| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.73 | Average TEU per month: 1.29 |
| Active Months: 8 | Average TEU per Shipment: 1.41 |
| Shipment Frequency Std. Dev.: 0.80 |
| Company Name | Shipments |
|---|---|
| UPPER CANADA SOAP & CANDLE MAKERS C | 6 shipments |
| ENTERMARKET 6402 CORPORATE | 4 shipments |
| INDIGO BOOKS & MUSIC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 11 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-05 | BANQ1063942847 | UPPER CANADA SOAP & CANDLE MAKERS C | 1010.0 kg | 392210 | SHOWER CAP PO#81655 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
| 2025-01-08 | BANQ1063613812 | UPPER CANADA SOAP & CANDLE MAKERS C | 1479.0 kg | 392210 | SHOWER CAP THIS SHIPMENT DOES NOT CONTAIN ANY WOODEN PACKING MATERIALS |
| 2024-12-28 | BANQ1063185287 | UPPER CANADA SOAP & CANDLE MAKERS C | 584.0 kg | 392210 | SHOWER CAP THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
| 2024-12-08 | BANQ1063582904 | ENTERMARKET 6402 CORPORATE | 2291.0 kg | 392210 | SHOWER CAP THIS SHIPMENT DOES NOT CONTAIN ANY WOODEN PACKING MATERIALS GRP03 |
| 2024-08-24 | DISODMCNSX065707 | INDIGO BOOKS & MUSIC | 187.0 kg | 392210 | SHOWER CAP |
| 2024-08-04 | BANQ1060907356 | UPPER CANADA SOAP & CANDLE MAKERS C | 1795.0 kg | 392210 | SHOWER CAP |
| 2024-07-20 | BANQ1060396128 | ENTERMARKET 6402 CORPORATE | 1025.0 kg | 392210 | SHOWER CAP |
| 2024-07-12 | BANQ1060386901 | UPPER CANADA SOAP & CANDLE MAKERS C | 208.0 kg | 392210 | SHOWER CAP |
| 2024-06-09 | BANQ1059550023 | UPPER CANADA SOAP & CANDLE MAKERS C | 1332.0 kg | 392210 | SHOWER CAP |
| 2024-05-18 | BANQ1058857825 | ENTERMARKET 6402 CORPORATE | 1127.0 kg | 392210 | SHOWER CAP |
| 2024-04-01 | BANQ1058215684 | ENTERMARKET 6402 CORPORATE | 448.0 kg | 392210 | SHOWER CAP |