There are a total of 461 bills of lading on file for We Buy U Sell Group Co. Ltd. between April 5th, 2015 and October 7th, 2026.
Of those 461 bills of lading, 4 were within the past 30 days and 6 were within the past 90 days.
| Total Records | 461 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 461 |
| Notify Party Records | 447 |
| First Shipment on File | Apr 5th, 2015 |
| Most Recent Shipment on File | Oct 7th, 2026 |
| Records in Last 30 Days | 4 |
| Records in Last 90 Days | 6 |
| Records in the Past Year | 46 |
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Below is a Sankey Diagram of the top 14 companies associated with We Buy U Sell Group Co. Ltd., and the top 4 companies associated with those associations.
Below are the top 14 companies associated with We Buy U Sell Group Co. Ltd. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| FOSHAN WANJIA WINDOW AND DOOR CO. | Oct 2026 | 1,141 | 86 |
| WANJIA HISENG BUILDING MATERIAL CO. | Aug 2026 | 52 | 30 |
| M & S CERAMICS CO.,LIMITED | Apr 2026 | 27 | 27 |
| MACOR CERAMICA | Sep 2026 | 18 | 18 |
| YIWU LINFAN IMPORT AND EXPORT CO | Oct 2026 | 202 | 14 |
| FUZHOU ENRICH BUILDING MATERIALS CO | Jan 2026 | 60 | 14 |
| WANJIA XINBO BUILDING MATERIAL | Sep 2026 | 15 | 9 |
| YONGKANG HOMELY IMPORT AND EXPORT C | Mar 2026 | 15 | 6 |
| FOSHAN WANJIA DOORS&WINDOWS CO LTD | Oct 2026 | 126 | 6 |
| FOSHAN FU JUN JIA IMPORT&EXPORT CO | Feb 2026 | 43 | 5 |
| XIANNING HOMEZONE METAL PLASTIC PRO | Oct 2025 | 15 | 4 |
| PENAVICO SHENZHEN LOGISTICS LTD. | Oct 2026 | 21,468 | 4 |
| RAINBOW HOME CO LTD | Jul 2026 | 71 | 2 |
| DELTA TILES LTD | Jul 2026 | 276 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to We Buy U Sell Group Co. Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| WDR TECH SDN BHD | Oct 2026 | 102 | 46 |
| WDS GRANITE INC. | Oct 2026 | 256 | 39 |
| WDT INNOVATION CO LIMITED | Sep 2026 | 69 | 4 |
| WDT SUPPLY CHAIN USA INC | Sep 2026 | 69,772 | 5 |
| WDTEAM TECHNOLOGIES,LLC | Oct 2025 | 1,705 | 0 |
| WDW INNTL CO. | Feb 2023 | 159 | 0 |
| WDY OFFICE FURNITURE | Sep 2026 | 63 | 5 |
| WE ACCESSORIES | Sep 2026 | 375 | 8 |
| WE ARE LUXE LTD | Sep 2025 | 564 | 0 |
| WE ARE WINE L.L.C | Sep 2026 | 149 | 13 |
| WE CAN STEEL CO., LTD. | Sep 2026 | 75 | 10 |
| WE CONSULTANT INC | Jul 2025 | 935 | 0 |
| WE CORK | Sep 2026 | 262 | 5 |
| WE DO HOME S.R.L. | Sep 2026 | 125 | 23 |
| WE EF LIGHTING USA LLC | Oct 2026 | 935 | 20 |
| WE FREIGHT SHIPPING INC. | Sep 2026 | 651 | 2 |
| WE FRUIT S.A.C. | Sep 2026 | 115 | 18 |
| WE GLOBAL LLC | Oct 2026 | 273 | 13 |
| WE-EF LEUCHTEN GMBH & CO | Oct 2026 | 406 | 6 |
| WE-EF LIGHTING CO LTD | Oct 2026 | 505 | 14 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-15 | MEDUAAZ89956 | 631A | Simple BOL FROB | MEDU | 9210050 | MSC STAR R | 2026-09-13 | PHILADELPHIA, PENNSYLVANIA | CRISTOBAL PANAMA | NINGBO | 21 PKG | 27,580 K | House to House | YIWU LINFAN IMPORT AND EXPORT | WE BUY U SELL GROUP | WE BUY U SELL GROUP | ROOFING SHINGLES - ROOFING SHINGLES | |
