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 |
---|---|
392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-11-24 | CMDUNGP1729740D | WAL MART CANADA CORP | 7187.0 kg | 392490 | FORMAT 10X13/2OP (PLASTIC PHOTO FRAME) P.O. NO. 2350890669 ITEM NO. 31176373 PURCHASE ORDER NUMBER: 2350890669 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350890669 RUBIX 12OP CLG BLK (35PCT. RETAILPKG,32PCT. PLASTICPROFILE,17PCT. GLASS,12PCT. BACKPAPER,4PCT. HARDWARE) (PLASTIC PHOTO FRAME) ITEM :30116837 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350890669 OPP GALLY 4X6 (PLASTIC PHOTO FRAME) ITEM :31176371 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350890669 GALLY 4 OPEN BLACK (PLASTIC PHOTO FRAME) ITEM :30758622 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350890669 NIKOLAI 5X7 BLACK(PLASTIC PHOTO FRAME) ITEM :30758625 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350890669 GALLY 8X10 / 5X7 BLACK ( PLASTIC PHOTO FRAME) ITEM :30758626 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350890669 4W STEVENSON 3OP (PLASTIC PHOTO FRAME) ITEM :30760877 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |