There are a total of 109 bills of lading on file for Interjumbo Service S.R.L. between April 8th, 2019 and February 19th, 2025.
Of those 109 bills of lading, 0 were within the past 30 days and 2 were within the past 90 days.
Total Records | 109 |
---|---|
Shipper Records | 109 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Apr 8th, 2019 |
Most Recent Shipment on File | Feb 19th, 2025 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 2 |
Records in the Past Year | 11 |
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Below is a Sankey Diagram of the top 9 companies associated with Interjumbo Service S.R.L., and the top 4 companies associated with those associations.
Below are the top 9 companies associated with Interjumbo Service S.R.L. 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 |
---|---|---|---|
SNG CARGO LLC | Mar 2025 | 554 | 71 |
CABBONET LTD. | Feb 2025 | 17 | 15 |
BONTA IMPORTS LLC | Apr 2024 | 20 | 15 |
Nov 2020 | 4 | 2 | |
MOCA VENTURES INC. | Sep 2022 | 25 | 2 |
Jan 2022 | 1 | 1 | |
DONGHIA INC | Mar 2020 | 11 | 1 |
Jan 2025 | 5 | 1 | |
AMI COLE,INC | Jan 2025 | 21 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Interjumbo Service S.R.L.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
INTERIOR ARTS | Mar 2025 | 103 | 5 |
INTERIOR BELTRAMINI SRL | Feb 2025 | 100 | 6 |
INTERIOR CRAFTS OF THE ISLANDS, INC. | Mar 2025 | 104 | 3 |
INTERIOR DEFINE INC | Nov 2023 | 724 | 0 |
INTERIOR LABELS BV PIET BOON COLL | Feb 2025 | 250 | 5 |
INTERIOR SPECIALISTS, INC | Mar 2025 | 259 | 28 |
INTERIOR SURFACES GROUP | Mar 2025 | 142 | 7 |
INTERIORS BY STEVEN G INC. | Mar 2025 | 393 | 23 |
INTERIORS INTERNATIONAL INDUSTRIES | Mar 2025 | 292 | 16 |
INTERIUS | Mar 2025 | 211 | 7 |
INTERLAKE MECALUX, INC. | Mar 2025 | 881 | 41 |
INTERLAM INCORPORATED | Mar 2025 | 179 | 7 |
INTERLAX CUSTOM SERVICE INC. | Mar 2025 | 750 | 34 |
INTERLEDA COMPANY | Mar 2025 | 138 | 9 |
INTERLINE BRANDS DC#354 CMI TRANSPORTATION LLC | Sep 2024 | 135 | 0 |
INTERLINE BRANDS INC. | Jun 2021 | 180 | 0 |
INTERLINE CORPORATION | Mar 2025 | 5,654 | 329 |
INTERLINE SHIPPING & FORWARDING APS | Mar 2025 | 108 | 1 |
INTERLINER AGENCIES DOO | Feb 2025 | 291 | 11 |
INTERLINK JOINT STOCK COMPANY | Mar 2025 | 437 | 15 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-08 | HLCUGOA2408AQGR7 | 20W41 | In-bond Automated | HLCU | 9301809 | SEASPAN SAIGON | 2024-11-07 | HOUSTON, TEXAS | LEGHORN ITALY | 326 PCS | 8,087 K | House to House | INTERJUMBO SERVICE S.R.L. | CABBONET INC. | CASASCO & NARDI INC. | FURNITURE HS CODE 94034010 . FREIGHT PREPAID CYC COLLECT X E-M HOWARD.ZEITLINLNS.MAERSK.COM | |
2024-10-15 | YMJAT600096739 | NSKT2400009190 | 201W | House Bill | NSKT | 9300805 | OOCL EUROPE | 2024-10-14 | NEWARK, NEW JERSEY | GENOA ITALY | 2 PKG | 475 KG | INTERJUMBO SERVICE SRL | AMI COLE INC. | LIP TREATMENT OIL | ||
2024-09-17 | HLCUGOA2407APSG6 | 104W | Regular Bill | HLCU | 9343728 | BREMEN EXPRESS | 2024-09-16 | NEWARK, NEW JERSEY | LEGHORN ITALY | 326 PCS | 8,679 K | House to House | INTERJUMBO SERVICE S.R.L. | SNG CARGO LLC | SNG CARGO LLC | FURNITURE / DUSTBINS CYC PREPAID (X)SALESCNN1935.COM CUSTOMERSERVICECNN1935.COM +1-201-253-6658 /MS.DESIREE +1-551-2088611/ MR.M... | |
