| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| 1809093 ONTARIO INC | 8 shipments |
| HS Code | Shipments |
|---|---|
| 392220 Plastics; lavatory seats and covers | 2 shipments |
| 950510 Christmas festivity articles | 2 shipments |
| 420232 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of sheeting of plastics or of textile materials | 1 shipments |
| 420239 Cases and containers; of a kind normally carried in the pocket or in the handbag, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper | 1 shipments |
| 732310 Iron or steel; wool, pot scourers and scouring or polishing pads, gloves and the like | 1 shipments |
| 844090 Book-binding machinery; including book-sewing machines, parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-22 | TXSLYHSE2406X027 | 1809093 ONTARIO INC | 10200.0 kg | 950510 | CHRISTMAS TREE,GLASS,PAPER CUP,PLASTIC PLATE,PLASTIC BOTTLE |
| 2024-01-30 | PVIDNB40104537 | 1809093 ONTARIO INC | 10770.0 kg | 392220 | UMBRELLA PLASTIC LAUNDRY BASKET PLASTIC BASINPLASTIC DUSTBIN PLASTIC BOTTLE |
| 2023-12-18 | PVIDNB31104978 | 1809093 ONTARIO INC | 8210.0 kg | 950510 | GLASS JUG, GLASS CANDY DISH, PLASTIC LAUNDRY BASKET, PLASTIC STOOL, PLASTIC PLATE |
| 2023-08-09 | SFOKNGB23073203 | 1809093 ONTARIO INC | 12386.0 kg | 420232 | PLASTIC HANDBAG IRON COIN BOX PLASTIC BOTTLE . |
| 2022-08-26 | TXSLYHNB2207056 | 1809093 ONTARIO INC | 11330.0 kg | 392220 | PLASTIC STRAW,PACKAGING TAPE,PLASTIC BROOM,PLASTIC LAUNDRY BASKET,PLASTIC MOP BUCKET,PLASTIC CUP |
| 2022-06-13 | NSIJSFL22050555M | 1809093 ONTARIO INC | 7900.0 kg | 732310 | IRON COIN BOX IRON TV BRACKET SCOURING PADS |
| 2021-06-25 | UULNNPSEL2105942 | 1809093 ONTARIO INC | 14813.0 kg | 844090 | GLASS ASHTRAY TV BRACKET INVOICE BOOK ARCYLIC. |
| 2021-02-28 | HNLTNB21Q00022 | 1809093 ONTARIO INC | 13990.0 kg | 420239 | IRON COIN BOX PAPER GIFT BAG GLASS BOWL SET PLASTIC HANDBAG PACKAGING TAPE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |