XIAMEN SWIFT INDUSTRIAL TRADE CO LTD
XIAMEN SWIFT INDUSTRIAL TRADE CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.52
Active Months: 2 Average TEU per Shipment: 2.08
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 8 shipments
Shipments By HS Code
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) 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 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 1 shipments
640330 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-23 CMDUXIA1358281D WAL MART CANADA CORP 7219.0 kg 010612 P G REFLECTIVE BLUE POUCH P.O. NO. 9400498625 ITEM NO. 50429471 HTS CODE: PURCHASE ORDER NUMBER: 9400498625 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA. PURCHASE ORDER NUMBER: 9400498625 -DO- PEN GEAR BOYS SPORT ELASTIC GRAY/RED ITEM :50430417 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 9400498625 -DO- P G CHECKED GREY PENCIL POUCH ITEM :50429470 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 9400498625 -DO- P G UNICORN/RAINBOW PENCIL CASE ITEM :50428859 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 9400498625 -DO- P G GAMER POUCH ITEM :50440235 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 9400498625 -DO- P G FRUIT MIX CLEAR PENCIL POUCH ITEM :50429473 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 9400498625 -DO- P G PADDED SPORT POUCH ITEM :50429475 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 9400498625 -DO- P G T-REX 2 ZIP POUCH ITEM :50429476 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 9400498625 -DO- P G GOLD FLOCKED LEOPARD POUCH ITEM :50429477 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 9400498625 -DO- P G AIRTEX CAMO PENCIL POUCH ITEM :50428860 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 9400498625 -DO- P G PONY PENCIL POUCH ITEM :50429472 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 9400498625 -DO- P G PINK TIE DYE PENCIL POUCH ITEM :50429474 HTS CODE: 4202929000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-06-09 CMDUXIA1343697 WAL MART CANADA CORP 12392.0 kg 420292 PEN GEAR BOYS SPORT ELASTIC GRAY/RED P.O. NO. 9400498624 ITEM :50430417 PURCHASE ORDER NUMBER: 9400498624 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498624 -DO- P G PINK TIE DYE PENCIL POUCH ITEM :50429474 HTS CODE: 4202929000 PO: 9400498624 PURCHASE ORDER NUMBER: 9400498624 P G REFLECTIVE BLUE POUCH P.O. NO. 9400498624 ITEM NO. 50429471 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498624 -DO- P G CHECKED GREY PENCIL POUCH ITEM :50429470 HTS CODE: 4202929000 PO: 9400498624 PURCHASE ORDER NUMBER: 9400498624 -DO- P G UNICORN/RAINBOW PENCIL CASE ITEM :50428859 HTS CODE: 4202929000 PO: 9400498624 PURCHASE ORDER NUMBER: 9400498624 -DO- P G FRUIT MIX CLEAR PENCIL POUCH ITEM :50429473 HTS CODE: 4202929000 PO: 9400498624 PURCHASE ORDER NUMBER: 9400498624 -DO- P G T-REX 2 ZIP POUCH ITEM :50429476 HTS CODE: 4202929000 PO: 9400498624 PURCHASE ORDER NUMBER: 9400498624 -DO- P G GOLD FLOCKED LEOPARD POUCH ITEM :50429477 HTS CODE: 4202929000 PO: 9400498624 PURCHASE ORDER NUMBER: 9400498624 -DO- P G AIRTEX CAMO PENCIL POUCH ITEM :50428860 HTS CODE: 4202929000 PO: 9400498624 PURCHASE ORDER NUMBER: 9400498624 -DO- P G PONY PENCIL POUCH ITEM :50429472 HTS CODE: 4202929000 PO: 9400498624 PURCHASE ORDER NUMBER: 9400498624 -DO- P G GAMER POUCH ITEM :50440235 HTS CODE: 4202929000 PO: 9400498624 PURCHASE ORDER NUMBER: 9400498624 -DO- P G PADDED SPORT POUCH ITEM :50429475 HTS CODE: 4202929000 PO: 9400498624 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2024-05-22 CMDUXIA1323222E WAL MART CANADA CORP 5641.0 kg 010612 P G REFLECTIVE BLUE POUCH P.O. NO. 9400498622 ITEM NO. 50429471 HTS CODE: