NEW WAVE INTERNATIONAL CARGO LLC
Address: 6800 SANTA FE DR SUITE B-2 HODGKINS IL 60525 USA
NEW WAVE INTERNATIONAL CARGO LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 1.50
Active Months: 7 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
PT CAHAYA BINTANG OLYMPIC 4 shipments
TREASURE ISLANDS FOOD & BEVERAGES LLC 3 shipments
ADAMS A 1 shipments
CEDC INTERNATIONAL SP Z O O 1 shipments
DEZHOU SUNRISE TEXTILE CO LTD 1 shipments
DISTRIBUIDORA BRASIL LTDA 1 shipments
DOMEL SP Z O O 1 shipments
GABRIEL RAVELLO DE LA QUINTANA SL 1 shipments
MONOLIT MICHAL GODLEWSKI 1 shipments
NEW WAVE INTERNATIONAL CARGO 1 shipments
NEW WAVE INTERNATIONAL CARGO S 1 shipments
NEW WAVE INTERNATIONAL CARGO SP 1 shipments
NEW WAVE INTERNATIONAL CARGO SP Z 1 shipments
PRACOWNIA STOLARSKA DOMINIK ROGINSK 1 shipments
S T COTTEX EXPORT PVT LTD 1 shipments
SPEEDLINK DUBLIN 1 shipments
Shipments By HS Code
HS Code Shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 4 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 2 shipments
843820 Machinery n.e.c. in this chapter, for the industrial preparation or manufacture of food or drink; other than machinery for extraction or preparation of animal or fixed vegetable fats or oils : Machinery; industrial, for the manufacture of confectionery, cocoa or chocolate 2 shipments
090190 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; husks and skins, coffee substitutes containing coffee in any proportion 1 shipments
180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
220860 Ethyl alcohol, undenatured; of an alcoholic strength by volume of less than 80% volume; spirits, liqueurs and other spirituous beverages : Vodka 1 shipments
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 1 shipments
609928 1 shipments
611241 Track suits, ski suits and swimwear; knitted or crocheted : Swimwear; women's or girls', of synthetic fibres, knitted or crocheted 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 1 shipments
730459 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 1 shipments
850699 Cells and batteries; primary 1 shipments
853922 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; filament, (excluding ultra-violet or infra-red), of a power not exceeding 200W and for a voltage exceeding 100 volts, other than tungsten halogen 1 shipments
940520 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps, electric; floor-standing or for table, desk or bedside 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-26 HLCUJK1241129929 PT CAHAYA BINTANG OLYMPIC 17052.0 kg 940391 WOODEN FURNITURES 2583 OF COVER PANEL AS PER PO NO P037506 DATED 05 DECEMBER 2024 BENEFICIARY PROFORMA INVOICE NO PI 179/CBO-MW/X/OCT/2024 DATED 24 OCTOBER 2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC01243530008 LC DATE 20241218 IMPORTERS CODE 0406009627 HS CODE 9403.91.00 NET WEIGHT 15328.66 KGS THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIALS DELIVERY TO MENARD INC DC BUILDING 22, 3435 WEST LOSAN AVENUE, MENARDS DC EAST ENTRANCE , PORT OF LOADING SURABAYA PORT, INDONESIA VESSEL NAME JOANNA VOYAGE 008N EAU CLAIRE WI 54703 USA
