GARDEN WORKS
Address: 6250 LOUGHEED HIGHWAY BURNABY BRIT ISH COLUMBIA V5B 2Z9 - CANADA
GARDEN WORKS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.54
Shipments By Companies
Company Name Shipments
JAPI S/A INDUSTRIA E COMERCIO 10 shipments
PYXIS HOME IMPROVEMENT 2 shipments
GREENSTONE CO LTD 1 shipments
JAPI S/A INDUESTRIA E COMERCIO 1 shipments
TAM HUNG II ART POTTERY EXPORT ESTA 1 shipments
THANH DONG BAC CO LTD 1 shipments
VUONG CHIEU HA PTE 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 5 shipments
392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 2 shipments
630533 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 2 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 1 shipments
252310 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers : Cement clinkers (whether or not coloured) 1 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
690919 Ceramic ware for laboratory, chemical, other technical uses; ceramic troughs, tubs, similar receptacles used in agriculture; ceramic pots, jars and similar used in the conveyance or packing of goods : Ceramic wares; for laboratory, chemical or other technical uses, other than articles having a hardness equivalent to 9 or more on the Mohs scale or of porcelain or china 1 shipments
690990 Ceramic ware for laboratory, chemical, other technical uses; ceramic troughs, tubs, similar receptacles used in agriculture; ceramic pots, jars and similar used in the conveyance or packing of goods : Ceramic wares; pots, jars and similar articles of a kind used for the conveyance or packing of goods and ceramic troughs, tubs and similar receptacles used in agriculture 1 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
940600 Buildings; prefabricated 1 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-24 OOCOSDQ250000200 JAPI S/A INDUSTRIA E COMERCIO 2766.0 kg 400220.0 X HC CONTAINER CONTAINING PACKAGES WITH CARTON BOXES AND PLASTIC BAGS WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE JE / . WOODEN PACKAGE: NOT APPLICABLE NCM: . . DUE: BR - RUC: BR RUC MASTER: BR ISZ SHIP TO: GARDEN WORKS LOUGHEED HIGHWAY BURNABY, BRITISH COLUMBIA - V B Z CANADA
2025-07-15 OOCOSSZ250000100 JAPI S/A INDUSTRIA E COMERCIO 2765.0 kg 940600 342 PACKAGE(S) OF 01X40 HC CONTAINER CONTAINING 342 PACKAGES WITH 28 CARTON BOXES AND 314 PLASTIC BAGS WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE JE055/25. NCM: 3924.90.00 DUE: 25BR000977577-1 RUC: 5BR71522460200000000000000000633622 RUC MASTER: 5BR011157052241ISZ2431921 SHIPPER STATES THAT WOODEN PACKAGE: NOT APPLICABLE
2025-02-10 OOCOSDQ240000100 PYXIS HOME IMPROVEMENT 3326.0 kg 392490 508 TARROS PLASTICOS (POLYRESIN PLANTERS) PO#PE043/24 HS CODE: 3924.90.19 DOMINICAN REPUBLIC
2025-02-04 OOCOSDQ250000100 PYXIS HOME IMPROVEMENT 3047.0 kg 392490 PLASTIC JARS ROTOMOLDED PLANTERS FOR GARDENING AS PER COMMERCIAL INVOICE PE044/24 NCM/HS CODE: 3924.90.19 DOMINICAN REPUBLIC THREE HUNDRED AND FORTY TWO PACKAGE(S) ONLY
2024-07-13 OOCOSSZ240000200 JAPI S/A INDUESTRIA E COMERCIO 3173.0 kg 392329 01-40 HC CONTAINER WITH 428 PACKAGES WITH 400 PLASTICS BAGS AND 28 CARTONS BOXES WITH POLYRESIN PLANTERS AND CATALAG AS PER COMMERCIAL INVOICE NO. JE028/24. FREIGHT COLLECT BL EXPRESS RELEASE NCM: 39249000 / 49111090 WOODEN PACKAGE: NOT APPLICABLE DUE: 24BR000708164-0 RUC: 4BR71522460200000000000000000456299 RUC MASTER:4BR011157052SSZ1452697
2024-04-09 OOCOSSZ240000100 JAPI S/A INDUSTRIA E COMERCIO 2979.0 kg 392329 01 - 40 HC CONTAINER WITH 394 PACKAGES WITH 366 PLASTICS BAGS AND 28 CARTONS BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JEJE281/23. NCM: 39249000 WOODEN PACKAGE: NOT APPLICABLE DUE: 24BR000205197-2 RUC: 4BR71522460200000000000000000132294 RUC MASTER:4BR011157052SSZ1429335
2023-07-30 OOCOSSZ230000300 JAPI S/A INDUSTRIA E COMERCIO 3448.0 kg 700232 01 X 40 HC CONTAINER CONTAINING 425 PLASTICS BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE090/22. FREIGHT COLLECT NCM: 3924.90.00 DUE: 23BR000938433-0 RUC: 3BR71522460200000000000000000628466 RUC MASTER: 3BR011157052241ISZ2220330 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS
