LCBO JOINTLY AND SEVERALLY WITH ANDREW PELLER LIMITED
Address: 697 SOUTH SERVICE ROAD
LCBO JOINTLY AND SEVERALLY WITH ANDREW PELLER LIMITED's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
GRUPO PE AFLOR S A 5 shipments
LA AGRICOLA S A 3 shipments
LUTZVILLE VINEYARDS 2 shipments
WELLINGTON WINES PTY LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 5 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
220429 Wine of fresh grapes, including fortified wines; grape must other than that of heading no. 2009 : Wine; still, in containers holding more than 10 litres 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated : Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 1 shipments
851610 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heaters; electric, instantaneous or storage water and immersion heaters 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-02-09 MAEU215068099 LUTZVILLE VINEYARDS 63380.62 kg 220429 21120 LITRES GENERIC BULK WH ITE WINE PRODUCT OF SOUTH AF RICA PIC-211024 HS CODE:2204 .29 21060 LITRES GENERIC BULK W HITE WINE PRODUCT OF SOUTH A FRICA PIC-210986 HS CODE:22 04.29 21200 LITRES GENERIC BULK WHI TE WINE PRODUCT OF SOUTH AFR ICA PIC -210986 HS CODE:22 04.29
2021-11-17 MAEU213803785 LUTZVILLE VINEYARDS 24100.22 kg 851610 24100 LITRES GENERIC BULK WHI TE WINE PRODUCT OF SOUTH AF RICA PIC-210967 BELOW DECK STOWAGE REQUESTED AWAY FROM B OILERS AND HEATERS
2021-07-20 MAEU210788160 WELLINGTON WINES PTY LTD 23700.15 kg 730900 23700 LITRES GENERIC ROSE BLE ND (AMBER PROJECT ) PRODUCT O F SOUTH AFRICA REFERENCE -NO . PIC-210618
2021-05-14 HLCUSCL210367368 LA AGRICOLA S A 48152.0 kg 310510 WINE 24000 LITROS DE VINO TINTO GENERICO PURCHASE ORDER N NO. PIC-210292- 210293 / APL30208-(1-2) INVOICE NUMBER 0043-00008744 GROSS WEIGHT 24076,00 NET WEIGHT 24000,00 KG N.C.M. 2204.29.10 PE 21038EC01008723N WINE 24000 LITROS DE VINO TINTO GENERICO PURCHASE ORDER N NO. PIC-210292- 210293 / APL30208-(1-2). INVOICE NUMBER 0043-00008744 GROSS WEIGHT 24076,00 NET WEIGHT 24000,00 KG N.C.M. 2204.29.10 PE 21038EC01008723N
2021-05-14 HLCUSCL210435584 LA AGRICOLA S A 48152.0 kg 310510 WINE 24000 LITROS DE VINO TINTO GENERICO PURCHASE ORDER N NO. PIC-210290- 210291 / APL30206-(1-2) INVOICE NUMBER 0043-00008646 GROSS WEIGHT 24076,00 NET WEIGHT 24000,00 KG N.C.M. 2204.29.10 PE 21038EC01006632K WINE 24000 LITROS DE VINO TINTO GENERICO PURCHASE ORDER N NO. PIC-210290- 210291 / APL30206-(1-2) INVOICE NUMBER 0043-00008646 GROSS WEIGHT 24076,00 NET WEIGHT 24000,00 KG N.C.M. 2204.29.10 PE 21038EC01006632K
2021-03-29 SUDUB1MDZ0004201 GRUPO PE AFLOR S A 23915.0 kg 940430 1 FLEXITANK 24000 LT. CABERNET SAUV 2019 NET WEIGHT: 23,839.20 KGS GROSS WEIGHT: 23,915.20 KGS PROFORMA: VX 83986 ORDER: PIC-210002 AP28915-8 FLEXITANK NR.: A24BDS 21132 PE: 21038EG01000356L POSICION ARANCELARIA: 2204.29.19 STOWED BELOW DECK AWAY FROM SUN AND BOILERS OR ANY HOT AREA FREIGHT PREPAID
2021-03-29 SUDUB1MDZ0004202 GRUPO PE AFLOR S A 23915.0 kg 940430 1 FLEXITANK 24000 LT. CABERNET SAUV 2019 NET WEIGHT: 23,839.20 KGS GROSS WEIGHT: 23,915.20 KGS PROFORMA: VX 83988 ORDER: PIC-210003 AP28915-8 FLEXITANK NR.: A24BDS 21094 PE: 21038EG01000355K POSICION ARANCELARIA: 2204.29.19 STOWED BELOW DECK AWAY FROM SUN AND BOILERS OR ANY HOT AREA FREIGHT PREPAID
2021-03-29 SUDUB1MDZ0006481 GRUPO PE AFLOR S A 23915.0 kg 940430 01 FLEXITANK 24000LT. CABERNET SAUV. 2019 FLEXITANK: CWT-24FBDS-TL-V042047 NET WEIGHT: 23,839.20 KGRS GROSS WEIGHT: 23,915.20 KGRS PROFORMA: VX 83745 ORDER: SI-PIC-201354 P.E: 21038EG01000273J FREIGHT PREPAID
2021-03-03 SUDUB1MDZ0002511 GRUPO PE AFLOR S A 23915.0 kg 940430 01 FLEXITANK 24000LT. CABERNET SAUV. 2019 FLEXITANK: A24 BDS 60479 NET WEIGHT: 23,839.20 KGRS GROSS WEIGHT: 23,915.20 KGRS PROFORMA:VX 83744 ORDER: SI-PIC-201353 P.E: 21038EG01000274K FREIGHT PREPAID
2021-03-03 SUDUB1MDZ0002512 GRUPO PE AFLOR S A 23915.0 kg 940430 01 FLEXITANK 24000LT. CABERNET SAUV. 2019 FLEXITANK: A24 BDS 60478 NET WEIGHT: 23,839.20 KGRS GROSS WEIGHT: 23,915.20 KGRS PROFORMA:VX 83743 ORDER:SI-PIC-201352 P.E: 21038EG01000278Y FREIGHT PREPAID
2021-01-21 SUDUB0SCL0373571 LA AGRICOLA S A 96304.0 kg 292145 24000 LITROS DE VINO TINTO GENERICO PURCHASE ORDER N :PIC-201203 / 201204 / 201205 / 201206 / AP28715-2-(1-4) INVOICE NUMBER: 0043-00008393 N/W: 24000,00 KG PE:20038EC01027543N FREIGHT PREPAID 24000 LITROS DE VINO TINTO GENERICO PURCHASE ORDER N :PIC-201203 / 201204 / 201205 / 201206 / AP28715-2-(1-4) INVOICE NUMBER: 0043-00008393 N/W: 24000,00 KG 24000 LITROS DE VINO TINTO GENERICO PURCHASE ORDER N :PIC-201203 / 201204 / 201205 / 201206 / AP28715-2-(1-4) INVOICE NUMBER: 0043-00008393 N/W: 24000,00 KG 24000 LITROS DE VINO TINTO GENERICO PURCHASE ORDER N :PIC-201203 / 201204 / 201205 / 201206 / AP28715-2-(1-4) INVOICE NUMBER: 0043-00008393 N/W: 24000,00 KG
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697 SOUTH SERVICE ROAD GRIMSBY ONTARIO
697 SOUTH SERVICE ROAD GRIMSBY ONTARIO L3M 4E8 CANADA