| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 3 shipments |
| DOLLAR GENERAL CORP | 2 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) | 3 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-09 | CMDUCHN0941904D | WAL MART CANADA CORP | 4191.0 kg | 010612 | POOL RAFT ANCHOR P.O. NO. 9800626723 ITEM NO. 50362895 HTS CODE: PURCHASE ORDER NUMBER: 9800626723 9506990040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800626723 -DO- DRAGON GIGANTIC TUBE ITEM :50361468 HTS CODE: 9503009099 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-01-19 | CMDUCHN0742229A | WAL MART CANADA CORP | 8494.0 kg | 010612 | LT COZY COUPE BOAT P.O. NO. 1200707798 ITEM NO. 50365961 HTS CODE: PURCHASE ORDER NUMBER: 1200707798 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 1200707815 LT COZY COUPE BOAT P.O. NO. 1200707815 ITEM NO. 50365961 HTS CODE: 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 1200707800 TIMMY TURTLE FLOAT P.O. NO. 1200707800 ITEM NO. 50361506 HTS CODE: 9503009059 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 1200707816 TIMMY TURTLE FLOAT P.O. NO. 1200707816 ITEM NO. 50361506 HTS CODE: 9503009059 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-01-10 | CMDUCHN0724070B | WAL MART CANADA CORP | 7923.0 kg | 010612 | POOL RAFT ANCHOR P.O. NO. 9800626410 ITEM NO. 50362895 HTS CODE: PURCHASE ORDER NUMBER: 9800626410 9506990040 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800626410 -DO- DRAGON GIGANTIC TUBE ITEM :50361468 HTS CODE: 9503009099 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-01-03 | CMDUCNSE834783 | DOLLAR GENERAL CORP | 14595.0 kg | 392490 | PVC INFLATABLE TOYS FLY SWATTER OUTDOOR BLANKET SEAWAY BILL HS CODE:3924905650 1PLSV8 1P8L08/96160 1Q32Q8/96140 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 26 CENTURY BLVD STE 702 NASHVILLE TN 37214 UNITED STATES |
| 2023-01-03 | CMDUCNSE834754 | DOLLAR GENERAL CORP | 16597.0 kg | 950300 | PVC INFLATABLE TOYS SEAWAY BILL HS CODE:9503000073 1Q32Q8/96140 1Q32P1/96140 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 26 CENTURY BLVD STE 702 NASHVILLE TN 37214 UNITED STATES |