| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.42 |
| Active Months: 3 | Average TEU per Shipment: 1.67 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| INDIGO BOOKS & MUSIC INC | 5 shipments |
| CHRISTIAN ART GIFTS INC | 4 shipments |
| OLSAM GROUP LTD | 4 shipments |
| INDIGO BOOKS & MUSIC RETAIL DISTRIB | 3 shipments |
| INDIGO BOOKS AND MUSIC | 3 shipments |
| JSHY TRADE INC | 3 shipments |
| CTG BRANDS INC | 2 shipments |
| INDIGO VANCOUVER DISTRIBUTION CENTR | 2 shipments |
| OLIVER SMITH & CO LLC | 2 shipments |
| PAPER SOURCE DISTRIBUTION CENTER | 2 shipments |
| PAPER SOURCE WAREHOUSE | 2 shipments |
| AIJIA INDUSTRIAL INC | 1 shipments |
| CALGARY DC STORE | 1 shipments |
| DESPACED LIMITED | 1 shipments |
| INDIGO BOOKS & MUSIC | 1 shipments |
| INDIGO BOOKS & MUSIC DISTRIBUTION C | 1 shipments |
| INDIGO BOOKS & MUSIC RETAIL | 1 shipments |
| OCEAN STATE JOBBERS INC | 1 shipments |
| SISTO BRANDS LIMITED | 1 shipments |
| TACTICAL LOGISTICSSOLUTIONS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles | 17 shipments |
| 482050 Paper and paperboard; albums for samples or for collections | 5 shipments |
| 650510 Hats and other headgear; knitted or crocheted, or made up from lace, felt or other textile fabric, in the piece (but not in strips), whether or not lined or trimmed; hair-nets of any material, whether or not lined or trimmed | 4 shipments |
| 844090 Book-binding machinery; including book-sewing machines, parts thereof | 2 shipments |
| 847290 Office machines; not elsewhere classified | 2 shipments |
| 190110 Food preparations; of flour, meal, starch, malt extract or milk products, suitable for infants or young children, put up for retail sale | 1 shipments |
| 210690 Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| 292221 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts | 1 shipments |
| 392490 Plastics; household articles and hygienic or toilet articles | 1 shipments |
| 491000 Calendars; printed, of any kind, including calendar blocks | 1 shipments |
| 630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 | 1 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 1 shipments |
| 844090.0 Book-binding machinery; including book-sewing machines | 1 shipments |
| 870894 Vehicle parts; steering wheels, steering columns and steering boxes; parts thereof | 1 shipments |
| 940410 Mattress supports | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-22 | NGWIXXY25100466 | DESPACED LIMITED | 10703.0 kg | 844090.0 | SKETCH BOOK |
| 2025-07-17 | DWSH951772351 | INDIGO BOOKS & MUSIC RETAIL DISTRIB | 22479.0 kg | 482010 | NOTEBOOK |
| 2025-01-07 | DWSH951690307 | INDIGO BOOKS & MUSIC RETAIL DISTRIB | 19486.0 kg | 482050 | NOTEBOOK ALBUM ACCESSORIES |
| 2024-11-30 | DWSH951666568 | INDIGO BOOKS & MUSIC RETAIL DISTRIB | 1831.0 kg | 482010 | NOTEBOOK |
| 2024-11-09 | DWSH951666580 | INDIGO BOOKS & MUSIC RETAIL | 33449.0 kg | 482050 | NOTEBOOK; ALBUM ACCESSORIES NOTEBOOK; ALBUM ACCESSORIES |
| 2024-05-29 | DISODMCNSX030021 | INDIGO BOOKS & MUSIC | 41451.0 kg | 482010 | NOTEBOOK NOTEBOOK |
| 2023-09-15 | AMZDCN23BJHXYJPV | SISTO BRANDS LIMITED | 1020.0 kg | 482010 | NOTEBOOK |
| 2023-08-10 | KFUNA2307543198 | AIJIA INDUSTRIAL INC | 14036.0 kg | 392490 | CURTAINS.SHELF.BOOSTER CABLES.SOFA SLIPCOVER.PLASTIC BOXES.CERAMIC UTENSIL HOLDER |
| 2023-08-01 | KFUNA2307545284 | JSHY TRADE INC | 17665.0 kg | 940410 | RACK,MATTRESS PAD,ALARM,DUVET COVER SET,FOOTSTOOL |
| 2023-08-01 | KFUNA2307545280 | JSHY TRADE INC | 8963.0 kg | 630790 | COMFORTER PILLOW,PETTOY,SKETCH BOOK |