| 2026-09-01 | MEDUYE131600 | 630A | Simple BOL FROB | MEDU | 9294408 | MSC MARITINA V | 2026-08-30 | PHILADELPHIA, PENNSYLVANIA | CRISTOBAL PANAMA | YANTIAN | 477 PKG | 23,360 K | House to House | WANJIA HISENG BUILDING MATERIAL | WE BUY U SELL GROUP | WE BUY U SELL GROUP | UPVC WINDOW - UPVC WINDOW:3925200000 | |
| 2026-07-14 | MEDUWY424576 | 621E | Simple BOL FROB | MEDU | 9450351 | MSC JUSTICE VIII | 2026-07-12 | HOUSTON, TEXAS | YANTIAN CHINA (MAINLAND) | YANTIAN | 614 PKG | 22,470 K | House to House | WANJIA HISENG BUILDING MATERIAL | WE BUY U SELL GROUP | WE BUY U SELL GROUP | UPVC WINDOW - UPVC WINDOW: 3925200000 UPVC DO OR: 3925200000 ALUMINIUM DOOR: 7610100000 GLA SS : 7007190000 | |
| 2026-05-20 | MEDUWH814974 | 615A | Simple BOL FROB | MEDU | 9970014 | GREENVILLE | 2026-05-19 | PHILADELPHIA, PENNSYLVANIA | CRISTOBAL PANAMA | YANTIAN | 314 PKG | 19,310 K | House to House | WANJIA XINBO BUILDING MATERIAL | WE BUY U SELL GROUP | WE BUY U SELL GROUP | UPVC WINDOW - UPVC WINDOW:392520 UPVC DOOR:39 2520 ALUMINIUM WINDOW:761010 GLASS:700719 | |
| Run Date | 2026-09-30 |
|---|---|
| Estimated Arrival Date | 2026-09-26 |
| Actual Arrival Date | 2026-09-29 |
| Trade Update Date | 2026-09-18 |
| Master BOL # | MEDUXW969141 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MEDU |
| Voyage # | 635A |
| IMO # | 9339284 |
| Vessel Name | MSC CANDICE |
| Vessel Country | PA |
| Place of Receipt | MUNDRA |
| Foreign Port of Lading | SINES PORTUGAL (47127) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 74100 K |
| Weight in KG | 74,100 KG |
| Quantity | 3025 BOX |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
TRHU2134991 CAIU6816713 CAXU3146862 |
| Commodity Description |
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES BAG TILES ADHESIVE - BAG TILES ADHESIVE GLAZED VITRIFIED TILES - 03X20" FCL CONTAINER GLAZED VITRIFIED TILES TOTAL 69 PALLETS CONS IST OF 3025 BOXES / BAGS TILE ADHESIVE (WHITE ) TILE ADHESIVE (GREY) BATHROOM MIRROR H.S.N. CODE NO: 69072100 H.S.N. CODE NO: 35061000 H .S.N. CODE NO: 70099200 INVOICE NO: 001/2026- 27 DATE: 30.07.2026 SHIPPING BILL NO : 553876 |
| Shipper Name | MACOR CERAMICA |
|---|---|
| Address Line 1 | RESI NO- 98 PAIKI,FLATT NO. 404, PL |
| Address Line 2 | MORBI GJ 363642 INDIA |
| Consignee Name | WE BUY U SELL GROUP CO. LTD. |
|---|---|
| Address Line 1 | 163 ROBINSON ROAD,NASSAU BAHAMAS |
| Address Line 2 | NASSAU NP 17017 BAHAMAS |
| Notify Party Name | WE BUY U SELL GROUP CO. LTD. |
|---|---|
| Address Line 1 | 163 ROBINSON ROAD,NASSAU BAHAMAS |
| Address Line 2 | NASSAU NP 17017 BAHAMAS |
| Container Number | TRHU2134991 |
|---|---|
| Seal Number 1 | LG00729735 |
| Seal Number 1 | LG00729735 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES |
| Marks and Numbers 1 | NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00496000 | 0000024800 K |
| 690721 | 00496000 | 0000024800 K |
| Container Number | CAIU6816713 |
|---|---|
| Seal Number 1 | LG00729736 |
