| 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 |
|---|---|
| CANADIAN AMERICAN FOREST PRODUCTS LTD | 2 shipments |
| FRASERVIEW CEDAR PRODUCTS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 440839 Sheets for veneering (including those obtained by slicing laminated wood), for plywood or for similar laminated wood and other wood, sawn lengthwise, sliced or peeled, planed or not, sanded, spliced or end-jointed, of a thickness not exceeding 6 mm : Wood, of tropical wood; as in Subheading note 2 to this Chapter, n.e.c. in heading no. 4408.31, sheets for veneer or plywood, other wood sawn length wise, sliced or peeled, whether or not planed, sanded or end-jointed, not thicker than 6mm | 1 shipments |
| 441890 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes | 1 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-22 | YMLUT192288498 | FRASERVIEW CEDAR PRODUCTS | 23910.0 kg | 441890 | LUMBER, TROPICAL HARDWOOD NES, SAWN LENGTHWISWRC - RGH GRN LUMBER 43 PKGS 4,665 PCS 20,118 FBM CERSAC8560202109091074450 COUNTRY OF ORIGIN CANADA 100 PEFC CERTIFIED; SAI-PEFC-1607733 SPECIES THUJA PLICATA CIF - ANTWERP, BELGIUM |
| 2021-06-02 | YMLUT192286092 | CANADIAN AMERICAN FOREST PRODUCTS LTD | 19400.0 kg | 440839 | LUMBER, TROPICAL HARDWOOD NES, SAWN LENGTHWISPERFECTION SHINGLES WRC 2,299.28 M2 S.LA.C. CAN-AM INVOICE 2021055 CUSTOMER ORDER 23119313 CERS KC415220210520796347 |
| 2021-01-08 | YMLUT192283104 | CANADIAN AMERICAN FOREST PRODUCTS LTD | 18650.0 kg | 690510 | ROOFING TILES, CERAMIC PERFECTION SHINGLES WRC - 2,299.28 M2 S.L.A.C CAN-AM INVOICE 2020206 CUSTOMER ORDER 23116967 CERS KC415220201208388428 |