| 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 |
|---|---|
| SHOPPERS DRUG MART INC | 3 shipments |
| DEL SOL LC | 2 shipments |
| ROCKY DOMAN SHERRIE BOXX | 1 shipments |
| SPRINGS CREATIVE PRODUCTS GROUP LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 966505 | 3 shipments |
| 900410 Sunglasses; corrective, protective or other | 2 shipments |
| 846610 Parts & accessories suited for use solely/principally with machines of headings 8456-8465; tool holders and self-opening dieheads | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-10 | DISODMCNSX095726 | SHOPPERS DRUG MART INC | 2051.0 kg | 966505 | MARBLE PRINT GIFT CARD TINFEATHER GIFT TINWATERCOLOUR GIFT TINFLORAL PRINT GIFT TIN |
| 2024-07-28 | NAQAGSLC4408227V | ROCKY DOMAN SHERRIE BOXX | 2479.0 kg | WASHABLE | |
| 2023-09-10 | DISODMC32300544 | SHOPPERS DRUG MART INC | 5230.0 kg | 966505 | WEDDING GIFT TIN/MARBLE PRINT GIFT CARD TIN/BIRTHDAY CUPCAKES GIFT TINS/FEATHER GIFT TIN/WATERCOLOUR GIFT TIN/FLORAL PRINT GIFT TIN/ |
| 2023-06-16 | MFGTSZLAX4514130 | DEL SOL LC | 2178.0 kg | 900410 | SUNGLASSES & SHOES & PRESS ON NAILS & DINO EGG & HAIR CLIPHS CODE 9004.10.0000 & 640299 & 961519 & 950300THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.SCAC: MFGTHBL: SZLAX4514130 |
| 2022-08-08 | DISODMZ32202962 | SHOPPERS DRUG MART INC | 9731.0 kg | 966505 | GIFT CARD TINS PPK |
| 2022-05-14 | EXDO61N0751124 | SPRINGS CREATIVE PRODUCTS GROUP LLC | 732.0 kg | 846610 | GIFTCARD HOLDERS |
| 2022-02-02 | MFGTSZLAX4080848 | DEL SOL LC | 203.0 kg | 900410 | SUNGLASSES |