GOLD STAR INTERNATIONAL
GOLD STAR INTERNATIONAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.60 Average TEU per month: 1.12
Active Months: 9 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
C I FARMAPLAST S A S 26 shipments
Shipments By HS Code
HS Code Shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 4 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 4 shipments
391190 Petroleum resins, coumarone-indene resins, polyterpenes, polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39, in primary forms : Polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39; in primary forms 3 shipments
010391 Swine; live : Swine; live, other than pure-bred breeding animals, weighing less than 50kg 2 shipments
540730 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 2 shipments
292222 Oxygen-function amino-compounds 1 shipments
381230.0 Prepared rubber accelerators; compound plasticisers for rubber or plastics, n.e.c. or included; anti-oxidising preparations and other compound stabilisers for rubber or plastics 1 shipments
392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
720221 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 1 shipments
730439 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel : Iron or non-alloy steel (excluding cast iron); seamless, (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
848110 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; pressure reducing, for pipes, boiler shells, tanks, vats or the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-09 MAEU257742537 C I FARMAPLAST S A S 6322.28 kg 381230.0 PLASTICS PRODUCTS ORDEN DE COMPRA CAJAS TOTALES BOXES NUMEROS DE FACTURAS FV FV P.A . . . . AND . . . .
2025-08-14 MAEU256450992 C I FARMAPLAST S A S 6999.96 kg 391190 PLASTICS PRODUCTS ORDEN DE COMPRA 4668 CAJAS TOTALES 2014 BOXES NUMERO DE FACTURA FV6536 P.A 39.23.90.00.00 AND 39.23.30.99.00
2025-07-17 MAEU254818191 C I FARMAPLAST S A S 6503.26 kg 391190 PLASTICS PRODUCTS ORDEN DE COMPRA 4657 CAJAS TOTALES 1779 CAJAS 2 PALLLETS Y 350 UNIDADES SUELTAS NUMERO DE FACTURA FV6447 P.A 39.23.90.00.00 AND 39.23.30.99.00 CARDBOARD BOXES 48.19.10.00.00
2025-06-01 MAEU253484542 C I FARMAPLAST S A S 6312.75 kg 292222 PLASTICS PRODUCTS ORDEN DE CO MPRA: 4649 CANTIDAD DE CAJAS TOTALES: 2014 NUMERO DE FACT URA: FV6316 P.A 39.23.90.00.0 0
2025-05-10 MAEU252302775 C I FARMAPLAST S A S 5665.01 kg 391190 PLASTICS PRODUCTS ORDEN DE CO MPRA: 4644 CANTIDAD DE CAJAS TOTALES: 2057 NUMERO DE FACTU RA: FV6276 P.A 39.23.90.00.00 / 39.23.30.99.00
2025-04-12 MAEU251263321 C I FARMAPLAST S A S 6272.83 kg 540730 PLASTICS PRODUCTS AND CARDBOAR D BOXES ORDEN DE COMPRA: 4637 FACTURA COMERCIAL FV6188 P .A 39.23.90.00.00 / 39.23.30.9 9.00 Y 48.19.10.00.00
2025-03-17 MAEU249936300 C I FARMAPLAST S A S 6681.98 kg 640419 PLASTICS VIALS ORDEN DE COMPR A: 4620 DESCRIPCION DE LOS PR ODUCTOS: PLASTICS PRODUCTS AND CARDBOARD BOXES P.A 39.23.90 .00.00 Y 48.19.10.00.00 FACTU RA COMERCIAL: FV6107 P.A 39.2 3.90.00.00 Y 48.19.10.00.00
2024-12-13 MAEU246376684 C I FARMAPLAST S A S 7268.94 kg 540730 PLASTICS VIALS AND PLASTICS BO TLES ORDEN DE COMPRA: 4606 P .A 39.23.90.00.00 Y 39.23.30.9 9.00 FACTURA COMERCIAL: FV587 9
2024-11-15 MAEU245788617 C I FARMAPLAST S A S 6822.14 kg 551342 PLASTICS VIALS, AND CARDBOARD BOXES - 1720 BOXES - 3 PAL LETS COMMERCIAL INVOICE: F V5808 PA: 392390000 - 392330 990 - 481910000
