GOLD STAR SHIPPING SA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-08

  GOLD STAR SHIPPING SA

  ALL WAYS FORWARDING INT L INC 100

  "SHIPPER_DESCRIPTION" (MALT EXTRACT; FOOD PRE PARATIONS OF FLOUR, GROATS, MEAL, STARCH OR M ALT EXTRACT, NOT CONTAINING COCOA OR CONTAINI NG LESS THAN 40 PERCENT BY WEIGHT OF COCOA CA LCULATED ON A TOTALLY DEFATTED BASIS, NOT ELS EWHERE SPECIFIED OR INCLUDED; FOOD PREPARATIO NS OF GOODS OF HEADINGS 0401 TO 0404, NOT CON SZLU9740696 001 TAINING COCOA OR CONTAINING LESS THAN 5 PERCE NT BY WEIGHT OF COCOA CALCULATED ON A TOTALLY DEFATTED BASIS, NOT ELSEWHERE SPECIFIED OR I NCLUDED: OTHER:) - "HTSCD_DESCRIPTION" (MALT EXTRACT; FOOD PREPARATIONS OF FLOUR, GROATS, MEAL, STARCH OR MALT EXTRACT, NOT CONTAINING COCOA OR CONTAINING LESS THAN 40 PERCENT BY W EIGHT OF COCOA CALCULATED ON A TOTALLY DEFATT SZLU9740696 001 ED BASIS, NOT ELSEWHERE SPECIFIED OR INCLUDED ; FOOD PREPARATIONS OF GOODS OF HEADINGS 0401 TO 0404, NOT CONTAINING COCOA OR CONTAINING LESS THAN 5 PERCENT BY WEIGHT OF COCOA CALCUL ATED ON A TOTALLY DEFATTED BASIS, NOT ELSEWHE RE SPECIFIED OR INCLUDED: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO SZLU9740696 001 UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE

  48452 Piraeus, Greece

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  ONEYPIRG02165700

• 2026-08-08

  GOLD STAR SHIPPING SA

  ALL WAYS FORWARDING INT L INC 100

  "SHIPPER_DESCRIPTION" (SOAP; ORGANIC SURFACE- ACTIVE PRODUCTS AND PREPARATIONS FOR USE AS S OAP, IN THE FORM OF BARS, CAKES, MOLDED PIECE S OR SHAPES, WHETHER OR NOT CONTAINING SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AND PREPARATI ONS FOR WASHING THE SKIN, IN THE FORM OF LIQU ID OR CREAM AND PUT UP FOR RETAIL SALE, WHETH TCLU3917687 001 ER OR NOT CONTAINING SOAP; PAPER, WADDING, FE LT AND NONWOVENS, IMPREGNATED, COATED OR COVE RED WITH SOAP OR DETERGENT: ORGANIC SURFACE-A CTIVE PRODUCTS AND PREPARATIONS FOR WASHING T HE SKIN, IN THE FORM OF LIQUID OR CREAM AND P UT UP FOR RETAIL SALE, WHETHER OR NOT CONTAIN ING SOAP:) - "HTSCD_DESCRIPTION" (SOAP; ORGAN IC SURFACE-ACTIVE PRODUCTS AND PREPARATIONS F TCLU3917687 001 OR USE AS SOAP, IN THE FORM OF BARS, CAKES, M OLDED PIECES OR SHAPES, WHETHER OR NOT CONTAI NING SOAP; ORGANIC SURFACE-ACTIVE PRODUCTS AN D PREPARATIONS FOR WASHING THE SKIN, IN THE F ORM OF LIQUID OR CREAM AND PUT UP FOR RETAIL SALE, WHETHER OR NOT CONTAINING SOAP; PAPER, WADDING, FELT AND NONWOVENS, IMPREGNATED, COA TED OR COVERED WITH SOAP OR DETERGENT: ORGANI TCLU3917687 001 C SURFACE-ACTIVE PRODUCTS AND PREPARATIONS FO R WASHING THE SKIN, IN THE FORM OF LIQUID OR CREAM AND PUT UP FOR RETAIL SALE, WHETHER OR NOT CONTAINING SOAP:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH TCLU3917687 001 E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE

  48452 Piraeus, Greece

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  ONEYPIRG02232900

• 2026-05-08

  GOLD STAR SHIPPING SA

  NOVAFREIGHT SAS

  14 ROLLS GEOTEXTILE NONWOVEN INVOICE NO. ORD ER NO. 9002919731.03.2026 HARMONIDE CODE 56 031480 NET WEIGHT 2021.60 KGS GROSS WEIGHT 2065 KGS 86 ROLLS GEOTEXTILE TPG200S TPG 315 INVOICE NUMBER XXXXX NUMBER 9002919931.03.20 26 HARMONIDE CODE 54072019 NET WEIGHT 8060. 44 KGS GROSS WEIGHT 9725 KGS

  48471 Salonika, Greece

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU268721811

• 2026-01-02

  GOLD STAR SHIPPING SA

  SENDA SOLUCIONES LOGISTICAS S A C

  PP PLASTICS BUCKETS AND LIDS INVOICE NO HARMONIZED CODE NET WEIGHT KGS

  48471 Salonika, Greece

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU262664645

• 2026-01-02

  GOLD STAR SHIPPING SA

  SENDA SOLUCIONES LOGISTICAS S A C

  PP PLASTICS BUCKETS AND LIDS INVOICE NO HARMONIZED CODE NET WEIGHT KGS

  48471 Salonika, Greece

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU262664645

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Buyer

  Suppliers

  Address

• 56

  SENDA SOLUCIONES LOGISTICAS S A C

  RIDGEWAY INTERNATIONAL CANADA INC,

  RUC 20516580781 JR. TOMAS RAMSEY 93 MAGDALENA NA
  

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• 20

  EMBASSY FREIGHT CHILE LTDA

  KUUBE LOGISTICS APS, OMEGA SHIPPING TAS VE TIC LTD STI,

  LTDA 21 VILLASECA SANTIAGO NA 7770563
  

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• 3

  NOVAFREIGHT SAS

  GOLD STAR SHIPPING SA,

  NIT900.606.6821 CLL 60 SUR 43A 94 SABANETA NA 055450
  

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• 3

  SENDA SOLUCIONES LOGISTICAS SAC

  CARGO SERVICES SA,

  RUC 20516580781 JR. TOMAS RAMSEY 93 MAGDALENA DEL MAR NA 07006
  

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• 2

  ALL WAYS FORWARDING INT L INC 100

  ORIENT STAR TRANSPORT INT L LTD R,

  WALNUT AVE, SUITE 500 100 WALNUT AVE, SUITE 500 CLARK NJ 07066 US
  

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• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  84

• SALONIKA, GREECE

  62

• PIRAEUS, GREECE

  22

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• OLIVE

  24425

• COSMETIC

  17571

• GREEN OLIVES STUFFED

  14700

• KALAMATA OLIVE

  2868

• STEEL STRAPPING

  2560

Shipment records indicate the products being imported and exported. Learn more