There are a total of 260 bills of lading on file for Auxiliary Service Inc between September 19th, 2013 and July 8th, 2026.
Of those 260 bills of lading, 2 were within the past 30 days and 11 were within the past 90 days.
| Total Records | 260 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 290 |
| Notify Party Records | 73 |
| First Shipment on File | Sep 19th, 2013 |
| Most Recent Shipment on File | Jul 8th, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 11 |
| Records in the Past Year | 42 |
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Below is a Sankey Diagram of the top 12 companies associated with Auxiliary Service Inc, and the top 4 companies associated with those associations.
Below are the top 12 companies associated with Auxiliary Service Inc 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 |
|---|---|---|---|
| RICH WELL STEEL INDUSTRIES LLC | Jul 2026 | 508 | 47 |
| OMAN FASTENERS L.L.C. | Jun 2026 | 12,348 | 42 |
| ASTROTECH STEELS PRIVATE LIMITED | Jun 2025 | 4,490 | 7 |
| ALSONS MANUFACTURING INDIA LLP | Jul 2026 | 271 | 6 |
| ENGLAND RICH GROUP(CHINA) LTD | Jun 2023 | 76 | 5 |
| APT TOOLS & MACHINERY INDIA PVT LTD | Jul 2026 | 158 | 5 |
| TENEKECIOGLU ULUSLARARASI DIS TIC | Dec 2024 | 162 | 4 |
| SPIRE FASTENERS LLP | Jul 2026 | 139 | 3 |
| YAHAM OPTOELECTRONICS CO LTD | Jul 2026 | 1,146 | 1 |
| TIANJIN JINYIFENG HARDWARE CO.,LTD | Mar 2025 | 118 | 1 |
| THE INNO STEEL | Jul 2026 | 253 | 1 |
| A & T EUROPE SPA | Jul 2026 | 558 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Auxiliary Service Inc.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| AUTUMN AND SEA FASHION INC | Jul 2026 | 103 | 26 |
| AUTUMN HARP INC | Feb 2026 | 539 | 0 |
| AUVON INC. | Jul 2025 | 249 | 0 |
| AUWEY TECHNOLOGY | Jul 2026 | 256 | 169 |
| AUWIN INTERNATIONAL LIMTED | Nov 2024 | 1,181 | 0 |
| AUX CLOUD COMMERCE PTE.,LTD. | Jul 2026 | 389 | 143 |
| AUX CLOUD COMMERCE(USA) INC. | Jul 2026 | 262 | 10 |
| AUX HOME APPLIANCES(HK) CO.,LIMITED | Aug 2025 | 735 | 0 |
| AUXILIAR CONSERVERA SA | Jul 2026 | 214 | 3 |
| AUXILIAR LAMINADORA ALAVESA | Jul 2026 | 167 | 4 |
| AUXIM DE MEXICO S DE RL DE CV | Oct 2025 | 529 | 0 |
| AUXIN SOLAR INC | Jun 2026 | 518 | 20 |
| AUXKO LIMITED | Jul 2026 | 105 | 50 |
| AUXO INTERNATIONAL LTD | Jul 2026 | 816 | 12 |
| AV CUSTOM BROKERAGE | Jun 2026 | 309 | 5 |
| AV ENTERPRISES LLC | Jul 2026 | 163 | 6 |
| AV FLEXOLOGIC BV | Jun 2026 | 279 | 7 |
| AV GROUP NB INC | Jul 2026 | 2,448 | 79 |
| AV LOGISTICS | Jul 2026 | 24,972 | 5 |
| AV-DOR EXPRESS LINE LTD. | Nov 2023 | 600 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-11 | MEDUJ7513685 | 618A | Regular Bill | MEDU | 9085534 | KOTKA | 2026-06-09 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 900 CTN | 18,040 K | House to House | AUXILIARY SERVICE INC | GALLAGHER TRANSPORT INTERNATIONAL I | STEEL NAILS 900 CARTONS PACKED IN 20 PALLETS INVOICE NO: ASI/2627/00083 PO NO: XXXXXXXX S CPO NO : AP001417 NET WT : 16900 KGS H... | ||
| 2026-06-09 | MEDUXO893143 | 617A | Regular Bill | MEDU | 9970002 | GREENLAND | 2026-06-06 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 900 CTN | 18,040 K | House to House | AUXILIARY SERVICE INC | GALLAGHER TRANSPORT INTERNATIONAL I | STEEL NAILS 900 CARTONS PACKED IN 20 PALLETS INVOICE NO: ASI/2627/00057 PO NO: XXXXXXXX S CPO NO : AP001418 NET WT : 16900 KGS H... | ||
| 2026-06-09 | MEDUXO862148 | 617A | Regular Bill | MEDU | 9970002 | GREENLAND | 2026-06-06 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 900 CTN | 16,310 K | House to House | AUXILIARY SERVICE INC | GALLAGHER TRANSPORT INTERNATIONAL I | STEEL NAILS 900 CARTONS PACKED IN 20 PALLETS INVOICE NO: ASI/2627/00045 PO NO: XXXXXXXX S CPO NO : AP001419 NET WT : 15020 KGS H... | ||
| 2026-06-02 | OOLU2323901970 | 009W | Regular Bill | OOLU | 9935260 | EVER MEGA | 2026-06-01 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 28 PKG | 26,418 KG | House to House | AUXILIARY SERVICES INC. | PEGASUS SHIPPING INC | =PALLETS 28= PCS (1372 BOXES) COIL NAILS ORDER NUMBER: AP001457 | ||
