WALMART GLOBAL PROCUREMENT STORES INCORPORATED
Address: 508 SW8 STREET BENTONVILLE STATE ARKANSAS 727120830 TEL: +
WALMART GLOBAL PROCUREMENT STORES INCORPORATED's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.67
Active Months: 1 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
MOUTON CITRUS PTY LTD 38 shipments
Shipments By HS Code
HS Code Shipments
080521 Citrus fruit; fresh or dried : Fruit, edible; mandarins (including tangerines and satsumas), fresh or dried 23 shipments
080510 Citrus fruit; fresh or dried : Fruit, edible; oranges, fresh or dried 15 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-17 MAEU255298558 MOUTON CITRUS PTY LTD 26379.11 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS :0805.10 PO NUMBER : 0924349823 PLACE OF RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY LINK SUP PLY CHAIN LOCAL LANDSIDE CHA RGES PAID BY KUEHN NAGEL
2025-07-17 MAEU255298406 MOUTON CITRUS PTY LTD 23980.02 kg 080521 1 X 40FT CONTAINER CONTAINING 1300 CARTONS OF SOFT CITR US HS : 0805.21 PO N UMBER: 0924349804 PLACE OF RECEIPT : EX COLD S TORE FREIGHT AND OTHER U SD CHARGES PAID BY LINK SUPP LY CHAIN LOCAL LANDSIDE CHAR GES PAID BY KUEHN NAGEL
2025-07-17 MAEU255298478 MOUTON CITRUS PTY LTD 26755.14 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS :0805.10 PO NUMBER : 0926631711 PLACE OF RECEIPT : EX COLD STO RE FREIGHT AND OTHER USD CHARGES PAID BY LINK SUPPLY CHAIN LOCAL LANDSIDE CHARGE S PAID BY KUEHN NAGEL
2025-07-17 MAEU255298341 MOUTON CITRUS PTY LTD 27235.05 kg 080510 1 X 40FT CONTAINER CONTAINING 1600 CARTONS OF ORANGES HS : 0805.10 PO NUMBE R: 0924349827 PLACE OF RECEIPT : EX COLD STORE FREIGHT AND OTHER USD CHAR GES PAID BY LINK SUPPLY CHAI N LOCAL LANDSIDE CHARGES PAI D BY KUEHN NAGEL
2023-07-25 MAEU914983754 MOUTON CITRUS PTY LTD 26730.19 kg 080510 1 X 40FT HC REEFER CONTAINER 1600 CARTONS ORANGES HS : 080 5.10
2023-06-30 MAEU914966292 MOUTON CITRUS PTY LTD 23481.96 kg 080510 1 X 40FT CONTAINER CONTAINING 1400 CARTONS OF ORANGES HS : 0805.10 PO NUMBER : TBA PLACE OF RECEIPT : E X COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY L INK SUPPLY CHAIN LOCAL LANDS IDE CHARGES PAID BY KUEHN NAGE L DESTINATION CHARGES PAID B Y CONSIGNEE
2023-06-30 MAEU914973871 MOUTON CITRUS PTY LTD 23712.39 kg 080510 1 X 40FT CONTAINER CONTAINING 1400 CARTONS OF ORANGES HS : 0805.10 PO NUMBER : TBA PLACE OF RECEIPT : E X COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY L INK SUPPLY CHAIN LOCAL LANDS IDE CHARGES PAID BY KUEHN NAGE L DESTINATION CHARGES PAID B Y CONSIGNEE
2023-06-30 MAEU914973868 MOUTON CITRUS PTY LTD 23276.03 kg 080510 1 X 40FT CONTAINER CONTAINING 1400 CARTONS OF ORANGES HS : 0805.10 PO NUMBER : TBA PLACE OF RECEIPT : E X COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY L INK SUPPLY CHAIN LOCAL LANDS IDE CHARGES PAID BY KUEHN NAGE L DESTINATION CHARGES PAID B Y CONSIGNEE
2023-06-30 MAEU914973874 MOUTON CITRUS PTY LTD 23553.18 kg 080510 1 X 40FT CONTAINER CONTAINING 1400 CARTONS OF ORANGES HS : 0805.10 PO NUMBER : TBA PLACE OF RECEIPT : E X COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY L INK SUPPLY CHAIN LOCAL LANDS IDE CHARGES PAID BY KUEHN NAGE L DESTINATION CHARGES PAID B Y CONSIGNEE
