MAERSK L S CHINA LTD NINGBO CJCHT GROUP
Address: MAERSK L S CHINA LTD NINGBO O/B CJCHT GROUPS LIMITED AUSTIN ROAD WEST FLAT A 62F TOWER3 HARBOURSID TSIMSHATSUI KOWLOON
MAERSK L S CHINA LTD NINGBO CJCHT GROUP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.62 Average TEU per month: 2.59
Active Months: 9 Average TEU per Shipment: 1.48
Shipment Frequency Std. Dev.: 1.71
Shipments By Companies
Company Name Shipments
WAL MART CANADA CORP 21 shipments
Shipments By HS Code
HS Code Shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 7 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 6 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) 4 shipments
10612.0 4 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-29 CMDUNGP2898708E WAL MART CANADA CORP 3906.0 kg 10612.0 FOOTWEAR UPPER: PCT PU OUTSOLE:PU GR MN LOUY .BK P.O.NO.: PURCHASE ORDER NUMBER: PO TYPE: ASSORTMENT NO.: PRS/ CTNS INVOICE NO.:WZ C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ND NOTIFY
2025-09-26 CMDUNGP2797696G WAL MART CANADA CORP 4387.0 kg 10612.0 FOOTWEAR UPPER:PLAID CHARPIE OUTSOLE:TP R INJECTION GR MN KARLY .BK PURCHASE ORDER NUMBER: P.O.NO.: PO TYPE: ASSORTMENT NO.: PRS/ CTNS INVOICE NO.:WZ CB NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH
2025-09-21 CMDUNGP2740526F WAL MART CANADA CORP 3520.0 kg 10612.0 FOOTWEAR TT WM CLAREW BR P.O.NO.: PO TYPE: PURCHASE ORDER NUMBER: ASSORTMENT NO.: PRS/ CTNS INVOICE NO.:WZ CB NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ND NOTIFY:DAMCO DISTRIBUTION CAN
2025-08-28 CMDUNGP2667914A WAL MART CANADA CORP 7417.0 kg 10612.0 FOOTWEAR UPPER:PLAID CHARPIE OUTSOLE:TP R INJECTION GR MN KARLY .BK PURCHASE ORDER NUMBER: P.O.NO.: PO TYPE: ASSORTMENT NO.: PRS/ CTNS INVOICE NO.:WZ C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA
2025-07-13 CMDUNGP2463626A WAL MART CANADA CORP 5848.0 kg 010612 FOOTWEAR GR GL 65EMILYW25 BK P.O.NO.:4200897919 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4200897919 ASSORTMENT NO.:50741184 1440PRS/120CTNS INVOICE NO.:WZ2025026C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED
2025-06-16 CMDUNGP2355602C WAL MART CANADA CORP 5755.0 kg 640419 FOOTWEAR UPPER:PLAID CHARPIE OUTSOLE:TP R INJECTION GR 18KARLY20.BK PURCHASE ORDER NUMBER: 4200895862 P.O.NO.:4200895862 PO TYPE: 0023 ASSORTMENT NO.:30371970 864PRS/72CTNS HTS : 6404199091 PURCHASE ORDER NUMBER: 4200895862 -DO- ASSORTMENT NO.:30371971 34
2025-05-24 CMDUNGP2310787A WAL MART CANADA CORP 4544.0 kg 640299 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR MN 11LOUY17.BK P.O.NO.: 4200895515 PURCHASE ORDER NUMBER: 4200895515 PO TYPE: 0023 ASSORTMENT NO.:30418423 168PRS/14CTNS HTS : 6402999091 PURCHASE ORDER NUMBER: 4200895515 -DO- ASSORTMENT NO.:30418515 300PRS/25CTNS
2025-05-24 CMDUNGP2310787C WAL MART CANADA CORP 4756.0 kg 640299 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR MN 11SANDY17.BK P.O.NO.: 4200895513 PURCHASE ORDER NUMBER: 4200895513 PO TYPE: 0023 ASSORTMENT NO.:30069196 240PRS/20CTNS HTS : 6402999091 PURCHASE ORDER NUMBER: 4200895513 -DO- ASSORTMENT NO.:30069195 192PRS/16CTNS
2025-05-24 CMDUNGP2267186A WAL MART CANADA CORP 6741.0 kg 640299 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11LOUY17.BK P.O.NO.: 4200894939 PURCHASE ORDER NUMBER: 4200894939 PO TYPE: 0023 ASSORTMENT NO.:30418421 228PRS/19CTNS HTS : 6402999091 PURCHASE ORDER NUMBER: 4200894939 -DO- ASSORTMENT NO.:30418424 348PRS/29CTNS PUR
2025-05-24 CMDUNGP2310798A WAL MART CANADA CORP 5653.0 kg 640419 FOOTWEAR UPPER:PLAID CHARPIE OUTSOLE:TP R INJECTION GR 18KARLY20.BK PURCHASE ORDER NUMBER: 4200895861 P.O.NO.:4200895861 PO TYPE: 0023 ASSORTMENT NO.:30371970 984PRS/82CTNS HTS : 6404199091 PURCHASE ORDER NUMBER: 4200895861 -DO- ASSORTMENT NO.:30371971 14