PURCHASE ORDER NUMBER: 9400498622 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 PURCHASE ORDER NUMBER: 9400498622 -DO- PEN GEAR BOYS SPORT ELASTIC GRAY/RED ITEM :50430417 HTS CODE: 4202929000 PO: 9400498622 PURCHASE ORDER NUMBER: 9400498622 -DO- P G CHECKED GREY PENCIL POUCH ITEM :50429470 HTS CODE: 4202929000 PO: 9400498622 PURCHASE ORDER NUMBER: 9400498622 -DO- P G UNICORN/RAINBOW PENCIL CASE ITEM :50428859 HTS CODE: 4202929000 PO: 9400498622 PURCHASE ORDER NUMBER: 9400498622 -DO- P G GAMER POUCH ITEM :50440235 HTS CODE: 4202929000 PO: 9400498622 PURCHASE ORDER NUMBER: 9400498622 -DO- P G FRUIT MIX CLEAR PENCIL POUCH ITEM :50429473 HTS CODE: 4202929000 PO: 9400498622 PURCHASE ORDER NUMBER: 9400498622 -DO- P G PADDED SPORT POUCH ITEM :50429475 HTS CODE: 4202929000 PO: 9400498622 PURCHASE ORDER NUMBER: 9400498622 -DO- P G T-REX 2 ZIP POUCH ITEM :50429476 HTS CODE: 4202929000 PO: 9400498622 PURCHASE ORDER NUMBER: 9400498622 -DO- P G GOLD FLOCKED LEOPARD POUCH ITEM :50429477 HTS CODE: 4202929000 PO: 9400498622 PURCHASE ORDER NUMBER: 9400498622 -DO- P G AIRTEX CAMO PENCIL POUCH ITEM :50428860 HTS CODE: 4202929000 PO: 9400498622 PURCHASE ORDER NUMBER: 9400498622 -DO- P G PONY PENCIL POUCH ITEM :50429472 HTS CODE: 4202929000 PO: 9400498622 PURCHASE ORDER NUMBER: 9400498622 -DO- P G PINK TIE DYE PENCIL POUCH ITEM :50429474 HTS CODE: 4202929000 PO: 9400498622 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-07-05 CMDUXIA1016083A WAL MART CANADA CORP 5089.0 kg 870323 INSULATED BEVERAGE BAG W/OUTER SURFACE TEXTILINTERIOR ONLY FLEXIBLE PLASTIC CONTAINER STORING/DISPENSING BEVERAGE THRU FLEXIBLE TU BING 126 CARTONS 126 KGS 1.599 CBM CHECKED POUCH NAVY P.O. NO. 9400496501 ITEM NO. 31746497 HTS CODE: PURCHASE ORDER NUMBER: 9400496501 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 465 CARTONS 372 KGS 4.665 CBM PURCHASE ORDER NUMBER: 9400496780 TIE DYE BL PCH P.O. NO. 9400496780 ITEM NO. 31747524 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 402 CARTONS 281.4 KGS 3.483 CBM PURCHASE ORDER NUMBER: 9400496805 CAMO PCH BLUE P.O. NO. 9400496805 ITEM NO. 31747676 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 129 CARTONS 141.9 KGS 1.57 CBM PURCHASE ORDER NUMBER: 9400496808 IRIDES PCH ZEBRA P.O. NO. 9400496808 ITEM NO. 31747677 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 373 CARTONS 298.4 KGS 3.232 CBM PURCHASE ORDER NUMBER: 9400496908 LETS PLAY POUCH P.O. NO. 9400496908 ITEM NO. 30016836 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1016XIA1016083B
2022-07-05 CMDUXIA1006681B WAL MART CANADA CORP 6344.0 kg 870323 FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE270 CARTONS 432 KGS 4.025 CBM SPINOSAUROUS PCH P.O. NO. 9400496504 ITEM NO. 31746498 HTS CODE: PURCHASE ORDER NUMBER: 9400496504 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA. 159 CARTONS 174.9 KGS 1.892 CBM PURCHASE ORDER NUMBER: 9400496507 FLORAL VINES POUCH P.O. NO. 9400496507 ITEM NO. 31746499 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA. 150 CARTONS 150 KGS 1.987 CBM PURCHASE ORDER NUMBER: 9400496510 REFLECTIVE SPORT BL P.O. NO. 9400496510 ITEM NO. 31746500 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA. 125 CARTONS 137.5 KGS 1.656 CBM PURCHASE ORDER NUMBER: 9400496524 BOYS SPORT BLK P.O. NO. 9400496524 ITEM NO. 31746508 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 178 CARTONS 178 KGS 2.119 CBM PURCHASE ORDER NUMBER: 9400496694 LOVELY LLAMA PCH P.O. NO. 9400496694 ITEM NO. 31746523 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 163 CARTONS 163 KGS 1.897 CBM PURCHASE ORDER NUMBER: 9400496697 FRUIT SLICE POUCH P.O. NO. 9400496697 ITEM NO. 31746525 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 127 CARTONS 127 KGS 1.512 CBM PURCHASE ORDER NUMBER: 9400496718 CLEAR FASH CONFETTI P.O. NO. 9400496718 ITEM NO. 31746527 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 258 CARTONS 232.2 KGS 2.588 CBM PURCHASE ORDER NUMBER: 9400496777 ANIML SKIN PINK PCH P.O. NO. 9400496777 ITEM NO. 31747523 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA1006XIA1006681B,XIA1006681C
