| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.23 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| HOME DEPOT OF CANADA INC | 3 shipments |
| LG SOURCING INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles | 3 shipments |
| 560750.0 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics | 1 shipments |
| 691310.0 Statuettes and other ornamental ceramic articles | 1 shipments |
| 854140.0 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-02 | CMDUXIA1789892 | HOME DEPOT OF CANADA INC | 10193.0 kg | 691310.0 | TURTLE STOOL P.O. NO.: L/C NO.: FINAL DESTINATION AS CALGARY AA DISTRIBUTION CENTER CARGO IN TRANSIT TO CALGARY AA AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT PORT OF DISCHARGE SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT HTS CODE: IN ACORN BIRD HOUSE P.O. NO.: MAMA RABBIT STATUE P.O. NO.: PONDERING FROG STATUE P.O. NO.: WOODLAND GNOME WITH HEDGEHOG STATUE P.O. NO.: ZEN BALANCE SOLAR GNOME P.O. NO.: HIGHLAND COW WITH FLOWERS STATUE P.O. NO.: WATERING WILF GNOME STATUE P.O. NO.: MUSHROOM HOUSE STATUE P.O. NO.: METAL BLUE JAY STATUE P.O. NO.: -INCH BUDDHA STATUE P.O. NO.: L/C NO.: FINAL DESTINATION AS CALGARY AA DISTRIBUTION CENTER CARGO IN TRANSIT TO CALGARY AA AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT PORT OF DISCHARGE SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT HTS CODE: GRUMPY GRAMPS DRAGON STATUE P.O. NO.: |
| 2026-01-16 | CMDUXIA1756881 | HOME DEPOT OF CANADA INC | 9137.0 kg | 854140.0 | MOSAIC OWL WITH SOLAR LIGHT P.O. NO.: L/C NO.: FINAL DESTINATION AS CALGARY AA DISTRIBUTION CENTER CARGO IN TRANSIT TO CALGARY AA AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT PORT OF DISCHARGE SHIPPERS DECLARATION CONCERNING WOOD PA |
| 2026-01-16 | CMDUXIA1756882 | HOME DEPOT OF CANADA INC | 7560.0 kg | 560750.0 | ANGELA ANGEL STATUE P.O. NO.: L/C NO.: FINAL DESTINATION AS CALGARY AA DISTRIBUTION CENTER CARGO IN TRANSIT TO CALGARY AA AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER S LIABILI CEASES AT PORT OF DISCHARGE SHIPPERS DECLARATION CONCERNING WOOD PACKING MA |
| 2021-12-26 | CMDUXIA0837387 | LG SOURCING INC | 3680.0 kg | 845240 | OTHER FURNITURE AND PARTS THEREOF CASCADING SPHERE FLOOR ZEN WATER FOUNTAIN PO:138969373 SKU:4349190 PURCHASE ORDER NUMBER: 138969373 TOTAL CARTONS:100CTNS TOTAL QUANTITY: 100PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2021-12-26 | CMDUXIA0837373 | LG SOURCING INC | 7475.0 kg | 845240 | OTHER FURNITURE AND PARTS THEREOF 31-IN GRAY SPHERE TIERED FOUNTAINFOUNTAINS PO:138969374 SKU:4349190 PURCHASE ORDER NUMBER: 138969374 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2021-12-26 | CMDUXIA0837374 | LG SOURCING INC | 7325.0 kg | 845240 | OTHER FURNITURE AND PARTS THEREOF CASCADING SPHERE FLOOR ZEN WATER FOUNTAIN PO:138969372 SKU:4349190 PURCHASE ORDER NUMBER: 138969372 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |