| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 1.00 | Average TEU per month: 1.88 |
| Active Months: 6 | Average TEU per Shipment: 1.73 |
| Shipment Frequency Std. Dev.: 1.63 |
| Company Name | Shipments |
|---|---|
| 5034116 ONTARIO INC | 15 shipments |
| 1000530526 ONTARIO INC | 1 shipments |
| 2128274 ONTARIO INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape | 3 shipments |
| 940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 2 shipments |
| 180310 Cocoa; paste, not defatted | 1 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 480300 Tissue, towel, napkin stock or similar; for household or sanitary use, cellulose, wadding webs of cellulose fibres, in rolls exceeding 36cm in width or rectangular sheets with one side more than 36cm in unfolded state | 1 shipments |
| 690990 Ceramic wares; pots, jars and similar articles of a kind used for the conveyance or packing of goods and ceramic troughs, tubs and similar receptacles used in agriculture | 1 shipments |
| 741022 Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of copper alloys | 1 shipments |
| 842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 1 shipments |
| 846691 Parts & accessories suited for use solely/principally; for the machines of heading no. 8464, n.e.c. in heading no. 8466 | 1 shipments |
| 852812 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus | 1 shipments |
| 940140 Seats; convertible into beds, other than garden seats or camping equipment | 1 shipments |
| 940340 Furniture; wooden, for kitchen use | 1 shipments |
| 940350 Furniture; wooden, for bedroom use | 1 shipments |
| 950640 Table-tennis articles and equipment | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-15 | OSTIGZTOR2550095 | 5034116 ONTARIO INC | 24780.0 kg | 940350 | GLOVES CARTON BOX AIR CURTAIN SYSTEM BEDROOM FURNITURE GLOVES CARTON BOX AIR CURTAIN SYSTEM BEDROOM FURNITURE |
| 2025-05-21 | OSTIGZTOR2540862 | 5034116 ONTARIO INC | 13845.0 kg | 940340 | FURNITURE SOFA AND DINING CHAIR WOVEN BAG KITCHENWARE CUSTOMER PO CIELO TUCKER 01 25 SUPPLIER INVOICE NUMBER 42867 . FURNITURE SOFA AND DINING CHAIR WOVEN BAG KITCHENWARE CUSTOMER PO CIELO TUCKER 01 25 SUPPLIER INVOICE NUMBER 42867 . |
| 2025-04-16 | TXSLRYGZSE250316 | 5034116 ONTARIO INC | 26800.0 kg | 741022 | PVC FOIL |
| 2025-04-16 | QZIDQDZF25031756 | 5034116 ONTARIO INC | 21400.0 kg | 251622 | QUARTZ STONE SLABS |
| 2025-04-16 | QZIDQDZF25031757 | 5034116 ONTARIO INC | 21400.0 kg | 251622 | QUARTZ STONE SLABS |
| 2025-04-09 | SZILSZZH25030087 | 1000530526 ONTARIO INC | 5362.0 kg | 940140 | FURNITURE SOFA CUSTOMER PO#MAYA/DANNY-1 SUPPLIER INVOICE NUMBER 41964 |
| 2025-03-31 | SZILFSHH2503011 | 5034116 ONTARIO INC | 21000.0 kg | 251622 | QUARTZ STONE SLABS |
| 2025-03-26 | SZILFSHH2502043 | 5034116 ONTARIO INC | 13670.0 kg | 480300 | PAPER NAPKIN TOY CERAMIC KITCHENWARE WOVEN BAG |
| 2025-03-26 | SZILFSHH2502062 | 5034116 ONTARIO INC | 14730.0 kg | 950640 | BILLIARDS TABLE AND ACCESSORIES DINING TABLE AND CHAIR FLOOR MAT |
| 2025-03-12 | SZILFSHH2502029 | 5034116 ONTARIO INC | 4059.0 kg | 940161 | FURNITURE SOFA CUSTOMER PO# MARLOWE-11/04 SUPPLIER INVOICE NUMBER 41962 H.S. CODE940161 |
| 2025-03-02 | SZILFSHH2501243 | 5034116 ONTARIO INC | 14180.0 kg | 690990 | BEDROOM FURNITURE WOVEN BAG CERAMIC KITCHENWARE BOX FOR GOODS PACKING |
| 2025-01-13 | SZILFSHH2412167 | 5034116 ONTARIO INC | 9130.0 kg | 940161 | CHAIR, TABLE,UMBRELLA, PILLOW,LUGGAGE CASE,BAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2024-12-04 | QZIDQDZF24110722 | 5034116 ONTARIO INC | 16823.0 kg | 180310 | FROZEN DIMSUM PASTE |
| 2024-01-18 | PPILSZX89345 | 2128274 ONTARIO INC | 42800.0 kg | 842330 | CERAMIC TILE THIS CONTAINER NO CONTAINS SO LID WOOD PACKING MATERIAL AND HAS BEEN FUMINGATED CERAMIC TILE THIS CONTAINER NO CONTAINS SO LID WOOD PACKING MATERIAL AND HAS BEEN FUMINGATED |
| 2023-11-04 | PPILLYGS0453 | 5034116 ONTARIO INC | 7070.0 kg | 392490 | GREENHOUSE AND PLASTIC FILM FURNITURE (BEDR OOM SET: BED, TABLE) & (DINNING ROOM SET: T ABLE,CHAIR,CABINET) TOYS (TOY CAR) FARM SUP PLIES (UTENSIL, SHOES, PLASTIC FLOOR) |
| 2023-07-15 | PPILSZX38265 | 5034116 ONTARIO INC | 20710.0 kg | 846691 | STONE CUTTING MACHINE - 8464.10 GLASS SHOWER DOOR - 7020.00 FAUCET - PARTS -8481.80 |
| 2023-07-15 | PPILSZX38266 | 5034116 ONTARIO INC | 20490.0 kg | 852812 | UTENSIL - 7323.93 KITCHENWARE - 3924.10 SPO RT WEAR - 6114.30 SOUND SYSTEM: 8518.50 GL OVES - 39.26.20 |