CAMPVALLEY GLOBAL HK LIMITED
CAMPVALLEY GLOBAL HK LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ELEVATE LLC 8 shipments
WAL MART INC 3 shipments
WALMART INC 3 shipments
WAL MART STORES INC 2 shipments
ADVENTURE TRADE USA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
761410 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), with steel core 7 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 2 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
630621 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-10 CGLSCXM24050460 ELEVATE LLC 3307.0 kg 630621 CORE TENT KIT EMPTY BOX PO984
2023-07-10 MFGTSHLAX4530702 ADVENTURE TRADE USA LLC 2385.0 kg POATUL000000610001059 KAKADU EASY FOLD BLOCKOUT 1P STRETCHER TENTHBL:MFGT SHLAX4530702
2022-03-29 MAEU268243791 WALMART INC 1313.17 kg 630691 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. PO # 24757923 32 CAMPING GOODS FF=53 E0472468 S/C#:298194942 FR EIGHT COLLECT, SHIPPER LOAD & COUNT SUDU5450870|4200|67|CT ||CY/CY|1313.2|KGM|10.95|MTQ|2 92351597
2022-03-04 MAEU268243738 WALMART INC 420.94 kg 170490 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. PO # 87755085 21 OZARK TRAIL CANOPY COMBO PACK FF=53E0467285 S/C #:298194942 FREIGHT COLLECT, SHIPPER LOAD & COUNT SEGU46 78850|4400|162|CT||CY/CY|421.2 |KGM|4.59|MTQ|292350885
2021-11-24 MAEU268243520 WAL MART STORES INC 13740.0 kg 680221 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. P/O 2923265195 OZARK TRAIL 14FT X 14FT INST ANT CANOPY WITH LED LIGHTING SYSTEM FF=53E0449538 S/C#:298435933 FREIGHT COLLE CT, SHIPPER LOAD & COUNT TCK U7098944|4400|110|CT||CY/CY|25 19|KGM|12.76|MTQ|213739428 TCK U6879515|4400|490|CT||CY/CY|11 221|KGM|56.83|MTQ|213739428 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. P/O 2923265195 OZARK TRAIL 14FT X 14FT INST ANT CANOPY WITH LED LIGHTING SYSTEM FF=53E0449538 S/C#:298435933 FREIGHT COLLE CT, SHIPPER LOAD & COUNT TCK U7098944|4400|110|CT||CY/CY|25 19|KGM|12.76|MTQ|213739428 TCK U6879515|4400|490|CT||CY/CY|11 221|KGM|56.83|MTQ|213739428
2021-09-25 CGLTCSZ21090094 ELEVATE LLC 19504.0 kg 761410 CORE BENCH, ALMOND, COSTCO 2-PK
2021-09-10 MAEU598811737 WALMART INC 9563.25 kg 630691 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. PO # 87723291 80 CAMPING GOODS FF=53 E0434498 S/C#:298194942 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MIEU30622474400321CTCY /CY2118.6KGM15.76MTQ293760597 SUDU664499344001128CTCY/CY7444 .8KGM58.09MTQ293760597 THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHA SE ORDER. THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKI NG MATERIAL. PO # 87723291 80 CAMPING GOODS FF=53 E0434498 S/C#:298194942 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MIEU30622474400321CTCY /CY2118.6KGM15.76MTQ293760597 SUDU664499344001128CTCY/CY7444 .8KGM58.09MTQ293760597
2021-08-25 EGLV146101365246 WAL MART INC 24750.0 kg 491110 INSTANT CANOPY FOR PUERTO RICO 24750.000 KGS 91.15 CBM THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. 10X10 INSTANT CANOPY FOR PUERTO RICO PO# 8772327654 8772327655 8772327656 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. INSTANT CANOPY FOR PUERTO RICO
2021-08-19 EGLV146101106062 WAL MART INC 24750.0 kg 370220 INSTANT CANOPY FOR PUERTO RICO INSTANT CANOPY FOR PUERTO RICO 24750.000 KGS 91.67 CBM THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 8772324175 10X10 INSTANT CANOPY FOR PUERTO RICO PO # 8772324176 10X10 INSTANT CANOPY FOR PUERTO RICO PO # 8772324177 10X10 INSTANT CANOPY FOR PUERTO RICO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-08-18 CGLTCXM21070123 ELEVATE LLC 19504.0 kg 761410 CORE BENCH, ALMOND, COSTCO 2-PK
2021-07-05 CGLTCXM21060107 ELEVATE LLC 19504.0 kg 761410 CORE BENCH, ALMOND, COSTCO 2-PK
2021-03-23 CGLTCXM21020176 ELEVATE LLC 19504.0 kg 761410 CORE BENCH,ALMOND,COSTCO 2-PK
2021-02-19 CGLTCXM21010322 ELEVATE LLC 19504.0 kg 761410 CORE BENCH,ALMOND,COSTCO 2-PK
2021-02-19 CGLTCXM21010317 ELEVATE LLC 19504.0 kg 761410 CORE BENCH,ALMOND,COSTCO 2-PK
2021-02-13 EGLV146001504651 WAL MART INC 24750.0 kg 370220 INSTANT CANOPY FOR PUERTO RICO INSTANT CANOPY FOR PUERTO RICO 24750.000 KGS 91.31 CBM THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO # 2418869136 10X10 INSTANT CANOPY FOR PUERTO RICO PO # 2418869140 10X10 INSTANT CANOPY FOR PUERTO RICO PO # 2418869138 10X10 INSTANT CANOPY FOR PUERTO RICO THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-01-30 CGLTCXM21010024 ELEVATE LLC 19504.0 kg 761410 CORE BENCH,ALMOND,COSTCO 2-PK
2021-01-28 MAEU599934345 WAL MART STORES INC 2811.41 kg 210690 3RD NOTIFY PARTY : DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL. PO # 8019864522 FIREFLY KIDS SHARK CHAIR FF=53E0404452 S/C#:298194 942 FREIGHT COLLECT, SHIPPER LOAD & COUNT MSKU4620427|95 10|426|CT||CY/CY|2811.6|KGM|20 .68|MTQ|206990973
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Other address
WORKSHOP NO 9 ON 5/F WESTIN CENTRE 26 HUNG TO ROAD KWUN TONG HONGKONG
WORKSHOP NO 9 ON 5/F WESTIN CENTRE 26 HUNG TO ROAD
WORKSHOP NO 9 ON 5/F WESTIN CENTRE 26 HUNG TO ROAD KWUN TONG
10B HEEP KEE COMM BLDG 205 WING KOKST SHEUNG WAN HONGKONG 999077