There are a total of 118 bills of lading on file for Lindenmeyr - Eu Direct - Lancaster between March 3rd, 2019 and December 21st, 2024.
Of those 118 bills of lading, 0 were within the past 30 days and 2 were within the past 90 days.
Total Records | 118 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 118 |
First Shipment on File | Mar 3rd, 2019 |
Most Recent Shipment on File | Dec 21st, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 2 |
Records in the Past Year | 10 |
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Below is a Sankey Diagram of the top 10 companies associated with Lindenmeyr - Eu Direct - Lancaster, and the top 4 companies associated with those associations.
Below are the top 10 companies associated with Lindenmeyr - Eu Direct - Lancaster 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 |
---|---|---|---|
SAPPI NORTH AMERICA | Feb 2025 | 3,691 | 67 |
SAPPI MAASTRICHT B.V. | May 2021 | 1,322 | 36 |
SAPPI STOCKSTADT GMBH | May 2021 | 673 | 22 |
SAPPI FINE PAPER EUROPE GMBH | Nov 2023 | 131 | 6 |
SD WARREN COMPANY | Mar 2020 | 70 | 2 |
SAPPI LANAKEN PRESS PAPER N.V. | May 2021 | 123 | 2 |
SAPPI AUSTRIA PRODUKTIONS GMBH & CO | May 2021 | 410 | 2 |
SAPPI EHINGEN GMBH | May 2021 | 159 | 1 |
LINDENMEYR MUNROE | Feb 2025 | 1,679 | 1 |
FEDRIGONI S.P.A. | Feb 2025 | 1,777 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Lindenmeyr - Eu Direct - Lancaster.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
LINDE + WIEMANN US INC | Feb 2025 | 396 | 33 |
LINDEN BULK TRANSPORTATION CO INC | Feb 2025 | 274 | 2 |
LINDEN COMANSA AMERICA PTE LTD | Jan 2025 | 259 | 12 |
LINDEN HOLDING II | Feb 2025 | 115 | 4 |
LINDEN INTERNATIONAL LTD | Feb 2025 | 158 | 5 |
LINDEN WAREHOUSE | Mar 2024 | 131 | 0 |
LINDEN WAREHOUSE & DISTRIBUTION | Nov 2024 | 146 | 0 |
LINDENMEYR | Feb 2025 | 108 | 7 |
LINDENMEYR - EU DIRECT - TETERBORO | Feb 2025 | 332 | 9 |
LINDENMEYR - EU DIRECT - WINDSOR | Feb 2025 | 115 | 2 |
LINDENMEYR CENTRAL | Feb 2025 | 729 | 30 |
LINDENMEYR EU DIRECT - CAROL STREAM | Apr 2024 | 126 | 0 |
LINDENMEYR INTERNATIONAL LTD. | Nov 2022 | 264 | 0 |
LINDENMEYR MUNROE | Feb 2025 | 1,679 | 44 |
LINDER GMBH | Dec 2024 | 157 | 3 |
LINDER INDUSTRIAL MACHINERY CO. | Feb 2025 | 119 | 3 |
LINDIA LEWIS | Jan 2025 | 124 | 17 |
LINDNER LOGISTIC WAREHOUSE | Jan 2025 | 532 | 16 |
LINDNER LOGISTICS LLC | Jan 2025 | 172 | 4 |
LINDNER RECYCLINGTECH AMERICA LLC | Feb 2025 | 235 | 5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-09-17 | MEDUFV641602 | 432A | Regular Bill | MEDU | 9372470 | MSC KRYSTAL | 2024-09-16 | NEWARK, NEW JERSEY | ANTWERP BELGIUM | 105 PKG | 58,730 K | House to House | JOHN A STEER CO LLC | PRINTING PAPER PURCHASE ORDERS: 2000017673, 2 000017676, 2000019662, 2000022867, 2000022868 SALES ORDERS: 700361177, 700361179, ... | |||
2024-09-10 | MEDUFV474129 | 431A | Regular Bill | MEDU | 9724049 | MSC BRITTANY | 2024-09-08 | NEWARK, NEW JERSEY | ANTWERP BELGIUM | 130 PKG | 78,837 K | House to House | JOHN A STEER CO | PRINTING PAPER PURCHASE ORDERS: 2000007712, 2 000011755, 2000017673, 2000017675, 2000017676 SALES ORDERS: 700282121, 700315805, ... | |||
2024-09-04 | MEDUJ9979439 | 431W | Regular Bill | MEDU | 9299525 | MSC TORONTO | 2024-08-25 | NEWARK, NEW JERSEY | LEGHORN ITALY | 64 PKG | 44,270 K | House to House | FEDRIGONI SPA | LINDENMEYR MUNROE | VGL WORLD INC | PRINTING PAPER HS CODE 48101900 | |
2024-08-19 | MEDUFV601820 | 431W | Regular Bill | MEDU | 9318113 | ORCA I | 2024-08-17 | NEWARK, NEW JERSEY | ANTWERP BELGIUM | 127 PKG | 78,609 K | House to House | JOHN A STEER CO | PRINTING PAPER PURCHASE ORDERS: 2000022869 SA LES ORDERS: 700400205 HS CODES: 48101900, 481 02980 BRAND OF PAPER: EUROART PLUS G... | |||
