| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 2 shipments |
| LIBERTY PROCUREMENT CO INC | 1 shipments |
| PEM AMERICA INCORPORATED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 000000 | 1 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) | 1 shipments |
| 630392 Curtains (including drapes) and interior blinds, curtain or bed valances; of synthetic fibres, not knitted or crocheted | 1 shipments |
| 732190 Domestic appliances; non-electric, parts thereof, of iron or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-01 | CMDUQGD1549594 | WAL MART CANADA CORP | 13154.0 kg | 010612 | MS 2PK CRUSH 96 WHT P.O. NO. 5400564189 ITEM NO. 50648191 HTS CODE: PURCHASE ORDER NUMBER: 5400564189 6303929010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 PURCHASE ORDER NUMBER: 5400564189 -DO- SZ 2PK LAREDO CHO 84 ITEM :50664038 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400564189 -DO- MS 2PK CRUSH 84 SAGE ITEM :50648190 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400564189 -DO- SZ 2PK LAREDO BLK 84 ITEM :50683716 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400564189 -DO- SZ 2PK LAREDO GRY 84 ITEM :50683717 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400564189 -DO- MS 2PK CRUSH 63 SAGE ITEM :50650729 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400564189 -DO- MS 2PK CRUSH 63 IVOR ITEM :50648855 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400564189 -DO- MS 2PK CRUSH 63 CHAMB ITEM :50648857 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400564189 -DO- MS 2PK CRUSH 84 FLOR ITEM :50650728 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400564189 -DO- MS 2PK CRUSH 84 BLUSH ITEM :50648856 HTS CODE: 6303929010 PURCHASE ORDER NUMBER: 5400564189 -DO- SZ 2PK LAREDO TPE 84 ITEM :50679515 HTS CODE: 6303929010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-11-15 | COSU6398178970 | PEM AMERICA INCORPORATED | 10469.0 kg | 732190 | POLYESTER WINDOW PANEL |
| 2023-09-10 | MEDUFA205386 | WAL MART CANADA CORP | 8237.0 kg | 630392 | ECLIPSE RD ZANA TRELLIS INDIGO - ECLIPSE RD ZANA TRELLIS INDIGO 63 / 100PCT.POLYESTER P.O.NO. 5400562383 ITEM NO. 30216964 HTS CODE:6 303929010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00021 518000 MS 2PK BO SOLID BLACK 63 100PCT.POLYEST ER ITEM:30211284 HTS CODE: 6303929010 MS 2PK BO SOLID BLACK 84 100PCT.POLYESTER ITEM:3021 1321 HTS CODE: 6303929010 ECLIPSE RD ZANA TR ELLIS INDIGO 84 /100PCT.POLYESTER ITEM:30216795 HTS CODE: 6303929010 MS 2PK BLACKOUT BLUE MOONLIGHT 63 / 100PCT.POLYESTER ITEM:3043868 1 HTS CODE: 6303929010 ECLIPSE RD ZANA TRELL IS BLACK 63 /100PCT.POLYESTER/ ITEM:30216961 HTS CODE: 6303929010 MS BLACKOUT POMPOM 63 1 00PCT.POLYESTER ITEM:30438682 HTS CODE: 6303929010 |
| 2021-05-15 | COSU6295693870 | LIBERTY PROCUREMENT CO INC | 42548.0 kg | 000000 | 100% POLYESTER WINDOW CURTAIN (HTS# 0000000 000) PO NBR: F 100% POLYESTER WINDOW CURTAIN (HTS# 0000000 000) PO NBR: F 100% POLYESTER WINDOW CURTAIN (HTS# 0000000 000) PO NBR: F 100% POLYESTER WINDOW CURTAIN (HTS# 0000000 000) PO NBR: F |