The Children's Place (Canada) LP, 6040, Cantay Road, Mississauga, Ontario, Canada, L5R 4J2 | Buyer Report — Panjiva
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The Children's Place (Canada) LP

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1,892 U.S. shipments available for The Children's Place (Canada) LP, updated weekly since 2007

Date Buyer Supplier Details 41 more fields
2017-06-19
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2017-06-19
2017-06-19 The Children's Place (Canada) LP Ashton Apparel Mfg. Plc UNITS CARTONS CBM GROSS WT. (KG) 321 194 2418 62 2. 798 601. 710 331059 16146 414 18. 686 4017. 8 70 TOTAL: 18564 476 21. 485 4619. 580 4-16 BOY; 100. 0%COTTON CANVAS 20X 20 108X56 5. 6OZ/YD^2 REACTIVE DYED WOVE N; PANT; #; 62 03420062 Bill of lading
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Contact information for The Children's Place (Canada) LP

 
Address 6040, Cantay Road, Mississauga, Ontario, Canada, L5R 4J2
 
 

       

Sample Bill of Lading

1,892 shipment records available

Date 2017-06-19
Shipper Name Damco India Pvt Ltd
Shipper Address O/B : KITEX CHILDRENSWEAR LTD, KIZHAKKAMBALAM-683562, KITEX HOUSE COCHIN, 682001 INDIA., 91-4843983500 TEL EX 91-48439 83
Consignee Name The Children S Place (Canada) Lp
Consignee Address 6040 CANTAY RD L5R 4J2 MISSISSAUGA, MISSISSAUGA CANADA, 1-2019022202 TEL EX 1-201601 83
Notify Party Name The Children S Place (Canada) Lp
Notify Party Address 6040 CANTAY ROAD, MISSISSAUGA, ONTARIO CANADA L5R-4J2, PHONE: (905)-502-0353, 1-2019022202 TEL EX 1-201601 83
Weight 25466
Weight Unit LB
Weight in KG 11551.2
Quantity 1102
Quantity Unit CTN
Measure 73
Measure Unit CM
Country of Origin India
Details 11,551.2 kg
From port: Mina Raysut, Oman
To port: Buffalo‑Niagara Falls, New York
Via port: New York/Newark Area, Newark, New Jersey
Place of Receipt Cochin
Foreign Port of Lading Mina Raysut, Oman
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port Buffalo‑Niagara Falls, New York
Commodity BOY; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-SHRU NK, PRINTED KNIT; PAJAMAS; H TS#; 6107210020 : 319938 STYLE: 2085047 QTY: 260 INVOIC E NO. KCL/030/2017-18 SB NO DATE 6058095 15/MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK, PRINTED KNIT; PAJAMAS; #; 6111200030 BOY; 100. 0%COTTON COMBED 1X1 RIB 30/ 1 190. 0G/M 2 PRE-SHRUNK, PRINT ED KNIT; PAJAMAS; #; 61 07210020 : 322415 STYLE: 208 5126 QTY: 290 INVOICE NO. K CL/030/2017-18 SB NO DATE 6 058095 15/MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK, PRINTED KNIT; PAJAMAS; #; 6111200030 BOY; 100. 0%COTTON COMBED 1X1 RIB 30/ 1 190. 0G/M 2 PRE-SHRUNK, PRINT ED KNIT; PAJAMAS; #; 61 07210020 : 322426 STYLE: 208 5128 QTY: 290 INVOICE NO. K CL/030/2017-18 SB NO DATE 6 058095 15/MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK, PRINTED KNIT; PAJAMAS; #; 6111200030 BOY; 100. 0%COTTON COMBED 1X1 RIB 30/ 1 190. 0G/M 2 PRE-SHRUNK, PRINT ED KNIT; PAJAMAS; #; 61 07210020 : 322421 STYLE: 208 5127 QTY: 245 INVOICE NO. K CL/030/2017-18 SB NO DATE 6 058095 15/MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK, PRINTED KNIT; PAJAMAS; #; 6111200030 GIRL; 10 0. 0%COTTON COMBED 1X1 RIB 30 /1 190. 0G/M 2 PRE-SHRUNK, PRIN TEDKNIT; PAJAMAS; #; 61 08310020 : 322496 STYLE: 208 5242 QTY: 290 INVOICE NO. K CL/030/2017-18 SB NO DATE 6 058095 15/MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK, PRINTED KNIT; PAJAMAS; #; 6111200030 GIRL; 10 0. 0%COTTON COMBED 1X1 RIB 30 /1 190. 