There are a total of 101 bills of lading on file for LUMA Energy between June 25th, 2022 and April 3rd, 2025.
Of those 101 bills of lading, 9 were within the past 30 days and 16 were within the past 90 days.
Total Records | 101 |
---|---|
Shipper Records | 0 |
Consignee Records | 100 |
Notify Party Records | 18 |
First Shipment on File | Jun 25th, 2022 |
Most Recent Shipment on File | Apr 3rd, 2025 |
Records in Last 30 Days | 9 |
Records in Last 90 Days | 16 |
Records in the Past Year | 59 |
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Below is a Sankey Diagram of the top 20 companies associated with LUMA Energy, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with LUMA Energy 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 |
---|---|---|---|
HOBB INTERNATIONAL PVT. LTD. | Apr 2025 | 119 | 36 |
ELECTROCABLES C.A. | Apr 2025 | 1,722 | 13 |
SHINSEONG E&T, INC. | Apr 2025 | 167 | 7 |
RAYCHEM RPG PVT LTD | Mar 2025 | 807 | 5 |
ANIXTER DE MEXICO S.A. DE C.V. | Oct 2024 | 16 | 4 |
RAYCHEM RPG LIMITED | Mar 2025 | 621 | 3 |
DAHNAY LOGISTICS PVT LTD | Apr 2025 | 50,372 | 3 |
Nov 2024 | 2 | 2 | |
WESCO ANIXTER PUERTO RICO, INC. | Mar 2025 | 17 | 2 |
INTERCONTINENTAL ICK MEX SA DE CV | Feb 2025 | 104 | 2 |
BRASS COPPER & ALLOY (INDIA) LTD | Mar 2025 | 79 | 2 |
AHCOF INTERNATIONAL DEVELOPMENT CO. | Apr 2025 | 2,601 | 2 |
Oct 2022 | 1 | 1 | |
VICTOR INSULATORS, INC. | Apr 2025 | 574 | 1 |
Apr 2025 | 6 | 1 | |
Jun 2024 | 1 | 1 | |
Jan 2025 | 6 | 1 | |
PNS NETWORKS CO.,LTD. | Apr 2025 | 4,091 | 1 |
JAS | Apr 2025 | 10,543 | 1 |
DTR CORP | Mar 2024 | 1,082 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to LUMA Energy.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
LULU | Jan 2025 | 228 | 0 |
LULU & GEORGIA, INC. | Apr 2025 | 1,013 | 160 |
LULU PURAS INTERIOR DESIGN, INC. | Mar 2025 | 309 | 28 |
LULU'S MERCHANDISING LTD | Sep 2024 | 153 | 0 |
LULUDA INTERNATIONAL TRADE INC | Feb 2023 | 180 | 0 |
LULULEMON ATHLETICA CANADA INC. | Nov 2024 | 5,899 | 0 |
LULULEMON TILBURY DC | Nov 2024 | 183 | 0 |
LULULEMON USA INC | Nov 2024 | 5,383 | 0 |
LULUS IMPORT AND EXPORT CO., LTD | Apr 2025 | 372 | 11 |
LULUY USA INC | Mar 2025 | 140 | 23 |
LUMA ENERGY SERVCO LLC | Apr 2025 | 275 | 71 |
LUMANDAR USA INC | Apr 2025 | 178 | 11 |
LUMARK ENTERPRISE LIMITED | Mar 2025 | 586 | 22 |
LUMAS GRANITES | Apr 2025 | 104 | 9 |
LUMASCAPE (CHANGZHOU) LIGHTING SCIE | Apr 2025 | 132 | 12 |
LUMASCAPE USA INC | Mar 2025 | 237 | 7 |
LUMASMART TECHNOLOGY | Apr 2023 | 208 | 0 |
LUMAX INDUSTRIES LTD | Apr 2025 | 724 | 45 |
LUMBER DECKING COMPANY | Mar 2025 | 517 | 18 |
LUMBER EXPRESS LLC | Mar 2025 | 121 | 13 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-31 | HLCUBO12412BKSY1 | GOLA356910616801 | 2510N | House Bill | GOLA | 9108128 | LISBON EXPRESS | 2025-03-29 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 46 PCS | 7,262 KG | House to House | RAYCHEM RPG P LTD | LUMA ENERGY LLC | ELECTRICAL INSULATORS OF ANY MATERIAL HS CODE 85469090 INV NO 221242401796 DT 28.12.202 | |
2025-03-27 | MAEU248080329 | 511W | Simple BOL FROB | MAEU | 9190767 | LEXA MAERSK | 2025-03-26 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 44 PKG | 42,244 LB | Container Yard | HOBB INTERNATIONAL PVT. LTD. | LUMA ENERGY ( ) | J.L. FLORES, INC. | 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/153/2024- 25 DT. 0... | |
2025-03-27 | MAEU249049583 | 511W | Simple BOL FROB | MAEU | 9190767 | LEXA MAERSK | 2025-03-26 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 44 PKG | 42,244 LB | Container Yard | HOBB INTERNATIONAL PVT. LTD. | LUMA ENERGY ( ) | J.L. FLORES, INC. | 44 PACKAGES OF POLE LINE HARDW ARE: (ARM 4 FT LONG GALVANIZE D STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/140/2024- 25 DT. 1... | |
2025-03-19 | HLCUBO12412ASHR0 | GOLA356910529774 | 2509N | House Bill | GOLA | 9360257 | PROTOSTAR N | 2025-03-16 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 92 PCS | 14,628 KG | House to House | RAYCHEM RPG P LTD | LUMA ENERGY LLC | ELECTRICAL INSULATORS OF ANY MATERIAL INV.NO 221242401705 221242401706 DT 14.12.2024 S ELECTRICAL INSULATORS OF ANY MATERIAL INV... | |
Run Date | 2025-04-05 |
---|---|
Estimated Arrival Date | 2025-04-01 |
Actual Arrival Date | 2025-04-03 |
Trade Update Date | 2025-03-27 |
Master BOL # | CMDUCII0198795 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0UAT2 |
IMO # | 9675834 |
Vessel Name | ELBTRAVELLER |
Vessel Country | AG |
Place of Receipt | KOLKATA(CALCUTTA) |
Foreign Port of Lading | CAUCEDO DOMINICAN REPUBLIC (24722) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 23052 KG |
Weight in KG | 23,052 KG |
Quantity | 44 PKG |
Volume | CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
TGHU6533010 |
Commodity Description |
44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/122/2024-25 DT. 16.12.2024 S.B NO.6515105 DT. 17.12.2024 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS.)19162 |
Shipper Name | HOBB INTERNATIONAL PVT. LTD. |
---|---|
Address Line 1 | P.S PACE, 10TH FLOOR,SUITE NO.1001, |
Address Line 2 | 1-1A MAHENDRA ROY LANE,TOPSIA, |
Address Line 3 | WEST BENGAL, INDIA , KOLKATA-700046 |
COMM Number Qualifier | TE |
COMM Number | PHONE : 91-33-40510700-29 |
Consignee Name | LUMA ENERGY (EIN 66 0940277) |
---|---|
Address Line 1 | GENERAL WHSE 11,ROAD 165 KM 30.5. |
Address Line 2 | TOA BAJA, P.R. 00949 |
Address Line 3 | P.O.94545 C.N. 002-00444 |
COMM Number Qualifier | TE |
COMM Number | DAVID LAHMER 778.285.3440-EXT. 511 |
Notify Party Name | J.L.FLORES, INC.(EIN ES 66-0529871) |
---|---|
Address Line 1 | CARR 798 KM 5, BO RIO CANAS |
Address Line 2 | P.O. BOX 9000,CAGUAS, PR 00726-9000 |
Address Line 3 | TEL : 787-479-0035 |
COMM Number Qualifier | TE |
COMM Number | EMAIL: JLFLORESPR OUTLOOK.COM |
Notify Party Name | UNIT INTERNATIONAL INC. |
---|---|
Address Line 1 | BEVERLY HAND |
Address Line 2 | 9485 REGENCY SQUARE BLVD., 110 |
Address Line 3 | JACKSONVILLE, FL-32225-8194 |
COMM Number Qualifier | TE |
COMM Number | PH:904-744-0273, FAX : 904-744-3547 |
Container Number | TGHU6533010 |
---|---|
Seal Number 1 | BOLT02607213 |
Seal Number 1 | BOLT02607213 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | 44 PACKAGES OF POLE LINE HARDWARE: (ARM 4 FT LONG GALVANIZED STEEL PIPE) CONTAINING 2200 PCS. INVOICE NO.HI/122/2024-25 DT. 16.12.2024 S.B NO.6515105 DT. 17.12.2024 PO NO.4318 DT. 13.08.2024 GROSS WT.(KGS.)19162 |
Additional Cargo 1 | NET WT.(KGS.)17710 H.S CODE : 73089090 MIKE POWERLINEHARDWARE.COM BUYER - FULL NAME AND ADDRESS 3V METALS INC. 7485 FULLERTON STREET, JACKSONVILLE FL:32256 USA PH 904-288-9880 |
Additional Cargo 2 | FAX:904-268-9717 E-MAIL: MIKE POWERLINEHARDWARE.COM TAX ID IS 27-1329716. 2ND NOTIFY:UNIT INTERNATIONAL INC. BEVERLY HAND 9485 REGENCY SQUARE BLVD., 110 JACKSONVILLE, FL-32225-8194 32225-8194 |
Additional Cargo 3 | PH:904-744-0273, FAX : 904-744-3547 EIN IS 59-251538800 BEVERLY UNITINTERNATIONAL.NET FREIGHT PREPAID |
Marks and Numbers 1 | HOBB/4318 1-44 SAN JUAN MADE IN INDIA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 94 | 2025-04-05 |
Newark, New Jersey | 5 | 2025-03-27 |
Miami, Florida | 2 | 2024-02-20 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Kingston Jamaica | 27 | 2025-03-07 |
Caucedo Dominican Republic | 18 | 2025-04-05 |
Manzanillo Panama | 18 | 2025-02-24 |
Colon Panama | 13 | 2024-06-10 |
Cartagena Colombia | 9 | 2025-03-31 |
Tangier Morocco | 3 | 2025-03-15 |
Antwerp Belgium | 3 | 2023-03-03 |
Algeciras Spain | 2 | 2025-03-27 |
Philipsburg Netherland Antilles | 2 | 2024-08-14 |
Veracruz Mexico | 2 | 2024-02-20 |
Below are the top 10 company names and addresses for LUMA Energy 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 |
---|---|---|---|
LUMA ENERGY | LUMA ENERGY P.O. BOX 70253 SAN JUAN 00936 PUERTO RICO | 2024-10-17 | 15 |
LUMA ENERGY | LUMA GENERAL WAREHOUSE PALO SECOT ROAD # 165 KM 30.1N BO. PALO SECO TOA BAJA, PR 00049 CONTACT: DAVID RAMIREZ, ## | 2024-09-04 | 6 |
LUMA ENERGY | 2024-12-07 | 5 | |
LUMA ENERGY | 2024-08-22 | 4 | |
LUMA ENERGY | 2024-09-24 | 3 | |
LUMA ENERGY | 2025-01-14 | 2 | |
LUMA ENERGY | 2024-09-06 | 1 | |
LUMA ENERGY | 2024-12-27 | 1 | |
LUMA ENERGY | 2024-08-14 | 1 | |
LUMA ENERGY | 2024-08-13 | 1 |
Below are the top 7 phone numbers on file for LUMA Energy.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-27 | 11 | |
2025-02-26 | 1 | |
2024-12-28 | 1 | |
2024-11-05 | 3 | |
2024-08-22 | 4 | |
2024-06-24 | 1 | |
2023-06-27 | 1 |