| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ALDI INC | 1 shipments |
| WAL MART CANADA CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 611596 Hosiery and footwear; without applied soles, of synthetic fibres, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| 760720 Aluminium; foil, backed with paper, paperboard, plastics or similar backing materials, of a thickness (excluding any backing) not exceeding 0.2mm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-26 | MAEU248708675 | ALDI INC | 7986.54 kg | 760720 | CHILDRENS CHARACTER 2PK EASTER SOCK SET ALDI SAP PO# 7502 520710 CENTRIC PO# 450060573 3 ALDI ITEM NO# 713377 SKU# 596941 ---PHONE 718-425-1022 FAX 973-686-4192 CHILDRENS CHARACTER 2PK EASTER SOCK SET ALDI SAP PO# 7502 520710 CENTRIC PO# 450060573 3 ALDI ITEM NO# 713377 SKU# 596941 ---PHONE 718-425-1022 FAX 973-686-4192 |
| 2021-01-04 | CMDUCNML341570 | WAL MART CANADA CORP | 12785.0 kg | 611596 | 203 CARTONS 1015 KGS 5.481 CBM GR 4G P10 CREW P.O. NO. 0500045571 ITEM NO. 30117337 HTS CODE: 6115960030 AYK PO 1003261 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00030 PURCHASE ORDER NUMBER: 0500045571 180 CARTONS 1080 KGS 5.94 CBM -DO- GR 7G P10 CREW ITEM :30117412 HTS CODE: 6115960030 AYK PO 1003261 PURCHASE ORDER NUMBER: 0500045571 172 CARTONS 860 KGS 4.644 CBM -DO- GR 4G P10 CREW ITEM :30117333 HTS CODE: 6115960030 AYK PO 1003261 PURCHASE ORDER NUMBER: 0500045571 155 CARTONS 930 KGS 5.115 CBM -DO- GR 7G P10 CREW ITEM :30117358 HTS CODE: 6115960030 AYK PO 1003261 PURCHASE ORDER NUMBER: 0500045571 228 CARTONS 843.6 KGS 5.472 CBM -DO- GR 4G P10 LOW CUT ITEM :30108088 HTS CODE: 6115960030 AYK PO 1003261 PURCHASE ORDER NUMBER: 0500045571 184 CARTONS 754.4 KGS 5.152 CBM -DO- GR 7G P10 LOW CUT ITEM :30108089 HTS CODE: 6115960030 AYK PO 1003261 PURCHASE ORDER NUMBER: 0500045571 260 CARTONS 962 KGS 10.24 CBM -DO- GR 4B P10 ANKLE ITEM :30108092 HTS CODE: 6115960010 AYK PO 1003261 PURCHASE ORDER NUMBER: 0500045571 194 CARTONS 931.2 KGS 6.014 CBM -DO- GR 7B P10 ANKLE ITEM :30108298 HTS CODE: 6115960010 AYK PO 1003261 PURCHASE ORDER NUMBER: 0500045571 232 CARTONS 858.4 KGS 5.568 CBM -DO- GR 4B P10 ANKLE ITEM :30108290 HTS CODE: 6115960010 AYK PO 1003261 PURCHASE ORDER NUMBER: 0500045571 173 CARTONS 830.4 KGS 5.363 CBM -DO- GR 7B P10 ANKLE ITEM :30108307 HTS CODE: 6115960010 AYK PO 1003261 PURCHASE ORDER NUMBER: 0500045571 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 |
| LONGTAN ROAD DATANG TOWN NO 700 ZHUJI 311801 ZHUJI CHINA |
|---|