2023-06-30 MAEU914966288 MOUTON CITRUS PTY LTD 23921.05 kg 080510 1 X 40FT CONTAINER CONTAINING 1400 CARTONS OF ORANGES HS : 0805.10 PO NUMBER : TBA PLACE OF RECEIPT : E X COLD STORE FREIGHT AND OTHER USD CHARGES PAID BY L INK SUPPLY CHAIN LOCAL LANDS IDE CHARGES PAID BY KUEHN NAGE L DESTINATION CHARGES PAID B Y CONSIGNEE
2021-10-27 MAEU913133513 MOUTON CITRUS PTY LTD 24845.03 kg 080510 1X40FT HC REEFER CONTAINER 1 400 CARTONS ORANGES HS : 080 5.10 PO:2474266392 AND 24742 66394 AND 2474266400 FRE IGHT PREPAID - ALL USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUNT OF LINK SUPPL Y CHAIN INCLUDING DESTINATI ON CHARGES - DAP ALL LOCAL Z AR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913133475 MOUTON CITRUS PTY LTD 21976.92 kg 080521 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS HS : 0805.21 PO:2474266409 FREIGHT PREPAID - ALL USD CHA RGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUNT OF LINK S UPPLY CHAIN INCLUDING DESTI NATION CHARGES - DAP ALL LOC AL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913133474 MOUTON CITRUS PTY LTD 21932.01 kg 080521 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS HS : 0805.21 PO:2474266407 FREIGHT PREPAID - ALL USD CHA RGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUNT OF LINK S UPPLY CHAIN INCLUDING DESTI NATION CHARGES - DAP ALL LOC AL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913124026 MOUTON CITRUS PTY LTD 21984.18 kg 080521 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS HS : 0805.21 PO:2474266405 FREIGHT PREPAID - ALL USD CHA RGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUNT OF LINK S UPPLY CHAIN INCLUDING DESTI NATION CHARGES - DAP ALL LOC AL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913124055 MOUTON CITRUS PTY LTD 24718.02 kg 080510 1X40FT HC REEFER CONTAINER 1 400 CARTONS ORANGES HS : 080 5.10 PO:2474266389 AND 24742 66397 FREIGHT PREPAID - ALL USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUN T OF LINK SUPPLY CHAIN INCLUD ING DESTINATION CHARGES - DA P ALL LOCAL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913133470 MOUTON CITRUS PTY LTD 21914.32 kg 080521 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS HS : 0805.21 PO:2474266406 FREIGHT PREPAID - ALL USD CHA RGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUNT OF LINK S UPPLY CHAIN INCLUDING DESTI NATION CHARGES - DAP ALL LOC AL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913124039 MOUTON CITRUS PTY LTD 21902.98 kg 080521 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS HS : 0805.21 PO:2474266408 FREIGHT PREPAID - ALL USD CHA RGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUNT OF LINK S UPPLY CHAIN INCLUDING DESTI NATION CHARGES - DAP ALL LOC AL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913133500 MOUTON CITRUS PTY LTD 22760.29 kg 080521 1X40FT HC REEFER CONTAINER 1 360 CARTONS SOFT CITRUS HS : 0805.21 PO: 2474266403 FREIGHT PREPAID - ALL CHARG ES INCLUDING ISPS AND BILL F EE FOR THE ACCOUNT OF LINK SUP PLY CHAIN INCLUDING DESTINA TION CHARGES - DAP ALL LOCAL ZAR CHARGES FOR THE ACCOUNT O F KUEHN-NAGEL
