| 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 |
|---|---|
| CN WORLDWIDE INC | 5 shipments |
| CN WORLDWIDE ON BEHALF OF GENERAL MOTORS | 3 shipments |
| CN WORLDWIDE O/B GENERAL MOTOR | 1 shipments |
| CN WORLDWIDE ON BEHALF OF GENERAL MOTOR | 1 shipments |
| HS Code | Shipments |
|---|---|
| 262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds | 2 shipments |
| 860290 Rail locomotives and locomotive tenders; other than diesel-electric powered | 2 shipments |
| 391722 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of propylene | 1 shipments |
| 392630 Plastics; fittings for furniture, coachwork or the like | 1 shipments |
| 482040 Paper and paperboard; manifold business forms and interleaved carbon sets | 1 shipments |
| 731589 Chain; n.e.c. in heading no. 7315, of iron or steel | 1 shipments |
| 841520 Air conditioning machines; comprising a motor driven fan and elements for changing the temperature and humidity, of a kind used for persons, in motor vehicles | 1 shipments |
| 871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-26 | EGLV148100342613 | CN WORLDWIDE INC | 25960.0 kg | 731589 | ROUND SLING,WEB SLING ROUND SLING WEB SLING TOW SLING RATCHET STRAP CARGO STRAP RATCHET BUCKLE CHAIN ANCHOR POLY BAGS PLASTIC GREENHOUSE FLOWER POT STAND ARTIFICIAL BAMBOO TREE HBL#CNWW00186568,186569 - A/C FOREMOST DO NOT USE OFF- HIRE CONTAINER FOR THIS SHIPMENT FOR FURTHERANCE TO RAIL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL @[email protected] (INVOICE) |
| 2021-07-19 | EGLV156100302434 | CN WORLDWIDE INC | 29144.0 kg | 391722 | DRAIN PUMP DRAIN PUMP HBL#CNWW00186610 THE SHIPMENT CONTAINS NO WOOD PACKING MATERIALS FOR NAME ACCOUNT WHIRLPOOL @[email protected] (AN) [email protected] (INVOICE) DRAIN PUMP |
| 2021-05-23 | EGLV148100208607 | CN WORLDWIDE ON BEHALF OF GENERAL MOTORS | 20160.0 kg | 841520 | AUTOMOTIVE GLASS 63PLTS=63PKGS AUTOMOTIVE GLASS CNWW00185769 FOR NAME ACCOUNT GM THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FOR FURTHERANCE TO RAIL DO NOT USE OFF-HIRE CONTAINER FOR THIS SHIPMENT @[email protected] (AN) [email protected] (INVOICE) @@[email protected] (INVOICE) AUTOMOTIVE GLASS |
| 2021-05-23 | EGLV148100282459 | CN WORLDWIDE ON BEHALF OF GENERAL MOTORS | 9786.0 kg | 262060 | MANIFOLD-EXH MANIFOLD-EXH CNWW00185529 FOR NAME ACCOUNT GM THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FOR FURTHERANCE TO RAIL DO NOT USE OFF-HIRE CONTAINER FOR THIS SHIPMENT @[email protected] (AN) [email protected] (INVOICE) @@[email protected] (INVOICE) |
| 2021-05-23 | EGLV148100296131 | CN WORLDWIDE ON BEHALF OF GENERAL MOTORS | 21018.0 kg | 482040 | MANIFOLD-EXH MANIFOLD-EXH MANIFOLD-EXH CNWW00185794 FOR NAME ACCOUNT GM THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FOR FURTHERANCE TO RAIL DO NOT USE OFF-HIRE CONTAINER FOR THIS SHIPMENT @@[email protected] (AN) [email protected] (INVOICE) |
| 2021-04-27 | EGLV003100907827 | CN WORLDWIDE O/B GENERAL MOTOR | 4064.0 kg | 871493 | FORGED ALUMINIUM WHEEL FORGED ALUMINIUM WHEEL MY18I SPRING SPECIAL CAMARO 20X8.5 SATIN 84164421 ZGM0084011S MY16 CAMARO 20X8.5 POLISHED 22998088 ZGS0046011S 20 PLASTIC DUNNAGE 114X114X1.5CM 18PACKAGE=378PCS HBL NO. CNWW00183956 NANE ACCOUNT GENERAL MOTOR THIS SHIPMENT CONTAINS NO SOLD WOOD PACKAGING MATERIAL DO NOT USE OFF-HIRE AND ONE WAY CONTAINER FOR THIS SHIPMENT. @[email protected] (INVOICE) |
| 2021-04-27 | EGLV050100304938 | CN WORLDWIDE ON BEHALF OF GENERAL MOTOR | 1691.0 kg | 392630 | MOLDING ASM-FRT S/D MOLDING ASM-FRT S/D VENT ASM-F/FDR ORNAMENTATION HS CODE 3926.30 SHIPPER CERTIFY THAT THE SHIPMENT CONTAINS NO WOOD PACKING MATERIALS NAME ACCOUNT GENERAL MOTOR DO NOT USE OFF-HIRE AND ONE WAY CONTAINER FOR THIS SHIPMENT. FOR FURTHERANCE TO CN RAIL. HBL NO CNWW00183645 @ [email protected] (AN) [email protected] (INVOICE) @@ [email protected] (INVOICE) |
| 2021-04-25 | HLCUTS12101AWMG0 | CN WORLDWIDE INC | 33518.0 kg | 860290 | BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00183554 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) |
| 2021-03-06 | HLCUTS12012AYZV0 | CN WORLDWIDE INC | 45337.0 kg | 262060 | BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179729/179730 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXNA_SERVICECNWORLDWIDE.COM (AN) CNWW.ADMINCNWORLDWIDE.COM (INVOICE) |
| 2021-03-06 | HLCUTS12012BAIQ0 | CN WORLDWIDE INC | 4999.0 kg | 860290 | BICYCLES THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS H B/L NO. CNWW00179699 CONTRACT IS S/C S20NCA052-NAME ACCOUNT DOREL FOR FURTHERANC TO CN RAIL FREIGHT COLLECT ACI COLLECT CY/RAMP XTEL 021-58368850 FAX 021-58368875 XXCNWW.ADMINCNWORLDWIDE.COM (INVOICE) |