There are a total of 2,147 bills of lading on file for Gold Star Shipping S.A. between May 10th, 2019 and November 12th, 2024.
Of those 2,147 bills of lading, 8 were within the past 30 days and 14 were within the past 90 days.
Total Records | 2,147 |
---|---|
Shipper Records | 2,135 |
Consignee Records | 12 |
Notify Party Records | 3 |
First Shipment on File | May 10th, 2019 |
Most Recent Shipment on File | Nov 12th, 2024 |
Records in Last 30 Days | 8 |
Records in Last 90 Days | 14 |
Records in the Past Year | 77 |
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Below is a Sankey Diagram of the top 20 companies associated with Gold Star Shipping S.A., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Gold Star Shipping S.A. 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 |
---|---|---|---|
ALL-WAYS FORWARDING INT'L INC | Nov 2024 | 151,325 | 2,068 |
SENDA SOLUCIONES LOGISTICAS S.A.C. | Nov 2024 | 44 | 16 |
EMBASSY FREIGHT CHILE LTDA. | Nov 2024 | 96 | 10 |
ALL-WAYS LOGISTICS INTERNATIONAL IN | Oct 2024 | 296 | 10 |
CORPORACION INTERMODAL OCEANICA INT | Nov 2024 | 137 | 8 |
T.I.M.E. CARGO | Oct 2024 | 279 | 7 |
NOVAFREIGHT S.A.S ACI | Nov 2024 | 26 | 4 |
SAVINO DEL BENE COLOMBIA SAS | Nov 2024 | 804 | 2 |
TIMAB & HYPRED USA,INC | Mar 2023 | 81 | 1 |
TFL USA CANADA INC. | Oct 2024 | 749 | 1 |
TFL MEXICANA S.A. DE C.V. | Nov 2024 | 459 | 1 |
RC CARRIERS, S.A. DE C.V. | Sep 2023 | 24 | 1 |
PALZIV NORTH AMERICA | Nov 2024 | 565 | 1 |
Nov 2024 | 6 | 1 | |
EVROALUMINIUM | May 2023 | 72 | 1 |
EVRO ALUMINUM DESIGN & STOREFRONT C | Jul 2024 | 44 | 1 |
Jul 2019 | 1 | 1 | |
Nov 2019 | 4 | 1 | |
EMBASSY FREIGHT DO BRASIL LTDA | Feb 2024 | 259 | 1 |
Apr 2024 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Gold Star Shipping S.A.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
GOLD MAX INC. | Nov 2024 | 371 | 9 |
GOLD MEDAL INTERNATIONAL | Nov 2024 | 774 | 3 |
GOLD MEDALIST INC | Oct 2024 | 108 | 23 |
GOLD ORIENT INTERNATIONAL LIMITED | Nov 2024 | 308 | 22 |
GOLD PADLOCK INTERNATIONAL LIMITED | Nov 2024 | 2,641 | 12 |
GOLD PLUM(USA)INTERNATIONAL INC. | Oct 2024 | 102 | 6 |
GOLD POINT TRANSPORTATION INC. | Mar 2023 | 4,262 | 0 |
GOLD ROCK CORP. LTD. | Aug 2024 | 183 | 0 |
GOLD SMITH INDUSTRIAL CO. LTD. | Aug 2024 | 106 | 0 |
GOLD SPARROW, INC. | Nov 2023 | 130 | 0 |
GOLD SUPPLY LIMITED | Nov 2024 | 167 | 5 |
GOLD TEXTILES GROUP INC | Nov 2024 | 102 | 8 |
GOLD TONE INC | Sep 2024 | 109 | 4 |
GOLD WELL CO., LTD. | Nov 2024 | 1,120 | 29 |
GOLD WING TOYS PRODUCTS LIMITED | Nov 2024 | 972 | 78 |
GOLD WING TRADING INC. | Nov 2024 | 406 | 3 |
GOLD-UP USA INC. | Nov 2024 | 140 | 2 |
GOLDBAY INDUSTRIES INC. | Oct 2024 | 139 | 4 |
GOLDBRECHT LLC | Sep 2024 | 102 | 2 |
GOLDBUG | Dec 2022 | 166 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-09 | MAEU245457380 | 443W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2024-11-08 | NEWARK, NEW JERSEY | THESSALONIKI GREECE | 129 ROL | 24,140 LB | Container Yard | GOLD STAR SHIPPING SA | NOVAFREIGHT SAS ACI | NOVAFREIGHT SAS ACI | GEOTEXTILE | |
2024-11-09 | MAEU245074209 | 443W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2024-11-08 | NEWARK, NEW JERSEY | THESSALONIKI GREECE | 246 ROL | 47,927 LB | Container Yard | GOLD STAR SHIPPING SA | NOVAFREIGHT SAS ACI | NOVAFREIGHT SAS ACI | 117 ROLLS GEOTEXTILE NONWOVEN SAG15OEX BLACK NET WEIGHT : 1 0350 KGS INVOICE : 60TI15-597 /07.10.2024 (P02175 - NW) HS CODE : 56... | |
2024-11-04 | CMDUPIR0238407 | 0UB50 | Master BOL w/in-bond | CMDU | 9386495 | CMA CGM LAPIS | 2024-11-02 | NORFOLK, VIRGINIA | PIRAEUS GREECE | 2,410 CTN | 27,629 KG | Pier to Pier | GOLD STAR SHIPPING SA | ALL WAYS FORWARDING INT L | ALL-WAYS FORWARDING INT L | FREIGHT PREPAID 2410 CARTONS AS FOLLOWS : 1160 CARTONS AJVAR, CABBAGE LEAVES G.W. 12928 KGS HS CODE : 200599, 200190 SCAC CODE :... | |
