Sourcing and consolidation
Goods are inspected on receipt, then multiple line items and categories are consolidated into one order and one delivery schedule.
Can Goods Supply operates as a single accountable link between manufacturers and Canadian buyers. The sections below set out what that means in practice.
We source directly from domestic and international manufacturers rather than buying through intermediaries. As a registered importer operating under our own business and import/export program accounts, we control the import function internally.
That gives us direct visibility into tariff classification, landed cost and delivery timing. It also means we take responsibility for customs compliance rather than passing it along.
We maintain multiple sourcing channels within the same product categories, which reduces single-source dependency and protects continuity of supply.
Every order runs through the same six steps.
We confirm specification, quantity, delivery location and timing in writing before proceeding.
Product specifications are verified against the stated requirement before any order is placed, which reduces substitution disputes and return cycles.
We source against the confirmed specification and price on a landed-cost basis, inclusive of freight, duty and handling.
Goods are inspected on receipt before release to the client.
Multiple line items and categories are consolidated to a single order and delivery schedule.
Delivered to specification with a complete documentation package.
Structured for standing orders and recurring call-ups, with predictable turnaround and consistent unit pricing.
Sourcing capacity scales to the size of the order. Staged or phased delivery available for large-volume or multi-site requirements.
Specification-matched production for printed materials, labels, signage, packaging and branded goods.
Delivery to multiple locations under a single contract and a single point of contact.
Four stages sit between a confirmed specification and a delivered order. We handle all four rather than passing any of them to a broker or a freight agent.
Goods are inspected on receipt, then multiple line items and categories are consolidated into one order and one delivery schedule.
Tariff classification, import documentation and clearance handled in our own name under our program account, not passed to a third party.
Canada-wide, to the address on the order, on a date confirmed in writing before we ship. Multiple sites run under one contract.
Furniture, shelving, signage and equipment assembled and placed where it is going to be used, rather than left on a dock in cartons.
As a federally incorporated Canadian corporation, we maintain corporate, tax and import records in accordance with CBSA and CRA retention requirements. Transaction, import and contract records are retained for six years.
We are prepared to satisfy documentation, insurance, reporting and record-retention conditions attached to public sector contracts.
We will come back with sourcing options, pricing and lead times.
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