There are a total of 639 bills of lading on file for Impol D.O.O. between March 6th, 2019 and April 25th, 2024.
Of those 639 bills of lading, 10 were within the past 30 days and 42 were within the past 90 days.
Total Records | 639 |
---|---|
Shipper Records | 637 |
Consignee Records | 2 |
Notify Party Records | 1 |
First Shipment on File | Mar 6th, 2019 |
Most Recent Shipment on File | Apr 25th, 2024 |
Records in Last 30 Days | 10 |
Records in Last 90 Days | 42 |
Records in the Past Year | 123 |
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Below is a Sankey Diagram of the top 20 companies associated with Impol D.O.O., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Impol D.O.O. 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 |
---|---|---|---|
IMPOL ALUMINUM CORPORATION | Apr 2024 | 449 | 445 |
SINOBEC RESOURCES LLC | Mar 2024 | 2,660 | 51 |
KELVION PRODUCTS INC | Apr 2024 | 443 | 44 |
CME ACQUISITIONS LLC | Apr 2023 | 70 | 27 |
KELVION INC | Apr 2024 | 1,612 | 21 |
VBT INDUSTRIAL SA DE CV | Dec 2023 | 168 | 8 |
Nov 2023 | 9 | 6 | |
SOPREMA INC. | Apr 2024 | 599 | 5 |
PREMIER METAL TRADING LLC | Nov 2022 | 63 | 3 |
INDUSTRIAS CORREAGUA S.A. | Feb 2024 | 12 | 3 |
CLEVELAND METAL EXCHANGE | Nov 2023 | 528 | 3 |
WINPAK HEAT SEAL PACKAGING INC. | Apr 2024 | 121 | 2 |
Dec 2023 | 7 | 2 | |
WELLS FARGO BANK NATIONAL | Apr 2024 | 7,446 | 1 |
May 2020 | 6 | 1 | |
PECTEC CORP. | Apr 2024 | 153 | 1 |
MICHIGAN METAL IMPORTERS | Apr 2024 | 101 | 1 |
METALMAX CARIBE LLC | Apr 2024 | 44 | 1 |
KUEHNE + NAGEL (AG & CO.) KG | Apr 2024 | 619,579 | 1 |
Apr 2019 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Impol D.O.O.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
IMPEXMETAL S.A. | May 2021 | 121 | 0 |
IMPEXSA CORP | Apr 2024 | 709 | 27 |
IMPEXTRACO N.V. | Apr 2024 | 341 | 18 |
IMPEXU, LLC | Apr 2024 | 177 | 11 |
IMPLEMENT SALES CO INC.(YGT) | Oct 2023 | 158 | 0 |
IMPLEMENTOS AGRICOLAS CENTROAMERICA FINAL CALLE LIBERTAD PTE | Apr 2024 | 127 | 14 |
IMPLEMENTOS Y MAQUINARIAS (IMCA) S | Apr 2024 | 273 | 36 |
IMPLUS CANADA | Apr 2024 | 228 | 7 |
IMPO INTERNATIONAL INC | Mar 2024 | 186 | 9 |
IMPOL ALUMINUM CORPORATION | Apr 2024 | 449 | 34 |
IMPORT 1982 LLC | Jan 2024 | 251 | 0 |
IMPORT AND EXPORT CO., LTD. OF SHEN | Jan 2024 | 116 | 0 |
IMPORT AND EXPORT ENERGY SERVICE SC | Apr 2024 | 111 | 1 |
IMPORT BROKER INTERNATIONAL FORWARDERS,INC. | Dec 2020 | 155 | 0 |
IMPORT BROKER ODYSSEY INTERNATIONAL SERVICES, INC | Mar 2024 | 308 | 6 |
IMPORT BROKER SAMUEL SHAPIRO | Apr 2024 | 225 | 9 |
IMPORT COMMODITY GROUP LTD | Apr 2024 | 351 | 8 |
IMPORT CUSTOMS BROKERAGE LEAD GEFCO FORWARDING USA INC | Jan 2024 | 140 | 5 |
IMPORT CUSTOMS COMPLIANCE W.R. GRACE & CO. | Apr 2024 | 158 | 8 |
IMPORT DEPARTMENT | Apr 2024 | 132 | 2 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-26 | HLCULJU240300078 | 49W | In-bond Automated | HLCU | 9401075 | MELINA | 2024-04-25 | NEWARK, NEW JERSEY | PIRAEUS GREECE | 21 PCS | 18,878 K | IMPOL D.O.O. | IMPOL ALUMINUM CORPORATION | GLOBAL CUSTOMS SERVICES | INVOICE 6609-11-81. ALUMINUM COLD FINISH RODS. HS CODE 76 04 29 | |
2024-04-26 | HLCULJU240300090 | 49W | Regular Bill | HLCU | 9401075 | MELINA | 2024-04-25 | NEWARK, NEW JERSEY | PIRAEUS GREECE | 42 PCS | 19,825 K | IMPOL D.O.O. | IMPOL ALUMINUM CORPORATION | GLOBAL CUSTOMS SERVICES | INVOICE 6798-11-81, 6807-56-67. ALUMINUM COLD FINSIH RODS. HS CODE 76 04 29 | |