| Run Date | 2026-06-17 |
|---|---|
| Estimated Arrival Date | 2026-06-16 |
| Actual Arrival Date | 2026-06-16 |
| Trade Update Date | 2026-05-21 |
| Master BOL # | MEDUJ7618179 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 619A |
| IMO # | 9196838 |
| Vessel Name | MSC YORK VII |
| Vessel Country | LR |
| Place of Receipt | ENNORE |
| Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 15380 K |
| Weight in KG | 15,380 KG |
| Quantity | 960 CTN |
| Volume | 20 X |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
MSMU3088408 |
| Commodity Description |
STEEL NAILS 960 CARTONS PACKED IN 20 PALLETS INVOICE NO: ASI/2627/00110 PO NO: XXXXXXXX S CPO NO: AP001458 NET WT : 14190.0 KGS HS COD ES: 7317005503 DESTINATION: DDP XXXXXXXXXXXXX TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| Consignee Name | AUXILIARY SERVICE INC |
|---|---|
| Address Line 1 | 644 WHITEHEAD RD |
| Address Line 2 | LAWRENCEVILLE NJ 08648 UNITED STATE |
| Notify Party Name | GALLAGHER TRANSPORT INTERNATIONAL I |
|---|---|
| Address Line 1 | 4700 OAKLAND ST STE 140 |
| Address Line 2 | DENVER CO 80239 UNITED STATES |
| Notify Party Name | GENESIS DISTRIBUTION CORP |
|---|---|
| Address Line 1 | 9740 JEFFERSON RIVER RD |
| Address Line 2 | ATHENS GA 30607 UNITED STATES |
| Container Number | MSMU3088408 |
|---|---|
| Seal Number 1 | 17742 |
| Seal Number 1 | 17742 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | STEEL NAILS 960 CARTONS PACKED IN 20 PALLETS INVOICE NO: ASI/2627/00110 PO NO: XXXXXXXX S CPO NO: AP001458 NET WT : 14190.0 KGS HS COD ES: 7317005503 DESTINATION: DDP XXXXXXXXXXXXX TIONED STRICTLY WITHOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| Marks and Numbers 1 | CONTAINER NO : MSMU3088408 CARRIER SEAL NO : LG00623208 CUSTOMS SEAL NO : 17742 SAME SAME SAME SAME SAME |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 221 | 2026-07-09 |
| Philadelphia, Pennsylvania | 23 | 2020-04-06 |
| New York, New York | 12 | 2026-05-13 |
| Houston, Texas | 1 | 2024-12-06 |
| Baltimore, Maryland | 1 | 2024-09-02 |
| Savannah, Georgia | 1 | 2022-03-21 |
| Long Beach, California | 1 | 2021-12-23 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Mundra India | 80 | 2026-01-20 |
| Jebel Ali United Arab Emirates | 35 | 2025-04-02 |
| Colombo Sri Lanka | 32 | 2026-07-09 |
| Salalah Oman | 20 | 2026-02-09 |
| Anvers Belgium | 18 | 2020-04-06 |
| Valencia Spain | 13 | 2023-03-25 |
| Jawaharlal Nehru India | 11 | 2026-05-13 |
| Singapore Singapore | 10 | 2025-03-18 |
| Abu Zabi United Arab Emirates | 5 | 2025-12-08 |
| Aliaga Turkey | 5 | 2024-02-09 |
Below are the top 10 company names and addresses for Auxiliary Service Inc 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 |
|---|---|---|---|
| AUXILIARY SERVICE INC | 644 WHITEHEAD RD LAWRENCEVILLE NJ 08648 UNITED STATE | 2026-07-09 | 42 |
| AUXILIARY SERVICE INC | 644 WHITEHEAD RD LAWRENCEVILLE NJ 0 LAWRANCE TWP NJ 08648 MOONACHIE NEW JERSEY NJ 08648 US | 2025-09-29 | 3 |
| AUXILIARY SERVICE INC | 2026-03-05 | 3 | |
| AUXILIARY SERVICE INC | 2026-03-05 | 2 | |
| AUXILIARY SERVICE INC | 2025-12-10 | 2 | |
| AUXILIARY SERVICE INC | 2025-07-23 | 1 | |
| AUXILIARY SERVICE INC | 2026-04-07 | 1 | |
| AUXILIARY SERVICE INC. | 2026-02-09 | 32 | |
| AUXILIARY SERVICE INC | 2025-03-18 | 25 | |
| AUXILIARY SERVICES INC. | 2023-08-25 | 20 |
Below are the top 6 phone numbers on file for Auxiliary Service Inc.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-04-07 | 49 | |
| 2025-05-15 | 30 | |
| 2025-04-02 | 1 | |
| 2024-07-13 | 11 | |
| 2023-05-25 | 3 | |
| 2013-12-13 | 1 |
Below are the top 5 email addresses on file for Auxiliary Service Inc.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-04-07 | 34 | |
| 2026-02-09 | 22 | |
| 2025-07-16 | 1 | |
| 2025-01-14 | 1 | |
| 2024-10-25 | 1 |