ATLAS GRAHAM FURGALE LTD
Address: 1725 SARGENT AVENUE WINNIPEG MB R3H 0C5 CANADA
ATLAS GRAHAM FURGALE LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
MALINSKI MADEIRAS LTDA 8 shipments
BEST CLEAN TEXTILES 2 shipments
DOLLE HOME PRODUCTS LINHAI CO LTD 2 shipments
IHSAN COTTON PRODUCTS PVT LTD 2 shipments
BEST CLEAN TEXTILE 1 shipments
DAEGO CO LTD 1 shipments
DAEGO VINA CO LTD 1 shipments
FASS SPA 1 shipments
INNOVATIVE SERVICES CO LTD 1 shipments
LINHAI CROSSPACE COMMODITY CO 1 shipments
NINGBO CLEANIC IMPORT & EXPORT CO LTD 1 shipments
SANDER HOME PRODUCTS CO LTD 1 shipments
ZHEJIANG JIUZHOU TEXTILES & GARMENT 1 shipments
Shipments By HS Code
HS Code Shipments
441700 Tools, tool bodies, tool handles, broom or brush bodies and handles, of wood; boot or shoe lasts and trees, of wood : Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 9 shipments
711411 Articles of goldsmiths' or silversmiths' wares and parts thereof, of precious metal or of metal clad with precious metal : Silversmiths' wares; and parts thereof, of silver, whether or not plated or clad with other precious metal 3 shipments
630710 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 2 shipments
821599 Cutlery; spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar kitchen or tableware : Cutlery; other than plated with precious metal 2 shipments
240110 Tobacco, unmanufactured; tobacco refuse : Tobacco, (not stemmed or stripped) 1 shipments
252510 Mica, including splittings; mica waste : Mica; crude and rifted into sheets or splittings 1 shipments
520642 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 714.28 to 232.56 decitex (15 to 43 metric number) per single yarn, not for retail sale 1 shipments
551432 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight exceeding 170g/m2 1 shipments
732394 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel : Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled 1 shipments
790310 Zinc; dust, powders and flakes : Zinc dust 1 shipments
950440 Video game consoles and machines, articles for funfair, table or parlour games, including pintables, billiards, special tables for casino games and automatic bowling alley equipment : Games; playing cards 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-15 COHESEO212400388 DAEGO VINA CO LTD 1442.0 kg 630710 CLEANING MOPS AND CLOTHS
2024-02-16 SGPVKHI000235591 BEST CLEAN TEXTILE 18140.0 kg 441700 MOP YARN
2023-10-22 COHESEO212301028 SANDER HOME PRODUCTS CO LTD 2544.0 kg 252510 BRUSH BLOCK
2023-05-29 YMPRW550006186A BEST CLEAN TEXTILES 18430.0 kg 520642 COT YARN 85 COT NOT RETAIL NOT OVER 14 NM SAID TO CONTAIN 40 PALLETS 480 CONES MOP YARN DETAIL AS PER INVOCIE NO. BCT.786.646.03.2023 DATED 22-03-2023
2023-04-10 MCLMSHVAN2303095 INNOVATIVE SERVICES CO LTD 704.0 kg 790310 MICROFIBER DUST MOP SPONGE THIS SHIPMENT CONT)
2023-04-03 YMPRW550006185A IHSAN COTTON PRODUCTS PVT LTD 14712.0 kg 551432 WOV COT FAB BL WEA NESOI NUN 85 COT OV 200 SAID TO CONTAIN - 186 PACKAGES QUANTITY- 2,374 CARTONS 24,676 PIECES PURCHASE ORDER 0010699-00 DATED 10TH DEC, 2022 COTTON MOP HEADS
2023-04-02 AMIGL230094543A DOLLE HOME PRODUCTS LINHAI CO LTD 1600.0 kg 441700 BRUSH BROOM HEAD SPONGE MOP HEAD SPONGE MOP
