There are a total of 462 bills of lading on file for Intergis Co Ltd between March 8th, 2019 and December 21st, 2024.
Of those 462 bills of lading, 9 were within the past 30 days and 43 were within the past 90 days.
Total Records | 462 |
---|---|
Shipper Records | 432 |
Consignee Records | 18 |
Notify Party Records | 30 |
First Shipment on File | Mar 8th, 2019 |
Most Recent Shipment on File | Dec 21st, 2024 |
Records in Last 30 Days | 9 |
Records in Last 90 Days | 43 |
Records in the Past Year | 241 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for INTERGIS CO LTD.
Below is a Sankey Diagram of the top 20 companies associated with Intergis Co Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Intergis Co Ltd 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 |
---|---|---|---|
3 PLUS LOGISTICS, CO | Dec 2024 | 32,426 | 79 |
A.I.F. COMPANY | Dec 2024 | 1,742 | 71 |
ALLSTATE INT L FREIGHT USA, INC. | Dec 2024 | 2,793 | 60 |
ADVANCED INTERNATIONAL FREIGHT, INC | Dec 2024 | 18,581 | 41 |
MAX CARGO INC. | Dec 2024 | 1,608 | 25 |
LOGIFOCUS USA,INC | Dec 2024 | 6,560 | 20 |
CARGOZONE LOGISTICS, INC. | Dec 2024 | 3,017 | 18 |
EUSU LOGISTICS, INC. | Dec 2024 | 15,859 | 17 |
INTERGIS MEXICO S. DE R.L. DE C.V. | Nov 2024 | 149 | 15 |
HTNS AMERICA, INC | Dec 2024 | 1,050 | 14 |
KUMHO TIRE GEORGIA INC | Dec 2024 | 2,180 | 12 |
OTA LOGISTICS CANADA INC. | Dec 2024 | 885 | 10 |
CJ LOGISTICS MEXICO SA DE CV | Sep 2024 | 453 | 9 |
LMS INC. | Dec 2024 | 1,900 | 8 |
T-Z ENTERPRISES INC | Dec 2024 | 8,012 | 7 |
PACIFIC TRANSIT SERVICES INC. | Dec 2024 | 13,203 | 7 |
NANJING SHUGUANG SILANE CHEMICAL CO | Nov 2024 | 374 | 6 |
BOLLORE LOGISTICS USA INC. | Dec 2024 | 88,594 | 6 |
WAYCRED LOGISTICS | Dec 2024 | 181 | 4 |
GLOVIS AMERICA.INC | Dec 2024 | 98,228 | 4 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Intergis Co Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
INTERFREIGHT HARMONIZED LOGISTICS I | Dec 2024 | 4,062 | 111 |
INTERFREIGHT INC. | Dec 2024 | 4,634 | 212 |
INTERFREIGHT LOGISTICS CO.,LTD | Dec 2024 | 20,273 | 1,411 |
INTERFREIGHT SYSTEMS LTD. | Dec 2024 | 322 | 14 |
INTERFREIGHT TRANSPORTES INTERNACIONAIS LTDA. | Nov 2024 | 183 | 2 |
INTERFRESH S.A.COMPA A DE CARGA | Jul 2022 | 234 | 0 |
INTERFRIES INC | Dec 2024 | 940 | 41 |
INTERGAS VERWARMING BV | Dec 2024 | 292 | 13 |
INTERGEARS INTERNATIONAL LIMITED | Dec 2024 | 41,507 | 4 |
INTERGERMANIA TRANSPORT GMBH | Dec 2024 | 111 | 2 |
INTERGIS MEXICO S. DE R.L. DE C.V. | Nov 2024 | 149 | 17 |
INTERGIS USA | Nov 2024 | 599 | 3 |
INTERGLASS CORP | Nov 2024 | 1,402 | 1 |
INTERGLOBAL FOREST | Dec 2024 | 554 | 41 |
INTERGLOBAL FORWARDERS INC. | Dec 2024 | 2,106 | 68 |
INTERGLOBAL PRODUCTS | Dec 2024 | 202 | 5 |
INTERGLOBAL TRANSPORTATION INC | Dec 2024 | 143 | 15 |
INTERGLOBO AIR FREIGHT USA INC | Oct 2024 | 100 | 2 |
INTERGLOBO CANADA INC. | Jul 2024 | 476 | 0 |
INTERGLOBO CENTRAL EUROPE D.O.O. | Dec 2024 | 272 | 30 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-24 | YMJAW360921292 | 023E | Master Bill | YMJA | 9757230 | YM WELLSPRING | 2024-12-21 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 1,618 CTN | 13,976 KG | House to House | INTERGIS CO LTD | LMS INC. | LMS INC. | RELAYS FOR A VOLTAGE NOT EXCEEDING 60 V AUTOMOTIVE RELAY AUTOMOTIVE SWITCH SIGNALLING EQUIPMENT INVOICE NO LSAPNA-1462 INVOICE N... | |
2024-12-23 | HLCUSEL241132851 | 032E | Master Bill | HLCU | 9525895 | TAYMA EXPRESS | 2024-12-21 | SAVANNAH, GEORGIA | PUSAN SOUTH KOREA | 18 PCS | 8,656 K | House to House | INTERGIS CO.,LTD | HTNS AMERICA, INC | HTNS AMERICA, INC | LED LIGHTING ( H.S. CODE 9405.49-9000 ) PT 01 PD040D5-S850(UL) PT 02 HH095F1-B850(BA-75L) PT 03 FRW140IA1-S750(-BE T2-SNN-G) PT ... | |
2024-12-23 | MAEU245128268 | 004E | Master Bill | MAEU | 9932505 | ZIM MOUNT OLYMPUS | 2024-12-20 | NORFOLK, VIRGINIA | PUSAN SOUTH KOREA | 24 PKG | 71,694 LB | Container Yard | INTERGIS CO LTD | ADVANCED INTERNATIONAL FREIGHT IN | ADVANCED INTERNATIONAL FREIGHT IN | BRAND NEW TRACTORS NO.& DAT E OF INVOICE LSM20241020-NC & OCT.20,2024 CIF BATTLEBORO , NC. USA | |
2024-12-19 | HLCUSEL241102808 | 028E | Master Bill | HLCU | 9525912 | AL RIFFA | 2024-12-18 | SAVANNAH, GEORGIA | PUSAN SOUTH KOREA | 120 PCS | 107,940 K | House to House | INTERGIS | 3PLUS LOGISTICS, CO | SAME AS CONSIGNEE XXX | ALYMERS (POLYESTER RESIN) TC3008, HC6712, TC3606 NO. AND DATE OF INVOICE INO241107-TU-C02 AND 241107 CUSTOMER ORDER NO. AND DATE... | |
Run Date | 2024-12-30 |
---|---|
Estimated Arrival Date | 2024-12-30 |
Actual Arrival Date | 2024-12-28 |
Trade Update Date | 2024-11-14 |
Master BOL # | MAEU245924063 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | MAEU |
Voyage # | 008E |
IMO # | 9931094 |
Vessel Name | ZIM SAMMY OFER |
Vessel Country | HK |
Place of Receipt | BUSAN |
Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 355250 LB |
Weight in KG | 161,139 KG |
Quantity | 180 PKG |
Volume | 161 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MSKU7303370 MRKU7540853 MRKU8176582 TEMU3901158 MSKU7332949 MSKU5826860 SUDU7797702 SUDU7542384 UETU2064808 |
Commodity Description |
ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- |
Shipper Name | INTERGIS CO LTD |
---|---|
Address Line 1 | 14F, (FERRUM TOWER, SUHA-DONG) |
Address Line 2 | 19, EULJI-RO 5-GIL, JUNG-GU, SEOUL, |
Address Line 3 | KOREA ZIP 04539 |
City | 82220218463 |
Consignee Name | 3PLUS LOGISTICS, CO |
---|---|
Address Line 1 | 3237 SATELLITE BOULEVARD, BLDG, 300 |
Address Line 2 | DULUTH, GA 30096 |
Address Line 3 | OFFICE. 470-769-7470 EXT202 OR 678- |
City | 16784176552 |
Notify Party Name | 3PLUS LOGISTICS, CO |
---|---|
Address Line 1 | 3237 SATELLITE BOULEVARD, BLDG, 300 |
Address Line 2 | DULUTH, GA 30096 |
Address Line 3 | OFFICE. 470-769-7470 EXT202 OR 678- |
City | 16784176552 |
Container Number | MSKU7303370 |
---|---|
Seal Number 1 | KR0750531 |
Seal Number 1 | KR0750531 |
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 | ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- |
Additional Cargo 1 | 2(1),(2),(3),(4),(5) & 241017 -- ALSO NOTIFY TYCHE INTER NATIONAL GROUP INC. 4 WOODLI NE WAY PITTSTOWN, NJ 08867,USA TEL.(732) 692-0093 VAT NO: 38-3881331 ATTN: NING WU , L ISA ZHANG EMAIL: NING.WU@TYCH EINTERNATIONALGROUP.COM, LIS |
Additional Cargo 2 | A.ZHANG@TYCHEINTERNATIONALGROU P.COM |
Marks and Numbers 1 | N/M |
Container Number | MRKU7540853 |
---|---|
Seal Number 1 | KR0560609 |
