Merck C/o Jc Duggan Inc
US Customs records for Merck C/o Jc Duggan Inc in West Point. See their past imports and exports, including shipments from Azenta Uk Ltd, a supplier based in United Kingdom.
Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Total Shipments
507
Trading Partners
20
Top Partner
AESICA QUEENBOROUGH LTD
Ports
10
Top Port
Coryton
Contact Info
- Merck C/o Jc Duggan Inc770 Sumneytown Pike West Point Pa 19486 19486
Merck C/o Jc Duggan Inc Records
Get a complete importer history
Updated: 2025-11-01
Total Shipments
507
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-11-03
Total shipments from 2006-11-01 to 2025-11-03
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
- Coryton
- Liverpool
- Antwerp
- Rotterdam
- Bremerhaven
More data available to paid subscribers
Sample Shipment From Merck C/o Jc Duggan Inc
Bill of Lading MLCWABZH104297
Arrival Date: 2025-11-01
Container Number: HAMU1608999
×
| Cargo #1 | ||
| Description ASSY,BIOSTOREIII, C,IO+IMG,VS,TVS,MTS,PS,AI | ||
| Keywords assy biostoreiii | HS-Code DATA UNAVAILABLE | Piece Count 4 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal ML-GB0052873 | Equipment Description 4B |
| Type DATA UNAVAILABLE | Type of Service DATA UNAVAILABLE |
| Container Type DATA UNAVAILABLE | Marks & Numbers SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019 |
Container Number: CAIU9779803
+
Container Number: HAMU1549052
+
Container Number: HAMU5142091
+
Container Number: HLXU8551104
+
Container Number: TCNU6008426
+
Container Number: TEMU6716997
+
Container Number: HAMU4013905
+
Container Number: CAIU4226446
+
Container Number: HAMU2394438
+
Container Number: BEAU4450127
+
Container Number: BSIU8301733
+
Container Number: FANU3165660
+
More data available to paid subscribers
