| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| 2699584 ONTARIO LTD | 3 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood | 1 shipments |
| 871680 Vehicles; n.e.c. in heading no. 8716 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-08 | ONPLNBTOR2550060 | 2699584 ONTARIO LTD | 13332.0 kg | 871680 | SHOPPING CART BATH MAT DOOR LOCK COOKING POT MASKING TAPE WASTE BIN GLASS JAR TOY FAN NAILCLIPPER MOP PLUNGER |
| 2024-01-06 | ONPLNBTOR23C0052 | 2699584 ONTARIO LTD | 6074.61 kg | 392690 | SHOPPING BAGS SAND PAPERS CABLE TIES PADLOCKSHOUSEHOLD GLOVES CLEANING TOWELS PUMPS DOOR MATS FRYPANS CHAIRS MOP BUCKETS PLUNGERS KEY RINGS |
| 2023-12-17 | ONPLNBTOR23C0023 | 2699584 ONTARIO LTD | 13788.0 kg | 441700 | HOUSEHOLD ITEMS: GLOVES UMBRELLA TROLLEY DUCTTAPE SHOWER CURTAIN PLASTIC HANGER DUSTPAN & BROOM SET SOCKS MOP REFILL BROOM REFILL BROO M MOP |