CANADA GARDENWORKS LTD
CANADA GARDENWORKS LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 0.79
Active Months: 4 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 0.76
Shipments By Companies
Company Name Shipments
GLOBAL OUTDOORS SDN BHD 24 shipments
VIET NAM POT CO LTD 4 shipments
PT INDOEXIM INTERNATIONAL KOMPLEK GOLDEN PLAZA BLOK B 3 shipments
SHANDONG HAIJIN INTERNATIONAL TRADE CO LTD 3 shipments
ILLUMAX CHINA LIMITED 2 shipments
ANHUI JINYUAN HOUSEHOLD ARTS CO LTD 1 shipments
CV ANANTARA JL TRIJATA I 1 shipments
CV TARUKALPA DEWATA JL KENANGA 1 shipments
JAPI S/A INDUSTRIA E COMERCIO 1 shipments
LAM HIEP HUNG JSC 1 shipments
SHANDONG HAIJIN INTERNATIONAL TRADE 9/FL GOLDEN PLAZA 1 shipments
SHANGHAI ZHAN YU INTERNATIONAL CO LTD 1 shipments
TAN TOAN PHAT CO LTD 1 shipments
VASO MANUFACTURING PTY LTD 1 shipments
Shipments By HS Code
HS Code Shipments
691490 Ceramic articles; n.e.c. in chapter 69 : Ceramic articles n.e.c. in chapter 69; other than of porcelain or china 21 shipments
691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 7 shipments
140190 Vegetable materials of a kind used primarily for plaiting; (e.g. bamboos, rattans, reeds, rushes, osier, raffia, cleaned, bleached or dyed cereal straw and lime bark) : Vegetable materials of a kind used primarily for plaiting; n.e.c. in heading no. 1401 3 shipments
660110 Umbrellas; sun umbrellas (including walking stick umbrellas, garden umbrellas and similar umbrellas) : Umbrellas and sun umbrellas; garden or similar umbrellas 2 shipments
940171 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
970190 Paintings, drawings, pastels, executed entirely by hand; not drawings of heading no. 4906 and not hand-painted, hand-decorated manufactured articles; collages and similar decorative plaques : Artwork; collages and similar decorative plaques 2 shipments
070200 Tomatoes; fresh or chilled : Vegetables; tomatoes, fresh or chilled 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
681099 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 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
843230 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers 1 shipments
854340 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
950510 Festive, carnival or other entertainment articles, including conjuring tricks and novelty jokes : Christmas festivity articles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-08 OOCOPEN240005700 GLOBAL OUTDOORS SDN BHD 12600.0 kg 691490 1 X 40 HC SAID TO CONTAIN : 26 PACKAGES (CONSIST OF 264 SETS & 3,100 PCS) EARTHEN PLANTERS (HS CODE: 6914.90) STONEART PLANT POTS (HS CODE: 6810.99) AS PER PROFORMA INVOICE NO.: SL/20564/07/2023 FOB PENANG FREIGHT COLLECT INTENDED TO CONNECT OOCL SCANDINAVIA V.027E AT SINGAPORE AND INTENDED TO CONNECT OOCL OAKLAND V.122E AT YANTIAN.
2024-03-08 OOCOSRG240004000 PT INDOEXIM INTERNATIONAL KOMPLEK GOLDEN PLAZA BLOK B 5215.0 kg 660110 366 PCS OF OUTDOOR PATIO FURNITURE AS PER GARDEN WORKS (PO# JAP072723HO)
2024-02-21 OOCOHCM240005700 VIET NAM POT CO LTD 17012.0 kg 691390 CERAMIC WARES HS CODE: 691390 PRODUCT OF VIETNAM PO#2316BC 258 SETS
2024-02-17 OOCOPEN230111200 GLOBAL OUTDOORS SDN BHD 23050.0 kg 691490 1 X 40 HC SAID TO CONTAIN : 40 PACKAGES (CONSIST OF 846 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO. : SL/20563/07/2023 FOB PENANG FREIGHT COLLECT INTENDED TO CONNECT COSCO SHIPPING GALAXY V.020E AT SINGAPORE AND INTENDED TO CONNECT CMA CGM COCHIN V.0TNBRS AT SHANGHAI.
