| 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 |
|---|---|
| K LINK LOGISTICS INC | 4 shipments |
| CTC LOGISTICS CANADA INC | 2 shipments |
| DMA LOGISTICS INC | 1 shipments |
| DMA LOGISTICS INC 5225 ORBITOR DR | 1 shipments |
| JHL INTERNATIONAL TRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 722910 Wire of other alloy steel | 3 shipments |
| 291814 Acids; carboxylic acids, (with alcohol function but without other oxygen function), citric acid | 1 shipments |
| 370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm | 1 shipments |
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 shipments |
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-11 | CGLSCSH22070392 | CTC LOGISTICS CANADA INC | 1470.0 kg | 390760 | PVC HOT WATER BOTTLE 1000ML PLUSH CUDDLE |
| 2022-07-30 | DWCHSNGBS0038548 | K LINK LOGISTICS INC | 19500.0 kg | 722910 | STEEL WIRE AS PER P.O.NO. 1025899,1025903,1025967 |
| 2022-07-15 | NOVVNPT220601489 | K LINK LOGISTICS INC | 17100.0 kg | 722910 | STEEL WIRE ROPE AS PER P.O.NO.22429 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKAGING MATERIALS. |
| 2022-05-31 | AMIGL220145653A | K LINK LOGISTICS INC | 6176.0 kg | 441700 | ROAD SWEEPING BRUSH, WAFERS ROAD SWEEPING BRUSH, STRIP BROOMS ROAD SWEEPING BRUSH, POLY STRANDS |
| 2021-06-26 | CNWW00186406 | JHL INTERNATIONAL TRADE CO LTD | 8770.0 kg | 710410 | QUILT SET |
| 2021-04-04 | CGLTCSH21031040 | DMA LOGISTICS INC 5225 ORBITOR DR | 7232.0 kg | 391990 | POLYESTER TAPE GLASS CLOTH TAPE |
| 2021-03-09 | MGONMG2101079 | K LINK LOGISTICS INC | 19900.0 kg | 722910 | STEEL WIRE |
| 2021-03-07 | CGLTCSH21012337 | DMA LOGISTICS INC | 2916.0 kg | 370220 | POLYIMIDE FILM |
| 2020-12-18 | MGONMG2011151A | CTC LOGISTICS CANADA INC | 20160.0 kg | 291814 | CITRIC ACID ANHYDROUSFINE GRAINBP2009/E330PACKED IN 25 KG BAG WITH PALLETNO EU SALE |