There are a total of 162 bills of lading on file for Glunz & Jensen S.R.O. between April 1st, 2019 and March 20th, 2025.
Of those 162 bills of lading, 3 were within the past 30 days and 6 were within the past 90 days.
Total Records | 162 |
---|---|
Shipper Records | 134 |
Consignee Records | 83 |
Notify Party Records | 8 |
First Shipment on File | Apr 1st, 2019 |
Most Recent Shipment on File | Mar 20th, 2025 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 6 |
Records in the Past Year | 26 |
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Below is a Sankey Diagram of the top 20 companies associated with Glunz & Jensen S.R.O., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Glunz & Jensen S.R.O. 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 |
---|---|---|---|
GLUNZ & JENSEN S.R.O. | Mar 2025 | 162 | 26 |
LITHOPLATE SA | Oct 2022 | 27 | 22 |
GLUNZ AND JENSEN SRO | Oct 2024 | 97 | 20 |
FUJIFILM NORTH AMERICA CORPORATION | Mar 2025 | 3,551 | 11 |
E.I.DUPONT DE NEMOURS | Mar 2025 | 1,532 | 8 |
AGFA CORPORATION | Mar 2025 | 2,974 | 7 |
NATIONAL DISTRIBUTION CENTER | Feb 2025 | 54 | 6 |
FUJI PHOTO FILM INC | Nov 2023 | 52 | 5 |
May 2024 | 7 | 5 | |
HEIDELBERG USA, INC. | Mar 2025 | 132 | 4 |
WIKOFF COLOR CORPORATION | Mar 2025 | 384 | 3 |
HEIDELBERG MEXICO S DE RL DE CV AVENIDA SANTA FE 170 3-2-02 COL. SA | Jan 2025 | 152 | 3 |
ECO3 GRAPHICS USA CORP. | Mar 2025 | 510 | 3 |
May 2023 | 3 | 2 | |
Mar 2020 | 5 | 2 | |
Jul 2020 | 2 | 2 | |
MOORE MACHINERY MOVERS | Dec 2024 | 30 | 2 |
Sep 2021 | 4 | 2 | |
DUPONT SPECIALTY PRODUCTS USA, LLC | Mar 2025 | 22,905 | 2 |
Aug 2020 | 2 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Glunz & Jensen S.R.O.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
GLS EXPORTS LIMITADA | Mar 2025 | 231 | 43 |
GLS STONE GROUP | Mar 2025 | 100 | 11 |
GLT GLOBAL TRADING INC | Aug 2023 | 100 | 0 |
GLT INC | Feb 2025 | 170 | 4 |
GLT INTERNATIONAL | Mar 2025 | 159 | 3 |
GLUAL ENERGY S.L. | Mar 2025 | 104 | 8 |
GLUCK GMBH CORP | Mar 2025 | 455 | 37 |
GLUCK INTERNATIONAL INC | Mar 2025 | 1,137 | 590 |
GLUHEND INDIA PRIVATE LIMITED | Mar 2025 | 1,500 | 97 |
GLUHEND INDIA PVT. LTD. | Mar 2025 | 120 | 1 |
GLV INTERNATIONAL (1995) LTD | Mar 2025 | 2,185 | 89 |
GLV INTERNATIONAL USA, INC | Mar 2025 | 437 | 49 |
GLV S.R.L. | Mar 2025 | 610 | 26 |
GLX DOUBLE TREE INC | Jul 2024 | 1,181 | 0 |
GLX GLOBAL LOGISTIC SERVICES GMBH | Mar 2025 | 124 | 5 |
GLY EXPO LOGISTICS INC. | Mar 2025 | 124 | 10 |
GLYDER APPAREL | Feb 2025 | 227 | 8 |
GM (18008) | May 2024 | 243 | 0 |
GM (18016) | Jan 2025 | 123 | 5 |
GM (19018) | Mar 2025 | 325 | 18 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-18 | CMDUBTS0140457 | BANQ1063633553 | 0VBIP | House FROB | BANQ | 9350018 | APL MINNESOTA | 2024-11-25 | CHARLESTON, SOUTH CAROLINA | BREMERHAVEN GERMANY | 6 PKG | 1,852 K | Pier to Pier | GLUNZ & JENSEN S.R.O. | MAX DAETWYLER DE MEXICO SA DE CV | HEIDELBERG MEXICO S DE RL DE CV AVENIDA SANTA FE 1... | PRINTING EQUIPMENT INVOICE: 12404259, 12404260 |
2025-01-09 | ACLUSA01109630 | BANQ1063184653 | XST41 | House Bill | BANQ | 9670573 | ATLANTIC STAR | 2025-01-02 | NEWARK, NEW JERSEY | STADE GERMANY | 1 PKG | 90 K | GLUNZ & JENSEN S.R.O. | ECO3 GRAPHICS USA CORP. | ECO3 GRAPHICS USA CORP. | EQUIPMENT FOR PRINTER MACHINE REF: SO_30024097 INVOICE NO: 12403931 +++ NON STACK +++ . . . | |
2025-01-06 | ONEYPRGE09288900 | BOPT24CZ7894 | 016W | House Bill | BOPT | 9401283 | RDO CONCORD | 2025-01-04 | NEWARK, NEW JERSEY | STADE GERMANY | 4 CRT | 4,646 KG | Container Yard | GLUNZ & JENSEN S.R.O. | DUPONT SPECIALTY PRODUCTS USA, LLC | MACHINERY | |
