There are a total of 103 bills of lading on file for Green Af Group SRL between September 1st, 2019 and March 1st, 2025.
Of those 103 bills of lading, 1 were within the past 30 days and 6 were within the past 90 days.
Total Records | 103 |
---|---|
Shipper Records | 103 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Sep 1st, 2019 |
Most Recent Shipment on File | Mar 1st, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 6 |
Records in the Past Year | 39 |
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Below is a Sankey Diagram of the top 12 companies associated with Green Af Group SRL, and the top 4 companies associated with those associations.
Below are the top 12 companies associated with Green Af Group SRL 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 |
---|---|---|---|
PAPELERA INTERNACIONAL, S.A. | Mar 2025 | 157 | 60 |
PRODUCTOS FAMILIA DE PUERTO RICO | Mar 2025 | 1,833 | 16 |
PRODUCTOS FAMILIA CAJICA S.A.S | Mar 2025 | 425 | 12 |
Jan 2024 | 6 | 4 | |
Jun 2023 | 3 | 3 | |
May 2020 | 2 | 2 | |
SURPAPELCORP S.A. | Jan 2025 | 49 | 1 |
PRODUCTOS FAMILIA SANCELA DEL ECUADOR SA | Oct 2024 | 32 | 1 |
Dec 2021 | 1 | 1 | |
INVERSIONES MATERIALES (INVEMA) | Mar 2025 | 1,574 | 1 |
COLOMBIANA DE MOLDEADOS S.A.S | Dec 2024 | 98 | 1 |
AQUI TE LO COMPRO RECICLADORA | Feb 2025 | 22 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Green Af Group SRL.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
GRECO & SONS INC. | Mar 2025 | 2,938 | 145 |
GREDA CERAMICOS SA DE CV | Mar 2025 | 462 | 4 |
GREDA TILES INC | Mar 2025 | 179 | 10 |
GREDALE LLC | Jan 2024 | 314 | 0 |
GREDDY PERFORMANCE PRODUCTS,INC. | Mar 2025 | 151 | 5 |
GREE CANADA | Feb 2025 | 113 | 5 |
GREE ELECTRIC APPLIANCES(WUHU)CO., LTD | Feb 2025 | 792 | 23 |
GREE HVAC NEW YORK INC. | Mar 2025 | 150 | 9 |
GREEK BOYS CHOICE FOODS INC | Mar 2025 | 196 | 7 |
GREEK DIAMOND FOOD IMPORT INC. | Sep 2024 | 544 | 0 |
GREEN AGRO PACK PVT LTD | Mar 2025 | 218 | 7 |
GREEN ARTS FURNITURE(HUIZHOU)CO.,LT | Feb 2025 | 207 | 19 |
GREEN ASIA FOODSTUFFS CO. LIMITED | Feb 2025 | 137 | 10 |
GREEN AUTOMATION GROUP OY | Dec 2024 | 118 | 1 |
GREEN BAG COMPANY INCORPORATED | Jul 2021 | 257 | 0 |
GREEN BAMBOO TRADING, INC. | Nov 2020 | 299 | 0 |
GREEN BAY NONWOVENS INC. | Feb 2025 | 622 | 25 |
GREEN BAY PACKAGING | Jan 2025 | 104 | 1 |
GREEN BBQ LLC | Feb 2025 | 188 | 5 |
GREEN BEAUTY | Mar 2025 | 385 | 27 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-22 | HLCUSDQ250151620 | 2452S | Simple BOL FROB | HLCU | 9108128 | LISBON EXPRESS | 2025-01-18 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 48 PCS | 18,620 K | House to House | GREEN AF GROUP SRL | PAPELERA INTERNACIONAL, S.A. | PAPELERA INTERNACIONAL, S.A. | NAL COATED BALE, COMPRESSED 48 BALE, COMPRESSED SBS COMPRESSED DESP NAL COATED POST CONSUMER BOOK STOCK HS-CODE 38 22 00 | |
2025-01-06 | HLCUSDQ241053822 | 2447S | Simple BOL FROB | HLCU | 9243162 | VELIKA | 2025-01-05 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 192 PCS | 70,410 K | House to House | GREEN AF GROUP SRL | PAPELERA INTERNACIONAL, S.A. | PAPELERA INTERNACIONAL, S.A. | BALE, COMPRESSED COMPRESSED SBS DESP NAL COATED BOOK STOCK POSTCONSUMO | |
2024-12-27 | HLCUSDQ241250770 | 2449S | Simple BOL FROB | HLCU | 9108128 | LISBON EXPRESS | 2024-12-26 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 192 PCS | 80,000 K | House to House | GREEN AF GROUP SRL | PAPELERA INTERNACIONAL, S.A. | PAPELERA INTERNACIONAL, S.A. | NAL COATED BALE, COMPRESSED 48 BALE, COMPRESSED SBS COMPRESSED DESP NAL COATED POST CONSUMER BOOK STOCK HS-CODE 38 22 00 | |
2024-12-27 | HLCUSDQ241156164 | 2449S | Simple BOL FROB | HLCU | 9108128 | LISBON EXPRESS | 2024-12-26 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 192 PCS | 79,970 K | House to House | GREEN AF GROUP SRL | PAPELERA INTERNACIONAL, S.A. | PAPELERA INTERNACIONAL, S.A. | BALE, COMPRESSED COMPRESSED SBS DESP NAL COATED BOOK STOCK POSTCONSUMO HS-CODE 38 22 00 | |
Run Date | 2025-02-04 |
---|---|
Estimated Arrival Date | 2025-01-24 |
