| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 4 shipments |
| HS Code | Shipments |
|---|---|
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 3 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 |
|---|---|---|---|---|---|
| 2024-03-17 | CMDUNGP0914346C | WAL MART CANADA CORP | 4280.0 kg | 010612 | GB 10PK BIB-NEUTRAL P.O. NO. 3650850825 ITEM NO. 50426073 HTS CODE: PURCHASE ORDER NUMBER: 3650850825 6111200090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 3650850825 -DO- GB WTPF SCOOP BIB-WHALE B ITEM :50426076 HTS CODE: 3926209990 PURCHASE ORDER NUMBER: 3650850825 -DO- GB 10PK BIB-BOY ITEM :50426072 HTS CODE: 6111200090 PURCHASE ORDER NUMBER: 3650850825 -DO- GB 3PK BIB-DINO ITEM :50426069 HTS CODE: 6111200090 PURCHASE ORDER NUMBER: 3650850825 -DO- GB WTPF SCOOP BIB-BUNNY G ITEM :50426075 HTS CODE: 3926209990 PURCHASE ORDER NUMBER: 3650850825 -DO- GB 2PK SILICONE BIBS-PUPPY ITEM :50426067 HTS CODE: 3926209990 PURCHASE ORDER NUMBER: 3650850825 -DO- GB 3PK BIB-BUNNY ITEM :50426070 HTS CODE: 6111200090 PURCHASE ORDER NUMBER: 3650850825 -DO- GB 10PK BIB-GIRL ITEM :50426071 HTS CODE: 6111200090 PURCHASE ORDER NUMBER: 3650850825 -DO- GB 2PK SILICONE BIBS-BUNNY ITEM :50426066 HTS CODE: 3926209990 PURCHASE ORDER NUMBER: 3650850825 -DO- GB 2PK SILICONE BIBS-PLANE ITEM :50426068 HTS CODE: 3926209990 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-02-25 | CMDUNGP0882339C | WAL MART CANADA CORP | 6515.0 kg | 010612 | GB 2P BLKT BUDDY B P.O. NO. 9201182640 ITEM NO. 50193933 HTS CODE: PURCHASE ORDER NUMBER: 9201182640 6301400000,9503009051 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PURCHASE ORDER NUMBER: 9201182640 -DO- GB 2P BLKT BUDDY G ITEM :50193932 HTS CODE: 6301400000,9503009051 PO: 9201182640 PURCHASE ORDER NUMBER: 9201182640 -DO- GB 2P BLKT BUDDY N ITEM :50193934 HTS CODE: 6301400000,9503009051 PO: 9201182640 PURCHASE ORDER NUMBER: 9201182640 -DO- GB PLUSH BLKT DOTS ITEM :50193937 HTS CODE: 6301400000 PO: 9201182640 PURCHASE ORDER NUMBER: 9201182640 -DO- GB PLUSH BLKT PINK ITEM :50193935 HTS CODE: 6301400000 PO: 9201182640 PURCHASE ORDER NUMBER: 9201182640 -DO- GB PLUSH BLKT NAVY ITEM :50193936 HTS CODE: 6301400000 PO: 9201182640 PURCHASE ORDER NUMBER: 9201183232 GB 2P BLKT BUDDY G P.O. NO. 9201183232 ITEM NO. 50193932 HTS CODE: 6301400000,9503009051 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PURCHASE ORDER NUMBER: 9201183696 GB PLUSH BLKT NAVY P.O. NO. 9201183696 ITEM NO. 50193936 HTS CODE: 6301400000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PURCHASE ORDER NUMBER: 3650850818 GB WTPF SCOOP BIB DINOS P.O. NO. 3650850818 ITEM NO. 30001058 HTS CODE: 3926209990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 3650850818 -DO- GB WTPF SCOOP BIB RAINBOW ITEM :30312752 HTS