There are a total of 186 bills of lading on file for It Intercontainer Limitada between February 6th, 2021 and November 29th, 2024.
Of those 186 bills of lading, 3 were within the past 30 days and 4 were within the past 90 days.
Total Records | 186 |
---|---|
Shipper Records | 1 |
Consignee Records | 38 |
Notify Party Records | 186 |
First Shipment on File | Feb 6th, 2021 |
Most Recent Shipment on File | Nov 29th, 2024 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 4 |
Records in the Past Year | 28 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for IT INTERCONTAINER LIMITADA.
Below is a Sankey Diagram of the top 20 companies associated with It Intercontainer Limitada, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with It Intercontainer Limitada 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 |
---|---|---|---|
JSB EXPORTS | Nov 2024 | 187 | 182 |
NIKOFER DEL SUR SA | Nov 2024 | 61 | 28 |
SILVA INTERNATIONAL INC | Dec 2024 | 3,584 | 20 |
SILVA INTERNACIONAL, S A | Mar 2024 | 22 | 17 |
INDUSTRIAL GRANITOS Y MARMOLES SA | Dec 2023 | 17 | 16 |
EXPOCERAMICA ACABADOS SA | Jun 2023 | 30 | 12 |
MUNDO CERAMICO SA | Jul 2024 | 14 | 8 |
GRUPO FLORES S A DE C V | Jul 2024 | 18 | 6 |
DISTRIBUIDORA MARISCAL S.A. | Nov 2024 | 25 | 6 |
CEMENTOS ROCAFUERTE S.A. | Nov 2022 | 13 | 6 |
PORCELANATOS NUMERO UNO | Feb 2024 | 20 | 4 |
MUNDO CERAMICO S.A DE C.V | Jul 2024 | 15 | 4 |
Oct 2023 | 5 | 4 | |
Nov 2022 | 3 | 3 | |
MACASU LOGISTICS SA DE CV | Dec 2024 | 319 | 3 |
Nov 2021 | 2 | 2 | |
MARISOL | Dec 2024 | 219 | 2 |
HSM BARVAC NUMERO TREINTA Y DOS S.A | Jun 2023 | 15 | 2 |
Jan 2023 | 2 | 1 | |
SUN STONE CO.,LTD | Dec 2024 | 74 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to It Intercontainer Limitada.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ISUZU MOTORS AMERICA, LLC | Dec 2024 | 517 | 22 |
ISUZU MOTORS DE MEXICO, S.DE R.L. | Dec 2024 | 161 | 3 |
ISUZU MOTORS INTERNATIONAL OPERATIO | Nov 2024 | 393 | 3 |
ISUZU MOTORS LIMITED | Dec 2024 | 2,936 | 108 |
ISUZU NORTH AMERICA CORPORATION | Dec 2024 | 3,307 | 162 |
ISVAL SPA | Dec 2024 | 559 | 37 |
ISVAL USA INC | Dec 2024 | 917 | 39 |
ISWARYA KNIT FABS | Oct 2024 | 142 | 1 |
IT ASSET PARTNERS,INC | Mar 2024 | 151 | 0 |
IT EXPRESS CORP. | Dec 2024 | 274 | 16 |
IT LUGGAGE | Jul 2024 | 104 | 0 |
IT LUGGAGE USA LTD. | Dec 2024 | 4,061 | 384 |
IT TRESS CO.,LTD | Dec 2024 | 144 | 1 |
IT'S GREEK TO ME, INC. | May 2024 | 150 | 0 |
IT'S HANBUL CO., LTD. | Jul 2024 | 104 | 0 |
ITA DEVELOPING CO., LTD. | Dec 2024 | 283 | 8 |
ITA SPA | Jul 2024 | 389 | 0 |
ITA,INC | Nov 2024 | 243 | 2 |
ITAB SHOP CONCEPT (CHINA) CO LTD | Dec 2024 | 168 | 17 |
ITAC ALABAMA, LLC | Dec 2024 | 450 | 136 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-16 | MAEU244778339 | 448W | Simple BOL FROB | MAEU | 9294393 | SAFMARINE NOKWANDA | 2024-12-14 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 6,144 PKG | 370,112 LB | Container Yard | JSB EXPORTS | NIKOFER DEL SUR SA | IT INTERCONTAINER LIMITADA | 06X20 TOTAL 6144 BOXES GLAZ E PORCELAIN TILES SIZE: 600X 1200 MM HS CODE: 69072100 SAMPLE 24 BOXES (FREE OF COST) INVOICE NO: EX... | |