Actual Arrival Date | 2025-02-03 |
Trade Update Date | 2025-01-29 |
Master BOL # | HLCUSDQ250150649 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | HLCU |
Voyage # | 2502S |
IMO # | 9243162 |
Vessel Name | VELIKA |
Vessel Country | LR |
Place of Receipt | CAUCEDO, DO |
Foreign Port of Lading | CAUCEDO DOMINICAN REPUBLIC (24722) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 39487 K |
Weight in KG | 39,487 KG |
Quantity | 192 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
UACU5303809 BSIU9556301 TCNU4997853 TGBU6203525 |
Commodity Description |
DESP NAL COATED BOOK STOCK POSTCONSUMO DESP NAL COATED BOOK STOCK POSTCONSUMO DESP NAL COATED BOOK STOCK POSTCONSUMO DESP NAL COATED BOOK STOCK POSTCONSUMO |
Shipper Name | GREEN AF GROUP, SRL 128, GUSTAVO |
---|---|
Address Line 1 | MEJIA RICART. SANTO DOMINGO |
Address Line 2 | 010130. DOMINICAN REPUBLIC |
Consignee Name | PAPELERA INTERNACIONAL, S.A. |
---|---|
Address Line 1 | RUTA AL ATLANTICO KM 10 ZONA 17 |
Address Line 2 | GUATEMALA CIUDAD |
Address Line 3 | CODIGO POSTAL 01017 |
Address Line 4 | CONTACTO SULMA URRUTIA |
Notify Party Name | PAPELERA INTERNACIONAL, S.A. |
---|---|
Address Line 1 | RUTA AL ATLANTICO KM 10 ZONA 17 |
Address Line 2 | GUATEMALA CIUDAD |
Address Line 3 | CODIGO POSTAL 01017 |
Address Line 4 | CONTACTO SULMA URRUTIA |
Container Number | UACU5303809 |
---|---|
Seal Number 1 | 0096188 |
Seal Number 1 | 0096188 |
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 | DESP NAL COATED BOOK STOCK POSTCONSUMO |
Marks and Numbers 1 | NO MARKS . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
470720 | 00000000 | 0000000000 |
470720 | 00000000 | 0000000000 |
Container Number | BSIU9556301 |
---|---|
Seal Number 1 | DGA 1511712 |
Seal Number 1 | DGA 1511712 |
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 | DESP NAL COATED BOOK STOCK POSTCONSUMO |
Marks and Numbers 1 | NO MARKS . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
470720 | 00000000 | 0000000000 |
470720 | 00000000 | 0000000000 |
Container Number | TCNU4997853 |
---|---|
Seal Number 1 | 0098309 |
Seal Number 1 | 0098309 |
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 | DESP NAL COATED BOOK STOCK POSTCONSUMO |
Marks and Numbers 1 | NO MARKS . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
470720 | 00000000 | 0000000000 |
470720 | 00000000 | 0000000000 |
Container Number | TGBU6203525 |
---|---|
Seal Number 1 | DGA 1511711 |
Seal Number 1 | DGA 1511711 |
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 | DESP NAL COATED BOOK STOCK POSTCONSUMO |
Marks and Numbers 1 | NO MARKS . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
470720 | 00000000 | 0000000000 |
470720 | 00000000 | 0000000000 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 101 | 2025-03-03 |
Oakland, California | 1 | 2020-05-27 |
Los Angeles, California | 1 | 2019-09-02 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Caucedo Dominican Republic | 98 | 2025-03-03 |
Santa Marta Colombia | 1 | 2024-09-16 |
Haina Dominican Republic | 1 | 2024-05-13 |
Hong Kong Hong Kong | 1 | 2020-05-27 |
Santo Domingo Dominican Republic | 1 | 2019-12-30 |
Xiamen China (Mainland) | 1 | 2019-09-02 |
Below are the top 10 company names and addresses for Green Af Group SRL 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 |
---|---|---|---|
GREEN AF GROUP SRL | 128, GUSTAVO MEJIA RICART SANTO DOMINGO 10130 DOMINICAN REPUBLIC | 2025-01-22 | 42 |
GREEN AF GROUP SRL | 128, GUSTAVO MEJIA RICART SANTO DOMINGO 10130 | 2024-09-06 | 14 |
GREEN AF GROUP SRL | 2023-06-30 | 34 | |
GREEN AF GROUP SRL | 2021-10-06 | 2 | |
GREEN AF GROUP, SRL | 2024-06-03 | 2 | |
GREEN AF GROUP, SRL | 2025-03-03 | 2 | |
GREEN AF GROUP, SRL | 2020-05-14 | 2 | |
GREENAIR GROUP | 2019-09-02 | 1 | |
GREEN AF GROUP SRL | 2021-11-27 | 1 | |
GREEN AF GROUP, SRL | 2024-06-03 | 1 |
Below are the top 2 phone numbers on file for Green Af Group SRL.
Phone Number | Last Appeared | Records |
---|---|---|
2024-09-06 | 51 | |
2020-05-14 | 2 |