There are a total of 203 bills of lading on file for ARGO Sa between October 31st, 2012 and July 5th, 2026.
Of those 203 bills of lading, 9 were within the past 30 days and 39 were within the past 90 days.
| Total Records | 203 |
|---|---|
| Shipper Records | 237 |
| Consignee Records | 70 |
| Notify Party Records | 24 |
| First Shipment on File | Oct 31st, 2012 |
| Most Recent Shipment on File | Jul 5th, 2026 |
| Records in Last 30 Days | 9 |
| Records in Last 90 Days | 39 |
| Records in the Past Year | 105 |
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Below is a Sankey Diagram of the top 18 companies associated with ARGO Sa, and the top 4 companies associated with those associations.
Below are the top 18 companies associated with ARGO Sa 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 |
|---|---|---|---|
| IKSO S.A.S. | Jul 2026 | 1,207 | 34 |
| SARTON DOMINICANA SAS | Jul 2026 | 2,875 | 33 |
| IKSO SPA | Jul 2026 | 1,677 | 28 |
| MARKETPLAST LLC | Apr 2025 | 17 | 17 |
| S.A.''AVANTAJ - AV'' | Jul 2026 | 34 | 9 |
| KLAR STUDIO INC | Jun 2026 | 236 | 8 |
| IKEA SUPPLY AG | Jul 2026 | 1,087,464 | 6 |
| GRAND BANKS BUILDING PRODUCTS | Jun 2026 | 44 | 5 |
| IKEA VANCOUVER - RICHMOND | Mar 2026 | 139 | 3 |
| KOS LIMITED | Jul 2026 | 4,131 | 2 |
| Sep 2021 | 2 | 1 | |
| Jul 2023 | 2 | 1 | |
| Apr 2023 | 1 | 1 | |
| Apr 2023 | 1 | 1 | |
| Oct 2022 | 1 | 1 | |
| IKSO S.A.S IKSO S.A.S. | May 2026 | 52 | 1 |
| Jan 2025 | 2 | 1 | |
| DAE HAN SUPPLY | Aug 2025 | 48 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to ARGO Sa.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| ARGIL SPC FLOORING CO | Jun 2026 | 141 | 8 |
| ARGILLA ITALIANA LIMITED | May 2026 | 148 | 2 |
| ARGIN PLUS LIMITED | Jul 2025 | 124 | 0 |
| ARGL LIMITED | Jul 2026 | 503 | 15 |
| ARGLASS V-F2, LLC | Jul 2026 | 91 | 2 |
| ARGLASS YAMAMURA SE LLC | Jul 2026 | 136 | 4 |
| ARGO BRANDS LLC | Jul 2026 | 743 | 20 |
| ARGO FINE IMPORTS | Jul 2026 | 5,737 | 140 |
| ARGO HYTOS INC | Jun 2026 | 732 | 2 |
| ARGO PACKING AND SHIPPING LLC | Jul 2026 | 739 | 8 |
| ARGO STAR FREIGHT, S.A. DE C.V. | Jun 2026 | 604 | 24 |
| ARGO TRACTORS SPA | Jul 2026 | 1,134 | 15 |
| ARGOFRUTA COMERCIAL EXPORTADORA LTDA | May 2026 | 1,733 | 4 |
| ARGOMM RO SRL | Mar 2023 | 291 | 0 |
| ARGOMM S.P.A. | Jul 2026 | 1,045 | 19 |
| ARGON | May 2026 | 275 | 1 |
| ARGON 18 INC | Jul 2026 | 126 | 9 |
| ARGON MASKING CORPORATION | Jul 2026 | 627 | 10 |
| ARGON TECHNOLOGIES INC | Jul 2026 | 805 | 23 |
| ARGONAUT INTERNATIONAL CO | Jun 2026 | 643 | 8 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-07 | MAEUIK0207132 | 625S | Simple BOL FROB | MAEU | 9283186 | MAERSK MONTE LINZOR | 2026-07-05 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1,328 PCS | 43,890 LB | Container Yard | ARGO SA | IKSO S.A.S | IKSO S.A.S | ARTICULOS PARA EL HOGAR Y SUS PARTES Y SUS AC CESORIOS ARTICULOS DE COCINA Y SUS PARTES MOB ILIARIO Y SUS PARTES ARTICULOS DECOR... | |
