There are a total of 118 bills of lading on file for Buyer: Andante Foods NV between March 24th, 2020 and June 26th, 2022.
Of those 118 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 118 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 118 |
First Shipment on File | Mar 24th, 2020 |
Most Recent Shipment on File | Jun 26th, 2022 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 0 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for BUYER: ANDANTE FOODS NV.
Below is a Sankey Diagram of the top 4 companies associated with Buyer: Andante Foods NV, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Buyer: Andante Foods NV in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
ANDANTE FOODS LLP | Aug 2023 | 257 | 32 |
MONTROSE INTERNATIONAL GROUP (DIV.OF MIG HOLDINGS INC | Apr 2024 | 636 | 24 |
MONTROSE INTERNATIONAL GROUP (MIG H | Feb 2024 | 430 | 7 |
Oct 2021 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Buyer: Andante Foods NV.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
BUY ASIA ENTERPRISE LTD. | May 2024 | 159 | 5 |
BUY FLOORS DIRECT | Mar 2024 | 100 | 1 |
BUY GLOBAL INC | Apr 2024 | 473 | 15 |
BUY GLOBAL NINGBO | Mar 2024 | 217 | 4 |
BUY THE TRUCK | Apr 2024 | 1,312 | 16 |
BUY-O-RITE CORPORATION | Mar 2024 | 148 | 4 |
BUY2KOREA INC | May 2024 | 2,563 | 164 |
BUY4EASY INC. | May 2024 | 510 | 28 |
BUYBEST INC | Sep 2023 | 180 | 0 |
BUYDEX TRADING INC | Dec 2023 | 919 | 0 |
BUYER FUJITSU GENERAL AMERICA, INC. | Apr 2024 | 340 | 9 |
BUYER S DIRECT INC | Feb 2024 | 216 | 1 |
BUYERS PRODUCTS COMPANY | Aug 2023 | 1,560 | 0 |
BUYING AND DESIGN S.R.L. | Apr 2024 | 975 | 14 |
BUYRITE (HK) LTD. | Apr 2024 | 215 | 2 |
BUYS ELECTRONICS CO., LTD | May 2024 | 146 | 7 |
BUYSE DECOLLETAGE NV | Apr 2024 | 235 | 11 |
BUYTOAMERICA CORPORATION | May 2024 | 211 | 31 |
BUZMAVI DENIZ HAVA TASIMACILIK LTD.STI. | Apr 2024 | 119 | 1 |
BUZMAVI DENIZ VE HAVA TAS.LTD.STI. | May 2024 | 216 | 23 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022-06-27 | MAEU215443376 | 215W | Regular Bill | MAEU | 9627899 | CSAV TOCONAO | 2022-06-26 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 4,800 TRY | 39,667 LB | BUYER: ANDANTE FOODS NV | TOTAL 4800 TRAYS GHERKINS IN JARS 01 TO 4800 TRAYS 16 OZ O RIGINAL PICKLE INVOICE NO: EX PORT/AFL/183/2021-2022 DATED:2 4.12.202... | |||
2022-05-05 | MAEU216327837 | 210W | Regular Bill | MAEU | 9303534 | MAERSK SAIGON | 2022-05-04 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 12,000 TRY | 142,857 LB | BUYER: ANDANTE FOODS NV | TOTAL 12000 TRAYS GHERKINS IN JARS 1 TO 3600 TRAYS CV KOSH ER BABY DILLS 24 OZ TOTAL 12000 TRAYS GHERKINS IN JARS 1 TO 4800 TRAY... | |||
2022-05-05 | MAEU216327767 | 210W | Regular Bill | MAEU | 9303534 | MAERSK SAIGON | 2022-05-04 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 4,800 TRY | 95,239 LB | BUYER: ANDANTE FOODS NV | TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/236/2021-2022 DAT ED:08.02... | |||
