Supreme Group, C.A.

Name: Supreme Group, C.A. | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Supreme Group, C.A..

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Total Shipments

Trading Partners

Top Partner

ALBATROSS GLOBAL TEDARIK VE MOBILYA

Ports

Top Port

Bremerhaven

Contact Info

Supreme Group, C.A.

Calle Malavar Con Tubores Edif Optima 18 Piso 1 Of S/n Sector Tachira Porlamar Nueva Esparta

Supreme Group, C.A. Records

Get a complete importer history

Updated: 2026-06-07

Total shipments from 2006-11-01 to 2026-06-08

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Bremerhaven
Tangier
Port Bustamante
Ambarli
Antwerp

Total shipments from 2006-11-01 to 2026-06-08

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUISB1949065	PRINT AT POD DONE HOME TEXTILE-KITCHEN ACCESSORIES: 1172 PACKAGES//7573,17 KGS DINNERWARE SET ,BREAD BOX CAKE PAN,BOWL CUTTING BOARD,FRENCH PRESS CUP,GLASS, KITCHEN APRON,KNIFE OUTDOOR,SERVING UTENSILS POT ,PAN PLATE ,SERVING UTENSILS CUP ,BOWL STORAGE CONTAINER BATHROOM UTENSILS DECORATIVE OBJECTFRAME ,ORGANIZER SERVING UTENSILS DECORATIVE OBJECT SERVING UTENSILS SUPLA,SOAP BATHROOM MAT BATHROBE ,BATHROOM UTENSILS BEDDING SET ,FRAMEORGANIZER ,KITCHEN APRON DECORATIVE OBJECT ALEZ ,PILLOW SUPLA ,BLANKET PILLOW,SHEET NAPKIN ,SERVING UTENSILS TOWEL,CUTLERY SET POT,WATER SETPAN,TEA CUP,THERMOS HS CODE:691110000011 460290009000-392410000029 441911000000-732393000000 701337990000-701328900000 821110000011-821520100000 392410000029-392410000039 441919000019-821599109000820551000000-732393000000 701349990000-761510100000 701349990000-691110000011 701349990000-691200890000 950510900000-940490900000 691110000019-392640000019 761510100000-441490000000 830630000000-691110000019460211009000-701399000000 940550000000-460219909000 700992000000-950510900000 940550000000-441990009019 701399000000-732399000000 460219909000-340600008000 330749000000-630260000019 392690979029-630790980019630232900000-392410000039 630231000000-732399000000 392410000039-630291000000 701349990000-392690979029 630232900000-940490900000 630251000000-701349990000 940440900000-630140909000 630251000000-630240000000630260000019-821520100000 732393000000-392410000039 761510800000-392410000029 701349990000-961700000012 IMO CARGO: CANDLE 26 PACKAGES//88,02 KGS IMO9 -UN NO3077HAZ EMERGENCY CONTACT: XXXXXXXXXXXXXXXXX FREIGHT PAYABLE AT BEIRUT CARGO IN TRANSIT TO XXXXXXXX ON ACCOUNT AND ROF CONSIGNEE AND NOTIFY. AL XXXXXXXX POR CUENTA DEL CONSIGNATARIO USO CARGO IN TRANSIT TO AT RECEIVER'S RISKS, CAREEXPENSES. CARRIER'S LIABILITY CEASES AT PORT DISCHARGE XXXXXPSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PARAFFIN WAXES (PETROLEUM), HYDROTREATED	SUPREME GROUP, C.A	KARACA HOME COLLECTION TEKSTIL	2026-06-07	Jamaica	11361 Kgs	1198 PKG
2	MAEU260241676	METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE SEAFREIGHT WILL BE PAID BY DADA GROUP S.A. AT PANAMA	SUPREME GROUP C.A.	ALBATROSS GLOBAL TEDARIK VE MOBILYA	2025-11-07	Turkey	32729 Kgs	983 PKG
3	MAEU258207048	METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE	SUPREME GROUP C.A.	ALBATROSS GLOBAL TEDARIK VE MOBILYA	2025-10-06	Germany	11514 Kgs	340 PKG
4	MAEU258207084	METAL AND WOODEN FURNITURES STORE ACCESSORIESHS CODE	SUPREME GROUP C.A.	ALBATROSS GLOBAL TEDARIK VE MOBILYA	2025-10-06	Germany	19671 Kgs	615 PKG
5	CMDUISB1769045	FREIGHT PAYABLE AT BEIRUT (HS) FOUNDATION UNIT: . . . . , SOFABED UNITS: . . . . , . . . . ,, IMPORTED FURNITURE C: . . . . , . . . . , CHAIR PRODUCT: . . . . , CONSUMABLES: . . . . , . . . . ,PANEL FURNITURE UNIT: . . . . , . . . . , . . . . , CARGO IN TRANSIT TO GUAMACHE ON ACCOUNT AND OF THE CONSIGNEE CMA CGM LIABILITY CEASES AT POD (''MERCANCIA EN TRANSITO ALPOR CUENTA DEL CONSIGNATARIO USO '')	SUPREME GROUP, C.A	ISTIKBAL MOBILYA SAN. VE TIC. AS.	2025-09-03	Belgium	20197 Kgs	1416 PKG
6	MAEU254302322	PANEL FURNITURE UNIT:9403.50.0 0.00.19,9403.60.10.00.00,7009. 92.00.00.00, UPHOLSTERY AUXIL IARY:9403.91.00.00.00,7415.33. 00.00.12, METAL FASTENERS:830 2.42.00.00.19,7318.12.90.00.00 ,7415.33.00.00.12, 7318.14.99, .00.00,7318.16.30.00.00,9403.9 1.00.00.00, PANEL FURNITURE P ACK:9403.91.00.00.00,9403.99.9 0.00.00, SEMI PRODUCTS - PANE :9403.91.00.00.00, LEG:9403.9 9.90.00.00,9401.99.80.00.00, WOODEN MATERIALS:9403.91.00.00 .00,9401.91.90.00.00, ACCESSORY BAG:9403.91.00.00.00, UNIT ED ITEM GROUP:9403.91.00.00.00 , CHAIR WOODEN SEMI PR:9403.9 1.00.00.00, ACCESSORY MATERIA LS:9403.91.00.00.00, CHAIR PR ODUCT:9401.69.00.00.19, SOFAB ED UNITS:9401.61.00.00.19,9403 .60.10.00.00,9401.41.00.00.00, CARPET:5702.42.00.00.00, IM PORTED FURNITURE C:9403.60.10. 00.00,9403.89.00.00.00,9401.71 .00.00.19, 9401.69.00.00.19, SEMI PRODUCTS - SITT:9401.99. 80.00.00, SEMI PRODUCTS - SIT T:9401.99.80.00.00,9401.91.90. 00.00, WOODEN MATERIALS:8302.42.00.00.19, FOUNDATION UNIT: 9403.50.00.00.19, MATTRESS / CASE:9404.29.10.00.00, CONSUM ABLES:8310.00.00.00.00, SOFAB ED UNITS:9403.50.00.00.19, CARGO IN TRANSIT TO GUAMACHE ON ACCOUNT AND RISK OF CONSIG NEE AND NOTIFY. (MERCANCIA ENTRANSITO POR CUENTA DEL CONSIG NATARIO USO 24)	SUPREME GROUP, C.A.	ISTIKBAL MOBILYA SAN. VE TIC. AS.	2025-07-05	Morocco	23137 Kgs	2752 CTN
7	MAEU253545803	MATTRESS / CASE:9404.29.10.00. 00, SOFABED UNITS:9401.41.00. 00.00,9401.61.00.00.19, FOUND ATION UNIT:9403.50.00.00.19, MOTION TRANSMITTERS:8310.00.00 .00.00, IMPORTED FURNITURE C: 9403.60.10.00.00, HOME TEXTIL, ES:9404.90.90.00.00. CARG O IN TRANSIT TO GUAMACHE ON AC COUNT AND RISK OF CONSIGNEE AN D NOTIFY. (MERCANCIA EN TRANSI TO POR CUENTA DEL CONSIGNATARI O USO 24)	SUPREME GROUP, C.A.	ISTIKBAL MOB. SAN. VE TIC. A S.	2025-07-05	Morocco	6565 Kgs	444 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ALBATROSS GLOBAL TEDARIK VE MOBILYA	Germany	2025-11-07	8	63914
2	ISTIKBAL MOBILYA SAN VE TIC AS	Morocco	2025-09-03	6	43334
3	KARACA HOME COLLECTION TEKSTIL	Jamaica	2026-06-07	1	11361
4	ISTIKBAL MOB SAN VE TIC A S	Morocco	2025-07-05	2	6565