0G/M 2 PRE-SHRUNK, PRIN TEDKNIT; PAJAMAS; #; 61 08310020 : 322501 STYLE: 208 5244 QTY: 320 INVOICE NO. K CL/030/2017-18 SB NO DATE 6 058095 15/MAY/2017 BOY; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-SHRU NK, PRINTED KNIT; PAJAMAS; H TS#; 6107210020 : 319932 STYLE: 2085045 QTY: 160 INVOIC E NO. KCL/031/2017-18 SB NO DATE 6059188 15/MAY/2017 BOY; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-SHRU NK, PRINTED KNIT; PAJAMAS; H TS#; 6107210020 : 319962 STYLE: 2085053 QTY: 400 INVOIC E NO. KCL/031/2017-18 SB NO DATE 6059188 15/MAY/2017 BOY; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-SHRU NK, PRINTED KNIT; PAJAMAS; H TS#; 6107210020 : 319968 STYLE: 2085054 QTY: 160 INVOIC E NO. KCL/031/2017-18 SB NO DATE 6059188 15/MAY/2017 BOY; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-SHRU NK, PRINTED KNIT; PAJAMAS; H TS#; 6107210020 : 319974 STYLE: 2085060 QTY: 164 INVOIC E NO. KCL/031/2017-18 SB NO DATE 6059188 15/MAY/2017 GIRL; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-SHR UNK, PRINTEDKNIT; PAJAMAS; H TS#; 6108210020 : 320539 STYLE: 2085209 QTY: 80 INVOICE NO. KCL/031/2017-18 SB NO DATE 6059188 15/MAY/2017 GIRL; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 KNIT; PAJAMAS; #; 6108210020 P O: 320547 STYLE: 2085210 QTY: 245 INVOICE NO. KCL/031/2017 -18 SB NO DATE 6059188 15/M AY/2017 GIRL; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-SHR UNK, PRINTEDKNIT; PAJAMAS; H TS#; 6108310020 : 320657 STYLE: 2086746 QTY: 245 INVOIC E NO. KCL/031/2017-18 SB NO DATE 6059188 15/MAY/2017 GIRL; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-SHRU NK KNIT; PAJAMAS; #; 6 108310020 : 320670 STYLE: 2 086757 QTY: 192 INVOICE NO. KCL/031/2017-18 SB NO DATE 6059188 15/MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK KNIT; PAJAMAS; #; 6111200030 GIRL; 100. 0%COTT ON COMBED 1X1 RIB 30/1 190. 0 G/M 2 PRE-SHRUNK KNIT; PAJAM AS; #; 6108310020 : 32 1117 STYLE: 2077245 QTY: 315 INVOICE NO. KCL/031/2017-18 SB NO DATE 6059188 15/MAY/2 017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK, PRINTED KNIT; PAJAMAS; #; 6111200030 GIRL; 10 0. 0%COTTON COMBED 1X1 RIB 30 /1 190. 0G/M 2 PRE-SHRUNK, PRIN TEDKNIT; PAJAMAS; #; 61 08310020 : 321261 STYLE: 208 5259 QTY: 315 INVOICE NO. K CL/031/2017-18 SB NO DATE 6 059188 15/MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK OR 100. 0%COTTON 1X1 RIB 30/1 190. 0G/M 2 PRE-SHRUNK, Y ARN DYE KNIT; PAJAMAS; #; 6111200030 GIRL; 100. 0% COTTON COMBED 1X1 RIB 30/1 19 0. 0G/M 2 PRE-SHRUNK OR 100. 0% COTTON 1X1 RIB 30/1 190. 0G/M 2 PRE-SHRUNK, YARN DYE KNIT; PAJAMAS; #; 6108310020 : 321300 STYLE: 2085269 QT Y: 180 INVOICE NO. KCL/031/20 17-18 SB NO DATE 6059188 15 /MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK, PRINTED KNIT; PAJAMAS; #; 6111200030 GIRL; 10 0. 0%COTTON COMBED 1X1 RIB 30 /1 190. 0G/M 2 PRE-SHRUNK, PRIN TEDKNIT; PAJAMAS; #; 61 08310020 : 322474 STYLE: 208 5230 QTY: 120 INVOICE NO. K CL/031/2017-18 SB NO DATE 6 059188 15/MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK, PRINTED KNIT; PAJAMAS; #; 6111200030 BOY; 100. 0%COTTON COMBED 1X1 RIB 30/ 1 190. 0G/M 2 PRE-SHRUNK, PRINT ED KNIT; PAJAMAS; #; 61 07210020 : 322600 STYLE: 208 6232 QTY: 315 INVOICE NO. K CL/031/2017-18 SB NO DATE 6 059188 15/MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK, PRINTED KNIT; PAJAMAS; #; 6111200030 UNISEX; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-SHRUNK, PR INTED KNIT; PAJAMAS; #; 6108310020 : 323086 STYLE: 2086235 QTY: 196 INVOICE NO. KCL/031/2017-18 SB NO DATE 6059188 15/MAY/2017 INFANT; 100. 0%COTTON COMBED 1X1 RIB 30/1 190. 0G/M 2 PRE-S HRUNK, PRINTED KNIT; PAJAMAS; #; 6111200030 BOY; 100. 0%COTTON COMBED 1X1 RIB 30/ 1 190. 0G/M 2 PRE-SHRUNK, PRINT ED KNIT; PAJAMAS; #; 61 07210020 : 331929 STYLE: 206 5794 QTY: 250 INVOICE NO. K CL/031/2017-18 SB NO DATE 6 059188 15/MAY/2017
Container MRKU8512141
MRKU0148835
Marks Description 65 CARTONS 58 CARTONS 58 CARTONS 49 CARTONS 58 CARTONS 64 CARTONS 40 CARTONS 100 CARTONS 40 CARTONS 41 CARTONS 20 CARTONS 49 CARTONS 49 CARTONS 48 CARTONS 63 CARTONS 63 CARTONS 45 CARTONS 30 CARTONS 63 CARTONS 49 CARTONS 50 CARTONS
Carrier Name MAERSK LINE
Vessel Name MAERSK SHENZHEN
Voyage Number 720W
Bill of Lading Number MAEU960637773
Lloyd's Code 9725160
In Bond Code 62
HTS Codes HTS 6108.21.00.20


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