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: 0.69 Average TEU per month: 3.25
Active Months: 4 Average TEU per Shipment: 3.55
Shipment Frequency Std. Dev.: 1.45
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
JIN HUA DI KE HOME LTD 1 shipments
KALLY PACK ENTERPRISES 1 shipments
KOKUYO RIDDHI PAPER PRODUCTS PVT LTD 1 shipments
LUVLIVING PTE LTD 1 shipments
MAHMOOD SAEED GLASS INDUSTRIAL COMPANY 1 shipments
PHUONG LUONG CO LTD 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
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 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
540249 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 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
940380 Furniture and parts thereof, n.e.c. in chapter 94 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-21 ONEYSGNEBS989800 PHUONG LUONG CO LTD 7526.0 kg 940380 POLY RATTAN WICKER DINING SET, POLY RATTAN KD POLY RATTAN WICKER DINING SET, POLY RATTAN KD POLY RATTAN WICKER DINING SET, POLY RATTAN KD
2025-01-02 MAEU245763254 LUVLIVING PTE LTD 20280.0 kg 540249 GOODS: MUEBLES / SOFA RECLINE R FURNITURES AS PER PI S20241 27-B SG0001 DR-03 GOODS: MUEBLES / SOFA RECLINE R FURNITURES AS PER PI S20241 27-B SG0001 DR-03 GOODS: MUEBLES / SOFA RECLINE R FURNITURES AS PER PI S20241 27-B SG0001 DR-03 GOODS: MUEBLES / SOFA RECLINE R FURNITURES AS PER PI S20241 27-B SG0001 DR-03
2025-01-02 MAEU246197577 JIN HUA DI KE HOME LTD 29882.26 kg 292145 MDF FRAME PS FRAME -CHINA --ZONA POSTAL 1060 --CONTACT O: ISABEL PADILLA --ISABELPA [email protected] --TEL.: 04141242079 --TAX ID: J50163 3851 ---ATN.: NEYGLE ALBARRA N PHONE: 507 ---4302599 - --NALBARRAN@FOREIGNIMPORTSINC. COM ---TAX ID 241019-1-40159 4 DV 03 MDF FRAME PS FRAME -CHINA --ZONA POSTAL 1060 --CONTACT O: ISABEL PADILLA --ISABELPA [email protected] --TEL.: 04141242079 --TAX ID: J50163 3851 ---ATN.: NEYGLE ALBARRA N PHONE: 507 ---4302599 - --NALBARRAN@FOREIGNIMPORTSINC. COM ---TAX ID 241019-1-40159 4 DV 03
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
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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 CALLE URDANETA EDIFI CIO DONRAFAEL PISO PB LOCAL N 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 EDIFICIO DON RAFAE NUMERO 1 URBANIZACION CHACAO CARAC
2000 C A RIF_J-501633851 CALLE URDANETA EDIFICIO DON RAFAEL PISO PB LOCAL NUMERO 1 URBANIZACION CHACAO
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