BRANSON INTERNATIONAL
Address: 6354 VISCOUNT ROAD MISSISSAUGA ON L4V 1H3 CANADA
BRANSON INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 1.54
Active Months: 7 Average TEU per Shipment: 1.85
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
ALL WAYS FORWARDING INTL LTD ASHD 4 shipments
PT JASHEN MITRA SINERGI 4 shipments
CHILE CARGO LTDA 3 shipments
GUANGZHOU VANHANG IMTON SUPPLY CHAIN CO LTD 3 shipments
MULTI SERVICES LOGISTICS 3 shipments
ARGENTA S R L 2 shipments
COEXCO CHILE SA 2 shipments
AIR GROUND LOGISTICS H K LTD 1 shipments
COEXCO CHILE S A 1 shipments
CYCLONE GLOBAL LOGISTICS PTY LTD 1 shipments
LION TRANS CO LTD 1 shipments
NEUTRAL CARGO PANAMA S A 1 shipments
PT VALE INDONESIA TBK SEQUIS TOWER 20TH FL 1 shipments
VL CARGO LOGISTICA E ASSESSORIA 1 shipments
VLCARGO LOGISTICA E ASSESSORIA 1 shipments
Shipments By HS Code
HS Code Shipments
853530 Electrical apparatus; isolating and make-and-break switches, for a voltage exceeding 1000 volts 4 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 3 shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 3 shipments
230910 Dog or cat food; put up for retail sale, used in animal feeding 2 shipments
940370 Furniture; plastic 2 shipments
190230 Food preparations; pasta (excluding stuffed), cooked or otherwise prepared 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
300410 Medicaments; containing penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
300439 Medicaments; containing hormones (but not insulin), adrenal cortex hormones or antibiotics, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
381300 Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades 1 shipments
480755 Composite paper and paperboard, (made by sticking layers together with an adhesive), not surface-coated or impregnated, whether or not internally reinforced, in rolls or sheets 1 shipments
481820 Paper articles; handkerchiefs, cleansing or facial tissues and towels 1 shipments
701590 Glasses; clock or watch and similar, glasses for non-corrective spectacles, curved, bent, hollowed etc, (not optically worked), hollow glass spheres and segments, for the manufacture of such glasses 1 shipments
841391 Pumps; parts thereof 1 shipments
842199 Machinery; parts for filtering or purifying liquids or gases 1 shipments
847981 Machines and mechanical appliances; for treating metal, including electric wire coil-winders 1 shipments
851829 Loudspeakers; not mounted in their enclosures 1 shipments
890130 Vessels, refrigerated; other than tankers 1 shipments
911390 Watch straps, watch bands, watch bracelets, and parts thereof; n.e.c. in heading no. 9113 1 shipments
960321 Brushes; toothbrushes 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-26 CMDUCAN0927656 PT JASHEN MITRA SINERGI 5796.0 kg 853530 PIECE(S) 333603 25 KV 1200 AMPS 150 KV BIL REGULATOR BYPASS SWITCH, TYPE NL OUTDOOR PRIMARY DISTRIBUTION SINGLE-POLE, PORCELAIN INSULATORS, VERTICAL MOUNTING HS CODE : 8535.30 137513R9-A2 25 KV 1200 AMPS 150 BIL ALDUTI-RUPTER SWITCH OUTDOOR DISTRIBUTION THREE-POLE SIDE- BREAK INTEGER STYLE STEEL BASE PORCELAIN INSULATORS HS CODE : 8535.30 ED-135R20 25 KV ALDUTI-RUPTER MOUNTING ARRANGEMENT ROTATING OPERATING MECHANISM COUNTERCLOCKWISE HS CODE : 8538.90 MDA-1162-1 COPPER TWO-TO-FOUR BOLT ADAPTER HS CODE : 8535.90 135333R5 25 KV 20000 AMPS 150 BIL ALDUTI-RUPTER SWITCH WITH SM-5 POWER FUSES OUTDOOR DISTRIBUTION THREE-POLE VERTICAL- BREAK STEEL BASE PORCELAIN INSULATORS HS CODE : 8535.30 ED-325R11 25 KV ALDUTI-RUPTER MOUNTING ARRANGEMENT ROTATING OPERATING MECHANISM HS CODE : 8538.90 136013R1 25 KV 600 AMPS 150 BIL ALDUTI-RUPTER SWITCH OUTDOOR DISTRIBUTION SINGLE-POLE HEAVY-DUTY STYLE STEEL BASE PORCELAIN INSULATORS HS CODE : 8535.30 TOTAL PKGS 7 PK FREIGHT PREPAID
