Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.43 | Average TEU per month: 0.75 |
Active Months: 3 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.85 |
Company Name | Shipments |
---|---|
WAL MART CANADA CORP | 7 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) | 7 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-01-25 | CMDUSHZ6926889A | WAL MART CANADA CORP | 4904.0 kg | 010612 | PORCELAIN DIVIDED TR P.O. NO. 3600876708 ITEM NO. 50539586 HTS CODE: PURCHASE ORDER NUMBER: 3600876708 6911109090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600876708 -DO- OVAL TRAY ITEM :50539587 HTS CODE: 6911109090 PURCHASE ORDER NUMBER: 3600876708 -DO- 4 FLUTED RAMEKIN ITEM :50539641 HTS CODE: 6911109090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2025-01-04 | CMDUSHZ6865992C | WAL MART CANADA CORP | 8592.0 kg | 010612 | HAYES MUG SAGE P.O. NO. 3600874153 ITEM NO. 50539595 HTS CODE: PURCHASE ORDER NUMBER: 3600874153 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600874153 -DO- HAYES SP SAGE ITEM :50539594 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600874153 -DO- HAYES DP SAGE ITEM :50539593 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600874153 -DO- HAYES 12PC SET SAGE ITEM :50539592 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600874153 -DO- HAYES SAGE DB LCL ITEM :50539591 HTS CODE: 6912009010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-10-12 | CMDUSHZ6626951A | WAL MART CANADA CORP | 12051.0 kg | 010612 | HAYES SAGE DB LCL P.O. NO. 3600874157 ITEM NO. 50539591 HTS CODE: PURCHASE ORDER NUMBER: 3600874157 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600874157 -DO- HAYES 12PC SET SAGE ITEM :50539592 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600874157 -DO- HAYES DP SAGE ITEM :50539593 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600874157 -DO- HAYES MUG SAGE ITEM :50539595 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600874157 -DO- HAYES SP SAGE ITEM :50539594 HTS CODE: 6912009010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-10-12 | CMDUSHZ6626980K | WAL MART CANADA CORP | 4704.0 kg | 010612 | OVAL TRAY P.O. NO. 3600874164 ITEM NO. 50539587 HTS CODE: PURCHASE ORDER NUMBER: 3600874164 6911109090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600874164 -DO- 4 FLUTED RAMEKIN ITEM :50539641 HTS CODE: 6911109090 PURCHASE ORDER NUMBER: 3600874164 -DO- PORCELAIN DIVIDED TR ITEM :50539586 HTS CODE: 6911109090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-09-15 | CMDUSHZ6561123A | WAL MART CANADA CORP | 4466.0 kg | 010612 | OVAL TRAY P.O. NO. 3600874165 ITEM NO. 50539587 HTS CODE: PURCHASE ORDER NUMBER: 3600874165 6911109090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600874165 -DO- PORCELAIN DIVIDED TR ITEM :50539586 HTS CODE: 6911109090 PURCHASE ORDER NUMBER: 3600874165 -DO- 4 FLUTED RAMEKIN ITEM :50539641 HTS CODE: 6911109090 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2024-09-15 | CMDUSHZ6561120C | WAL MART CANADA CORP | 9656.0 kg | 010612 | HAYES MUG SAGE P.O. NO. 3600874158 ITEM NO. 50539595 HTS CODE: PURCHASE ORDER NUMBER: 3600874158 6912009010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600874158 -DO- HAYES 12PC SET SAGE ITEM :50539592 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600874158 -DO- HAYES SAGE DB LCL ITEM :50539591 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600874158 -DO- HAYES SP SAGE ITEM :50539594 HTS CODE: 6912009010 PURCHASE ORDER NUMBER: 3600874158 -DO- HAYES DP SAGE ITEM :50539593 HTS CODE: 6912009010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
2022-10-28 | CMDUSHZ5245892 | WAL MART CANADA CORP | 20728.0 kg | 010612 | BHG 12PC ANNISTON SE P.O. NO. 9450618971 ITEM NO. 31314199 HTS CODE: PURCHASE ORDER NUMBER: 9450618971 6911109090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 9450618971 -DO- BHG ANNISTON DP ITEM :31301061 HTS CODE: 6911109090 PURCHASE ORDER NUMBER: 9450618971 -DO- BHG ANNISTON BOWL ITEM :30158776 HTS CODE: 6911109090 PURCHASE ORDER NUMBER: 9450618971 -DO- BHG ANNISTON SP ITEM :31301922 HTS CODE: 6911109090 PURCHASE ORDER NUMBER: 9450618971 -DO- BHG ANNISTON MUG ITEM :30243487 HTS CODE: 6911109090 TOTAL PKGS 2641 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |