| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.24 | Average TEU per month: 0.51 |
| Active Months: 3 | Average TEU per Shipment: 1.53 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 4 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 | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-18 | CMDUNGP1939319E | WAL MART CANADA CORP | 3962.0 kg | 420292 | OT 30 CAN BP RPET P.O 1001320899 ITEM NO. 50372160 GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 1001320899 HTS CODE: 4202922090 PURCHASE ORDER NUMBER: 1001320899 OT 30CAN RPET COOLER P.O 1001320899 ITEM :50391136 GLN NO.: 0681131000000 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 1001320899 OT 16CAN RPET COOLER P.O 1001320899 ITEM :50391166 GLN NO.: 0681131000000 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 1001320899 OT 24 CAN BEACH NAVY P.O 1001320899 ITEM :50610406 GLN NO.: 0681131000000 HTS CODE: 4202922090 PURCHASE ORDER NUMBER: 1001320899 OT 40 CAN TABLE RPET P.O 1001320899 ITEM :50367977 GLN NO.: 0681131000000 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 1001320899 OT MARKET TOTE NAVY P.O 1001320899 ITEM :50620649 GLN NO.: 0681131000000 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 1001320899 OT 30 CAN TOTE STRPE P.O 1001320899 ITEM :50637691 GLN NO.: 0681131000000 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 1001320899 OT MARKET TOTE BLACK P.O 1001320899 ITEM :50620650 GLN NO.: 0681131000000 HTS CODE: 4202929000 PURCHASE ORDER NUMBER: 1001320899 OT 24 CAN BEACH MINT P.O 1001320899 ITEM :50620651 GLN NO.: 0681131000000 HTS CODE: 4202922090 PURCHASE ORDER NUMBER: 1001320899 OT 30 CAN TOTE NAVY P.O 1001320899 ITEM :50631081 GLN NO.: 0681131000000 HTS CODE: 4202929000 DEPT NO.: 00009 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-24 | CMDUNGP1227892E | WAL MART CANADA CORP | 5352.0 kg | 420292 | AZ UPRIGHT REFLECTVE P.O. NO. 3600871632 ITEM NO. 50464804 FREIGHT COLLECT PURCHASE ORDER NUMBER: 3600871632 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS GLN NO.: 0681131000000 DEPT NO.: 00014 HTS CODE: 4202929000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-07-04 | CMDUNGP1106266E | WAL MART CANADA CORP | 4895.0 kg | 420292 | AZ UPRIGHTREFLECTVE PLASTIC BOX P.O. NO. 3600871631 ITEM NO. 50464804 PURCHASE ORDER NUMBER: 3600871631 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS HTS CODE: 4202929000 GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600871630 AZ UPRIGHT REFLECTVE P.O. NO. 3600871630 ITEM NO. 50464804 FREIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS GLN NO.: 0681131000000 DEPT NO.: 00014 HTS CODE: 4202929000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-06-13 | CMDUNGP1042927C | WAL MART CANADA CORP | 3902.0 kg | 420292 | AZ UPRIGHT REFLECTVE P.O. NO. 3600871629 ITEM NO. 50464804 FREIGHT COLLECT PURCHASE ORDER NUMBER: 3600871629 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS HTS CODE: 4202929000 GLN NO.: 0681131000000 DEPT NO.: 00014 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |