Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
446
Trading Partners
19
Top Partner
Tadbik Nj Inc
Ports
10
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Tadbik Ltd
Teradion Industrial Zone Karmiel 20100 Israel
Tadbik Ltd Records
Get a complete supplier history
Updated:
Overview
Total 446Total Shipments
446
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 15, 2026
Total shipments from Nov 1, 2006 to Oct 15, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Savannah, Georgia
- New York, New York
- Charleston, South Carolina
- Long Beach, California
Shipments
Latest 5 of 446| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEDUH6946162 | 582 BOXES OF PLASTIC SLEEV ES PACKED ON 17 PALLETS H .S. CODE: 3926.90 GROSS WE IGHT: 6,950.40 KG INVOICE S: 242010808 ,242010809 ,2 42010810 ,242010811 ,24201 0812 ,242010813 ,242010814 ,242010815 ,242010816 242 010817 XXX / 278 BOXES OF PRINTED LABEL PACKED ON 4 PALLETS H.S. CODE: 4811.9000.90 GROSS WEIGHT: 1,714 KG INVOICE : E29057 XXXXXXX CLP) CUS TOMS CLEARANCE BY XXXXXXXX , PLEASE SEND ARRIVAL NOTI CE TO XXXXX - EMAIL: BROKE XXXXXXXXXXXX.COM XXXXXXXXXXXXXXXXX DELIVERY TO FINAL DESTINATION BY XXXX : XXXX STICTEAM=NTDSMAIL. COM, 201 .279.6847 EXT. 33 SHIP TO : XXXXXXXXXXXXXXXXXXXXXXX, EMAIL: A MIRZ=TADBIKNJ.COM TEL: XXXXXXXXXXXXXXX. APPOINTMENT R EQUITED RECEIVING 7:30AM-4 :30PM EARLY MORNING APPOIN TMENTS PREFERRED. H.S.#39 2690900 =CONSIGNEE CONTIN UE EMAIL: AMIRZ=TADBIKNJ.C OM NOTIFY 3 XXXXXX NATIO NWIDE 80 ROUTE 4 EAST SUIT E 410, PARAMUS, NEW JERSEY ,07652,UNITED STATES,TL:2 01.279.6847EXT.33 CONTACT: XXXXXXXXXXXXX | TADBIK NJ INC | Oct 14, 2026 | Israel | 8,664 Kgs | 860 BOX |
| 2 | MEDUH6941064 | 940 BOXES OF PLASTIC SLEE VES PACKED ON 19 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 7,967.80 KG INVO ICES: 500000447, 50000045 4, 500000449, 500000450, 500000452, 500000451, 500 000457, 500000455, 500000 458 XXXXXXXXXXX) CUSTOMS CLEARANCE BY ATLANTIC, P LEASE SEND ARRIVAL NOTICE TO ISSAC - EMAIL: BROKE R=ATLANTICF, B.COM TEL: 718 637651 DELIVERY TO FINAL DESTINATION BY NTDS : DO MESTICTEAM=NTDSMAIL. COM 201.279.6847 EXT. 33 SHIP TO: TADBIK NJ 1155 BLOOMF IELD AVE CLIFTON, NJ 0701 2 ATTN: XXXX0) 334-7825. APPO INTMENT REQUITED RECEIVIN G 7:30AM-4:30PM EARLY MOR NING APPOINTMENTS PREFER RED. ISPS, CFC AND SPD U NDER PRE PAID PLEASE DON' T CHARGE US FOR CHASSIS | TADBIK NJ INC | Oct 5, 2026 | Israel | 7,967 Kgs | 860 BOX |