| Seal Number 1 | LG00729736 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | BAG TILES ADHESIVE - BAG TILES ADHESIVE |
| Marks and Numbers 1 | NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00494000 | 0000024700 K |
| Container Number | CAXU3146862 |
|---|---|
| Seal Number 1 | LG00729734 |
| Seal Number 1 | LG00729734 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | GLAZED VITRIFIED TILES - 03X20" FCL CONTAINER GLAZED VITRIFIED TILES TOTAL 69 PALLETS CONS IST OF 3025 BOXES / BAGS TILE ADHESIVE (WHITE ) TILE ADHESIVE (GREY) BATHROOM MIRROR H.S.N. CODE NO: 69072100 H.S.N. CODE NO: 35061000 H .S.N. CODE NO: 70099200 INVOICE NO: 001/2026- 27 DATE: 30.07.2026 SHIPPING BILL NO : 553876 |
| Additional Cargo 1 | 0 & DATE : 31.07.2026 |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 690721 | 00492000 | 0000024600 K |
| 690721 | 00492000 | 0000024600 K |
| 690721 | 00492000 | 0000024600 K |
| 690721 | 00492000 | 0000024600 K |
| 690721 | 00492000 | 0000024600 K |
| 690721 | 00492000 | 0000024600 K |
| 690721 | 00492000 | 0000024600 K |
| 690721 | 00492000 | 0000024600 K |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Jacksonville, Florida | 132 | 2022-11-05 |
| Port Everglades, Florida | 128 | 2024-10-24 |
| Mobile, Alabama | 109 | 2025-12-27 |
| Houston, Texas | 48 | 2026-07-14 |
| Newark, New Jersey | 17 | 2026-09-30 |
| Savannah, Georgia | 13 | 2022-06-28 |
| Philadelphia, Pennsylvania | 8 | 2026-10-08 |
| Miami, Florida | 5 | 2016-06-08 |
| West Palm Beach, Florida | 1 | 2018-06-26 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Freeport, Grand Bahama Island Bahamas | 257 | 2024-10-24 |
| Pusan South Korea | 97 | 2026-04-04 |
| Yantian China (Mainland) | 46 | 2026-07-14 |
| Ningbo China (Mainland) | 16 | 2026-03-17 |
| Kingston Jamaica | 13 | 2022-06-28 |
| Mundra India | 10 | 2024-07-06 |
| Cristobal Panama | 6 | 2026-10-08 |
| Singapore Singapore | 6 | 2024-02-19 |
| Colon Panama | 3 | 2024-05-02 |
| Shanghai China (Mainland) | 2 | 2025-05-23 |
Below are the top 10 company names and addresses for We Buy U Sell Group Co. Ltd. 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 |
|---|---|---|---|
| WE BUY U SELL GROUP CO. LTD. | WEST OF CHECKERS RESTURANT NASSAU N NASSAU NP BAHAMAS | 2024-02-22 | 259 |
| WE BUY U SELL GROUP CO. LTD. | 163 ROBINSON ROAD,NASSAU BAHAMAS NASSAU NP 17017 BAHAMAS | 2025-09-30 | 60 |
| WE BUY U SELL GROUP CO, LTD. | 2018-02-08 | 47 | |
| WE BUY U SELL GROUP | 2026-05-20 | 28 | |
| WE BUY U SELL GROUP | 2026-10-08 | 19 | |
| WE BUY U SELL GROUP CO. LTD. | 2022-06-28 | 12 | |
| WE BUY U SELL GROUP CO. LTD | 2025-10-04 | 11 | |
| WE BUY - U SELL GROUP CO, LTD. | 2016-01-21 | 5 | |
| WE BUY - U SELL GROUP CO, LTD. | 2015-05-30 | 3 | |
| WE BUY U SELL GROUP CO. LTD. | 2016-05-03 | 3 |
Below are the top 2 phone numbers on file for We Buy U Sell Group Co. Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2022-04-18 | 1 | |
| 2015-05-30 | 3 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||