| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DOLLARAMA 5805 | 2 shipments |
| HS Code | Shipments |
|---|---|
| 291242 Aldehydes, whether or not with other oxygen function; cyclic polymers of aldehydes; paraformaldehyde : Aldehydes; aldehyde-ethers, aldehyde-phenols and aldehydes with other oxygen function, ethylvanillin (3-ethoxy-4-hydroxybenzaldehyde) | 1 shipments |
| 482090 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper or paperboard; stationery n.e.c. in heading no. 4820 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-27 | CMDUCAN0648005 | DOLLARAMA 5805 | 20325.0 kg | 291242 | CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) PACKAGES 101SWL601 - SLATWALL 3/4 X4 X8 U601 WITH IN ALUM. BP4884-DOL - PEG BACK PANEL 48 X 78 V33 SET/2 46 3/8 X 39 H 090-0905726ARH-02 - METAL CHECKOUT COUNTER RI(CUT-OUTTOP) 090-0905726ALH-02 - METAL CHECKOUT COUNTER LE(CUT-OUTTOP) COLLECT CHARGES OCEAN FREIGHT ALL IN : USD 3,300 BUNKER SURCHARGE NOS USD 780.00 TAX ID:0614-230709-106-3 CERS:ZC2449202206201785430 FREIGHT COLLECT DTHC COLLECT |
| 2022-06-27 | CMDUCAN0648004 | DOLLARAMA 5805 | 11857.0 kg | 482090 | CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) PACKAGES DP101841414-03 - CENTER POST 84 H, 14 B DETACFEET 090-00630842 - END PAN. SLAT.BACK MUL T 30 84 H MEL. 2 SIDES ESP3016-01 - END SECTION PLATFORM 30 LX16 H MBL12W-07 - BASKET BRACKET OFFSET 12 W/ADVANC CLIP PAIR (10/09) 090-0905726ALH-02 - METAL CHECKOUT COUNTER LE(CUT-OUTTOP) RBD48 - DOUBLE REINFORCING CROSS-BAR 48 L PSMD48 - DOUBLE PANEL SUPPORT 48 L 090-0525726-KIT - INSTALLATION KIT FOR COUNTE090-0525726 090-08124-KIT - INSTALLATION KIT FOR END BASEFINISHING PLATE 24 090-0905726ALH-02 - METAL CHECKOUT COUNTER LE(CUT-OUTTOP) VIS`DOLLARAMA - VIS 8 X 5/8 T.PLATE - PAIN P33 196BUM517 - END CAP 2 CGE-20 GREY 196BUM518 - CORNER CAP 2 CGC-20 GREY 090-015181008 - STEEL BASKET 18X10X08 090-10247 - WALL UPRIGHT 1 7/32 X 9/16 X 46 3/4 L BC14 - BASE COVER 14 B BLACK (PA) DC48 - DOUBLE TOP CAP HARDBOARD KP48 - BASE KICK PLATE BLACK 48 L P14 143VIS100 - METAL SCREW-QUADREX 8 X 5/8 PAN ZINC HS CODE : 482090 CERS:ZC2449202206201785197 COLLECT CHARGES OCEAN FREIGHT ALL IN : USD 1,325.00 BUNKER SURCHARGE NOS : USD 780.00 FREIGHT COLLECT DTHC COLLECT |