GENERAL NOLI USA INC
Address: 220 W SOUTH THORNDALE AVENUE BENSENVILLE IL 60106 UNITED STATES
GENERAL NOLI USA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.12
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
ARCELIK A S 5 shipments
A2Z LOGISTICS INDIA PVT LTD 3 shipments
MASUD MARBRERIE AND MATERIAUX DU S 3 shipments
SAVINO DEL BENE JAPAN CO LTD 2 shipments
GENERAL NOLI SPEDIZIONI INTERNAZIONALI S P A 1 shipments
SANTA MARGHERITA SPA 1 shipments
SAVINO DEL BENE FREIGHT FORWARDERS 1 shipments
SAVINO DEL BENE ISRAEL LTD 1 shipments
SAVINO DEL BENE TUNISIE SARL 1 shipments
SHENZHEN SYNTRANS INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
252100 Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement : Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement 3 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 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 2 shipments
691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 2 shipments
841810 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators and freezers; combined refrigerator-freezers, fitted with separate external doors, electric or other 2 shipments
090932 Seeds of anise, badian, fennel, coriander, cumin, caraway or juniper : Spices; cumin seeds, crushed or ground 1 shipments
220110 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow : Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor flavoured) 1 shipments
251611 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape : Granite; crude or roughly trimmed 1 shipments
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
681019 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 1 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
721913 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, hot-rolled, in coils, of a thickness of 3mm or more but less than 4.75mm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-25 MEDUG7965031 ARCELIK A S 5920.0 kg 721913 REFRIGERATOR 841810 PREPARED BY MURAT BULUT ORDER NO: 4203748669 INVOICE NO: 24/A19563 NETWEIGHT: 5,600.000 KGS
2024-07-04 MEDUG7987241 ARCELIK A S 8820.0 kg 841810 REFRIGERATOR HS CODE: 841810 NET WEIGHT: 7,980.000 KGS ORDER NO: 4203810482 INVOICE NO: 24/A22223 PREPARED BY A.H.POLAT FREIGHT PAYABLEAT DESTINATION.
2024-06-24 SHPT33215731 SHENZHEN SYNTRANS INTERNATIONAL 755.0 kg 251611 GRANITE PRODUCTS
2024-05-16 MAEU238160022 GENERAL NOLI SPEDIZIONI INTERNAZIONALI S P A 16995.03 kg 220110 MINERAL WATER HS CODE 22011 WHARFAGE PREPAID ISPS PREPAID CNTR FACILITY CHARGE S PREPAID TAX ID SHIPPER IT0 0857470363 TAX ID CONSIGNEE 13-347179701 TAX ID NOTIFY 1 3-347179701
2024-04-23 MEDUG7883960 ARCELIK A S 8820.0 kg 841810 REFRIGERATOR ORDER NO: 4203515799 PREPARED BYALI HAMDI POLAT INVOICE NO 24/A08660 7,980.0 00 KGS NET HS CODE 841810
2024-03-18 HLCUBO1240517224 SAVINO DEL BENE FREIGHT FORWARDERS 21844.0 kg 090932 CUMIN POWDER ETO TREATED TOTAL 1830 PACKAGES 40 BAGS CUMIN POWDER ETO TREATED H.S. CODE 09093200 (PACKED IN HDPE BAGS) 30 BAGS RED PEPPER CRUSHED ETO TREATED H.S. CODE 09042219 (PACKED IN MULTIWALLED PAPER BAGS) 240 BAGS FENNEL WHOLE ETO TREATED H.S. CODE 09096139 (PACKED IN HDPE BAGS) 480 BAGS FENNEL CRACKED ETO TREATED H.S. CODE 09096230 (PACKED IN HDPE BAGS) 80 CARTONS ONION POWDER ETO TREATED H.S. CODE 07122000 (PACKED IN CARTONS ) 40 BAGS CUMIN POWDER ETO TREATED H.S. CODE 09093200 (PACKED IN HDPE BAGS) 40 BAGS CAYENNE PEPPER ETO TREATED H.S. CODE 09042211 (PACKED IN HDPE BAGS) 180 BAGS RED PEPPER CRUSHED ETO TREATED H.S. CODE 09042219 (PACKED IN MULTIWALLED PAPER BAGS) 280 BAGS FENNEL WHOLE ETO TREATED H.S. CODE 09096139 (PACKED IN HDPE BAGS) 300 BAGS FENNEL CRACKED ETO TREATED H.S. CODE 09096230 (PACKED IN HDPE BAGS) 80 BAGS FENNEL POWDER ETO TREATED H.S. CODE 09096230 (PACKED IN HDPE BAGS) 40 CARTONS ONION POWDER ETO TREATED H.S. CODE 07122000 (PACKED IN CARTONS ) FDA REGN NO 1631 2034 870 SB NO 7381692 DT 08.02.2024 SB NO 7380360 DT 08.02.2024 NET WEIGHT 41182.800 KGS XVEG LOGO IMPORTER NAME & ADDRESS GRECO & SONS, INC,USA EXPORTER NAME & ADDRESS SWANI SPICE MILLS PVT. LTD. 4 HARI NIWAS, C ROAD, CHURCHGATE, MUMBAI -400020, INDIA PRODUCT NAME CUMIN POWDER ETO TREATED DOP 15.01.2024 BBD 14.01.2026 NET WT 50 LBS COUNTRY OF ORIGIN INDIA FSSAI LICENCE NO 10013022001931 LOT NO SS223/2854-1 VEG LOGO IMPORTER NAME & ADDRESS GRECO & SONS, INC, USA EXPORTER NAME & ADDRESS SWANI SPICE MILLS PVT. LTD. 4 HARI NIWAS, C ROAD, CHURCHGATE,MUMBAI - 400020, INDIA PRODUCT NAME CAYENNE PEPPER ETO TREATED DOP 04.01.20224 BBD 03.01.2026 NET WT 50 LBS COUNTRY OF ORIGIN INDIA FSSAI LICENCE NO 10013022001931 LOT NO SS223/2854-2 VEG LOGO IMPORTER NAME & ADDRESS GRECO & SONS, INC, USA EXPORTER NAME & ADDRESS SWANI SPICE MILLS PVT. LTD. 4 HARI NIWAS, C ROAD, CHURCHGATE, MUMBAI-400020, INDIA PRODUCT NAME RED PEPPER CRUSHED ETO TREATED DOP 06.01.2024 BBD 05.01.2026 NET WT 50 LBS COUNTRY OF ORIGIN INDIA FSSAI LICENCE NO 10013022001931 LOT NO SS223/2854-3 VEG LOGO IMPORTER NAME & ADDRESS GRECO & SONS, INC, USA EXPORTER NAME & ADDRESS SWANI SPICE MILLS PVT. LTD. 4 HARI NIWAS, C ROAD, CHURCHGATE, MUMBAI-400020, INDIA PRODUCT NAME FENNEL WHOLE ETO TREATED DOP 16.01.2024 BBD 15.01.2026 NET WT 50 LBS COUNTRY OF ORIGIN INDIA FSSAI LICENCE NO 10013022001931 LOT NO SS223/2854-4XX
2024-03-03 MEDUG7832595 ARCELIK A S 5328.0 kg 350699 REFRIGERATOR TOTAL NET WEIGHT: 5,040.000 KGS ORDER NO: 4203380140 INVOICE NO. 24/A01908 PREPARED BY E. DEMIR
2024-03-03 MEDUG7832561 ARCELIK A S 8820.0 kg 350699 REFRIGERATOR TOTAL NET WEIGHT: 7,980.000 KGS ORDER NO: 4203380078 INVOICE NO. 24/A01895 PREPARED BY M. BULUT
2023-08-31 SVDL2104274196 SANTA MARGHERITA SPA 1630.0 kg 681019 MARBLE TILES
2023-04-16 BGPLNB301059 SAVINO DEL BENE JAPAN CO LTD 11488.0 kg 691390 GLAZED PORCELAIN TILE
2023-01-24 SDBJGR00001874 MASUD MARBRERIE AND MATERIAUX DU S 20513.0 kg 252100 LIME STONE SAMPLES
2022-11-30 SDBJGR00001803 MASUD MARBRERIE AND MATERIAUX DU S 20476.0 kg 252100 LIME STONE SAMPLES
2022-11-26 BGPLNB208279 SAVINO DEL BENE JAPAN CO LTD 18020.0 kg 691390 GLAZED PORCELAIN TILE
2022-08-31 SDBJGR00001687 MASUD MARBRERIE AND MATERIAUX DU S 16332.0 kg 252100 LIME STONE SAMPLES
2021-10-08 HLCUBO1LFDJMA4AA A2Z LOGISTICS INDIA PVT LTD 50700.0 kg 681099 POLISHED QUARTZ SLABS 8 PACKAGES POLISHED QUARTZ SLABS INV.NO.DSG/QZ/SEA-86/20-21 DT 25.06.2021 S.B.NO. 2700312 DT.26.06.2021 I E C 0991010752 HS CODE 68109990 FREIGHT COLLECT POLISHED QUARTZ SLABS 8 PACKAGES POLISHED QUARTZ SLABS INV.NO.DSG/QZ/SEA-89/20-21 DT 25.06.2021 S.B.NO.2700365 DT.26.06.2021
2021-05-21 HLCUMA3LC97056AA A2Z LOGISTICS INDIA PVT LTD 26000.0 kg 680223 POLISHED GRANITE SLABS 7 CRATES POLISHED GRANITE SLABS INV NO;VMN-EXP-031-20-21 DT 13.03.2021 S.B NO 9331421 DT 13.03.2021 IEC CODE AAHCV7294H HS CODE 68022390 FREIGHT COLLECT
2021-04-29 HLCUBO1LBDEQP5AA A2Z LOGISTICS INDIA PVT LTD 26000.0 kg 681099 RANDOM POLISHED ARTIFICIAL QUARTZ 7 WOODEN CRATES RANDOM POLISHED ARTIFICIAL QUARTZ SLABS INV. NO. VMN-EXP- 026-20-21 DT 25.02.2021 SB. NO. 8967213 DT. 26.02.2021 HS CODE. 68109990, IEC NO. AAHCV7294H FREIGHT COLLECT
2021-02-22 FFPV31012280 SAVINO DEL BENE ISRAEL LTD 1785.0 kg 690790 MOSAIC
2021-01-22 MEDUTU087184 SAVINO DEL BENE TUNISIE SARL 18806.0 kg LIMESTONES
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NEW YORK 15409 146TH AVE 3RD FLOOR
CHICAGO 220 THORNDALE AVENUE BENSENVILLE IL - 60106 / USA TEL +1 847 859 3181
NEW YORK 154-09 146TH AVE 3RD FL JAMAICA NEWYORK 11434 US
- CHICAGO 220 THORNDALE AVENUE BENSENVILLE IL - 60106 / USA TEL +1 847 859 3181
- NEW YORK 154-09 146TH AVE 3RD FLOOR JAMAICA NY 11434 US
154-09 146TH AVENUE 3RD FLOOR JAMAICA/QUEENS NY 11434 UNITED STAT
220 THORNDALE AVENUE BENSENVILLE 60106 ILLINOIS IL UNITED STATES
220 W SOUTH THORNDALE AVENUE BENSENVILLE IL 60106 US
NEW YORK 154-09 146TH AVE 3RD FLOOR 11434 JAMAICA