2024-01-24 OOCOQIN230657700 SHANDONG HAIJIN INTERNATIONAL TRADE CO LTD 7100.0 kg 140190 WILLOW TRELLIS
2023-10-22 OOCOSHZ231008000 GLOBAL OUTDOORS SDN BHD 11090.0 kg 691390 CHINA EARTHENWARE PLANTERS 44 PACKAGES =9288 PCS HS CODE:6913.90 CHINA EARTHENWARE PLANTERS AS PER PROFORMA INVOICE NO. - SL/20545/06/2023 SHIPPER STATES THAT THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO.15
2023-09-06 OOCOPEN230061200 GLOBAL OUTDOORS SDN BHD 23300.0 kg 691490 1 X 40 HC SAID TO CONTAIN : 42 PACKAGES (CONSIST OF 1,848 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO. : SL/20435/03/2022 FOB PENANG FREIGHT COLLECT INTENDED TO CONNECT COSCO SHIPPING PISCES V.021E AT SINGAPORE AND INTENDED TO CONNECT CSCL BOHAI SEA V.057N AT YANTIAN.
2023-08-09 OOCOPEN230053000 GLOBAL OUTDOORS SDN BHD 23300.0 kg 691490 1 X 40 HC SAID TO CONTAIN: 42 PACKAGES (CONSIST OF 1,848 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO. : SL/20434/03/2022 FOB PENANG FREIGHT COLLECT INTENDED TO CONNECT CMA CGM PALAIS ROYAL V.0FLEQE1MA AT PORT KLANG AND INTENDED TO CONNECT CMA CGM TIGRIS V.0TNA9S1MA AT BUSAN.
2023-05-07 OOLU271367177001 GLOBAL OUTDOORS SDN BHD 23300.0 kg 843230 EARTHEN PLANTERS
2023-04-23 OOCOPEN230019300 GLOBAL OUTDOORS SDN BHD 23300.0 kg 691490 1X40 HC CONTAIN: 42 PACKAGES (CONSIST OF 1,848 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO.: SL/20430/03/2022 FOB PENANG FREIGHT COLLECT SHIPPER STATES THAT INTENDED TO CONNECT VESSEL CSCL SATURN V.076E AT SINGAPORE AND INTENDED TO CONNECT VESSEL CMA CGM RIGOLETTO V.0TN9JS1MA AT XIAMEN
2023-02-06 OOCOHCM220246900 VIET NAM POT CO LTD 22349.0 kg 691390 CERAMIC WARES HS CODE: 691390 PRODUCT OF VIETNAM PO#2209BC (PO#56515) 316 SETS 37 PKGS GW: 22349.00 KGS 51.304 CBM
2023-02-06 OOCOHCM220244900 VIET NAM POT CO LTD 23746.0 kg 691390 CERAMIC WARES HS CODE: 691390 PRODUCT OF VIETNAM PO#2210BC(PO#56623) 296 SETS 37 PKGS GW: 23,746.00 KGS 58.937 CBM
2023-01-15 OOCOSUB220035000 CV ANANTARA JL TRIJATA I 3700.0 kg 970190 317 PACKAGES = 1404 PCS OF ASSORTED HANDICRAFT (GLASS, STONE, RESIN, BAMBOO, WOODEN HANDICRAFT AND COTTON DECORATION)
2023-01-03 OOCONAJ220108500 ANHUI JINYUAN HOUSEHOLD ARTS CO LTD 3378.0 kg 940171 HANGING CHAIR SOGAW2201 HS: 9401719000
2022-09-13 OOCOLYG220033200 VASO MANUFACTURING PTY LTD 16365.0 kg 691490 CERAMIC GARDEN POTTERY HS CODE:69149000 SHIPPER STATES THAT NO NON-MANUFACTURED WOOD PACKING MATERIALS ACCOMPANY THE ABOVE SHIPMENT
2022-06-28 OOCOPEN220024800 GLOBAL OUTDOORS SDN BHD 22300.0 kg 691490 1X40 HC CONTAIN: 40 PACKAGES (CONSIST OF 876 SETS & 1268 PCS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO. : SL/20196/04/2021 FOB PENANG FREIGHT COLLECT SHIPPED ON BOARD HAYLING ISLAND 0071-035N AT PENANG ON 12-MAY-2022 AND INTENDED TO CONNECT EVER EAGLE 0369-167E AT KAOHSIUNG
2022-06-09 OOCOSRG220010700 PT INDOEXIM INTERNATIONAL KOMPLEK GOLDEN PLAZA BLOK B 3767.0 kg 660110 287 PCS OUTDOOR PATIO FURNITURE AS PER GARDEN WORKS (PO# 112176)