2024-11-02 | MAEU244793525 | 442W | Simple BOL FROB | MAEU | 9190743 | LAUST MAERSK | 2024-11-01 | NEWARK, NEW JERSEY | THESSALONIKI GREECE | 6,064 CTN | 53,440 LB | Container Yard | GOLD STAR SHIPPING SAPEIRAIAS | CORPORACION INTERMODAL OCEANICA I | CORPORACION INTERMODAL OCEANICA I | 6064 CARTONS AS FOLLOWS: 57 44 CARTONS AS FOLLOWS: 1344 C ARTONS VEGETABLES (PEARL ONION S) HS: 200190 GROSS WEIGHT: 7875KGS NET... | |
Run Date | 2024-11-11 |
---|---|
Estimated Arrival Date | 2024-10-11 |
Actual Arrival Date | 2024-11-10 |
Trade Update Date | 2024-09-13 |
Master BOL # | MAEU243917036 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 439W |
IMO # | 9294393 |
Vessel Name | SAFMARINE NOKWANDA |
Vessel Country | HK |
Place of Receipt | MAGIKO XANTHI |
Foreign Port of Lading | THESSALONIKI GREECE (48471) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 521533 LB |
Weight in KG | 236,563 KG |
Quantity | 270 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
SUDU8150259 MNBU3269574 SUDU6102164 MNBU3096186 MNBU0374283 SUDU6186490 MNBU3492799 MMAU1273010 MNBU3371354 MNBU9000469 |
Commodity Description |
PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-160/03.08.2024 (PO 25 109) NET WEIGHT : 23340 KGS PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-156/30.08.2024 (PO 25 109) NET WEIGHT : 23635 KGS PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-153/04.08.2024 (PO 25 109) NET WEIGHT : 23105 KGS PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-162/04.08.2024 (PO 25 109) NET WEIGHT : 23735 KGS PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-161/03.08.2024 (PO 25 109) NET WEIGHT : 24075 KGS PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-157/30.08.2024 (PO 25 109) NET WEIGHT : 23300 KGS PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-154/29.08.2024 (PO 25 109) NET WEIGHT : 23010 KGS PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-155/29.08.2024 (PO 25 109) NET WEIGHT : 23360 KGS PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-159/02.08.2024 (PO 25 109) NET WEIGHT : 23320 KGS PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-158/30.08.2024 (PO 25 109) NET WEIGHT : 23245 KGS |
Shipper Name | GOLD STAR SHIPPING SA |
---|---|
Address Line 1 | 117, NOTARA |
Address Line 2 | PIRAEUS |
Address Line 3 | 18535 |
City | 302104287090 |
Consignee Name | EMBASSY FREIGHT CHILE LTDA. |
---|---|
Address Line 1 | RUT: 77.996.170-2 |
Address Line 2 | VILLASECA 21 OF. 504-505 SANTIAGO-C |
Address Line 3 | TEL. : (56-2-) 22234879/22698122/22 |
City | 5622234879 |
Notify Party Name | EMBASSY FREIGHT CHILE LTDA. |
---|---|
Address Line 1 | RUT: 77.996.170-2 |
Address Line 2 | VILLASECA 21 OF. 504-505 SANTIAGO-C |
Address Line 3 | TEL. : (56-2-) 22234879/22698122/22 |
City | 5622234879 |
Container Number | SUDU8150259 |
---|---|
Seal Number 1 | GR0048098 |
Seal Number 1 | GR0048098 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-160/03.08.2024 (PO 25 109) NET WEIGHT : 23340 KGS |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
250100 | 00468261 | 0000052029 LB |
Container Number | MNBU3269574 |
---|---|
Seal Number 1 | GR0046715 |
Seal Number 1 | GR0046715 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-156/30.08.2024 (PO 25 109) NET WEIGHT : 23635 KGS |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
250100 | 00468954 | 0000052106 LB |
Container Number | SUDU6102164 |
---|---|
Seal Number 1 | GR0046687 |
Seal Number 1 | GR0046687 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-153/04.08.2024 (PO 25 109) NET WEIGHT : 23105 KGS |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
250100 | 00463599 | 0000051511 LB |
Container Number | MNBU3096186 |
---|---|
Seal Number 1 | GR0048133 |
