NOBLE HOUSE GROUP INC
Address: MOON CLINTON ROAD 301 CORAOPOLIS PA USA ZIP CODE 15108
NOBLE HOUSE GROUP INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
LAMCA COMERCIAL LTDA 26 shipments
Shipments By HS Code
HS Code Shipments
282010 Manganese oxides : Manganese dioxide 12 shipments
722920 Wire of other alloy steel : Steel, alloy; wire, of silico-manganese steel 6 shipments
282090 Manganese oxides : Manganese oxides; excluding manganese dioxide 2 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
283920 Silicates; commercial alkali metal silicates 1 shipments
283990 Silicates; commercial alkali metal silicates : Silicates; commercial alkali metal silicates, other than of sodium 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-04 MAEU236121364 LAMCA COMERCIAL LTDA 19674.9 kg 847439 01X20 CONTAINING WITH 759 BAG S OF 25 KG ON 20 PALLETS WITH: FILOX 20X40 SHIPPED O N BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 41-861/2024 R UC: 4BR094523701000418612024 NET WEIGHT: 18.975,000 KGS NC M: 2820.10.00 WOODEN PACKAG E: TREATED AND CERTIFIED ORDE R NUMBER: PO 861 FREIGHT AS P ER AGREEMENT BL SEA WAYBILL
2024-02-27 MAEU235583879 LAMCA COMERCIAL LTDA 19674.9 kg 282010 01 CONTAINER 20 DRY CONTAININ G: 759 BAGS OF 25 KG ON 20 PA LLETS WITH: MANGANESE OX 20X4 0 MANG-OX COMMERCIAL INVOIC E: 47-867/2024 RUC: 4BR094523 701000478672024 NET WEIGHT: 1 8.975,000 KGS NCM: 2820.10.00 WOODEN PACKAGE: TREATED AN D CERTIFIED ORDER NUMBER: PO 867 FREIGHT AS PER AGREEMENT
2023-10-30 HLCUSS5230877666 LAMCA COMERCIAL LTDA 19675.0 kg 722920 MANGANESE OXIDES 01 CONTAINER 20 DRY CONTAINING 759 BAGS OF 25 KG ON 20 PALLETS WITH MANGANESE OX 20X40 MANG-OX FREIGHT PREPAID COMMERCIAL INVOICE 42-862/2023 RUC 3BR094523701000428622023 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 862 FREIGHT AS PER AGREEMENT TELEX RELEASE
2023-09-22 SEAU230153232 LAMCA COMERCIAL LTDA 19674.9 kg 282010 01 CONTAINER 20 DRY CONTAININ G: 759 BAGS OF 25 KG ON 20 PA LLETS WITH: FILOX 20X40 SH IPPED ON BOARD FREIGHT PREPAI D COMMERCIAL INVOICE: 40-860/ 2023 RUC: 3BR0945237010004086 02023 NET WEIGHT: 18.975,000 KGS NCM: 2820.10.00 WOODEN PACKAGE: TREATED AND CERTIFIE D ORDER NUMBER: PO 860 FRE IGHT AS PER AGREEMENT BL SE A WAYBILL
2023-07-29 SEAU228397373 LAMCA COMERCIAL LTDA 19674.9 kg 282010 01 CONTAINER 20 DRY CONTAININ G: 759 BAGS OF 25 KG ON 20 PA LLETS WITH: FILOX 20X40 SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 24-84 5/2023 RUC: 3BR09452370100024 8452023 NET WEIGHT: 18.975,00 0 KGS NCM: 2820.10.00 WOOD EN PACKAGE: TREATED AND CERTIF IED ORDER NUMBER: PO 845 F REIGHT AS PER AGREEMENT SEA WATBILL
