There are a total of 175 bills of lading on file for ARGO Sa between October 31st, 2012 and May 17th, 2026.
Of those 175 bills of lading, 8 were within the past 30 days and 27 were within the past 90 days.
| Total Records | 175 |
|---|---|
| Shipper Records | 181 |
| Consignee Records | 70 |
| Notify Party Records | 24 |
| First Shipment on File | Oct 31st, 2012 |
| Most Recent Shipment on File | May 17th, 2026 |
| Records in Last 30 Days | 8 |
| Records in Last 90 Days | 27 |
| Records in the Past Year | 77 |
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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 May 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| SARTON DOMINICANA SAS | May 2026 | 2,847 | 26 |
| IKSO S.A.S. | May 2026 | 1,107 | 22 |
| IKSO SPA | May 2026 | 1,550 | 20 |
| MARKETPLAST LLC | Apr 2025 | 17 | 17 |
| S.A.''AVANTAJ - AV'' | Aug 2025 | 33 | 10 |
| KLAR STUDIO INC | May 2026 | 233 | 8 |
| IKEA SUPPLY AG | May 2026 | 1,071,540 | 5 |
| GRAND BANKS BUILDING PRODUCTS | Oct 2025 | 42 | 5 |
| IKEA VANCOUVER - RICHMOND | Mar 2026 | 139 | 3 |
| KOS LIMITED | May 2026 | 4,125 | 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 | May 2026 | 137 | 4 |
| ARGILLA ITALIANA LIMITED | Mar 2026 | 146 | 3 |
| ARGIN PLUS LIMITED | Jul 2025 | 124 | 0 |
| ARGL LIMITED | May 2026 | 495 | 14 |
| ARGLASS V-F2, LLC | Mar 2026 | 89 | 6 |
| ARGLASS YAMAMURA SE LLC | May 2026 | 134 | 3 |
| ARGO BRANDS LLC | May 2026 | 730 | 11 |
| ARGO FINE IMPORTS | May 2026 | 5,648 | 122 |
| ARGO HYTOS INC | Apr 2026 | 731 | 5 |
| ARGO PACKING AND SHIPPING LLC | Apr 2026 | 734 | 22 |
| ARGO STAR FREIGHT, S.A. DE C.V. | May 2026 | 590 | 24 |
| ARGO TRACTORS SPA | May 2026 | 1,126 | 17 |
| ARGOFRUTA COMERCIAL EXPORTADORA LTDA | May 2026 | 1,733 | 5 |
| ARGOMM RO SRL | Mar 2023 | 291 | 0 |
| ARGOMM S.P.A. | May 2026 | 1,037 | 16 |
| ARGON | May 2026 | 275 | 1 |
| ARGON MASKING CORPORATION | May 2026 | 621 | 8 |
| ARGON TECHNOLOGIES INC | May 2026 | 796 | 22 |
| ARGONAUT INTERNATIONAL CO | May 2026 | 641 | 8 |
| ARGONAUT KENNEDY LLC | Aug 2025 | 2,212 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-25 | MAEUIK0201217 | 619S | Simple BOL FROB | MAEU | 9283215 | MAERSK MONTE ROSA | 2026-05-24 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 3,680 PCS | 34,199 LB | Container Yard | ARGO SA | IKSO SPA | IKSO SPA | CABINET FOR WASHING MACHINECHEST OF 6 DRAWERS CHEST OF 8 DRAWERSCOFF TARIFF NUMBER 940360 CONSIGNMENT NUMBER 10973SUP2401105309 ... | |
| 2026-05-25 | MAEUIK0199013 | 619S | Simple BOL FROB | MAEU | 9283215 | MAERSK MONTE ROSA | 2026-05-24 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1,413 PCS | 31,552 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... | |
| 2026-05-18 | MAEUIK0201069 | 618S | Simple BOL FROB | MAEU | 9283186 | MAERSK MONTE LINZOR | 2026-05-17 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1,622 PCS | 37,092 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... | |
| 2026-05-18 | MAEUIK0200025 | 618S | Simple BOL FROB | MAEU | 9283186 | MAERSK MONTE LINZOR | 2026-05-17 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1,608 PCS | 29,761 LB | Container Yard | ARGO SA | IKSO SPA | IKSO SPA | BENCH WITH SHOE STORAGECHEST OF 3 DRAWERSCHIL DRENS TABLEGLASSDOOR TARIFF NUMBER 940360 C ONSIGNMENT NUMBER 10973SUP2401100820 1... | |