| 2026-07-07 | MAEUIK0207335 | 625S | Simple BOL FROB | MAEU | 9283186 | MAERSK MONTE LINZOR | 2026-07-05 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 3,610 PCS | 35,956 LB | Container Yard | ARGO SA | SARTON DOMINICANA SAS | SARTON DOMINICANA SAS | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94034000 CONSIGNMENT NUMBER 10774SUPECIS1192 69 10973SUP2401113976 10973SUP240111473... | |
| 2026-07-02 | MAEUIK0205336 | 624S | Simple BOL FROB | MAEU | 9283239 | MAERSK MONTE VERDE | 2026-06-28 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 3,594 PCS | 35,806 LB | Container Yard | ARGO SA | SARTON DOMINICANA SAS | SARTON DOMINICANA SAS | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 44101100 CONSIGNMENT NUMBER 10973SUP24011098 67 11001SUP2137443 11001SUP2137506 1206... | |
| 2026-07-02 | MAEUIK0205937 | 624S | Simple BOL FROB | MAEU | 9283239 | MAERSK MONTE VERDE | 2026-06-28 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1,394 PCS | 30,600 LB | Container Yard | ARGO SA | SARTON DOMINICANA SAS | SARTON DOMINICANA SAS | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 94033000 CONSIGNMENT NUMBER 10973SUP24011117 92 10973SUP2401113797 10973SUP240111471... | |
| Run Date | 2026-07-13 |
|---|---|
| Estimated Arrival Date | 2026-07-12 |
| Actual Arrival Date | 2026-07-11 |
| Trade Update Date | 2026-06-24 |
| Master BOL # | MAEUIK0208726 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 626S |
| IMO # | 9283215 |
| Vessel Name | MAERSK MONTE ROSA |
| Vessel Country | SG |
| Place of Receipt | GDANSK |
| Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 34709 LB |
| Weight in KG | 15,744 KG |
| Quantity | 4543 PCS |
| Volume | 1964 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
GAOU7137001 |
| Commodity Description |
XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 44101100 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94033000 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 39241090 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94037000 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036000 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94035000 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 83024100 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS IKEA HOME FURNISHING TOTAL PIECES 4543 TOTAL PALLETS 63 TARIFF NUMBER 44209000 CONSIGNME NT NUMBER 10973SUP2401116848 11001SUP2137796 11001SUP2137861 11124SUP2042178 14139SUP0 080648164 14729SUP1301353122 14729SUP130135 4438 16353SUP73960006 20386SUPECIS201462 2 1519SUPECIS215252 22859SUPECIS119679 22859S |
| Shipper Name | ARGO SA |
|---|---|
| Address Line 1 | UL. KPT. JOZEFA DAMBKA 10 GDANSK |
| City | GDANSK |
| State Province | NA |
| Zip Code | 80393 |
| Country Code | PL |
| COMM Number Qualifier | EM |
| COMM Number | AJANKOWSKI@ARGO.PL |
| Shipper Name | ARGO SA |
|---|---|
| Address Line 1 | UL. KPT. JOZEFA DAMBKA 10 GDANSK |
| City | GDANSK |
| State Province | NA |
| Zip Code | 80393 |
| Country Code | PL |
| COMM Number Qualifier | TE |
| COMM Number | 48585543557 |
| Consignee Name | SARTON DOMINICANA SAS |
|---|---|
| Address Line 1 | NAVE NO 2 ZONA FRANCA MULTIMODAL CA |
| City | SANTO DOMINGO |
| State Province | NA |
| Zip Code | 10129 |
| Country Code | DO |
| COMM Number Qualifier | EM |