2025-05-24 CMDUCAN0905105 PT JASHEN MITRA SINERGI 7455.0 kg 853530 CRATES 137513R9-A2 25 KV 1200 AMPS 150 BIL ALDUTI-RUPTER SWITCH OUTDOOR DISTRIBUTION THREE-POLE SIDE-BREAK INTEGER STYLE STEEL BASE PORCELAIN INSULATORS HS CODE : 8535.30 ED-135R20 25 KV ALDUTI-RUPTER MOUNTING ARRANGEMENT ROTATING OPERATING MECHANISM COUN
2025-03-12 CMDUCAN0878899 VLCARGO LOGISTICA E ASSESSORIA 18921.0 kg 271019 PALLETS PALLETS CONTAINING 626 PCS LUBRICANT OILS WOODEN PACKAGE: TREATED CERTIFIED SUM2137 HS/NCM:27101932 / 38249941 TOTAL PKGS 23 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 574.00 OCEAN FREIGHT:USD 2448.00 COLLECT CHARGES: CAPATAZIA:BRL 1469.00 DESTI
2025-03-12 CMDUCAN0879604 VL CARGO LOGISTICA E ASSESSORIA 13423.0 kg 480755 PALLETS NCM 4807 MATBOARDS FOR PICTURE FRAMING ORIGIN: CANADA WOODEN PACKAGE: TREATED CERTIFIED HS/NCM 4807 CAED:FA5573202502244155618 TOTAL PKGS 12 PK PREPAID CHARGES PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1,836.00 BUNKER SURCHARGE NOS: USD 287.00 EXP
2025-02-21 MEDUVC754524 ALL WAYS FORWARDING INTL LTD ASHD 22177.0 kg 230910 NT GF DOG/CAT FOOD - S.T.C. 36 PALLETS ( 3088BAGS ), NT GF DOG/CAT FOOD CER# NN3601202502 114127289
2025-01-03 CMDUCAN0860888 PT JASHEN MITRA SINERGI 17212.0 kg 853530 PIECE(S) ELECTRICAL PARTS PIECE(S) ELECTRICAL PARTS TOTAL PKGS 28 PK CERS:BC9935202412123997805 H-S CODE :- 853530 IMPORT3 YUDHANUSA.CO.ID FREIGHT PREPAID
2025-01-02 CMDUCAN0858770 CHILE CARGO LTDA 14894.0 kg 890130 SWB RELEASED ON WEB CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS PACKAGES DENTAL ANAESTHETIC TOTAL PKGS 23 PK CERS:TC1821202412123996551 PREPAID CHARGES: OCEAN FREIGHT ALL-IN:USD 3362.00 FREIGHT PREPAID
2024-12-02 CMDUCAN0855535 PT JASHEN MITRA SINERGI 18481.0 kg 853530 PIECE(S) ELECTRICAL PARTS TOTAL PKGS 28 PK H-S CODE :- 853530 CAED:BC9935202411223945933 FREIGHT PREPAID BARBARA PAWLOWSKI (905) 672-1000 BPAWLOWSKI SHIPBRANSON.COM PIECE(S) ELECTRICAL PARTS
2024-12-02 CMDUCAN0854630 PT VALE INDONESIA TBK SEQUIS TOWER 20TH FL 7428.0 kg 841391 PIECE(S) 1X20 GP CONTAINING : 17X PACKAGES OF : IMPELLER HS CODE: 84139190 CABLE ELEC TECK 90 HS CODE: 85444949 INDUSTRIAL GRADE PYROJACKE HS CODE: 85444949 DRILL ROD HS CODE: 73049090 SUCTION SIDE PLATE HS CODE: 84139190 CAED:OF7714202411213942490 TOTAL PKGS 17 PK FREIGHT PREPAID BARBARA PAWLOWSKI (905) 672-1000 BPAWLOWSKI SHIPBRANSON.COM
2024-11-28 MEDUVC698531 ALL WAYS FORWARDING INTL LTD ASHD 18240.0 kg 230910 NT GF INDOOR FORMULA ASSORTED PET FOODS - 1 X40HC CONTAINER, S.T.C. 36 PALLETS ( 3253 BAG S ) NT GF INDOOR FORMULA ASSORTED PET FOODS HS# 2309.10.10 CER# NN3601202411203938977
2024-07-18 CMDUCAN0802199 MULTI SERVICES LOGISTICS 3065.0 kg 210690 PIECE(S) OFFICE FURNITURE CONTAINING 8 CARTONS/ 5 SKIDS TOTAL PKGS 13 PK CAED:PO9462202406063544386 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1960.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 FREIGHT PREPAID BARBARA PAWLOWSKI (905) 672-1000 BPAWLOWSKI SHIPBRANSON.COM
2024-07-10 CMDUCAN0799856 CHILE CARGO LTDA 9081.0 kg 300410 PACKAGE(S) NCM:300410 DENTAL ANAESTHETIC CERS: TC182120240530352703 TOTAL PKGS 16 PK FREIGHT PREPAID
2024-05-30 ZIMUTRT928045 GUANGZHOU VANHANG IMTON SUPPLY CHAIN CO LTD 23980.02 kg 230990 PALLETS PET FOOD TRANSACTION REFERENCE (ITN):NN3601202404103402018 HS CODE: 230990
2024-05-27 MEDUOF009551 ALL WAYS FORWARDING INTL LTD ASHD 42829.0 kg 481820 PAPER TOWELS - PAPER TOWELS AND MAYONNAISE CERS:RB7542202405173497 740 PAPER TOWELS - PAPER TOWELS AND WATER FILTERS PAPER TOWELS - PAPER TOWELS AND MAYONNAISE