2025-03-04 CMDUNGP2077821B WAL MART CANADA CORP 4375.0 kg 010612 FOOTWEAR TT 29JOKAM25 BK P.O.NO.:4200893084 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4200893084 ASSORTMENT NO.:50589267 720PRS/60CTNS INVOICE NO.:WZ2025002C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH
2025-03-04 CMDUNGP2077821C WAL MART CANADA CORP 4600.0 kg 640299 FOOTWEAR TT 29WENDYW25 BK P.O.NO.:4200893086 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4200893086 ASSORTMENT NO.:50589253 960PRS/80CTNS INVOICE NO.:WZ2025004C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC
2025-03-04 CMDUNGP2077752B WAL MART CANADA CORP 4026.0 kg 010612 FOOTWEAR TT 29JOKAM25 RD P.O.NO.:4200893085 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4200893085 ASSORTMENT NO.:50589269 480PRS/40CTNS INVOICE NO.:WZ2025003C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH
2025-03-04 CMDUNGP2077760B WAL MART CANADA CORP 6771.0 kg 640419 FOOTWEAR UPPER:PLAID CHARPIE OUTSOLE:TP R INJECTION GR 18KARLY20.BK PURCHASE ORDER NUMBER: 4200894574 P.O.NO.:4200894574 PO TYPE: 0023 ASSORTMENT NO.:30371970 732PRS/61CTNS HTS : 6404199091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4200894574 -DO- ASSORTM
2025-03-04 CMDUNGP2077821A WAL MART CANADA CORP 4870.0 kg 010612 FOOTWEAR TT 21LISAW24 BK P.O.NO.:4200890933 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4200890933 ASSORTMENT NO.:50450552 1440PRS/120CTNS INVOICE NO.:WZ2025001C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PUR
2025-02-15 CMDUNGP2081479A WAL MART CANADA CORP 6432.0 kg 640419 FOOTWEAR UPPER:PLAID CHARPIE OUTSOLE:TP R INJECTION GR 18KARLY20.BK PURCHASE ORDER NUMBER: 4200894573 P.O.NO.:4200894573 PO TYPE: 0023 ASSORTMENT NO.:30371970 540PRS/45CTNS HTS : 6404199091 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4200894573 -DO- ASSORTMENT NO.:30371971 372PRS/31CTNS HTS : 6404199091 PO: 4200894573 PURCHASE ORDER NUMBER: 4200894573 -DO- ASSORTMENT NO.:30371972 348PRS/29CTNS HTS : 6404199091 PO: 4200894573 PURCHASE ORDER NUMBER: 4200894573 -DO- ASSORTMENT NO.:30371976 204PRS/17CTNS HTS : 6404199091 PO: 4200894573 PURCHASE ORDER NUMBER: 4200894573 -DO- ASSORTMENT NO.:30371979 276PRS/23CTNS HTS : 6404199091 PO: 4200894573 PURCHASE ORDER NUMBER: 4200894573 -DO- ASSORTMENT NO.:30371969 900PRS/75CTNS HTS : 6404199091 PO: 4200894573 PURCHASE ORDER NUMBER: 4200894573 -DO- ASSORTMENT NO.:30371982 732PRS/61CTNS INVOICE NO.:WZ20240089C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PO: 4200894573 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-02-08 CMDUNGP2030252D WAL MART CANADA CORP 5014.0 kg 640419 FOOTWEAR GR 72RORYBM25 GY P.O.NO.:4200890484 PO TYPE: 0042 PURCHASE ORDER NUMBER: 4200890484 ASSORTMENT NO.:50588103 2484PRS/207CTNS INVOICE NO.:WZ20240086C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 PURCHASE ORDER NUMBER: 4200890502 FOOTWEAR GR 72RORYBM25 GY P.O.NO.:4200890502 PO TYPE: 0043 ASSORTMENT NO.:50588103 1176PRS/98CTNS INVOICE NO.:WZ20240086C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS : 6404199092 GLN: 0681131000000 PURCHASE ORDER NUMBER: 4200890503 FOOTWEAR GR 72RORYBM25 GY P.O.NO.:4200890503 PO TYPE: 0043 ASSORTMENT NO.:50588103 60PRS/5CTNS INVOICE NO.:WZ20240086C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. HTS : 6404199092 GLN: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-01-25 CMDUNGP1953187C WAL MART CANADA CORP 5057.0 kg 640299 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11SANDY17.BK PURCHASE ORDER NUMBER: 4200893785 P.O.NO.: 