2022-06-09 OOCOSHZ220209800 GLOBAL OUTDOORS SDN BHD 11680.0 kg 691390 CHINA EARTHENWARE PLANTERS 40 PACKAGES=40PALLETS=8815 PCS CHINA EARTHENWARE PLANTERS AS PER PROFORMA INVOICE NO. - SL/20352/08/2021 HS CODE : 6913.90 THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO.15
2022-05-10 OOCOSRG220009400 PT INDOEXIM INTERNATIONAL KOMPLEK GOLDEN PLAZA BLOK B 3967.0 kg 070200 427 PCS CONSIST OF TEAK FURNITURE & CUSHION AS PER PROFORMA INVOICE NO.091/PI-II/VII/2021 DATE 14 JULY 2021
2022-05-10 OOCOPEN220017200 GLOBAL OUTDOORS SDN BHD 23100.0 kg 691490 1X40 HC CONTAIN: 34 PACKAGES (CONSIST OF 1,161 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO.: SL/20195/04/2021 FOB PENANG FREIGHT COLLECT SHIPPED ON BOARD EVER BUILD V.1396-036N AT PENANG ON 28-MAR-2022 AND INTENDED TO CONNECT EVER STEADY V.0364-098E AT KAOHSIUNG
2022-04-04 OOCOPEN220008700 GLOBAL OUTDOORS SDN BHD 22300.0 kg 691490 1 X 40 HC CONTAIN: 36 PACKAGES (CONSIST OF 1,104 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO.: SL/20193/04/2021 FOB PENANG FREIGHT COLLECT INTENDED TO CONNECT OOCL CHICAGO V.081E AT KAOHSIUNG
2022-04-04 OOCOPEN220006300 GLOBAL OUTDOORS SDN BHD 21300.0 kg 691490 1 X 40 GP CONTAIN: 38 PACKAGES (CONSIST OF 932 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO.: SL/20194/04/2021 FOB PENANG FREIGHT COLLECT INTENDED TO CONNECT OOCL SAN FRANCISCO V.164E AT KAOHSIUNG.
2022-03-29 OOCOHCM220017700 TAN TOAN PHAT CO LTD 19620.0 kg 691490 CERAMIC WARE H.S CODE: 69149000 PI NO: T2105N-BCI16 PO#53768 SHIP TO: CANADA GARDENWORKS LTD. - LOUGHEED ADD: 6250 LOUGHEED HWY BURNABY BC V5B 2Z9 (604) 299-0621
2022-03-29 OOCOHCM220018000 LAM HIEP HUNG JSC 4841.0 kg 940360 TABLE+CHAIR FURNITURE HS CODE: 94036090; 94017990 PO#122234 SOGAW2102
2022-03-29 OOCOSHZ220068300 GLOBAL OUTDOORS SDN BHD 11845.0 kg 691390 CHINA EARTHENWARE PLANTERS 40 PACKAGES=40PALLETS=8815 PCS CHINA EARTHENWARE PLANTERS AS PER PROFORMA INVOICE NO. - SL/20351/08/2021 SHIPPER STATES THAT THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO.15 HS CODE: 6913.90
2022-02-24 OOCOQIN220027400 SHANDONG HAIJIN INTERNATIONAL TRADE CO LTD 11123.0 kg 140190 WILLOW TRELLIS
2022-01-25 OOCOPEN210073700 GLOBAL OUTDOORS SDN BHD 22700.0 kg 691490 1 X 40 HC CONTAIN : 33 PACKAGES (CONSIST OF 3356 SETS & 634 PCS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO.: SL/20191/11/2020 FOB PENANG FREIGHT COLLECT INTENDED TO CONNECT MOTHER VESSEL NAVIOS UNISON V.009E AT SINGAPORE
2022-01-06 OOCOQIN210374400 ILLUMAX CHINA LIMITED 4050.0 kg 940171 HANGING CHAIR HTS CODE:9401719000 PO# 122234 (SOGAW2103) 40HQX1
2021-12-22 OOCOPEN210071900 GLOBAL OUTDOORS SDN BHD 18600.0 kg 691490 1 X 40 HC CONTAIN: 37 PACKAGES (CONSIST OF 952 SETS & 4,138 PCS) EARTHEN PLANTERS (HS CODE: 6914.90) STONEART PLANT POTS (HS CODE: 6810.99) AS PER PROFORMA INVOICE NO.: SL/20190/11/2020 FOB PENANG FREIGHT COLLECT SHIPPED ON BOARD EVER OASIS V.0046-004N AT PENANG ON 20-NOV-2021 AND INTENDED TO CONNECT EVER EAGLE V.0345-164E AT KAOHSIUNG.
