| 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 | 3 shipments |
| HS Code | Shipments |
|---|---|
| 640230 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) | 1 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 1 shipments |
| 950510 Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-21 | CMDUQDSM470670C | WAL MART CANADA CORP | 4300.0 kg | 691110 | MS MUG TAUPE MS MUG GREY MS MUG BLUE FREIGHT COLLECT MDN ANIMAL ORN P.O. NO. 6250557275 ITEM NO. 30317210 HTS CODE: PURCHASE ORDER NUMBER: 6250557275 9505100090,9505100090 9505100090,9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 MAIN CARRIAGE: APL CHONGQING / 0TN7PS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:QDSM470681/QDSM470670A/B/C/QDSM470677 |
| 2022-08-23 | CMDUXIA1038043B | WAL MART CANADA CORP | 7273.0 kg | 640230 | FOOTWEAR, COVERS ANKLE, W/OUTER SOLES UPPER RUBBER OR PLASTICS, NESOI, W/METAL TOE-CAP, DESIGNED TO PROTECT LIQUIDS, CHEMICALS, WEAT HE 500 CARTONS 1750 KGS 6.51 CBM WW FACETED ANIMAL P.O. NO. 6250557656 ITEM NO. 30382610 HTS CODE: PURCHASE ORDER NUMBER: 6250557656 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 120 CARTONS 600 KGS 1.426 CBM PURCHASE ORDER NUMBER: 6250557668 WW FACETED ANIMAL P.O. NO. 6250557668 ITEM NO. 30394657 HTS CODE: 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 120 CARTONS 173.4 KGS 2.16 CBM PURCHASE ORDER NUMBER: 6250557350 MDN LED CANVAS ORN P.O. NO. 6250557350 ITEM NO. 30348784 HTS CODE: 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1038XIA1038043B,XIA1038043C |
| 2021-09-24 | EGLV143161974121 | WAL MART CANADA CORP | 2663.0 kg | 950510 | CW WOODEN FRAME ORN CW WOODEN FRAME ORN. P.O. NO. 6250552661 ITEM NO. 30477047 HTS CODE 9505100090 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00018 FF SHADOW BOX ORN P.O. NO. 6250552515 ITEM NO. 30443385 HTS CODE 9505100090 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00018 TK MDF MUSHROOM ORN P.O. NO. 6250552891 ITEM NO. 30528649 HTS CODE 9505100090 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00018 TK HOUSE CALENDAR P.O. NO. 6250552792 ITEM NO. 30494753 HTS CODE 9505100090 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00018 TK HOUSE CALENDAR P.O. NO. 6250552794 ITEM NO. 30494753 HTS CODE 9505100090 DESTINATION VANCOUVER, CANADA VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00018 |