| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 1.12 |
| Active Months: 3 | Average TEU per Shipment: 4.50 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 5 shipments |
| ALDI INC | 1 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) | 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 |
| 520812 Fabrics, woven; containing 85% or more by weight of cotton, unbleached, plain weave, weighing more than 100g/m2 but not more than 200g/m2 | 1 shipments |
| 640212.0 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) | 1 shipments |
| 640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 1 shipments |
| 845320 Machinery; for making or repairing footwear, other than sewing machines | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-20 | ONEYXMNFE9134302 | WAL MART CANADA CORP | 1111.0 kg | 640212.0 | NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR (LIC GL HELLOM PU) NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR (LIC GL HELLOM PU) NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND FOOTWEAR (LIC GL HELLOM PU) |
| 2025-05-14 | MAEU251783114 | ALDI INC | 32079.05 kg | 845320 | FOOTWEAR SQUISHMALLOW SLIDES PO: 7504160214 ITEM CODE:712 154 INVOICE NO:J250415 ARTI CLE: 640783 ---PHONE 718-425- 1022 FAX 973-686-4192 FOOTWEAR SQUISHMALLOW SLIDES PO: 7504160214 ITEM CODE:712 154 INVOICE NO:J250415 ARTI CLE: 640783 ---PHONE 718-42 |
| 2025-01-18 | CMDUXIA1512675E | WAL MART CANADA CORP | 3308.0 kg | 520527 | LIC 69HELLOM25 PK P.O. NO. 6201273980 ITEM NO. 50608163 HTS CODE: PURCHASE ORDER NUMBER: 6201273980 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 E-MAIL: NATONNI.DYSART MAERSK.COM 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2024-01-19 | CMDUXIA1247815G | WAL MART CANADA CORP | 3727.0 kg | 010612 | LIC 74BARBIEM24 PK P.O. NO. 6201273945 ITEM NO. 50412337 HTS CODE: PURCHASE ORDER NUMBER: 6201273945 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273944 LIC 24BARBIEM24 PK P.O. NO. 6201273944 ITEM NO. 50409791 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273946 LIC 24BARBARAM24 BK P.O. NO. 6201273946 ITEM NO. 50409790 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273947 LIC 14KENM24.MX P.O. NO. 6201273947 ITEM NO. 50405012 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2023-02-17 | CMDUXIA1110992 | WAL MART CANADA CORP | 19102.0 kg | 640299 | 1 PALLET = 1CTNS FOOTWEAR PALLET YTH SZ11-2, TDL SZ 5/6-9/10 P.O. NO. 4400652557 PURCHASE ORDER NUMBER: 4400652557 ITEM NO. 50055236 HTS CODE: 6402999091,6402999092 6402999093,6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE:43 PURCHASE ORDER NUMBER: 4400652557 1 PALLET = 1 CTNS FOOTWEAR PALLET YTH SZ11-2, TDL SZ 5/6-9/10 P.O. NO. 4400652557 ITEM NO. 50055236 HTS CODE: 6402999091,6402999092 6402999093,6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE:43 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 1 PALLET = 1CTNS FOOTWEAR PALLET YTH SZ11-2, TDL SZ 5/6-9/10 P.O. NO. 4400652557 PURCHASE ORDER NUMBER: 4400652557 ITEM NO. 50055236 HTS CODE: 6402999091,6402999092 6402999093,6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE:43 EMAIL: WMCDOCS DAMCO.COM |
| 2023-02-17 | CMDUXIA1111943B | WAL MART CANADA CORP | 3705.0 kg | 520812 | LIC 74SPIDEYBM23.RD P.O. NO. 4400652559 ITEM NO. 50055238 HTS CODE: PURCHASE ORDER NUMBER: 4400652559 6402999093 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE:43 PURCHASE ORDER NUMBER: 4400652558 LIC 44SPIDERMANM23.RD P.O. NO. 4400652558 ITEM NO. 50055237 HTS CODE: 6402999091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE:43 PURCHASE ORDER NUMBER: 4400652561 LIC 64BARBIEGM23.PK P.O. NO. 4400652561 ITEM NO. 50055239 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PO TYPE:43 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 350000 FUQING CHINA EMAIL: WMCDOCS DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:XIA1111XIA1111943B |