2021-12-22 OOCOPEN210076200 GLOBAL OUTDOORS SDN BHD 22000.0 kg 691490 1 X 40 HC CONTAIN: 40 PACKAGES (CONSIST OF 1,605 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO.: SL/20192/11/2020 FOB PENANG FREIGHT COLLECT SHIPPED ON BOARD EVER OASIS V.0052-005N AT PENANG ON 15-DEC-2021 AND INTENDED TO CONNECT EVER ENVOY V.0349-173E AT KAOHSIUNG
2021-12-16 OOCOSHA210828800 SHANGHAI ZHAN YU INTERNATIONAL CO LTD 17500.0 kg 690990 CERAMIC POTS
2021-09-24 OOCOPEN210051200 GLOBAL OUTDOORS SDN BHD 23200.0 kg 691490 1 X 40 HC SAID TO CONTAIN : 35 PACKAGES (CONSIST OF 1813 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO. : SL/20189/11/2020 FOB PENANG FREIGHT COLLECT SHIPPED ON BOARD HAYLING ISLAND V.0035-028N AT PENANG ON 24-AUG-2021 AND INTENDED TO CONNECT EVER ETHIC V.0333-151E AT KAOHSIUNG.
2021-09-18 OOCOPEN210048500 GLOBAL OUTDOORS SDN BHD 23000.0 kg 691490 1 X 40 HC SAID TO CONTAIN : 36 PACKAGES (CONSIST OF 1397 SETS) EARTHEN PLANTERS (HS CODE: 6914.90) AS PER PROFORMA INVOICE NO. : SL/20188/11/2020 FOB PENANG FREIGHT COLLECT SHIPPED ON BOARD EVER BALMY V.1365-048N AT PENANG ON 09-AUG-2021 AND INTENDED TO CONNECT EVER EAGLE V.0331-163E AT KAOHSIUNG.
2021-07-29 OOCOSHZ210315600 ILLUMAX CHINA LIMITED 2115.0 kg 950510 CHRISTMAS TREE PO#SOGAW2101 HS CODE:9505100090 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS
2021-07-19 OOCOSUB210017700 CV TARUKALPA DEWATA JL KENANGA 3670.0 kg 970190 213 PACKAGES = 244 PCS OF ASSORTED FURNITURE AND HANDICRAFT
2021-06-28 OOCOPEN210030000 GLOBAL OUTDOORS SDN BHD 18800.0 kg 691490 1 X 40 HC SAID TO CONTAIN : 37 PACKAGES (CONSIST OF 952 SETS & 4,138 PCS) EARTHEN PLANTERS (HS CODE: 6914.90) STONEART PLANT POTS (HS CODE: 6810.99) AS PER PROFORMA INVOICE NO. : SL/20115/08/2020 FOB PENANG FREIGHT COLLECT SHIPPED ON BOARD EVER BIRTH V.1352-045N AT PENANG ON 12-MAY-2021 AND INTENDED TO CONNECT EVER UNIFIC 0319-159E AT KAOHSIUNG.
2021-06-05 OOCOSHZ210212300 GLOBAL OUTDOORS SDN BHD 12270.0 kg 681099 8 PACKAGES - 1,732 PCS - CEMENT POTS HS CODE:6810.99 THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO.15 44 PACKAGES = 44PALLETS = 8,461 PCS CHINA EARTHENWARE PLANTERS & CEMENT POTS AS PER PROFORMA INVOICE NO. - SL/20182(A) & SL/20183(A)/11/2020 36 PACKAGES - 6,729 PCS - CHINA EARTHENWARE PLANTERS HS CODE:6913.90
2021-05-12 OOCOPEN210022400 GLOBAL OUTDOORS SDN BHD 23300.0 kg 691490 1 X 40HQ SAID TO CONTAIN : 35 PACKAGES (CONSIST OF 1,813 SETS) EARTHEN PLANTERS (HS CODE : 6914.90) AS PER PROFORMA INVOICE NO. : SL/20101/08/2020 FOB PENANG SHIPPED ON BOARD EVER BOARD V.1347-031N AT PENANG ON 05-APR-2021 AND INTENDED TO CONNECT EVER UNIFIC V.0313-158E AT KAOHSIUNG.
2021-05-12 OOCOPEN210022500 GLOBAL OUTDOORS SDN BHD 22000.0 kg 691490 1 X 40HQ SAID TO CONTAIN : 40 PACKAGES (CONSIST OF 1,605 SETS) EARTHEN PLANTERS (HS CODE : 6914.90) AS PER PROFORMA INVOICE NO. : SL/20102/08/2020 FOB PENANG SHIPPED ON BOARD EVER BOARD V.1347-031N AT PENANG ON 05-APR-2021 AND INTENDED TO CONNECT EVER UNIFIC V.0313-158E AT KAOHSIUNG.
