MAERSK L S CHINA LTD CJCHT GROUP
Address: MAERSK L S CHINA LTD O/B CJCHT GROUPS LIMITED AUSTIN ROAD WEST FLAT A 62F TOWER3 HARBOURSID TSIMSHATSUI KOWLOON
MAERSK L S CHINA LTD CJCHT GROUP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.53
Active Months: 7 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 1.06
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 12 shipments
Shipments By HS Code
HS Code Shipments
10612.0 3 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 3 shipments
520819.0 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 2 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 2 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
842290.0 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-20 CMDUCHN2732775A WAL MART CANADA CORP 5705.0 kg 10612.0 INVOICE NO:SH C INDOOR SLIPPER - TT WM COWM BR PO NO.: PURCHASE ORDER NUMBER: PO TYPE: ASST. NO.: PRS/ CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. DESTINATION: VANCOUVER, CANADA GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- TT WM COWM BR PO NO.: PO
2025-11-20 CMDUCHN2732770F WAL MART CANADA CORP 5710.0 kg 520819.0 INVOICE NO:SH C INDOOR SLIPPER - TT WM RUTHWW BL PO NO.: PURCHASE ORDER NUMBER: PO TYPE: ASST. NO.: PRS/ CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER:
2025-09-26 CMDUCHN2626715E WAL MART CANADA CORP 4935.0 kg 520819.0 INVOICE NO:SH C RAIN BOOT - GR TB DINOW NV PO NO.: PO TYPE: PURCHASE ORDER NUMBER: ASST. NO.: PRS/ CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. HTS CODE: DESTINATION: VANCOUVER, CANADA GLN NO.: DEPT NO.: ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER
2025-09-26 CMDUCHN2626717C WAL MART CANADA CORP 6425.0 kg 842290.0 INVOICE NO:SH C-B INDOOR SLIPPER - OT MN SMOKEW CM PO NO.: PURCHASE ORDER NUMBER: PO TYPE: ASST. NO.: PRS/ CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. HTS CODE: DESTINATION: VANCOUVER, CANADA GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- GR MN WOOL
2025-09-21 CMDUCHN2617122C WAL MART CANADA CORP 5180.0 kg 10612.0 INVOICE NO:SH C INDOOR SLIPPER - TT WM RUTHWY GY PO NO.: PURCHASE ORDER NUMBER: PO TYPE: ASST. NO.: PRS/ CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. HTS CODE: DESTINATION: VANCOUVER, CANADA GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- ASST. NO.: P
2025-08-24 CMDUCHN2534512C WAL MART CANADA CORP 5184.0 kg 10612.0 INVOICE NO:SH C INDOOR SLIPPER - TT WM RUTHWY GY PO NO.: PURCHASE ORDER NUMBER: PO TYPE: ASST. NO.: PRS/ CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. HTS CODE: DESTINATION: VANCOUVER, CANADA GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- ASST. NO.: P
2025-07-13 CMDUCHN2356069E WAL MART CANADA CORP 4770.0 kg 640419 INVOICE NO:SH2506016C FOOTWEAR - TT WM 28RUTHWW25 BL PO NO.:4200896753 PO TYPE:0042 PURCHASE ORDER NUMBER: 4200896753 ASST. NO.: 50725070 600PRS/50CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. HTS CODE: 6404199010 DESTINATION: VANCOUVER, CANADA GLN NO
2025-03-04 CMDUCHN2003749C WAL MART CANADA CORP 5532.0 kg 640691 INVOICE NO:SH250201C FOOTWEAR - GR 77DIGGERF23 YL PO NO.:4200891266 PO TYPE:0042 PURCHASE ORDER NUMBER: 4200891266 ASST. NO.: 50594742 2040PRS/170CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DEL
2025-02-15 CMDUCHN1983720E WAL MART CANADA CORP 7661.0 kg 640192 INVOICE NO:SH2501002C FOOTWEAR - GR 77SPLASHY23 PK PO NO.:4200890762 PO TYPE:0042 PURCHASE ORDER NUMBER: 4200890762 ASST. NO.: 50589502 3348PRS/279CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. PURCHASE ORDER NUMBER: 4200890762 -DO- GR 77SPLASHY23 BL PO NO.:4200890762 PO TYPE:0042 ASST. NO.: 50589504 1572PRS/131CTNS WITHIN SHIPMENT. SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE: 6401929200 DESTINATION: VANCOUVER, CANADA HTS CODE: 6401929200 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-02-08 CMDUCHN1966765C WAL MART CANADA CORP 5791.0 kg 640192 FOOTWEAR - CD 27KELSEYM25 WH PO NO.:4200891059 PO TYPE:0042 ASST. NO.: 50593729 PURCHASE ORDER NUMBER: 4200891059 1632PRS/136CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE: 6401929100 DESTINATION: VANCOUVER, CANADA GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-02-08 CMDUCHN1966812B WAL MART CANADA CORP 7022.0 kg 640192 FOOTWEAR - GR 67SPARKLEM25 MX PO NO.:4200891777 PO TYPE:0042 ASST. NO.: 50604466 PURCHASE ORDER NUMBER: 4200891777 3624PRS/302CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE: 6401929200 DESTINATION: VANCOUVER, CANADA GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-01-11 CMDUCHN1871739F WAL MART CANADA CORP 4246.0 kg 640691 INVOICE NO:SH2401207C FOOTWEAR - TT 28BEARM25 CR PO NO.:4200890042 PO TYPE:0042 PURCHASE ORDER NUMBER: 4200890042 ASST. NO.: 50578843 1560PRS/130CTNS NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. 6404199010 DESTINATION: VANCOUVER, CANADA GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
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