| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.14 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 6 shipments |
| HS Code | Shipments |
|---|---|
| 392490 Plastics; household articles and hygienic or toilet articles | 5 shipments |
| 392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-24 | CMDUNGP1242772A | WAL MART CANADA CORP | 11462.0 kg | 392490 | GALLY 5X7 / 3.5X5 BLACK ( PLASTIC PHOTO FRAME) P.O. NO. 1300797726 ITEM NO. 30758620 PURCHASE ORDER NUMBER: 1300797726 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300797726 OPP NIKOLAI 8X10 WHT( 48PCT.GLASS,24PCT.PAPERBK,23PC T.PLASTIC PROF,4PCT.CORRUGATE FILLER,1PCT.RETAIL PKG) ( PLASTIC PHOTO FRAME) ITEM :30069385 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300797726 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: 1300797726 FORMAT 10X13/8.5X11 ( PLASTIC PHOTO FRAME) ITEM :31178006 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300797726 NIKOLAI 8.5X11 BLACK (PLASTIC PHOTO FRAME) ITEM :30758624 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300797726 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 PURCHASE ORDER NUMBER: 1300797726 -DO- FORMAT 8X10/5X7 2PK (PLASTIC PHOTO FRAME) ITEM :31176852 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300798076 OPP NIKOLAI 5X7 WHT( 42PCT.GLASS,34PCT.PLASTIC PROF,21PCT.PAPERBK,2PCT.CORRUG ATE FILLER,1PCT.RETAIL PKG) ( PLASTIC PHOTO FRAME) P.O. NO. 1300798076 ITEM NO. 30069381 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300798076 NIKOLAI 8.5X11 BLACK (PLASTIC PHOTO FRAME) ITEM :30758624 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PO: 1300798076 PURCHASE ORDER NUMBER: 1300798076 FORMAT 10X13/8.5X11 ( PLASTIC PHOTO FRAME) ITEM :31178006 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PO: 1300798076 PURCHASE ORDER NUMBER: 1300798076 FORMAT 3OP (PLASTIC PHOTO FRAME) ITEM :31177189 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PO: 1300798076 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-09-05 | CMDUNGP0359076B | WAL MART CANADA CORP | 9941.0 kg | 392490 | GALLY 5X7 / 3.5X5 BLACK( PLASTIC PHOTO FRAME) P.O. NO. 1300792181 ITEM NO. 30758620 PURCHASE ORDER NUMBER: 1300792181 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300792181 NIKOLAI 5X7 BLACK (PLASTIC PHOTO FRAME) ITEM :30758625 HTS CODE: 3924900091 PO: 1300792181 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PO: 1300792181 PURCHASE ORDER NUMBER: 1300792181 NIKOLAI 8X10 BLACK(PLASTIC PHOTO FRAME) ITEM :30758623 HTS CODE: 3924900091 PO: 1300792181 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PO: 1300792181 PURCHASE ORDER NUMBER: 1300792181 FORMAT 5X7 3PK (PLASTIC PHOTO FRAME) ITEM :31177188 HTS CODE: 3924900091 PO: 1300792181 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PO: 1300792181 PURCHASE ORDER NUMBER: 1300792181 GALLY 4 OPEN BLACK (PLASTIC PHOTO FRAME) ITEM :30758622 HTS CODE: 3924900091 PO: 1300792181 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PO: 1300792181 PURCHASE ORDER NUMBER: 1300792181 FORMAT 4X6 3PK (PLASTIC PHOTO FRAME) ITEM :31176853 HTS CODE: 3924900091 PO: 1300792181 PURCHASE ORDER NUMBER: 1300792181 4W STEVENSON 3OP(PLASTIC PHOTO FRAME) ITEM :30760877 HTS CODE: 3924900091 PO: 1300792181 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PO: 1300792181 PURCHASE ORDER NUMBER: 1300792181 GALLY 8X10 / 5X7 BLACK ( PLASTIC PHOTO FRAME) ITEM :30758626 HTS CODE: 3924900091 PO: 1300792181 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PO: 1300792181 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-09-13 | EGLV143262880262 | WAL MART CANADA CORP | 643.0 kg | 392490 | PLASTIC PHOTO FRAME GALLY 5X7 / 3.5X5 BLACK ( PLASTIC PHOTO FRAME) P.O. NO. 1750646826 ITEM NO. 30758620 HTS CODE 3924900091 DESTINATION VIDC WEST VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00017 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| 2022-04-23 | CMDUNBMK815065C | WAL MART CANADA CORP | 6166.0 kg | 392620 | 2655 CARTONS ARTICLES OF APPAREL AND CLOTHING ACCESSORIES PRODUCED BY THE STITCHING OR STICKING TOGETHEPLASTIC SHEETING, INCL. GLOVES, MITTENS AND MFORMAT 10X13/2OP P.O. NO. 1750642013 ITEM NO. 31176373 HTS CODE: PURCHASE ORDER NUMBER: 1750642013 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1750641864 FORMAT 4X6 3PK P.O. NO. 1750641864 ITEM NO. 31176853 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 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK815065A/B/C |
| 2021-08-12 | CMDUNBMK969142A | WAL MART CANADA CORP | 10754.0 kg | 392490 | OPP GALLY 4X6 P.O. NO. 4050591967 ITEM NO. 31176371 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050591967 FORMAT 8X10 2PK P.O. NO. 4050591975 ITEM NO. 31176372 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050591975 FORMAT 10X13/2OP P.O. NO. 4050591983 ITEM NO. 31176373 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050591983 FORMAT 8X10/5X7 2PK P.O. NO. 4050592050 ITEM NO. 31176852 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050592050 FORMAT 4X6 3PK P.O. NO. 4050592058 ITEM NO. 31176853 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050592058 FORMAT 12X12 4OP P.O. NO. 4050592066 ITEM NO. 31176854 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050592066 OPP NIKOLAI 4X6 BLK P.O. NO. 4050592098 ITEM NO. 31177187 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050592098 FORMAT 5X7 3PK P.O. NO. 4050592106 ITEM NO. 31177188 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050592106 FORMAT 3OP P.O. NO. 4050592114 ITEM NO. 31177189 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050592114 FORMAT 10X13/8.5X11 P.O. NO. 4050592130 ITEM NO. 31178006 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050592130 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969142A/B/C/D/E |
| 2021-06-11 | CMDUNBMK969021C | WAL MART CANADA CORP | 7442.0 kg | 392490 | FORMAT 8X10 2PK P.O. NO. 4050591973 ITEM NO. 31176372 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050591973 FORMAT 10X13/2OP P.O. NO. 4050591981 ITEM NO. 31176373 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050591981 FORMAT 5X7 3PK P.O. NO. 4050594537 ITEM NO. 31177188 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050594537 FORMAT 8X10 2PK P.O. NO. 4050594587 ITEM NO. 31176372 HTS CODE: 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 4050594587 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969021A/B/C/D |