2024-09-20 MAEU244029529 C I FARMAPLAST S A S 6988.62 kg 848110 PLASTICS VIALS, AND FLUID OVAL ORDEN DE COMPRA:4585 FACTUR A COMERCIAL:FV5662
2024-07-05 MAEU239814673 C I FARMAPLAST S A S 6400.3 kg 010391 PRODUCTOS PLASTICOS ORDEN DE COMPRA 4561 FACTURA COMERCIA L FV5405 P.A 39.23.90.00.00 Y 39.23.50.90.00
2024-06-13 MAEU239185366 C I FARMAPLAST S A S 6995.87 kg 010391 PASTILEROS Y TAPAS PLASTICAS FACTURA COMERCIAL FV5350 P.A. 39.23.90.00.00 - 39.23.50.90.0 0
2024-05-23 MAEU238482540 C I FARMAPLAST S A S 7394.59 kg 640299 PASTILLEROS PLASTICOS VARIAS R EFERENCIAS FACTRA COMERCIAL:F E5295 P.A 39.23.90.00.00
2024-05-02 MAEU237794068 C I FARMAPLAST S A S 6846.64 kg PASTILLEROS PLASTICOS FACTUR A FE-5235 PA: 392390000
2024-04-18 MAEU237380829 C I FARMAPLAST S A S 6036.51 kg 392220 PASTILLEROS Y BOTELLAS PLASTIC OS FACTURA FE-5210 PA: 39239 0000 - 392330990
2024-03-21 MAEU236818565 C I FARMAPLAST S A S 6654.77 kg 720221 PASTILLEROS PLASTICOS REF VARI AS FACTURA COMERCIAL: FE5145 ORDEN DE COMPRA : 4525 PA. 3 9.23.90.00.00
2024-03-07 MAEU236277860 C I FARMAPLAST S A S 7321.1 kg 640299 PASTILLEROS PLASTICOS VARIAS R EFERENCIAS FACTURA COMERCIAL FE5107 P.A 39.23.90.00.00
2024-03-07 MAEU236417911 C I FARMAPLAST S A S 5233.18 kg 845710 PASTILLEROS Y BOTELLAS PLASTIC AS FACTURA COMERCIAL FE5110 P.A 39.23.90.00.00 Y 39.23.30. 99.00
2024-02-22 MAEU236047212 C I FARMAPLAST S A S 6554.07 kg 640299 PASTILLEROS PLASTICOS VARIAS R EFERENCIAS FACTURA COMERCIAL FE5066 P.A 39.23.90.00.00
2024-01-04 MAEU234200608 C I FARMAPLAST S A S 6837.11 kg 640299 PASTILLEROS PLASTICOS VARIAS R EFERENCIAS FACTURA COMERCIAL: FE4953 P.A. 39.23.90.00.00
2023-05-20 SUDU23BOG005399X C I FARMAPLAST S A S 7123.0 kg PASTILLEROS PLASTICOS P.A. 392390000 FACTURA:FE-4266
2023-04-20 SUDU23BOG004244X C I FARMAPLAST S A S 6845.0 kg 391231 PASTILLEROS PLASTICOS P.A. 39.23.90.00.0 FACTURA: FE4213
2023-04-19 SUDU23BOG004208X C I FARMAPLAST S A S 7033.0 kg 391231 PASTILLEROS PLASTICOS P.A. 39.23.90.00.0 FACTURA: FE3952
2023-04-06 SUDU23BOG003431X C I FARMAPLAST S A S 6981.0 kg 391231 PRODUCTOS PLASTICOS P.A. 39.23.90.00.00 FACTURA: FE-4150
2023-04-02 SUDU22BOG024126X C I FARMAPLAST S A S 7149.0 kg 730439 PRODUCTOS PLASTICOS FACTURA: FE-4133 P.A. 3923900000 P.A. 3923309900 P.A. 3923302000
2023-03-17 SUDU23BOG002814X C I FARMAPLAST S A S 7599.0 kg 391231 PASTILLEROS PLASTICOS P.A. 39.23.90.00.00 FACTURA FE-4087
Contact information
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Other address
2208 SANRIDGE DRIVE MORAINE OH 45439 TOLL 888-474-8425
2208 SANRIDGE DRIVE MORAINE OH 4543
17150 NEWHOPE ST SUITE 511 FOUNTAIN VALLEY CA 92708 714-842-0 CONTACTO: MARK CURRIE
2208 SANRIDGE DRIVE MORAINE OH 454 CONTACTOS: MARK CURRIE - OMAR AYALAMCURRIE@GOLDSTARINT COM
2208 SANRIDGE DRIVE DAYTON OH 4543 CONTACTOS MARK CURRIE MCURRIE@GOLDSOMAR AYALA OAYALA@GOLDSTARINT COM
2208 SANRIDGE DRIVE DAYTON OH 4543 CONTACTOS MARK CURRIE MCURRIE@GOLDSTARINT COM
2208 SANRIDGE DRIVE MORAINE OH 454 CONTACTOS : MARK CURRIE MCURRIE@GOLDSTARINT COM
2208 SANRIDGE DRIVE MORAINE OH 454 CONTACTOS MARK CURRIE MCURRIE@GOLDSRINT COM OMAR AYALA OAYALA@GOLDSTAR
2208 SANRIDGE DRIVE MORAINE OH 454 CONTACTOSMARK CURRIE MCURRIE@GOLDSTARINT COM
2208 SANRIDGE DRIVE MORAINE OH 454 TOLL 888-474-8425 MARK CURRIE MCURRIE@GOLDSTARINT COM
2208 SANRIDGE DRIVE MORAINE OH 45439 CONTACTOS
2208 SANRIDGE DRIVE MORAINE OH 45439 CONTACTOS MARK CURRIE MCURRIE@GOLDS