2024-09-10 | HLCUGOA2407APPV5 | 099W | Regular Bill | HLCU | 9337652 | DELPHINUS C | 2024-09-09 | LOS ANGELES, CALIFORNIA | CARTAGENA COLOMBIA | 115 PCS | 2,141 K | House to House | INTERJUMBO SERVICE S.R.L. | CABBONET INC. | CASASCO & NARDI INC. | FURNITURE HS CODE 94034010 CYC PREPAID X HOWARD.ZEITLIN LNS.MAERSK.COM | |
Run Date | 2025-01-03 |
---|---|
Estimated Arrival Date | 2024-12-30 |
Actual Arrival Date | 2025-01-02 |
Trade Update Date | 2024-12-23 |
Master BOL # | HLCUGOA241187825 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | In-bond Automated |
Carrier Code | HLCU |
Voyage # | 19W49 |
IMO # | 9143544 |
Vessel Name | KOBE EXPRESS |
Vessel Country | BM |
Place of Receipt | FOLLINA, IT |
Foreign Port of Lading | LEGHORN ITALY (47537) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | DENVER, COLORADO (3307) |
Foreign Port of Destination | |
Weight | 2072 K |
Weight in KG | 2,072 KG |
Quantity | 128 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, containerized |
Container |
HLXU8328180 |
Commodity Description |
FURNITURE HS CODE 94034010 CYC PREPAID 2ND NOTIFY CASASCO & NARDI INC. 221 RIVER STREET - 9TH FLOOR NJ 07030 HOBOKEN USA |
Shipper Name | INTERJUMBO SERVICE SRL |
---|---|
Address Line 1 | VIA LEOPARDI 10 |
Address Line 2 | 22070 GRANDATE / ITALY |
Address Line 3 | TEL 031564565 FX 031565474 |
Address Line 4 | MR. BRYAN PONTIGGIA |
Consignee Name | CABBONET INC. |
---|---|
Address Line 1 | 1178 BROADWAY 3RD FLOOR 4148 |
Address Line 2 | NEW YORK NY 10001 USA |
Container Number | HLXU8328180 |
---|---|
Seal Number 1 | 3670815 |
Seal Number 1 | 3670815 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | FURNITURE HS CODE 94034010 CYC PREPAID 2ND NOTIFY CASASCO & NARDI INC. 221 RIVER STREET - 9TH FLOOR NJ 07030 HOBOKEN USA |
Additional Cargo 1 | SALESCNN1935.COM CUSTOMERSERVICECNN1935.COM +1-201-253-6658 / MS.DESIREE +1-551-2088611 / MR.MARCO X E-M HOWARD.ZEITLINLNS.MAERSK.COM |
Marks and Numbers 1 | SHIPPING MARKS CABBONET INC. NO. 1/128 NEW YORK NY . . . . . . |
Marks and Numbers 2 | . . . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
940340 | 00000000 | 0000000000 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 98 | 2025-02-20 |
Houston, Texas | 5 | 2025-01-03 |
Los Angeles, California | 3 | 2024-09-10 |
Miami, Florida | 2 | 2022-09-05 |
Savannah, Georgia | 1 | 2019-07-19 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Genoa Italy | 95 | 2025-02-20 |
Leghorn Italy | 7 | 2025-01-03 |
La Spezia Italy | 4 | 2024-03-26 |
Cartagena Colombia | 2 | 2024-09-10 |
Barcelona Spain | 1 | 2024-09-04 |
Below are the top 10 company names and addresses for Interjumbo Service S.R.L. 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 |
---|---|---|---|
INTERJUMBO SERVICE S.R.L. | VIA LEOPARDI, 10 22070 GRANDATE (CO) ITALY TI 031564565 FX 031565474 MR. BRYAN PONTIGGIA | 2024-11-08 | 15 |
INTERJUMBO SERVICE S.R.L. | VIA LEOPARDI, 10 22070 GRANDATE ITALY | 2025-02-20 | 1 |
INTERJUMBO SERVICE S.R.L. | 2022-01-07 | 20 | |
INTERJUMBO SERVICE S.R.L. | 2023-07-26 | 16 | |
INTERJUMBO SERVICE S.R.L. | 2023-10-04 | 13 | |
INTERJUMBO SERVICE S.R.L. | 2023-11-23 | 7 | |
INTERJUMBO SERVICE SRL | 2023-11-28 | 6 | |
INTERJUMBO SERVICE SRL | 2023-08-12 | 5 | |
INTERJUMBO SERVICE SRL | 2019-12-30 | 5 | |
INTERJUMBO SERVICE SRL | 2022-10-31 | 4 |
Below are the top 3 phone numbers on file for Interjumbo Service S.R.L.
Phone Number | Last Appeared | Records |
---|---|---|
2022-01-07 | 25 | |
2020-03-23 | 2 | |
2020-03-23 | 1 |