| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 2.50 |
| Active Months: 3 | Average TEU per Shipment: 5.00 |
| Shipment Frequency Std. Dev.: 0.90 |
| Company Name | Shipments |
|---|---|
| GALAXY ACTIVE LLC | 3 shipments |
| MAERSK CUSTOMS SERVICES | 2 shipments |
| ALDI INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels | 2 shipments |
| 21019.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof | 1 shipments |
| 441520.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood | 1 shipments |
| 640319.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-20 | MEDUJS426602 | MAERSK CUSTOMS SERVICES | 3642.0 kg | 847439.0 | MEN S SHOES - FOOTWEAR MEN S SHOES P.O . NO . ITEM N O. H. S CODE: . DEST INATION: VANCOUV ER, CANADA STOCK NO. FINDM I NVOICE NO: PFL-AID- - DT: . . L/C NO: DC X IA DT: . . EXP NO: / / DT: . . PO TYPE : DE PT NO : HTS CODE : DAMCO DIS TRIBUTION VANCO UVER RIVER ROAD D EL TA, BC V G B BUSINES S NUMBER: |
| 2025-12-20 | MEDUJS426610 | MAERSK CUSTOMS SERVICES | 125.0 kg | 640319.0 | MEN S SHOES - FOOTWEAR MEN S SHOES P.O. NO. ITEM NO. H . S CODE: . DESTIN ATION: VANCOUVER, CANADA STOCK NO. FINDM INV OICE NO: PF L-AID- - DT: . . L/C NO: D C XIA DT: . . EXP NO: / / DT: . . PO TYPE : DE PT NO : HTS CODE : DAMCO DISTRI BUTION VANCOUV ER RIVER ROAD DEL TA, BC V G B BUSINESS NUMBER: |
| 2025-11-20 | CMDUBAC0584903 | GALAXY ACTIVE LLC | 39705.0 kg | 441520.0 | MODE: CY/CY PART FREIGHT COLLECT .... TOTAL PKGS CARTONS PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC .. PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC .. PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC UNISEX EVA WORK SHOES GALAXY,PO TOTAL: CTNS/ PRS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS DESCRIPTION OF GOODS: FOOTWEAR UNI TR CASPIAN ARTICLE NO: AP M STYLE+STYLE NAME: ESO FN STYLE NAME: ESO FN PO : COLOUR: BLACK HS CODE: . . :INVOICE NO : PFL-UPTOP- - DATT: . . S/C NUMBER : UP DT: . . EXP NO : / / DATE: . . ,, PART LOAD CONTAINER(S) COVERED BY BLS:BAC BAC |
| 2025-11-20 | CMDUBAC0587839 | GALAXY ACTIVE LLC | 3853.0 kg | 21019.0 | MODE: CY/CY PART FREIGHT COLLECT DESCRIPTION OF GOODS: UNISEX EVA WORK SHOES,GALAXY PO ,TOTAL: CTNS/ PRS,THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS DESCRIPTION OF GOODS: FOOTWEAR UNI TR CASPIAN,ARTICLE NO: AP M/MNTR GX MNTR GX ,COLOUR: BLACK STYLE+S |
| 2025-10-30 | MEDUJS224437 | ALDI INC | 26512.0 kg | 847439.0 | DESCRIPTION: LADIES AND ME NS MEMORY FOAM CROSS TRAIN ERS ORDER NO. - AR TICLE NO. ALDI PO NO. ALD I ARTICLE NO. INVOI CE NO: PFL-ALDI- - DAT E: . . S/C NO: HAAI A DATE: . . EXP NO: - - D ATE: . . HS CODE: . . SB NO: SHIPPING LOCATION: RD NOTIFY PARTY: CH |
| 2025-10-29 | CMDUBAC0581383 | GALAXY ACTIVE LLC | 68732.0 kg | (HS) .............. (HS) ........ TOTAL PKGS CTN MODE:CY/CY FREIGHT COLLECT (HS) DESCRIPTION OF GOODS: FOOTWEAR UNI TR CASPIAN ARTICLE NO: AP M/MNTR GX STYLE+STYLE NAME: ESO FN PO : COLOUR: BLACK UNISEX EVA WORK SHOES GALAXY PO TOTAL: CTNS/ PRS TH |