| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.55 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 4 shipments |
| INGRAM MICRO S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 3 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 |
| 820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-27 | CMDUSHZ6759725C | WAL MART CANADA CORP | 4948.0 kg | 010612 | ONN 8 TABLET VANILLA P.O. NO. 3550588760 ITEM NO. 50570250 HTS CODE: PURCHASE ORDER NUMBER: 3550588760 8471300000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 PURCHASE ORDER NUMBER: 3550588760 -DO- ONN 10 TABLET INDIGO ITEM :50566914 HTS CODE: 8471300000 PURCHASE ORDER NUMBER: 3550588760 -DO- ONN. 8 VALUE INDIGO ITEM :50566913 HTS CODE: 8471300000 PURCHASE ORDER NUMBER: 3550588760 -DO- ONN 10 TABLET VANILLA ITEM :50564707 HTS CODE: 8471300000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-08 | CMDUSHZ6117978D | WAL MART CANADA CORP | 3978.0 kg | 520527 | 10.4 TABLET PRO GREY P.O. NO. 3550586572 ITEM NO. 50177965 HTS CODE: PURCHASE ORDER NUMBER: 3550586572 8471300000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-03-06 | CMDUSHZ6006806D | WAL MART CANADA CORP | 5149.0 kg | 520527 | 10.4 TABLET PRO GREY P.O. NO. 3550586285 ITEM NO. 50177965 HTS CODE: PURCHASE ORDER NUMBER: 3550586285 8471300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 MAIN CARRIAGE: CMA CGM HYDRA / 0TNBZS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-03-06 | CMDUSHZ6006806E | WAL MART CANADA CORP | 3891.0 kg | 520527 | 10.4 TABLET PRO GREY DEMO P.O. NO. 3550586294 ITEM NO. 50187372 HTS CODE: PURCHASE ORDER NUMBER: 3550586294 8471300000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00072 MAIN CARRIAGE: CMA CGM HYDRA / 0TNBZS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2023-11-17 | FPSMHUSLGB3J020 | INGRAM MICRO S A | 887.0 kg | 820780 | LENOVO TABLET PC . |