POLYFLOR CANADA INC
Address: 3209 ORLANDO DRIVE MISSISSAUGA ONTARIO L4V 1C5
POLYFLOR CANADA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.62
Active Months: 3 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 19 shipments
OPULENT INTERNATIONAL GROUP 6 shipments
POLYFLOR LTD 3 shipments
Shipments By HS Code
HS Code Shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 9 shipments
391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 7 shipments
691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 7 shipments
010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 3 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 shipments
653063 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-17 SZNGCXE24050201 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 19464.0 kg 691390 PVC TILE AND PLANK
2024-05-21 SZNGCXE24040115 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 16937.0 kg 391810 PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER S00175 HS CODE391810
2023-10-20 HLCUSZX2309AQCF5 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 57705.0 kg 600622 PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWR1467 AND INDICATING PURCHASE ORDER NUMBER S00161 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWR1465 AND INDICATING PURCHASE ORDER NUMBER S00159 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWR1466 AND INDICATING PURCHASE ORDER NUMBER S00160 FOB YANTIAN PORT
2023-08-27 MEDUIX345206 POLYFLOR LTD 12924.0 kg 391810 MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIMENSIO - 1 X 20 GENERAL PURPOSE CONTAINER CONTAINING 10 PALLETSFLOORING MATERIAL HS CODE: 39181010, 39181090, 39162000 EXPORTERS REF: 1290784/23068963
2023-08-27 MEDUIX345156 POLYFLOR LTD 10104.0 kg 391810 FLOOR COVERINGS OF PLASTICS, WHETHER OR NOT SELF-A - 1 X 20GENERAL PURPOSE CONTAINER CONTAINING 10 PALLETS 4 BOXES FLOORING MATERIAL HSCODE: 39181010, 39162000 EXPORTERS REF: 1290 781/23068960
2023-08-27 MEDUIX344571 POLYFLOR LTD 10020.0 kg 391810 FLOOR COVERINGS OF PLASTICS, WHETHER OR NOT SELF-A - 1 X 20 GENERAL PURPOSE CONTAINER CONTAINING 10 PALLETSFLOORING MATERIAL HS CODE: 39181010 EXPORTERS REF: 1290783/23068962
2023-07-20 OOLU8894208720 OPULENT INTERNATIONAL GROUP 35403.0 kg 691390 PVC TILE AND PLANK PVC TILE AND PLANK
2023-07-12 OOLU8894132520 OPULENT INTERNATIONAL GROUP 34019.0 kg 691390 PVC TILE AND PLANK PVC TILE AND PLANK
2023-06-21 OOLU8893950770 OPULENT INTERNATIONAL GROUP 14658.0 kg 691390 PVC TILE AND PLANK
2022-08-19 MAEU218377826 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 60651.76 kg 600622 PVC TILE AND PLANK AS PER PR OFORMA INVOICE NUMBER JWQ0312/ 0313/0314 AND INDICATING PURC HASE ORDER NUMBER S00103/S0010 4/S00105 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PR OFORMA INVOICE NUMBER JWQ0312/ 0313/0314 AND INDICATING PURC HASE ORDER NUMBER S00103/S0010 4/S00105 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PR OFORMA INVOICE NUMBER JWQ0312/ 0313/0314 AND INDICATING PURC HASE ORDER NUMBER S00103/S0010 4/S00105 FOB YANTIAN PORT
2022-08-19 MAEU218746278 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 60070.7 kg 600622 PVC TILE AND PLANK AS PER PR OFORMA INVOICE NUMBER JWQ0315/ 0419/0420 AND INDICATING PURC HASE ORDER NUMBER S00106/S0010 8/S00109 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PR OFORMA INVOICE NUMBER JWQ0315/ 0419/0420 AND INDICATING PURC HASE ORDER NUMBER S00106/S0010 8/S00109 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PR OFORMA INVOICE NUMBER JWQ0315/ 0419/0420 AND INDICATING PURC HASE ORDER NUMBER S00106/S0010 8/S00109 FOB YANTIAN PORT
2022-07-27 HLCUSHA2206AUBH2 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 40253.0 kg 600622 PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWQ0782 AND INDICATING PURCHASE ORDER NUMBER S00120 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWQ0783 AND INDICATING PURCHASE ORDER NUMBER S00121 FOB YANTIAN PORT
2022-07-27 HLCUSHA2205CPHP0 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 40110.0 kg 600622 PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWQ0623 AND INDICATING PURCHASE ORDER NUMBER S00116 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWQ0624 AND INDICATING PURCHASE ORDER NUMBER S00117 FOB YANTIAN PORT
2022-05-05 SZNGCXE22030304 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 19882.0 kg 392620 PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER S00101 FOB YANTIAN PORT .
2022-04-18 PPILSZX96309 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 40834.0 kg 600622 PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWQ0177-0178 AND INDICATING PURCHASE ORDER NUMBER S00098-S00099 FOB YANTIAN POR T PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWQ0177-0178 AND INDICATING PURCHASE ORDER NUMBER S00098-S00099 FOB YANTIAN POR T
2022-04-01 SZNGCXE22020029 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 56533.0 kg 010612 PVC TILE AND PLANK AS PER PROFORMA INVOICE NUE ORDER NUMBER S00090/S00091/S00096 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUE ORDER NUMBER S00090/S00091/S00096 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUE ORDER NUMBER S00090/S00091/S00096 FOB YANTIAN PORT
2022-02-24 SZNGCXE22010239 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 40936.0 kg 010612 PVC TILE AND PLANK AS PER PROFORMA INVO URCHASE ORDER NUMBER S00081/S00095 FOB Y ANTIAN PORT . PVC TILE AND PLANK AS PER PROFORMA INVO URCHASE ORDER NUMBER S00081/S00095 FOB Y ANTIAN PORT .
