There are a total of 246 bills of lading on file for ARGO Sa between October 31st, 2012 and October 4th, 2026.
Of those 246 bills of lading, 6 were within the past 30 days and 40 were within the past 90 days.
| Total Records | 246 |
|---|---|
| Shipper Records | 321 |
| Consignee Records | 70 |
| Notify Party Records | 24 |
| First Shipment on File | Oct 31st, 2012 |
| Most Recent Shipment on File | Oct 4th, 2026 |
| Records in Last 30 Days | 6 |
| Records in Last 90 Days | 40 |
| Records in the Past Year | 141 |
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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 October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| IKSO S.A.S | Oct 2026 | 1,394 | 45 |
| SARTON DOMINICANA SAS | Oct 2026 | 2,896 | 43 |
| IKSO SPA | Oct 2026 | 2,034 | 43 |
| MARKETPLAST LLC | Apr 2025 | 17 | 17 |
| IKEA SUPPLY AG | Oct 2026 | 1,118,731 | 9 |
| KLAR STUDIO INC | Oct 2026 | 241 | 8 |
| S.A.''AVANTAJ - AV'' | Jul 2026 | 34 | 7 |
| IKEA VANCOUVER - RICHMOND | Oct 2026 | 142 | 5 |
| GRAND BANKS BUILDING PRODUCTS | Aug 2026 | 46 | 5 |
| METTLE USA | Sep 2026 | 17 | 2 |
| KOS LIMITED | Sep 2026 | 4,143 | 2 |
| Jul 2023 | 2 | 1 | |
| Apr 2023 | 1 | 1 | |
| Apr 2023 | 1 | 1 | |
| Oct 2022 | 1 | 1 | |
| IKSO S.A.S IKSO S.A.S. | Aug 2026 | 54 | 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 | Sep 2026 | 143 | 2 |
| ARGILLA ITALIANA LIMITED | Sep 2026 | 152 | 4 |
| ARGIN PLUS LIMITED | Jul 2025 | 124 | 0 |
| ARGL LIMITED | Oct 2026 | 518 | 14 |
| ARGLASS V-F2, LLC | Sep 2026 | 100 | 9 |
| ARGLASS YAMAMURA SE LLC | Sep 2026 | 139 | 3 |
| ARGO BRANDS LLC | Oct 2026 | 767 | 24 |
| ARGO FINE IMPORTS | Oct 2026 | 5,914 | 177 |
| ARGO HYTOS INC | Oct 2026 | 734 | 2 |
| ARGO PACKING AND SHIPPING LLC | Oct 2026 | 755 | 16 |
| ARGO STAR FREIGHT, S.A. DE C.V. | Oct 2026 | 635 | 30 |
| ARGO TRACTORS SPA | Oct 2026 | 1,175 | 40 |
| ARGOFRUTA COMERCIAL EXPORTADORA LTDA | Oct 2026 | 1,830 | 97 |
| ARGOMM RO SRL | Mar 2023 | 291 | 0 |
| ARGOMM S.P.A. | Sep 2026 | 1,058 | 13 |
| ARGON | May 2026 | 275 | 0 |
| ARGON 18 INC | Aug 2026 | 131 | 5 |
| ARGON MASKING CORPORATION | Sep 2026 | 636 | 9 |
| ARGON TECHNOLOGIES INC | Oct 2026 | 814 | 9 |
| ARGONAUT INTERNATIONAL CO | Aug 2026 | 644 | 1 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-05 | MAEUIK0221196 | 638S | Simple BOL FROB | MAEU | 9283239 | MAERSK MONTE VERDE | 2026-10-04 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | GDANSK | 2,739 PCS | 29,267 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 M OBILIARIO Y SUS PARTES ARTICULOS DECOR... | |
| 2026-10-05 | MAEUIK0220957 | 638S | Simple BOL FROB | MAEU | 9283239 | MAERSK MONTE VERDE | 2026-10-04 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | GDANSK | 1,642 PCS | 37,984 LB | Container Yard | ARGO SA | IKSO SPA | IKSO SPA | BOOKCASECHEST OF 2 DRAWERSCHEST OF 5 DRAWERSC HEST OF 8 DRAWERSDRES TARIFF NUMBER 940360 CONSIGNMENT NUMBER 10973SUP2401138625 1... | |
| 2026-10-02 | MAEUIK0204669 | 634E | Simple BOL FROB | MAEU | 9425382 | SANTA RITA MAERSK | 2026-09-23 | TACOMA, WASHINGTON | YANGSHAN CHINA (MAINLAND) | GDANSK | 1,262 PCS | 37,818 LB | Container Yard | ARGO SA | IKEA VANCOUVER RICHMOND | IKEA PURCHASING SERVICES (US) INC | KOMPL GLASS SHELF 100X58 WHITE TARIFF NUMBER 940399 CONSIGNMENT NUMBER XXXXXXXXXXXXXXXXX 1 10973SUP2401110217 10973SUP2401111377... | |
