ARTOPEX
Address: 800 RUE VADNAIS GRANBY QC J2J 1A7 CANADA
ARTOPEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 1.00
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
BILL GOSLING OUTSOURCING CORP 3 shipments
OFFICE IT 7 BROTHERS SUPPLY CORP 3 shipments
7 BROTHERS SUPPLY CORP 1 shipments
NABO LOGISTICA S A 1 shipments
OFISTART 1 shipments
TOTAL OFFICE 2006 LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 4 shipments
940370 Furniture; plastic 3 shipments
381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
890110 Cruise ships, excursion boats and similar vessels, principally designed for the transport of persons, ferry boats of all kinds 1 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-29 CMDUCAN0959456B BILL GOSLING OUTSOURCING CORP 11291.0 kg 940370.0 PACKAGE(S) OFFICE FURNITURE ACCESSORIES HS CODE , , , CERS CU TAX ID: FREIGHT PREPAID
2025-12-29 CMDUCAN0965627 BILL GOSLING OUTSOURCING CORP 14627.0 kg 940370.0 PACKAGE(S) OFFICE FURNITURE ACCESSORIES HS CODE: , , , , CERS CU SHIPPER- TEL:+ NOTIFY PARTY- TEL:+ TOTAL PKGS PK PACKAGE(S) OFFICE FURNITURE ACCESSORIES HS CODE: , , , , CERS CU
2025-12-07 CMDUCAN0959456 TOTAL OFFICE 2006 LTD 33519.0 kg 940370.0 PACKAGE(S) OFFICE FURNITURE ACCESSORIES HS CODE , , CERS CU FREIGHT PREPAID PACKAGE(S) OFFICE FURNITURE ACCESSORIES HS CODE , , , CERS CU SHIPPER- TEL:+ CONSIGNEE- TEL:+ TOTAL PKGS PK PACKAGE(S) OFFICE FURNITURE ACCESSORIES HS CODE , , , CERS CU
2025-12-07 CMDUCAN0959456A BILL GOSLING OUTSOURCING CORP 22228.0 kg 940370.0 PACKAGE(S) OFFICE FURNITURE ACCESSORIES HS CODE , , CERS CU SHIPPER- TEL:+ CONSIGNEE- TEL:+ FREIGHT PREPAID OBL RELEASED ON WEB SWB RELEASED ON WEB PACKAGE(S) OFFICE FURNITURE ACCESSORIES HS CODE , , , CERS CU
2023-06-27 ZIMUORF1095708 7 BROTHERS SUPPLY CORP 10410.12 kg 940169 1X40 HC CONTAINER STC: 616 PACKAGES OF OFFICEFURNITURE (SEATS, CHAIRS & OTHERS) EXPORT DE CLARATION: NDR1
2022-05-03 ZIMUORF1072420 OFFICE IT 7 BROTHERS SUPPLY CORP 6955.05 kg 940370 1X40 HC CONTAINER STC: 769 PACKAGES OFFICE FURNITURE (TABLES FILES, ETC) & OFFICE CHAIRS EXPORT DECLARATION: NDR1
2022-04-19 ZIMUORF1069802 OFFICE IT 7 BROTHERS SUPPLY CORP 5956.22 kg 940370 1X40 HC CONTAINER STC: OFFICE FURNITURE (TAB LES, FILES, ETC) & OFFICE CHAIRS EXPORT DECL ARATION: NDR1 SHIPPER S LOAD, STOW AND CO UNT EXPRESS RELEASE AT DESTINATIO N FREIGHT COLLECT PAID BY AQUA GULF T RANSPORT
2022-04-05 ZIMUORF1069993 OFFICE IT 7 BROTHERS SUPPLY CORP 11609.89 kg 940370 1X40 HC CONTAINER STC: OFFICE FURNITURE (TABLES, FILES, ETC) & OFFICE CHAIRS EXPORT DECLARATION: NDR1 SHIPPER S LOAD, STOW AND COUN T EXPRESS RELEASE AT DESTINATION FREIGHT COLLECT PAID BY AQUA GULF TRA NSPORT
2021-05-17 ZIMUORF1038751 OFISTART 7820.06 kg 890110 1X40 HC CONTAINER STC: 145 PKGS OF OFFICE FU RNITURE PARTS AND ACCESORIES EXPORT DECLARAT ION: NDR1 SHIPPER S LOAD, STOW AND COUNT EXPRESS RELEASE AT DESTINATION FREIGHT & ALL CHARGES COLLECT PAID BY A QUA GULF TRANSPORT
2021-04-05 CMDUCAN0545055 NABO LOGISTICA S A 35874.0 kg 381300 PACKAGES OFFICE FURNITURE PACKAGES OFFICE FURNITURE PACKAGES OFFICE FURNITURE EMAIL: YQUIROS GNABO.NET CAED: CU444920210329658893 CHARGES PREPAID CHARGES OCEAN FREIGHT ALL-IN: 8280.00 USD BUNKER SURCHARGE NOS: 1620.00 USD FREIGHT PREPAID
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Other address
800 VADNAIS GRANBY QUEBEC CANADA J2J 1A7
800 VADNAIS GRANBY QC J2J 1A7 CANADA
800 VADNAIS GRANBY QUEBEC CANADA J2J 1A7 AQUA GULF AS AGENTS