Seal Number 1 | GR0048133 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-162/04.08.2024 (PO 25 109) NET WEIGHT : 23735 KGS |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
250100 | 00476091 | 0000052899 LB |
Container Number | MNBU0374283 |
---|---|
Seal Number 1 | GR0048097 |
Seal Number 1 | GR0048097 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-161/03.08.2024 (PO 25 109) NET WEIGHT : 24075 KGS |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
250100 | 00482841 | 0000053649 LB |
Container Number | SUDU6186490 |
---|---|
Seal Number 1 | GR0046714 |
Seal Number 1 | GR0046714 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-157/30.08.2024 (PO 25 109) NET WEIGHT : 23300 KGS |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
250100 | 00467460 | 0000051940 LB |
Container Number | MNBU3492799 |
---|---|
Seal Number 1 | GR0046688 |
Seal Number 1 | GR0046688 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-154/29.08.2024 (PO 25 109) NET WEIGHT : 23010 KGS |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
250100 | 00461709 | 0000051301 LB |
Container Number | MMAU1273010 |
---|---|
Seal Number 1 | GR0046689 |
Seal Number 1 | GR0046689 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-155/29.08.2024 (PO 25 109) NET WEIGHT : 23360 KGS |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
250100 | 00468657 | 0000052073 LB |
Container Number | MNBU3371354 |
---|---|
Seal Number 1 | GR0048105 |
Seal Number 1 | GR0048105 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-159/02.08.2024 (PO 25 109) NET WEIGHT : 23320 KGS |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
250100 | 00467865 | 0000051985 LB |
Container Number | MNBU9000469 |
---|---|
Seal Number 1 | GR0046713 |
Seal Number 1 | GR0046713 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PACKING : 27 PACKAGES 7 SACKS (BENTONITE POWDER IN SACKS ) AND 20 ROLLS (EUROBENT 3600L ) HS CODES : 25081000 68159900 INVOICE NUMBER/ORDER NUMBER : 01TI15-158/30.08.2024 (PO 25 109) NET WEIGHT : 23245 KGS |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
250100 | 00468360 | 0000052040 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 1,372 | 2024-11-11 |
Norfolk, Virginia | 241 | 2024-11-04 |
Houston, Texas | 230 | 2024-11-13 |
Savannah, Georgia | 160 | 2024-03-26 |
Miami, Florida | 66 | 2023-10-16 |
Los Angeles, California | 21 | 2024-01-30 |
Long Beach, California | 13 | 2024-04-22 |
Tampa, Florida | 10 | 2022-04-12 |
Baltimore, Maryland | 7 | 2022-06-27 |
Oakland, California | 6 | 2024-01-26 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Piraeus Greece | 1,605 | 2024-11-04 |
Valencia Spain | 122 | 2023-07-14 |
Algeciras Spain | 56 | 2024-11-13 |
Kingston Jamaica | 53 | 2022-10-19 |
Genoa Italy | 52 | 2024-04-04 |
Damietta Egypt | 38 | 2023-01-12 |
Thessaloniki Greece | 33 | 2024-11-11 |
Tangier Morocco | 29 | 2023-10-16 |
Cartagena Colombia | 26 | 2022-10-27 |
Barcelona Spain | 23 | 2024-08-08 |
Below are the top 10 company names and addresses for Gold Star Shipping S.A. 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 |
---|---|---|---|
GOLD STAR SHIPPING S.A. | 117 NOTARA STR PIRAEUS GREECE | 2024-03-21 | 70 |
GOLD STAR SHIPPING S.A. | 117 NOTARA STR. PIRAEUS 18535, GREECE VAT 094088017 | 2024-03-04 | 2 |
GOLD STAR SHIPPING S.A. | 2024-01-30 | 1 | |
GOLD STAR SHIPPING S.A. | 2022-11-25 | 860 | |
GOLD STAR SHIPPING S.A. | 2022-11-11 | 261 | |
GOLD STAR SHIPPING SA | 2023-03-21 | 163 | |
GOLD STAR SHIPPING SA | 2023-05-06 | 93 | |
GOLD STAR SHIPPING SA | 2022-11-05 | 91 | |
GOLD STAR SHIPPING SA | 2022-08-02 | 83 | |
GOLD STAR SHIPPING SA | 2023-10-16 | 63 |
Below are the top 5 phone numbers on file for Gold Star Shipping S.A.
Phone Number | Last Appeared | Records |
---|---|---|
2023-12-18 | 1 | |
2022-11-08 | 16 | |
2022-08-08 | 2 | |
2022-03-07 | 3 | |
2022-02-18 | 3 |