2025-01-25 HLCUJK1241109864 PT CAHAYA BINTANG OLYMPIC 17964.0 kg 940391 COVER PANEL = 2721 OF COVER PANEL AS PER PO NO P037494 DATED 13 NOVEMBER 2024 BENEFICIARY PROFORMA INVOICE NO PI 177/CBO-MW/X/OCT/2024 DATED 04 OCTOBER 2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC01243270005 LC DATE 20241122 IMPORTERS CODE 0406009627 HS CODE 9403.91.00 NET WEIGHT 16131.140 KGS THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIALS DELIVERY TO MENARD INC DC BUILDING 22, 3435 WEST LOSAN AVENUE, MENARDS DC EAST ENTRANCE , EAU CLAIRE WI 54703 USA LIMITED A-8 INDUSTRIAL COMPLEX MARAIMALAI NAGAR CHENGALPET (TK) KANCHEEPURAM (DT) 603209 TAMILNADU INDIA PORT OF LOADING SURABAYA PORT, INDONESIA VESSEL NAME SINAR SULAWESI VOYAGE 007N
2025-01-25 HLCUJK1241103645 PT CAHAYA BINTANG OLYMPIC 17500.0 kg 940391 WOODEN FURNITURES = 2367 OF COVER PANEL AS PER PO NO P037496 DATED 16 NOVEMBER 2024 BENEFICIARY PROFORMA INVOICE NO PI 178/CBO-MW/X/OCT/2024 DATED 10 OCTOBER 2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC01243300012 LC DATE 20241126 IMPORTERS CODE 0406009627 HS CODE 9403.91.00 NET WEIGHT 15699.43 KGS THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIALS DELIVERY TO MENARD INC DC BUILDING 22, 3435 WEST LOSAN AVENUE, MENARDS DC EAST ENTRANCE , EAU CLAIRE WI 54703 USA XX LIMITED A-8 INDUSTRIAL COMPLEX MARAIMALAI NAGAR CHENGALPET (TK) KANCHEEPURAM (DT) 603209 TAMILNADU INDIA XSLAC = SHIPPERS LOAD, STOW, WEIGHT AND COUNT VESSEL NAME SINAR SULAWESI VOYAGE 007N
2024-12-31 HLCUJK1241019175 PT CAHAYA BINTANG OLYMPIC 18084.0 kg 940391 COVER PANEL = 2348 OF COVER PANEL AS PER PO NO P037483 DATED 28-OCT-2024 BENEFICIARY PROFORMA INVOICE NO PI 176/CBO-MW/IX/SEP/2024 DATED 21-SEP-2024 TERMS FOB ANY PORT IN INDONESIA AS PER INCOTERMS 2020 LC NO 004LC01243170008 LC DATE 20241112 IMPORTERS CODE 0406009627 HS CODE 9403.91.00 NET WEIGHT 16244.510 KGS THIS SHIPMENT CONTAINS NO SOLID PACKING MATERIALS DELIVERY TO MENARD INC DC BUILDING 22, 3435 WEST LOSAN AVENUE,MENARDS DC EAST ENTRANCE , EAU CLAIRE WI 54703 USA X MARAIMALAINAGAR CHENGALPET (TK) KANCHEEPURAM (DT) 603209 TAMILNADU INDIA XSLAC = SHIPPERS LOAD, STOW, WEIGHT AND COUNT PORT OF LOADING SURABAYA PORT, INDONESIA VESSEL NAME JOANNA VOYAGE 003N FREIGHT COLLECT
2024-12-18 HLCUDX3241050438 TREASURE ISLANDS FOOD & BEVERAGES LLC 10385.0 kg 843820 CHOCOLATE
2024-11-13 HLCUDX3240946158 TREASURE ISLANDS FOOD & BEVERAGES LLC 10037.0 kg 843820 ASSORTED FOODSTUFF CHOCOLATE
2024-09-14 HLCUDX3240766198 TREASURE ISLANDS FOOD & BEVERAGES LLC 9398.0 kg 180690 CHOCOLATES
2024-06-11 AWSLAWSL269053 DISTRIBUIDORA BRASIL LTDA 25938.0 kg 090190 3.300 BOXES WITH COFFEE SOLUBLE 200 GRAMS
2024-05-03 EGLV565400036042 ADAMS A 346.0 kg 730459 OD ALUMINIM CONSTRUCTIONS 5 PACKAGE OD ALUMINIM CONSTRUCTIONS GROSS WEIGHT 345.5KGS
2024-05-03 EGLV565400036051 DOMEL SP Z O O 1400.0 kg 761010 DOORS 8 PACKAGES OF DOORS GROSS WEIGHT 1400KGS
2024-05-03 EGLV565400036069 PRACOWNIA STOLARSKA DOMINIK ROGINSK 408.0 kg 940520 DESK AND ACCESORIES 21PACKAGES OF DESK AND ACCESORIES GROSS WEIGHT 408KGS
