| 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 | 5 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 | 4 shipments |
| 480620 Paper; greaseproof papers, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-03 | COHECXM21002987 | WAL MART CANADA CORP | 5859.0 kg | 480620 | MX 16FLETCHERW21.TN MX 16FLETCHERW21.BK THIS SHIPMENT INCLUDING ITSCONTAINER,DOES NOT CONTAIN ANYNON-MANUFACTURED WOODENMATERIAL,DUNNAGE,BRACINGMATERIAL, PALLETS, CRATING OROTHER NON-MANUFACTURED WOODENPACKING MATERIAL. |
| 2021-06-21 | CMDUXIA0690873 | WAL MART CANADA CORP | 10495.0 kg | 640299 | 248 CARTONS 2554.4 KGS 23.34 CBM MX 12FLORIANM21.BK P.O. NO. 1900583017 ITEM NO. 31065029 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 1900583017 3 CARTONS 30.9 KGS 0.28 CBM -DO- MX 12FLORIANM21.BK ITEM :31065029 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 1900583018 209 CARTONS 1483.9 KGS 19.67 CBM -DO- MX 22STANW21 BK ITEM :31396696 HTS CODE: 6402999092 PURCHASE ORDER NUMBER: 1900583027 3 CARTONS 21.3 KGS 0.28 CBM -DO- MX 22STANW21 BK ITEM :31396696 HTS CODE: 6402999092 PURCHASE ORDER NUMBER: 1900583028 249 CARTONS 2564.7 KGS 23.43 CBM -DO- MX 12FLORIANM21.BK ITEM :31065029 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 1900583049 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT |
| 2021-06-21 | CMDUXIA0690874 | WAL MART CANADA CORP | 9339.0 kg | 640299 | 248 CARTONS 2033.6 KGS 24.91 CBM MX 12GETANOW21.BK P.O. NO. 1900583019 ITEM NO. 31390501 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 1900583019 3 CARTONS 24.6 KGS 0.3 CBM -DO- MX 12GETANOW21.BK ITEM :31390501 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 1900583020 416 CARTONS 3411.2 KGS 41.79 CBM -DO- MX 12GETANOW21.BK ITEM :31390501 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 1900583052 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT |
| 2021-06-21 | CMDUXIA0690871 | WAL MART CANADA CORP | 10312.0 kg | 640299 | 206 CARTONS 1462.6 KGS 19.55 CBM MX 22STANW21 BK P.O. NO. 1900583057 ITEM NO. 31396696 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 1900583057 248 CARTONS 2554.4 KGS 23.54 CBM -DO- MX 12GETANOW21.GY ITEM :31428382 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 1900583086 3 CARTONS 30.9 KGS 0.28 CBM -DO- MX 12GETANOW21.GY ITEM :31428382 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 1900583087 249 CARTONS 2564.7 KGS 23.63 CBM -DO- MX 12GETANOW21.GY ITEM :31428382 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 1900583103 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT |
| 2021-06-21 | CMDUXIA0690890 | WAL MART CANADA CORP | 8442.0 kg | 640299 | 456 CARTONS 3237.6 KGS 39.59 CBM MX 22EEFM21 WH P.O. NO. 1900583344 ITEM NO. 31696622 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 1900583344 209 CARTONS 1483.9 KGS 18.15 CBM -DO- MX 22EEFM21 WH ITEM :31696622 HTS CODE: 6402999092 PURCHASE ORDER NUMBER: 1900583391 3 CARTONS 21.3 KGS 0.26 CBM -DO- MX 22EEFM21 WH ITEM :31696622 HTS CODE: 6402999092 PURCHASE ORDER NUMBER: 1900583392 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 FREIGHT COLLECT |