2021-10-27 MAEU913133517 MOUTON CITRUS PTY LTD 23341.35 kg 080510 1X40FT HC REEFER CONTAINER 1 350 CARTONS ORANGES HS : 080 5.10 PO:2474266393 AND 24742 66395 AND 2474266401 FRE IGHT PREPAID - ALL USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUNT OF LINK SUPPL Y CHAIN INCLUDING DESTINATI ON CHARGES - DAP ALL LOCAL Z AR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913133476 MOUTON CITRUS PTY LTD 22130.24 kg 080521 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS HS : 0805.21 PO:2474266410 FREIGHT PREPAID - ALL USD CHA RGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUNT OF LINK S UPPLY CHAIN INCLUDING DESTI NATION CHARGES - DAP ALL LOC AL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913124022 MOUTON CITRUS PTY LTD 21989.17 kg 080521 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS HS : 0805.21 PO:2474266404 FREIGHT PREPAID - ALL USD CHA RGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUNT OF LINK S UPPLY CHAIN INCLUDING DESTI NATION CHARGES - DAP ALL LOC AL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913124048 MOUTON CITRUS PTY LTD 23080.08 kg 080521 1X40FT HC REEFER CONTAINER 1 365 CARTONS SOFT CITRUS HS : 0805.21 PO: 2474266402 FREIGHT PREPAID - ALL USD CH ARGES INCLUDING ISPS AND BIL L FEE FOR THE ACCOUNT OF LINK SUPPLY CHAIN INCLUDING DEST INATION CHARGES - DAP ALL LO CAL ZAR CHARGES FOR THE ACCOUN T OF KUEHN-NAGEL
2021-10-27 MAEU913133527 MOUTON CITRUS PTY LTD 22856.0 kg 080510 1X40FT HC REEFER CONTAINER 1 380 CARTONS ORANGES HS : 080 5.10 PO: 2474266396 FR EIGHT PREPAID - ALL CHARGES I NCLUDING ISPS AND BILL FEE F OR THE ACCOUNT OF LINK SUPPLY CHAIN INCLUDING DESTINATION CHARGES - DAP ALL LOCAL ZAR CHARGES FOR THE ACCOUNT OF KU EHN-NAGEL
2021-10-27 MAEU913133504 MOUTON CITRUS PTY LTD 24654.07 kg 080510 1X40FT HC REEFER CONTAINER 1 400 CARTONS ORANGES HS : 080 5.10 PO: 2474266390 AND 2474 266398 FREIGHT PREPAID - ALL CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOUNT OF LINK SUPPLY CHAIN INCLUDIN G DESTINATION CHARGES - DAP ALL LOCAL ZAR CHARGES FOR TH E ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913133483 MOUTON CITRUS PTY LTD 22029.99 kg 080521 1X40FT HC REEFER CONTAINER 1 300 CARTONS SOFT CITRUS HS : 0805.21 PO:2474266411 FREIGHT PREPAID - ALL CHARGE S INCLUDING ISPS AND BILL FE E FOR THE ACCOUNT OF LINK SUPP LY CHAIN INCLUDING DESTINAT ION CHARGES - DAP ALL LOCAL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-27 MAEU913124060 MOUTON CITRUS PTY LTD 24876.33 kg 080510 1X40FT HC REEFER CONTAINER 1 400 CARTONS ORANGES HS : 080 5.10 PO: 2474266391 AND 2474 266399 FREIGHT PREPAID - ALL USD CHARGES INCLUDING ISP S AND BILL FEE FOR THE ACCOU NT OF LINK SUPPLY CHAIN INCLU DING DESTINATION CHARGES - D AP ALL LOCAL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGEL
2021-10-21 MAEU913084338 MOUTON CITRUS PTY LTD 22186.03 kg 080521 1X40FT HC REEFER CONTAINER 13 00 CARTONS SOFT CITRUS HS : 0 805.21 PO: 2474265726 - AL L USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOU NT OF LINK SUPPLY CHAIN INCLUD ING DESTINATION CHARGES - D APE ALL LOCAL ZAR CHARGES F OR THE ACCOUNT OF KUEHN-NAGEL
2021-10-21 MAEU913084270 MOUTON CITRUS PTY LTD 21909.33 kg 080521 1X40FT HC REEFER CONTAINER 13 00 CARTONS SOFT CITRUS HS : 0 805.21 PO: 2474265730 - AL L USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOU NT OF LINK SUPPLY CHAIN INCLUD ING DESTINATION CHARGES - D APE ALL LOCAL ZAR CHARGES F OR THE ACCOUNT OF KUEHN-NAGEL
2021-10-21 MAEU913093333 MOUTON CITRUS PTY LTD 21907.07 kg 080521 1X40FT HC REEFER CONTAINER 13 00 CARTONS SOFT CITRUS HS : 0 805.21 PO: 2474265728 - AL L USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOU NT OF LINK SUPPLY CHAIN INCLUD ING DESTINATION CHARGES - D APE ALL LOCAL ZAR CHARGES F OR THE ACCOUNT OF KUEHN-NAGEL
2021-10-21 MAEU913084326 MOUTON CITRUS PTY LTD 22672.29 kg 080521 1 X40FT HC REEFER CONTAINER 1345 CARTONS SOFT CITRUS HS : 0805.21 PO: 2474265724 FREIGHT PREPAID - ALL USD C HARGES INCLUDING ISPS AND BI LL FEE FOR THE ACCOUNT OF LINK SUPPLY CHAIN ALL LOCAL ZAR CHARGES FOR THE ACCOUNT OF KUE HN-NAGEL ALL DESTNATION CHAR GES TO BE COLLECTED BY THE CON SIGNEE
2021-10-21 MAEU913084322 MOUTON CITRUS PTY LTD 24248.1 kg 080521 1 X40FT HC REEFER CONTAINER 7 0 CARTONS SOFT CITRUS HS : 08 05.21 PO: 2474265723 AND 13 30 CARTONS ORANGES HS : 0805. 10 PO:2474265722 - ALL USD CHARGES INCLUDING ISPS A ND BILL FEE FOR THE ACCOUNT OF LINK SUPPLY CHAIN INCLUDING DESTINATION CHARGES - DAPE ALL LOCAL ZAR CHARGES FOR TH E ACCOUNT OF KUEHN-NAGEL
2021-10-21 MAEU913093385 MOUTON CITRUS PTY LTD 21719.28 kg 080521 1X40FT HC REEFER CONTAINER 13 00 CARTONS SOFT CITRUS HS : 0 805.21 PO: 2474265734 - AL L USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOU NT OF LINK SUPPLY CHAIN INCLUD ING DESTINATION CHARGES - D APE ALL LOCAL ZAR CHARGES F OR THE ACCOUNT OF KUEHN-NAGEL
2021-10-21 MAEU913093372 MOUTON CITRUS PTY LTD 21954.24 kg 080521 1X40FT HC REEFER CONTAINER 13 00 CARTONS SOFT CITRUS HS : 0 805.21 PO: 2474265732 - AL L USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOU NT OF LINK SUPPLY CHAIN INCLUD ING DESTINATION CHARGES - D APE ALL LOCAL ZAR CHARGES F OR THE ACCOUNT OF KUEHN-NAGEL
2021-10-21 MAEU913093377 MOUTON CITRUS PTY LTD 21897.99 kg 080521 1X40FT HC REEFER CONTAINER 13 00 CARTONS SOFT CITRUS HS : 0 805.21 PO: 2474265733 - AL L USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOU NT OF LINK SUPPLY CHAIN INCLUD ING DESTINATION CHARGES - D APE ALL LOCAL ZAR CHARGES F OR THE ACCOUNT OF KUEHN-NAGEL
2021-10-21 MAEU913093336 MOUTON CITRUS PTY LTD 21915.23 kg 080521 1X40FT HC REEFER CONTAINER 13 00 CARTONS SOFT CITRUS HS : 0 805.21 PO: 2474265729 - AL L USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOU NT OF LINK SUPPLY CHAIN INCLUD ING DESTINATION CHARGES - D APE ALL LOCAL ZAR CHARGES F OR THE ACCOUNT OF KUEHN-NAGEL
2021-10-21 MAEU913093405 MOUTON CITRUS PTY LTD 22069.0 kg 080521 1300 CARTONS SOFT CITRUS HS : 0805.21 PO: 2474265725 - ALL USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACC OUNT OF LINK SUPPLY CHAIN INCL UDING DESTINATION CHARGES - DAPE ALL LOCAL ZAR CHARGES FOR THE ACCOUNT OF KUEHN-NAGE L
2021-10-21 MAEU913084341 MOUTON CITRUS PTY LTD 23048.32 kg 080521 1X40FT HC REEFER CONTAINER 13 70 CARTONS SOFT CITRUS HS : 0 805.21 PO: 2474265727 - AL L USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOU NT OF LINK SUPPLY CHAIN INCLUD ING DESTINATION CHARGES - D APE ALL LOCAL ZAR CHARGES F OR THE ACCOUNT OF KUEHN-NAGEL
2021-10-21 MAEU913093345 MOUTON CITRUS PTY LTD 21909.33 kg 080521 1X40FT HC REEFER CONTAINER 13 00 CARTONS SOFT CITRUS HS : 0 805.21 PO: 2474265731 - AL L USD CHARGES INCLUDING ISPS AND BILL FEE FOR THE ACCOU NT OF LINK SUPPLY CHAIN INCLUD ING DESTINATION CHARGES - D APE ALL LOCAL ZAR CHARGES F OR THE ACCOUNT OF KUEHN-NAGEL
Contact information
Search contact information on RocketReach
Other address
508 SW8 STREET BENTONVILLE STATE ARKANSAS 727120830
508 SW8 STREET BENTONVILLE STATE ARKANSAS 727120830