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 | 1 shipments |
HS Code | Shipments |
---|---|
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-24 | CMDUNGP1729737A | WAL MART CANADA CORP | 4809.0 kg | 940490 | HTS CODE: 9404909039 DESTINATION: VANCOUVER VENDOR DECLARE: NO WOOD PURCHASE ORDER NUMBER: 2600468072 PACKAGING CONTAINED WITHIN SHIPMENT. DEPT 00010 PO 2600468072 ITEM 50264041 SUPPLIER STK MPC-993452 AUTODRIVE MEMORY FOAM TRAVEL PILLOW UPC 0751166993452 NINGBO 315040 P.R.CHINA PURCHASE ORDER NUMBER: 2600468312 HTS CODE: 9603909000 DESTINATION: VANCOUVER VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT 00010 PO 2600468312 ITEM 50264027 SUPPLIER STK MPX-107099-3 PRESTIGE SHORT-HANDLE WASH BRUSH SOFT BRISTLES UPC 0841421107097 GLN: 0681131000000 PURCHASE ORDER NUMBER: 2600468313 HTS CODE: 6001220000,99038815 DESTINATION:VANCOUVER VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT 00010 PO 2600468313 ITEM 50506048 SUPPLIER STK MPC-242253 AUTODRIVE TEARAWAY DETAILING FAN FOLD TOWELS 24PK UPC 0751166242253 GLN: 0681131000000 PURCHASE ORDER NUMBER: 2600468314 HTS CODE: 6307109000 DESTINATION: VANCOUVER VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DEPT 00010 PO 2600468314 ITEM 50074415 SUPPLIER STK MPX-9249 AUTODRIVE 2-SIDED CHENILLE MICROFIBER/MESH WASH SCRUB SPONGE UPC 0841421113463 GLN: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |