There are a total of 2,570 bills of lading on file for ITX Merken B.V. between November 17th, 2012 and October 9th, 2026.
Of those 2,570 bills of lading, 38 were within the past 30 days and 131 were within the past 90 days.
| Total Records | 2,570 |
|---|---|
| Shipper Records | 2,752 |
| Consignee Records | 16 |
| Notify Party Records | 8 |
| First Shipment on File | Nov 17th, 2012 |
| Most Recent Shipment on File | Oct 9th, 2026 |
| Records in Last 30 Days | 38 |
| Records in Last 90 Days | 131 |
| Records in the Past Year | 346 |
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Below is a Sankey Diagram of the top 20 companies associated with ITX Merken B.V., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with ITX Merken B.V. 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 |
|---|---|---|---|
| ZARA USA INC | Oct 2026 | 7,374 | 557 |
| ZARA PUERTO RICO | May 2026 | 178 | 45 |
| FERNANDEZ HINOJOSA Y CIA, S.C. | Sep 2026 | 4,689 | 20 |
| ZARA CHILE S.A | Oct 2026 | 196 | 19 |
| MACROMODA SA | Jun 2025 | 53 | 19 |
| IBEROMODA S.A. DE C.V. | Aug 2026 | 23 | 16 |
| ITX USA, LLC | Oct 2026 | 5,186 | 15 |
| GRUPO ADUANAL NUNEZ Y ESCALANTE S. | Sep 2026 | 4,611 | 15 |
| EUROTIENDAS DE HONDURAS S.A. DE C.V | Oct 2026 | 23 | 11 |
| Sep 2025 | 9 | 8 | |
| TEXTILES NEOLAIA C.A. | Aug 2025 | 13 | 7 |
| TEXTILES ANKA 22, C.A | Aug 2025 | 44 | 6 |
| MASSIMO DUTTI USA INC. | Sep 2026 | 290 | 6 |
| Aug 2026 | 10 | 6 | |
| ITX RETAIL MEXICO, S.A. DE C.V | Sep 2026 | 634 | 5 |
| Aug 2026 | 6 | 5 | |
| Oct 2026 | 9 | 4 | |
| INVERSIONES ALICUN SRL | Mar 2025 | 18 | 4 |
| Oct 2025 | 8 | 3 | |
| Mar 2025 | 6 | 3 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to ITX Merken B.V.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| ITW PRO BRANDS - OLATHE | May 2026 | 167 | 0 |
| ITW PROFESSIONAL BRANDS | Oct 2026 | 332 | 4 |
| ITW PRONOVIA, S.R.O. | Oct 2026 | 897 | 37 |
| ITW R R | Oct 2026 | 60 | 4 |
| ITW RENOVATION AND REMODELING DBA | Jun 2026 | 364 | 0 |
| ITW RESIDENTIAL AND RENOVATION DBA | Oct 2026 | 3,546 | 47 |
| ITW SHAKEPROOF AUTOMOTIVE NUT | Oct 2026 | 525 | 37 |
| ITW SHINEMARK, A DIVISION OF | Sep 2026 | 64 | 7 |
| ITW SPECIALTY FILM, LLC | Feb 2025 | 528 | 0 |
| ITW STAMPTECH FASTENERS | Sep 2026 | 141 | 9 |
| ITX MERKEN BV EUROPEAN VAT NUMBER NL | Oct 2026 | 1,296 | 6 |
| ITX RETAIL MEXICO, S.A. DE C.V | Sep 2026 | 634 | 18 |
| ITX USA, LLC | Oct 2026 | 5,186 | 67 |
| ITY INTERNATIONAL | Oct 2026 | 505 | 12 |
| IUCDRG INC | Sep 2024 | 1,437 | 0 |
| IUNGO LOGISTICS SA DE CV | Oct 2026 | 305 | 22 |
| IUNITED LLC | Aug 2024 | 288 | 0 |
| IUNITED SERVICES LLC | Apr 2024 | 600 | 0 |
| IUSJ | Oct 2026 | 1,055 | 364 |
| IUSR-AMAZON.COM SERVICES LLC | Oct 2026 | 146 | 41 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-10-10 | MAEU721702579 | 638W | Regular Bill | MAEU | 9190755 | LEDA MAERSK | 2026-10-09 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | VALDOVINO | 32 PKG | 9,824 LB | Container Yard | ITX MERKEN B.V. | ZARA USA INC | AGRA SERVICES LTD | SHOP FURNITURE PREPAID FREIGHT | |
| 2026-10-10 | MAEU721700479 | 638W | Regular Bill | MAEU | 9190755 | LEDA MAERSK | 2026-10-09 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | VALDOVINO | 6 PKG | 1,975 LB | Container Yard | ITX MERKEN B.V. | ZARA USA INC | AGRA SERVICES LTD | SHOP FURNITURE PREPAID FREIGHT | |
| 2026-10-10 | MAEU721713261 | 638W | Regular Bill | MAEU | 9190755 | LEDA MAERSK | 2026-10-09 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | NARON A CORUNA | 12 PKG | 5,842 LB | Container Yard | ITX MERKEN B.V. | ZARA USA INC | AGRA SERVICES LTD | SHOP FURNITURE PREPAID FREIGHT | |
| 2026-10-10 | MAEU721692651 | 638W | Regular Bill | MAEU | 9190755 | LEDA MAERSK | 2026-10-09 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | NARON A CORUNA | 58 PKG | 7,502 LB | Container Yard | ITX MERKEN B.V. | ZARA USA INC | AGRA SERVICES LTD | SHOP FURNITURE PREPAID FREIGHT | |
| Run Date | 2026-10-10 |
|---|---|
| Estimated Arrival Date | 2026-10-09 |
| Actual Arrival Date | 2026-10-09 |
| Trade Update Date | 2026-09-24 |
| Master BOL # | MAEU721702580 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 638W |
