| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.46 | Average TEU per month: 0.50 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 1.20 |
| Company Name | Shipments |
|---|---|
| 1000960605 ONTARIO INC | 2 shipments |
| 1000960785 ONTARIO INC | 1 shipments |
| 1000960842 ONTARIO INC | 1 shipments |
| 1000961014 ONTARIO INC | 1 shipments |
| HAITIAN TRADE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 481960.0 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like | 3 shipments |
| 390760.0 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms | 1 shipments |
| 392210.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics | 1 shipments |
| 842611.0 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-20 | SQHNSHZG25101667 | 1000960605 ONTARIO INC | 13200.0 kg | 390760.0 | SHOE RACK PLASTIC BOTTLE |
| 2025-11-20 | SQHNSHZG25101674 | 1000961014 ONTARIO INC | 13400.0 kg | 392210.0 | PLASTIC CUP SHOWER CURTAIN |
| 2025-09-26 | SQHNSHZG25090179 | 1000960842 ONTARIO INC | 7800.0 kg | 481960.0 | STORAGE BOX |
| 2025-09-26 | SQHNSHZG25090246 | 1000960605 ONTARIO INC | 12520.0 kg | 481960.0 | ROLL PAPER STORAGE BOX SHOE RACK |
| 2025-09-26 | SQHNSHZG25090248 | 1000960785 ONTARIO INC | 11370.0 kg | 842611.0 | SUPPORT POLE CANVAS TOTE BAG |
| 2025-09-09 | SQHNSHZG25080560 | HAITIAN TRADE INC | 12400.0 kg | 481960.0 | STORAGE BOX PLASTIC DISPLAY BOARD |