| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.75 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| DOLLARAMA L P | 6 shipments |
| AT HOME PROCUREMENT INC | 2 shipments |
| HS Code | Shipments |
|---|---|
| 630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) | 6 shipments |
| 290349 Halogenated derivatives of hydrocarbons | 1 shipments |
| 330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-08 | MEDUVO641058 | DOLLARAMA L P | 13748.0 kg | 630492 | HANDLOOM THROW - 1026 CARTONS (ONE THOUSAND TWENTY SIX CARTONS ONLY) CONTAINING: 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE24/24-25 DATE 22/02/2025 SHIPPING BILL NO.:8436754 DATE 24/02/2025 TOTAL PCS: 16416 H.S . CODE NO.: 63049291 BUYER S O |
| 2025-04-08 | MEDUVO636959 | DOLLARAMA L P | 13721.0 kg | 630492 | HANDLOOM THROW - 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE25/24-25 DATE 24/02/2025 SHIPPING BILL NO.: 8455018 DATE 24/02/2025 TOTAL PCS: 16384 H.S. CODE NO.: 63049291 BUYER S ORDER NO.: 4508505018 IEC NO.: AAUFG3254A 1024 CARTONS (ONE THOUS |
| 2025-04-04 | MEDUVO445971 | DOLLARAMA L P | 13735.0 kg | 630492 | 70% COTTON 30% POLYESTER - 1025 CARTONS (ONE THOUSAND TWENTY FIVE CARTONS ONLY) CONTAINING: 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE22/24-25 DATE 11/02/2025 SHIPPING BILL NO.: 8078718 DATE 11/02/2025 TOTAL PCS: 16400 H.S. CODE NO.: 6304929 |
| 2025-03-26 | MEDUVO202943 | DOLLARAMA L P | 13721.0 kg | 630492 | POLYESTER HANDLOOM THROW - 1024 CARTONS (ONE THOUSAND TWENTY FOUR CARTONS ONLY) CONTAINING: 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE20/24-25 DATE 24/01/2025 SHIPPING BILL NO.: 7567353 DATE 24/01/2025 TOTAL PCS: 16384 H.S. CODE NO.: 6304929 |
| 2025-03-26 | MEDUVO203578 | DOLLARAMA L P | 12875.0 kg | 630492 | HANDLOOM THROW - 1008 CARTONS (ONE THOUSAND EIGHT CARTONS ONLY) CONTAINING: 70% COTTON 30%POLYESTER HANDLOOM THROW INVOICE NO.: GRE19/ 24-25 DATE 23/01/2025 SHIPPING BILL NO.: 7546711 DATE 24/01/2025 TOTAL PCS: 16128 H.S. CODE NO.: 63049291 BUYER S ORDER |
| 2025-02-14 | MEDUVW764769 | DOLLARAMA L P | 12787.0 kg | 630492 | HANDLOOM THROW - 1346 CARTONS (ONE THOUSAND THREE HUNDRED FORTY SIX CARTONS ONLY) CONTAINING: 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE17/24-25 DATE 24/12/2024 SHIPPING BILL NO.: 6744494 DATE 25/12/2024 TOTAL PCS: 16152 H.S. CODE NO.: 63049291 BUYER S ORDER NO.: 4508487766 IEC NO.: AAUFG3254A FREIGH T COLLECT GROSS WT.: 12787.000 KGS NET WT.: 12114.000 KGS NOTIFY PARTY 2 CH ROBINSON CANADA 400 - 645 WELLINGTON STREET, MONTREAL, QC H3C 0L1 CANADA PHONE: 514.288.2161 X2220 FAX: 514.288.2519 = =EMAIL:DL-MIL-DOLLARAMA=CH ROBINSON.COM ==EMAIL: TRAFFIC=DOLLARAMA.COM 1-514-737 1006 1-514-731-7755 |
| 2022-08-28 | MRDNMMUM318169 | AT HOME PROCUREMENT INC | 2037.0 kg | 330730 | 334 (THREE HUNDRED THIRTY FOUR CARTONS CONTAIUFFTED BATH RUGS. INVOICE NO.GRE-02/22-23 DT 28/06/2022 SB NO 2503963 SB DATE 30.06.20 |
| 2022-08-03 | MRDNMMUM316710 | AT HOME PROCUREMENT INC | 1623.0 kg | 290349 | 266 (TWO HUNDRED SIXTY SIX CARTONS CONTAININGED BATH RUGS. INVOICE NO.GRE-01/22-23 DT02/0 6/2022 SB NO 1898809 SB DATE 04.06.2022 H |
| ROAD 1KM FROM SANOLI ROAD VILLAGE KURAR PANIPAT |
|---|