2023-07-26 SEAU227481468 LAMCA COMERCIAL LTDA 73700.93 kg 282010 04 CONTAINER 20 DRY CONTAININ G: 2836 BAGS OF 25 KG ON 20 P ALLETS WITH: MANG-OX 20X40 CLEAN ON BOARD SHIPPED ON BO ARD FREIGHT PREPAID COMMERCI AL INVOICE: 39-859/2023 RUC: 3BR094523701000398592023 NET WEIGHT: 70.900,000 KGS NCM: 2 820.10.00 WOODEN PACKAGE: T REATED AND CERTIFIED ORDER NU MBER: PO 859 FREIGHT AS PER A GREEMENT BL SEA WAYBILL 04 CONTAINER 20 DRY CONTAININ G: 2836 BAGS OF 25 KG ON 20 P ALLETS WITH: MANG-OX 20X40 CLEAN ON BOARD SHIPPED ON BO ARD FREIGHT PREPAID COMMERCI AL INVOICE: 39-859/2023 RUC: 3BR094523701000398592023 NET WEIGHT: 70.900,000 KGS NCM: 2 820.10.00 WOODEN PACKAGE: T REATED AND CERTIFIED ORDER NU MBER: PO 859 FREIGHT AS PER A GREEMENT BL SEA WAYBILL 04 CONTAINER 20 DRY CONTAININ G: 2836 BAGS OF 25 KG ON 20 P ALLETS WITH: MANG-OX 20X40 CLEAN ON BOARD SHIPPED ON BO ARD FREIGHT PREPAID COMMERCI AL INVOICE: 39-859/2023 RUC: 3BR094523701000398592023 NET WEIGHT: 70.900,000 KGS NCM: 2 820.10.00 WOODEN PACKAGE: T REATED AND CERTIFIED ORDER NU MBER: PO 859 FREIGHT AS PER A GREEMENT BL SEA WAYBILL 04 CONTAINER 20 DRY CONTAININ G: 2836 BAGS OF 25 KG ON 20 P ALLETS WITH: MANG-OX 20X40 CLEAN ON BOARD SHIPPED ON BO ARD FREIGHT PREPAID COMMERCI AL INVOICE: 39-859/2023 RUC: 3BR094523701000398592023 NET WEIGHT: 70.900,000 KGS NCM: 2 820.10.00 WOODEN PACKAGE: T REATED AND CERTIFIED ORDER NU MBER: PO 859 FREIGHT AS PER A GREEMENT BL SEA WAYBILL
2023-06-21 SEAU227155504 LAMCA COMERCIAL LTDA 19674.9 kg 282010 01 CONTAINER 20 DRY CONTAININ G: 759 BAGS OF 25 KG ON 20 PA LLETS WITH: FILOX 20X40 CL EAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 23-844/2023 RUC: 3BR 094523701000238442023 NET WEI GHT: 18.975,000 KGS NCM: 2820 .10.00 WOODEN PACKAGE: TREA TED AND CERTIFIED ORDER NUMB ER: PO 844 FREIGHT AS PER AG REEMENT BL SEA WAYBILL
2023-05-20 SEAU226511682 LAMCA COMERCIAL LTDA 19674.9 kg 282010 01 CONTAINER 20 DRY CONTAININ G: 759 BAGS OF 25 KG ON 20 PA LLETS WITH: FILOX 20X40 SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 22-84 3/2023 RUC: 3BR09452370100022 8432023 NET WEIGHT: 18.975,00 0 KGS NCM: 2820.10.00 WOOD EN PACKAGE: TREATED AND CERTIF IED ORDER NUMBER: PO 843 F REIGHT AS PER AGREEMENT BL
2023-03-14 SEAU225076132 LAMCA COMERCIAL LTDA 19674.9 kg 282010 01 CONTAINER 20 DRY CONTAININ G: 759 BAGS OF 25 KG ON 20 PA LLETS WITH: FILOX 20X40 SHIPPED ON BOARD FREIGHT PREP AID COMMERCIAL INVOICE: 21-84 2/2022 RUC: 3BR09452370100021 8422022 NET WEIGHT: 18.975,00 0 KGS NCM: 2820.10.00 WOOD EN PACKAGE: TREATED AND CERTIF IED ORDER NUMBER: PO 842 F REIGHT AS PER AGREEMENT BL
2023-02-14 SEAU224186918 LAMCA COMERCIAL LTDA 19674.9 kg 282010 01 CONTAINER 20 DRY CONTAININ G: 759 BAGS OF 25 KG ON 20 P ALLETS WITH: FILOX 20X40 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 19-840/2022 RUC: 3BR094523701000198402022 NET WEIGHT: 18.975,000 KGS NCM: 2820.10.00 WOODEN P ACKAGE: TREATED AND CERTIFIED ORDER NUMBER: PO 840 FRE IGHT AS PER AGREEMENT TELE X RELEASE
2023-02-14 SEAU224186998 LAMCA COMERCIAL LTDA 19674.9 kg 282010 01 CONTAINER 20 DRY CONTAININ G: 759 BAGS OF 25 KG ON 20 P ALLETS WITH: FILOX 20X40 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE: 20-841/2022 RUC: 3BR094523701000208412022 NET WEIGHT: 18.975,000 KGS NCM: 2820.10.00 WOODEN P ACKAGE: TREATED AND CERTIFIED ORDER NUMBER: PO 841 FRE IGHT AS PER AGREEMENT TELE X RELEASE
2022-12-14 HLCUSS5221130541 LAMCA COMERCIAL LTDA 19675.0 kg 722920 MANGANESE OX 20X40 MANG-OX OF 25 KG ON 20 PALLETS WITH MANGANESE OX 20X40 MANG-OX FREIGHT PREPAID COMMERCIAL INVOICE 34-854/2022 RUC 2BR094523701000348542022 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 854 FREIGHT AS PER AGREEMENT TELEX RELEASE XNOTIFY CONTINUATION EMAIL JESSICADTGRUELLE.COM - JESSICA SHERRY
2022-11-22 HLCUSS5221055645 LAMCA COMERCIAL LTDA 19575.0 kg 722920 MANGANESE 900 BAGS OF 25 KG ON 20 PALLETS WITH MANGANESE OX 20X40 MANG-OX COMMERCIAL INVOICE 32-852/2022 RUC 2BR094523701000328522022 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED 01 CONTAINER 20 DRY CONTENIENDO 900 BAGS OF 25 KG ON 20 PALLETS WITH MANGANESE OX 20X40 MANG-OX COMMERCIAL INVOICE 32-852/2022 RUC 2BR094523701000328522022 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 852
2022-11-19 ONEYSAOC40378600 LAMCA COMERCIAL LTDA 23200.0 kg 282010 MANGANESE OX
2022-10-16 HLCUMEA220800864 LAMCA COMERCIAL LTDA 19675.0 kg 722920 MANGANESE 01 CONTAINER 20 DRY CONTENIENDO 759 BAGS OF 25 KG ON 20 PALLETS WITH MANGANESE OX 20X40 MANG-OX FREIGHT PREPAID COMMERCIAL INVOICE 31-851/2022 RUC 2BR094523701000318512022 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 851 FREIGHT AS PER AGREEMENT
2022-09-30 HLCUSS5220891847 LAMCA COMERCIAL LTDA 19675.0 kg 282010 MANGANESE DIOXIDE OF 25 KG ON 20 PALLETS WITH FILOX 20X40 FREIGHT PREPAID COMMERCIAL INVOICE 18-839/2022 RUC 2BR094523701000188392022 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 839 FREIGHT AS PER AGREEMENT NOTIFY (X) HOUBROKERAGE.FF.USGEODIS.COM
2022-09-19 HLCUSS5220840568 LAMCA COMERCIAL LTDA 19675.0 kg 282090 MANGANESE OXIDES OF 25 KG ON 20 PALLETS WITH FILOX 20X40 FREIGHT PREPAID COMMERCIAL INVOICE 17-838/2022 DUE 22BR001401129-6 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 838 FREIGHT AS PER AGREEMENT TELEX RELEASE NOTIFY (X) HOUBROKERAGE.FF.USGEODIS.COM
2022-09-02 HLCUEUR2206BUSY1 LAMCA COMERCIAL LTDA 19675.0 kg 722920 MANGANESE OF 25 KG ON 20 PALLETS WITH MANGANESE OX 20X40 MANG-OX FREIGHT PREPAID COMMERCIAL INVOICE 26-837/2022 DUE 22BR001211413-6 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 837 FREIGHT AS PER AGREEMENT
2022-07-28 HLCUSS5220602506 LAMCA COMERCIAL LTDA 19675.0 kg 282090 MANGANESE OXIDES OF 25 KG ON 20 PALLETS WITH FILOX 20X40 FREIGHT PREPAID COMMERCIAL INVOICE 08-829/2022 RUC 2BR094523701000088292022 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 829 FREIGHT AS PER AGREEMENT TELEX RELEASE X NOTIFY CONTINUATION GEODIS.COM HOUBROKERAGE.FF.USGEODIS.COM
2022-07-04 HLCUEUR220544751 LAMCA COMERCIAL LTDA 19675.0 kg 350699 FILOX OF 25 KG ON 20 PALLETS WITH FILOX 20X40 FREIGHT PREPAID COMMERCIAL INVOICE 07-827/2022 RUC 2BR094523701000078272022 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 827 FREIGHT AS PER AGREEMENT TELEX RELEASE NOTIFY X TEL. +346-842-6482 - MOB. +281-723-5132 ANDY.SELTZERGEODIS.COM - GEODIS.COM
2022-05-07 HLCUEUR220328395 LAMCA COMERCIAL LTDA 19675.0 kg 350699 FILOX OF 25 KG ON 20 PALLETS WITH FILOX 20X40 FREIGHT PREPAID COMMERCIAL INVOICE 05-825/2022 DUE 22BR000583540-0 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 825 FREIGHT AS PER AGREEMENT TELEX RELEASE NOTIFY X TEL. +346-842-6482 - MOB. +281-723-5132 ANDY.SELTZERGEODIS.COM GEODIS.COM
2022-02-15 HLCUSS5211244173 LAMCA COMERCIAL LTDA 19675.0 kg 722920 MANGANESE 01 CONTAINER 20 DRY CONTENIENDO 759 BAGS OF 25 KG ON 20 PALLETS WITH MANGANESE OX 20X40 MANG-OX FREIGHT PREPAID COMMERCIAL INVOICE 01-817/2022 RUC 2BR094523701000018172022 NET WEIGHT 18.975,000 KGS NCM 2820.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 817 FREIGHT AS PER AGREEMENT
2022-01-19 HLCUSS5211245333 LAMCA COMERCIAL LTDA 19675.0 kg 940430 FILOX CONTENIENDO 759 BAGS OF 25 KG ON 20 PALLETS WITH FILOX 20X40 FREIGHT PREPAID COMMERCIAL INVOICE 63-820/2021 RUC 1BR094523701000638202021 NET WEIGHT 18.975,000 KGS NCM 2839.90.90 WOODEN PACKAGE TREATED AND CERTIFIED ORDER NUMBER PO 820 FREIGHT AS PER AGREEMENT BL SEA WAYBILL
2021-12-07 CMDUSSZ1072531 LAMCA COMERCIAL LTDA 19680.0 kg 283990 ------------ APZU3962429 DESCRIPTION---------MASTER BILL REF : SSZ1072531 759 BAGS CONTAINER 20 DRY CONTAINING: 759 BAGS ALLOCATED ON 20 PACKAGES BEING: WOODEN PACKING = TREATED AND CERTIFIED . TREATMENT CODE FOR WOOD PACKAGE. HT: CONVENTIONAL THERMAL TREATMENT BIOXIDO MANGANESE - FILOX INVOICE: 62-818/2021 REF. EXP: TWC0177/21 DU-E: 21BR001791901-9 RUC:1BR09452370200000000000000001199563 NCM: 2839.90.90 NET WEIGHT: 18.975,00 KGS GROSS WEIGHT: 19.680,00 KGS MEASUREMENT: 20 CBM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-04-06 ONEYSAOB05089A01 LAMCA COMERCIAL LTDA 19680.0 kg 283920 SILICATES
2021-01-12 ONEYSAOA48939A01 LAMCA COMERCIAL LTDA 19680.0 kg 282010 MANGANESE DIOXIDE
Other address
C/O DT GRUELLE MOON CLINTON ROAD 301 CORAOPOLIS PA USA ZIP CODE: 15108
C/O DT GRUELLE MOON CLINTON ROAD 301 CORAOPOLIS PA USA ZIP CODE 15108 FRANKMNOBLEHG COM
MOON CLINTON ROAD 301 CORAOPOLIS PA USA ZIP CODE 15108 FRANKMNOBLEHG COM
MOON CLINTON ROAD 301 CORA OPOLIS OPOLIS PA 15108 US
MOON CLINTON ROAD 301 CORAOPOLIS - CORAOPOLIS PA 15108 US
MOON CLINTON ROAD 301 CORAOPOLIS PA USA ZIP COD DUMMY WA 15108 US
MOON CLINTON ROAD 301 CORAOPOLIS PA USA ZIP CODE: 15108
MOON CLINTON ROAD 301 CORAOPOLIS PA USA ZIP CODE: 15108 FRANKM@NOBLEHG COM
1541 BAYTOWNE AVE N MIRAMAR BEACH EMAIL: BETTYZ@NOBLEHG COM FAX: 850-355-0139 - PHONE: 850-837-
C/O DT GRUELLE MOON CLINTON ROAD 301 CORAOPOLIS PA USA ZIP CODE: 15108