| 2023-07-31 | SAKQNLGB2371152 | JSHY TRADE INC | 12939.0 kg | 870894 | PAPER SHREDDER PORTABLE DESKS PLACEMATS DOG BED STEERING KNUCKLE BRAKE BOOSTER |
| 2023-03-22 | DISODMS32300267 | INDIGO VANCOUVER DISTRIBUTION CENTR | 20023.0 kg | 482010 | NOTEBOOK |
| 2023-03-22 | DISODMS32300266 | INDIGO VANCOUVER DISTRIBUTION CENTR | 22688.0 kg | 482010 | NOTEBOOK |
| 2023-01-27 | ECUWNGBOAK01636 | OLSAM GROUP LTD | 399.0 kg | 482010 | NOTEBOOK |
| 2022-12-11 | ECUWNGBOAK01596 | OLSAM GROUP LTD | 592.0 kg | 482010 | NOTEBOOK |
| 2022-12-09 | OERT215S18L02123 | CHRISTIAN ART GIFTS INC | 2514.0 kg | 190110 | NOTE BOOK THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIAL |
| 2022-10-26 | ECUWNGBOAK01553 | OLSAM GROUP LTD | 120.0 kg | 482010 | NOTEBOOK |
| 2022-08-30 | DISODMN52232243 | INDIGO BOOKS AND MUSIC | 764.0 kg | 482010 | NOTEBOOK |
| 2022-08-11 | ECUWNGBOAK01507 | OLSAM GROUP LTD | 116.0 kg | 482010 | NOTEBOOK |
| 2022-07-21 | NXHSNBMF22050018 | OCEAN STATE JOBBERS INC | 19960.0 kg | 491000 | CALENDAR PLANNER |
| 2022-07-12 | DISODMN52231420 | INDIGO BOOKS & MUSIC INC | 775.0 kg | 482010 | NOTEBOOK |
| 2022-06-29 | DISODMN32202858 | INDIGO BOOKS & MUSIC INC | 20388.0 kg | 482010 | NOTEBOOK |
| 2022-06-21 | OERT215718L01070 | CHRISTIAN ART GIFTS INC | 44.0 kg | 650510 | DISPLAY BOX THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
| 2022-06-13 | DISODMN52230763 | INDIGO BOOKS & MUSIC INC | 5823.0 kg | 482010 | NOTEBOOK |
| 2022-04-23 | OERT215702L01611 | OLIVER SMITH & CO LLC | 1046.0 kg | 650510 | NOTEBOOK 119CTNS=4PLTS SHIPPER S PALLETS LOADED & COUNTED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL 4PLTS |
| 2022-03-30 | DISODMS32200495 | INDIGO BOOKS & MUSIC DISTRIBUTION C | 16345.0 kg | 482010 | NOTEBOOK |
| 2022-03-27 | OERT215702L01616 | OLIVER SMITH & CO LLC | 554.0 kg | 650510 | NOTEBOOK 64CTNS=2PKGS SHIPPER S PALLETS LOAD ED & COUNTED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL 2PLTS |
| 2022-03-24 | TONRNGB220004CHI | PAPER SOURCE DISTRIBUTION CENTER | 809.0 kg | 292221 | CASEBOUND JOURNAL 6- X 8- - UMBRELLAS PO#140 239 109 CTNS ON 2PALLETS CARGO RECEIPT DATE : 2022-1-21 |
| 2022-03-22 | OERT215718L00173 | CHRISTIAN ART GIFTS INC | 3068.0 kg | 650510 | NOTEBOOK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
| 2022-03-18 | TONRNGB220033CHI | PAPER SOURCE DISTRIBUTION CENTER | 436.0 kg | 292145 | CASEBOUND JOURNAL 6- X 8- - UMBRELLAS PO#140 296 59 CTNS ON 1 PALLETS CARGO RECEIPT DATE : 2022-2-26 |
| 2022-02-20 | DISODMS32200183 | INDIGO BOOKS AND MUSIC | 21216.0 kg | 820411 | NOTEBOOK/RECIPE BOX |
| 2021-11-22 | DISODMS32107547 | INDIGO BOOKS & MUSIC INC | 23046.0 kg | 482050 | NOTEBOOK/ALBUM |
| 2021-11-22 | DISODMS32107545 | CALGARY DC STORE | 21956.0 kg | 482050 | NOTEBOOK/ALBUM |
| 2021-11-19 | DISODMS52134739 | INDIGO BOOKS AND MUSIC | 15219.0 kg | 482050 | NOTEBOOK/ALBUM |
| 2021-10-25 | DISODMS52134669 | INDIGO BOOKS & MUSIC INC | 3199.0 kg | 482010 | NOTEBOOK |
| 2021-09-22 | PEVHNBUC21081283 | PAPER SOURCE WAREHOUSE | 468.0 kg | 847290 | ITEM#10003365 TODAY TO DO DESKPAD |
| 2021-08-22 | OERT215718K01931 | CHRISTIAN ART GIFTS INC | 1534.0 kg | 210690 | NOTE BOOK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
| 2021-08-15 | GLCAGLNL21074623 | TACTICAL LOGISTICSSOLUTIONS | 5181.0 kg | 482010 | WEEKLY PLANNER NOTEBOOK . |
| 2021-05-05 | DFDSNGB7100447 | CTG BRANDS INC | 3694.0 kg | 844090 | NOTE BOOK |
| 2021-03-09 | PEVHNBUC21020329 | PAPER SOURCE WAREHOUSE | 468.0 kg | 847290 | ITEM#10003365 TODAY TO DO DESKPAD |
| 2021-02-16 | DFDSNGB7086095 | CTG BRANDS INC | 1747.0 kg | 844090 | NOTE BOOK |