| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 5 shipments |
| SPLASH INTERNATIONAL MARKETING INC | 2 shipments |
| STACK RESOURCES LLC | 2 shipments |
| FRANS KOPPERS IMPORT LTD | 1 shipments |
| FUSION PRODUCTS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 821591 Cutlery; (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter-knives, sugar tongs and similar), plated with precious metal, not in sets | 3 shipments |
| 830130 Locks; of a kind used for furniture (key, combination or electrically operated), of base metal | 3 shipments |
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 2 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 |
| 940510 Chandeliers and other electric ceiling or wall light fittings; excluding those used for lighting public open spaces or thoroughfares | 1 shipments |
| 950510 Christmas festivity articles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-29 | ONEYXMNEA2426900 | WAL MART CANADA CORP | 5160.0 kg | 821591 | MTL YDSTK PDQ |
| 2024-07-25 | ONEYXMNE85853901 | WAL MART CANADA CORP | 3440.0 kg | 821591 | MTL YDSTK PDQ P.O. NO. 5300825658 ITEM NO. 5 |
| 2024-01-30 | DISODMCNSX000406 | FRANS KOPPERS IMPORT LTD | 144.0 kg | 940510 | METAL WALL DECOR |
| 2023-09-13 | CMDUXIA1193567B | WAL MART CANADA CORP | 4624.0 kg | 010612 | SV JG BELL STK HLDR P.O. NO. 5300822147 ITEM NO. 50252874 HTS CODE: PURCHASE ORDER NUMBER: 5300822147 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300822148 SV JG BELL STK HLDR P.O. NO. 5300822148 ITEM NO. 50252874 HTS CODE: 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300822498 BN JG BELL STK HLDR P.O. NO. 5300822498 ITEM NO. 50254845 HTS CODE: 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 PURCHASE ORDER NUMBER: 5300822499 BN JG BELL STK HLDR P.O. NO. 5300822499 ITEM NO. 50254845 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 |
| 2023-01-15 | EWLWEWSX22120035 | SPLASH INTERNATIONAL MARKETING INC | 87.0 kg | 830130 | METAL ITEMS |
| 2022-08-01 | EXDO63E1192638 | STACK RESOURCES LLC | 1543.0 kg | 200570 | GREEN METAL TRUCK HTS: |
| 2022-07-25 | CMDUXIA1022636 | WAL MART CANADA CORP | 8310.0 kg | 950510 | ARTS. FOR CHRISTMAS FESTIVITIES, ORNAMENTS OFGLASS 29IN MTL YDSTK PDQ P.O. NO. 6250555530 ITEM NO. 30511625 HTS CODE: PURCHASE ORDER NUMBER: 6250555530 9505100090 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00018 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2022-04-23 | EWLWEWSX22030015 | SPLASH INTERNATIONAL MARKETING INC | 372.0 kg | 830130 | METAL ITEMS |
| 2021-10-10 | EXDO63E1173599 | STACK RESOURCES LLC | 925.0 kg | 200570 | GREEN METAL TRUCK |
| 2021-08-24 | ONEYXMNB92868300 | WAL MART CANADA CORP | 5174.0 kg | 821591 | MTL YDSTK PDQ |
| 2021-07-04 | TTOGTLXSE2105063 | FUSION PRODUCTS LTD | 524.0 kg | 830130 | METAL ITEMS |