Eli Lilly & Co Ltd (Speke)
US Customs records for Eli Lilly & Co Ltd (Speke) in Indianapolis. See their past imports and exports, including shipments from Pester Pac Automation Gmbh,, a supplier based in Germany.
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Total Shipments
684
Trading Partners
20
Top Partner
N/A
Ports
10
Top Port
Southhampton
Contact Info
- Eli Lilly & Co Ltd (Speke)Project Area Gate 2, 1400 W Raymond Street, Indianapolis In 46221,Usa
Eli Lilly & Co Ltd (Speke) Records
Get a complete importer history
Updated: 2026-05-18
Total Shipments
684
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-05-21
Total shipments from 2006-11-01 to 2026-05-21
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Top Ports
Legend
- Southhampton
- Liverpool
- Antwerp
- Coryton
- Rotterdam
More data available to paid subscribers
Sample Shipment From Eli Lilly & Co Ltd (Speke)
Bill of Lading HLCUHAMQCBRMK4AA
Arrival Date: 2026-05-18
Container Number: HLXU6688079
×
| Cargo #1 | ||
| Description PESTER PACKAGING SYSTEM INCL. FOLDERS INSTRUCTION MANUAL X2 FOLDER VALIDATION HS CODE 842240 | ||
| Keywords pester packaging system incl. folders instruction | HS-Code HS CODE 8422 4000 | Piece Count 2 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal NS | Equipment Description CN |
| Type 40 Foot Platform Container | Type of Service House to House |
| Container Type 40 Foot Platform Container,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,40 Foot Platform Container,40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Marks & Numbers INVOICE NO./DATE 9900020180-1 / 04/13/2026 DELIVERY NOTE NO./DATE 80159139/ 04/16/2026,INVOICE NO./DATE 990002018-2 / 04/13/2026 DELIVERY NOTE NO./DATE 80159139/ 04/16/2026,INVOICE NO./DATE 9900020180-1 / 04/13/2026 DELIVERY NOTE NO./DATE 80159139/ 04/16/2026,INVOICE NO./DATE 990002018-2 / 04/13/2026 DELIVERY NOTE NO./DATE 80159139/ 04/16/2026 |
Container Number: TEMU7517984
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Container Number: HLXU8680776
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Container Number: HAMU3227517
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More data available to paid subscribers
