| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.65 |
| Active Months: 2 | Average TEU per Shipment: 1.96 |
| Shipment Frequency Std. Dev.: 0.78 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 5 shipments |
| HS Code | Shipments |
|---|---|
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 3 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 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-09 | CMDUXIA1343696D | WAL MART CANADA CORP | 4061.0 kg | 420292 | AZ CRUSH RESISTANT EVA MOLDED W ICE PDQ P.O. NO. 3600871662 ITEM NO. 50475072 PURCHASE ORDER NUMBER: 3600871662 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600871678 AZ NOVELTY ROUND LUNCH P.O. NO. 3600871678 ITEM NO. 50475709 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600871849 AZ NOVELTY BOYS PDQ P.O. NO. 3600871849 ITEM NO. 50477069 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-06-09 | CMDUXIA1343695 | WAL MART CANADA CORP | 13677.0 kg | 420292 | PURCHASE ORDER NUMBER: 3600871641 AZ UPTOWN TOTE PDQ P.O. NO. 3600871641 ITEM NO. 50468861 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 AZ UPTOWN TOTE PDQ P.O. NO. 3600871641 ITEM NO. 50468861 HTS CODE: PURCHASE ORDER NUMBER: 3600871641 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 |
| 2024-05-22 | CMDUXIA1323240A | WAL MART CANADA CORP | 7174.0 kg | 520527 | AZ UPTOWN TOTE PDQ P.O. NO. 3600871638 ITEM NO. 50468861 HTS CODE: PURCHASE ORDER NUMBER: 3600871638 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-05-22 | CMDUXIA1323240F | WAL MART CANADA CORP | 4909.0 kg | 520527 | AZ UPTOWN TOTE ECOMM P.O. NO. 3600871935 ITEM NO. 50513561 HTS CODE: PURCHASE ORDER NUMBER: 3600871935 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-05-08 | CMDUXIA1140041 | WAL MART CANADA CORP | 65428.0 kg | 420292 | PURCHASE ORDER NUMBER: 6201113397 AZ JUMBO HB PDQ P.O. NO. 6201113397 ASSORTMENT 50180108 SUPPLIER STOCK 10003465 HTS CODE: 4202929000 1CTN=4PCS PURCHASE ORDER NUMBER: 6201113441 ARCTIC ZONE SUZY TOTE P.O. NO.6201113441 ASSORTMENT 50196803 SUPPLIERSTOCK 10003490 HTS CODE: 4202929000 1CTN=8PCS PURCHASE ORDER NUMBER: 6201114021 AZ UPTOWN TOTE PDQ P.O. NO. 6201114021 ASSORTMENT 50202518 SUPPLIER STOCK 10003481 HTS CODE: 4202929000 1CTN=8PCS PURCHASE ORDER NUMBER: 6201114021 AZ UPTOWN TOTE PDQ P.O. NO. 6201114021 ASSORTMENT 50202518 SUPPLIER STOCK 10003481 HTS CODE: 4202929000 1CTN=8PCS PURCHASE ORDER NUMBER: 6201113397 AZ JUMBO HB PDQ P.O. NO. 6201113397 ASSORTMENT 50180108 SUPPLIER STOCK 10003465 HTS CODE: 4202929000 1CTN=4PCS PURCHASE ORDER NUMBER: 6201113394 AZ UPRIGHT EXPANDABLE P.O. NO. 6201113394 ASSORTMENT 50179678 SUPPLIERSTOCK 10003477 HTS CODE: 4202929000 GLN: 0681131000000 1CTN=12PCS PURCHASE ORDER NUMBER: 6201113397 AZ JUMBO HB PDQ P.O. NO. 6201113397 ASSORTMENT 50180108 SUPPLIER STOCK 10003465 HTS CODE: 4202929000 1CTN=4PCS AZ JUMBO HB PDQ P.O. NO. 6201113397 ASSORTMENT 50180108 SUPPLIER STOCK 10003465 PURCHASE ORDER NUMBER: 6201113397 HTS CODE: 4202929000 1CTN=4PCS PURCHASE ORDER NUMBER: 6201113396 AZ UPRIGHT EXPANDABLE P.O. NO. 6201113396 ASSORTMENT 50179678 SUPPLIER STOCK 10003477 HTS CODE: 4202929000 1CTN=12PCS PURCHASE ORDER NUMBER: 6201113397 AZ JUMBO HB PDQ P.O. NO. 6201113397 ASSORTMENT 50180108 SUPPLIER STOCK 10003465 HTS CODE: 4202929000 1CTN=4PCS PURCHASE ORDER NUMBER: 6201113399 AZ JUMBO HB PDQ P.O. NO. 6201113399 ASSORTMENT 50180108 SUPPLIER STOCK 10003465 HTS CODE: 4202929000 1CTN=4PCS PURCHASE ORDER NUMBER: 6201113441 ARCTIC ZONE SUZY TOTE P.O. NO.6201113441 ASSORTMENT 50196803 SUPPLIERSTOCK 10003490 HTS CODE: 4202929000 1CTN=8PCS PURCHASE ORDER NUMBER: 6201113443 ARCTIC ZONE SUZY TOTE P.O. NO.6201113443 ASSORTMENT 50196803 SUPPLIER STOCK 10003490 HTS CODE: 4202929000 1CTN=8PCS PURCHASE ORDER NUMBER: 6201114021 AZ UPTOWN TOTE PDQ P.O. NO. 6201114021 ASSORTMENT 50202518 SUPPLIER STOCK 10003481 HTS CODE: 4202929000 1CTN=8PCS PURCHASE ORDER NUMBER: 6201114023 AZ UPTOWN TOTE PDQ P.O. NO. 6201114023 ASSORTMENT 50202518 SUPPLIERSTOCK 10003481 HTS CODE: 4202929000 1CTN=8PCS FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. CARGO RECEIVED DATE : ON BOARD DATE : 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 EMAIL: WMCDOCS LNS.MAERSK.COM PURCHASE ORDER NUMBER: 6201113441 ARCTIC ZONE SUZY TOTE P.O. NO.6201113441 ASSORTMENT 50196803 SUPPLIERSTOCK 10003490 HTS CODE: 4202929000 1CTN=8PCS |
| L NO 2 MEIYUN ROAD NO 3 LIANHUA TOWN 361108 XIAMEN CHINA |
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