There are a total of 1,233 bills of lading on file for Amex Ltd. between October 20th, 2012 and July 8th, 2026.
Of those 1,233 bills of lading, 2 were within the past 30 days and 4 were within the past 90 days.
| Total Records | 1,233 |
|---|---|
| Shipper Records | 587 |
| Consignee Records | 554 |
| Notify Party Records | 645 |
| First Shipment on File | Oct 20th, 2012 |
| Most Recent Shipment on File | Jul 8th, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 4 |
| Records in the Past Year | 29 |
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Below is a Sankey Diagram of the top 18 companies associated with Amex Ltd., and the top 4 companies associated with those associations.
Below are the top 18 companies associated with Amex Ltd. in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| KUEHNE + NAGEL | Jul 2026 | 1,689,270 | 37 |
| SLE DIST. CENTER | Feb 2026 | 56 | 24 |
| KUEHNE + NAGEL FORWARDING SA DE CV | Jul 2026 | 15,805 | 17 |
| TEVA ISRAEL LTD | Apr 2026 | 39 | 13 |
| Feb 2026 | 6 | 6 | |
| ACES DIVISION OF KUEHNE+NAGEL,INC. | Sep 2024 | 3,992 | 6 |
| YONANI INDUSTRIES LTD | May 2026 | 130 | 2 |
| UPRINT TECHNOLOGIES LLC | May 2026 | 60 | 2 |
| Mar 2024 | 7 | 2 | |
| THE AMES COMPANIES, INC. | Jul 2026 | 12,478 | 2 |
| LUCKY WOOD MANUFACTURING SDN BHD | Jul 2026 | 1,042 | 2 |
| WATER BASE INKS USA | Nov 2023 | 12 | 1 |
| Aug 2023 | 2 | 1 | |
| TEVA CANADA LIMITED | Jul 2026 | 194 | 1 |
| Aug 2023 | 2 | 1 | |
| Feb 2022 | 2 | 1 | |
| KUEHNE + NAGEL LTEE | Jul 2026 | 28,857 | 1 |
| ASSOCIATES TILE | Nov 2025 | 11 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Amex Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| AMETEK TIP TECHNICAL ROCK CREEK | Jul 2026 | 1,558 | 11 |
| AMETEK TIP-ROCK CREEK | Jun 2026 | 346 | 5 |
| AMETEK U.S.GAUGE DIVISION | Jun 2026 | 483 | 2 |
| AMETEK US GAUGE | Jul 2026 | 889 | 3 |
| AMETRINE LLC | Feb 2026 | 299 | 0 |
| AMEUBLEMENTS TANGUAY | Jul 2026 | 1,465 | 20 |
| AMEVA MEDITERRANEAN FOR FOOD | Jul 2026 | 594 | 9 |
| AMEX ALLIANCE INC | Jan 2025 | 74 | 0 |
| AMEX ALLOYS PRIVATE LIMITED | Jun 2026 | 264 | 4 |
| AMEX KNITTING & DYEING INDUSTRIES LTD | Mar 2026 | 148 | 0 |
| AMEXLOG CORPORATION | Jul 2026 | 182 | 9 |
| AMEZIEL INC | Jul 2026 | 52,208 | 3,225 |
| AMF AUTOMATION TECHNOLOGIES LLC | Apr 2026 | 130 | 0 |
| AMF FOOD CO INC | Jul 2026 | 240 | 9 |
| AMF INDUSTRIAL LLC | Jan 2026 | 337 | 0 |
| AMFAS INTERNATIONAL INC. | Jul 2026 | 479 | 11 |
| AMFICO AGENCIES PVT LTD | Jul 2026 | 3,786 | 14 |
| AMFINE CHEMICAL CORPORATION | Jul 2026 | 1,457 | 66 |
| AMG ALPOCO UK LIMITED | Jul 2026 | 251 | 11 |
| AMG ALUMINUM NORTH AMERICA LLC | Jul 2026 | 872 | 16 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-27 | ZIMUTRT937406 | 156E | Master FROB | ZIMU | 9231808 | ZIM VIRGINIA | 2026-05-22 | NEWARK, NEW JERSEY | HALIFAX, NS CANADA | 8 PKG | 9,513 LB | Pier to Pier | AMEX LTD | AMEX LTD | PUMP AND ACCESSORIES HS CODE:841370 CERS#KC 7767202605045254809 HARMONIZED CODE:841370 | ||