2021-05-05 OOCOQIN210079300 SHANDONG HAIJIN INTERNATIONAL TRADE CO LTD 5118.0 kg 854340 WILLOW FENCE
2021-04-30 OOCOQIN210076000 SHANDONG HAIJIN INTERNATIONAL TRADE 9/FL GOLDEN PLAZA 10500.0 kg 140190 WILLOW TRELLIS
2021-03-19 OOCOPEN210009300 GLOBAL OUTDOORS SDN BHD 23000.0 kg 691490 1 X 40HQ SAID TO CONTAIN : 36 PACKAGES CONSIST OF 1,397 SETS EARTHEN PLANTERS (HS CODE : 6914.90) AS PER PROFORMA INVOICE NO. : SL/20084/08/2020 FOB PENANG FREIGHT COLLECT SHIPPED ON BOARD EVER BUILD V.1340-025N AT PENANG ON 20 FEB 2021 AND INTENDED TO CONNECT EVER SALUTE V.0307-093E AT KAOHSIUNG.
2021-03-15 OOCOHCM210018900 VIET NAM POT CO LTD 19319.0 kg 691390 CERAMICS WARES PRODUCTS OF VIETNAM HS CODE: 691390 AS PER PO#2023BC( PO#50876) 460 SETS 42 PACKAGES
2021-03-06 OOCOPEN210004000 GLOBAL OUTDOORS SDN BHD 21800.0 kg 691490 35 PACKAGES CONSIST OF 3,306 SETS & 634 PCS EARTHEN PLANTERS (HS CODE : 6914.90) 660 UNITS WOODEN FLOWER POT STAND (HS CODE : 9403.90) AS PER PROFORMA INVOICE NO. : SL/20083/08/2020 FREIGHT COLLECT SHIPPED ON BOARD EVER BALMY V.1337-042N AT PENANG ON 24 JAN 2020 AND INTENDED TO CONNECT EVER UNITY V.0304-174E AT KAOHSIUNG
2021-02-08 OOCOSSZ200001700 JAPI S/A INDUSTRIA E COMERCIO 3461.0 kg 392490 01 - 40 HC CONTAINER 400 PACKAGES WITH 400 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE166/20 SHIPPED ON BOARD DU-E 20BR0014975864 RUC 0BR71522460200000000000000000988865 HS CODE/NCM: 3924.90.00 WOODEN PACKAGE: NOT APPLICABLE. RUC MASTER:0BR011157052241ISZ1635995
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6250 LOUGHEED HWY BURNABY B C V5B 2Z9 CANADA PHONE : 604 299-9622 EXT 132 FAX : 604 299-4403
6250 LOUGHEED HWY BURNABY B C V5B 2Z9
- LOUGHEED 6250 LOUGHEED HWY BURNABY BC V5B 2Z9 604 299-0621
6250 LOUGHEED HIGHWAY BURNABY B C V5B 2Z9 CANADA
6250 LOUGHEED HWY BURNABY B C V5 B 2Z9 CANADA
6250 LOUGHEED HWY BURNABY BC V5B 2Z9 CANADA
6250 LOUGHEED HIGHWAY BURNABY BC C ANADA V5B 2Z9
6250 LOUGHEED HIGHWAY BURNABY BC CANADA V5B 2Z9
- LOUGHEED 6250 LOUGHEED HWY BURNABY BC V5B 2Z9
6250 LOUGHEED HIGHWAY BURNABY B C V5B 2Z9 CANADA ATTN : MICHELLE TO RNAI ;
6250 LOUGHEED HIGHWAY BURNABY BC C ANADA VSB 229
6250 LOUGHEED HIGHWAY BURNABY BC V5B 2Z9 CANADA
6250 LOUGHEED HIGHWAY BURNABY BRIT ISH COLUMBIA - V5B 2Z9 - CANADA CONTACT PERSON: MICHELLE TORNAI
6250 LOUGHEED HWY BURNABY B C V5 B 2Z9 CANADA PHONE : 604 299-962 2 EXT 132 FAX : 604 299-4403
6250 LOUGHEED HWY BURNABY B C V5 B 2Z9 CANADA PHONE: 604 299-9622 EXT 132 FAX: 604 299-4403
6250 LOUGHEED HWY BURNABY BC V5B 2Z9 604 299-0621
6250 LOUGHEED HWY BURNABY BC V5B 2Z9 CANADA PHON E 604 299-9 622 EXT 132 EMAIL: ACASTRO@GARDENWORKS CA
6250 LOUGHEED HWY BURNABY BC V5B 2Z9 CANADA PHONE 604 299-9622 EXT 1 32 EMAIL: ACASTRO@GARDENWORKS CA
6250 LOUGHEED HWY BURNABY BRITISH COLUMBIA CANADA TELEX: V5B 2Z9