There are a total of 118 bills of lading on file for Buyer: Andante Foods NV between March 24th, 2020 and June 26th, 2022.
Of those 118 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 118 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 118 |
First Shipment on File | Mar 24th, 2020 |
Most Recent Shipment on File | Jun 26th, 2022 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 0 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for BUYER: ANDANTE FOODS NV.
Below is a Sankey Diagram of the top 4 companies associated with Buyer: Andante Foods NV, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Buyer: Andante Foods NV in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
ANDANTE FOODS LLP | Dec 2024 | 258 | 32 |
MONTROSE INTERNATIONAL GROUP (DIV.OF MIG HOLDINGS INC | Feb 2025 | 734 | 24 |
MONTROSE INTERNATIONAL GROUP (MIG H | Feb 2025 | 444 | 7 |
Oct 2021 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Buyer: Andante Foods NV.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
BUY FLOORS DIRECT | Nov 2024 | 101 | 1 |
BUY GLOBAL INC | Feb 2025 | 516 | 14 |
BUY GLOBAL NINGBO | Jan 2025 | 235 | 10 |
BUY THE TRUCK | Feb 2025 | 1,401 | 28 |
BUY-GLOBAL NINGBO OFFICE | Feb 2025 | 133 | 20 |
BUY-O-RITE CORPORATION | Feb 2025 | 165 | 7 |
BUY2KOREA INC | Feb 2025 | 3,101 | 166 |
BUY4EASY INC. | Feb 2025 | 585 | 22 |
BUYBEST INC | Feb 2025 | 185 | 2 |
BUYDEX TRADING INC | Dec 2023 | 919 | 0 |
BUYER FUJITSU GENERAL AMERICA, INC. | Nov 2024 | 359 | 0 |
BUYER S DIRECT INC | Jan 2025 | 235 | 1 |
BUYERS PRODUCTS COMPANY | Aug 2024 | 1,561 | 0 |
BUYING AND DESIGN S.R.L. | Feb 2025 | 1,034 | 16 |
BUYRITE (HK) LTD. | Feb 2025 | 242 | 15 |
BUYS ELECTRONICS CO., LTD | Feb 2025 | 168 | 2 |
BUYSE DECOLLETAGE NV | Feb 2025 | 263 | 10 |
BUYSOME USA INC | Feb 2025 | 166 | 56 |
BUYTOAMERICA CORPORATION | Feb 2025 | 342 | 41 |
BUZMAVI DENIZ HAVA TASIMACILIK LTD.STI. | Sep 2024 | 123 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022-05-05 | MAEU216327696 | 210W | Regular Bill | MAEU | 9303534 | MAERSK SAIGON | 2022-05-04 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 4,800 TRY | 95,239 LB | Container Yard | BUYER: ANDANTE FOODS NV | TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/235/2021-2022 DAT ED:08.02... | |||
2022-05-05 | MAEU216318908 | 210W | Regular Bill | MAEU | 9303534 | MAERSK SAIGON | 2022-05-04 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 9,600 TRY | 95,239 LB | Container Yard | BUYER: ANDANTE FOODS NV | TOTAL 9600 TRAYS 4800 TRAYS GHERKINS IN JARS 01 TO 4800 T RAYS CV HAMBURGER DILL CHIPS 1 6 OZ INVOICE NO: EXPORT/AFL/2 34 /2021-... | |||
2022-04-14 | MAEU216318832 | 208W | Regular Bill | MAEU | 9398424 | MAERSK ATHABASCA | 2022-04-13 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 9,600 TRY | 95,239 LB | Container Yard | BUYER: ANDANTE FOODS NV | TOTAL 9600 TRAYS 4800 TRAYS GHERKINS IN JARS 01 TO 4800 T RAYS CV HAMBURGER DILL CHIPS 1 6 OZ INVOICE NO: EXPORT/AFL/2 33 /2021-... | |||
