There are a total of 104 bills of lading on file for Notify 1: David Immanuel between April 7th, 2023 and May 5th, 2024.
Of those 104 bills of lading, 6 were within the past 30 days and 25 were within the past 90 days.
Total Records | 104 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 104 |
First Shipment on File | Apr 7th, 2023 |
Most Recent Shipment on File | May 5th, 2024 |
Records in Last 30 Days | 6 |
Records in Last 90 Days | 25 |
Records in the Past Year | 94 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for NOTIFY 1: DAVID IMMANUEL.
Below is a Sankey Diagram of the top 4 companies associated with Notify 1: David Immanuel, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Notify 1: David Immanuel 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 |
---|---|---|---|
SCHNEIDER ELECTRIC ESPANA SA | May 2024 | 778 | 104 |
SCHNEIDER ELECTRIC IT USA INC | May 2024 | 17,695 | 101 |
VERIS INDUSTRIES | Apr 2024 | 303 | 2 |
Jun 2023 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Notify 1: David Immanuel.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
NOSTA GMBH | May 2024 | 297 | 16 |
NOSTA LOGISTICS CORPORATION | May 2024 | 1,927 | 65 |
NOSTA SEA & AIR GMBH | May 2024 | 1,495 | 55 |
NOSTALGIA PRODUCTS LLC | May 2024 | 3,493 | 235 |
NOTE LUND AB | May 2024 | 123 | 10 |
NOTENBRA LOGISTICA INTERNACIONAL LTDA | May 2024 | 472 | 47 |
NOTES & QUERIES, INC | May 2024 | 128 | 10 |
NOTHIN'' BUT NET CLOTHING COMPANY I | May 2024 | 304 | 10 |
NOTIFY | Apr 2024 | 285 | 11 |
NOTIFY 1 | May 2024 | 143 | 20 |
NOTIFY 1: SPREETAIL, LLC | Jan 2024 | 165 | 0 |
NOTIFY 1:GREENBRIER | Mar 2023 | 140 | 0 |
NOTIFY 2: LAREDO CHB | Jul 2023 | 154 | 0 |
NOTIFY 2:UPS-SCS | Dec 2023 | 132 | 0 |
NOTIFY :1: SCHENKER OF CANADA LIMITED | Nov 2021 | 108 | 0 |
NOTIFY AIR SEA IMPORT CUSTOMS | Apr 2021 | 272 | 0 |
NOTIFY I: PACIFIC CORAL SEAFOOD CO | Jun 2021 | 119 | 0 |
NOTIFY-I: IMPORT EXPORT LLC | Mar 2024 | 106 | 2 |
NOTIFY-I: KEECO, LLC | Jul 2022 | 246 | 0 |
NOTIFY: C.H. ROBINSON | Apr 2024 | 107 | 5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-05-13 | MAEU238028359 | 416W | Regular Bill | MAEU | 9299525 | MSC TORONTO | 2024-05-12 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 50 PKG | 28,051 LB | SCHNEIDER ELECTRIC ESPAN | SCHNEIDER ELECTRIC USA, INC. | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75112 70 INVOICE NUMBER: 3110593469 CARGO DESCRIPTION: ELECTR ONIC APPLIANC... | |
2024-05-13 | MAEU238476809 | 416W | Regular Bill | MAEU | 9299525 | MSC TORONTO | 2024-05-12 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 43 PKG | 24,652 LB | SCHNEIDER ELECTRIC ESPAN | SCHNEIDER ELECTRIC USA, INC. | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75143 68 INVOICE NUMBER: 3110610043 CARGO DESCRIPTION: ELECTR ONIC APPLIANC... | |
2024-05-13 | MAEU238211571 | 416W | Regular Bill | MAEU | 9299525 | MSC TORONTO | 2024-05-12 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 69 PKG | 44,062 LB | SCHNEIDER ELECTRIC ESPAN | SCHNEIDER ELECTRIC USA, INC. | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75125 95 INVOICE NUMBER: 3110601259 CARGO DESCRIPTION: ELECTR ONIC APPLIANC... | |
2024-05-13 | MAEU238107038 | 416W | In-bond Automated | MAEU | 9299525 | MSC TORONTO | 2024-05-12 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 18 PKG | 18,077 LB | MANUFACTURAS ELECTRICAS, S.A.U. | SCHNEIDER ELECTRIC USA INC. | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: CUBICLE CB GS0/MOUNTING ACCESSORIES/SIDE PANELS BIT NUMBER: 109500-109 503 109501-109502 INV:3030109 500/3030... | |
Run Date | 2024-05-13 |
---|---|
Estimated Arrival Date | 2024-05-11 |
Actual Arrival Date | 2024-05-12 |
Trade Update Date | 2024-05-01 |
Master BOL # | MAEU238211571 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 416W |
