 13MONRROW BK P.O. NO. 4400657253 ITEM :31263440 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400657253 -DO- SP 13MONRROW BK P.O. NO. 4400657253 ITEM :31263444 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400657253 -DO- SP 13MONRROW BK P.O. NO. 4400657253 ITEM :31263298 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400657253 -DO- SP 13MONRROW BK P.O. NO. 4400657253 ITEM :31263443 HTS CODE: 6402999091 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-05-14 | CMDUCNSE981658P | WALMART INC | 4939.0 kg | 551342 | FOOTWEAR PO NO:4279252623, 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURE |
| 2023-03-05 | CMDUXIA1113756 | WAL MART CANADA CORP | 19158.0 kg | 640299 | PURCHASE ORDER NUMBER: 4400652921 -DO- SP 12TYSONM23 TN P.O. NO. 4400652921 ITEM :50064505 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652921 -DO- SP 12TYSONM23 TN P.O. NO. 4400652921 ITEM :50064506 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652924 -DO- SP 12TYSONM23 BK P.O. NO. 4400652924 ITEM :50064500 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652924 -DO- SP 12TYSONM23 BK P.O. NO. 4400652924 ITEM :50064501 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652924 -DO- SP 12TYSONM23 BK P.O. NO. 4400652924 ITEM :50064502 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652924 -DO- SP 12TYSONM23 BK P.O. NO. 4400652924 ITEM :50064496 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652924 -DO- SP 12TYSONM23 BK P.O. NO. 4400652924 ITEM :50064497 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652924 -DO- SP 12TYSONM23 BK P.O. NO. 4400652924 ITEM :50064498 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652924 -DO- SP 12TYSONM23 BK P.O. NO. 4400652924 ITEM :50064499 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652953 -DO- SP 12TYSONM23 BK P.O. NO. 4400652953 ITEM :50064572 HTS CODE: 6402999091 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM SP 12TYSONM23 TN P.O. NO. 4400652921 ITEM NO. 50064507 HTS CODE: PURCHASE ORDER NUMBER: 4400652921 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400652921 -DO- SP 12TYSONM23 TN P.O. NO. 4400652921 ITEM :50064508 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652921 -DO- SP 12TYSONM23 TN P.O. NO. 4400652921 ITEM :50064509 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652921 -DO- SP 12TYSONM23 TN P.O. NO. 4400652921 ITEM :50064503 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652921 -DO- SP 12TYSONM23 TN P.O. NO. 4400652921 ITEM :50064504 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652921 -DO- SP 12TYSONM23 TN P.O. NO. 4400652921 ITEM :50064505 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652949 -DO- SP 12TYSONM23 TN P.O. NO. 4400652949 ITEM :50064559 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652950 -DO- SP 12TYSONM23 TN P.O. NO. 4400652950 ITEM :50064559 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652954 -DO- SP 12TYSONM23 BK P.O. NO. 4400652954 ITEM :50064572 HTS CODE: 6402999091 |
| 2023-02-12 | CMDUXIA1109051C | WAL MART CANADA CORP | 6142.0 kg | 010612 | SP 13MONRROW BK P.O. NO. 4400652454 ITEM NO. 31263441 HTS CODE: PURCHASE ORDER NUMBER: 4400652454 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400652454 -DO- SP 13MONRROW BK P.O. NO. 4400652454 ITEM :31263442 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652454 -DO- SP 13MONRROW BK P.O. NO. 4400652454 ITEM :31263439 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652454 -DO- SP 13MONRROW BK P.O. NO. 4400652454 ITEM :31263440 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652454 -DO- SP 13MONRROW BK P.O. NO. 4400652454 ITEM :31263444 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652454 -DO- SP 13MONRROW BK P.O. NO. 4400652454 ITEM :31263298 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652454 -DO- SP 13MONRROW BK P.O. NO. 4400652454 ITEM :31263443 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652451 SP 13VILLARD BK P.O. NO. 4400652451 ITEM NO. 31379437 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400652451 -DO- SP 13VILLARD BK P.O. NO. 4400652451 ITEM :31379432 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652451 -DO- SP 13VILLARD BK P.O. NO. 4400652451 ITEM :31379430 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652451 -DO- SP 13VILLARD BK P.O. NO. 4400652451 ITEM :31379436 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652451 -DO- SP 13VILLARD BK P.O. NO. 4400652451 ITEM :31379433 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652451 -DO- SP 13VILLARD BK P.O. NO. 4400652451 ITEM :31379426 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652451 -DO- SP 13VILLARD BK P.O. NO. 4400652451 ITEM :31379429 HTS CODE: 6402999091 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1109XIA1109051B,XIA1109051C,XIA1109051D,XIA110905A1109051F |
| 2022-12-27 | CMDUXIA1092799B | WAL MART CANADA CORP | 7022.0 kg | 010612 | SP 13MONRROW BK P.O. NO. 4400652452 ITEM NO. 31263441 HTS CODE: PURCHASE ORDER NUMBER: 4400652452 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400652452 -DO- SP 13MONRROW BK P.O. NO. 4400652452 ITEM :31263442 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652452 -DO- SP 13MONRROW BK P.O. NO. 4400652452 ITEM :31263439 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652452 -DO- SP 13MONRROW BK P.O. NO. 4400652452 ITEM :31263440 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652452 -DO- SP 13MONRROW BK P.O. NO. 4400652452 ITEM :31263444 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652452 -DO- SP 13MONRROW BK P.O. NO. 4400652452 ITEM :31263298 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652452 -DO- SP 13MONRROW BK P.O. NO. 4400652452 ITEM :31263443 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652449 SP 13VILLARD BK P.O. NO. 4400652449 ITEM NO. 31379437 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400652449 -DO- SP 13VILLARD BK P.O. NO. 4400652449 ITEM :31379432 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652449 -DO- SP 13VILLARD BK P.O. NO. 4400652449 ITEM :31379430 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652449 -DO- SP 13VILLARD BK P.O. NO. 4400652449 ITEM :31379436 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652449 -DO- SP 13VILLARD BK P.O. NO. 4400652449 ITEM :31379433 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652449 -DO- SP 13VILLARD BK P.O. NO. 4400652449 ITEM :31379426 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4400652449 -DO- SP 13VILLARD BK P.O. NO. 4400652449 ITEM :31379429 HTS CODE: 6402999091 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1092XIA1092799B,XIA1092799C |
| 2021-12-16 | MAEU268118905 | WAL MART INC | 4550.52 kg | 293299 | 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 222 3044653 FF=53E0454823 S/C#:298435933 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U0211007|4200|143|CT||CY/CY|88 6.6|KGM|13.89|MTQ|291274387 SU DU5495869|4200|591|CT||CY/CY|3 664.2|KGM|57.404|MTQ|291274387 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 222 3044653 FF=53E0454823 S/C#:298435933 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U0211007|4200|143|CT||CY/CY|88 6.6|KGM|13.89|MTQ|291274387 SU DU5495869|4200|591|CT||CY/CY|3 664.2|KGM|57.404|MTQ|291274387 |
| 2021-11-05 | HLCUSHA2109KVWU6 | WALMART INC | 9152.0 kg | 845320 | FOOTWEAR PO NO 2223043689 FOOTWEAR PO NO 2223043689 FOOTWEAR PO NO 2223043689 |
| 2021-11-05 | HLCUSHA2109KVAX3 | WALMART INC | 13218.0 kg | 845320 | FOOTWEAR PO NO 2223043423, FOOTWEAR PO NO 2223043423, FOOTWEAR PO NO 2223043423, FOOTWEAR PO NO 2223043423, |