There are a total of 1,249 bills of lading on file for ITX Merken BV European Vat between February 19th, 2021 and March 14th, 2025.
Of those 1,249 bills of lading, 47 were within the past 30 days and 110 were within the past 90 days.
Total Records | 1,249 |
---|---|
Shipper Records | 1,249 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Feb 19th, 2021 |
Most Recent Shipment on File | Mar 14th, 2025 |
Records in Last 30 Days | 47 |
Records in Last 90 Days | 110 |
Records in the Past Year | 614 |
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Below is a Sankey Diagram of the top 20 companies associated with ITX Merken BV European Vat, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with ITX Merken BV European Vat 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 |
---|---|---|---|
ZARA USA INC | Mar 2025 | 3,361 | 541 |
FERNANDEZ HINOJOSA Y CIA, S.C. | Mar 2025 | 1,886 | 115 |
GRUPO ADUANAL NUNEZ Y ESCALANTE, S.C. | Mar 2025 | 2,256 | 92 |
COMPANIA DE INVERSIONES TEXTILES MODA S.A.S-TEXMODA S.A.S | Sep 2024 | 65 | 56 |
IBEROTEX S.A.C. | Mar 2025 | 69 | 46 |
ZARA CHILE SA | Mar 2025 | 130 | 31 |
TEXTILES ANKA 22, C.A | Dec 2024 | 37 | 30 |
INVERSIONES CORIANDER SRL | Dec 2024 | 54 | 25 |
MACROMODA SA | Feb 2025 | 51 | 24 |
EUROTIENDAS DE GUATEMALA, S.A. | Dec 2024 | 34 | 24 |
EUROTIENDAS S.A | Sep 2024 | 38 | 22 |
RETAIL MODA S.A | Dec 2024 | 26 | 21 |
EUROMODA S.A. DE CV | Feb 2025 | 33 | 19 |
VEERMODA S.A. | Sep 2024 | 16 | 13 |
ZARA PUERTO RICO | Mar 2025 | 85 | 11 |
EQUIFASHION, SA | Sep 2024 | 15 | 10 |
MODA HOME S.A. | Mar 2025 | 20 | 9 |
Sep 2022 | 9 | 9 | |
Jul 2024 | 7 | 7 | |
Sep 2024 | 8 | 7 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to ITX Merken BV European Vat.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ITW PRO BRANDS | Mar 2025 | 121 | 13 |
ITW PRO BRANDS - OLATHE | Feb 2025 | 120 | 1 |
ITW PROFESSIONAL BRANDS | Dec 2024 | 121 | 0 |
ITW PRONOVIA, S.R.O. | Mar 2025 | 281 | 21 |
ITW RENOVATION AND REMODELING | Mar 2025 | 326 | 3 |
ITW RESIDENTIAL AND RENOVATION DBA | Mar 2025 | 2,770 | 217 |
ITW RESIDENTIAL RENOVATION | Mar 2025 | 175 | 1 |
ITW SHAKEPROOF AUTOMOTIVE NUT | Mar 2025 | 198 | 13 |
ITW SPECIALTY FILM, LLC | Feb 2025 | 164 | 1 |
ITX MERKEN B.V. | Mar 2025 | 626 | 11 |
ITX RETAIL MEXICO, S.A. DE C.V | Feb 2025 | 542 | 27 |
ITX USA, LLC | Mar 2025 | 3,354 | 244 |
ITY INTERNATIONAL | Mar 2025 | 205 | 17 |
IUCDRG INC | Sep 2024 | 1,437 | 0 |
IUNGO LOGISTICS SA DE CV | Mar 2025 | 190 | 4 |
IUNITED LLC | Aug 2024 | 285 | 0 |
IUNITED SERVICES LLC | Apr 2024 | 471 | 0 |
IUV TRADE INC | Aug 2020 | 200 | 0 |
IV MEDIA | Feb 2025 | 103 | 20 |
IV-TECHMOULD (SUZHOU) CO., LTD. | Mar 2025 | 116 | 3 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-15 | MAEU720701271 | 509W | Regular Bill | MAEU | 9190781 | LUNA MAERSK | 2025-03-14 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 18 PKG | 13,487 LB | Container Yard | ITX MERKEN BV EUROPEAN VAT | ZARA USA INC | AGRA SERVICES BROKERAGE INC. | SHOP FURNITURE PREPAID F REIGHT | |
2025-03-15 | MAEU720701262 | 509W | Regular Bill | MAEU | 9190781 | LUNA MAERSK | 2025-03-14 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 24 PKG | 16,576 LB | Container Yard | ITX MERKEN BV EUROPEAN VAT | ZARA USA INC | AGRA SERVICES BROKERAGE INC. | SHOP FURNITURE PREPAID F REIGHT | |
2025-03-15 | MAEU720707607 | 509W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2025-03-14 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 4 PKG | 4,528 LB | Container Yard | ITX MERKEN BV EUROPEAN VAT | IBEROTEX, S.A.C. | SCHARFF LOGISTICA INTEGRADA SA | SHOP MATERIAL | |
2025-03-15 | MAEU720704537 | 509W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2025-03-14 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 107 PKG | 7,857 LB | Container Yard | ITX MERKEN BV EUROPEAN VAT | TEXTILES HIKU, C.A. | H.GIRAUD M. & CIA, C.A. | SHOP MATERIAL PREPAID FR EIGHT | |
Run Date | 2025-03-20 |
---|---|
Estimated Arrival Date | 2025-03-19 |
Actual Arrival Date | 2025-03-19 |
Trade Update Date | 2025-03-07 |
Master BOL # | MAEU720708040 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 510W |
IMO # | 9694579 |
Vessel Name | MAERSK DANUBE |
Vessel Country | SG |
Place of Receipt | VALDOVINO |
Foreign Port of Lading | TANGIER MOROCCO (71425) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 5959 LB |
Weight in KG | 2,703 KG |
Quantity | 17 PKG |
Volume | 12 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
CIPU5006020 |
Commodity Description |
SHOP FURNITURE PREPAID F REIGHT |
Shipper Name | ITX MERKEN BV |
---|---|
Address Line 1 | EUROPEAN VAT NUMBER NL855820627B01 |
Address Line 2 | NIEUWEZIJDS VOORBURGWAL 307 |
Address Line 3 | 1012 RM AMSTERDAM |
City | 31205309650 |
Consignee Name | ZARA USA INC |
---|---|
Address Line 1 | 500 5TH AVENUE |
Address Line 2 | SUITE 400 PH:001 2175411282 |
Address Line 3 | 10110 NEW YORK, NY 10110 |
City | 12175411282 |
Notify Party Name | AGRA SERVICES BROKERAGE INC. |
---|---|
Address Line 1 | 221-20 147TH AVENUE JAMAICA, |
Address Line 2 | 11413 NEW YORK - EE. UU. |
Address Line 3 | PH:1718 527-0560 |
City | 17185270560 |
Container Number | CIPU5006020 |
---|---|
Seal Number 1 | ES0183353 |
Seal Number 1 | ES0183353 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | SHOP FURNITURE PREPAID F REIGHT |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 741 | 2025-03-15 |
Miami, Florida | 261 | 2025-02-24 |
Houston, Texas | 220 | 2025-03-08 |
San Juan, Puerto Rico | 11 | 2024-02-08 |
New York, New York | 6 | 2025-01-03 |
Long Beach, California | 5 | 2024-07-20 |
Los Angeles, California | 4 | 2024-06-15 |
Port Everglades, Florida | 1 | 2024-06-08 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 1,105 | 2025-03-15 |
Valencia Spain | 108 | 2024-10-25 |
Barcelona Spain | 12 | 2024-10-25 |
Manzanillo Panama | 10 | 2023-07-07 |
Balboa Panama | 8 | 2024-07-20 |
Lisboa Portugal | 4 | 2023-11-01 |
Freeport, Grand Bahama Island Bahamas | 1 | 2024-10-07 |
Santo Domingo Dominican Republic | 1 | 2024-02-08 |
Below are the top 10 company names and addresses for ITX Merken BV European Vat 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 |
---|---|---|---|
ITX MERKEN BV EUROPEAN VAT | NUMBER NL855820627B01 NIEUWEZIJDS VOORBURGWAL 307 1012 RM AMSTERDAM 31981185409 | 2024-08-07 | 288 |
ITX MERKEN BV EUROPEAN VAT | NUMBER NL855820627B01 NIEUWEZIJDS VOORBURGWAL 307 1012 RM AMSTERDAM NETHERLANDS 31981185409 | 2024-08-17 | 265 |
ITX MERKEN BV EUROPEAN VAT | 2025-03-15 | 123 | |
ITX MERKEN BV EUROPEAN VAT | 2024-08-16 | 92 | |
ITX MERKEN BV EUROPEAN VAT | 2025-02-24 | 74 | |
ITX MERKEN BV EUROPEAN VAT | 2025-03-15 | 43 | |
ITX MERKEN BV EUROPEAN VAT NUMBER | 2025-03-08 | 97 | |
ITX MERKEN BV EUROPEAN VAT | 2022-10-29 | 91 | |
ITX MERKEN BV EUROPEAN VAT NUMBER | 2024-08-17 | 68 | |
ITX MERKEN BV EUROPEAN VAT | 2023-02-27 | 45 |