IMO # | 9299525 |
Vessel Name | MSC TORONTO |
Vessel Country | PT |
Place of Receipt | BARCELONA |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 44062 LB |
Weight in KG | 19,986 KG |
Quantity | 69 PKG |
Volume | 115 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
BMOU4163250 TCKU7176857 MSKU1258931 |
Commodity Description |
CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75125 95 INVOICE NUMBER: 3110601259 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 513508 INVOICE NUMBER: 311060 1260 CARGO DESCRIPTION: EL CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75125 95 INVOICE NUMBER: 3110601259 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 513508 INVOICE NUMBER: 311060 1260 CARGO DESCRIPTION: EL CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75125 95 INVOICE NUMBER: 3110601259 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 513508 INVOICE NUMBER: 311060 1260 CARGO DESCRIPTION: EL |
Shipper Name | SCHNEIDER ELECTRIC ESPAN |
---|---|
Address Line 1 | BAC DE RODA, 52 EDIF A 08019 |
Address Line 2 | BARCELONA, SPAIN |
City | 34936353672 |
Consignee Name | SCHNEIDER ELECTRIC USA, INC. |
---|---|
Address Line 1 | C/O FRITZ COMPANY 201 CUMBERLANDD |
Address Line 2 | PARKWAY |
Address Line 3 | 17055-MECHANICSBURG USA |
City | 17177666132 |
Notify Party Name | NOTIFY 1: DAVID IMMANUEL |
---|---|
Address Line 1 | EXPEDITORS INTERNATIONAL |
Address Line 2 | 849 THOMAS DRIVE, BENSENVILLE, IL 6 |
Address Line 3 | CTC MAIL:ORD-SCHNEIDER@EXPEDITORS.C |
City | 16305953770 |
Container Number | BMOU4163250 |
---|---|
Seal Number 1 | ES3951191 |
Seal Number 1 | ES3951191 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75125 95 INVOICE NUMBER: 3110601259 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 513508 INVOICE NUMBER: 311060 1260 CARGO DESCRIPTION: EL |
Additional Cargo 1 | ECTRONIC APPLIANCES BIT NUMBE R: 7513507 INVOICE NUMBER: 31 10601261 |
Marks and Numbers 1 | NA |
Container Number | TCKU7176857 |
---|---|
Seal Number 1 | ES0146801 |
Seal Number 1 | ES0146801 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75125 95 INVOICE NUMBER: 3110601259 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 513508 INVOICE NUMBER: 311060 1260 CARGO DESCRIPTION: EL |
Additional Cargo 1 | ECTRONIC APPLIANCES BIT NUMBE R: 7513507 INVOICE NUMBER: 31 10601261 |
Marks and Numbers 1 | NA |
Container Number | MSKU1258931 |
---|---|
Seal Number 1 | ES0070409 |
Seal Number 1 | ES0070409 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75125 95 INVOICE NUMBER: 3110601259 CARGO DESCRIPTION: ELECTR ONIC APPLIANCES BIT NUMBER: 7 513508 INVOICE NUMBER: 311060 1260 CARGO DESCRIPTION: EL |
Additional Cargo 1 | ECTRONIC APPLIANCES BIT NUMBE R: 7513507 INVOICE NUMBER: 31 10601261 |
Marks and Numbers 1 | NA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 46 | 2024-05-06 |
Baltimore, Maryland | 32 | 2024-03-14 |
Newark, New Jersey | 23 | 2024-04-22 |
Charleston, South Carolina | 2 | 2024-04-13 |
Miami, Florida | 1 | 2023-09-29 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 58 | 2024-04-22 |
Barcelona Spain | 46 | 2024-05-06 |
Below are the top 2 company names and addresses for Notify 1: David Immanuel 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 |
---|---|---|---|
NOTIFY 1: DAVID IMMANUEL | EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE, BENSENVILLE, IL 6 CTC | 2024-05-06 | 93 |
NOTIFY 1: DAVID IMMANUEL | EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE, BENSENVILLE, IL CTC | 2024-03-14 | 11 |
Below are the top 1 phone numbers on file for Notify 1: David Immanuel.
Phone Number | Last Appeared | Records |
---|---|---|
2024-05-06 | 104 |
Below are the top 1 email addresses on file for Notify 1: David Immanuel.
Email Address | Last Appeared | Records |
---|---|---|
2024-05-06 | 104 |