| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 1.32 |
| Active Months: 3 | Average TEU per Shipment: 2.64 |
| Shipment Frequency Std. Dev.: 0.86 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 6 shipments |
| 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) | 4 shipments |
| 441400 Wooden frames; for paintings, photographs, mirrors or similar objects | 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 |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-25 | CMDUNGP2005442 | WAL MART CANADA CORP | 75692.0 kg | 441400 940360 | SHELF P.O. NO. 2350892628 ITEM NO. 50234134 HTS CODE: PURCHASE ORDER NUMBER: 2350892628 9403601060 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350892573 -DO- MACINTYRE ITEM :30002736 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- SWIFT ITEM :30003813 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- BASIC ITEM :30023796 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- BASIC ITEM :30023823 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GIBSON ITEM :30027830 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- MACINTYRE ITEM :30192462 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- SWIFT ITEM :30450282 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- MACINTYRE ITEM :30914485 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GAL ITEM :30114510 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GAL ITEM :30115264 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GAL ITEM :30305816 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GAL ITEM :30760758 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GAL ITEM :31635654 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GLLRY ITEM :31638067 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GAL ITEM :31638063 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GAL ITEM :31638064 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- SAWYR ITEM :31638065 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- GAL ITEM :31638066 HTS CODE: 4414000010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 2350892628 -DO- SHELF ITEM :50234135 HTS CODE: 9403601060 PURCHASE ORDER NUMBER: 2350892628 -DO- SHELF ITEM :50236062 HTS CODE: 9403601060 PURCHASE ORDER NUMBER: 2350892625 ART P.O. NO. 2350892625 ITEM NO. 50545526 HTS CODE: 4911990090 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350892573 SWIFT P.O. NO. 2350892573 ITEM NO. 30002730 HTS CODE: 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350892573 -DO- SWIFT ITEM :30003808 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- BASIC ITEM :30029137 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- BASIC ITEM :30030545 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- MACINTYRE ITEM :30923485 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- MACINTYRE ITEM :30960585 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- SWIFT ITEM :31177190 HTS CODE: 4414000010 PURCHASE ORDER NUMBER: 2350892573 -DO- MACINTYRE ITEM :30002727 HTS CODE: 4414000010 |
| 2025-01-18 | CMDUNGP1939355C | WAL MART CANADA CORP | 9891.0 kg | 010612 | 14X18/11X14 GAL NAT P.O. NO. 2350892181 ITEM NO. 50422542 HTS CODE: PURCHASE ORDER NUMBER: 2350892181 4414900010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 2350892181 LENO 14X18 BLK ITEM :50422862 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 2350892181 11X14/8X10 GAL NAT ITEM :50422543 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 2350892181 18X24 LENO POSTER ITEM :50423534 HTS CODE: 4414900010 4414900010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-28 | CMDUNGP1363867E | WAL MART CANADA CORP | 5260.0 kg | 010612 | SWIFT 11X14/8X10 WHT P.O. NO. 1300798935 ITEM NO. 31177190 HTS CODE: PURCHASE ORDER NUMBER: 1300798935 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300798935 GAL 8X10/5X7 BLK ITEM :30115264 HTS CODE: 4414000010 4414000010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-24 | CMDUNGP1242776B | WAL MART CANADA CORP | 8917.0 kg | 010612 | GIBSON P.O. NO. 1300798075 ITEM NO. 30027830 HTS CODE: PURCHASE ORDER NUMBER: 1300798075 4414000010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300798075 MACINTYRE ITEM :30914485 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300798075 SWIFT ITEM :30003813 HTS CODE: 4414000010 4414000010 PURCHASE ORDER NUMBER: 1300798075 SWIFT ITEM :31177190 HTS CODE: 4414000010 4414000010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-13 | CMDUNGP1304751B | WAL MART CANADA CORP | 11825.0 kg | 010612 | 4X6 GAL NAT P.O. NO. 1300795995 ITEM NO. 50422865 HTS CODE: PURCHASE ORDER NUMBER: 1300795995 4414900010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 PURCHASE ORDER NUMBER: 1300795995 LENO 4X6 BLK ITEM :50422864 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 1300795995 14X18/11X14 GAL NAT ITEM :50422542 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 1300795995 11X14/8X10 LENO WHT ITEM :50422863 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 1300795995 14X18/11X14LENO WHT ITEM :50422540 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 1300795995 14X18 GAL GREY ITEM :50423529 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 1300795995 LENO 11X14 BLK ITEM :50423528 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 1300795995 LENO 8X10 BLK ITEM :50422541 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 1300795995 11X14/8X10 GAL NAT ITEM :50422543 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 1300795995 8X10/5X7 GAL NAT ITEM :50422544 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 1300795995 LENO 14X18 BLK ITEM :50422862 HTS CODE: 4414900010 4414900010 PURCHASE ORDER NUMBER: 1300795995 LENO 5X7 BLK ITEM :50423530 HTS CODE: 4414900010 4414900010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-23 | CMDUNGP1223032D | WAL MART CANADA CORP | 4707.0 kg | 520527 | 2PC CORNER SHELF NAT P.O. NO. 1300798446 ITEM NO. 50236062 HTS CODE: PURCHASE ORDER NUMBER: 1300798446 9403601060 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |