SAMS CLUB WALMART STORES INC
Address: 601 N WALTON BLVD BENTONVILLE AR 7 BENTONVILLE AR 72712 UNITED STATES
SAMS CLUB WALMART STORES INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.79 Average TEU per month: 1.88
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 2.10
Shipments By Companies
Company Name Shipments
C Y TOP LIMITED 3 shipments
COSMOPOLITAN INDUSTRIES PVT LTD 3 shipments
PEARL GARMENTS CO LTD 3 shipments
XINADDA HONG KONG LIMITED 3 shipments
C P INTERTRADE CO LTD 2 shipments
VINTAGE DENIM APPARELS LIMITED 2 shipments
CRAYOLA LLC 1 shipments
ELKA INTERNATIONAL LTD 1 shipments
THE ROSE DRESSES LTD 1 shipments
VIGORHOOD SDN BHD 1 shipments
Shipments By HS Code
HS Code Shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 8 shipments
730660 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), n.e.c. in chapter 73 3 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 2 shipments
630622 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods : Tents; of synthetic fibres 2 shipments
670290.0 Flowers, foliage and fruit, artificial, and parts thereof; articles made of artificial flowers, foliage or fruit 2 shipments
853530 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; isolating and make-and-break switches, for a voltage exceeding 1000 volts 2 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
847290 Office machines; not elsewhere classified : Office machines; not elsewhere classified 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-28 MAEU260322946 2302.93 kg 670290.0 PLASTIC FLOWER POT PO
2025-12-26 MAEU260323632 2282.06 kg 670290.0 PLASTIC FLOWER POT PO
2025-11-28 MAEUWMT167433 COSMOPOLITAN INDUSTRIES PVT LTD 100.25 kg 961100.0 P.O.NO. TB WN CARGO SHORT INVOICE N O C US DATE CT EXP NO DATE CT SC NO CIPLCITYHK DATE JUN LOAD TYPE CFSCY DAMCO D ISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE CA DCMCHARLESTONMAERSK.COM X DRY CONTAINER REQUESTED AND X HIGH CON TAINER SUBSTITUTED STUFFING LOCATION CHITTA GONG SHIPPING BILL NUMBER SHIPPIN G BILL DATE
2025-11-28 MAEUWMT162996 COSMOPOLITAN INDUSTRIES PVT LTD 97.07 kg 961100.0 P.O.NO. TB WN KNIT DENIM SHORT INVO ICE C US DATE OCT EXP NO DATE OCT SC NO CIPLCIT YHK DATE JUN LOAD TYPE CFSCY DAMC O DISTRIBUTION SERVICES INC FIRESTONE P LACE SOUTH GATE CA DCMCHARLESTONMAERSK. COM X DRY CONTAINER REQUESTED AND X HIGH CONTAINER SUBSTITUTED STUFFING LOCATION CHI TTAGONG SHIPPING BILL NUMBER SHI PPING BILL DATE
2025-11-28 MAEUWMT162994 COSMOPOLITAN INDUSTRIES PVT LTD 154.22 kg 961100.0 P.O.NO. TB WN CHINO PANT INVOICE C US DATE OCT EXP NO DATE OCT SC NO CIPLCITYHK DATE JUN LOAD TYPE CFSCY DAMCO DIST RIBUTION SERVICES INC FIRESTONE PLACE S OUTH GATE CA DCMCHARLESTONMAERSK.COM X DRY CONTAINER REQUESTED AND X HIGH CONT AINER SUBSTITUTED STUFFING LOCATION CHITTAGO NG SHIPPING BILL NUMBER SHIPPING BILL DATE
2025-11-28 MAEUWMT161730 VINTAGE DENIM APPARELS LIMITED 636.4 kg 847439.0 MENS LONG PANTWITH HANGER COTTON PO NUMB ER SUPPLIER STOCK FA I TE M DEPARTMENT PO TYP E HTS CODE . . . SALES CONTA CT ABAVDAL SC DATE . . INVO IC E NUMBER VDALWAL INV OICE DATE . . EXP NUMB ER EXP DATE . . DAMCO DIS TRIBUTION SERVICES INC FI RESTONE PLACE SOUTH GATE CA DCMCHAR LESTONMAERSK .COM X DRY CONTAINER REQUEST E D AND X HIGH CONTAINER SUBS TITUTED STUFFIN G LOCATION CHITTAGONG SHIPPING BILL NUMB ER SHIPPING BILL DATE
2025-11-28 MAEUWMT187452 PEARL GARMENTS CO LTD 366.51 kg 961100.0 P.O.NO. SL CREW NK MINI DRS INVOICE NO P US DATE CT EXP NO DATE CT SC NO PGCLHKEB L DATE JUL LOAD TYPE CFSCY DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLAC E SOUTH GATE CA DCMCHARLESTONMAERSK.CO M X DRY CONTAINER REQUESTED AND X HIGH CO NTAINER SUBSTITUTED STUFFING LOCATION CHITT AGONG SHIPPING BILL NUMBER SHIPPI NG BILL DATE
2025-11-28 MAEUWMT199024 PEARL GARMENTS CO LTD 156.95 kg 961100.0 P.O.NO. LS BTTN UP DNM SHRT INVOICE P US DATE OCT EXP NO DATE OCT SC NO PGCLHKEBL DATE JUL LOAD TYPE CFSCY DAMCO DIS TRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE CA DCMCHARLESTONMAERSK.COM X DRY CONTAINER REQUESTED AND X HIGH CONT AINER SUBSTITUTED STUFFING LOCATION CHITTAGO NG SHIPPING BILL NUMBER SHIPPING BILL DATE
2025-11-28 MAEUWMT172423 PEARL GARMENTS CO LTD 1973.61 kg 961100.0 P.O.NO. DENIM BOMBER INVOICE NO P US DATE OCT EXP NO DATE OCT SC NO PGCLHKEBL DATE JUL LOAD TYPE CFSCY DAMCO DISTR IBUTION SERVICES INC FIRESTONE PLACE SOU TH GATE CA DCMCHARLESTONMAERSK.COM X DRY CONTAINER REQUESTED AND X HIGH CONTAIN ER SUBSTITUTED STUFFING LOCATION CHITTAGONG SHIPPING BILL NUMBER SHIPPING BI LL DATE
2025-11-28 MAEUWMT194548 VINTAGE DENIM APPARELS LIMITED 243.13 kg 961100.0 MENS LONG PANT COTTON PO NUMBER SUPPLIER STOCK FA ITEM DEPARTMENT P O TYPE HTS CODE . . . SALE S CONTACT ABAVDAL SC DATE . . INVOICE NUMBER VDALWAL INVOICE DATE . . EXP NUMBER EXP DATE . . DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE CA DCMCHA RLESTONMAERSK.COM X DRY CONTAINER REQUESTED AND X HIGH CONTAINER SUBSTITUTED STUFFING LOCATION CHITTAGONG SHIPPING BILL NUMBER SHIPPING BILL DATE
2025-11-28 MAEUWMT215861 THE ROSE DRESSES LTD 160.57 kg 961100.0 LADIES CAPRI PANT P.O.NO. STYLE T T W INV.NO.RDL EPIC DATE . . EXP. NO. DATE . . SCONT NO. ROSE DATE . . DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLA CE SOUTH GATE CA DCMCHARLESTONMAERSK.C OM X DRY CONTAINER REQUESTED AND X HIGH C ONTAINER SUBSTITUTED STUFFING LOCATION CHIT TAGONG SHIPPING BILL NUMBER SHIPP ING BILL DATE
