| 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 |
|---|---|
| DOLLARAMA L P | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-02-28 | MEDUI5132317 | DOLLARAMA L P | 16990.0 kg | 392690 | PLASTIC TOOL BOXES - REFERENCE NUMBER: 2201IZM0 001,2201IZM0002,2201IZM000 3 HS CODE: 3926.90.90.90 P URCHASE ORDER NO: 45059141 58 PLASTIC TOOL BOXES PLASTIC TOOL BOXES - REFERENCE NUMBER: 2201IZM0 001,2201IZM0002,2201IZM000 3 HS CODE: 3926.90.90.90 P URCHASE ORDER NO: 45059141 58 PLASTIC TOOL BOXES PLASTIC TOOL BOXES - REFERENCE NUMBER: 2201IZM0 001,2201IZM0002,2201IZM000 3 HS CODE: 3926.90.90.90 P URCHASE ORDER NO: 45059141 58 PLASTIC TOOL BOXES |
| 2021-04-29 | MEDUIM386328 | DOLLARAMA L P | 11340.0 kg | 392690 | PLASTIC TOOLBOXES - REFERENCE NUMBER:2102IZM00 06 - 2102IZM0007 HS CODE:3 926.90.90.90 TOTAL: 21504 PCS PURCHASE ORDER NO: 450 5181606 PLASTIC TOOLBOXES NET:5104 KG REFERENCE N U MBER : 2102IZM0006 - 2102 IZM0007 PLASTIC TOOLBOXES - REFERENCE NUMBER:2102IZM00 06 - 2102IZM0007 HS CODE:3 926.90.90.90 TOTAL: 21504 PCS PURCHASE ORDER NO: 450 5181606 PLASTIC TOOLBOXES NET:5433 KG |