CODE: 3926209990 PURCHASE ORDER NUMBER: 3650850818 -DO- GB WTPF SCOOP BIB SUNSHINE ITEM :31297022 HTS CODE: 3926209990 PURCHASE ORDER NUMBER: 3650850818 -DO- GB 10PK BIB GIRLS ITEM :31297021 HTS CODE: 6111200090 PURCHASE ORDER NUMBER: 3650850819 GB 10PK BIB-NEUTRAL P.O. NO. 3650850819 ITEM NO. 50426073 HTS CODE: 6111200090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 3650850819 -DO- GB 10PK BIB-BOY ITEM :50426072 HTS CODE: 6111200090 PO: 3650850819 PURCHASE ORDER NUMBER: 3650850819 -DO- GB 3PK BIB-DINO ITEM :50426069 HTS CODE: 6111200090 PO: 3650850819 PURCHASE ORDER NUMBER: 3650850819 -DO- GB 3PK BIB-BUNNY ITEM :50426070 HTS CODE: 6111200090 PO: 3650850819 PURCHASE ORDER NUMBER: 3650850819 -DO- GB 2PK SILICONE BIBS-PLANE ITEM :50426068 HTS CODE: 3926209990 PO: 3650850819 PURCHASE ORDER NUMBER: 3650850819 -DO- GB 2PK SILICONE BIBS-BUNNY ITEM :50426066 HTS CODE: 3926209990 PO: 3650850819 PURCHASE ORDER NUMBER: 3650850819 -DO- GB 2PK SILICONE BIBS-PUPPY ITEM :50426067 HTS CODE: 3926209990 PO: 3650850819 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-10-24 | CMDUNGP0560665F | WAL MART CANADA CORP | 4983.0 kg | 010612 | GB 2P BLKT BUDDY B P.O. NO. 9201180106 ITEM NO. 50193933 HTS CODE: PURCHASE ORDER NUMBER: 9201180106 6301400000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PURCHASE ORDER NUMBER: 9201180106 -DO- GB 2P BLKT BUDDY G ITEM :50193932 HTS CODE: 6301400000 PO: 9201180106 PURCHASE ORDER NUMBER: 9201180106 -DO- GB 2P BLKT BUDDY N ITEM :50193934 HTS CODE: 6301400000 PO: 9201180106 PURCHASE ORDER NUMBER: 9201180106 -DO- GB PLUSH BLKT DOTS ITEM :50193937 HTS CODE: 6301400000 PO: 9201180106 PURCHASE ORDER NUMBER: 9201180106 -DO- GB PLUSH BLKT PINK ITEM :50193935 HTS CODE: 6301400000 PO: 9201180106 PURCHASE ORDER NUMBER: 9201180106 -DO- GB PLUSH BLKT NAVY ITEM :50193936 HTS CODE: 6301400000 PO: 9201180106 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2021-06-11 | CMDUNBMK969012A | WAL MART CANADA CORP | 4782.0 kg | 392620 | BB WTPF SCOOP BIB-G P.O. NO. 6600541779 ITEM NO. 30552449 HTS CODE: 3926209990 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00026 PURCHASE ORDER NUMBER: 6600541779 -DO- BB 10 PK BIB - BOY ITEM :30552448 HTS CODE: 6111200090 PO: 6600541779 PURCHASE ORDER NUMBER: 6600541779 -DO- BB 10 PK BIB - GIRL ITEM :30604624 HTS CODE: 6111200090 PO: 6600541779 PURCHASE ORDER NUMBER: 6600541779 -DO- BB 3 PK BIB - GIRL ITEM :30759387 HTS CODE: 6111200090 PO: 6600541779 PURCHASE ORDER NUMBER: 6600541779 -DO- BB 10 PK BIB - NEUTRAL ITEM :30664717 HTS CODE: 6111200090 PO: 6600541779 PURCHASE ORDER NUMBER: 6600541779 -DO- BB 3 PK BIB - BOY ITEM :30759236 HTS CODE: 6111200090 PO: 6600541779 PURCHASE ORDER NUMBER: 6600541779 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969012A/B/C |