GRUPO HOLLY
Address: 2000 C A RIF-J-501633851 CALLE URDANETA EDIFPB LOCAL NUMERO 1 URBANIZACION CHACZONA POSTAL 1060
GRUPO HOLLY's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.59 Average TEU per month: 2.42
Active Months: 5 Average TEU per Shipment: 2.90
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
CHINA GLOBAL LINK LIMITED 2 shipments
LAKSHMI A TRADERS 2 shipments
BALAS EXPORT 1 shipments
DINAMIK RAF SISTEMLERI SAN VE TI INTERNATIONAL LTD 1 shipments
INDU ARTS 1 shipments
KALLY PACK ENTERPRISES 1 shipments
KOKUYO RIDDHI PAPER PRODUCTS PVT LTD 1 shipments
MAHMOOD SAEED GLASS INDUSTRIAL COMPANY 1 shipments
SOFA SUPPLY PRODUCTION SRL 1 shipments
SRI KANNAMMA TEX 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 2 shipments
482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books 1 shipments
630291 Bed linen, table linen, toilet linen and kitchen linen : Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
701328 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Stemware drinking glasses, other than of lead crystal or glass-ceramics 1 shipments
940490 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-16 ONEYSZPEM0642300 CHINA GLOBAL LINK LIMITED 34806.0 kg 950349 TOYS TOYS TOYS TOYS TOYS TOYS
2024-09-16 ONEYSZPEN1630900 CHINA GLOBAL LINK LIMITED 28485.0 kg 950349 TOYS TOYS TOYS TOYS TOYS
2024-07-19 MAEU239337274 SRI KANNAMMA TEX 2592.78 kg 630291 410 (FOUR HUNDRED AND TEN CART ONS ONLY ) 80% COTTON 20% POL YESTER POWERLOOM YARN DYED MAD EUPS HAMAM TOWEL, TABLECLOTH, PLACEMAT, RUNNER, BREAD BASKE T, GLOVE, POT HOLDER, KITCHEN TOWEL, NAPKIN, APRON, CHAIRP AD(100% POLYESTER FILLING) IN V NO:SKT-003-24/25 DT: 08.05.2 024 SB NO: 9856957 DT: 14.05. 2024 ORDER NO:SKT-030-23/24 IEC NO: 3201012599 HS CODE NO : 63029190, 63049249, 63024090 , 63029900, 63049229, 62114219 , 94041000 TOTAL QTY:9385 PCS /SETS NET WT: 2319.500 KGS
2024-07-19 MAEU239050539 KALLY PACK ENTERPRISES 24335.19 kg 482010 1X40 HC SAID TO CONTAIN 1570 C TN. NOTEBOOKS- CUADERNO COSID O ESCOLAR 200 PAGINAS R/A NINA , (ITEM NO.KLP-001), BAR CODE: 9105197 NOTEBOOKS- CUADERNO C OSIDO ESCOLAR 200 PAGINAS R/A NINO (ITEM NO.KLP-002), BAR CO DE:9105198 NOTEBOOKS- CUADERN O COSIDO ESCOLAR 200 PAGINAS R /A UNICOLOR, (ITEM NO.KLP-003) , BAR CODE:9105199 EXPORT INV : - KLP/24-25/02 EXP DT: 07-05 -2024. S. BILL NO. 9972285 DT 18-MAY-2024 HS CODE: 4820102 0 NET WEIGHT: 23550.000 KGS FREIGHT PAID AT PANAMA
2024-07-06 MAEU239038276 LAKSHMI A TRADERS 10181.05 kg 630492 1828 (ONE THOUSAND EIGHT HUNDR ED AND TWENTY EIGHT CARTONS ON LY ) 1.TABLECLOTH, PLACEMAT, RUNNER, APRON, KITCHEN TOWEL, TERRY KITCHEN TOWEL, & NAPKIN 100% COTTON POWER LOOM MADE UPS. 2.GLOVE, POT HOLDER, BRE AD BASKET AND CHAIRPAD FABRIC 100% COTTON FILLING: 100% POLY ESTER INV NO: LAT-005/24-25 D T: 04.05.2024 SB NO: 9654855 DT: 06.05.2024 PROFORMA INVOI CE NO: LAT-015 IEC NO: 320301 1182 HS CODE NO: 63049249, 63 024030, 62114219, 62160010, 63 029190, 63049229, 63029900, 94 041000 TOTAL QTY: 42268 PCS/S ETS NET WT: 8365.100 KGS
