There are a total of 266 bills of lading on file for Shanghai Premier Homewares Co.,Ltd between February 28th, 2018 and December 5th, 2025.
Of those 266 bills of lading, 5 were within the past 30 days and 15 were within the past 90 days.
| Total Records | 266 |
|---|---|
| Shipper Records | 266 |
| Consignee Records | 0 |
| Notify Party Records | 1 |
| First Shipment on File | Feb 28th, 2018 |
| Most Recent Shipment on File | Dec 5th, 2025 |
| Records in Last 30 Days | 5 |
| Records in Last 90 Days | 15 |
| Records in the Past Year | 47 |
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Below is a Sankey Diagram of the top 20 companies associated with Shanghai Premier Homewares Co.,Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Shanghai Premier Homewares Co.,Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since December 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| WAL-MART CANADA CORP. | Dec 2025 | 129,262 | 51 |
| THE FIFTY FIFTY GROUP INC | Dec 2025 | 1,285 | 26 |
| GLOBE COMMERCIAL PRODUCTS | Nov 2025 | 481 | 17 |
| WINSTON PRODUCTS, LLC | Dec 2025 | 4,564 | 14 |
| COTTON VALLEY LLC | Sep 2025 | 6,084 | 14 |
| OMAR MEDICAL SUPPLIES INC | Nov 2025 | 5,090 | 13 |
| AFFLUENCE LOGISTICS INC | Dec 2025 | 1,159 | 7 |
| STAR NIGHT IMPORT & EXPORT | Dec 2025 | 178 | 6 |
| BLUEOCO, LLC | Dec 2025 | 1,808 | 6 |
| WEE'S BEYOND PRODUCTS CORP. | Dec 2025 | 625 | 5 |
| CONSOLIDATED HOSPITALITY SUPPLIES | Nov 2025 | 1,354 | 5 |
| TIGER SUPPLIES,INC. | Dec 2025 | 916 | 3 |
| SKY DUGOR TRADE CO LTD | Dec 2025 | 539 | 2 |
| MANN INDUSTRIES INC. | Dec 2025 | 13 | 2 |
| MANN BRUSH | Nov 2025 | 22 | 2 |
| M2 PROFESSIONAL CLEANING PRODUCTS L | Dec 2025 | 111 | 2 |
| JUST PACKAGING | Dec 2025 | 343 | 2 |
| CROSS INTERNATIONAL TRADING INC | Dec 2025 | 1,474 | 2 |
| CANAC-MARQUIS GRENIER LTEE | Dec 2025 | 3,633 | 2 |
| S AND S BRANDS | Aug 2021 | 78 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Shanghai Premier Homewares Co.,Ltd.
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-25 | OOLU2163290590 | ONPLNBTOR25A0052 | 0TNGX | House FROB | ONPL | 9461867 | APL CHONGQING | 2025-11-23 | SEATTLE, WASHINGTON | NINGBO CHINA (MAINLAND) | 1,348 CTN | 8,008 KG | House to House | SHANGHAI PREMIER HOMEWARES | STARNIGHT IMPORT&EXPORT | SPRAY MOP BROOM BRUSH DUSTPAN WITH BRUSH MOP REFILL PAIL | |
| 2025-11-21 | CMDUNGP2920766 | 0NWJ4 | Simple BOL FROB | CMDU | 9300386 | EVER SHINE | 2025-11-20 | TACOMA, WASHINGTON | NINGBO CHINA (MAINLAND) | 7,775 CTN | 38,979 KG | Pier to Pier | SHANGHAI PREMIER HOMEWARES | WAL MART CANADA CORP. | MAERSK LOGISTICS SERVICES CANADA INC | -DO- GREAT VALUE SPIN MOP WITH FOOT PEDAL ITEM : PURCHASE ORDER NUMBER: HTS CODE: PURCHASE ORDER NUMBER: -DO- GREAT VALUE SPRAY ... | |
| 2025-11-13 | CMDUNGP2897337 | TKIBNCHIE038254 | 0GVL2 | House Bill | TKIB | 9331012 | CMA CGM TARPON | 2025-11-12 | LOS ANGELES, CALIFORNIA | NINGBO CHINA (MAINLAND) | 4,500 CTN | 5,328 KG | Container Yard | SHANGHAI PREMIER HOMEWARES | OMAR MEDICAL SUPPLIES INC | OMAR MEDICAL SUPPLIES INC | DUSTPAN SYNTHETIC UNFLAGGED BROOM HEAD |
| 2025-11-10 | MEDUR2918965 | DISODMCNSY094584 | UK540 | House FROB | DISO | 9398371 | MSC IVANA | 2025-11-08 | SEATTLE, WASHINGTON | NINGBO CHINA (MAINLAND) | 252 CTN | 2,044 KG | Container Yard | SHANGHAI PREMIER HOMEWARES | CANAC-MARQUIS GRENIER LTEE | CANAC-MARQUIS GRENIER LTEE | BROOM |
| Run Date | 2025-11-25 |
|---|---|
| Estimated Arrival Date | 2025-11-17 |
