| 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 | 6 shipments |
| HS Code | 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 | 2 shipments |
| 870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 2 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-05 | CMDUXIA1113758 | WAL MART CANADA CORP | 11967.0 kg | 640299 | AW 46SHARKBM23 GY P.O. NO. 4400653704 ITEM NO. 50072768 HTS CODE: PURCHASE ORDER NUMBER: 4400653704 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400653668 AW 46SHARKBM23 GY P.O. NO. 4400653668 ITEM NO. 50072768 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400653704 -DO- AW 46SHARKBM23 GY ITEM :50072768 HTS CODE: 6402999091 PO: 4400653704 PURCHASE ORDER NUMBER: 4400653705 -DO- AW 46SHARKBM23 GY ITEM :50072768 HTS CODE: 6402999091 PO: 4400653705 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS DAMCO.COM |
| 2023-01-04 | CMDUXIA1093708 | WAL MART CANADA CORP | 15805.0 kg | 640419 | PURCHASE ORDER NUMBER: 4400653706 AW 76LIGHTBM23 RD ITEM :50072769 HTS CODE: 6404199092 PO: 4400653706 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400653707 -DO- AW 76LIGHTBM23 RD ITEM :50072769 HTS CODE: 6404199092 PO: 4400653707 PURCHASE ORDER NUMBER: 4400653712 -DO- AW 76HEARTGM23 MX ITEM :50072806 HTS CODE: 6404199092 PO: 4400653712 PURCHASE ORDER NUMBER: 4400653713 -DO- AW 76HEARTGM23 MX ITEM :50072806 HTS CODE: 6404199092 PO: 4400653713 PURCHASE ORDER NUMBER: 4400653673 -DO- AW 76HEARTGM23 MX ITEM :50072806 HTS CODE: 6404199092 PO: 4400653673 PURCHASE ORDER NUMBER: 4400653669 -DO- AW 76LIGHTBM23 RD ITEM :50072769 HTS CODE: 6404199092 PO: 4400653669 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 AW 76HEARTGM23 MX P.O. NO. 4400653712 ITEM NO. 50072806 HTS CODE: PURCHASE ORDER NUMBER: 4400653712 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 |
| 2022-07-25 | CMDUXIA1026646D | WAL MART CANADA CORP | 7265.0 kg | 870323 | 384 CARTONS,2611.2 KGS,18.856 CBM LIC 76MINNIEW22 RD P.O. NO. 4400650351 ITEM NO. 30633716 HTS CODE: PURCHASE ORDER NUMBER: 4400650351 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 10 CARTONS 68 KGS 0.491 CBM PURCHASE ORDER NUMBER: 4400650352 LIC 76MINNIEW22 RD P.O. NO. 4400650352 ITEM NO. 30633716 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 18 CARTONS 59.4 KGS 0.432 CBM PURCHASE ORDER NUMBER: 4400650325 LIC 76MINNIEW22 RD P.O. NO. 4400650325 ITEM NO. 30633648 HTS CODE: 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 28 CARTONS 92.4 KGS 0.672 CBM PURCHASE ORDER NUMBER: 4400650325 -DO- LIC 76MINNIEW22 RD ITEM :30633647 HTS CODE: 6402999093 PO: 4400650325 32 CARTONS 105.6 KGS 0.768 CBM PURCHASE ORDER NUMBER: 4400650325 -DO- LIC 76MINNIEW22 RD ITEM :30633646 HTS CODE: 6402999093 PO: 4400650325 44 CARTONS 154 KGS 1.056 CBM PURCHASE ORDER NUMBER: 4400650325 -DO- LIC 76MINNIEW22 RD ITEM :30633630 HTS CODE: 6402999093 PO: 4400650325 90 CARTONS 315 KGS 2.16 CBM PURCHASE ORDER NUMBER: 4400650325 -DO- LIC 76MINNIEW22 RD ITEM :30633501 HTS CODE: 6402999093 PO: 4400650325 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-07-25 | CMDUXIA1022635 | WAL MART CANADA CORP | 21576.0 kg | 640299 | 80 CARTONS 360 KGS 3.2 CBM PURCHASE ORDER NUMBER: 4400650326 -DO- AW 46GAMERW22 BK ITEM :30451473 HTS CODE: 6402999091 PO: 4400650326 80 CARTONS 384 KGS 3.44 CBM PURCHASE ORDER NUMBER: 4400650326 -DO- AW 46GAMERW22 BK ITEM :30451464 HTS CODE: 6402999091 PO: 4400650326 86 