Seal Number 1 | KR0560609 |
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 | ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- |
Additional Cargo 1 | 2(1),(2),(3),(4),(5) & 241017 -- ALSO NOTIFY TYCHE INTER NATIONAL GROUP INC. 4 WOODLI NE WAY PITTSTOWN, NJ 08867,USA TEL.(732) 692-0093 VAT NO: 38-3881331 ATTN: NING WU , L ISA ZHANG EMAIL: NING.WU@TYCH EINTERNATIONALGROUP.COM, LIS |
Additional Cargo 2 | A.ZHANG@TYCHEINTERNATIONALGROU P.COM |
Marks and Numbers 1 | N/M |
Container Number | MRKU8176582 |
---|---|
Seal Number 1 | KR0560072 |
Seal Number 1 | KR0560072 |
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 | ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- |
Additional Cargo 1 | 2(1),(2),(3),(4),(5) & 241017 -- ALSO NOTIFY TYCHE INTER NATIONAL GROUP INC. 4 WOODLI NE WAY PITTSTOWN, NJ 08867,USA TEL.(732) 692-0093 VAT NO: 38-3881331 ATTN: NING WU , L ISA ZHANG EMAIL: NING.WU@TYCH EINTERNATIONALGROUP.COM, LIS |
Additional Cargo 2 | A.ZHANG@TYCHEINTERNATIONALGROU P.COM |
Marks and Numbers 1 | N/M |
Container Number | TEMU3901158 |
---|---|
Seal Number 1 | KR0750435 |
Seal Number 1 | KR0750435 |
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 | ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- |
Additional Cargo 1 | 2(1),(2),(3),(4),(5) & 241017 -- ALSO NOTIFY TYCHE INTER NATIONAL GROUP INC. 4 WOODLI NE WAY PITTSTOWN, NJ 08867,USA TEL.(732) 692-0093 VAT NO: 38-3881331 ATTN: NING WU , L ISA ZHANG EMAIL: NING.WU@TYCH EINTERNATIONALGROUP.COM, LIS |
Additional Cargo 2 | A.ZHANG@TYCHEINTERNATIONALGROU P.COM |
Marks and Numbers 1 | N/M |
Container Number | MSKU7332949 |
---|---|
Seal Number 1 | KR0560673 |
Seal Number 1 | KR0560673 |
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 | ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- |
Additional Cargo 1 | 2(1),(2),(3),(4),(5) & 241017 -- ALSO NOTIFY TYCHE INTER NATIONAL GROUP INC. 4 WOODLI NE WAY PITTSTOWN, NJ 08867,USA TEL.(732) 692-0093 VAT NO: 38-3881331 ATTN: NING WU , L ISA ZHANG EMAIL: NING.WU@TYCH EINTERNATIONALGROUP.COM, LIS |
Additional Cargo 2 | A.ZHANG@TYCHEINTERNATIONALGROU P.COM |
Marks and Numbers 1 | N/M |
Container Number | MSKU5826860 |
---|---|
Seal Number 1 | KR0750588 |
Seal Number 1 | KR0750588 |
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 | ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- |
Additional Cargo 1 | 2(1),(2),(3),(4),(5) & 241017 -- ALSO NOTIFY TYCHE INTER NATIONAL GROUP INC. 4 WOODLI NE WAY PITTSTOWN, NJ 08867,USA TEL.(732) 692-0093 VAT NO: 38-3881331 ATTN: NING WU , L ISA ZHANG EMAIL: NING.WU@TYCH EINTERNATIONALGROUP.COM, LIS |
Additional Cargo 2 | A.ZHANG@TYCHEINTERNATIONALGROU P.COM |
Marks and Numbers 1 | N/M |
Container Number | SUDU7797702 |
---|---|
Seal Number 1 | KR0750596 |
Seal Number 1 | KR0750596 |
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 | ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- |
Additional Cargo 1 | 2(1),(2),(3),(4),(5) & 241017 -- ALSO NOTIFY TYCHE INTER NATIONAL GROUP INC. 4 WOODLI NE WAY PITTSTOWN, NJ 08867,USA TEL.(732) 692-0093 VAT NO: 38-3881331 ATTN: NING WU , L ISA ZHANG EMAIL: NING.WU@TYCH EINTERNATIONALGROUP.COM, LIS |
Additional Cargo 2 | A.ZHANG@TYCHEINTERNATIONALGROU P.COM |
Marks and Numbers 1 | N/M |
Container Number | SUDU7542384 |
---|---|
Seal Number 1 | KR0750403 |
Seal Number 1 | KR0750403 |
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 | ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- |
Additional Cargo 1 | 2(1),(2),(3),(4),(5) & 241017 -- ALSO NOTIFY TYCHE INTER NATIONAL GROUP INC. 4 WOODLI NE WAY PITTSTOWN, NJ 08867,USA TEL.(732) 692-0093 VAT NO: 38-3881331 ATTN: NING WU , L ISA ZHANG EMAIL: NING.WU@TYCH EINTERNATIONALGROUP.COM, LIS |
Additional Cargo 2 | A.ZHANG@TYCHEINTERNATIONALGROU P.COM |
Marks and Numbers 1 | N/M |
Container Number | UETU2064808 |
---|---|
Seal Number 1 | KR0750558 |
Seal Number 1 | KR0750558 |
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 | ALYMERS (POLYESTER RESIN) TC 3007, TC3606 INOMID (HARD ENER) AH 001 NO. & DATE OF INVOICE INO241029-TU-C01 & 2 41029 CUSTOMER ORDER NO. & DATE: 241016INOPOL-1(1),(2),( 3),(4) & 241017 241016INOPOL- |
Additional Cargo 1 | 2(1),(2),(3),(4),(5) & 241017 -- ALSO NOTIFY TYCHE INTER NATIONAL GROUP INC. 4 WOODLI NE WAY PITTSTOWN, NJ 08867,USA TEL.(732) 692-0093 VAT NO: 38-3881331 ATTN: NING WU , L ISA ZHANG EMAIL: NING.WU@TYCH EINTERNATIONALGROUP.COM, LIS |
Additional Cargo 2 | A.ZHANG@TYCHEINTERNATIONALGROU P.COM |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Long Beach, California | 131 | 2024-12-24 |
Savannah, Georgia | 91 | 2024-12-23 |
Norfolk, Virginia | 43 | 2024-12-23 |
Houston, Texas | 43 | 2024-11-18 |
Mobile, Alabama | 38 | 2024-01-03 |
Los Angeles, California | 34 | 2024-11-28 |
Newark, New Jersey | 31 | 2024-12-09 |
Portland, Oregon | 14 | 2024-07-27 |
Seattle, Washington | 13 | 2024-09-13 |
Miami, Florida | 5 | 2024-12-09 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Pusan South Korea | 421 | 2024-12-24 |
Veracruz Mexico | 11 | 2024-09-24 |
Dunkerque France | 6 | 2024-11-21 |
Shanghai China (Mainland) | 5 | 2023-02-20 |
Tokyo Japan | 4 | 2022-10-26 |
Coryton United Kingdom | 3 | 2020-06-18 |
Freeport, Grand Bahama Island Bahamas | 2 | 2023-11-21 |
Manzanillo Panama | 1 | 2024-08-20 |
Caucedo Dominican Republic | 1 | 2023-12-27 |
Kwangyang South Korea | 1 | 2022-12-13 |
Below are the top 10 company names and addresses for Intergis Co Ltd 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 |
---|---|---|---|
INTERGIS CO LTD | 14F, (FERRUM TOWER, SUHA-DONG) 19, EULJI-RO 5-GIL, JUNG-GU, SEOUL, KOREA ZIP 04539 | 2024-12-07 | 65 |
INTERGIS CO LTD | 52 CHUNGJANG-DAERO 9BEON-GIL JUNG-GU, 13F 48936 BUSAN 82220218463 | 2024-11-18 | 31 |
INTERGIS CO LTD | 2024-12-23 | 16 | |
INTERGIS CO LTD | 2024-09-24 | 9 | |
INTERGIS CO LTD | 2024-07-17 | 8 | |
INTERGIS CO LTD | 2024-12-24 | 4 | |
INTERGIS CO LTD | 2024-01-03 | 3 | |
INTERGIS CO LTD | 2024-04-09 | 2 | |
INTERGIS CO LTD | 2024-09-24 | 2 | |
INTERGIS CO LTD | 2024-04-30 | 1 |
Below are the top 5 phone numbers on file for Intergis Co Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2024-12-24 | 30 | |
2024-09-24 | 45 | |
2024-04-30 | 1 | |
2023-11-08 | 3 | |
2022-02-01 | 1 |
Below are the top 3 email addresses on file for Intergis Co Ltd.
Email Address | Last Appeared | Records |
---|---|---|
2023-10-30 | 1 | |
2023-03-17 | 1 | |
2021-11-19 | 2 |