2022-04-09 | MAEU216279716 | 207W | Regular Bill | MAEU | 9289922 | MAERSK SANA | 2022-04-08 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 4,800 TRY | 47,619 LB | Container Yard | BUYER: ANDANTE FOODS NV | TOTAL 4800 TRAYS GHERKINS IN JARS 01 TO 4800 TRAYS CV KOSH ER DILL SANDWICH SLICES 16OZ INVOICE NO: EXPORT/AFL/222/202 1-2022 DA... | |||
Run Date | 2022-05-05 |
---|---|
Estimated Arrival Date | 2022-04-30 |
Actual Arrival Date | 2022-05-04 |
Trade Update Date | 2022-03-15 |
Master BOL # | MAEU216327767 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 210W |
IMO # | 9303534 |
Vessel Name | MAERSK SAIGON |
Vessel Country | SG |
Place of Receipt | MANGALORE |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 95239 LB |
Weight in KG | 43,200 KG |
Quantity | 4800 TRY |
Volume | 40 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
TLLU2465111 MSKU7772758 |
Commodity Description |
TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/236/2021-2022 DAT ED:08.02.2022 SB NO: 8120339 DATE:10.02.2022 TOTAL GROSS W EIGHT: 43200.00 KGS TOTAL NET TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/236/2021-2022 DAT ED:08.02.2022 SB NO: 8120339 DATE:10.02.2022 TOTAL GROSS W EIGHT: 43200.00 KGS TOTAL NET |
Notify Party Name | BUYER: |
---|---|
Address Line 1 | ANDANTE FOODS NV |
Address Line 2 | HOGING 90 |
Address Line 3 | 9340 OORDEGEM |
City | 3232480400 |
Container Number | TLLU2465111 |
---|---|
Seal Number 1 | IN4579318 |
Seal Number 1 | IN4579318 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/236/2021-2022 DAT ED:08.02.2022 SB NO: 8120339 DATE:10.02.2022 TOTAL GROSS W EIGHT: 43200.00 KGS TOTAL NET |
Additional Cargo 1 | WEIGHT: 28800.00KGS NOTIFY 2 : JANEL GROUP 1099 PRATT BLV D ELK GROVE VILLAGE, IL 6000 7-5120,U.S.A. TEL:847-364-554 0 & FAX: 847-364-5671 |
Marks and Numbers 1 | . |
Container Number | MSKU7772758 |
---|---|
Seal Number 1 | IN4579361 |
Seal Number 1 | IN4579361 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/236/2021-2022 DAT ED:08.02.2022 SB NO: 8120339 DATE:10.02.2022 TOTAL GROSS W EIGHT: 43200.00 KGS TOTAL NET |
Additional Cargo 1 | WEIGHT: 28800.00KGS NOTIFY 2 : JANEL GROUP 1099 PRATT BLV D ELK GROVE VILLAGE, IL 6000 7-5120,U.S.A. TEL:847-364-554 0 & FAX: 847-364-5671 |
Marks and Numbers 1 | . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 74 | 2022-06-27 |
Norfolk, Virginia | 31 | 2022-03-23 |
Newark, New Jersey | 13 | 2021-07-13 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 78 | 2022-06-27 |
Salalah Oman | 38 | 2022-03-15 |
Algeciras Spain | 1 | 2021-11-06 |
Tanjung Pelepas Malaysia | 1 | 2021-05-17 |
Below are the top 5 company names and addresses for Buyer: Andante Foods NV 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 |
---|---|---|---|
BUYER: ANDANTE FOODS NV | HOGING 90 9340 OORDEGEM 3232480400 | 2022-06-27 | 73 |
BUYER: ANDANTE FOODS NV | HOGING 90 9340 OORDEGEM 32-32480400 | 2021-05-13 | 38 |
BUYER: ANDANTE FOODS NV | 2021-03-02 | 5 | |
BUYER ANDANTE FOODS NV | 2021-05-17 | 1 | |
BUYER ANDANTE FOODS NV | 2021-12-13 | 1 |