| 2026-09-28 | MAEUIK0219109 | 637S | Simple BOL FROB | MAEU | 9283198 | MAERSK MONTE OLIVIA | 2026-09-27 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | GDANSK | 5,904 PCS | 36,934 LB | Container Yard | ARGO SA | SARTON DOMINICANA SAS | SARTON DOMINICANA SAS | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 44101100 CONSIGNMENT NUMBER 10973SUP24011271 24 10973SUP2401129264 10973SUP240113134... | |
| Run Date | 2026-10-12 |
|---|---|
| Estimated Arrival Date | 2026-10-11 |
| Actual Arrival Date | 2026-10-11 |
| Trade Update Date | 2026-09-21 |
| Master BOL # | MAEUIK0220553 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 639S |
| IMO # | 9283186 |
| Vessel Name | MAERSK MONTE LINZOR |
| 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 | 35619 LB |
| Weight in KG | 16,156 KG |
| Quantity | 3061 PCS |
| Volume | 2152 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRKU4097802 |
| Commodity Description |
IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 44101100 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94033000 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94034000 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94039100 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94037000 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 39269099 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 94035000 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036000 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S XXXXXXXXXXXXXXXXXXXX TOTAL PIECES 3061 TOTAL PALLETS 70 TARIFF NUMBER 44209000 CONSIGNME NT NUMBER 10973SUP2401128929 10973SUP2401132 903 10973SUP2401138325 11001SUP2139252 141 39SUP0080653908 14729SUP1301367689 14729SUP 1301370287 14729SUP1301372077 16353SUP80360 006 16781SUPCSM1020563 20386SUPECIS203495 |
| Shipper Name | ARGO SA |
|---|---|
| Address Line 1 | UL. DEBOWA 3A BARNIEWICE |
| 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. DEBOWA 3A BARNIEWICE |
| 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 | TE |
| COMM Number | 18095662591 |
| 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. |
| 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 | MRKU4097802 |
|---|---|
| Seal Number 1 | AG756613 |
| Seal Number 1 | AG756613 |
| 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 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 44101100 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S |
| Cargo Description 2 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94033000 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S |
| Cargo Description 3 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94034000 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S |
| Cargo Description 4 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94039100 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S |
| Cargo Description 5 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94037000 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S |
| Cargo Description 6 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 39269099 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S |
| Cargo Description 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 94035000 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S |
| Cargo Description 8 | XXXX HOME FURNISHING PRODUCTS TARIFF NUMBER 94036000 CONSIGNMENT NUMBER 10973SUP24011289 29 10973SUP2401132903 10973SUP2401138325 1 1001SUP2139252 14139SUP0080653908 14729SUP1 301367689 14729SUP1301370287 14729SUP130137 2077 16353SUP80360006 16781SUPCSM1020563 2 0386SUPECIS203495 20386SUPECIS203604 22846S |
