There are a total of 1,111 bills of lading on file for ITX Merken BV European Vat between February 19th, 2021 and November 12th, 2024.
Of those 1,111 bills of lading, 45 were within the past 30 days and 180 were within the past 90 days.
Total Records | 1,111 |
---|---|
Shipper Records | 1,111 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Feb 19th, 2021 |
Most Recent Shipment on File | Nov 12th, 2024 |
Records in Last 30 Days | 45 |
Records in Last 90 Days | 180 |
Records in the Past Year | 661 |
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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 | Nov 2024 | 3,151 | 428 |
FERNANDEZ HINOJOSA Y CIA, S.C. | Nov 2024 | 1,792 | 115 |
GRUPO ADUANAL NUNEZ Y ESCALANTE, S.C. | Nov 2024 | 2,227 | 92 |
COMPANIA DE INVERSIONES TEXTILES MODA S.A.S-TEXMODA S.A.S | Sep 2024 | 65 | 56 |
IBEROTEX S.A.C. | Sep 2024 | 60 | 45 |
TEXTILES ANKA 22, C.A | Sep 2024 | 36 | 30 |
ZARA CHILE SA | Nov 2024 | 118 | 26 |
MACROMODA SA | Sep 2024 | 50 | 24 |
INVERSIONES CORIANDER SRL | Sep 2024 | 52 | 24 |
EUROTIENDAS DE GUATEMALA, S.A. | Nov 2024 | 32 | 24 |
EUROTIENDAS S.A | Sep 2024 | 38 | 22 |
RETAIL MODA S.A | Mar 2024 | 25 | 21 |
EUROMODA S.A. DE CV | Sep 2024 | 29 | 19 |
VEERMODA S.A. | Sep 2024 | 16 | 13 |
ZARA PUERTO RICO | Aug 2024 | 82 | 11 |
EQUIFASHION, SA | Sep 2024 | 15 | 10 |
MODA HOME S.A. | Aug 2024 | 19 | 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 | Nov 2024 | 105 | 11 |
ITW PRO BRANDS - OLATHE | Sep 2024 | 118 | 2 |
ITW PROFESSIONAL BRANDS | Nov 2024 | 118 | 13 |
ITW PRONOVIA, S.R.O. | Nov 2024 | 248 | 28 |
ITW RENOVATION AND REMODELING DBA | Oct 2024 | 323 | 29 |
ITW RESIDENTIAL AND RENOVATION DBA | Nov 2024 | 2,506 | 110 |
ITW RESIDENTIAL RENOVATION | Nov 2024 | 171 | 11 |
ITW SHAKEPROOF AUTOMOTIVE NUT | Nov 2024 | 173 | 12 |
ITW SPECIALTY FILM, LLC | Jun 2024 | 163 | 0 |
ITX MERKEN B.V. | Sep 2024 | 615 | 15 |
ITX RETAIL MEXICO, S.A. DE C.V | Nov 2024 | 511 | 104 |
ITX USA, LLC | Nov 2024 | 2,967 | 174 |
ITY INTERNATIONAL | Nov 2024 | 185 | 13 |
IUCDRG INC | Sep 2024 | 1,437 | 10 |
IUNGO LOGISTICS SA DE CV | Nov 2024 | 185 | 10 |
IUNITED LLC | Aug 2024 | 285 | 1 |
IUNITED SERVICES LLC | Apr 2024 | 471 | 0 |
IUV TRADE INC | Aug 2020 | 200 | 0 |
IV-TECHMOULD (SUZHOU) CO., LTD. | Oct 2024 | 112 | 2 |
IVA MERMER SANAYI DIS TICARET LTD. | Nov 2024 | 293 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-20 | MAEU720486543 | 440W | Regular Bill | MAEU | 9211494 | MAERSK KYRENIA | 2024-11-19 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 14 PKG | 4,819 LB | Container Yard | ITX MERKEN BV EUROPEAN VAT | ZARA USA INC | AGRA SERVICES BROKERAGE INC. | ELECTRICAL MATERIAL PREP AID FREIGHT | |
2024-11-20 | MAEU720497381 | 440W | Regular Bill | MAEU | 9211494 | MAERSK KYRENIA | 2024-11-19 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 5 PKG | 3,348 LB | Container Yard | ITX MERKEN BV EUROPEAN VAT | ZARA USA INC | AGRA SERVICES BROKERAGE INC. | SHOP MATERIAL PREPAID FR EIGHT | |
2024-11-18 | MAEU720478292 | 444W | Simple BOL FROB | MAEU | 9190755 | LEDA MAERSK | 2024-11-16 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 19 PKG | 49,246 LB | Container Yard | ITX MERKEN BV EUROPEAN VAT | INVERSIONES ALICUN SRL | INVERSIONES ALICUN SRL | TILES PREPAID FREIGHT | |
2024-11-18 | MAEU720486584 | 444W | Simple BOL FROB | MAEU | 9190755 | LEDA MAERSK | 2024-11-16 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 6 PKG | 1,995 LB | Container Yard | ITX MERKEN BV EUROPEAN VAT | ZARA CHILE SA | AGENCIA DE ADUANAS HERNAN TELLERI Y CIA. LTDA. | SHOP FURNITURE PREPAID F REIGHT | |
Run Date | 2024-11-20 |
---|---|
Estimated Arrival Date | 2024-11-19 |
Actual Arrival Date | 2024-11-19 |
Trade Update Date | 2024-11-07 |
Master BOL # | MAEU720486547 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 440W |
IMO # | 9211494 |
Vessel Name | MAERSK KYRENIA |
Vessel Country | MH |
Place of Receipt | RIBA-ROJA DE TURI |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 1609 LB |
Weight in KG | 730 KG |
Quantity | 8 PKG |
Volume | 11 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MSKU4351420 |
Commodity Description |
ELECTRICAL MATERIAL PREP AID FREIGHT |
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 | MSKU4351420 |
---|---|
Seal Number 1 | ES0335288 |
Seal Number 1 | ES0335288 |
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 | ELECTRICAL MATERIAL PREP AID FREIGHT |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 671 | 2024-11-06 |
Miami, Florida | 258 | 2024-10-30 |
Houston, Texas | 161 | 2024-11-13 |
San Juan, Puerto Rico | 11 | 2024-02-08 |
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 | 967 | 2024-11-13 |
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 | 2024-08-16 | 92 | |
ITX MERKEN BV EUROPEAN VAT | 2024-11-02 | 62 | |
ITX MERKEN BV EUROPEAN VAT | 2024-11-06 | 57 | |
ITX MERKEN BV EUROPEAN VAT | 2024-10-25 | 41 | |
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 | |
ITX MERKEN BV EUROPEAN VAT NUMBER | 2024-11-13 | 39 |