| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.71 | Average TEU per month: 1.75 |
| Active Months: 7 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 1.26 |
| Company Name | Shipments |
|---|---|
| WEST | 5 shipments |
| DE PAUW TRADE | 3 shipments |
| WAL MART CANADA CORP | 3 shipments |
| CREATIVE PET GROUP LLC | 2 shipments |
| DOLLAR GENERAL CORP | 2 shipments |
| ORIENT S IMPEX CO LTD | 1 shipments |
| SHAXON INDUSTRIES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 840220 Boilers; super-heated water boilers | 5 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 3 shipments |
| 630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 2 shipments |
| 841490 Pumps and compressors; parts, of air or vacuum pumps, air or other gas compressors and fans, ventilating or recycling hoods incorporating a fan | 2 shipments |
| 580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 | 1 shipments |
| 630292 Bed linen, table linen, toilet linen and kitchen linen | 1 shipments |
| 711011 Metals; platinum, unwrought or in powder form | 1 shipments |
| 847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| 900659 Cameras, photographic (excluding cinematographic); n.e.c. in heading no 9006 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-23 | ONEYNB4BCV183500 | DE PAUW TRADE | 9015.0 kg | 630710 | CLEANING KIT TOWELS |
| 2024-07-23 | ONEYNB4BCV179300 | DE PAUW TRADE | 10047.0 kg | 630292 | TOWELS |
| 2024-07-23 | ONEYNB4BCV182400 | DE PAUW TRADE | 8489.0 kg | 630710 | TOWELS CLEANING KIT |
| 2024-07-06 | ONEYNB4BDJ158500 | DOLLAR GENERAL CORP | 27205.0 kg | 900659 | DMXD 20CT MICROFIBER ROLL DMXD 20CT MICROFIBER ROLL DMXD 20CT MICROFIBER ROLL |
| 2024-07-02 | GOAGNB24A06695 | WEST | 4555.0 kg | 840220 | SUPER PADS (2-PACK) SUPER MITT SUPER DRY SUP ER WAND SUPER SPONGE SUPER 2-PACK SUPER SHIN E THIS SHIPMENT CONTAINS NO WOOD PACKAGING M ATERIALS |
| 2024-06-16 | CMDUNGP1141165 | DOLLAR GENERAL CORP | 28487.0 kg | 847439 | DMXD 20CT MICROFIBER ROLL PO 1Z1X47 S/C :82-0029 AMS COLLECT FREIGHT COLLECT AMS BCO 2.EXPEDITORS INTERNATIONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHVILLE, TN, 37214 ATTN:DRAY MANAGEMENT E:DGDRAY EXPEDITORS.COM P: 615 855 4438 DMXD 20CT MICROFIBER ROLL PO 1Z1X47 S/C :82-0029 AMS COLLECT FREIGHT COLLECT AMS BCO 2.EXPEDITORS INTERNATIONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHVILLE, TN, 37214 ATTN:DRAY MANAGEMENT E:DGDRAY EXPEDITORS.COM P: 615 855 4438 |
| 2024-06-02 | HNLTNB24A05033 | SHAXON INDUSTRIES INC | 8468.0 kg | 580211 | MICROFIBRE TOWEL THIS SHIPMENT CONTAINS NO |
| 2024-04-21 | DMERDFS053084544 | ORIENT S IMPEX CO LTD | 503.0 kg | 711011 | MICROFIBER SPONGE |
| 2024-03-28 | GOAGNBA2400765 | WEST | 1250.0 kg | 840220 | SUPER DRY SUPER 2-PACK THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS |
| 2024-02-05 | GOAGNBA2400099 | WEST | 584.0 kg | 840220 | SUPER MITT SUPER SPONGE THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS |
| 2023-12-19 | GOAGNBA2304853 | WEST | 954.0 kg | 840220 | SUPER SHINE (2-PACK) THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIALS |
| 2023-08-23 | GOAGNB23A07349 | WEST | 2319.0 kg | 840220 | SUPER SHINE (2-PACK) SUPER DRY SUPER WAND SU PER PADS (2-PACK) SUPER 2-PACK THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2022-08-12 | SAIWALS22070007 | CREATIVE PET GROUP LLC | 9143.0 kg | 841490 | MICROFIBER TOWELS MICROFIBER WASH MITT AIR COMPRESSOR PET TRAINGING PADS 56CMX58CM |
| 2022-07-09 | UIFLYJLAX2207656 | CREATIVE PET GROUP LLC | 7421.0 kg | 841490 | MICROFIBER TOWELS MICROFIBER WASH MITT MICROFIBER SPONGE AIR COMPRESSOR VACUUM FUNNEL |
| 2021-06-11 | CMDUNBMK969014B | WAL MART CANADA CORP | 4106.0 kg | 392490 | COLLAPSIBLE BUCKET P.O. NO. 9300525213 ITEM NO. 30429410 HTS CODE: 3924900092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9300525213 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK969014A/B/C/D |
| 2021-05-12 | CMDUNBMK965209D | WAL MART CANADA CORP | 4462.0 kg | 392490 | COLLAPSIBLE BUCKET P.O. NO. 9300525392 ITEM NO. 30429410 HTS CODE: 3924900092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9300525392 COLLAPSIBLE BUCKET P.O. NO. 9300525212 ITEM NO. 30429410 HTS CODE: 3924900092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9300525212 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK965NBMK965209C,NBMK965217,NBMK965209B,NBMK965209 |
| 2021-03-06 | CMDUNBMK965017B | WAL MART CANADA CORP | 4081.0 kg | 392490 | COLLAPSIBLE BUCKET P.O. NO. 9300525391 ITEM NO. 30429410 HTS CODE: 3924900092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9300525391 COLLAPSIBLE BUCKET P.O. NO. 9300525211 ITEM NO. 30429410 HTS CODE: 3924900092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9300525211 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 PART LOAD CONTAINER(S) COVERED BY BLS:NBMK965017A/B/C/D |