| 2026-04-02 | ZIMUTRT936855 | 124E | Master FROB | ZIMU | 9403229 | JAMAICA | 2026-04-01 | NEWARK, NEW JERSEY | HALIFAX, NS CANADA | 4,295 PCS | 97,752 LB | Pier to Pier | AMEX LTD | AMEX LTD | SCAFFOLDING AND FORMWORK MATERIALS CERS#FC HS CODE | ||
| 2026-03-07 | MEDUH6739732 | 605W | Master FROB | MEDU | 9290488 | MSC NIOVI VIII | 2026-03-05 | SAVANNAH, GEORGIA | NAPOLI ITALY | 2,267 CTN | 22,341 K | House to House | AMEX LTD | KUEHNE NAGEL FORWARDING SA DE CV | KUEHNE NAGEL FORWARDING SA DE CV | EMPTY PLASTIC BOXES - CARTON(S) OF EMPTY PLA STIC BOXES ORDER # CUSTOMER P/O EXPORT INVOICE NR.: , D D:JAN TH NET C ARGO WEIGHT:... | |
| 2026-03-03 | ZIMUTRT936584 | 50E | Master FROB | ZIMU | 9389382 | ZIM CHINA | 2026-02-27 | NEWARK, NEW JERSEY | HALIFAX, NS CANADA | 30 PKG | 26,162 LB | Pier to Pier | SLE DIST. CENTER | AMEX LTD INTL FREIGHT FORWARDER | PHARMACUTICALS CASES ON PALLETS MOXYP EN SUSP MG/ML TVIML TEMP: PLUS DEG REES CELSIUS CERS:HC HS: HARMONIZED CODE: | ||
| Run Date | 2026-06-06 |
|---|---|
| Estimated Arrival Date | 2026-06-03 |
| Actual Arrival Date | 2026-06-04 |
| Trade Update Date | 2026-05-19 |
| Master BOL # | MEDUH6825663 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master FROB |
| Carrier Code | MEDU |
| Voyage # | 619W |
| IMO # | 9974474 |
| Vessel Name | MSC COTE D'IVOIRE |
| Vessel Country | LR |
| Place of Receipt | HAIFA |
| Foreign Port of Lading | VALENCIA SPAIN (47094) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 14537 K |
| Weight in KG | 14,537 KG |
| Quantity | 1512 CTN |
| Volume | 211 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
TCLU9488492 TGHU6097390 TLLU7535593 |
| Commodity Description |
EMPTY PLASTIC BOXES - 438 CARTON(S) EMPTY PLA STI C BOXES ORDER # 0001089572 CUSTOMER P/O 8 230701 EXPO RT INVOICE NR.: 002151529 DD:APR. 29TH 2026 NET CARG O WEIGHT: 4340.58 KGS HS C ODE: 392690 EMPTY PLASTIC BOXES - 438 CARTONS (S) EMPTY P LAS TIC BOXES ORDER # 000108 9573 CUSTOMER P/O 8230701 EXPORT INVOICE NR.: 0021 51530 DD:APR 29TH 2026 N ET CARGO WEIGHT: 4340.58 K GS HS CODE: 392690 =CONS IGNEE CONTINUE A GENT OF BL UE ANCHOR LINE KSN220401GK A EMPTY PLASTIC BOXES - 636 CARTON(S) EMPTY P LAS TIC BOXES ORDER # 0001090 149 CUSTOMER P/O 8235984 EXPORT INVOICE NR .: 0021 51516 DD: APR. 28TH 2026 NET CARGO WEIGHT: 4658.20 KGS HS CODE: 392690 |
| Shipper Name | AMEX LTD |
|---|---|
| Address Line 1 | 6 HA'TZABAR |
| Address Line 2 | AZOR TA 5800198 ISRAEL |
| Consignee Name | KUEHNE NAGEL FORWARDING SA DE CV |
|---|---|
| Address Line 1 | CARRETERA AGUA FRIA 505 EDIFICIO 4 |
| Address Line 2 | MONTERREY NLE 66620 MEXICO |
| Notify Party Name | KUEHNE NAGEL FORWARDING SA DE CV |
|---|---|
| Address Line 1 | CARRETERA AGUA FRIA 505 EDIFICIO 4 |
| Address Line 2 | MONTERREY NLE 66620 MEXICO |
| Container Number | TCLU9488492 |
|---|---|
| Seal Number 1 | ST20234896 |