2025-01-04 | HLCUHAM241019820 | BANQ1063452760 | 051W | House Bill | BANQ | 9349514 | DELAWARE EXPRESS | 2024-12-19 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 1 PKG | 344 K | House to House | GLUNZ & JENSEN S.R.O. | FUJIFILM HEALTHCARE AMERICAS CORPOR | J. R. COLE INDUSTRIES, INC. | PLATELINK 46XR INVOICE NO:12404082 REF: SO_30025892 MHC +++NON STACK+++ . . |
Run Date | 2025-03-01 |
---|---|
Estimated Arrival Date | 2025-02-18 |
Actual Arrival Date | 2025-02-28 |
Trade Update Date | 2025-01-21 |
Master BOL # | COSU6405168960 |
---|---|
House BOL # | DSVFBTS0027757 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | DSVF |
Voyage # | 066W |
IMO # | 9472165 |
Vessel Name | COSCO HOPE |
Vessel Country | HK |
Place of Receipt | BREMERHAVEN |
Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 7939 KG |
Weight in KG | 7,939 KG |
Quantity | 20 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
CCLU7362240 |
Commodity Description |
PRINTING MACHINE + ACCESSORIES |
Shipper Name | GLUNZ & JENSEN S.R.O. |
---|---|
Address Line 1 | KOSICKA CESTA 50 |
City | PRESOV |
Country Code | SK |
COMM Number Qualifier | TE |
COMM Number | +421517563811 |
Shipper Name | GLUNZ & JENSEN S.R.O. |
---|---|
Address Line 1 | KOSICKA CESTA 50 |
City | PRESOV |
Country Code | SK |
COMM Number Qualifier | EM |
COMM Number | LSK@GLUNZ-JENSEN.COM |
Consignee Name | GLUNZ & JENSEN INC. |
---|---|
Address Line 1 | 2185 HIGHWAY 292 |
City | INMAN |
State Province | SC |
Zip Code | 29349 |
Country Code | US |
COMM Number Qualifier | TE |
COMM Number | +18644720334 |
Consignee Name | GLUNZ & JENSEN INC. |
---|---|
Address Line 1 | 2185 HIGHWAY 292 |
City | INMAN |
State Province | SC |
Zip Code | 29349 |
Country Code | US |
COMM Number Qualifier | EM |
COMM Number | TTR@GLUNZ-JENSEN.COM |
Container Number | CCLU7362240 |
---|---|
Seal Number 1 | 8662439 |
Seal Number 1 | 8662439 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PRINTING MACHINE + ACCESSORIES |
Marks and Numbers 1 | INMAN US, US15578 |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
370130 | 00000000 | 0000007939 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 95 | 2025-03-14 |
Charleston, South Carolina | 47 | 2025-03-21 |
Savannah, Georgia | 12 | 2024-12-31 |
Miami, Florida | 4 | 2023-03-04 |
New York, New York | 4 | 2022-04-14 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Stade Germany | 86 | 2025-03-14 |
Bremerhaven Germany | 42 | 2025-03-21 |
Barcelona Spain | 26 | 2022-07-26 |
Aarhus Denmark | 4 | 2019-08-02 |
La Spezia Italy | 2 | 2023-03-04 |
Algeciras Spain | 1 | 2022-10-29 |
Valencia Spain | 1 | 2022-08-30 |
Below are the top 10 company names and addresses for Glunz & Jensen S.R.O. 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 |
---|---|---|---|
GLUNZ & JENSEN S.R.O. | KOSICKA 50 PRESOV 080 01 SK | 2025-03-14 | 26 |
GLUNZ & JENSEN S.R.O. | KOSICKA CESTA 50 PRESOV SK +421517563811 | 2025-03-21 | 20 |
GLUNZ & JENSEN S.R.O. | 2025-03-21 | 20 | |
GLUNZ & JENSEN S.R.O. | 2024-12-31 | 12 | |
GLUNZ & JENSEN S.R.O. | 2024-11-21 | 3 | |
GLUNZ & JENSEN S.R.O. | 2025-01-06 | 2 | |
GLUNZ & JENSEN INC | 2022-02-09 | 18 | |
GLUNZ & JENSEN A S | 2021-05-07 | 17 | |
GLUNZ & JENSEN | 2024-01-20 | 15 | |
GLUNZ & JENSEN S.R.O. | 2023-02-04 | 12 |
Below are the top 1 phone numbers on file for Glunz & Jensen S.R.O.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-21 | 7 |