2022-05-05 | MAEU216327696 | 210W | Regular Bill | MAEU | 9303534 | MAERSK SAIGON | 2022-05-04 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 4,800 TRY | 95,239 LB | BUYER: ANDANTE FOODS NV | TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/235/2021-2022 DAT ED:08.02... | |||
Run Date | 2022-05-05 |
---|---|
Estimated Arrival Date | 2022-04-30 |
Actual Arrival Date | 2022-05-04 |
Trade Update Date | 2022-03-15 |
Master BOL # | MAEU216327767 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 210W |
IMO # | 9303534 |
Vessel Name | MAERSK SAIGON |
Vessel Country | SG |
Place of Receipt | MANGALORE |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 95239 LB |
Weight in KG | 43,200 KG |
Quantity | 4800 TRY |
Volume | 40 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
TLLU2465111 MSKU7772758 |
Commodity Description |
TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/236/2021-2022 DAT ED:08.02.2022 SB NO: 8120339 DATE:10.02.2022 TOTAL GROSS W EIGHT: 43200.00 KGS TOTAL NET TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/236/2021-2022 DAT ED:08.02.2022 SB NO: 8120339 DATE:10.02.2022 TOTAL GROSS W EIGHT: 43200.00 KGS TOTAL NET |
Notify Party Name | BUYER: |
---|---|
Address Line 1 | ANDANTE FOODS NV |
Address Line 2 | HOGING 90 |
Address Line 3 | 9340 OORDEGEM |
City | 3232480400 |
Container Number | TLLU2465111 |
---|---|
Seal Number 1 | IN4579318 |
Seal Number 1 | IN4579318 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/236/2021-2022 DAT ED:08.02.2022 SB NO: 8120339 DATE:10.02.2022 TOTAL GROSS W EIGHT: 43200.00 KGS TOTAL NET |
Additional Cargo 1 | WEIGHT: 28800.00KGS NOTIFY 2 : JANEL GROUP 1099 PRATT BLV D ELK GROVE VILLAGE, IL 6000 7-5120,U.S.A. TEL:847-364-554 0 & FAX: 847-364-5671 |
Marks and Numbers 1 | . |
Container Number | MSKU7772758 |
---|---|
Seal Number 1 | IN4579361 |
Seal Number 1 | IN4579361 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | TOTAL 4800 TRAYS GHERKINS IN JARS 1 TO 2400 TRAYS CV KOSHE R WHOLE DILLS 32OZ INVOICE NO : EXPORT/AFL/236/2021-2022 DAT ED:08.02.2022 SB NO: 8120339 DATE:10.02.2022 TOTAL GROSS W EIGHT: 43200.00 KGS TOTAL NET |
Additional Cargo 1 | WEIGHT: 28800.00KGS NOTIFY 2 : JANEL GROUP 1099 PRATT BLV D ELK GROVE VILLAGE, IL 6000 7-5120,U.S.A. TEL:847-364-554 0 & FAX: 847-364-5671 |
Marks and Numbers 1 | . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 74 | 2022-06-27 |
Norfolk, Virginia | 31 | 2022-03-23 |
Newark, New Jersey | 13 | 2021-07-13 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Colombo Sri Lanka | 78 | 2022-06-27 |
Salalah Oman | 38 | 2022-03-15 |
Algeciras Spain | 1 | 2021-11-06 |
Tanjung Pelepas Malaysia | 1 | 2021-05-17 |
Below are the top 5 company names and addresses for Buyer: Andante Foods NV 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 |
---|---|---|---|
BUYER: ANDANTE FOODS NV | HOGING 90 9340 OORDEGEM 3232480400 | 2022-06-27 | 73 |
BUYER: ANDANTE FOODS NV | HOGING 90 9340 OORDEGEM 32-32480400 | 2021-05-13 | 38 |
BUYER: ANDANTE FOODS NV | 2021-03-02 | 5 | |
BUYER ANDANTE FOODS NV | 2021-05-17 | 1 | |
BUYER ANDANTE FOODS NV | 2021-12-13 | 1 |