CARGO CELESTE LOGISTICS LLC
Address: 205 BRANCH VALLEY WAY DALLAS GA 30132 UNITED STATES
CARGO CELESTE LOGISTICS LLC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.29
Active Months: 2 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
FRONT LINE AGENCIAMENTO MARITIMOS 7 shipments
CENTRAL DISCOUNT CASH AND CARRY 2 shipments
GIFTLAND OFFICEMA 1 shipments
GOLDEN BAY CO LTD 1 shipments
GRUPO DR S A DE C V 1 shipments
SERVICIO DE CARGA INTERNATIONAL SA 1 shipments
THE CREATIVE HOUSE LIMITED 1 shipments
VITA IMPORTACIONES C A 1 shipments
Shipments By HS Code
HS Code Shipments
980100 6 shipments
691110 Tableware and kitchenware; of porcelain or china 3 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 1 shipments
842310 Weighing machines; personal (including baby scales) and household scales 1 shipments
843340 Balers; straw or fodder balers, including pick-up balers 1 shipments
911290 Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-08 CMDUNAM7870467 THE CREATIVE HOUSE LIMITED 7830.0 kg 911290 PACKAGE 1X4HC CONTAINER18 PALLETS AND 91 CARTONS OF GDSM/HOUSEWARES/ HOME TEXTILES/PILLOWS AES ITN: X20250724573579 X20250724576926
2025-04-25 MAEU250675170 GRUPO DR S A DE C V 18750.01 kg 200570 1 X 40HC CONTAINER WITH 15 PAL LET(S), LOADED WITH 750 BAGS OF HP AVISTART , SOYA PROTEIN PRODUCT EACH BAG HOLDING 25 KG NET THE CARRIERS LIABILITY IS END AT PUERTO QUETZAL,GUA TEMALA, THE SHIPPER DECLARES THAT THE CARRIAGE IN TRANSIT F ROM PUERTO QUETZAL
2024-03-16 MAEU236082496 VITA IMPORTACIONES C A 3453.71 kg 843340 1X40 FT HIGH CUBE CONTAINER ST C:346 CARTONS OF GDSM/COOLERS COLEMAN REF AND PICK UP# 40 064211 SEAWAY BILL RELEASE A ES ITN: X20240219724987
2023-12-03 HLCUBSC2311AUYY5 GOLDEN BAY CO LTD 15456.0 kg 691110 HOUSEWARES CONTAINING 2147 CARTONS OF GDSM/HOUSEWARES
2022-08-15 CMDUNAM5417651 CENTRAL DISCOUNT CASH AND CARRY 21076.0 kg 691110 CARTONS OF GDSM/HOUSEWARES
2022-06-06 CMDUNAM5301574 CENTRAL DISCOUNT CASH AND CARRY 25612.0 kg 691110 MISSING SEAL CARTONS OF GDSM/HOUSEWARES 3327 RUGS 50 PACKAGES 204 BOXES
2022-05-29 CMDUNAM5319078 FRONT LINE AGENCIAMENTO MARITIMOS 11636.0 kg 330720 PIECES PERSONAL EFFECTS
2021-11-27 MEDUU2511191 FRONT LINE AGENCIAMENTO MARITIMOS 5352.0 kg 980100 CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797 FREIGHT PREPAIDAGENT AT DES TINATION: MSC MEDITERRANEAN SHIPPING DO BRASIL LTDA AVENIDA ANA COSTA, 291 EDIFICIO PALLAZZO - GONZAGA CEP 11060-917 SANTOS BRAZIL +55 13 3211 9500 +55 13 3211 9527 DISTRIBUTION=MS CBR.COM.BR
2021-11-27 MEDUU2329867 FRONT LINE AGENCIAMENTO MARITIMOS 12173.0 kg 980100 CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797 NO SED REQUIRED FREIGHT PRE PAID
2021-11-27 MEDUU2336177 FRONT LINE AGENCIAMENTO MARITIMOS 3275.0 kg 980100 CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797 NO SED REQUIRED FREIGHT PRE PAID
2021-11-27 MEDUU2332598 FRONT LINE AGENCIAMENTO MARITIMOS 13182.0 kg 980100 CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797 NO SED REQUIRED FREIGHT PRE PAID
2021-11-27 MEDUU2537410 FRONT LINE AGENCIAMENTO MARITIMOS 12900.0 kg 401699 OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HAR - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797,40169905 NO SED REQUIRED FR EIGHT PREPAID
2021-11-27 MEDUU2489018 FRONT LINE AGENCIAMENTO MARITIMOS 12165.0 kg 980100 CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PIECES) HOUSEHOLD GOODS AND PERSONALEFFECTS NCM 9797 NO SED REQUIRED NO EEI 30.3 7 (A) FREIGHT PREPAID
2021-07-06 SMLU6649087A SERVICIO DE CARGA INTERNATIONAL SA 1814.4 kg 842310 PIECES OF HOUSEHOLD GOODS AND PERSONAL EFFECT
2021-06-06 MEDUU1567939 GIFTLAND OFFICEMA 5689.0 kg 980100 CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - (PALLETS) GDSM/HOUSEWARES/NOVELTIES/ TOYS/FOOTWEAR/ APPAREL ALL CHARGES COLLECTAESITN X20210512614321 X20210512614548 X2021051 2614821 FREIGHT COLLECT
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Other address
205 BRANCH VALLEY WAY DALLAS GA 30132 US
205 BRANCH VALLEY WAY DALLAS GA 30132 US
205 BRANCH VALLEY WAY DALLAS GA 30132-9711 USA
205 BRANCH VALLEY WAY DALLAS GEORGIA 30132 UNITED STATES