2024-04-26 | HLCULJU240300089 | 49W | Regular Bill | HLCU | 9401075 | MELINA | 2024-04-25 | NEWARK, NEW JERSEY | PIRAEUS GREECE | 41 PCS | 19,657 K | IMPOL D.O.O. | IMPOL ALUMINUM CORPORATION | GLOBAL CUSTOMS SERVICES | INVOICE 7111-11-81, 7069-56-67. ALUMINUM COLD FINSIH RODS. HS CODE 76 04 29 | |
2024-04-26 | HLCULJU240300067 | 49W | In-bond Automated | HLCU | 9401075 | MELINA | 2024-04-25 | NEWARK, NEW JERSEY | PIRAEUS GREECE | 22 PCS | 19,086 K | IMPOL D.O.O. | IMPOL ALUMINUM CORPORATION | GLOBAL CUSTOMS SERVICES | INVOICE 6638-11-81. ALUMINUM COLD FINISH RODS. HS CODE 76 04 29 | |
Run Date | 2024-04-26 |
---|---|
Estimated Arrival Date | 2024-04-25 |
Actual Arrival Date | 2024-04-25 |
Trade Update Date | 2024-03-29 |
Master BOL # | HLCULJU240300089 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 49W |
IMO # | 9401075 |
Vessel Name | MELINA |
Vessel Country | MH |
Place of Receipt | KOPER, SI |
Foreign Port of Lading | PIRAEUS GREECE (48452) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 19657 K |
Weight in KG | 19,657 KG |
Quantity | 41 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
UACU3833522 |
Commodity Description |
INVOICE 7111-11-81, 7069-56-67. ALUMINUM COLD FINSIH RODS. HS CODE 76 04 29 |
Shipper Name | IMPOL D.O.O. |
---|---|
Address Line 1 | PARTIZANSKA ULICA 38 |
Address Line 2 | 2310 SLOVENSKA BISTRICA |
Address Line 3 | SLOVENIA |
Consignee Name | IMPOL ALUMINUM CORPORATION |
---|---|
Address Line 1 | 636 PLANK RD, SUITE 106 |
Address Line 2 | CLIFTON PARK, NY 12065 |
Address Line 3 | UNITED STATES OF AMERICA |
Notify Party Name | GLOBAL CUSTOMS SERVICES |
---|---|
Address Line 1 | 21 FADEM ROAD UNIT 14 |
Address Line 2 | SPRINGFIELD, NJ 07081 |
Address Line 3 | TEL +1 908 232-0505 |
Address Line 4 | FAX +1 973 379-8545 |
Container Number | UACU3833522 |
---|---|
Seal Number 1 | 9271499 |
Seal Number 1 | 9271499 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | INVOICE 7111-11-81, 7069-56-67. ALUMINUM COLD FINSIH RODS. HS CODE 76 04 29 |
Marks and Numbers 1 | NO MARKS . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 422 | 2024-04-26 |
Norfolk, Virginia | 68 | 2023-06-08 |
Savannah, Georgia | 57 | 2024-04-13 |
Charleston, South Carolina | 23 | 2024-03-28 |
Miami, Florida | 20 | 2023-12-30 |
Baltimore, Maryland | 19 | 2024-02-22 |
Houston, Texas | 11 | 2024-01-10 |
Long Beach, California | 7 | 2021-08-09 |
Seattle, Washington | 6 | 2021-09-01 |
Los Angeles, California | 4 | 2021-09-14 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Piraeus Greece | 300 | 2024-04-26 |
Damietta Egypt | 123 | 2023-12-11 |
Valencia Spain | 39 | 2024-02-13 |
Genoa Italy | 35 | 2024-04-02 |
Bremerhaven Germany | 32 | 2024-03-28 |
Algeciras Spain | 31 | 2024-04-13 |
Barcelona Spain | 16 | 2024-02-13 |
Aliaga Turkey | 10 | 2024-04-22 |
Gioia Tauro Italy | 9 | 2024-02-22 |
Koper Slovenia | 7 | 2024-01-04 |
Below are the top 10 company names and addresses for Impol D.O.O. 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 |
---|---|---|---|
IMPOL D.O.O. | PARTIZANSKA ULICA 38 2310 SLOVENSKA BISTRICA SLOVENIA | 2024-04-26 | 236 |
IMPOL D.O.O. | PARTIZANSKA 38 SLOVENSKA BISTRICA . SLOVENIA 591189 | 2024-03-20 | 92 |
IMPOL D.O.O. | 2024-04-13 | 50 | |
IMPOL D.O.O. | 2023-05-22 | 32 | |
IMPOL D.O.O. | 2024-02-22 | 11 | |
IMPOL D.O.O. | 2024-04-02 | 2 | |
IMPOL D.O.O. | 2024-01-09 | 2 | |
IMPOL D.O.O. | 2024-01-04 | 1 | |
IMPOL D.O.O. | 2024-01-17 | 1 | |
IMPOL D.O.O. | 2023-01-23 | 143 |
Below are the top 3 phone numbers on file for Impol D.O.O.
Phone Number | Last Appeared | Records |
---|---|---|
2024-01-10 | 10 | |
2019-12-07 | 6 | |
2019-04-13 | 1 |