2022-01-06 PPILSZX95822 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 95265.0 kg 600622 PVC TILE AND PLANK AS PERPROFORMA INVOICE NUMBER JWP2410-2411-2444 JWP2445-2818 AND IN DICATING PURCHASE ORDER NUMBER S00078-S00079-S00075 S00076-S00084 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWP2410-2411-2444 JWP2445-2818 AND IN DICATING PURCHASE ORDER NUMBER S00078-S00079-S00075 S00076-S00084 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWP2410-2411-2444 JWP2445-2818 AND IN DICATING PURCHASE ORDER NUMBERS00078-S00079- S00075 S00076-S00084 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWP2410-2411-2444 JWP2445-2818 AND IN DICATING PURCHASE ORDER NUMBER S00078-S00079-S00075 S00076-S00084 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWP2410-2411-2444 JWP2445-2818 AND IN DICATING PURCHASE ORDER NUMBER S00078-S00079-S00075 S00076-S00084 FOB YANTIAN PORT
2021-11-02 PPILSZX95268 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 55389.0 kg 600622 PVC TILE AND PLANK ASPER PROFORMA INVOICE NUMBER JWP2412-2414-2415 AND INDICATING PURC HASE ORDER NUMBER S00080-S00082-S00083 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWP2412-2414-2415 AND INDICATING PURC HASE ORDER NUMBER S00080-S00082-S00083 FOB YANTIAN PORT PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWP2412-2414-2415 AND INDICATING PURC HASE ORDER NUMBER S00080-S00082-S00083 FOB YANTIAN PORT
2021-10-14 PPILSZX94829 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 19694.0 kg 391810 PVC TILE AND PLANK AS PER PROFORMA INVOICE N UMBER JWP0471 AND INDICATING PURCHASE ORDER NUMBER S00063 FOB YANTIAN PORT HS CODE:3918 10
2021-09-17 OSTISZTOR2180843 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 36883.0 kg 600622 PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWP0466 1554 AND INDICATING PURCHASE ORDER NUMBER S00062 S00074 FOB YANTIAN PORT . . . . . PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWP0466 1554 AND INDICATING PURCHASE ORDER NUMBER S00062 S00074 FOB YANTIAN PORT . . . . .
2021-08-26 TXSLMRFA21070616 OPULENT INTERNATIONAL GROUP 19746.0 kg 691390 PVC TILE AND PLANK
2021-08-26 TXSLMRFA21070608 OPULENT INTERNATIONAL GROUP 20463.0 kg 691390 PVC TILE AND PLANK
2021-08-26 TXSLMRFA21070615 OPULENT INTERNATIONAL GROUP 19915.0 kg 691390 PVC TILE AND PLANK
2021-08-25 PPILSZX43270 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 39122.0 kg 391810 HS CODE:391810 PVC TILE AND PLANK AS PER P ROFORMA INVOICE NUMBER JWP0468-0469 AND INDI CATING PURCHASE ORDER NUMBER S00065-S00066 F OB YANTIAN PORT HS CODE:391810 PVC TILE AND PLANKAS PER P ROFORMA INVOICE NUMBER JWP0468-0469 AND INDI CATING PURCHASE ORDER NUMBER S00065-S00066 F OB YANTIAN PORT
2021-08-01 PPILSZX43275 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 41652.0 kg 391810 HS CODE:391810 41PACKAGES-41,652KGS-41CBM P VC TILE AND PLANK AS PER PROFORMA INVOICE N UMBER JWP1323-1324 AND INDICATING PURCHASE O RDER NUMBER S00069-S00070 FOB YANTIAN PORT HS CODE:391810 41PACKAGES-41,652KGS-41CBM P VC TILE AND PLANK AS PERPROFORMA INVOICE N UMBER JWP1323-1324 AND INDICATING PURCHASE O RDER NUMBER S00069-S00070 FOB YANTIAN PORT
2021-08-01 PPILSZX43038 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 42829.0 kg 653063 HS CODE-#65306;391810 40PACKAGES-42,829KGS-4 2CBM PVC TILE AND PLANK AS PER PROFORMA IN VOICE NUMBER JWP1321-1322 AND INDICATING PUR CHASE ORDER NUMBER S00067-S00068 FOB YANTIAN PORT HS CODE-#65306;391810 40PACKAGES-42,829KGS-4 2CBMPVC TILE AND PLANK AS PER PROFORMA IN VOICE NUMBER JWP1321-1322AND INDICATING PUR CHASE ORDER NUMBER S00067-S00068 FOB YANTIAN PORT
2021-04-19 OSTISZTOR2130526 OPULENT INTERNATIONAL GROUP LIMITED TAIWAN BRANCH 19469.0 kg 010612 PVC TIL AND PLANK AS PER ROFORMA INVOICE NJWP0146 AND INDICATING PURCHASE ORDER NUMBERS00060
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3209 ORLANDO DRIVE MISSISSAUGA ONTARIO L4V 1C5 MISSISSAUGA ONL4V 1C5 CA
3209 ORLANDO DR MISSISSAUGA ON L4V 1C5 CANADA
881 BELGRAVE WAY DELTA BC V3M 5R8 CANADA
3209 ORLANDO DRIVE MISSISSAUGA ONTARIO
3209 ORLANDO DRIVE MISSISSAUGA ONT ARIO L4V 1C5