| Run Date | 2026-05-25 |
|---|---|
| Estimated Arrival Date | 2026-05-24 |
| Actual Arrival Date | 2026-05-24 |
| Trade Update Date | 2026-05-04 |
| Master BOL # | MAEUIK0201436 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 619S |
| 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 | 38275 LB |
| Weight in KG | 17,361 KG |
| Quantity | 1339 PCS |
| Volume | 1934 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRSU4856347 |
| Commodity Description |
CHEST OF 4 DRAWERSCHEST OF 6 DRAWERSFRAME WIT H DOORSPULLOUT DESKS TARIFF NUMBER 940360 C ONSIGNMENT NUMBER 10973SUP2401106802 16353SU P70270020 22846SUP26P3EC201637 22859SUPECIS 117149 23053SUPECIS155692 TOTAL NET WEIGHT 7116.236 TOTAL GROSS WEIGHT 7623.790 TOTAL VOLUME 21.612 TOTAL NUMBER OF PIECE(S) 290 GLASS DOOR TARIFF NUMBER 940399 CONSIGNMENT NUMBER 10973SUP2401106802 16353SUP70270020 22846SUP26P3EC201637 22859SUPECIS117149 23 053SUPECIS155692 TOTAL NET WEIGHT 490.350 T OTAL GROSS WEIGHT 552.250 TOTAL VOLUME 1.646 TOTAL NUMBER OF PIECE(S) 70 BED FRAME WITH STORAGEBED FRAME HIGH TARIFF NUMBER 940350 CONSIGNMENT NUMBER 10973SUP240 1106802 16353SUP70270020 22846SUP26P3EC2016 37 22859SUPECIS117149 23053SUPECIS155692 T OTAL NET WEIGHT 2979.560 TOTAL GROSS WEIGHT 3216.924 TOTAL VOLUME 10.773 TOTAL NUMBER O F PIECE(S) 30 BEDSIDE TABLEUNDERBED WITH STORAGE TARIFF NU MBER 940350 CONSIGNMENT NUMBER 10973SUP24011 06802 16353SUP70270020 22846SUP26P3EC201637 22859SUPECIS117149 23053SUPECIS155692 TOT AL NET WEIGHT 2854.370 TOTAL GROSS WEIGHT 30 74.510 TOTAL VOLUME 6.807 TOTAL NUMBER OF P IECE(S) 132 SHELF UNITWALL SHELFWALL SHELF UNIT TARIFF N UMBER 940360 CONSIGNMENT NUMBER 10973SUP2401 106802 16353SUP70270020 22846SUP26P3EC20163 7 22859SUPECIS117149 23053SUPECIS155692 TO TAL NET WEIGHT 1571.964 TOTAL GROSS WEIGHT 1 643.116 TOTAL VOLUME 8.215 TOTAL NUMBER OF PIECE(S) 740 TABLE TOP TARIFF NUMBER 940320 CONSIGNMENT NUMBER 10973SUP2401106802 16353SUP70270020 22846SUP26P3EC201637 22859SUPECIS117149 230 53SUPECIS155692 TOTAL NET WEIGHT 411.325 TO TAL GROSS WEIGHT 450.100 TOTAL VOLUME 1.394 TOTAL NUMBER OF PIECE(S) 25 MIRROR TOTAL PIECES 1339 TOTAL PALLETS 54 TA RIFF NUMBER 700992 CONSIGNMENT NUMBER 10973S UP2401106802 16353SUP70270020 22846SUP26P3E C201637 22859SUPECIS117149 23053SUPECIS1556 92 TOTAL NET WEIGHT 754.160 TOTAL GROSS WEI GHT 800.520 TOTAL VOLUME 4.320 TOTAL NUMBER OF PIECE(S) 52 |
| 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 | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO 7 |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | EM |
| COMM Number | FJAVISILVAV@IKEA.CL |
| Consignee Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO 7 |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | TE |
| COMM Number | 56223802000 |
| Notify Party Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | EM |
| COMM Number | FJAVISILVAV@IKEA.CL |
| Notify Party Name | IKSO SPA |
|---|---|
| Address Line 1 | AV. KENNEDY 5454 OF. 501 SANTIAGO |
| City | SANTIAGO |
| State Province | NA |
| Zip Code | 7550000 |
| Country Code | CL |
| COMM Number Qualifier | TE |
| COMM Number | 56223802000 |
| Container Number | MRSU4856347 |
|---|---|
| Seal Number 1 | AG669900 |
| Seal Number 1 | AG669900 |
| 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 | CHEST OF 4 DRAWERSCHEST OF 6 DRAWERSFRAME WIT H DOORSPULLOUT DESKS TARIFF NUMBER 940360 C ONSIGNMENT NUMBER 10973SUP2401106802 16353SU P70270020 22846SUP26P3EC201637 22859SUPECIS 117149 23053SUPECIS155692 TOTAL NET WEIGHT 7116.236 TOTAL GROSS WEIGHT 7623.790 TOTAL VOLUME 21.612 TOTAL NUMBER OF PIECE(S) 290 |
| Cargo Description 2 | GLASS DOOR TARIFF NUMBER 940399 CONSIGNMENT NUMBER 10973SUP2401106802 16353SUP70270020 22846SUP26P3EC201637 22859SUPECIS117149 23 053SUPECIS155692 TOTAL NET WEIGHT 490.350 T OTAL GROSS WEIGHT 552.250 TOTAL VOLUME 1.646 TOTAL NUMBER OF PIECE(S) 70 |
| Cargo Description 3 | BED FRAME WITH STORAGEBED FRAME HIGH TARIFF NUMBER 940350 CONSIGNMENT NUMBER 10973SUP240 1106802 16353SUP70270020 22846SUP26P3EC2016 37 22859SUPECIS117149 23053SUPECIS155692 T OTAL NET WEIGHT 2979.560 TOTAL GROSS WEIGHT 3216.924 TOTAL VOLUME 10.773 TOTAL NUMBER O F PIECE(S) 30 |
| Cargo Description 4 | BEDSIDE TABLEUNDERBED WITH STORAGE TARIFF NU MBER 940350 CONSIGNMENT NUMBER 10973SUP24011 06802 16353SUP70270020 22846SUP26P3EC201637 22859SUPECIS117149 23053SUPECIS155692 TOT AL NET WEIGHT 2854.370 TOTAL GROSS WEIGHT 30 74.510 TOTAL VOLUME 6.807 TOTAL NUMBER OF P IECE(S) 132 |
| Cargo Description 5 | SHELF UNITWALL SHELFWALL SHELF UNIT TARIFF N UMBER 940360 CONSIGNMENT NUMBER 10973SUP2401 106802 16353SUP70270020 22846SUP26P3EC20163 7 22859SUPECIS117149 23053SUPECIS155692 TO TAL NET WEIGHT 1571.964 TOTAL GROSS WEIGHT 1 643.116 TOTAL VOLUME 8.215 TOTAL NUMBER OF PIECE(S) 740 |
| Cargo Description 6 | TABLE TOP TARIFF NUMBER 940320 CONSIGNMENT NUMBER 10973SUP2401106802 16353SUP70270020 22846SUP26P3EC201637 22859SUPECIS117149 230 53SUPECIS155692 TOTAL NET WEIGHT 411.325 TO TAL GROSS WEIGHT 450.100 TOTAL VOLUME 1.394 TOTAL NUMBER OF PIECE(S) 25 |
| Cargo Description 7 | MIRROR TOTAL PIECES 1339 TOTAL PALLETS 54 TA RIFF NUMBER 700992 CONSIGNMENT NUMBER 10973S UP2401106802 16353SUP70270020 22846SUP26P3E C201637 22859SUPECIS117149 23053SUPECIS1556 92 TOTAL NET WEIGHT 754.160 TOTAL GROSS WEI GHT 800.520 TOTAL VOLUME 4.320 TOTAL NUMBER OF PIECE(S) 52 |
| Marks and Numbers 1 | SWB TOTAL NUMBERS TOTAL VOLUME 54.767 TOTAL GROSS WEIGHT 17361.21 76.993.8591 76.993 .8591 76.167.9651 89.848.4009 NM NM NM NM NM NM |
| Marks and Numbers 2 | NM |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 940360 | 00151272 | 0000016808 LB |
| 940399 | 00010962 | 0000001218 LB |
| 940350 | 00063828 | 0000007092 LB |
| 940350 | 00061002 | 0000006778 LB |
| 940360 | 00032598 | 0000003622 LB |
| 940320 | 00008928 | 0000000992 LB |
| 700992 | 00015885 | 0000001765 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 123 | 2026-05-18 |
| Norfolk, Virginia | 19 | 2025-02-28 |
| Tacoma, Washington | 8 | 2026-05-11 |
| 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 | 84 | 2026-05-18 |
| Stade Germany | 48 | 2025-04-28 |
| Yangshan China (Mainland) | 7 | 2026-05-11 |
| 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 | 2026-05-18 | 47 |
| ARGO SA | UL. KPT. JOZEFA DAMBKA 10 GDANSK GDANSK NA 80393 PL AJANKOWSKI@ARGO.PL | 2026-05-18 | 46 |
| 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 |