| Actual Arrival Date | 2025-11-23 |
| Trade Update Date | 2025-11-07 |
| Master BOL # | CMDUNGP2938306 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | CMDU |
| Voyage # | 0TNGY |
| IMO # | 9461867 |
| Vessel Name | APL CHONGQING |
| Vessel Country | SG |
| Place of Receipt | NINGBO |
| Foreign Port of Lading | NINGBO CHINA (MAINLAND) (57020) |
| Port of Unlading | SEATTLE, WASHINGTON (3001) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 63949 KG |
| Weight in KG | 63,949 KG |
| Quantity | 14446 CTN |
| Volume | 5 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
TCNU4503159 CMAU9125111 TCNU4022596 TCNU2167733 CAAU5762369 CMAU6992910 APRU5103271 TCLU6348012 |
| Commodity Description |
PURCHASE ORDER NUMBER: -DO- GREAT VALUE SPIN MOP WITH FOOT PEDAL P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- GV TOILET BRUSH CADDY P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- GV ROLLER MOP P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- GREAT VALUE HOUSEHOLD SCRUBBER BRUSH P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- GV IN MOP REFILL P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- GREAT VALUE SPIN MOP WITH FOOT PEDAL P.O. NO. ITEM : HTS CODE: GV SPRAY MOP ONE SIDE REFILL P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VIDC WEST PURCHASE ORDER NUMBER: -DO- GV MAGNETIC BROOM P.O. NO. ITEM : HTS CODE: |
| Shipper Name | SHANGHAI PREMIER HOMEWARES CO.,LTD. |
|---|---|
| Address Line 1 | ROOM 418,420,422,BLOCK 3,NO.655 |
| Address Line 2 | GAOJI ROAD SONGJIANG |
| Address Line 3 | 201601 SHANGHAI CHINA |
| Consignee Name | WAL MART CANADA CORP., |
|---|---|
| Address Line 1 | 1940 ARGENTIA ROAD, MISSISSAUGA, |
| Address Line 2 | ONTARIO, L5N 1P9, CANADA |
| Notify Party Name | MAERSK LOGISTICS SERVICES CANADA |
|---|---|
| Address Line 1 | INC 5150 SPECTRUM WAY, |
| Address Line 2 | SUITE 501 MISSISSAUGA, ON L4W |
| Address Line 3 | 5G2 PH : 1-905-624-5585 |
| COMM Number Qualifier | TE |
| COMM Number | EMAIL: WMCDOCS LNS.MAERSK.COM |
| Notify Party Name | DAMCO DISTRIBUTION CANADA INC |
|---|---|
| Address Line 1 | 8400 RIVER ROAD |
| Address Line 2 | DELTA, BC V4G 1B5 |
| Address Line 3 | BUSINESS NUMBER: 878634518 |
| Container Number | TCNU4503159 |
|---|---|
| Seal Number 1 | M1498920 |
| Seal Number 1 | M1498920 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | PURCHASE ORDER NUMBER: -DO- GREAT VALUE SPIN MOP WITH FOOT PEDAL P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 1 | ND NOTIFY:DAMCO DISTRIBUTION CANADA INC RIVER ROAD DELTA, BC V G B BUSINESS NUMBER: |
| Marks and Numbers 1 | -DO- |
| Container Number | CMAU9125111 |
|---|---|
| Seal Number 1 | M1284160 |
| Seal Number 1 | M1284160 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4200 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | PURCHASE ORDER NUMBER: -DO- GV TOILET BRUSH CADDY P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 1 | PURCHASE ORDER NUMBER: -DO- GV MICR COTT MOP P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: |
| Additional Cargo 2 | -DO- GV TOILET BRUSH CADDY P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- |
| Additional Cargo 3 | GV MICR COTT MOP P.O. NO. ITEM : HTS CODE: |
| Marks and Numbers 1 | N/M -DO- -DO- -DO- -DO- |
| Container Number | TCNU4022596 |
|---|---|
| Seal Number 1 | M1498963 |
| Seal Number 1 | M1498963 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | PURCHASE ORDER NUMBER: -DO- GV ROLLER MOP P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 1 | PURCHASE ORDER NUMBER: -DO- GV UNIVERSAL PAIL-RECTANGULAR P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: |
