| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 0.92 |
| Active Months: 4 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.88 |
| Company Name | Shipments |
|---|---|
| AIR CANADA C/O L SIMARD TRANSPORT | 5 shipments |
| WONIK CORP | 4 shipments |
| BURLOAK TECHNOLOGIES INC | 3 shipments |
| NEP ELECTRONICS INC | 3 shipments |
| SAMUEL SON & CO LTD | 2 shipments |
| LATAM AIRLINES GROUP S A | 1 shipments |
| LONDON DRUGS LIMITED | 1 shipments |
| M AND G ELECTRONIC SALES CORP | 1 shipments |
| OSRAM SYLVANIA INC | 1 shipments |
| QUALITY CRAFT LTD | 1 shipments |
| ROSER & COWEN | 1 shipments |
| HS Code | Shipments |
|---|---|
| 731816 Iron or steel; threaded nuts | 3 shipments |
| 847940 Machines; for making rope or cable | 3 shipments |
| 401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber | 1 shipments |
| 731816.0 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel | 1 shipments |
| 750720 Nickel; tube and pipe fittings | 1 shipments |
| 760529 Aluminium; alloys, wire, maximum cross-sectional dimension is 7mm or less | 1 shipments |
| 760820 Aluminium; tubes and pipes, alloys | 1 shipments |
| 820740.0 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools | 1 shipments |
| 846711 Tools; for working in the hand, pneumatic, rotary type (including combined rotary-percussion) | 1 shipments |
| 847050 Cash registers | 1 shipments |
| 851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines | 1 shipments |
| 870840 Vehicle parts; gear boxes and parts thereof | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-28 | MLCWPVGH10040998 | SAMUEL SON & CO LTD | 1119.0 kg | 731816.0 | AUTO LOCKING DEVICE |
| 2025-12-19 | ETALNGB251863 | AIR CANADA C/O L SIMARD TRANSPORT | 8400.0 kg | DUVET | |
| 2025-08-30 | PEVHNBUC25070556 | M AND G ELECTRONIC SALES CORP | 1288.0 kg | 820740.0 | STROBE LIGHT CABLE ASSEMBLY HOLD-UP BUTTON PO:F- ,F- ,F- ,F- ,F- ,F- |
| 2025-08-03 | MLCWPVGH10034729 | SAMUEL SON & CO LTD | 623.0 kg | 870840 | GEAR BOX |
| 2025-07-26 | ETALNGB250991 | AIR CANADA C/O L SIMARD TRANSPORT | 8400.0 kg | DUVET | |
| 2025-01-28 | DFDSDSV0813619 | WONIK CORP | 1174.0 kg | 846711 | METAL VALVEALUMINUM NUT |
| 2025-01-28 | DFDSDSV0787996 | WONIK CORP | 6804.0 kg | 760820 | BED TUBE 20902129/20902130COMPONENT OF MEDICAL EQUIPMENT PLASTIC HOUSING COVER SEAMLESS TUBES 304 |
| 2025-01-13 | ETALNGB242582 | AIR CANADA C/O L SIMARD TRANSPORT | 8400.0 kg | DUVET | |
| 2024-12-06 | ETALNGB242345 | AIR CANADA C/O L SIMARD TRANSPORT | 8400.0 kg | DUVET | |
| 2024-11-29 | DFDSNGB7424197 | WONIK CORP | 429.0 kg | 401699 | CARBON FIBER COVERSMARTPHONE MOUNT SWITCHMETAL BRACKETSMARTPHONE MOUNT P/N:2784-CELL-MOUNT |
| 2024-09-03 | PEVHNBUC24080094 | BURLOAK TECHNOLOGIES INC | 1119.0 kg | 731816 | AUTO LOCKING DEVICE |
| 2024-07-23 | KYSITORH2400357 | BURLOAK TECHNOLOGIES INC | 1119.0 kg | 731816 | AUTO LOCKING DEVICE |
| 2024-06-24 | DFDSCAN7362702 | ROSER & COWEN | 1924.0 kg | 847940 | CABLE ASSEMBLY |
| 2024-06-09 | KYSITORH2400281 | BURLOAK TECHNOLOGIES INC | 1119.0 kg | 731816 | AUTO LOCKING DEVICE |
| 2024-06-04 | ETALNGB240769 | AIR CANADA C/O L SIMARD TRANSPORT | 8400.0 kg | DUVET | |
| 2024-04-05 | CHSL466916551CAN | NEP ELECTRONICS INC | 193.0 kg | 847940 | CABLE ASSEMBLY |
| 2024-03-27 | ONEYTA1RD1300A01 | LONDON DRUGS LIMITED | 11517.0 kg | 940370 | OUTDOOR PATIO FURNITURE OUTDOOR PATIO FURNITURE OUTDOOR PATIO FURNITURE |
| 2024-02-25 | CHSL462317408CAN | NEP ELECTRONICS INC | 125.0 kg | 847940 | CABLE ASSEMBLY |
| 2023-11-27 | SHPT29681043 | OSRAM SYLVANIA INC | 275.0 kg | 851190 | RELAY |
| 2023-11-14 | CHSL451609395NGB | NEP ELECTRONICS INC | 389.0 kg | 847050 | LUG TERMINAL |
| 2023-10-20 | DFDSS8X0006311 | WONIK CORP | 3938.0 kg | 750720 | BED TUBE |
| 2023-06-24 | ETALNGB230428 | LATAM AIRLINES GROUP S A | 7310.0 kg | DUVET | |
| 2023-05-26 | TXSLJLTAO3041190 | QUALITY CRAFT LTD | 3418.0 kg | 760529 | OUTDOOR PATIO FURNITURE GEORGIA 3PC WOVEN ALUMINUM L SHAPE SECTIONAL SET CUST PO#: P2008388, QC PO#: CPO000551 |