2024-07-06 MAEU239088910 BALAS EXPORT 7524.77 kg 630492 95% COTTON 5% LUREX POWERLOOM MADE UPS - TABLE CLOTH, KITCHE N TOWEL , BAG,GLOVE,POT HOLDER , 100% COTTON POWERLOOM MADE U PS - TABLE CLOTH, KITCHEN TOWE L , BAG,GLOVE,POT HOLDER,BREAD BASKET,APRON. (TOTAL SETS: 28020 PCS/SETS) BUYER ORDE R NO. BS 1231 INV.NO.: BS 02 /2024-2025 DT. 16.04.2024 S.B .NO.: 9734280 DT. 09.05.2024 HS CODE: 63049249, 63049260, 42022290, 62160010, 63024030, 62114219. IEC.CODE : 320000 1194 PURCHASE NUMBER: IN037 1 DR-01 CUADERNOS - 40 VENEZ UELA
2024-07-06 MAEU238718346 INDU ARTS 2715.7 kg 940490 1 X 40 FCL TOTAL 388 CARTON S ONLY (TOTAL THREE HUNDRED EIGHTY EIGHT CARTONS ONLY) COTTON SHELL KNITTED POUF W ITH THERMOCOL BALLS FILLING/ 50X50X 30CM/20X20X12IN HS CODE.: 94049000 INVOICE NO.: IA/24-3272 DATE.: 01.04.202 4 S. BILL NO.: 9494248 DATE. :29.04.2024 TOTAL NET WEIGHT .: 2599.600 KGS FREIGHT PAID AT PANAMA
2024-06-15 MAEU238306454 LAKSHMI A TRADERS 16884.35 kg 630492 1390 (ONE THOUSAND THREE HUNDR ED AND NINETY CARTONS ONLY ) 1. KITCHEN TOWEL, NAPKIN, PLAC EMAT, RUNNER & APRON 100% COTT ON DYED POWER LOOM MADE UPS 2 . GLOVE, POT HOLDER & BREAD BA SKET FABRIC: 100% COTTON FILLI NG: 100% POLYESTER. INV NO: L AT-056/23-24 DT: 05.04.2024 S B NO: 9038306 DT: 10.04.2024 PROFORMA INVOICE NO: LAT-010 IEC NO: 3203011182 HS CODE NO : 63049260, 63049229, 63024030 , 62160010, 63029190, 63029900 , 62114219 TOTAL QTY: 84408 P CS/SETS NET. WT.:15476.250 KG S
2024-01-26 MAEU233759259 KOKUYO RIDDHI PAPER PRODUCTS PVT LTD 26066.12 kg 482020 2097 CARTONS (TWO THOUSAND NIN ETY SEVEN CARTONS ONLY.) EXER CISE NOTEBOOKS HS CODE 482020 00 INV. NO: KR/EXP/2023-24/ 518 DTD.: 01/12/2023 S.B.NO.: 5734770 DT.: 01/12/2023 NET WT : 25352.730 KGS.
2023-12-09 MAEU232870836 MAHMOOD SAEED GLASS INDUSTRIAL COMPANY 10205.09 kg 701328 GLASSWARE PACKED IN 1300 CARTO NS HS CODE - 701328 FREIGHT COLLECT
2023-11-10 MAEU231278416 SOFA SUPPLY PRODUCTION SRL 5397.84 kg 940360 FURNITURE HS CODE 940360 FURNITURE HS CODE 940360
2023-09-22 MAEU230403841 DINAMIK RAF SISTEMLERI SAN VE TI INTERNATIONAL LTD 20890.09 kg 940360 WOODEN SHELF HS CODE: 9403603 00000
Contact information
Search contact information on RocketReach
Other address
2000 C A CALLE URDANETA EDIFICIO DON RAFAEL PISO PB LOCAL NUMERO 1 URBANIZACIONCARACAS MIRANDA ZONA POSTAL 1060
2000 C A 851 CALLE URDANETA CARACAS 1060 VE
2000 C A EDIFICIO DON RAFAEL PISO CARACAS 1 060 VE
2000 C A RIF-J-501633851 CALLE URDANETA EDIFISABELPADILLA@GMAIL COM
2000 C A RIF: J-501633851 CALLE URDANETA EDIFICIO DON RAFAEL PISO PB LOCAL NUMERO 1 URBANIZACION
2000 C A RIF_J-501633851 CALLE URDANETA EDIFIO DON RAFAEL PISO PB LOCAL NUMERO URBANIZACION CHACAO CARACAS MIRAN
2000 C A RIF_J-501633851 CALLE URDANETA EDIFLOCAL NUMERO 1 URBANIZACION CHACAO ZONA POSTAL 1060
2000 C A RIF_J-501633851 CALLE URDANETA EDIFPB LOCAL NUMERO 1 URBANIZACION CHACCARACAS MIRANDA