NAYA WATER INC
Address: ACCOUNTS PAYABLE DEPARTMENT 2500 RUE DE LA NAYA MIRABEL QC CANADA CONTACT NAYA WATER INC 4505623169 T
NAYA WATER INC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.33
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
COCA COLA PUERTO RICO BOTTLEERS 8 shipments
COCA COLA PUERTO RICO BOTTLERS 6 shipments
WESTERN WHOLESALE INC 2 shipments
Shipments By HS Code
HS Code Shipments
220190 Waters; other than mineral and aerated, (not containing added sugar or other sweetening matter nor flavoured), ice and snow 13 shipments
441520.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood 1 shipments
620461 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of wool or fine animal hair (not knitted or crocheted) 1 shipments
840220.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-01-28 ZIMUMTL939451 COCA COLA PUERTO RICO BOTTLERS 25175.71 kg 840220.0 BOTTLED WATER HS . SO: / PO: NDR HARMONIZED CODE:
2026-01-13 ZIMUHFX927437 COCA COLA PUERTO RICO BOTTLERS 25175.71 kg 441520.0 PALLET BOTTLED WATER HS . AS PER IN VOICE NDR HARMONIZED CODE:
2025-02-15 ZIMUHFX922711 COCA COLA PUERTO RICO BOTTLERS 25175.71 kg 220190 1064 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 292240 ORDER NO:1397242 H.S. 2201.90 NDR1
2024-09-17 ZIMUHFX920931 COCA COLA PUERTO RICO BOTTLERS 26109.67 kg 620461 BOTTLED WATER AS PER INVOICE 289004 NDR1 HAR MONIZED CODE:220190
2024-07-17 ZIMUHFX920397 COCA COLA PUERTO RICO BOTTLERS 26300.18 kg 220190 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 286859 ORDER NO:1366786 H.S. 2201.90 NDR1 HARMONIZED CODE:220190
2023-05-29 CMDUCAN0730077 WESTERN WHOLESALE INC 24628.0 kg 220190 PACKAGES NAYA WATER HS CODE: 2201.90 CERS PC2074202305232620364 FREIGHT COLLECT
2022-12-01 CMDUCAN0693050 WESTERN WHOLESALE INC 23684.0 kg 220190 NAYA WATER CERS: PC2074202211222171282 HS CODE:220190 FREIGHT COLLECT CASES
2022-02-07 ZIMUHFX912569 COCA COLA PUERTO RICO BOTTLEERS 25116.29 kg 220190 IN 1 X 40HC REEFER CONT: 1064 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER I NVOICE 262931 ORDER NO:1234717 H.S. 2201.90 NDR1
2021-12-14 ZIMUMTL916204 COCA COLA PUERTO RICO BOTTLEERS 24636.38 kg 220190 IN 1 X 40HC REEFER CONT: 1064 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 262090 ORDER NO:1228372 H.S. 2201.90 NDR1NET WEIGHT: 20276.0 KILOGRAMS
2021-11-02 ZIMUMTL914352 COCA COLA PUERTO RICO BOTTLEERS 26420.39 kg 220190 IN 1 X 40HC CONTAINER 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOIC E 260727 ORDER NO:1218102 H.S. 2201.90 NDR
2021-09-09 CMDUCAN0576035 COCA COLA PUERTO RICO BOTTLEERS 26279.0 kg 220190 PACKAGES 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE259693 ORDER NO: 1212698 H.S. 2201.90 NDR1 FREIGHT PREPAID
2021-08-12 ZIMUMTL913105 COCA COLA PUERTO RICO BOTTLEERS 26309.25 kg 220190 IN 1 X 40H CONTAINER : 1176 BOXES NA171: NA YA BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 258682 ORDER NO:1207760 H.S. 2201.90 NDR01
2021-06-16 ZIMUMTL911734 COCA COLA PUERTO RICO BOTTLEERS 26419.02 kg 220190 IN 1 X 40H CONTAINER 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOIC E 257204 ORDER NO: 1201035 H.S. 2201.90 ND R1
2021-05-03 ZIMUMTL910439 COCA COLA PUERTO RICO BOTTLERS 26159.11 kg 220190 1176 CASES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PERINVOICE 256109 ORDER NO: 1195327 H.S. 2201.90 CAED NO:NDR1
2021-03-08 ZIMUTRT903880 COCA COLA PUERTO RICO BOTTLEERS 25025.57 kg 220190 1064 CASES NAYA PET BOTTLED WATER 1.5 L X 12 PK NA171 AS PER INVOICE NO:255127 PO NO:1188 785 IN 1X40 HR CONTAINER H.S. 2201.90 CAED NO: NDR1
2021-01-12 ZIMUMTL907417 COCA COLA PUERTO RICO BOTTLEERS 25175.71 kg 220190 PALLETS IN 1 X 40 HC REEFER CONTAINER: SLAC 1064 CASES NA171: NAYA PET BOTTLED WATER 1.5 LX 12PK AS PER INVOICE NO:253899 PO NO:118168 4 H.S. 2201.90 NDR1
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Other address
2500 RUE DE LA NAYA MIRABEL CANADA
ACCOUNTS PAYABLE DEPARTMENT 2500 RUE DE LA NAYA MIRABEL QC J7N 3A7 CANADA
ACCOUNTS PAYABLE DEPARTMENT 2500 RUE DE LA NAYA MIRABEL QC CANADA
ACCOUNTS PAYABLE DEPARTMENT 2500 RUE DE LA NAYA MIRABEL QC CANADA +
ACCOUNTS PAYABLE DEPARTMENT 2500 RUE DE LA NAYA MIRABEL QC CANADA CONTACT NAYA WATER INC +
ACCOUNTS PAYABLE DEPARTMENT 2500 RUE DE LA NAYA MIRABEL QC J7N 3A7 CANADA
ACCOUNTS PAYABLE DEPARTMENT 2500 RUE DE LA NAYA MIRABEL QC J7N 3A7 CANADA+
ACCOUNTS PAYABLE DEPARTMENT 2500 RUE DE LA NAYA MIRABEL QUEBEC CANADA J7N 3A7 +
ACCOUNTS PAYABLE DEPARTMENT 2500 RUE DE LA NAYA MIRABEL QUEBEC CANADA J7N 3A7 ++
ACCOUNTS PAYABLE DEPARTMENT 2500RUE DE LA NAYA MIRABEL QC J7N 3A7 CANADA