| Additional Cargo 2 | -DO- GREAT VALUE POT AND PAN BRUSH P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- |
| Additional Cargo 3 | GREAT VALUE POT AND PAN BRUSH P.O. NO. ITEM : HTS CODE: |
| Marks and Numbers 1 | -DO- -DO- -DO- -DO- |
| Container Number | TCNU2167733 |
|---|---|
| Seal Number 1 | M1498976 |
| Seal Number 1 | M1498976 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | PURCHASE ORDER NUMBER: -DO- GREAT VALUE HOUSEHOLD SCRUBBER BRUSH P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 1 | PURCHASE ORDER NUMBER: -DO- GREAT VALUE GLASS AND BOTTLE BRUSH P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 2 | PURCHASE ORDER NUMBER: -DO- GV - HEAVY DUTY DISHWAND P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 3 | PURCHASE ORDER NUMBER: -DO- GREAT VALUE LITTLE HANDY SCRUBBER BRUSH P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 4 | PURCHASE ORDER NUMBER: -DO- GV ANGLE BROOM W/DUSTPAN P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: |
| Additional Cargo 5 | GV TWIST MOP P.O. NO. ITEM NO. HTS CODE: DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN |
| Additional Cargo 6 | SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- GV ANGLE BROOM W/DUSTPAN P.O. NO. ITEM : |
| Additional Cargo 7 | HTS CODE: PURCHASE ORDER NUMBER: -DO- GREAT VALUE LITTLE HANDY SCRUBBER BRUSH P.O. NO. ITEM : |
| Additional Cargo 8 | HTS CODE: PURCHASE ORDER NUMBER: -DO- GREAT VALUE GLASS AND BOTTLE BRUSH P.O. NO. ITEM : |
| Additional Cargo 9 | HTS CODE: PURCHASE ORDER NUMBER: -DO- GREAT VALUE HEAVY DUTY DISHWAND REFILLS, EA P.O. NO. ITEM : |
| Additional Cargo 10 | HTS CODE: |
| Marks and Numbers 1 | -DO- -DO- -DO- -DO- -DO- TO CANADA PO 1150960038 |
| Marks and Numbers 2 | PO TYPE 0023 DEPARTMENT 00013 ASSORTMENT OR ITEM 30810960 SUPPLIER STOCK |
| Marks and Numbers 3 | LDR17024N SHIPPING CASE QTY: 1 PCS MADE IN CHINA SHIPPING CASE 1-1 OF |
| Marks and Numbers 4 | 1 SIZE RUN DRAWING OF PRODUCT COLOUR MADE IN CHINA DIMENSIONS: |
| Marks and Numbers 5 | CM X CM X CM NET WEIGHT: KG GROSS WEIGHT: KG -DO- -DO- |
| Marks and Numbers 6 | -DO- -DO- |
| Container Number | CAAU5762369 |
|---|---|
| Seal Number 1 | M1498961 |
| Seal Number 1 | M1498961 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | PURCHASE ORDER NUMBER: -DO- GV IN MOP REFILL P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 1 | PURCHASE ORDER NUMBER: -DO- GREAT VALUE SPIN MOP WITH FOOT PEDAL P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 2 | PURCHASE ORDER NUMBER: -DO- GV IN MOP P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: |
| Additional Cargo 3 | -DO- GV IN MOP P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- |
| Additional Cargo 4 | GV SPIN MOP REFILL P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- GREAT VALUE SPIN MOP WITH FOOT |
| Additional Cargo 5 | PEDAL P.O. NO. ITEM : HTS CODE: |
| Marks and Numbers 1 | -DO- -DO- -DO- -DO- -DO- -DO- |
| Container Number | CMAU6992910 |
|---|---|
| Seal Number 1 | M1498913 |
| Seal Number 1 | M1498913 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | PURCHASE ORDER NUMBER: -DO- GREAT VALUE SPIN MOP WITH FOOT PEDAL P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 1 | |
| Marks and Numbers 1 | -DO- |
| Container Number | APRU5103271 |
|---|---|
| Seal Number 1 | M1505880 |
