| 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 |
|---|---|
| EXPEDITORS CANADA INC | 2 shipments |
| SUPERMERCADOS ECONO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-11 | MEDUAF649647 | SUPERMERCADOS ECONO INC | 18620.0 kg | 250100 | SEA SALT - 2000 BOX , ECONO SEA SALT 700 GM TOTAL BOX: 2000 G.W: 18,620.00 KGS N. W: 16,800.00 KGS INVO ICE NO.: 786-2022 |
| 2022-05-25 | MEDUAF375268 | EXPEDITORS CANADA INC | 53940.0 kg | 250100 | SALT - 4240 CARTON TABLE SALT 1 K .G. 12 PIECES TOTAL : 4240 CARTONS P.O. : 4506141724 REFNUMBER: 15639-2 TOTA L NET.W: 51,080 KGS G. W: 5 3,940 KGS INVOICE NO.: 694 -2022 SALT - 4240 CARTON TABLE SALT 1 K .G. 12 PIECES TOTAL : 4240 CARTONS P.O. : 4506141724 REFNUMBER: 15639-2 TOTA L NET.W: 51,080 KGS G. W: 5 3,940 KGS INVOICE NO.: 694 -2022 |
| 2022-05-25 | MEDUAF362985 | EXPEDITORS CANADA INC | 107880.0 kg | 250100 | SALT - 8480 CARTON TABLE SALT 1 K .G. 12 PIECES TOTAL : 8480 CARTONS P.O. : 4506141724 / 4506141725 REF NUMBER : 15639-2 / 15639- 3 T OTAL NET.W: 102,160 KGS G. W:107,880 KGS INVOICE NO.: 695-2022 SALT - 8480 CARTON TABLE SALT 1 K .G. 12 PIECES TOTAL : 8480 CARTONS P.O. : 4506141724 / 4506141725 REF NUMBER : 15639-2 / 15639- 3 T OTAL NET.W: 102,160 KGS G. W:107,880 KGS INVOICE NO.: 695-2022 SALT - 8480 CARTON TABLE SALT 1 K .G. 12 PIECES TOTAL : 8480 CARTONS P.O. : 4506141724 / 4506141725 REF NUMBER : 15639-2 / 15639- 3 T OTAL NET.W: 102,160 KGS G. W:107,880 KGS INVOICE NO.: 695-2022 SALT - 8480 CARTON TABLE SALT 1 K .G. 12 PIECES TOTAL : 8480 CARTONS P.O. : 4506141724 / 4506141725 REF NUMBER : 15639-2 / 15639- 3 T OTAL NET.W: 102,160 KGS G. W:107,880 KGS INVOICE NO.: 695-2022 |