There are a total of 169 bills of lading on file for Notify 1: David Immanuel between April 7th, 2023 and April 25th, 2025.
Of those 169 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 169 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 0 |
| Notify Party Records | 169 |
| First Shipment on File | Apr 7th, 2023 |
| Most Recent Shipment on File | Apr 25th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 19 |
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Below is a Sankey Diagram of the top 7 companies associated with Notify 1: David Immanuel, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with Notify 1: David Immanuel in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| SCHNEIDER ELECTRIC USA, INC | Nov 2025 | 20,685 | 165 |
| SCHNEIDER ELECTRIC ESPANA SA | Nov 2025 | 1,642 | 163 |
| MANUFACTURAS ELECTRICAS, S.A.U. | Nov 2025 | 231 | 3 |
| Aug 2024 | 4 | 3 | |
| VERIS INDUSTRIES | Nov 2025 | 784 | 2 |
| TRANSPACE INC | Nov 2025 | 2,226 | 1 |
| 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 |
|---|---|---|---|
| NOSTED & INC. | Oct 2025 | 130 | 6 |
| NOSY CROW INC | Nov 2025 | 178 | 15 |
| NOT2: SCHENKER INC. | Sep 2025 | 120 | 2 |
| NOTE ELECTRONICS DONG GUAN LTD | Nov 2025 | 169 | 8 |
| NOTE LUND AB | Nov 2025 | 380 | 7 |
| NOTENBRA LOGISTICA INTERNACIONAL LT | Nov 2025 | 723 | 73 |
| NOTES & QUERIES, INC | Nov 2025 | 216 | 4 |
| NOTHIN'' BUT NET CLOTHING COMPANY | Aug 2025 | 1,117 | 0 |
| NOTIFY | Nov 2025 | 2,050 | 31 |
| NOTIFY :1: SCHENKER OF CANADA LIMITED | Nov 2021 | 108 | 0 |
| NOTIFY 1 IMPORT EXPORT LLC | Jul 2025 | 149 | 0 |
| NOTIFY 1 TARGET CUSTOMS BROKERS,INC. | Jan 2023 | 5,076 | 0 |
| NOTIFY 1,CA GRAND SUPERCENTER, INC | Nov 2025 | 71 | 16 |
| NOTIFY 1,LINEAGE LOGISTICS | May 2024 | 75 | 0 |
| NOTIFY 1: SPREETAIL, LLC | Feb 2025 | 172 | 0 |
| NOTIFY 1:GREENBRIER INTERNATIONAL INC | Mar 2023 | 141 | 0 |
| NOTIFY 2 : WHIRLPOOL CORPORATION | Oct 2025 | 131 | 7 |
| NOTIFY 2: LAREDO CHB | Jul 2023 | 154 | 0 |
| NOTIFY 2:UPS-SCS | Dec 2023 | 136 | 0 |
| NOTIFY AIR SEA IMPORT CUSTOMS | Apr 2021 | 287 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-03 | MAEU249611887 | 512W | Regular Bill | MAEU | 9221839 | PORTO CHELI | 2025-04-02 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 73 PKG | 28,862 LB | Container Yard | SCHNEIDER ELECTRIC ESPANA SA | SCHNEIDER ELECTRIC USA, INC. | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75888 70 INVOICE NUMBER: 3110995334 CARGO DESCRIPTION: ELEC TRONIC APPLIANC... | |
| 2025-04-01 | MAEU250736035 | 511W | Regular Bill | MAEU | 9288394 | PL GERMANY | 2025-03-31 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 74 PKG | 34,387 LB | Container Yard | SCHNEIDER ELECTRIC ESPANA SA | SCHNEIDER ELECTRIC USA, INC. | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75895 84 INVOICE NUMBER: 3111000741 CARGO DESCRIPTION: ELECTR ONIC APPLIANC... | |
| 2025-03-22 | MAEU250473586 | 510W | In-bond Automated | MAEU | 9190755 | LEDA MAERSK | 2025-03-21 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 25 PKG | 13,344 LB | Container Yard | SCHNEIDER ELECTRIC ESPANA SA | SCHNEIDER ELECTRIC USA,INC | NOTIFY 1: DAVID IMMANUEL | CARGO DESCRIPTION: ELECTRON IC APPLIANCES BIT NUMBER: 7 587894 INVOICE NUMBER: 3110 989646 | |
| 2025-03-14 | MAEU249471667 | 504W | Regular Bill | MAEU | 9315202 | MAERSK SENTOSA | 2025-03-13 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 55 PKG | 26,918 LB | Container Yard | SCHNEIDER ELECTRIC ESPANA SA | SCHNEIDER ELECTRIC USA, INC. | NOTIFY 1: DAVID IMMANUEL | ELECTRONIC APPLIANCES BIT NU MBER: 7587196 INVOICE NUMBER :249471667 ORIGIN CHARGE S PAYABLE AT DAMCO SPAIN FRE IGHT PAYABLE AT ... | |
| Run Date | 2025-04-15 |
|---|---|
| Estimated Arrival Date | 2025-04-09 |
| Actual Arrival Date | 2025-04-14 |
| Trade Update Date | 2025-03-28 |
| Master BOL # | MAEU250421074 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 513W |
| IMO # | 9315214 |
| Vessel Name | MAERSK SERANGOON |
| Vessel Country | SG |
| Place of Receipt | BARCELONA |
| Foreign Port of Lading | TANGIER MOROCCO (71425) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 10324 LB |
| Weight in KG | 4,683 KG |
| Quantity | 30 PKG |
| Volume | 47 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MSKU8783295 |
| Commodity Description |
CARGO DESCRIPTION: ELECTRONIC APPLIANCES BIT NUMBER: 75931 72 INVOICE NUMBER: 3111028273 |
| Shipper Name | SCHNEIDER ELECTRIC ESPANA SA |
|---|---|
| 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 | MSKU8783295 |
|---|---|
| Seal Number 1 | CN7534091 |
| Seal Number 1 | CN7534091 |
| 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: 75931 72 INVOICE NUMBER: 3111028273 |
| Marks and Numbers 1 | NA |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 80 | 2025-04-26 |
| Newark, New Jersey | 53 | 2025-04-18 |
| Baltimore, Maryland | 32 | 2024-03-14 |
| Charleston, South Carolina | 3 | 2024-10-19 |
| Miami, Florida | 1 | 2023-09-29 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Algeciras Spain | 86 | 2025-03-22 |
| Barcelona Spain | 75 | 2025-04-26 |
| Tangier Morocco | 8 | 2025-04-18 |
Below are the top 4 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 | 2025-04-26 | 141 |
| NOTIFY 1: DAVID IMMANUEL | EXPEDITORS INTERNATIONAL 849 THOMAS DRIVE, BENSENVILLE, IL CTC | 2025-03-14 | 26 |
| NOTIFY 1: DAVID IMMANUEL | 2025-03-14 | 1 | |
| NOTIFY 1: DAVID IMMANUEL | 2024-11-06 | 1 |
Below are the top 1 phone numbers on file for Notify 1: David Immanuel.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-04-26 | 168 |
Below are the top 1 email addresses on file for Notify 1: David Immanuel.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-04-26 | 167 |