| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| WAL MART CANADA CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 10612.0 | 2 shipments |
| 520819.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-19 | CMDUNGP3041603E | WAL MART CANADA CORP | 3988.0 kg | 520819.0 | HAPPY BDAY YARDSIGN P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PO TYPE.: INVOICE NO. ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-11-23 | CMDUNGP2945883F | WAL MART CANADA CORP | 4378.0 kg | 10612.0 | CHAMPAGNE POPPER P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PO TYPE.: INVOICE NO.: PURCHASE ORDER NUMBER: -DO- ELE BALLOON INFLATOR ITEM : HTS CODE: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| 2025-11-20 | CMDUNGP2945519E | WAL MART CANADA CORP | 3999.0 kg | 10612.0 | CHAMPAGNE POPPER P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PO TYPE.: INVOICE NO. / PURCHASE ORDER NUMBER: -DO- HAPPY BDAY YARDSIGN ITEM : HTS C |