2022-09-01 MEDUAJ280885 MALINSKI MADEIRAS LTDA 22882.0 kg 441700 TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - 01 CONTAINER 40 HC, CONTAINING: 33 C RATES WITH 39.680 PIECES OF WOODEN HANDLES W OODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT PREPAID ABROAD NCM: 44170090 NALADI: 44170020 CONTRACT: P.O. 10048 NET WE IGHT: 22486,000 KGS DUE NR. 22BR000922273-0 P ROCESSO: 2153/22 SHIPPED ON BOARD NCM: 44170090 HS CODE:4417
2022-08-23 MEDUAJ280513 MALINSKI MADEIRAS LTDA 24800.0 kg 441700 TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - 01 CONTAINER 40 HC, CONTAINING: 35 CRATES WITH 43.950 PIECES OF WOODEN HANDLES / SHIPPED ON BOARD FREIGHT COLLECT NCM: 44170090NALADI: 44170020 CONTRACT: P.O.10098 NET WEI GHT: 24380,000 KGS PROCESSO: 2195/22 DUE: 22BR000969637-5 WOODEN PACKAGE: TREATED AND CERT IFIED 44170090 HS CODE:441700
2022-06-08 MEDUAJ154379 MALINSKI MADEIRAS LTDA 26020.0 kg 441700 WOOD; TOOLS, TOOL BODIES, TOOL HANDLES, BROOMOR B - 01 CONTAINER 40 HC, CONTAINING: 38 C RATES WITH 43.775 PIECES OF WOODEN HANDLES W OODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT PREPAID ABROAD NCM: 44170090 NALADI: 44170020 CONTRACT: P.O. 9877-01 NET WEIGHT: 25560,000 KGS DUE NR. 22BR0006034886 PROCESSO: 2063/22 NCM: 44170090
2022-01-11 SHKK156969853734 ZHEJIANG JIUZHOU TEXTILES & GARMENT 767.0 kg 950440 BAGS,SLEEVES,CARDS PO NO . 0009902-01
2021-12-14 ATLLBR00614121 MALINSKI MADEIRAS LTDA 22534.0 kg 821599 WOODEN HANDLES
2021-10-29 MEDULC928644 FASS SPA 8459.0 kg 732394 BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - (5 PALLETS PLUS 1335 CARTONS) VARNISHMETAL HANDLES AND BROOMS HS CODE: 73239400/9 6039091
2021-10-26 ATLLBR00534721 MALINSKI MADEIRAS LTDA 25200.0 kg 821599 WOODEN HANDLES
2021-09-22 KWEO884140015587 NINGBO CLEANIC IMPORT & EXPORT CO LTD 8510.0 kg 441700 MOP CONNECTOR BRUSH FINALLY THE CARGO TRANSFER TO CANADA
2021-07-06 BANQDLC2286044 DAEGO CO LTD 1842.0 kg 240110 VM20 88GR WRAPPER, 33G WRAPPER 48GR WRAPPER NANO-AG MICROCIDE 48GR WRAPPER 48G OVERLOCK, 33GR WRAPPER 50GR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2021-05-26 SHKK076910786730 MALINSKI MADEIRAS LTDA 26000.0 kg 711411 01 CONTAINER 40 HC, CONTAINING 34 CRATES WI TH 46.815 PIECES OF WOODEN HANDLES PROCESSO
2021-05-07 MEDUPS388288 BEST CLEAN TEXTILES 15892.0 kg 441700 MOP YARN - MOP YARN INVOICE NO: BCT.7 86.469.03.2021 DATED:20.03 .2021 FORM E NO: HMB-2021- 0000050778 DATED:22-3-2021 FREIGHT COLLECT DDC COLLE CT
2021-04-20 WCPLWWPK2241457 IHSAN COTTON PRODUCTS PVT LTD 14546.0 kg 630710 COTTON MOP
2021-03-25 COHECNBSE0123296 DOLLE HOME PRODUCTS LINHAI CO LTD 6834.0 kg 441700 BRUSH
2021-03-25 COHECNBSE0123304 LINHAI CROSSPACE COMMODITY CO 6903.0 kg 441700 BRUSH
2021-02-23 SHKK076910610189 MALINSKI MADEIRAS LTDA 24400.0 kg 711411 01 CONTAINER 40 HC, CONTAINING 32 CRATES WI TH 45.440 PIECES OF WOODEN HANDLES PROCESSO
2021-01-10 SHKK076910556906 MALINSKI MADEIRAS LTDA 25523.0 kg 711411 01 CONTAINER 40 HC, CONTAINING 38 CRATES WI TH 45.870 PIECES OF WOODEN HANDLES SHIPPED ON
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1725 SARGENT AVE WINNIPEG MB R3H0C5 CA
1725 SARGENT AVENUE
1725 SARGENT AVE
1725 SARGENT AVE WINNIPEG MB R3H 0C5
1725 SARGENT AVE WINNIPEG MB R3H 0C5 CA
1725 SARGENT AVENUE 324 LIZZIE STREWINNIPEG MB R3C 3R3 CANADA
1725 SARGENT AVENUE WINNIPEG MB R3C 3R3 CA
1725 SARGENT AVENUE WINNIPEG MB R3H 0C5 CANADA TEL 204-775-4451 FAX 204-775-6148
324 LIZZIE STREET WINNIPEG MB R3A 0Y7 TEL 000 204 775-4451 FAX 000 204 775-6148
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