Menasha Packaging - Newville
US Customs records for Menasha Packaging - Newville in Newville. See their past imports and exports, including shipments from Unilever Europe Bv, a supplier based in Netherlands.
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Total Shipments
151
Trading Partners
2
Top Partner
UNILEVER EUROPE BV
Ports
5
Top Port
Rotterdam
Contact Info
- Menasha Packaging - NewvilleCenterville Rd 954 Ste 100 Newville 17241 Do
Menasha Packaging - Newville Records
Get a complete importer history
Updated: 2026-05-22
Total Shipments
151
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-05-22
Total shipments from 2006-11-01 to 2026-05-22
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
- Rotterdam
- Southhampton
- Liverpool
- Antwerp
- Bremerhaven
More data available to paid subscribers
Sample Shipment From Menasha Packaging - Newville
Bill of Lading BANQ1073874122
Arrival Date: 2026-05-22
Container Number: SZLU9290182
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| Cargo #1 | ||
| Description MAIL XXXXX EXFIN 42.5 12X220G IW XXX LOADED ON 20 PALLETS HS CODE: 20011000 . | ||
| Keywords mail xxxxx | HS-Code HS CODE 2001 1000 | Piece Count 2240 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal TSK6678427 | Equipment Description CN |
| Type 40 Foot Integral Reefer Container, Mechanically refrigerated and heated | Type of Service House to House |
| Container Type 40 Foot Integral Reefer Container, Mechanically refrigerated and heated,40 Foot Integral Reefer Container, Mechanically refrigerated and heated,40 Foot Integral Reefer Container, Mechanically refrigerated and heated,40 Foot Integral Reefer Container, Mechanically refrigerated and heated,40 Foot Integral Reefer Container, Mechanically refrigerated and heated,40 Foot Integral Reefer Container, Mechanically refrigerated and heated | Marks & Numbers SO: 3054276016 DN: 4253293247 CN: 4506742446 52741791 INVOICE: 7052262239,SO:3054223240 DN:4253239585 CN:4506734320 52737005 INVOICE: 7052262327 NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS,SO: 3054223323 DN: 4253239608 CN:4506734324 52737007 INVOICE: 7052262331 NO MARKS NO MARKS NO MARKS,SO: 3054223326 DN: 4253239613 CN: 4506734325 52737008 INVOICE: 7052262213,SO: 3054223351 DN: 4253239623 CN:4506734326 52737009 INVOICE: 7052262238,SO: 3054223311 DN: 4253239598 CN: 4506734323 52737006 INVOICE: 7052262330 |
Container Number: MEDU9821524
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Container Number: TEMU9400092
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Container Number: MEDU9123354
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Container Number: TTNU8217135
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Container Number: SZLU9349953
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More data available to paid subscribers
