There are a total of 141 bills of lading on file for Gknytwo LLC between November 4th, 2021 and January 28th, 2025.
Of those 141 bills of lading, 3 were within the past 30 days and 11 were within the past 90 days.
Total Records | 141 |
---|---|
Shipper Records | 0 |
Consignee Records | 141 |
Notify Party Records | 20 |
First Shipment on File | Nov 4th, 2021 |
Most Recent Shipment on File | Jan 28th, 2025 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 11 |
Records in the Past Year | 54 |
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Below is a Sankey Diagram of the top 20 companies associated with Gknytwo LLC, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Gknytwo LLC 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 |
---|---|---|---|
IBEROFORWARDERS, S.L. | Jan 2025 | 2,170 | 17 |
MARMOLES GUTIERREZ MENA SA | Jan 2025 | 110 | 15 |
RESIDO TRADE SRL | Oct 2024 | 33 | 10 |
SUELOS HIDRAULICOS DEMOSAICA SL | Dec 2024 | 20 | 8 |
NANDA TILES SL | Jan 2025 | 53 | 8 |
PROMOMARBRE FACTORY | Jan 2025 | 210 | 6 |
BATEIG PIEDRA NATURAL, S.A. | Jan 2025 | 133 | 6 |
KRONOS 2 CERAMICHE SPA | Jan 2025 | 491 | 5 |
FRANCISCO MANUEL PEREZ SANCHEZ | Dec 2024 | 17 | 5 |
STONEWORLD EXTRACAO E COM. DE PEDRA | Nov 2024 | 19 | 4 |
COEM S.P.A. | Jan 2025 | 5,595 | 4 |
SUGARONI VINCENZO SRL | Dec 2024 | 33 | 3 |
MARMORES GALRAO - EDUARDO GALRAO | Oct 2024 | 37 | 3 |
MARMI FAEDO SPA | Jan 2025 | 252 | 3 |
CANTERAS VALSAN S.A. | Dec 2024 | 66 | 3 |
2P TRADING SRL | Jan 2025 | 230 | 3 |
SOLS DE PROVENCE | Dec 2024 | 46 | 2 |
PROVENCE MATERIAUX ANCIENS | Jan 2025 | 164 | 2 |
MOCA STONE S.A. | Jan 2025 | 93 | 2 |
Jun 2023 | 9 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Gknytwo LLC.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
GKN NEWTON | Jan 2025 | 725 | 11 |
GKN NEWTON (GAP 1) | Feb 2023 | 225 | 0 |
GKN NEWTON ACCOUNTS PAYABLE | Jan 2024 | 115 | 0 |
GKN SINTER METALS & FORGE OPERATION | Jan 2025 | 212 | 7 |
GKN SINTER METALS AG | Jan 2025 | 895 | 32 |
GKN SINTER METALS COMPONENTS GMBH | Jan 2025 | 1,225 | 23 |
GKN SINTER METALS MILANO SPA | Jan 2025 | 100 | 4 |
GKN SINTER METALS SPA | Jan 2025 | 854 | 19 |
GKN WALTERSCHEID GMBH | Jan 2025 | 203 | 3 |
GKN ZHONGYUAN CYLINDER LINER COMPAN | Jan 2025 | 1,037 | 55 |
GL FOOD WHOLESALE, INC. | Jan 2025 | 2,330 | 114 |
GL INTERNATIONAL LLC | Jan 2025 | 293 | 16 |
GL STONE LTD | Jan 2025 | 101 | 6 |
GL STRATEGIC PRIVATE LIMITED | Jan 2025 | 678 | 26 |
GL TRADING, INC. | Nov 2022 | 399 | 0 |
GLACIAR PESQUERA S.A. | Jan 2025 | 122 | 1 |
GLACIER NORTHWEST, INC | Jan 2025 | 599 | 23 |
GLACIERS GROUP LIMITED | Jan 2025 | 191 | 9 |
GLAD MANUFACTURING COMPANY | Jan 2025 | 165 | 3 |
GLADES GUPPY PACKAGING (M) SDN BHD | Jan 2025 | 125 | 5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-04 | MEDURO906933 | 452A | Regular Bill | MEDU | 9444285 | MSC DUBAI VII | 2025-02-01 | NORFOLK, VIRGINIA | ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT | 16 PKG | 15,772 K | House to House | RESIDO TRADE SRL | GKNYTWO, LLC | PINNACLE INTERNATIONAL FREIGHT INC. | TRANSYLVANIA NATURAL LIMES TONE TILES HS CODE : 680292 ; 15 WOODEN CRATES AND 1 B UNDLE | |
2025-01-29 | ZIMUVLC10177906 | ZIMUVLC0163460 | 32E | House Bill | ZIMU | 9299795 | CMA CGM LA TRAVIATA | 2025-01-28 | NORFOLK, VIRGINIA | VALENCIA SPAIN | 2 PKG | 45,591 LB | Pier to Pier | NANDA TILES,SL | GKNYTWO, LLC | GKNYTWO, LLC | CONTAINING 59 BOXES CERAMIC TILES PO#12730,12 742 COMMERCIAL INVOICE NEXP240308 HS CODE: 69 0723 |