2023-04-10 OOCOSSZ230000200 JAPI S/A INDUSTRIA E COMERCIO 7042.0 kg 080810 02 X 40 HC CONTAINER CONTAINING 904 PACKAGES WITH 834 PLASTIC BAGS AND 70 CARTON BOXES WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICES #JE233/22 #JE234/22. FREIGHT COLLECT NCM: 3924.90.00 DUE: 23BR000311676-8 RUC: 3BR71522460200000000000000000208322 RUC MASTER: 3BR011157052241ISZ2191300 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS 02 X 40 HC CONTAINER CONTAINING 904 PACKAGES WITH 834 PLASTIC BAGS AND 70 CARTON BOXES WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICES #JE233/22 #JE234/22. FREIGHT COLLECT NCM: 3924.90.00 DUE: 23BR000311676-8 RUC: 3BR71522460200000000000000000208322 RUC MASTER: 3BR011157052241ISZ2191300 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS
2022-08-11 TOPOVNMSFOM74385 THANH DONG BAC CO LTD 19500.0 kg 690990 CERAMICS POTS
2022-07-24 OOCOSSZ220000600 JAPI S/A INDUSTRIA E COMERCIO 3285.0 kg 630533 01 X 40 HC CONTAINER CONTAINING 311 PACKAGES WITH 24 CARTON BOXES AND 287 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE022/22. NCM: 3924.90.00 DUE: 22BR000687187-7 RUC: 2BR71522460200000000000000000457100 RUC MASTER: 2BR011157052241ISZ2052650 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS
2022-05-29 OOCOSSZ220000500 JAPI S/A INDUSTRIA E COMERCIO 3070.0 kg 630533 01 X 40 HC CONTAINER CONTAINING 291 PACKAGES WITH 24 CARTON BOXES AND 267 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE002/22. NCM: 3924.90.00 DUE: 22BR000413511-1 RUC: 2BR71522460200000000000000000276166 RUC MASTER:2BR011157052241ISZ2037074 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS
2021-08-27 CMDUSSZ0941984 JAPI S/A INDUSTRIA E COMERCIO 3237.0 kg 392490 ------------ CMAU4682135 DESCRIPTION---------01 - 40 HC CONTAINER 336 PACKAGES WITH 294 PLASTIC BAGS AND 42 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE095/21. HS CODE/NCM: 3924.90.00 DU-E 21BR000828117-1 RUC 1BR71522460200000000000000000549742 RUC MASTER: 1BR011157052SSZ0924844 WOODEN PACKAGE: NOT APPLICABLE. 392490 (HS) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : OOCOSSZ210002700 MASTER BL REF: SSZ0924844 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,050.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 600.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOCAL PORT CHARGES DESTINATION: USD 10.00 OUTPORT ADDITIONAL DESTINATION: USD 900.00 FREIGHT COLLECT
2021-08-23 OOCOSSZ210002700 JAPI S/A INDUSTRIA E COMERCIO 3237.0 kg 392490 01 - 40 HC CONTAINER 336 PACKAGES WITH 294 PLASTIC BAGS AND 42 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE095/21. HS CODE/NCM: 3924.90.00 SHIPPED ON BOARD DU-E 21BR000828117-1 RUC 1BR71522460200000000000000000549742 RUC MASTER: 1BR011157052SSZ0924844 WOODEN PACKAGE: NOT APPLICABLE
2021-07-10 OOCOSSZ210000900 JAPI S/A INDUSTRIA E COMERCIO 3337.0 kg 392490 01 - 40 HC CONTAINER 345 PACKAGES WITH 309 PLASTIC BAGS AND 36 CARTON BOXES POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE261/20 SHIPPED ON BOARD DU-E 21BR000246149-6 RUC 1BR71522460200000000000000000162378 RUC MASTER: 1BR011157052241ISZ1695003 FREIGHT COLLECT HS CODE/NCM: 3924.90.00 WOODEN PACKAGE: NOT APPLICABLE.
2021-06-18 TOPOVNMSFOL54499 GREENSTONE CO LTD 14750.0 kg 252310 LITE CEMENT FURNITURES
2021-05-01 TOPOVNMSFOL44196 TAM HUNG II ART POTTERY EXPORT ESTA 16400.0 kg 690919 CERAMIC WARES
2020-12-26 OOCOHCM200039700 VUONG CHIEU HA PTE 16950.0 kg 960329 01X 40 DC CONTAINER STC: 40 PLTS 904 PCS/ SETS OF CERAMIC WARES 40 PALLET = 40 PACKAGE
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6250 LOUGHEED HWY BURNABY BURNABY CA
6250 LOUGHEED HIGHWAY BURNABY BR TISH COLUMBIA - V5B 2Z9 6250 VANC OUVER
6250 LOUGHEAD HIGHWAY BURNABY BURN ABY BC V5B2Z9
6250 LOUGHEED HIGHWAY BURNABY BRI TISH COLUMBIA - V5B 2Z9 - CANADA
6250 LOUGHEED HIGHWAY BURNABY BRI TISH COLUMBIA - V5B 2Z9 - CANADA CONTACT PERSON: MICHELLE TORNAI
6250 LOUGHEED HIGHWAY BURNABY BRIT ISH COLUMBIA - V5B 2Z9 - CANADA CONTACT PERSON: MICHELLE TORNAI
6250 LOUGHEED HIGHWAY BURNABY BRIT ISH COLUMBIA - V5B 2Z9 CANADA
6250 LOUGHEED HIGHWAY BURNABY BRIT ISH COLUMBIA - V5B 2Z9 CANADA - MICHELLE TORNAI MTORNAI@GARDENWORKS CA
6250 LOUGHEED HIGHWAY BURNABY BRIT ISH COLUMBIA - V5B 2Z9 CANADA CONTACT PERSON: MICHELLE TORNAI
6250 LOUGHEED HIGHWAY BURNABY CONTACT PERSON: MICHELLE TORNAI E-MAIL: MTORNAI GARDENWORKS CA