4200893785 PO TYPE: 0023 ASSORTMENT NO.:30069196 252PRS/21CTNS INVOICE NO.:WZ20240078C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. GLN: 0681131000000 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4200893785 -DO- ASSORTMENT NO.:30069382 516PRS/43CTNS PO: 4200893785 PURCHASE ORDER NUMBER: 4200893785 -DO- ASSORTMENT NO.:30070827 408PRS/34CTNS PO: 4200893785 PURCHASE ORDER NUMBER: 4200893785 -DO- ASSORTMENT NO.:30069195 252PRS/21CTNS PO: 4200893785 PURCHASE ORDER NUMBER: 4200893785 -DO- ASSORTMENT NO.:30069198 144PRS/12CTNS PO: 4200893785 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-01-18 CMDUNGP1939316C WAL MART CANADA CORP 3858.0 kg 640419 FOOTWEAR TT 22HARMONYM23 BK P.O.NO.:4200895289 PO TYPE: 0046 PURCHASE ORDER NUMBER: 4200895289 ASSORTMENT NO.:50588094 24PRS/2CTNS INVOICE NO.:WZ20240088C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. E-MAIL: NATONNI.DYSART MAERSK.COM PURCHASE ORDER NUMBER: 4200895289 FOOTWEAR TT 22HARMONYM23 BE P.O.NO.:4200895289 PO TYPE: 0046 ASSORTMENT NO.:50588095 24PRS/2CTNS HTS : 6404199092 PURCHASE ORDER NUMBER: 4200895289 FOOTWEAR TT 22HARMONYM25 PK P.O.NO.:4200895289 PO TYPE: 0046 ASSORTMENT NO.:50589256 24PRS/2CTNS HTS : 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-01-18 CMDUNGP1939316D WAL MART CANADA CORP 3877.0 kg 640419 FOOTWEAR TT 29JOKAM25 BK P.O.NO.: 4200895290 PO TYPE: 0046 PURCHASE ORDER NUMBER: 4200895290 ASSORTMENT NO.:50589267 24PRS/2CTNS INVOICE NO.:WZ20240087C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. E-MAIL: NATONNI.DYSART MAERSK.COM PURCHASE ORDER NUMBER: 4200895290 FOOTWEAR TT 29JOKAM25 BE P.O.NO.: 4200895290 PO TYPE: 0046 ASSORTMENT NO.:50589268 24PRS/2CTNS HTS : 6404199092 PURCHASE ORDER NUMBER: 4200895290 FOOTWEAR TT 29JOKAM25 RD P.O.NO.: 4200895290 PO TYPE: 0046 ASSORTMENT NO.:50589269 24PRS/2CTNS HTS : 6404199092 PURCHASE ORDER NUMBER: 4200895290 FOOTWEAR TT 29STEPHM25 CG P.O.NO.: 4200895290 PO TYPE: 0046 ASSORTMENT NO.:50588098 24PRS/2CTNS HTS : 6402999092 PURCHASE ORDER NUMBER: 4200895290 FOOTWEAR TT 29STEPHM25 BK P.O.NO.: 4200895290 PO TYPE: 0046 ASSORTMENT NO.:50588099 24PRS/2CTNS HTS : 6402999092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-01-04 CMDUNGP1886734B WAL MART CANADA CORP 5840.0 kg 640299 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11LOUY17.BK PURCHASE ORDER NUMBER: 4200893502 P.O.NO.: 4200893502 PO TYPE: 0023 ASSORTMENT NO.:30418422 432PRS/36CTNS INVOICE NO.:WZ20240063C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER PURCHASE ORDER NUMBER: 4200893502 -DO- ASSORTMENT NO.:30418421 420PRS/35CTNS PO: 4200893502 PURCHASE ORDER NUMBER: 4200893502 -DO- ASSORTMENT NO.:30418515 228PRS/19CTNS PO: 4200893502 PURCHASE ORDER NUMBER: 4200893502 -DO- ASSORTMENT NO.:30418539 240PRS/20CTNS PO: 4200893502 PURCHASE ORDER NUMBER: 4200893502 -DO- ASSORTMENT NO.:30418517 240PRS/20CTNS INVOICE NO.:WZ20240063C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER PO: 4200893502 PURCHASE ORDER NUMBER: 4200893500 FOOTWEAR UPPER:100 PCT PU OUTSOLE:PU GR 11SANDY17.BK P.O.NO.: 4200893500 PO TYPE: 0023 ASSORTMENT NO.:30069196 468PRS/39CTNS GLN: 0681131000000 HTS CODE: 6402999091 PURCHASE ORDER NUMBER: 4200893500 -DO- ASSORTMENT NO.:30069197 216PRS/18CTNS PO: 4200893500 PURCHASE ORDER NUMBER: 4200893500 -DO- ASSORTMENT NO.:30070827 228PRS/19CTNS PO: 4200893500 PURCHASE ORDER NUMBER: 4200893500 -DO- ASSORTMENT NO.:30069198 240PRS/20CTNS INVOICE NO.:WZ20240063C NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. PO: 4200893500 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
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