| COMM Number | EVELYN.SANTIAGO@IKEA.COM. |
| Consignee Name | SARTON DOMINICANA SAS |
|---|---|
| Address Line 1 | NAVE NO 2 ZONA FRANCA MULTIMODAL CA |
| City | SANTO DOMINGO |
| State Province | NA |
| Zip Code | 10129 |
| Country Code | DO |
| COMM Number Qualifier | TE |
| COMM Number | 18095662591 |
| Notify Party Name | SARTON DOMINICANA SAS |
|---|---|
| Address Line 1 | NAVE NO 2 ZONA FRANCA MULTIMODAL CA |
| City | SANTO DOMINGO |
| State Province | NA |
| Zip Code | 10129 |
| Country Code | DO |
| COMM Number Qualifier | TE |
| COMM Number | 18095662591 |
| Notify Party Name | SARTON DOMINICANA SAS |
|---|---|
| Address Line 1 | NAVE NO 2 ZONA FRANCA MULTIMODAL CA |
| City | SANTO DOMINGO |
| State Province | NA |
| Zip Code | 10129 |
| Country Code | DO |
| COMM Number Qualifier | EM |
| COMM Number | EVELYN.SANTIAGO@IKEA.COM. |
| Container Number | GAOU7137001 |
|---|---|
| Seal Number 1 | AG755773 |
| Seal Number 1 | AG755773 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 44101100 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS |
| Cargo Description 2 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94033000 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS |
| Cargo Description 3 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 39241090 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS |
| Cargo Description 4 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94037000 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS |
| Cargo Description 5 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036000 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS |
| Cargo Description 6 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94035000 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS |
| Cargo Description 7 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 83024100 CONSIGNMENT NUMBER 10973SUP24011168 48 11001SUP2137796 11001SUP2137861 11124SU P2042178 14139SUP0080648164 14729SUP1301353 122 14729SUP1301354438 16353SUP73960006 20 386SUPECIS201462 21519SUPECIS215252 22859SU PECIS119679 22859SUPECIS119805 23013SUPECIS |
| Cargo Description 8 | IKEA HOME FURNISHING TOTAL PIECES 4543 TOTAL PALLETS 63 TARIFF NUMBER 44209000 CONSIGNME NT NUMBER 10973SUP2401116848 11001SUP2137796 11001SUP2137861 11124SUP2042178 14139SUP0 080648164 14729SUP1301353122 14729SUP130135 4438 16353SUP73960006 20386SUPECIS201462 2 1519SUPECIS215252 22859SUPECIS119679 22859S |
| Additional Cargo 1 | 7955 23013SUPECIS7988 23053SUPECIS158395 2 3053SUPECIS158661 TOTAL NET WEIGHT 2110.699 TOTAL GROSS WEIGHT 2121.059 TOTAL VOLUME 4. 592 TOTAL NUMBER OF PIECE(S) 512 |
| Additional Cargo 2 | 7955 23013SUPECIS7988 23053SUPECIS158395 2 3053SUPECIS158661 TOTAL NET WEIGHT 252.252 TOTAL GROSS WEIGHT 268.982 TOTAL VOLUME 0.82 6 TOTAL NUMBER OF PIECE(S) 14 |
| Additional Cargo 3 | 7955 23013SUPECIS7988 23053SUPECIS158395 2 3053SUPECIS158661 TOTAL NET WEIGHT 40.330 T OTAL GROSS WEIGHT 46.500 TOTAL VOLUME 0.593 TOTAL NUMBER OF PIECE(S) 60 |
| Additional Cargo 4 | 7955 23013SUPECIS7988 23053SUPECIS158395 2 3053SUPECIS158661 TOTAL NET WEIGHT 475.580 TOTAL GROSS WEIGHT 514.160 TOTAL VOLUME 4.22 3 TOTAL NUMBER OF PIECE(S) 218 |
