There are a total of 155 bills of lading on file for Notify 1: David Immanuel between April 7th, 2023 and February 9th, 2025.
Of those 155 bills of lading, 1 were within the past 30 days and 7 were within the past 90 days.
Total Records | 155 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 155 |
First Shipment on File | Apr 7th, 2023 |
Most Recent Shipment on File | Feb 9th, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 7 |
Records in the Past Year | 76 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for NOTIFY 1: DAVID IMMANUEL.
Below is a Sankey Diagram of the top 7 companies associated with Notify 1: David Immanuel, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with Notify 1: David Immanuel 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 |
---|---|---|---|
SCHNEIDER ELECTRIC IT USA INC | Feb 2025 | 21,653 | 151 |
SCHNEIDER ELECTRIC ESPANA SA | Feb 2025 | 886 | 149 |
MANUFACTURAS ELECTRICAS SAU | Jan 2025 | 95 | 3 |
Aug 2024 | 4 | 3 | |
VERIS INDUSTRIES | Jan 2025 | 330 | 2 |
TRANSPACE,INC. | Feb 2025 | 199 | 1 |
Jun 2023 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Notify 1: David Immanuel.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
NOSTA SEA & AIR GMBH | Feb 2025 | 1,736 | 82 |
NOSTALGIA PRODUCTS LLC | Feb 2025 | 4,202 | 270 |
NOSTED & INC. | Feb 2025 | 106 | 3 |
NOSY CROW INC | Feb 2025 | 119 | 22 |
NOTE ELECTRONICS DONG GUAN LTD. | Feb 2025 | 101 | 4 |
NOTE LUND AB | Feb 2025 | 143 | 9 |
NOTENBRA LOGISTICA INTERNACIONAL LTDA | Feb 2025 | 581 | 24 |
NOTES & QUERIES, INC | Feb 2025 | 158 | 2 |
NOTHIN'' BUT NET CLOTHING COMPANY I | Jan 2025 | 325 | 1 |
NOTIFY | Jan 2025 | 324 | 14 |
NOTIFY 1: SPREETAIL, LLC | Feb 2025 | 172 | 2 |
NOTIFY 1:GREENBRIER | Mar 2023 | 140 | 0 |
NOTIFY 2: LAREDO CHB | Jul 2023 | 154 | 0 |
NOTIFY 2:UPS-SCS | Dec 2023 | 132 | 0 |
NOTIFY :1: SCHENKER OF CANADA LIMITED | Nov 2021 | 108 | 0 |
NOTIFY AIR SEA IMPORT CUSTOMS | Apr 2021 | 272 | 0 |
NOTIFY-I E.BESLER & COMPANY | Feb 2025 | 145 | 35 |
NOTIFY-I: IMPORT EXPORT LLC | Feb 2025 | 144 | 10 |
NOTIFY-I: KEECO, LLC | Jul 2022 | 246 | 0 |
NOTIFY: C.H. ROBINSON | Jul 2024 | 109 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-03 | MAEU246046658 | 443W | Regular Bill | MAEU | 9221839 | PORTO CHELI | 2024-12-02 | HOUSTON, TEXAS | BARCELONA SPAIN | 79 PKG | 53,016 LB | Container Yard | SCHNEIDER ELECTRIC ESPANA SA | SCHNEIDER ELECTRIC USA, INC | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75616 13 INVOICE NUMBER: 3110842247 CARGO DESCRIPTION: ELECTR ONIC APPLIANC... | |
2024-12-02 | MAEU245782160 | 440W | Regular Bill | MAEU | 9211494 | MAERSK KYRENIA | 2024-11-30 | HOUSTON, TEXAS | ALGECIRAS SPAIN | 81 PKG | 51,129 LB | Container Yard | SCHNEIDER ELECTRIC ESPANA SA | SCHNEIDER ELECTRIC USA, INC | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75596 50 INVOICE NUMBER: 3110834612 CARGO DESCRIPTION: ELECTR ONIC APPLIANC... | |
2024-11-28 | MAEU246317641 | 441W | In-bond Automated | MAEU | 9333010 | MAERSK KENSINGTON | 2024-11-27 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 22 PKG | 20,910 LB | Container Yard | SCHNEIDER ELECTRIC ESPANA SA | SCHNEIDER ELECTRIC USA,INC | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75635 66 INVOICE NUMBER:3110854470 | |
2024-11-28 | MAEU245447436 | 442W | Regular Bill | MAEU | 9290543 | MSC SUSANNA | 2024-11-27 | HOUSTON, TEXAS | BARCELONA SPAIN | 45 PKG | 22,956 LB | Container Yard | SCHNEIDER ELECTRIC ESPANA SA | SCHNEIDER ELECTRIC USA, INC | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75580 59 INVOICE NUMBER: 3110825235 CARGO DESCRIPTION: ELECTR ONIC APPLIANC... | |
Run Date | 2024-12-13 |
---|---|
Estimated Arrival Date | 2024-12-14 |
Actual Arrival Date | 2024-12-12 |
Trade Update Date | 2024-11-14 |
Master BOL # | MAEU246048803 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 445W |
IMO # | 9226920 |
Vessel Name | MSC MARIANNA |
Vessel Country | PA |
Place of Receipt | BARCELONA |
Foreign Port of Lading | BARCELONA SPAIN (47061) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 36644 LB |
Weight in KG | 16,621 KG |
Quantity | 71 PKG |
Volume | 138 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
GCXU5802249 UETU6826218 MRSU3727005 |
Commodity Description |
CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75633 00 INVOICE NUMBER: 3110851408 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 563301 INVOICE NUMBER: 311085 2716 CARGO DESCRIPTION: E CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75633 00 INVOICE NUMBER: 3110851408 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 563301 INVOICE NUMBER: 311085 2716 CARGO DESCRIPTION: E CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75633 00 INVOICE NUMBER: 3110851408 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 563301 INVOICE NUMBER: 311085 2716 CARGO DESCRIPTION: E |
Shipper Name | SCHNEIDER ELECTRIC ESPANA SA |
---|---|
Address Line 1 | BAC DE RODA, 52 EDIF A 08019 |
Address Line 2 | BARCELONA, SPAIN |
City | 34936353672 |
Consignee Name | SCHNEIDER ELECTRIC USA, INC ATHENS |
---|---|
Address Line 1 | 1651 ENTERPRISE STR. BRAND |
Address Line 2 | LABEL RECEIVING75751-ATHENS |
Address Line 3 | USA TEL.: 9192668213 |
City | 19036765906 |
Notify Party Name | NOTIFY 1: DAVID IMMANUEL |
---|---|
Address Line 1 | EXPEDITORS INTERNATIONAL |
Address Line 2 | 849 THOMAS DRIVE, BENSENVILLE, IL 6 |
Address Line 3 | CTC MAIL:ORD-SCHNEIDER@EXPEDITORS.C |
City | 16305953770 |
Container Number | GCXU5802249 |
---|---|
Seal Number 1 | ES0146837 |
Seal Number 1 | ES0146837 |
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 | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75633 00 INVOICE NUMBER: 3110851408 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 563301 INVOICE NUMBER: 311085 2716 CARGO DESCRIPTION: E |
Additional Cargo 1 | LECTRONIC APPLIANCES BIT NUMB ER: 7563303 INVOICE NUMBER: 3 110851407 |
Marks and Numbers 1 | NA |
Container Number | UETU6826218 |
---|---|
Seal Number 1 | ES0328209 |
Seal Number 1 | ES0328209 |
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 | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75633 00 INVOICE NUMBER: 3110851408 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 563301 INVOICE NUMBER: 311085 2716 CARGO DESCRIPTION: E |
Additional Cargo 1 | LECTRONIC APPLIANCES BIT NUMB ER: 7563303 INVOICE NUMBER: 3 110851407 |
Marks and Numbers 1 | NA |
Container Number | MRSU3727005 |
---|---|
Seal Number 1 | ES0390916 |
Seal Number 1 | ES0390916 |
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 | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75633 00 INVOICE NUMBER: 3110851408 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 563301 INVOICE NUMBER: 311085 2716 CARGO DESCRIPTION: E |
Additional Cargo 1 | LECTRONIC APPLIANCES BIT NUMB ER: 7563303 INVOICE NUMBER: 3 110851407 |
Marks and Numbers 1 | NA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 76 | 2025-02-10 |
Newark, New Jersey | 43 | 2024-12-18 |
Baltimore, Maryland | 32 | 2024-03-14 |
Charleston, South Carolina | 3 | 2024-10-19 |
Miami, Florida | 1 | 2023-09-29 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 83 | 2024-12-18 |
Barcelona Spain | 72 | 2025-02-10 |
Below are the top 3 company names and addresses for Notify 1: David Immanuel 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 |
---|---|---|---|
NOTIFY 1: DAVID IMMANUEL | EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE, BENSENVILLE, IL 6 CTC | 2024-12-18 | 130 |
NOTIFY 1: DAVID IMMANUEL | EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE, BENSENVILLE, IL CTC | 2025-02-10 | 24 |
NOTIFY 1: DAVID IMMANUEL | 2024-11-06 | 1 |
Below are the top 1 phone numbers on file for Notify 1: David Immanuel.
Phone Number | Last Appeared | Records |
---|---|---|
2025-02-10 | 154 |
Below are the top 1 email addresses on file for Notify 1: David Immanuel.
Email Address | Last Appeared | Records |
---|---|---|
2025-02-10 | 154 |