| IMO # | 9190755 |
| Vessel Name | LEDA MAERSK |
| Vessel Country | HK |
| Place of Receipt | NARON A CORUNA |
| Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 7853 LB |
| Weight in KG | 3,562 KG |
| Quantity | 9 PKG |
| Volume | 1005 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
CAAU9367172 |
| Commodity Description |
SHOP FURNITURE PREPAID FREIGHT |
| Shipper Name | ITX MERKEN B.V. |
|---|---|
| Address Line 1 | EUROPEAN VAT NUMBER NL855820627B01 |
| City | AMSTERDAM |
| State Province | NA |
| Zip Code | 1012 RM |
| Country Code | NL |
| COMM Number Qualifier | TE |
| COMM Number | 31205309650 |
| Shipper Name | ITX MERKEN B.V. |
|---|---|
| Address Line 1 | EUROPEAN VAT NUMBER NL855820627B01 |
| City | AMSTERDAM |
| State Province | NA |
| Zip Code | 1012 RM |
| Country Code | NL |
| COMM Number Qualifier | EM |
| COMM Number | LOGISTICS@ITXMERKEN.COM |
| Consignee Name | ZARA USA INC |
|---|---|
| Address Line 1 | 500 5TH AVENUE SUITE 400 PH001 2175 |
| City | NEW YORK |
| State Province | NY |
| Zip Code | 101100002 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | DIEGOFE@INDITEX.COM |
| Consignee Name | ZARA USA INC |
|---|---|
| Address Line 1 | 500 5TH AVENUE SUITE 400 PH001 2175 |
| City | NEW YORK |
| State Province | NY |
| Zip Code | 101100002 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 12175411282 |
| Notify Party Name | AGRA SERVICES LTD |
|---|---|
| Address Line 1 | 22120 147TH AVENUE JAMAICA 11413 NE |
| City | SPRINGFIELD GARDENS |
| State Province | NY |
| Zip Code | 114133817 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 17185270560 |
| Notify Party Name | AGRA SERVICES LTD |
|---|---|
| Address Line 1 | 22120 147TH AVENUE JAMAICA 11413 NE |
| City | SPRINGFIELD GARDENS |
| State Province | NY |
| Zip Code | 114133817 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | IMPORT@AGRASERVICES.COM |
| Container Number | CAAU9367172 |
|---|---|
| Seal Number 1 | ES0508722 |
| Seal Number 1 | ES0508722 |
| 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 | SHOP FURNITURE PREPAID FREIGHT |
| Marks and Numbers 1 | NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 847 | 2026-10-10 |
| Miami, Florida | 372 | 2026-09-09 |
| Port Everglades, Florida | 326 | 2026-09-05 |
| Long Beach, California | 219 | 2026-10-09 |
| Houston, Texas | 184 | 2026-03-09 |
| Los Angeles, California | 110 | 2026-09-01 |
| Savannah, Georgia | 110 | 2026-04-22 |
| Norfolk, Virginia | 97 | 2026-04-20 |
| San Juan, Puerto Rico | 83 | 2026-10-07 |
| Oakland, California | 64 | 2024-07-22 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Valencia Spain | 1,409 | 2026-10-09 |
| Sines Portugal | 515 | 2026-09-05 |
| Algeciras Spain | 239 | 2026-10-10 |
| Yantian China (Mainland) | 85 | 2019-02-07 |
| Barcelona Spain | 64 | 2026-06-02 |
| Shanghai China (Mainland) | 36 | 2024-05-29 |
| Pointe a Pitre Guadeloupe | 33 | 2024-10-04 |
| Rotterdam Netherlands | 33 | 2022-04-30 |
| Caucedo Dominican Republic | 27 | 2026-05-23 |
| Le Havre France | 22 | 2017-03-11 |
Below are the top 10 company names and addresses for ITX Merken B.V. 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 |
|---|---|---|---|
| ITX MERKEN B.V. | NIEUWEZIJDS VOORBURGWAL, 307 AMSTERDAM NH 1012 NETHERLANDS | 2026-10-09 | 205 |
| ITX MERKEN B.V. | EUROPEAN VAT NUMBER NL855820627B01 AMSTERDAM NA 1012 RM NL 31205309650 | 2026-10-10 | 117 |
| ITX MERKEN B.V. | 2026-10-10 | 116 | |
| ITX MERKEN B.V. | 2026-10-03 | 31 | |
| ITX MERKEN B.V. | 2026-10-03 | 31 | |
| ITX MERKEN B.V. | 2026-06-03 | 28 | |
| ITX MERKEN B.V. | 2026-05-30 | 16 | |
| ITX MERKEN B.V. | 2026-05-30 | 16 | |
| ITX MERKEN B.V. | 2026-03-09 | 6 | |
| ITX MERKEN B.V. | 2026-03-09 | 6 |
Below are the top 10 phone numbers on file for ITX Merken B.V.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2022-06-10 | 1 | |
| 2019-12-30 | 38 | |
| 2018-07-09 | 3 | |
| 2017-03-11 | 171 | |
| 2017-03-11 | 23 | |
| 2016-07-20 | 1 | |
| 2015-09-11 | 25 | |
| 2015-05-09 | 4 | |
| 2015-01-15 | 1 | |
| 2013-08-30 | 1 |
Below are the top 1 email addresses on file for ITX Merken B.V.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-10-10 | 198 |