| Additional Cargo 5 | 7955 23013SUPECIS7988 23053SUPECIS158395 2 3053SUPECIS158661 TOTAL NET WEIGHT 8602.468 TOTAL GROSS WEIGHT 9222.267 TOTAL VOLUME 31 .777 TOTAL NUMBER OF PIECE(S) 1251 |
| Additional Cargo 6 | 7955 23013SUPECIS7988 23053SUPECIS158395 2 3053SUPECIS158661 TOTAL NET WEIGHT 2395.610 TOTAL GROSS WEIGHT 2565.802 TOTAL VOLUME 9. 485 TOTAL NUMBER OF PIECE(S) 124 |
| Additional Cargo 7 | 7955 23013SUPECIS7988 23053SUPECIS158395 2 3053SUPECIS158661 TOTAL NET WEIGHT 608.700 TOTAL GROSS WEIGHT 933.240 TOTAL VOLUME 3.73 8 TOTAL NUMBER OF PIECE(S) 2304 |
| Additional Cargo 8 | UPECIS119805 23013SUPECIS7955 23013SUPECIS7 988 23053SUPECIS158395 23053SUPECIS158661 TOTAL NET WEIGHT 57.920 TOTAL GROSS WEIGHT 7 1.770 TOTAL VOLUME 0.388 TOTAL NUMBER OF PI ECE(S) 60 |
| Marks and Numbers 1 | SWB TOTAL NUMBERS TOTAL VOLUME 55.622 TOTAL GROSS WEIGHT 15743.78 NM NM NM NM NM NM NM |
| Marks and Numbers 2 | NM |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 441011 | 00042084 | 0000004676 LB |
| 940330 | 00005337 | 0000000593 LB |
| 392410 | 00000927 | 0000000103 LB |
| 940370 | 00010206 | 0000001134 LB |
| 940360 | 00182988 | 0000020332 LB |
| 940350 | 00050913 | 0000005657 LB |
| 830241 | 00018513 | 0000002057 LB |
| 442090 | 00001422 | 0000000158 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 150 | 2026-07-07 |
| Norfolk, Virginia | 19 | 2025-02-28 |
| Tacoma, Washington | 9 | 2026-06-01 |
| Portland, Maine | 5 | 2025-03-17 |
| Los Angeles, California | 5 | 2016-07-29 |
| New York, New York | 3 | 2025-01-04 |
| Long Beach, California | 3 | 2018-11-06 |
| Port Everglades, Florida | 3 | 2014-02-03 |
| Seattle, Washington | 2 | 2023-01-24 |
| Houston, Texas | 2 | 2019-08-03 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Bremerhaven Germany | 111 | 2026-07-07 |
| Hamburg Germany | 48 | 2025-04-28 |
| Yangshan China (Mainland) | 8 | 2026-06-01 |
| Valencia Spain | 6 | 2022-11-29 |
| Piraeus Greece | 6 | 2019-04-15 |
| Reykjavik Iceland | 5 | 2025-03-17 |
| Rotterdam Netherlands | 4 | 2026-01-01 |
| Xiamen China (Mainland) | 4 | 2015-12-04 |
| Pusan South Korea | 3 | 2026-03-31 |
| Anvers Belgium | 2 | 2019-08-03 |
Below are the top 10 company names and addresses for ARGO Sa 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 |
|---|---|---|---|
| ARGO SA | UL. KPT. JOZEFA DAMBKA 10 GDANSK GDANSK NA 80393 PL 48585543557 | 2026-07-07 | 75 |
| ARGO SA | UL. KPT. JOZEFA DAMBKA 10 GDANSK GDANSK NA 80393 PL AJANKOWSKI@ARGO.PL | 2026-07-07 | 74 |
| ARGO SA | 2026-04-06 | 30 | |
| ARGO SA | 2026-04-06 | 30 | |
| ARGO SP. Z O.O. | 2025-03-17 | 14 | |
| ARGO INC. | 2025-02-28 | 13 | |
| ARGO INC. | 2025-01-04 | 9 | |
| ARGO INC. | 2025-04-28 | 8 | |
| ARGO INC. | 2023-06-29 | 8 | |
| ARGO INC. | 2021-09-22 | 5 |
Below are the top 3 phone numbers on file for ARGO Sa.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2019-04-15 | 1 | |
| 2019-04-09 | 1 | |
| 2019-03-09 | 1 |
Below are the top 1 email addresses on file for ARGO Sa.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2022-11-29 | 1 |