2024-12-16 | MAEU245213316 | 448W | Simple BOL FROB | MAEU | 9294393 | SAFMARINE NOKWANDA | 2024-12-14 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 5,400 PKG | 246,741 LB | Container Yard | JSB EXPORTS | NIKOFER DEL SUR SA | IT INTERCONTAINER LIMITADA | 04X20 TOTAL 5400 BOXES GLAZ E PORCELAIN TILES SIZE: 600X 600 MM HS CODE: 69072100 I NVOICE NO: EX192/2024-25 & DA TE: 18.10.2024... | |
2024-11-30 | MAEU244752398 | 446W | Simple BOL FROB | MAEU | 9190779 | LICA MAERSK | 2024-11-29 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 7,010 PKG | 370,112 LB | Container Yard | JSB EXPORTS | NIKOFER DEL SUR SA | IT INTERCONTAINER LIMITADA | 06X20 FCL TOTAL 7010 BOXES GLAZE VITRIFIED TILES SIZ E: 600X600 MM, 600X1200 MM HS CODE: 69072100 INVOICE N O: EX177/2024-25 & D... | |
2024-11-30 | MAEU244778126 | 446W | Simple BOL FROB | MAEU | 9190779 | LICA MAERSK | 2024-11-29 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 8,151 PKG | 493,482 LB | Container Yard | JSB EXPORTS | NIKOFER DEL SUR SA | IT INTERCONTAINER LIMITADA | 08X20 FCL TOTAL 8151 PACKAGE S GLAZE PORCELAIN TILES SIZ E: 600X1200 MM HS CODE: 69072 100 INVOICE NO: EX183/2024- 25 & DATE: 10... | |
Run Date | 2024-12-16 |
---|---|
Estimated Arrival Date | 2024-12-13 |
Actual Arrival Date | 2024-12-14 |
Trade Update Date | 2024-11-29 |
Master BOL # | MAEU245277011 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 448W |
IMO # | 9294393 |
Vessel Name | SAFMARINE NOKWANDA |
Vessel Country | HK |
Place of Receipt | PIPAVAV |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 308426 LB |
Weight in KG | 139,900 KG |
Quantity | 6750 PKG |
Volume | 125 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
SUDU1761282 SUDU1432625 TLLU2421284 MRKU6806954 SUDU7835510 |
Commodity Description |
05X20 TOTAL 6750 PACKAGES GL AZE PORCELAIN TILES SIZE: 6 00X600 MM, HS CODE: 69072100 INVOICE NO: EX194/2024-25 & DATE: 19.10.2024 S.B NO.: 4959367 & DATE : 19.10.2024 05X20 TOTAL 6750 PACKAGES GL AZE PORCELAIN TILES SIZE: 6 00X600 MM, HS CODE: 69072100 INVOICE NO: EX194/2024-25 & DATE: 19.10.2024 S.B NO.: 4959367 & DATE : 19.10.2024 05X20 TOTAL 6750 PACKAGES GL AZE PORCELAIN TILES SIZE: 6 00X600 MM, HS CODE: 69072100 INVOICE NO: EX194/2024-25 & DATE: 19.10.2024 S.B NO.: 4959367 & DATE : 19.10.2024 05X20 TOTAL 6750 PACKAGES GL AZE PORCELAIN TILES SIZE: 6 00X600 MM, HS CODE: 69072100 INVOICE NO: EX194/2024-25 & DATE: 19.10.2024 S.B NO.: 4959367 & DATE : 19.10.2024 05X20 TOTAL 6750 PACKAGES GL AZE PORCELAIN TILES SIZE: 6 00X600 MM, HS CODE: 69072100 INVOICE NO: EX194/2024-25 & DATE: 19.10.2024 S.B NO.: 4959367 & DATE : 19.10.2024 |
Shipper Name | JSB EXPORTS |
---|---|
Address Line 1 | 30 SURAT VARACHHA ROAD HOUSING SOCI |
Address Line 2 | 395006 SURAT (GUJARAT) |
Address Line 3 | INDIA |
City | 919879686074 |
Consignee Name | NIKOFER DEL SUR SA |
---|---|
Address Line 1 | 1, A 80 MTS OESTE DEL CRUCE |
Address Line 2 | PEREZ ZELEDON |
Address Line 3 | 11901 |
City | 50627717206 |
Notify Party Name | IT INTERCONTAINER LIMITADA |
---|---|
Address Line 1 | 75 METROS ESTE DE LAGASOLINERA |
Address Line 2 | SHEYZA LA ASUNCION, BELEN , HEREDIA |
Address Line 3 | COSTA RICA |
City | 50624302790 |
Container Number | SUDU1761282 |
---|---|
Seal Number 1 | IN1967125 |
Seal Number 1 | IN1967125 |
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 | 05X20 TOTAL 6750 PACKAGES GL AZE PORCELAIN TILES SIZE: 6 00X600 MM, HS CODE: 69072100 INVOICE NO: EX194/2024-25 & DATE: 19.10.2024 S.B NO.: 4959367 & DATE : 19.10.2024 |
Marks and Numbers 1 | TOTAL GROSS WT:- 139900.000 KGS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00555165 | 0000061685 LB |
Container Number | SUDU1432625 |
---|---|
Seal Number 1 | IN1967137 |
Seal Number 1 | IN1967137 |
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 | 05X20 TOTAL 6750 PACKAGES GL AZE PORCELAIN TILES SIZE: 6 00X600 MM, HS CODE: 69072100 INVOICE NO: EX194/2024-25 & DATE: 19.10.2024 S.B NO.: 4959367 & DATE : 19.10.2024 |
Marks and Numbers 1 | TOTAL GROSS WT:- 139900.000 KGS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00555165 | 0000061685 LB |
Container Number | TLLU2421284 |
---|---|
Seal Number 1 | IN1967135 |
Seal Number 1 | IN1967135 |
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 | 05X20 TOTAL 6750 PACKAGES GL AZE PORCELAIN TILES SIZE: 6 00X600 MM, HS CODE: 69072100 INVOICE NO: EX194/2024-25 & DATE: 19.10.2024 S.B NO.: 4959367 & DATE : 19.10.2024 |
Marks and Numbers 1 | TOTAL GROSS WT:- 139900.000 KGS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00555165 | 0000061685 LB |
Container Number | MRKU6806954 |
---|---|
Seal Number 1 | IN1967128 |
Seal Number 1 | IN1967128 |
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 | 05X20 TOTAL 6750 PACKAGES GL AZE PORCELAIN TILES SIZE: 6 00X600 MM, HS CODE: 69072100 INVOICE NO: EX194/2024-25 & DATE: 19.10.2024 S.B NO.: 4959367 & DATE : 19.10.2024 |
Marks and Numbers 1 | TOTAL GROSS WT:- 139900.000 KGS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00555165 | 0000061685 LB |
Container Number | SUDU7835510 |
---|---|
Seal Number 1 | IN1967136 |
Seal Number 1 | IN1967136 |
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 | 05X20 TOTAL 6750 PACKAGES GL AZE PORCELAIN TILES SIZE: 6 00X600 MM, HS CODE: 69072100 INVOICE NO: EX194/2024-25 & DATE: 19.10.2024 S.B NO.: 4959367 & DATE : 19.10.2024 |
Marks and Numbers 1 | TOTAL GROSS WT:- 139900.000 KGS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00555165 | 0000061685 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 181 | 2024-11-30 |
Miami, Florida | 3 | 2023-10-19 |
San Juan, Puerto Rico | 2 | 2023-09-25 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 152 | 2024-11-30 |
Tangier Morocco | 32 | 2024-05-04 |
Manzanillo Panama | 1 | 2023-09-25 |
Caucedo Dominican Republic | 1 | 2022-09-27 |
Below are the top 10 company names and addresses for It Intercontainer Limitada 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 |
---|---|---|---|
IT INTERCONTAINER LIMITADA | 75 METROS ESTE DE LAGASOLINERA SHEYZA LA ASUNCION, BELEN , HEREDIA COSTA RICA 50624302790 | 2024-11-30 | 56 |
IT INTERCONTAINER LIMITADA | 20101 ALAJUELA COSTA RICA 50624302790 | 2023-07-29 | 49 |
IT INTERCONTAINER LIMITADA | 2023-09-25 | 32 | |
IT INTERCONTAINER LIMITADA | 2023-06-24 | 20 | |
IT INTERCONTAINER LIMITADA | 2022-05-30 | 8 | |
IT INTERCONTAINER LIMITADA | 2022-08-29 | 5 | |
IT INTERCONTAINER LIMITADA | 2021-07-30 | 5 | |
IT INTERCONTAINER LIMITADA | 2022-07-18 | 3 | |
IT INTERCONTAINER LIMITADA | 2022-05-30 | 2 | |
IT INTERCONTAINER LIMITADA | 2023-04-01 | 2 |
Below are the top 1 email addresses on file for It Intercontainer Limitada.
Email Address | Last Appeared | Records |
---|---|---|
2023-03-18 | 1 |