| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| 100033112 ONTARIO INC | 2 shipments |
| ONTARTO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 482360 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 | 1 shipments |
| 490110.0 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-30 | TWKPTOR09252346 | 100033112 ONTARIO INC | 18144.0 kg | 490110.0 | PRINTED SHEETS, FANCY BOX SHIRTS BITS SWEET |
| 2025-04-08 | TMGBTOR01252029 | 100033112 ONTARIO INC | 18020.0 kg | 482360 | SMALL PAPER CUPS,PAPER BAG |
| 2024-06-22 | CMDUAMC2214821 | ONTARTO INC | 14840.0 kg | 210690 | ------------ SEKU5813347 DESCRIPTION---------1253 PACKAGES ONLY (ONE THOUSAND TWO HUNDRED FIFTY THREE ONLY) CONTAINING:- LADDU DANA, SS TRAY,NON WOVEN BAGS,CHAT PLATEPLATE PRINTED RIBBON, EMPTY SWEET BOXES, SS UTENSIL BED SHEET,TABLE MAT PILLOW COVER ALL OTHER DETAIL AS PER INVOICE NO.G-02/24-2508.05.2024 SB NO.9769621 DT 10.05.2024 IEC NO.ABRPK0422A HS CODE NOS.21069099,73239390,63053900,39241090,5807148192090,63019090,63049241 63049231 NET WEIGHT: 13889.950 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CEI0299611 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |