| 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 |
|---|---|
| DOLLARAMA L P | 5 shipments |
| HS Code | Shipments |
|---|---|
| 392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods | 4 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 3 shipments |
| 392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-24 | MAEU912395495 | DOLLARAMA L P | 45633.97 kg | 392310 392490 | 10620 PCS OF PLASTIC HOUSEWARE PACKED IN 590 BOXES HS CODE: 3924.90.00.99 AS PER INVOICE: 29571 40314 PCS OF PLASTIC HOUSEWARE PACKED IN 2050 BOXES HS CODE :3923.10.00.90,3924.90.00.40,3 924.90.00.99 AS PER INVOICE:2 9583 19800 PCS OF PLASTIC HOUSEWARE PACKED IN 1100 BOXES HS CODE :3923.10.00.90 AS PER INVOICE :29578 31200 PCS OF PLASTIC HOUSEWARE PACKED IN 1300 BOXES HS CODE :3923.10.00.90 AS PER INVOICE :29577 42576 PCS OF PLASTIC HOUSEWAR E PACKED IN 1774 BOXES HS COD E:3923.10.00.90 AS PER INVOIC E:29579 |
| 2021-08-03 | MAEU912426868 | DOLLARAMA L P | 26724.75 kg | 392310 | 15696 PCS OF PLASTIC HOUSEWARE PACKED IN 872 BOXES AS CODE: 3923.10.00.90 AS PER INVOICE NO:29597 17694 PCS OF PLASTIC HOUSEWARE PACKED IN 983 BOXES AS CODE: 3923.10.00.90 AS PER INVOICE NO:29591 19800 PCS OF PLASTIC HOUSEWARE PACKED IN 1100 BOXES AS CODE :3923.10.00.90 AS PER INVOICE NO:29608 |
| 2021-08-03 | MAEU912276045 | DOLLARAMA L P | 27856.03 kg | 392310 392490 | 19800 PCS OF PLASTIC HOUSEWARE PACKED IN 1100 BOXES HS CODE :3923.10.00.90 AS PER INVOICE :29526 23508 PCS OF PLASTIC HOUSEWARE PACKED IN 1959 BOXES HS CODE :3924.90.00.99 AS PER INVOICE :29527 31200 PCS OF PLASTIC HOUSEWARE PACKED IN 1300 BOXES HS CODE :3923.10.00.90 AS PER INVOICE :29547 |
| 2021-08-03 | MAEU912498122 | DOLLARAMA L P | 10211.44 kg | 392620 | 26436 PCS OF PLASTIC HOUSEWAR E PACKED IN 1316 BOXES AS CO DE:3923.10.00.90 AS PER INVOI CE NO:29680 |
| 2021-08-03 | MAEU912349684 | DOLLARAMA L P | 36630.01 kg | 392310 392490 | 16104 PCS OF PLASTIC HOUSEWAR E PACKED IN 1317 BOXES HS CO DE:3924.90.00.99,392310 AS PE R INVOICE:29629 14670 PCS OF PLASTIC HOUSEWAR E PACKED IN 1175 BOXES HS COD E:3923.10.00.90 AS PER INVOIC E:29630 26472 PCS OF PLASTIC HOUSEWAR E PACKED IN 1314 BOXES HS COD E:3923.10.00.90 AS PER INVOIC E:29627 16020 PCS OF PLASTIC HOUSEWAR E PACKED IN 890 BOXES HS CODE :3923.10.00.90 AS PER INVOICE :29617 15912 PCS OF PLASTIC HOUSEWAR E PACKED IN 1326 BOXES HS CO DE:3924.90.00.99 AS PER INVOI CE:29620 |