| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.40 | Average TEU per month: 0.71 |
| Active Months: 5 | Average TEU per Shipment: 1.42 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| PATRICK MORIN INC | 4 shipments |
| TILE CITY HOME CENTRE | 2 shipments |
| A L THOMPSON | 1 shipments |
| ACCESSORIES BARGAIN CENTRE | 1 shipments |
| ACE INTL HARDWARE CORP | 1 shipments |
| TOPS LUMBER AND PLUMBING | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392210 Plastics; baths, shower-baths, sinks and wash-basins | 5 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 732490 Iron or steel; sanitary ware and parts thereof, excluding sinks, wash basins and baths | 1 shipments |
| 761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors | 1 shipments |
| 845090 Washing machines; parts for household or laundry-type | 1 shipments |
| 851790 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-28 | CMDUCAN0934556 | A L THOMPSON | 7392.0 kg | 845090 | PALLETS LAUNDRY TUB,VANITY, GASKET . . . . . . . . CERS CU CONSIGNEE- CONTACT:SONYA R EID, TEL:+ , EMA IL:SONYA.REID ALTHOMPSON.COM TOTAL PKGS PK FREIGHT PREPAID |
| 2025-07-28 | CMDUCAN0924331 | TOPS LUMBER AND PLUMBING | 6676.0 kg | 851790 | PACKAGE(S) LUMBER CONSIGNEE- TEL:+12423253507 TOTAL PKGS 18 PK PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 600.00 EXPORT DOCUMENTATION FEE:USD 75.00 LOCK MY PRICE OPTION:USD 0.00 OCEAN FREIGHT ALL-IN:USD 2410.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP |
| 2025-04-15 | CMDUCAN0892269 | TILE CITY HOME CENTRE | 9012.0 kg | 392210 | PALLETS SHOWERS , TUBS AND PARTS CER:CU8670202504074265559 TOTAL PKGS 18 PK FREIGHT PREPAID HS CODES: 392210 , 940360 |
| 2025-04-09 | BANQ1065639000 | PATRICK MORIN INC | 14737.0 kg | 761010 | SHOWER DOOR, SHOWER TRAY HS CODE: 7610100000, 3922100000 |
| 2025-03-22 | CMDUCAN0883557 | ACCESSORIES BARGAIN CENTRE | 11679.0 kg | 732490 | SKIDS BATHS, SHOWER-BATHS, SINKS AND WASH BASINS REF ABC202325 INV 66110 CERS CU8670202503204219328 SHIPPER- CONTACT:JULIE-LOU -RAVERY, TEL:+14506992424, EMAIL:JRAVERY TECHNOFORM.C A CONSIGNEE- CONTACT:JOSEP H RAFFOUL, TEL:+1868753471 2, EMAIL:JOSEPHRAFFO |
| 2025-01-23 | BANQ1064200706 | PATRICK MORIN INC | 13172.0 kg | 392210 | SHOWER DOOR SHOWER TRAY |
| 2024-06-21 | BANQ1059532006 | PATRICK MORIN INC | 14473.0 kg | 392210 | SHOWER DOOR SHOWER TRAY |
| 2023-11-16 | BANQ1055584282 | PATRICK MORIN INC | 42906.0 kg | 392210 | SHOWER DOOR SHOWER TRAY PO#45A156525,45A156527, 45A15653 SHOWER DOOR SHOWER TRAY SHOWER DOOR SHOWER TRAY |
| 2023-11-01 | CMDUCAN0748837 | TILE CITY HOME CENTRE | 9416.0 kg | 392210 | PACKAGES BATHROOM FIXTURE SHIPPER- TEL:+14506992424 H.S CODE: 3922.10, CERS:CU8670202309252922651 TOTAL PKGS 15 PK FREIGHT PREPAID |
| 2023-08-08 | CMDUCAN0738336 | ACE INTL HARDWARE CORP | 4791.0 kg | 210690 | PACKAGES LAUNDRY TUBS NW: 2340KGS CERS: CU8670202307102734588 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 1910.00 BUNKER SURCHARGE NOS USD 345.00 EXPORT DOCUMENTATION FEE: USD 50.00 COLLECT CHARGES TERMINAL HANDL. CH DESTINATIO USD 230.00 DESTINAT.TERMINAL-INTL SHIP PO USD 16.00 CONTAINER CLEANING AT DESTINAT USD 15.00 CONTAINER INSPECTION FEES AND USD 10.00 TOTAL PKGS 10 PK FREIGHT PREPAID |