Metalas Ir Mediena, Uab

Name: Metalas Ir Mediena, Uab | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Metalas Ir Mediena, Uab, a supplier based in Lithuania. See their past imports and exports, including shipments to Tom Ford Retail Llc in New York, New York.

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Total Shipments

Trading Partners

Top Partner

ERMENEGILDO ZEGNA, US

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Metalas Ir Mediena, Uab

S. Dariaus Ir S. Gireno Str. 65a Vilnius 02189 Lithuania

Metalas Ir Mediena, Uab Records

Get a complete supplier history

Updated: 2026-07-19

Total shipments from 2006-11-01 to 2026-07-20

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Houston, Texas
Port Everglades, Florida
Los Angeles, California
Savannah, Georgia

Total shipments from 2006-11-01 to 2026-07-20

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUKX101083	SHOP EQUIPMENT ORDER NUMBER: TF059 INVOICE NUMBER: MW41723-08 DATED 2026-05-29 INVOICE NUMBER: MW41723-06 DATED 2026-05-29 NET WEIGHT: 6679.30 KGS	TOM FORD RETAIL	METALAS IR MEDIENA, UAB	2026-07-19	Bahamas	8116 Kgs	14 CTN
2	MEDUKX089932	SHOP EQUIPMENT NET WEIGHT: 7557.50 KGS ORDER NUMBER: TF059 INVOICE NUMBER: XXXXXXXXXX DATED 2026-05-27	TOM FORD RETAIL	METALAS IR MEDIENA, UAB	2026-06-23	Bahamas	17414 Kgs	26 CTN
3	MEDUKX081210	SHOP EQUIPMENT ORDER NUMBER: TF059 INVOICE NUMBER: MW41723-02 DATED 2026-04-29 NET WEIGHT: 4412.75 KGS	TOM FORD RETAIL	METALAS IR MEDIENA, UAB	2026-06-12	Bahamas	5978 Kgs	7 CTN
4	MEDUKX081202	SHOP EQUIPMENT ORDER NUMBER: TF059 INVOICE NUMBER: MW41723-01 DATED 2026-04-20 NET WEIGHT: 5667.50 KGS	TOM FORD RETAIL	METALAS IR MEDIENA, UAB	2026-06-12	Bahamas	7370 Kgs	13 CTN
5	MEDUKX074058	SHOP EQUIPMENT NET WEIGHT: 3409.90 KGS INVOICE NUMBER: MW41671-10 INVOICE NUMBER: XXXXXXX-09 ORDER NUMBER: OR31368, OR 31368-04, OR31368-10	ERMENEGILDO ZEGNA CORP	METALAS IR MEDIENA UAB	2026-06-05	Portugal	4035 Kgs	18 PKG
6	HLCUKL1260311658	SHOP EQUIPMENT NET WEIGHT . KGS INVOICE NUMBER MW- ORDER NUMBER OR SECOND NOTIFY PARTY SCAN GLOBAL LOGIS W. TH, STREET TORRANCE CA , UNITED STATES EMAIL JGARDSCANGL.COM	CHRISTIAN DIOR PERFUMES LLC	METALAS IR MEDIENA UAB	2026-04-26	Germany	2443 Kgs	18 PCS
7	MEDUKX062087	SHOP EQUIPMENT: HANGER WITH PLATFORM, CENTER , DOUBLE HANGER WITH PLATFORM , WOODEN SHELVES WITH FAUX TRAVERTINE BASE, TEXTILE WALL WITH FAUX TRAVERTINE NET WEIGHT: . KGS	ERMENEGILDO ZEGNA CORP	METALAS IR MEDIENA UAB	2026-04-26	Portugal	12427 Kgs	108 PKG
8	HLCUKL1251013770	SHOP EQUIPMENT INVOICE NO. MW - DATED / / ORDER NUMBER OR	VALENTINO USA INC	METALAS IR MEDIENA UAB	2025-11-29	Germany	7576 Kgs	14 PCS
9	ONEYKLPF00526800	FURNITURE / FURNITURE (O/THAN SEATS) OF CANE, OSIER, OR S / OTHER FURNITURE AND PARTS THEREOF: OF WOOD / OTHER FURNITURE AND PARTS THEREOF - PARTS - O / OTHER FURNITURE AND PARTS THEREOF - PARTS - O	ERMENEGILDO ZEGNA CORP	METALAS IR MEDIENA UAB	2025-08-15	Netherlands	6232 Kgs	62 PKG
10	ONEYKLPF00543700	FURNITURE / OTHER SEATS, WITH WOODEN FRAMES: UPHOLSTERED / OTHER FURNITURE AND PARTS THEREOF - PARTS - O / OTHER: / OTHER FURNITURE AND PARTS THEREOF - PARTS - O	ERMENEGILDO ZEGNA CORP	METALAS IR MEDIENA, UAB	2025-08-12	Netherlands	6168 Kgs	18 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ERMENEGILDO ZEGNA, US	New York/Newark Area, Newark, New Jersey	2021-07-10	12	34382 Kgs
2	VALENTINO USA INC	Houston, Texas	2025-11-29	17	101095 Kgs
3	ERMENEGILDO ZEGNA CORP	New York/Newark Area, Newark, New Jersey	2026-06-05	10	41571 Kgs
4	TOM FORD RETAIL	Port Everglades, Florida	2026-07-19	5	38878 Kgs
5	JIMMY CHOO USA,INC	Long Beach, California	2023-05-12	5	30495 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Metalas Ir Mediena, Uab

Bill of Lading MEDUKX101083

Arrival Date: 2026-07-19

Container Number: TCNU1621100

Cargo #1
Description SHOP EQUIPMENT ORDER NUMBER: TF059 INVOICE NU MBER: MW41723-08 DATED 2026-05-29 INVOICE NUM BER: MW41723-06 DATED 2026-05-29 NET WEIGHT: 6679.30 KGS
Keywords shop equipment	HS-Code DATA UNAVAILABLE	Piece Count 14

Length 480	Height 108
Width 96	Load Status Loaded
Seal 2713781	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port FREEPORT, GRAND BAHAMA I
Voyage Number 628A	Country of Origin LITHUANIA
Vessel Name MSC ALDEBARAN III	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUKX101083	Weight (LB/KG) 17895.78 / 8116
Quantity 14 CTN	Container Count 1
Place of Receipt KLAIPEDA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill