There are a total of 79 bills of lading on file for Galloo Plastics Sa between December 31st, 2014 and February 5th, 2026.
Of those 79 bills of lading, 3 were within the past 30 days and 6 were within the past 90 days.
| Total Records | 79 |
|---|---|
| Shipper Records | 79 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Dec 31st, 2014 |
| Most Recent Shipment on File | Feb 5th, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 6 |
| Records in the Past Year | 22 |
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Below is a Sankey Diagram of the top 4 companies associated with Galloo Plastics Sa, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Galloo Plastics Sa in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since March 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| ELECTROLUX HOME PRODUCTS INC. | Feb 2026 | 78,570 | 57 |
| ELECTROLUX CONSUMER PRODUCTS, INC. | Feb 2026 | 4,952 | 13 |
| PLASTICOS PROMEX USA,LLC | Feb 2026 | 134 | 1 |
| PADNOS | May 2024 | 12 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Galloo Plastics Sa.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| GALLI & CASSINA S.P.A. | Feb 2026 | 145 | 7 |
| GALLI INTERNATIONAL INDUSTRIAL CO. | Feb 2026 | 253 | 26 |
| GALLIANO SRL | Feb 2026 | 97 | 10 |
| GALLIMORE PRODUCTS INC. | Feb 2026 | 2,384 | 116 |
| GALLINA USA LLC | Feb 2026 | 164 | 6 |
| GALLO CHILE SPA | Jan 2026 | 423 | 2 |
| GALLO FAMILY VINEYARDS | Feb 2026 | 9,642 | 429 |
| GALLO GLASS CO LIMITED | Jan 2026 | 399 | 3 |
| GALLO WINES NEW ZEALAND LP | Feb 2026 | 580 | 62 |
| GALLONI USA, INC | Feb 2026 | 593 | 5 |
| GALLOP CYCLE CORP. | Mar 2025 | 1,040 | 0 |
| GALLOPLINE FREIGHT LTD. | Feb 2026 | 475 | 46 |
| GALLOS MARMOLERIA S.A. | Feb 2026 | 731 | 6 |
| GALLOTTI & RADICE SRL | Feb 2026 | 1,844 | 36 |
| GALLOTTI RADICE USA | Feb 2026 | 351 | 6 |
| GALLOWS BAY HARDWARE | Dec 2025 | 105 | 1 |
| GALO S TRADING INC | Feb 2026 | 1,329 | 6 |
| GALPA EXPORT CORPORATION | Feb 2026 | 281 | 5 |
| GALPA TRADING LIMITED | Jun 2025 | 229 | 0 |
| GALPER CHILE S.A. | Feb 2026 | 343 | 6 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-29 | CMDULHV3839623 | 0VBLA | In-bond Automated | CMDU | 9350044 | APL CALIFORNIA | 2025-12-27 | HOUSTON, TEXAS | ROTTERDAM NETHERLANDS | 20 PKG | 21,530 KG | House to House | GALLOO PLASTICS SA | ELECTROLUX CONSUMER PRODUCTS INC | ARIES WORLWIDE LOGISTICS | FREIGHT COLLECT (HS) POLYPROPYLENE SHIPPER- TEL:+ CONSIGNEE- TEL:+ NOTIFY PARTY- TEL:+ | |
| 2025-12-29 | CMDULHV3820067 | 0VBLA | In-bond Automated | CMDU | 9350044 | APL CALIFORNIA | 2025-12-27 | HOUSTON, TEXAS | ROTTERDAM NETHERLANDS | 20 PKG | 23,900 KG | House to House | GALLOO PLASTICS SA | ELECTROLUX CONSUMER PRODUCTS INC | ARIES WORLWIDE LOGISTICS | FREIGHT COLLECT PHONE: ( ) - (HS) POLYPROPYLENE SHIPPER- TEL:+ CONSIGNEE- TEL:+ NOTIFY PARTY- TEL:+ | |
| 2025-12-15 | CMDULHV3820004 | 0VBL8 | In-bond Automated | CMDU | 9401099 | CMA CGM MOLIERE | 2025-12-12 | HOUSTON, TEXAS | HAMBLE UNITED KINGDOM | 20 PKG | 23,220 KG | House to House | GALLOO PLASTICS SA | ELECTROLUX CONSUMER PRODUCTS INC | ARIES WORLDWIDE LOGISTICS | FREIGHT COLLECT (HS) POLYPROPYLENE SHIPPER- TEL:+ CONSIGNEE- TEL:+ NOTIFY PARTY- TEL:+ | |
| 2025-11-03 | HLCULE1250729060 | 541W | In-bond Automated | HLCU | 9298698 | MAERSK OHIO | 2025-11-02 | HOUSTON, TEXAS | ANVERS BELGIUM | 20 PCS | 19,120 K | House to House | GALLOO PLASTICS SA | ELECTROLUX CONSUMER PRODUCTS INC | ARIES WORLDWIDE LOGISTICS 25 SPUR | POLYPROPYLENE . . . . . | |
| Run Date | 2026-01-31 |
|---|---|
| Estimated Arrival Date | 2026-01-22 |
| Actual Arrival Date | 2026-01-29 |
| Trade Update Date | 2026-01-21 |
| Master BOL # | CMDULHV3857854 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | CMDU |
| Voyage # | 0VBLK |
| IMO # | 9979266 |
| Vessel Name | OOCL VERACRUZ |
| Vessel Country | LR |
| Place of Receipt | HALLUIN, 59 |
| Foreign Port of Lading | ROTTERDAM NETHERLANDS (42157) |
| Port of Unlading | HOUSTON, TEXAS (5301) |
| Port of Destination | SANTA TERESA , NEW MEXICO (2408) |
| Foreign Port of Destination | |
| Weight | 23120 KG |
| Weight in KG | 23,120 KG |
| Quantity | 20 PKG |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, non-container |
| Container |
TLLU4274120 |
| Commodity Description |
FREIGHT PREPAID (HS) POLYPROPYLENE SHIPPER - TEL:+ NOTIFY - PHONE () - |
| Shipper Name | GALLOO PLASTICS SA |
|---|---|
| Address Line 1 | 1 AVENUE DU PORT FLUVIAL HALLUIN |
| Address Line 2 | 59250 FRANCE |
| Consignee Name | ELECTROLUX CONSUMER PRODUCTS INC |
|---|---|
| Address Line 1 | 9742 NORTH LOOP ROAD, EFRAIN |
| Address Line 2 | MARTINEZ ELPASO TX 79927 UNITED |
| Address Line 3 | STATES |
| COMM Number Qualifier | TE |
| COMM Number | EFRAIN.MARTINEZ ELECTROLUX.COM |
| Notify Party Name | ARIES WORLDWIDE LOGISTICS |
|---|---|
| Address Line 1 | 25 SPUR DR |
| Address Line 2 | MARIBEL.CENTENO ARIESWW.COM ELPASO |
| Address Line 3 | TX 79906 UNITED STATES |
| COMM Number Qualifier | TE |
| COMM Number | ELPBROKERAGE ARIESWW.COM |
| Container Number | TLLU4274120 |
|---|---|
| Seal Number 1 | 925559 |
| Seal Number 1 | 925559 |
| 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 | House to House |
| Cargo Description 1 | FREIGHT PREPAID (HS) POLYPROPYLENE SHIPPER - TEL:+ NOTIFY - PHONE () - |
| Marks and Numbers 1 | ORDER 114429OP INVOICE 2512049 CONTRACT 25-3904 ORIGIN, FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX INTRESSENTER AB ON |
| Marks and Numbers 2 | BEHALF OF UWA (UMX) |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 00388400 | 0000023120 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 77 | 2026-02-07 |
| Savannah, Georgia | 1 | 2024-10-15 |
| Newark, New Jersey | 1 | 2024-02-24 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Anvers Belgium | 66 | 2025-11-03 |
| Rotterdam Netherlands | 5 | 2026-02-07 |
| Tampico Mexico | 3 | 2023-02-08 |
| Le Havre France | 2 | 2024-11-12 |
| Veracruz Mexico | 2 | 2022-07-05 |
| Hamble United Kingdom | 1 | 2025-12-15 |
Below are the top 8 company names and addresses for Galloo Plastics Sa 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 |
|---|---|---|---|
| GALLOO PLASTICS SA | 1 AVENUE DU PORT FLUVIAL HALLUIN 59250 FRANCE | 2026-02-07 | 65 |
| GALLOO PLASTICS SA | 1 AVENUE DU PORT FLUVIAL HALLUIN 59250 FRANCE 33328627850 | 2023-02-08 | 5 |
| GALLOO PLASTICS | 2021-01-23 | 2 | |
| GALLOO PLASTICS | 2015-11-02 | 2 | |
| GALLOO PLASTICS SA | 2015-04-08 | 2 | |
| GALLOO PLASTICS | 2024-02-24 | 1 | |
| GALLOO PLASTICS | 2015-12-05 | 1 | |
| GALLOO PLASTICS | 2024-10-15 | 1 |
Below are the top 1 phone numbers on file for Galloo Plastics Sa.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2021-01-23 | 2 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||