| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| ELECTROLUX HOME CARE PRODUCTS CANAD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 600014 | 1 shipments |
| 900130.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-07 | MAEU273629012 | ELECTROLUX HOME CARE PRODUCTS CANAD | 7216.32 kg | 900130.0 | FHAP A AIR PURIFIER HC SEI PO PNC FHAP A FREIGHT AND DESTINATION CHA RGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDWOEM. CONTRACT NO. CONTACT MARIA ESPOSO TEL FAX MARIA.ESPOSOELECTROLUX.COM TEL ( ) EXT. FAX ( ) AT TN WILLIAM LIANG WLIANGUNIVER |
| 2025-07-20 | MAEU273629009 | ELECTROLUX HOME CARE PRODUCTS CANAD | 5400.11 kg | 600014 | FHAP2040A1 AIR PURIFIER HC SEI PO 6000145176 PNC FHAP2040A1 FREIGHT AND DESTINATION CHA RGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON BEHALF OF CDWOEM. CONTRACT NO. 299962939 CONTACT MARIA ESPOSO TEL 4168881735 FAX 704 9439127 MARIA.ESPOSOELECTROLUX.COM T |