2024-05-27 MEDUOF008447 ALL WAYS FORWARDING INTL LTD ASHD 6394.0 kg 190230 PASTA - PASTA STC 1082 CASES CAED: EC7876202 405163494346
2024-05-04 CMDUCAN0788137 NEUTRAL CARGO PANAMA S A 3080.0 kg 210690 PIECE(S) OFFICE FURNITURE AND PARTS TOTAL PKGS 10 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1896.00 BUNKER SURCHARGE NOS: USD 360.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATION: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND: USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 FREIGHT PREPAID
2024-04-12 ZIMUTRT927423 GUANGZHOU VANHANG IMTON SUPPLY CHAIN CO LTD 21513.34 kg 230990 PET FOOD ITN: NN3601202402133262375 HS CODE : 230990
2024-04-12 CMDUCAN0776232 MULTI SERVICES LOGISTICS 12117.0 kg 210690 PACKAGE(S) OFFICE FURNITURE TOTAL PKGS 19 PK CERS:RX4650202402283300184 PREPAID CHARGES: EXPORT DOCUMENTATION FEE:USD 50.00 BUNKER SURCHARGE NOS:USD 780.00 OCEAN FREIGHT ALL-IN:USD 2360.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 FREIGHT PREPAID
2023-11-21 CMDUCAN0754603 MULTI SERVICES LOGISTICS 4120.0 kg 940370 PACKAGES OFFICE FURNITURE CERS RX4650202310132969704 SC3391202310132969913 TOTAL PKGS 13 PK FREIGHT PREPAID
2023-11-05 ZIMUTRT924789 GUANGZHOU VANHANG IMTON SUPPLY CHAIN CO LTD 22765.28 kg 230990 PET FOOD 3560 CARTONS ON 38 PALLETS ITN: NN3601202309072880436 HS CODE: 230990
2023-10-24 CMDUCAN0754677 ARGENTA S R L 2807.0 kg 381300 PIECE(S) OFFICE FURNITURE TOTAL PKGS 7 PK CERS PO9462202310132971274 PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 360.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1730.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 195.00 FREIGHT PREPAID
2023-09-25 CMDUCAN0742966 AIR GROUND LOGISTICS H K LTD 3014.0 kg 701590 PACKAGES 3D GLASSES TOTAL PKGS 8 PK CERS YC9215202308142817418 FREIGHT PREPAID
2022-11-25 CMDUCAN0690015 COEXCO CHILE S A 4356.0 kg 842199 PACKAGES AIR DISTRIBUTOR HS CODE: 842199 CERS: NC8212202211112145474 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,740.00 FREIGHT PREPAID
2022-11-05 CMDUCAN0685537 CHILE CARGO LTDA 16608.0 kg 300439 PACKAGES DENTAL ANAESTHETIC HS CODE: 300439 CERS: TC1821202210202086185 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,670.OO FREIGHT PREPAID
2022-09-03 CMDUCAN0665846 CYCLONE GLOBAL LOGISTICS PTY LTD 9856.0 kg 851829 PACKAGES SPEAKERS SPEAKER PARTS TOTAL PKGS 58 PK CERS TC6058202208171924430 FREIGHT COLLECT
2021-10-04 CMDUCAN0584164 ARGENTA S R L 10962.0 kg 940370 PIECES UNASSEMBLED OFFICE FURNITURE 46 CARTONS 23 SKIDS CAED:PO9462202109221105435 FREIGHT PREPAID
2021-09-09 HLCUTOR210835444 COEXCO CHILE SA 4479.0 kg 960321 BAFFLE PLATE CAED NC8212202108261041362
2021-09-09 HLCUTOR210830462 COEXCO CHILE SA 8757.0 kg 911390 REGENERATOR PLENUM AND ITS HANGER STRAPS
2021-02-10 ZIMUTRT0113919 LION TRANS CO LTD 6599.88 kg 847981 MTM DWM1200 SERIES WIRE WINDING MACHINE HS C ODE: 847981 TRANSACTION REFERENCE (ITN): MC896520210125494266
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Other address
3133 ORLANDO DR MISSISSAUGA ONTARIO L4V 1C5 CANADA
5200 MILLER ROAD SUITE 2020 RICHMOND BC V7B 1K5 CANADA
6354 VISCOUNT RD MISSISSAUGA ON L4V 1H3 CANADA
3133 ORLANDO DR MISSISSAUGA ONTARIO L4V 1C5
6354 VISCOUNT ROAD MISSISSAUGA ON L4V 1H3 CANADA +
6354 VISCOUNT ROAD MISSISSAUGA ON L4V 1H3 CANADA CONTACT BARBARA PAWLOWSKI 905 672-1000 T +
6354 VISCOUNT ROAD MISSISSAUGA ON L4V 1H3 CANADA CONTACT+
6354 VISCOUNT ROAD MISSISSAUGA ON L4V 1H3 CANADA+
6354 VISCOUNT ROAD MISSISSAUGA ONTARIO L4V 1H3 CANADA
6354 VISCOUNT ROAD MISSISSUAGA ONTARIO L4V 1H3 CANADA