| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 420212 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-08 | CMDUCHN1013211 | WAL MART CANADA CORP | 9962.0 kg | 420212 | PO NO.3600871113 FACILITY NO.06071 PO TYPE NO. 23 DEPT NO.14 PURCHASE ORDER NUMBER: 3600871113 4 PC LUGGAGE SET ITEM NO.31210198 HTS NO.:420212.90.00 BANK REFERENCE NO: INVOICE NO:LWI2402-0692 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-04-28 | CMDUCHN0990246 | WAL MART CANADA CORP | 9942.0 kg | 420212 | PO NO.3600870618 FACILITY NO.06071 PO TYPE NO. 23 DEPT NO.14 PURCHASE ORDER NUMBER: 3600870618 4 PC LUGGAGE SET ITEM NO.31210198 HTS NO.:420212.90.00 BANK REFERENCE NO: INVOICE NO:LWI2402-0691 NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-02-13 | COHECSHSE2123742 | WAL MART CANADA CORP | 6262.0 kg | 420212 | TEXTILE LUGGAGE |