| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.46 |
| Active Months: 2 | Average TEU per Shipment: 1.83 |
| Shipment Frequency Std. Dev.: 0.54 |
| Company Name | Shipments |
|---|---|
| GREENSOURCE BRAND APPAREL INC | 1 shipments |
| KWIK TEK INC | 1 shipments |
| MISS TO MRS WEDDING GIFTS INC | 1 shipments |
| SHOPPERS DRUG MART INC | 1 shipments |
| WAL MART CANADA CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) | 1 shipments |
| 392690 Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 441199 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 1 shipments |
| 890800 Vessels and other floating structures; for breaking up | 1 shipments |
| 950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-08 | OBLMOBSZ25061402 | KWIK TEK INC | 8560.0 kg | 890800 | SPORTSSTUFF COOLER CADDY AIRHEAD AQUA OASIS BEVERAGE COOLER SPORTSSTUFF CANTINA LOUNGE FLOATING BOARD THIS SHIPMENT CONTAIN NO SOLID W OODEN PACKAGE |
| 2025-02-22 | CMDUNGP2048791B | WAL MART CANADA CORP | 13866.0 kg | 010612 | WATER PARK SINGLE P.O. NO. 2300876165 ITEM NO. 50609800 HTS CODE: PURCHASE ORDER NUMBER: 2300876165 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 PURCHASE ORDER NUMBER: 1850898868 SNS SURF RIDER DOUBLE 18FT P.O. NO. 1850898868 ITEM NO. 31621227 HTS CODE: 9503009099 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00007 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-02 | EXDO62R0511356 | GREENSOURCE BRAND APPAREL INC | 19222.0 kg | 392690 | ROLLING STONES TUBE POOL FLOAT HTS: 39269090 ROLLING STONES TUBE POOL FLOAT HTS: 39269090 |
| 2022-03-04 | DISODMS32200106 | SHOPPERS DRUG MART INC | 15581.0 kg | 950349 | TOYS |
| 2021-07-29 | HNLTNBQ2100135 | MISS TO MRS WEDDING GIFTS INC | 484.0 kg | 441199 | CUP HOLDER R9 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . |