There are a total of 151 bills of lading on file for Eagle Wholesale between March 10th, 2019 and August 26th, 2024.
Of those 151 bills of lading, 2 were within the past 30 days and 10 were within the past 90 days.
Total Records | 151 |
---|---|
Shipper Records | 0 |
Consignee Records | 151 |
Notify Party Records | 95 |
First Shipment on File | Mar 10th, 2019 |
Most Recent Shipment on File | Aug 26th, 2024 |
Records in Last 30 Days | 2 |
Records in Last 90 Days | 10 |
Records in the Past Year | 39 |
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Below is a Sankey Diagram of the top 7 companies associated with Eagle Wholesale, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with Eagle Wholesale in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
C.I. FARMAPLAST S.A.S | Sep 2024 | 235 | 101 |
LANXI HUMA PLASTIC CO.,LTD. | Nov 2023 | 1,026 | 27 |
LANXI NOVA PLASTIC LTD | Sep 2024 | 227 | 6 |
ALPINE LIFECARE LLP | Sep 2024 | 54 | 2 |
TROQUELADOS DOMINICANOS SRL | Apr 2024 | 17 | 1 |
NINGBO SUNCITY PACKAGE CO.,LTD | Sep 2024 | 157 | 1 |
FREIGHTBRIDGE LOGISTICS PVT.LTD. | Aug 2024 | 174 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Eagle Wholesale.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
EAGLE QUEST INTERNATIONAL LTD | Sep 2024 | 1,429 | 294 |
EAGLE RESOURCES TRADING LTD. | Sep 2024 | 416 | 25 |
EAGLE ROCK AGGREGATES INC | Sep 2024 | 642 | 20 |
EAGLE SALES AND ENGINEERING | Dec 2022 | 265 | 0 |
EAGLE SHIPPING LTD | Sep 2024 | 9,805 | 233 |
EAGLE STONE GROUP INC | Sep 2024 | 302 | 12 |
EAGLE TRADING USA LLC | Dec 2019 | 111 | 0 |
EAGLE TRANS SHIPPING & LOGISTICS | Sep 2024 | 1,162 | 40 |
EAGLE TRUCK & PARTS D B A | Sep 2024 | 266 | 16 |
EAGLE WAREHOUSE & LOGISTICS,LLC | Aug 2024 | 134 | 3 |
EAGLE WOOD (VIET NAM) COMPANY LIMIT | Sep 2024 | 729 | 77 |
EAGLECREST MANAGEMENT GROUP | Sep 2024 | 3,156 | 218 |
EAGLEEXPRESS TECHNOLOGIES LLC | May 2024 | 1,214 | 0 |
EAGLELINE USA LLC | Jun 2024 | 180 | 0 |
EAGLELITE INDUSTRIAL CO., LTD. | Sep 2024 | 235 | 8 |
EAGLEMOSS INC | Apr 2022 | 405 | 0 |
EAGLERISE DEVELOPMENT HK COMPANY LIMITED | Sep 2024 | 159 | 4 |
EAGLERISE ELECTRIC & ELECTRONIC (CHINA) CO.,LTD | Sep 2024 | 165 | 2 |
EAGLERISE ELECTRIC & ELECTRONIC (JI | Sep 2024 | 166 | 17 |
EAGLERISE ELECTRONICS (FOSHAN) CO., LTD. | Sep 2024 | 263 | 15 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-08-06 | HLCUBO2240724518 | 2429N | Regular Bill | HLCU | 9944730 | MINDORO | 2024-08-03 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 2,015 PCS | 5,982 K | House to House | C.I. FARMAPLAST S.A.S | EAGLE WHOLESALE | EAGLE WHOLESALE | PLASTIC PILLBOXES PASTILLEROS PLASTICOS ORDEN DE COMPRA 6160 FACTURA COMERCIAL FV5502 P.A 39.23.90.00.00 | |
2024-07-22 | HLCUBO2240640025 | 2427N | Regular Bill | HLCU | 9203502 | MAIRA | 2024-07-20 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 2,135 PCS | 5,648 K | House to House | C.I. FARMAPLAST S.A.S | EAGLE WHOLESALE | EAGLE WHOLESALE | PILL BOXES AND PLASTIC BOTTLES PURCHASE ORDER 6145 COMMERCIAL INVOICE FV5460 P.A 39.23.90.00.00-39.23.30.99.00 | |
2024-07-17 | HLCUBO12404ASDI7 | 2426S | Regular Bill | HLCU | 9944730 | MINDORO | 2024-07-14 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 1,696 PCS | 6,723 K | House to House | ALPINE LIFECARE LLP | EAGLE WHOLESALE | ARISE MEDICAL LLC | C/R CAPS WITH INNER LID TOTAL 1696 BOXES ONLY COMMODITY - VIALS AND C/R CAPS WITH INNER LID HS CODE - 39269099 NET WEIGHT - 5722... | |
2024-07-16 | HLCUBO2240623941 | 2426N | Regular Bill | HLCU | 9944730 | MINDORO | 2024-07-14 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 2,015 PCS | 6,370 K | House to House | C.I. FARMAPLAST S.A.S | EAGLE WHOLESALE | EAGLE WHOLESALE | PLASTIC PILL BOXES COMPA ORDER 6140 COMMERCIAL INVOICE FV5450 P.A 39.23.90.00.00 | |
Run Date | 2024-08-16 |
---|---|
Estimated Arrival Date | 2024-08-09 |
Actual Arrival Date | 2024-08-15 |
Trade Update Date | 2024-08-01 |
Master BOL # | HLCUBO2240724657 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 2430N |
IMO # | 9203502 |
Vessel Name | MAIRA |
Vessel Country | PA |
Place of Receipt | CARTAGENA (COLOMB |
Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 5974 K |
Weight in KG | 5,974 KG |
Quantity | 2163 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
CAIU4980203 |
Commodity Description |
PILL BOX AND PLASTIC BOTTLES PURCHASE ORDER 6165 COMMERCIAL INVOICE FV5515 P.A 39.23.90.00.00 - 39.23.30.99.00 |
Shipper Name | C.I. FARMAPLAST S.A.S |
---|---|
Address Line 1 | CARRERA 49 A98 A SUR-228,BODEGA |
Address Line 2 | SAN BARTOLOME VII,LA ESTRELLA |
Address Line 3 | COLOMBIA TEL.4602080 EXT 207 |
Address Line 4 | CONTACTO ERIKA ARIAS NARANJO |
Consignee Name | EAGLE WHOLESALE |
---|---|
Address Line 1 | CALLE D NO 35 35 - URBANIZACION |
Address Line 2 | MONTE CARLOS VEGA BAJA PUERTO RICO |
Address Line 3 | 00693 TEL.(787) 8553303 FAX (787)85 |
Address Line 4 | 84445 CONTACTO HECTOR PANTALEON |
Notify Party Name | EAGLE WHOLESALE |
---|---|
Address Line 1 | CALLE D NO 35 35 - URBANIZACION |
Address Line 2 | MONTE CARLOS VEGA BAJA PUERTO RICO |
Address Line 3 | 00693 TEL.(787) 8553303 FAX (787)85 |
Address Line 4 | 84445 CONTACTO HECTOR PANTALEON |
Container Number | CAIU4980203 |
---|---|
Seal Number 1 | AAA05472 |
Seal Number 1 | AAA05472 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PILL BOX AND PLASTIC BOTTLES PURCHASE ORDER 6165 COMMERCIAL INVOICE FV5515 P.A 39.23.90.00.00 - 39.23.30.99.00 |
Marks and Numbers 1 | NO MARKS . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 151 | 2024-08-27 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Cartagena Colombia | 113 | 2024-08-27 |
Kingston Jamaica | 13 | 2022-12-09 |
Caucedo Dominican Republic | 12 | 2024-07-17 |
Manzanillo Panama | 11 | 2023-11-14 |
Ningbo China (Mainland) | 1 | 2021-01-25 |
All Other Dominican Republic Ports | 1 | 2019-09-12 |
Below are the top 10 company names and addresses for Eagle Wholesale that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
EAGLE WHOLESALE | CALLE D NO.35 URB. MONTE CARLOS VEGA BAJA, PR 00693 | 2024-06-29 | 21 |
EAGLE WHOLESALE | CALLE D NO.35 URB. MONTE CARLOS VEGA BAJA 00693 PUERTO RICO | 2024-03-25 | 17 |
EAGLE WHOLESALE | 2024-08-27 | 4 | |
EAGLE WHOLESALE | 2024-01-12 | 2 | |
EAGLE WHOLESALE | 2023-11-28 | 2 | |
EAGLE WHOLESALE | 2024-07-16 | 2 | |
EAGLE WHOLESALE | 2024-08-21 | 2 | |
EAGLE WHOLESALE | 2024-05-18 | 2 | |
EAGLE WHOLESALE | 2024-06-10 | 2 | |
EAGLE WHOLESALE | 2024-01-03 | 1 |
Below are the top 3 phone numbers on file for Eagle Wholesale.
Phone Number | Last Appeared | Records |
---|---|---|
2024-08-27 | 64 | |
2024-05-13 | 17 | |
2024-03-27 | 1 |