2022-06-25 CMDUXIA0998444B WAL MART CANADA CORP 4658.0 kg 520527 LETS PLAY POUCH P.O. NO. 9400496907 ITEM NO. 30016836 HTS CODE: PURCHASE ORDER NUMBER: 9400496907 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2022-05-29 CMDUXIA0987757F WAL MART CANADA CORP 5400.0 kg 640330 FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE534 CARTONS,534 KGS 6.356 CBM LOVELY LLAMA PCH P.O. NO. 9400496525 ITEM NO. 31746523 HTS CODE: PURCHASE ORDER NUMBER: 9400496525 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 1395 CARTONS 1116 KGS 13.995 CBM PURCHASE ORDER NUMBER: 9400496778 TIE DYE BL PCH P.O. NO. 9400496778 ITEM NO. 31747524 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2022-05-20 CMDUXIA0978462 WAL MART CANADA CORP 11925.0 kg 010612 FOOTWEAR: IMPLEMENTING A PROTECTIVE METAL TOE381 CARTONS 381 KGS 4.61 CBM CHECKED POUCH NAVY P.O. NO. 9400496499 ITEM NO. 31746497 HTS CODE: PURCHASE ORDER NUMBER: 9400496499 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 CHINA 810 CARTONS 1296 KGS 11.34 CBM PURCHASE ORDER NUMBER: 9400496502 SPINOSAUROUS PCH P.O. NO.9400496502 ITEM NO.:31746498 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 479 CARTONS 526.9 KGS 5.317 CBM PURCHASE ORDER NUMBER: 9400496505 FLORAL VINES POUCH P.O. NO. 9400496505 ITEM NO.31746499 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 453 CARTONS 453 KGS 5.481 CBM PURCHASE ORDER NUMBER: 9400496508 REFLECTIVE SPORT BL P.O. NO. 9400496508 ITEM NO.31746500 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 378 CARTONS 415.8 KGS 4.574 CBM PURCHASE ORDER NUMBER: 9400496522 BOYS SPORT BLK P.O. NO. 9400496522 ITEM NO.31746508 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 491 CARTONS 491 KGS 5.45 CBM PURCHASE ORDER NUMBER: 9400496695 FRUIT SLICE POUCH P.O. NO. 9400496695 ITEM NO.31746525 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 250 CARTONS 475 KGS 2.9 CBM PURCHASE ORDER NUMBER: 9400496714 3 POCKET PCH GREY P.O. NO. 9400496714 ITEM NO.31746529 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 384 CARTONS 384 KGS 4.262 CBM PURCHASE ORDER NUMBER: 9400496716 CLEAR FASH CONFETTI P.O. NO. 9400496716 ITEM NO.31746527 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 775 CARTONS 697.5 KGS 7.363 CBM PURCHASE ORDER NUMBER: 9400496775 ANIML SKIN PINK PCH P.O. NO. 9400496775 ITEM NO.31747523 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 1210 CARTONS 847 KGS 10.18 CBM PURCHASE ORDER NUMBER: 9400496803 CAMO PCH BLUE P.O. NO. 9400496803 ITEM NO.31747676 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 391 CARTONS 430.1 KGS 4.34 CBM PURCHASE ORDER NUMBER: 9400496806 IRIDES PCH ZEBRA P.O. NO. 9400496806 ITEM NO.31747677 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 1123 CARTONS 898.4 KGS 9.484 CBM PURCHASE ORDER NUMBER: 9400496906 LETS PLAY POUCH P.O. NO. 9400496906 ITEM NO.30016836 HTS CODE: 4202929000 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
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RM 501 502 BLOCK B SEC OFFICE BUILDING NO 893 HAICANG AVENUE HAICANG DISTRICT XIAMEN
DAMCO XIAMEN O/B XIAMEN SWIFT INDUSTRIAL TRADING CO LTD RM 501-502 BLOCK B SEC OFFICE BUILDING NO 893 HAICANG AVENUE
RM 501 502 BLOCK B SEC OFFICE BUILDING NO 893 HAICANG AVENUE HAICANG DISTRICT XIAMEN CHINA