2024-05-03 EGLV565400036077 MONOLIT MICHAL GODLEWSKI 290.0 kg 761010 DOORS 8 PACKAGES OF DOORS GROSS WEIGHT 290KGS
2023-12-26 ONEYGDYD07126600 NEW WAVE INTERNATIONAL CARGO SP 104208.0 kg 611241 SYNTHETIC RUBBER BUNA SB 1723 BMOU1484895: H SYNTHETIC RUBBER BUNA SB 1723 TCKU2054413: H SYNTHETIC RUBBER BUNA SB 1723 TCLU3445868: H SYNTHETIC RUBBER BUNA SB 1723 CAIU3383667: H SYNTHETIC RUBBER BUNA SB 1723 GCXU2287280: H SYNTHETIC RUBBER BUNA SB 1723 TCLU2780310: H
2023-11-24 OOLU2727379560 CEDC INTERNATIONAL SP Z O O 21060.0 kg 220860 VODKA, HS 220860
2023-08-25 MAEU229275374 NEW WAVE INTERNATIONAL CARGO S 24110.2 kg 731700 1391 PACKAGES OF NAILS HS 7317 00 NET WEIGHT 22910 KG ORDER P R154135
2023-01-22 HLCUBC1221243162 GABRIEL RAVELLO DE LA QUINTANA SL 15589.0 kg 690510 CERAMIC TILES TILES AND SAMPLES F.O.C
2022-08-27 BLJIQOOE2201510 DEZHOU SUNRISE TEXTILE CO LTD 8460.0 kg 853922 CHRISTMAS DECORATIVE HANGING OVEN MITT
2022-06-29 EIMU2513876 NEW WAVE INTERNATIONAL CARGO 7640.0 kg 392350 1 X 40 HC CONTAINER SLAC SAID TO CONTAIN 877 PGS WITH WITH PILFER PROOF ALUMINIUM CAPS
2022-05-17 MAEU217201372 NEW WAVE INTERNATIONAL CARGO SP Z 25329.02 kg 690723 CERAMIC TILES HS:69072300
2022-05-02 HLCUBEL220302145 SPEEDLINK DUBLIN 19450.0 kg 850699 SHOW EQUIPMENT OPERA PHILADELPHIA . SHOW EQUIPMENT OPERA PHILADELPHIA . . . . SHOW EQUIPMENT OPERA PHILADELPHIA . SHOW EQUIPMENT OPERA PHILADELPHIA .
2022-02-16 CMDUAMC1584146 S T COTTEX EXPORT PVT LTD 19020.0 kg 609928 ------------ SEKU4344564 DESCRIPTION---------1042 (ONE THOUSAND FORTY TWO ONLY)ROLLS CONTA: ABOUT NE 32/1 POLYESTER/COMBED COTTON SINGLE JERSEY KNITTED FABRICS 28GG 30 INCH DIAMETER SL 2.80MM WITH 2 NEEDLES OUT. ABOUT NE 32/1 POLYESTER /COMBED COTTON 1X1 RIB FABRIC 30 INCH DIAMETER 18GG SL 5.60 (2DIALS) WITH 2 NEEDLS OUT. INCLUDING THC AN PREPAID AT INDIA PORT OF ORIGIN. EACH ROLL IN POLYPROPYLENE BAG. CFR LOS ANGLES OR LONG BEACH, USA LC NO. DC RMR400522 DT. 06.09.2021 FROM HSBC UK. S.B. NO. 6099288 DT. 18.11.2021 NET WEIGHT : 18959.010 KGS. I.E.C. NO. 3000005234 INVOICE. NO. 6997/2021-22 DT. 18-11-2021 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CEI0254302 -------------GENERIC DESCRIPTION-------------
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6800 SANTA FE DR SUITE B-2 HODGKINS IL 60525 USA CONTACT NUMBER +48698664936 EMAIL SEAFREIGHTUSNEWWAVEIC COM
6800 SANTA FE DR SUITE B-2 HODGKINS IL 60525 USA CTC ALICJA PECAK TEL +1 312 237 3811
6800 SANTA FE DRIVE UNIT B-2 HODGKINS IL 60525 US
6800 SANTA FE DR HODGKINS IL60525-7639 USA SEAFREIGHT@NEWWAVEIC COM
6800 SANTA FE DR STE B2
6800 SANTA FE DR STE B2 HODGKINS IL UNITED STATES 60525 CONTACT ATTN PAUL CONOLLY
6800 SANTA FE DR SUITE B-2 HODGKINS 60525 IL US
6800 SANTA FE DR SUITE B-2 HODGKINS IL 60525 USA CTC ALICJA PECAK TEL +1 312 237 3811
6800 SANTA FE DRIVE SUITE B-2 TEL: 312 237 3812 EMAIL: USA IMPORTS NEWWAVEIC COM
6800 SANTA FE DRIVE UNIT B-2 HODGKINS IL 60525 US
6800 SANTA FE DRIVE UNIT B-2 HODGKINS IL UNITED STATES