| Seal Number 1 | M1505880 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45R1 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | GV SPRAY MOP ONE SIDE REFILL P.O. NO. ITEM NO. HTS CODE: PURCHASE ORDER NUMBER: DESTINATION: VIDC WEST |
| Additional Cargo 1 | VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- GV COTTON MOP REFILL |
| Additional Cargo 2 | P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- GV PLUNGER P.O. NO. |
| Additional Cargo 3 | ITEM : HTS CODE: PURCHASE ORDER NUMBER: -DO- GV PLUNGER P.O. NO. ITEM : |
| Additional Cargo 4 | HTS CODE: PURCHASE ORDER NUMBER: -DO- GREAT VALUE SPRAY MOP - ONE SIDE P.O. NO. ITEM : |
| Additional Cargo 5 | HTS CODE: PURCHASE ORDER NUMBER: -DO- GV COTTON MOP REFILL P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 6 | |
| Marks and Numbers 1 | TO CANADA PO 1150960034 PO TYPE 0023 DEPARTMENT 00013 ASSORTMENT OR ITEM |
| Marks and Numbers 2 | 30813139 SUPPLIER STOCK LDR17033R SHIPPING CASE QTY: 1 PCS MADE IN |
| Marks and Numbers 3 | CHINA SHIPPING CASE 1-1 OF 1 SIZE RUN DRAWING OF PRODUCT COLOUR |
| Marks and Numbers 4 | MADE IN CHINA DIMENSIONS: CM X CM X CM NET WEIGHT: KG GROSS |
| Marks and Numbers 5 | WEIGHT: KG -DO- -DO- -DO- -DO- -DO- |
| Container Number | TCLU6348012 |
|---|---|
| Seal Number 1 | M1498985 |
| Seal Number 1 | M1498985 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | PURCHASE ORDER NUMBER: -DO- GV MAGNETIC BROOM P.O. NO. ITEM : HTS CODE: |
| Additional Cargo 1 | PURCHASE ORDER NUMBER: -DO- GV DUSTPAN SET P.O. NO. ITEM : HTS CODE: PURCHASE ORDER NUMBER: |
| Additional Cargo 2 | -DO- GV MAGNETIC BROOM P.O. NO. ITEM : HTS CODE: |
| Marks and Numbers 1 | -DO- -DO- -DO- |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 67 | 2025-11-05 |
| Tacoma, Washington | 55 | 2025-11-21 |
| Seattle, Washington | 51 | 2025-12-06 |
| Long Beach, California | 43 | 2025-12-01 |
| Los Angeles, California | 30 | 2025-11-13 |
| Savannah, Georgia | 12 | 2025-01-22 |
| Charleston, South Carolina | 4 | 2023-05-17 |
| New York, New York | 2 | 2025-08-11 |
| Wilmington, North Carolina | 2 | 2022-02-19 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Ningbo China (Mainland) | 249 | 2025-12-01 |
| Pusan South Korea | 11 | 2025-12-06 |
| Shanghai China (Mainland) | 4 | 2023-03-28 |
| Xiamen China (Mainland) | 1 | 2022-06-30 |
| Inchon South Korea | 1 | 2020-12-02 |
Below are the top 10 company names and addresses for Shanghai Premier Homewares Co.,Ltd that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| SHANGHAI PREMIER HOMEWARES CO.,LTD | ROOM 418,420,422,BLOCK 3,NO.655 GAOJI ROAD SONGJIANG 201601 SHANGHAI CHINA | 2025-08-25 | 18 |
| SHANGHAI PREMIER HOMEWARES CO.,LTD | ROOM 418,420,422,BLOCK 3, NO.655 GAOJI ROAD SONGJIANG, SHANGHAI CN | 2025-03-18 | 14 |
| SHANGHAI PREMIER HOMEWARES CO.,LTD | 2025-05-02 | 13 | |
| SHANGHAI PREMIER HOMEWARES CO.,LTD | 2025-02-12 | 8 | |
| SHANGHAI PREMIER HOMEWARES CO.,LTD | 2025-07-29 | 5 | |
| SHANGHAI PREMIER HOMEWARES CO.,LTD | 2025-06-14 | 2 | |
| SHANGHAI PREMIER HOMEWARES CO.,LTD | 2025-03-31 | 1 | |
| SHANGHAI PREMIER HOMEWARES CO.,LTD | 2025-10-07 | 1 | |
| SHANGHAI PREMIER HOMEWARES CO.,LTD | 2025-06-19 | 1 | |
| SHANGHAI PREMIER HOMEWARES CO.,LTD | 2025-09-20 | 1 |
Below are the top 3 phone numbers on file for Shanghai Premier Homewares Co.,Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-11-10 | 19 | |
| 2025-03-20 | 7 | |
| 2024-03-05 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||