| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| NEWELL BRANDS CANADA ULC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392410 Plastics; tableware and kitchenware | 1 shipments |
| 551332.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-22 | CMDUAMC2432845 | NEWELL BRANDS CANADA ULC | 5241.0 kg | 551332.0 | CARTONS CONTIGO SNG OZ QUANTITY : PCS EXPORT INV.NO. FCIPL DT. / / SB NO : DT- / / HS CODE- SPORTS WATER BOTTLE (PLASTIC) TOTAL BOXES BOXES, JACKSON . OZ PK JUNIPER PNK LMNDE ITEM CODE: , QTY , UNIT ( , PCS) PO LINE NO : INVOICE NO: EXP/ DTD / / BOOKING I |
| 2025-07-22 | CMDUAMC2400227 | NEWELL BRANDS CANADA ULC | 5128.0 kg | 392410 | CONTIGO SNG 28OZ HS CODE 39241090 TOTAL QTY: 9500 PCS INV.NO.FCIPL2002 DT. 03/04/25 SB NO.1607690 DT- 07/05/25 PO NO. 4504362732 4504367261 4504380697 NET WT. 2,090.00 FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 2375 PK 2ND NOTIFY:NEWELL BRANDS CANADA ULC 20B HEREFSTREET BRAMPTON, ON L6Y 0M1, CANADA, PHONE: 289-291-5600 EMAIL: ARRIVALNOTICE NEWELLCO.CO |