| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HYPER PRODUCTS INC | 1 shipments |
| WAL MART CANADA CORP | 1 shipments |
| ZIMA TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 550110 Fibres; synthetic filament tow, of nylon or other polyamides | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-24 | KSHVJS24030207 | ZIMA TRADE INC | 11155.0 kg | 392210 | SHOWER CURTAIN |
| 2024-01-08 | UASI7808454038 | HYPER PRODUCTS INC | 1312.0 kg | 550110 | NYLON BAG |
| 2022-03-22 | CMDUXIA0939826D | WAL MART CANADA CORP | 4844.0 kg | 420292 | GARDEN OR SIMILAR UMBRELLAS 4 CARTONS 6.68 KGS 0.053 CBM 100 PCT POLYESTER BAGS. L/C NUMBER L704436 COTTIE MINI BACKPACK P.O. NO. 2150144805 PURCHASE ORDER NUMBER: 2150144805 ITEM NO. 30278025 HTS CODE: 4202922021 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00031 4 CARTONS 6.68 KGS 0.053 CBM PURCHASE ORDER NUMBER: 2150144805 100 PCT POLYESTER BAGS. L/C NUMBER L704436 COTTIE MINI BACKPACK P.O. NO. 2150144805 ITEM :30277997 HTS CODE: 4202922021 343 CARTONS 572.81 KGS 4.355 CBM PURCHASE ORDER NUMBER: 2150144806 100 PCT POLYESTER BAGS. L/C NUMBER L704436 COTTIE MINI BACKPACK P.O. NO. 2150144806 ITEM NO. 30268355 HTS CODE: 4202922021 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00031 343 CARTONS 545.37 KGS 3.818 CBM PURCHASE ORDER NUMBER: 2150144804 100 PCT POLYESTER BAGS. L/C NUMBER L704436 HAZEL FANNYPACK P.O. NO. 2150144804 ITEM NO. 30363797 HTS CODE: 4202929010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00031 4 CARTONS 6.36 KGS 0.053 CBM PURCHASE ORDER NUMBER: 2150144803 100 PCT POLYESTER BAGS. L/C NUMBER L704436 HAZEL FANNYPACK P.O. NO. 2150144803 ITEM NO. 30279896 HTS CODE: 4202929010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00031 4 CARTONS 6.36 KGS 0.053 CBM PURCHASE ORDER NUMBER: 2150144803 100 PCT POLYESTER BAGS. L/C NUMBER L704436 HAZEL FANNYPACK P.O. NO. 2150144803 ITEM :30279830 HTS CODE: 4202929010 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:XIA0939-E |