CARTONS 412.8 KGS 3.698 CBM PURCHASE ORDER NUMBER: 4400650326 -DO- AW 46GAMERW22 BK ITEM :30451484 HTS CODE: 6402999091 PO: 4400650326 90 CARTONS 405 KGS 3.6 CBM PURCHASE ORDER NUMBER: 4400650327 -DO- AW 46GAMERW22 BK ITEM :30451472 HTS CODE: 6402999091 PO: 4400650327 118 CARTONS 531 KGS 4.72 CBM PURCHASE ORDER NUMBER: 4400650327 -DO- AW 46GAMERW22 BK ITEM :30451473 HTS CODE: 6402999091 PO: 4400650327 134 CARTONS 643.2 KGS 5.762 CBM PURCHASE ORDER NUMBER: 4400650327 -DO- AW 46GAMERW22 BK ITEM :30451464 HTS CODE: 6402999091 PO: 4400650327 126 CARTONS 604.8 KGS 5.418 CBM PURCHASE ORDER NUMBER: 4400650327 -DO- AW 46GAMERW22 BK ITEM :30451484 HTS CODE: 6402999091 PO: 4400650327 132 CARTONS 633.6 KGS 5.676 CBM PURCHASE ORDER NUMBER: 4400650327 -DO- AW 46GAMERW22 BK ITEM :30451485 HTS CODE: 6402999091 PO: 4400650327 562 CARTONS 3259.6 KGS 31.72 CBM PURCHASE ORDER NUMBER: 4400650389 -DO- AW 76SHARKBW22 GY ITEM :30653678 HTS CODE: 6402999091 PO: 4400650389 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE60 CARTONS 270 KGS 2.4 CBM AW 46GAMERW22 BK P.O. NO. 4400650326 ITEM NO. 30451472 HTS CODE: PURCHASE ORDER NUMBER: 4400650326 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 10 CARTONS 48 KGS 0.43 CBM PURCHASE ORDER NUMBER: 4400650326 -DO- AW 46GAMERW22 BK ITEM :30451464 HTS CODE: 6402999091 PO: 4400650326 88 CARTONS 422.4 KGS 3.784 CBM PURCHASE ORDER NUMBER: 4400650326 -DO- AW 46GAMERW22 BK ITEM :30451485 HTS CODE: 6402999091 PO: 4400650326 738 CARTONS 5756.4 KGS 59.04 CBM PURCHASE ORDER NUMBER: 4400650358 -DO- AW 46GAMERW22 BK ITEM :30653677 HTS CODE: 6402999091 PO: 4400650358 10 CARTONS 78 KGS 0.8 CBM PURCHASE ORDER NUMBER: 4400650359 -DO- AW 46GAMERW22 BK ITEM :30653677 HTS CODE: 6402999091 PO: 4400650359 10 CARTONS 58 KGS 0.6 CBM PURCHASE ORDER NUMBER: 4400650390 -DO- AW 76SHARKBW22 GY ITEM :30653678 HTS CODE: 6402999091 PO: 4400650390 |
| 2022-07-25 | CMDUXIA1026204B | WAL MART CANADA CORP | 5497.0 kg | 870323 | FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE16 CARTONS 60.8 KGS 0.496 CBM AW 76SHARKBW22 GY P.O. NO. 4400650328 ITEM NO. 30653674 HTS CODE: PURCHASE ORDER NUMBER: 4400650328 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 22 CARTONS 83.6 KGS 0.682 CBM PURCHASE ORDER NUMBER: 4400650328 -DO- AW 76SHARKBW22 GY ITEM :30653675 HTS CODE: 6402999091 PO: 4400650328 26 CARTONS 98.8 KGS 0.806 CBM PURCHASE ORDER NUMBER: 4400650328 -DO- AW 76SHARKBW22 GY ITEM :30653676 HTS CODE: 6402999091 PO: 4400650328 42 CARTONS 168 KGS 1.302 CBM PURCHASE ORDER NUMBER: 4400650328 -DO- AW 76SHARKBW22 GY ITEM :30653672 HTS CODE: 6402999091 PO: 4400650328 84 CARTONS 336 KGS 2.604 CBM PURCHASE ORDER NUMBER: 4400650328 -DO- AW 76SHARKBW22 GY ITEM :30653673 HTS CODE: 6402999091 PO: 4400650328 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-04-23 | CMDUXIA0959465D | WAL MART CANADA CORP | 4065.0 kg | 420292 | INSULATED BEVERAGE BAG W/OUTER SURFACE TEXTILINTERIOR ONLY FLEXIBLE PLASTIC CONTAINER STORING/DISPENSING BEVERAGE THRU FLEXIBLE TU BING 44 CARTONS 167.2 KGS 1.566 CBM LIC 76MINNIEGM22 PKX P.O. NO. 1900586692 ITEM NO. 30541357 HTS CODE: PURCHASE ORDER NUMBER: 1900586692 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 18 CARTONS 68.4 KGS 0.571 CBM PURCHASE ORDER NUMBER: 1900586692 -DO- LIC 76MINNIEGM22 PKX P.O. NO. 1900586692 ITEM :30541355 HTS CODE: 6402999093 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0959465A-D |