| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 1.58 |
| Active Months: 1 | Average TEU per Shipment: 6.33 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| KOREX LOGISTICS CANADA LTD | 3 shipments |
| NEW WORLD SHIPPING CO LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 732620 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; wire articles | 3 shipments |
| 292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 390799 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms | 1 shipments |
| 870530 Special purpose motor vehicles; not those for the transport of persons or goods (e.g. breakdown lorries, road sweeper lorries, spraying lorries, mobile workshops, mobile radiological units etc) : Vehicles; fire fighting vehicles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-30 | MAEU255608238 | NEW WORLD SHIPPING CO LTD | 37952.71 kg | 870530 | FIRE RESISTANT SAFES FIRE RESISTANT SAFES |
| 2025-07-22 | MAEU255812443 | NEW WORLD SHIPPING CO LTD | 161912.52 kg | 292145 | ALYMERS (POLYESTER RESIN) TC3003 TC3006 I NV INO250627TUC01 250627 CUSTOMER ORDER NO . DATE 250612INOPOL1(1)(2)(3) 250616 2506 12INOPOL2(1)(2)(3) 250616 250612INOPOL3(1)(2 )(3) 250616 ALYMERS (POLYESTER RESIN) TC3003 TC3006 I NV INO250627TUC01 250627 |
| 2025-07-19 | MAEU256023458 | NEW WORLD SHIPPING CO LTD | 17990.23 kg | 390799 | ALYMERS (POLYESTER RESIN) PC2804 INV INO2 50701TUC02 250701 CUSTOMER ORDER NO. DATE 250612INOPOL4 250616 |
| 2021-03-11 | YMLUW190212183 | KOREX LOGISTICS CANADA LTD | 12239.0 kg | 732620 | ARTICLES OF IRON OR STEEL NESOI EMPTY STEEL BOBBIN(A40) AND EMPTY STEEL PALLET INVOICE NO.BFSJOL02210218A IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. FAX82.51.468.5287 |
| 2021-03-11 | YMLUW190212182 | KOREX LOGISTICS CANADA LTD | 12239.0 kg | 732620 | ARTICLES OF IRON OR STEEL NESOI 240 PCS OF EMPTY STEEL BOBBIN(A40) AND EMPTY STEEL PA LLET INVOICE NO.BFSJOL02210218B |
| 2021-02-02 | YMLUW190212047 | KOREX LOGISTICS CANADA LTD | 12239.0 kg | 732620 | ARTICLES OF IRON OR STEEL NESOI EMPTY STEEL BOBBIN(A40) AND EMPTY STEEL PALLET INVOICE NO.BFSJOL011821 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE. FAX82.51.468.5287 |