More data available to paid subscribers

Sample Shipment From Supreme Group, C.A.

Bill of Lading CMDUISB1949065

Arrival Date: 2026-06-07

Container Number: ECMU5037170

Cargo #1
Description PRINT AT POD DONE HOME TEXTILE-KITCHEN ACCESSORIES: 1172 PACKAGES//7573,17 KGS DINNERWARE SET ,BREAD BOX CAKE PAN,BOWL CUTTING BOARD,FRENCH PRESS CUP,GLASS KITCHEN APRON,KNIFE OUTDOOR,SERVING UTENSILS POT ,PAN PLATE ,SERVING UTENSILS CUP ,BOWL STORAGE CONTAINER BATHROOM UTENSILS DECORATIVE OBJECT FRAME ,ORGANIZER SERVING UTENSILS DECORATIVE OBJECT SERVING UTENSILS SUPLA,SOAP BATHROOM MAT BATHROBE ,BATHROOM UTENSILS BEDDING SET ,FRAME ORGANIZER ,KITCHEN APRON DECORATIVE OBJECT ALEZ ,PILLOW SUPLA ,BLANKET PILLOW,SHEET NAPKIN ,SERVING UTENSILS TOWEL,CUTLERY SET POT,WATER SET PAN,TEA CUP,THERMOS HS CODE:691110000011 460290009000-392410000029 441911000000-732393000000 701337990000-701328900000 821110000011-821520100000 392410000029-392410000039 441919000019-821599109000 820551000000-732393000000 701349990000-761510100000 701349990000-691110000011 701349990000-691200890000 950510900000-940490900000 691110000019-392640000019 761510100000-441490000000 830630000000-691110000019 460211009000-701399000000 940550000000-460219909000 700992000000-950510900000 940550000000-441990009019 701399000000-732399000000 460219909000-340600008000 330749000000-630260000019 392690979029-630790980019 630232900000-392410000039 630231000000-732399000000 392410000039-630291000000 701349990000-392690979029 630232900000-940490900000 630251000000-701349990000 940440900000-630140909000 630251000000-630240000000 630260000019-821520100000 732393000000-392410000039 761510800000-392410000029 701349990000-961700000012 IMO CARGO: CANDLE 26 PACKAGES//88,02 KGS IMO9 -UN NO3077 HAZ EMERGENCY CONTACT: XXXXXXXXXXXXXXXXX FREIGHT PAYABLE AT BEIRUT CARGO IN TRANSIT TO XXXXXXXX ON ACCOUNT AND R OF CONSIGNEE AND NOTIFY. AL XXXXXXXX POR CUENTA DEL CONSIGNATARIO USO CARGO IN TRANSIT TO AT RECEIVER'S RISKS, CARE EXPENSES. CARRIER'S LIABILITY CEASES AT PORT DISCHARGE XXXXX PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PARAFFIN WAXES (PETROLEUM), HYDROTREATED
Keywords print pod done home textile kitchen accessories	HS-Code DATA UNAVAILABLE	Piece Count 1198

Length 480	Height 108
Width 96	Load Status Loaded
Seal M1609548	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KINGSTON
Voyage Number 0V30N	Country of Origin JAMAICA
Vessel Name CMA CGM PEMBA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUISB1949065	Weight (LB/KG) 25051.005 / 11361
Quantity 1198 PKG	Container Count 1
Place of Receipt ISTANBUL, AMBARLI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB