| 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 | 7 shipments |
| HS Code | Shipments |
|---|---|
| 441520 Wood; pallets, box pallets and other load boards; pallet collars | 2 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) | 1 shipments |
| 620930 Garments and clothing accessories; babies', of synthetic fibres (not knitted or crocheted) | 1 shipments |
| 621040 Garments; men's or boys', n.e.c. in item no. 6210.2, of the fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) | 1 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-14 | CMDUQDSM470504A | WAL MART CANADA CORP | 7140.0 kg | 441520 | MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT -DO- JUSTICE PARKA ITEM :30023208 HTS CODE: PURCHASE ORDER NUMBER: 5800542687 6210309000 P.O. NO. 5800542687 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 MAIN CARRIAGE: CMA CGM TITAN / 0TN7JS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM470QDSM470504B,QDSM470504C,QDSM470504D,QDSM47050 |
| 2022-09-14 | CMDUQDSM470503A | WAL MART CANADA CORP | 5950.0 kg | 870323 | MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 100 CARTONS 470 KGS 7.4 CBM ARCTIC EXTREME BOY SNOW PANTS P.O. NO. 2750492515 ITEM NO. 31754914 HTS CODE: PURCHASE ORDER NUMBER: 2750492515 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 56 CARTONS 263.2 KGS 4.144 CBM PURCHASE ORDER NUMBER: 2750492515 -DO- ARCTIC EXTREME BOY SNOW PANTS ITEM :31754916 HTS CODE: 6210409000 110 CARTONS 517 KGS 8.14 CBM PURCHASE ORDER NUMBER: 2750492515 -DO- ARCTIC EXTREME BOY SNOW PANTS ITEM :31755050 HTS CODE: 6210409000 MAIN CARRIAGE: CMA CGM TITAN / 0TN7JS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM470QDSM470503A |
| 2022-09-14 | CMDUQDSM470496 | WAL MART CANADA CORP | 23805.0 kg | 621040 | MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 362 CARTONS 5430 KGS 48.87 CBM PURCHASE ORDER NUMBER: 2750492622 -DO- ARCTIC EXTREME BOY SNOWSUIT ITEM :31429766 HTS CODE: 6210409000 P.O. NO. 2750492622 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 202 CARTONS 3030 KGS 27.27 CBM PURCHASE ORDER NUMBER: 2750492622 -DO- ARCTIC EXTREME BOY SNOWSUIT ITEM :31431485 HTS CODE: 6210409000 PO: 2750492622 MAIN CARRIAGE: CMA CGM TITAN / 0TN7JS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 ARCTIC EXTREME BOY SNOWSUIT P.O. NO. 2750492622 ITEM NO. 31429693 HTS CODE: PURCHASE ORDER NUMBER: 2750492622 6210409000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00024 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM470QDSM470503A |
| 2022-09-14 | CMDUQDSM470505C | WAL MART CANADA CORP | 5890.0 kg | 441520 | MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT -DO- JUSTICE PARKA ITEM :30023208 HTS CODE: PURCHASE ORDER NUMBER: 5800542647 6210309000 P.O. NO. 5800542647 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 MAIN CARRIAGE: CMA CGM TITAN / 0TN7JS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM470QDSM470505B,QDSM470505C |
| 2022-09-11 | ONEYTA2PV6929500 | WAL MART CANADA CORP | 6030.0 kg | ARCTIC EXTREME GIRL SNOWSUIT | |
| 2022-08-08 | CMDUQDSM470201 | WAL MART CANADA CORP | 15785.0 kg | 620930 | 288 CARTONS 1854.72 KGS 25.344 CBM PURCHASE ORDER NUMBER: 6600546220 P.O. NO. 6600546220 ITEM NO. 30206470 HTS CODE: 6209300000,6210509000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 345 CARTONS 2221.8 KGS 30.36 CBM PURCHASE ORDER NUMBER: 6600546220 -DO- GEORGE IG/TG SNOWSUIT HOT PINK ITEM :30206467 HTS CODE: 6209300000,6210509000 PO: 6600546220 12 CARTONS 77.28 KGS 1.056 CBM PURCHASE ORDER NUMBER: 6600546222 -DO- ITEM :30206470 HTS CODE: 6209300000,6210509000 PO: 6600546222 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 12 CARTONS 77.28 KGS 1.056 CBM PURCHASE ORDER NUMBER: 6600546222 -DO- GEORGE IG/TG SNOWSUIT HOT PINK ITEM :30206467 HTS CODE: 6209300000,6210509000 PO: 6600546222 MAIN CARRIAGE: CMA CGM RIGOLETTO / 0TN79S1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PLASTIC PHOTO FRAME FREIGHT COLLECT 288 CARTONS 1854.72 KGS 25.344 CBM -DO- GEORGE IB/TB SNOWSUIT BLUE ITEM :30206475 HTS CODE: PURCHASE ORDER NUMBER: 6600546220 6209300000,6210409000 PO: 6600546220 344 CARTONS 2215.36 KGS 30.272 CBM PURCHASE ORDER NUMBER: 6600546220 -DO- ITEM :30206477 HTS CODE: 6209300000,6210409000 PO: 6600546220 12 CARTONS 77.28 KGS 1.056 CBM PURCHASE ORDER NUMBER: 6600546222 -DO- GEORGE IB/TB SNOWSUIT BLUE ITEM :30206475 HTS CODE: 6209300000,6210409000 PO: 6600546222 12 CARTONS 77.28 KGS 1.056 CBM PURCHASE ORDER NUMBER: 6600546222 -DO- ITEM :30206477 HTS CODE: 6209300000,6210409000 PO: 6600546222 |
| 2022-07-10 | CMDUQDSM338893F | WAL MART CANADA CORP | 5326.0 kg | 010612 | MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT 64 CARTONS 288 KGS 2.647 CBM COCOMELON IB/TB SHERPA JACKET P.O. NO. 6600546218 ITEM NO. 30199801 HTS CODE: PURCHASE ORDER NUMBER: 6600546218 6209300000,6210209000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 64 CARTONS 288 KGS 2.647 CBM PURCHASE ORDER NUMBER: 6600546218 -DO- COCOMELON IG/TG SHERPA JACKET ITEM :30199808 HTS CODE: 6209300000,6210309000 MAIN CARRIAGE: CMA CGM ANDROMEDA / 0TN75S1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM338 QDSM338893B,QDSM338893C,QDSM338893E,QDSM33889SM338893G |