| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| NEWTON BUYING CORP | 12 shipments |
| VENTURE PRODUCTS LLC | 3 shipments |
| WAL MART CANADA CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 701690 Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass | 7 shipments |
| 401691 Rubber; vulcanised (other than hard rubber), floor coverings and mats, of non-cellular rubber | 3 shipments |
| 640320 Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe | 3 shipments |
| 950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 3 shipments |
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-01 | BANQSZX1949706 | NEWTON BUYING CORP | 1657.0 kg | 950300 | JUMBO FOAM REVERSIBLE FOAM MAT HTS CODE 950300 950300 PART OF 1 X 40H CNTR#CMAU7961621 SEAL#C3630478 GOODS SHIPPED ON CY CY BASIS PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT |
| 2022-05-01 | BANQSZX1935158 | NEWTON BUYING CORP | 2897.0 kg | 950300 | JUMBO FOAM REVERSIBLE FOAM MAT HS-CODE 950300 S C 21-0452 NAC TJX SCAC CODE BANQ HBL#SZX1935158 |
| 2022-04-26 | TOPOZHGNYCM44039 | NEWTON BUYING CORP | 2896.0 kg | 701690 | JUMBO FOAM REVERSIBLE FOAM MAT |
| 2022-04-12 | TOPOZHGNYCM34525 | NEWTON BUYING CORP | 2066.0 kg | 701690 | JUMBO FOAM REVERSIBLE FOAM MAT |
| 2022-04-12 | TOPOZHGNYCM34526 | NEWTON BUYING CORP | 2066.0 kg | 701690 | JUMBO FOAM REVERSIBLE FOAM MAT |
| 2022-04-12 | TOPOZHGNYCM34250 | NEWTON BUYING CORP | 2066.0 kg | 701690 | JUMBO FOAM REVERSIBLE FOAM MAT |
| 2022-04-12 | TOPOZHGNYCM34251 | NEWTON BUYING CORP | 2066.0 kg | 701690 | JUMBO FOAM REVERSIBLE FOAM MAT |
| 2022-04-12 | TOPOZHGNYCM34252 | NEWTON BUYING CORP | 2066.0 kg | 701690 | JUMBO FOAM REVERSIBLE FOAM MAT |
| 2022-04-12 | TOPOZHGNYCM34253 | NEWTON BUYING CORP | 2066.0 kg | 701690 | JUMBO FOAM REVERSIBLE FOAM MAT |
| 2021-11-27 | CMDUSHZ4338095 | WAL MART CANADA CORP | 8459.0 kg | 010612 | TOYS AND SPORTING GOODS 424 CARTONS 1034.56 KGS 22.49 CBM SPRK 100 PCS FOAM PEG BLK P.O. NO. 7100613859 ITEM NO. 30028772 HTS CODE: PURCHASE ORDER NUMBER: 7100613859 9503009079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 TAX: 91441322745540706K 688 CARTONS 3453.76 KGS 44.34 CBM PURCHASE ORDER NUMBER: 7100613859 -DO- SPRK ABC PLAYMAT ITEM :30032180 HTS CODE: 9503009099 PO: 7100613859 240 CARTONS 220.8 KGS 2.36 CBM PURCHASE ORDER NUMBER: 7100613859 -DO- SPRK BATH LETTERS ANIMA ITEM :30029003 HTS CODE: 9503009079 PO: 7100613859 TOTAL PKGS 1352 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 |
| 2021-11-13 | SXLMH2102927 | NEWTON BUYING CORP | 2897.0 kg | 640320 | ACBC ZIG ZAG AROUND TOWN ZIG ZAG |
| 2021-11-13 | SXLMH2102931 | NEWTON BUYING CORP | 2897.0 kg | 640320 | ACBC ZIG ZAG AROUND TOWN ZIG ZAG |
| 2021-11-13 | SXLMH2102926 | NEWTON BUYING CORP | 2897.0 kg | 640320 | ACBC ZIG ZAG AROUND TOWN ZIG |
| 2021-07-26 | CGLTCSZ21061232 | VENTURE PRODUCTS LLC | 5011.0 kg | 401691 | FOAM FLOOR MATS PO# ECDC70091698 |
| 2021-07-26 | CGLTCSZ21061233 | VENTURE PRODUCTS LLC | 4838.0 kg | 401691 | FOAM FLOOR MATS PO# ECDC70091727 |
| 2021-07-26 | CGLTCSZ21061029 | VENTURE PRODUCTS LLC | 4666.0 kg | 401691 | FOAM FLOOR MATS PO# ECDC70091643 |
| 2021-06-21 | CMDUSHZ3731569 | WAL MART CANADA CORP | 7099.0 kg | 950300 | 1022 CARTONS 2493.68 KGS 48.83 CBM SPRK 100 PCS FOAM PEG BLK P.O. NO. 7100610792 ITEM NO. 30028772 HTS CODE: 9503009079 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 TAX: 91441322745540706K PURCHASE ORDER NUMBER: 7100610792 985 CARTONS 906.2 KGS 9.68 CBM -DO- SPRK BATH LETTERS ANIMA ITEM :30029003 HTS CODE: 9503009079 TAX: 91441322745540706K PO: 7100610793 PURCHASE ORDER NUMBER: 7100610793 TOTAL PKGS 2007 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 S/C :21-0100 FREIGHT COLLECT |