| Cargo Description 9 | XXXXXXXXXXXXXXXXXXXX TOTAL PIECES 3061 TOTAL PALLETS 70 TARIFF NUMBER 44209000 CONSIGNME NT NUMBER 10973SUP2401128929 10973SUP2401132 903 10973SUP2401138325 11001SUP2139252 141 39SUP0080653908 14729SUP1301367689 14729SUP 1301370287 14729SUP1301372077 16353SUP80360 006 16781SUPCSM1020563 20386SUPECIS203495 |
| Additional Cargo 1 | UP26P3EC100191 22859SUPECIS123974 23053SUPE CIS164556 TOTAL NET WEIGHT 261.363 TOTAL GR OSS WEIGHT 262.843 TOTAL VOLUME 0.580 TOTAL NUMBER OF PIECE(S) 64 |
| Additional Cargo 2 | UP26P3EC100191 22859SUPECIS123974 23053SUPE CIS164556 TOTAL NET WEIGHT 504.504 TOTAL GR OSS WEIGHT 537.964 TOTAL VOLUME 1.652 TOTAL NUMBER OF PIECE(S) 28 |
| Additional Cargo 3 | UP26P3EC100191 22859SUPECIS123974 23053SUPE CIS164556 TOTAL NET WEIGHT 249.220 TOTAL GR OSS WEIGHT 266.605 TOTAL VOLUME 0.691 TOTAL NUMBER OF PIECE(S) 8 |
| Additional Cargo 4 | UP26P3EC100191 22859SUPECIS123974 23053SUPE CIS164556 TOTAL NET WEIGHT 1097.866 TOTAL G ROSS WEIGHT 1201.944 TOTAL VOLUME 3.719 TOT AL NUMBER OF PIECE(S) 262 |
| Additional Cargo 5 | UP26P3EC100191 22859SUPECIS123974 23053SUPE CIS164556 TOTAL NET WEIGHT 102.200 TOTAL GR OSS WEIGHT 109.360 TOTAL VOLUME 0.820 TOTAL NUMBER OF PIECE(S) 50 |
| Additional Cargo 6 | UP26P3EC100191 22859SUPECIS123974 23053SUPE CIS164556 TOTAL NET WEIGHT 95.640 TOTAL GRO SS WEIGHT 106.570 TOTAL VOLUME 0.928 TOTAL NUMBER OF PIECE(S) 270 |
| Additional Cargo 7 | UP26P3EC100191 22859SUPECIS123974 23053SUPE CIS164556 TOTAL NET WEIGHT 1591.170 TOTAL G ROSS WEIGHT 1781.712 TOTAL VOLUME 6.126 TOT AL NUMBER OF PIECE(S) 80 |
| Additional Cargo 8 | UP26P3EC100191 22859SUPECIS123974 23053SUPE CIS164556 TOTAL NET WEIGHT 10844.748 TOTAL GROSS WEIGHT 11655.383 TOTAL VOLUME 43.900 TOTAL NUMBER OF PIECE(S) 2075 |
| Additional Cargo 9 | 20386SUPECIS203604 22846SUP26P3EC100191 228 59SUPECIS123974 23053SUPECIS164556 TOTAL NE T WEIGHT 186.260 TOTAL GROSS WEIGHT 234.090 TOTAL VOLUME 2.508 TOTAL NUMBER OF PIECE(S) 224 |
| Marks and Numbers 1 | SWB TOTAL NUMBERS TOTAL VOLUME 60.924 TOTAL GROSS WEIGHT 16156.471 130403899 1304038 99 NM NM NM NM NM NM |
| Marks and Numbers 2 | NM NM NM |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 441011 | 00005211 | 0000000579 LB |
| 441011 | 00010674 | 0000001186 LB |
| 441011 | 00005292 | 0000000588 LB |
| 441011 | 00023850 | 0000002650 LB |
| 441011 | 00002169 | 0000000241 LB |
| 441011 | 00002115 | 0000000235 LB |
| 441011 | 00035352 | 0000003928 LB |
| 441011 | 00231264 | 0000025696 LB |
| 441011 | 00004644 | 0000000516 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 186 | 2026-10-05 |
| Norfolk, Virginia | 19 | 2025-02-28 |
| Tacoma, Washington | 14 | 2026-10-02 |
| Portland, Maine | 7 | 2026-08-19 |
| 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 | 147 | 2026-10-05 |
| Hamburg Germany | 48 | 2025-04-28 |
| Yangshan China (Mainland) | 12 | 2026-10-02 |
| Reykjavik Iceland | 7 | 2026-08-19 |
| Valencia Spain | 6 | 2022-11-29 |
| Piraeus Greece | 6 | 2019-04-15 |
| 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 | 2026-10-02 | 91 |
| ARGO SA | UL. KPT. JOZEFA DAMBKA 10 GDANSK GDANSK NA 80393 PL AJANKOWSKI@ARGO.PL | 2026-10-02 | 90 |
| ARGO SA | 2026-04-06 | 30 | |
| ARGO SA | 2026-04-06 | 30 | |
| ARGO SA | 2026-10-05 | 25 | |
| ARGO SA | 2026-10-05 | 25 | |
| ARGO SP. Z O.O. | 2026-08-19 | 16 | |
| ARGO INC. | 2025-02-28 | 13 | |
| ARGO INC. | 2025-01-04 | 9 | |
| ARGO INC. | 2025-04-28 | 8 |
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 |