2025-03-26 MZLYKULH016504 CRAYOLA LLC 3348.0 kg 902230 STATIONERY CRAYOLA 50CT SUPERT IPS WASHABLE MARKERS (RFID) I N BOX (HOT STAMPING)WMT DI SP LIT CYL16100050-38 (585050L007 ) CARTON DIMENSION : 40 X 32.8 0 X 28.80 CM
2025-02-18 MZLYKULH016396 VIGORHOOD SDN BHD 2389.0 kg 847290 201 CARTONS (402 PCS) POWERSH RED LX 41-RS SHREDDER (MICRO CUT) - WALMART DI POWERSHRED L X 50-RS SHREDDER (CROSS CUT) - WALMART DI PURCHASE ORDER NO . 0872245400 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. 3RD N OTIFY PARTY: DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTHG GATE, CA 90 280 USA FOR ESCALATIONS: 323-5 68-2526 HS CODE: 8472.90.9080
2025-01-25 MAEU247241193 10499.93 kg 630622 600 PCS/ 150 PALLETS CAMPING GOODS TENT 10 PERSON INSTANT CABIN TENT WITH LIGHT SHIELDR ANCES PO # 4681866885 SKU/I TEM # 990374707 SUPPLIER STOC K NUMBER: SAM-141078E1 INVOI CE # CGL-1168(SAMS24) DATE: 1 0-NOV-2024 EXP. # 02000102/0 31669/2024 DATE: 14-NOV-2024 BILL OF ENTRY # C 348836, DA TE: 25-NOV-2024 SC NO: 468186 6885, DATE: 01-OCT-2024 WAR EHOUSE NO # 04894 CUSTOMS HOU SE LOCATION CODE-301 PLACE O F DELIVERY: CHARLESTON MC-SA MS UPC # 0193968450755 HTS # 6306.22.90.30 TAX ID: 213572 518627/CIRCLE-2( COMPANIES) DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM_CHARL [email protected] 1X40DRY CONT AINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED STUFFI NG LOCATION - CHITTAGONG-301 SHIPPING BILL NUMBER - SHIP PING BILL DATE - 2024-11-25
2025-01-20 MEDUEV550599 11814.0 kg 630622 528 PCS/ 44 PALLETS CAMP ING GOODS TENT 1 2P INSTA NT CABIN TENT WITH HUB L IGHT PO # 4681865817 S KU/ITEM # 990374695 SUPP LIER STOCK NUMBER: SAM-1 81080D INVOICE # CGL-117 3(SAMS24) DATE: 15-NOV-2 024 EXP . # 02000102/0318 47/2024 DATE: 17-NOV-202 4 BILL OF ENTRY # C 3452 27, DATE: 23-NOV -2024 SC NO: 4681865817, DATE: 01-OCT-2024 WAREHOUSE N O # 04896 CUSTOMS HOUSE LOCATIO N CODE-301 PLAC E OF DELIVERY: NORFOLK M C-SAMS UPC # 01939684507 24 HTS # 6306. 22.90.30 TAX ID: 213572518627/CIRC LE-2( CO MPANIES) DAMCO DISTRIBUTION SERVICES I NC . 3025 GUM COURT CHESA PEAKE VA 23321 D CM_NFK =DAMCO.COM 1X40DRY CONTA INER REQUES TED AND 1X40H IGH CONTAINER SUBSTITUTE D
2022-04-15 MEDUT5880512 C P INTERTRADE CO LTD 112163.0 kg 210120 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953706 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526
2022-04-15 MEDUT5880538 C P INTERTRADE CO LTD 112163.0 kg 210120 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526 140 PKG = 140 PACKAGES (4, 900 BAGS) THAI HOMMALI RI CE PO NO. 4756953703 2ND A DDITIONAL NOTIFY PARTY DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE, CA90280 U SA FOR ESCALATIONS: 323-56 8-2526