2025-01-29 | ZIMUVLC10177906 | 32E | Master Bill | ZIMU | 9299795 | CMA CGM LA TRAVIATA | 2025-01-28 | NORFOLK, VIRGINIA | VALENCIA SPAIN | 24 PKG | 45,834 LB | Pier to Pier | IBEROFORWARDERS SL | GKNYTWO, LLC | PINNACLE INTERNATIONAL FREIGHT INC | CONTAINING 59 BOXES CERAMIC TILES PO#12730,12 742 COMMERCIAL INVOICE NEXP240308 HS CODE: 69 0723 HOUSE: ZIMUVLC0163460 LIMESTONE... | |
2025-01-29 | ZIMUVLC10177906 | ZIMUVLC0163461 | 32E | House Bill | ZIMU | 9299795 | CMA CGM LA TRAVIATA | 2025-01-28 | NORFOLK, VIRGINIA | VALENCIA SPAIN | 22 PKG | 45,591 LB | Pier to Pier | MARMOLES GUTIERREZ MENA SA | GKNYTWO, LLC | GKNYTWO, LLC | LIMESTONE TILES PO#12732 COMMERCIAL INVOICE F 4 894 HS CODE: 680292 |
Run Date | 2025-02-04 |
---|---|
Estimated Arrival Date | 2025-01-21 |
Actual Arrival Date | 2025-02-03 |
Trade Update Date | 2025-01-27 |
Master BOL # | MEDULL809588 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 452W |
IMO # | 9337444 |
Vessel Name | MSC UBERTY VIII |
Vessel Country | LR |
Place of Receipt | RIACHOS, PORTUGAL |
Foreign Port of Lading | SINES PORTUGAL (47127) |
Port of Unlading | NORFOLK, VIRGINIA (1401) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 7111 K |
Weight in KG | 7,111 KG |
Quantity | 8 PKG |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSMU1590973 |
Commodity Description |
LIMESTONE TILES PO#12682,12698,12705,12708 ,1 2718 HS CODE: 680292STATUS N |
Shipper Name | STONEWORLD EXTRACAO E COM. DE PEDRA |
---|---|
Address Line 1 | AVENIDA SANTO AGOSTINHO,, 12 - 2 H |
Address Line 2 | FATIMA 14 2495-404 PORTUGAL |
Consignee Name | GKNYTWO, LLC |
---|---|
Address Line 1 | 200 DOMINION DRIVE |
Address Line 2 | FARMVILLE VA 23901 UNITED STATES |
Notify Party Name | PINNACLE INTERNATIONAL FREIGHT INC. |
---|---|
Address Line 1 | SUITE 108 2700 AVENGER DRIVE |
Address Line 2 | VIRGINIA BEACH VA 23452 UNITED STAT |
Container Number | MSMU1590973 |
---|---|
Seal Number 1 | FJ15454291 |
Seal Number 1 | FJ15454291 |
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 | LIMESTONE TILES PO#12682,12698,12705,12708 ,1 2718 HS CODE: 680292STATUS N |
Marks and Numbers 1 | NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Norfolk, Virginia | 134 | 2025-01-29 |
Newark, New Jersey | 5 | 2024-07-20 |
Houston, Texas | 1 | 2024-03-25 |
New York, New York | 1 | 2023-11-18 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Valencia Spain | 71 | 2025-01-29 |
Leghorn Italy | 17 | 2024-04-27 |
Genoa Italy | 13 | 2023-12-11 |
Lisboa Portugal | 7 | 2024-03-12 |
Sines Portugal | 6 | 2024-11-30 |
Gioia Tauro Italy | 6 | 2024-03-12 |
Antwerp Belgium | 3 | 2024-08-23 |
Stade Germany | 3 | 2024-04-10 |
Fos France | 2 | 2024-08-19 |
Tangier Morocco | 2 | 2024-08-17 |
Below are the top 10 company names and addresses for Gknytwo LLC 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 |
---|---|---|---|
GKNYTWO LLC | 200 DOMINION DR FARMVILLE, VA 23901-2382 US | 2024-11-09 | 32 |
GKNYTWO LLC | AMERICA. 200 DOMINION DRIVE 23901 FARMVILLE VA. USA SELENA.ANDREWSPARISCERAMICSUSA.COM | 2024-10-25 | 14 |
GKNYTWO LLC | 2024-12-24 | 6 | |
GKNYTWO LLC | 2024-08-14 | 1 | |
GKNYTWO LLC | 2024-05-25 | 1 | |
GKNYTWO LLC | 2024-10-25 | 1 | |
GKNYTWO LLC | 2023-07-21 | 12 | |
GKNYTWO, LLC | 2024-11-30 | 11 | |
GKNYTWO, LLC | 2025-01-29 | 6 | |
GKNYTWO LLC DBA | 2022-07-08 | 6 |
Below are the top 2 phone numbers on file for Gknytwo LLC.
Phone Number | Last Appeared | Records |
---|---|---|
2025-01-29 | 32 | |
2024-12-24 | 26 |