| Seal Number 1 | ST20234896 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | EMPTY PLASTIC BOXES - 438 CARTON(S) EMPTY PLA STI C BOXES ORDER # 0001089572 CUSTOMER P/O 8 230701 EXPO RT INVOICE NR.: 002151529 DD:APR. 29TH 2026 NET CARG O WEIGHT: 4340.58 KGS HS C ODE: 392690 |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | TGHU6097390 |
|---|---|
| Seal Number 1 | ST20233270 |
| Seal Number 1 | ST20233270 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | EMPTY PLASTIC BOXES - 438 CARTONS (S) EMPTY P LAS TIC BOXES ORDER # 000108 9573 CUSTOMER P/O 8230701 EXPORT INVOICE NR.: 0021 51530 DD:APR 29TH 2026 N ET CARGO WEIGHT: 4340.58 K GS HS CODE: 392690 =CONS IGNEE CONTINUE A GENT OF BL UE ANCHOR LINE KSN220401GK A |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container Number | TLLU7535593 |
|---|---|
| Seal Number 1 | ST20233266 |
| Seal Number 1 | ST20233266 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | EMPTY PLASTIC BOXES - 636 CARTON(S) EMPTY P LAS TIC BOXES ORDER # 0001090 149 CUSTOMER P/O 8235984 EXPORT INVOICE NR .: 0021 51516 DD: APR. 28TH 2026 NET CARGO WEIGHT: 4658.20 KGS HS CODE: 392690 |
| Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 818 | 2026-07-10 |
| Houston, Texas | 107 | 2026-01-14 |
| Los Angeles, California | 77 | 2024-04-16 |
| Norfolk, Virginia | 69 | 2022-07-18 |
| Savannah, Georgia | 63 | 2026-06-06 |
| Miami, Florida | 22 | 2023-09-25 |
| Port Everglades, Florida | 14 | 2025-12-13 |
| Long Beach, California | 12 | 2024-04-22 |
| Charleston, South Carolina | 10 | 2024-03-21 |
| Oakland, California | 9 | 2023-12-19 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Halifax, NS Canada | 520 | 2026-07-10 |
| Haifa Israel | 227 | 2025-09-11 |
| Algeciras Spain | 108 | 2021-03-02 |
| Singapore Singapore | 63 | 2023-11-20 |
| Ashdod Israel | 54 | 2020-12-24 |
| Kingston Jamaica | 46 | 2017-01-27 |
| Colombo Sri Lanka | 33 | 2013-06-04 |
| Tampico Mexico | 32 | 2026-01-14 |
| Valencia Spain | 25 | 2026-06-06 |
| Freeport, Grand Bahama Island Bahamas | 25 | 2024-05-16 |
Below are the top 10 company names and addresses for Amex Ltd. 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 |
|---|---|---|---|
| AMEX LTD. | 6 TZABAR STREET 58001 AZOR - TEL AVIV AGENT OF BLUE ANCHOR LINE | 2022-12-13 | 349 |
| AMEX LTD INTL FREIGHT FORWARDER | 6 HA'TZABAR 5800198 AZOR, ISRAEL VAT ID # 511425043 | 2026-03-03 | 153 |
| AMEX LTD., INT. FREIGHT FORWARDER | 2021-03-02 | 115 | |
| AMEX LIMITED | 2013-06-04 | 93 | |
| AMEX LTD., INT. FREIGHT FORWARDER | 2021-08-26 | 44 | |
| AMEX LTD. | 2022-09-02 | 28 | |
| AMEX | 2018-08-13 | 27 | |
| AMEX LTD., INT. FREIGHT FORWARDER | 2014-10-10 | 27 | |
| AMEX LTD INTL FREIGHT FORWARDER | 2024-08-26 | 19 | |
| AMEX LTD., INT. FREIGHT FORWARDER | 2019-01-05 | 16 |
Below are the top 7 phone numbers on file for Amex Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-12-27 | 1 | |
| 2025-11-27 | 1 | |
| 2021-03-02 | 123 | |
| 2016-08-18 | 1 | |
| 2015-06-25 | 2 | |
| 2014-06-18 | 3 | |
| 2013-08-13 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||