2022-03-28 MEDUZ4084840 C Y TOP LIMITED 2768.0 kg 853530 2PCS COOKS KNIFEPURCHASE ORDER NO: 98553781939855378193 12PCS STEAK KNIFE PURCHASE ORDER NO: 9855378193 DEPARTMENT NO.:00063 PO TYPE - 020 9855378193 2PK CHEF SHEARSPURCHASE ORDER NO: 9855378193 PLACE OF DELIVERY: NORFOLK MC-SAMS 9855378193 4PCS PARING KNIFE PURCHASE ORDER NO: 9855378193 9855378193 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 9855378193 9855378193 2PCS SET UTILITY KNIFE PURCHASE ORDER NO: 9855378193 9855378193
2022-02-17 MEDUZ4102865 C Y TOP LIMITED 2205.0 kg 853530 2PCS SET UTILITY KNIFE PURCHASE ORDER NO: 9855378198 9855378198 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 9855378198 PLACE OF DELIVERY: NORFOLK MC-SAMS 9855378198 2PCS COOKS KNIFEPURCHASE ORDER NO: 98553781989855378198 12PCS STEAK KNIFE PURCHASE ORDER NO: 9855378198 DEPARTMENT NO.:00063 PO TYPE - 020 9855378198 4PCS PARING KNIFE PURCHASE ORDER NO: 9855378198 9855378198
2022-02-01 CMDUSHZ4554900A C Y TOP LIMITED 8587.0 kg 870323 135 CARTONS 537.15 KGS 4.35 CBM 2PCS SANTOKU KNIFE PURCHASE ORDER NO: 6255319545 PLACE OF DELIVERY: BAYTOWN MC-SAMS PURCHASE ORDER NUMBER: 6255319545 240 CARTONS 1148.8 KGS 9.43 CBM PURCHASE ORDER NUMBER: 6255319545 2PCS COOKS KNIFE PURCHASE ORDER NO: 6255319545 270 CARTONS 611.4 KGS 8.71 CBM PURCHASE ORDER NUMBER: 6255319545 4PCS PARING KNIFE PURCHASE ORDER NO: 6255319545 360 CARTONS 1035.6 KGS 11.81 CBM PURCHASE ORDER NUMBER: 6255319545 4PCS PARING KNIFE PURCHASE ORDER NO: 6255319545 275 CARTONS 1394.5 KGS 8.17 CBM PURCHASE ORDER NUMBER: 6255319545 12PCS STEAK KNIFE PURCHASE ORDER NO: 6255319545 DEPARTMENT NO.:00063 PO TYPE - 020 TOTAL PKGS 1280 PK 2ND NOTIFY:SCHNEIDER LOGISTICS INC ILM DEPT 1GLORY ROAD, GREEN BAY, WI 54305 EMAIL: ILMDRAY SCHNEIDER.COM
2021-08-11 PYRDSZX210776739 ELKA INTERNATIONAL LTD 1779.0 kg 900719 MM USB TYPE C MM MICRO USB MM LIGHTNING
2021-08-11 PYRDSZX210777742 XINADDA HONG KONG LIMITED 4832.0 kg 730660 MM TILT TV WALL MOUNTPURCHASE ORDER NO: 98553
2021-08-11 PYRDSZX210784035 XINADDA HONG KONG LIMITED 4832.0 kg 730660 MM TILT TV WALL MOUNT
2021-08-11 PYRDSZX210775431 XINADDA HONG KONG LIMITED 2991.0 kg 730660 MM TILT TV WALL MOUNT
2021-06-15 CMDUENA0125774 49321.0 kg 200570 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 8555536807 FREIGHT COLLECT MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807 TOTAL PKGS 2039 PK 2ND NOTIFY:SCHNEIDER LOGISTICS INC ILM DEPT 1GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 MEMBERS MARK HOTEL PREMIER COLLECTION BLUEMIST - 1PC BATH TOWEL PURCHASE ORDER NO: 8555536807 PLACE OF DELIVERY: CHARLESTON MC-SAMS PURCHASE ORDER NUMBER: 8555536807
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