Run Date | 2024-09-21 |
---|---|
Estimated Arrival Date | 2024-09-20 |
Actual Arrival Date | 2024-09-20 |
Trade Update Date | 2024-09-04 |
Master BOL # | MEDUFV641651 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 436S |
IMO # | 9535187 |
Vessel Name | HERMANN SCHULTE |
Vessel Country | HK |
Place of Receipt | ANTWERP |
Foreign Port of Lading | ANTWERP BELGIUM (42305) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 122054 K |
Weight in KG | 122,054 KG |
Quantity | 205 PKG |
Volume | 139 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
MEDU5601516 MSDU2922905 MSNU1507448 CORU2602200 CORU2608980 HPCU2500000 MSNU1515628 |
Commodity Description |
PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK |
Notify Party Name | JOHN A STEER CO LLC |
---|---|
Address Line 1 | 1227 N 4TH ST |
Address Line 2 | PHILADELPHIA PA 19122 UNITED STATES |
Notify Party Name | LINDENMEYR - EU DIRECT - LANCASTER |
---|---|
Address Line 1 | 1055 STRICKLER ROAD |
Address Line 2 | MOUNT JOY PA 17552 UNITED STATES |
Container Number | MEDU5601516 |
---|---|
Seal Number 1 | BS1177264 |
Seal Number 1 | BS1177264 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | MSDU2922905 |
---|---|
Seal Number 1 | BS1177266 |
Seal Number 1 | BS1177266 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | MSNU1507448 |
---|---|
Seal Number 1 | BS1177262 |
Seal Number 1 | BS1177262 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | CORU2602200 |
---|---|
Seal Number 1 | BS1177265 |
Seal Number 1 | BS1177265 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK |
Marks and Numbers 1 | 3RD NOTIFY KERI SCHUTZ FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READING, P A 19611 610 396 9550 X534 FMSNA- PHLTRUCKING= FMS- LOGISTICS.COM; KERI.SCHUTZ=FMS- LOGISTIC S.COM SAME |
Container Number | CORU2608980 |
---|---|
Seal Number 1 | BS1177270 |
Seal Number 1 | BS1177270 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | HPCU2500000 |
---|---|
Seal Number 1 | BS1177268 |
Seal Number 1 | BS1177268 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container Number | MSNU1515628 |
---|---|
Seal Number 1 | BS1177267 |
Seal Number 1 | BS1177267 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 22G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 2000011755, 2 000017673, 2000017674, 2000022866, 2000022867 SALES ORDERS: 700315805, 700361177, 70036117 8, 700399198, 700399202 HS CODES: 48102980 BR AND OF PAPER: EUROART PLUS GLOSS, EUROART PLU S SILK |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 93 | 2024-12-23 |
Philadelphia, Pennsylvania | 22 | 2020-05-02 |
Cleveland, Ohio | 2 | 2022-08-16 |
Savannah, Georgia | 1 | 2022-01-11 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Antwerp Belgium | 97 | 2024-12-23 |
Rotterdam Netherlands | 18 | 2023-01-21 |
Stade Germany | 2 | 2020-03-09 |
Leghorn Italy | 1 | 2024-09-04 |
Below are the top 4 company names and addresses for Lindenmeyr - Eu Direct - Lancaster 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 |
---|---|---|---|
LINDENMEYR - EU DIRECT - LANCASTER | 1055 STRICKLER ROAD MOUNT JOY PA 17552 USA | 2024-04-13 | 66 |
LINDENMEYR - EU DIRECT - LANCASTER | 1055 STRICKLER ROAD MOUNT JOY PA 17552 UNITED STATES | 2024-12-23 | 49 |
LINDENMEYR - EU DIRECT - LANCASTER | 2022-08-16 | 2 | |
LINDENMEYR - EU DIRECT - LANCASTER | 2021-07-27 | 1 |
Below are the top 3 phone numbers on file for Lindenmeyr - Eu Direct - Lancaster.
Phone Number | Last Appeared | Records |
---|---|---|
2024-04-13 | 48 | |
2020-01-04 | 18 | |
2019-12-30 | 1 |