| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.79 |
| Company Name | Shipments |
|---|---|
| THE ALDO GROUP INC | 3 shipments |
| SYNERGIE CANADA INC | 2 shipments |
| OVERSEAS EXPRESS CONSOLIDATORS VAN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681110 Asbestos-cement, of cellulose fibre-cement or the like | 2 shipments |
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 shipments |
| 640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 shipments |
| 640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 shipments |
| 681110.0 Asbestos-cement, of cellulose fibre-cement or the like | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-30 | MAEU258889553 | SYNERGIE CANADA INC | 228.16 kg | 681110.0 | CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DUE BR GW . CORRUGATED CARTONS COCCO MIAMI INVOICE CM PO(S) NCM . . |
| 2025-09-30 | MAEU258889466 | SYNERGIE CANADA INC | 1798.07 kg | 640319.0 | CORRUGATED CARTONS CONTAINING PAIRS OF WOMEN LEATHER SHOES PAIRS OF WOMEN SYNTHETIC SHOES DUE BR GW . CORRUGATED CARTONS WIRTH INVOI CE PO(S) NCM . . CORRUGATED CARTONS WIRTH INVOICE PO(S) NCM . . CORRUG ATED CARTONS WIRTH INVOICE PO( S) NCM . . FREIGHT C |
| 2025-08-19 | MAEU257416902 | THE ALDO GROUP INC | 2092.46 kg | 681110 | 444 CORRUGATED CARTONS CONTAINING 2750 PAIR S OF LADIES FOOTWEAR DUE 25BR0013333826 G W 2092.5400 CORRUGATED CARTONS 93 GONCALVES INVOICE G01322025 PO(S) 4500433182 NCM 640 3.99.90 CORRUGATED CARTONS 66 GONCALVES INV OICE G01762025 PO(S) 4500432417 NCM 64 |
| 2025-08-19 | MAEU257416898 | THE ALDO GROUP INC | 563.37 kg | 640319 | 128 CORRUGATED CARTONS CONTAINING 730 PAIRS OF WOMEN LEATHER SHOES DUE 25BR001326669 0 GW 563.2400 CORRUGATED CARTONS 128 WIRTH INVOICE 04872025 PO(S) 4500437866 NCM 6403 .99.90 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE |
| 2025-07-22 | MAEU256036531 | THE ALDO GROUP INC | 354.26 kg | 681110 | 92 CORRUGATED CARTONS CONTAINING 578 PAIRS OF LADIES FOOTWEAR DUE 25BR0011411498 GW 354.3000 CORRUGATED CARTONS 25 COCCO MIAMI INVOICE CM013325 PO(S) 4500421961 NCM 6402. 99.90 CORRUGATED CARTONS 26 COCCO MIAMI INV OICE CM013825 PO(S) 4500421966 NCM 6405. |
| 2024-09-08 | MEDUMS139761 | OVERSEAS EXPRESS CONSOLIDATORS VAN | 26000.0 kg | 441700 | TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BRUSH B - 01 CONTAINER 40HC CONTAINING 31 CRATES WITH 42950 PIECES OF WOODEN HANDLES SHIPPEDON BOARD FREIGHT PREPAID CONTRACT PO 11299 I NVOICE 6877-24 NCM 44170090 DUE 224BR000924878-0RUC 4BR97493373200000000000000 000595609 WOOD PACKAGE TREATED AND CERTIFIED 44170090 HS CODE:441700 |