| 3 | MEDUH6935033 | 696 BOXES OF PLASTIC SLEE VES PACKED ON 14 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 5917.60 KG INVO ICES: 500000439, 50000044 0, 500000442, 500000441, 500000443, 500000444 / 92 BOXES OF PRINTED LABEL PACKED ON 5 PALLETS H.S . CODE: 4811.9000.90 GRO SS WEIGHT: 928 KG INVOIC E: 500000438 CUSTOMS CLEA RANCE BY XXXXXXX, PLEASE SEND ARRIVAL NOTICE TO DE NISE - EMAIL: DENISEL=COR NELLGI.COM TEL: 516-591-5 253 XXXXXXXXXXXXXXXXXDEL IVERY TO FINAL DESTINATIO N BY XXXX : DOMESTICTEAM= NTDSMAIL., COM 201.279.684 7 EXT. 33 SHIP TO: XXXXXXXXX XXXXXXXXXXXXX, EMAIL: AMIRZ =TADBIKNJ.COM TEL: XXXXXXXXXXXXXX. APPOINTMENT REQ UITED RECEIVING 7:30AM-4 :30PM EARLY MORNING APPOI NTMENTS PREFERRED. ISPS, CFC AND SPD PLEASE DON'T CHARGE US FOR CHASSIS | TADBIK NJ INC | Sep 29, 2026 | Israel | 6,845 Kgs | 860 BOX |
| 4 | MEDUH6930794 | 429 BOXES OF PLASTIC SLEE VES PACKED ON 8 PALLETS H.S. CODE: 3926.90 GROSS WEIGHT: 3655.90 KG INVOI CES: 500000430, 500000432 , 500000433, 500000434 / 153 BOXES OF PRINTED LABE L PACKED ON 6 PALLETS H. S. CODE: 4811.9000.90 GRO SS WEIGHT: 1,497 KG INVO ICE: 500000429, 500000431 XXXXXXX LTD) / 3 BOXES OF SOLVENT LESS P ACKED ON 1 PALLET H.S. C ODE: 3907.292090 GROSS WE IGHT: 620 KG INVOICE: F0 0464 XXXXXXXXXXX) CUSTOM S CLEARANCE BY CORNELL, P LEASE SEND ARRIVAL NOTICE TO XXXXXX - EMAIL: DENISE XXXXXXXXXXXXXXX XXXXINAL DESTI NATION BY XXXX : DOMESTIC TEAM=NTDSMAIL. COM 201.27 9.6847 EXT. 33 SHIP TO: T A, DBIK NJ 1155 BLOOMFIELD A VE CLIFTON, NJ 07012 ATT N: XXXXXXXXXXXX, EMAIL: AMIRZ=TADBIKNJ.COM TEL: ( 480) 334-7825. APPOINTMEN T REQUITED RECEIVING 7:3 0AM-4:30PM EARLY MORNING APPOINTMENTS PREFERRED. NOTIFY 3 CONTINUE: XXXX - NATIONWIDE 80 ROUTE 4 EAST SUITE 410, PARAMUS, NEW JERSEY,07652,UNITED STATES , TL:201.279.6847EXT.33 XXXXXXXXXXXXXXXXXXXXXXXXX / 4 BOXES OF GLUE PACKED ON 1 PALLET H.S. CODE: 390 9.509090 GROSS WEIGHT: 820 KG INVOICE: F00463 / 2 BOXES OF METAL STANDS P ACKED ON 2 PALLETS H.S. CODE: 9403.2000 GROSS WEI GHT: 240 KG INVOICE: F004 62 | TADBIK NJ INC | Sep 22, 2026 | Israel | 6,832 Kgs | 860 BOX |
| 5 | MEDUH6925364 | 1000 BOXES OF PLASTIC SLE EVES PACKED ON 18 PALLETS H.S. CODE: 3926.90 GROS S WEIGHT: 8,460 KG INVOI CE: 500000425, 500000426 CUSTOMS CLEARANCE BY CORN ELL, PLEASE SEND ARRIVAL NOTICE TO XXXXXX - EMAIL: DENISEL=CORNELLGI.COM TE L: XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXDELIVERY TO FINAL DESTINATION BY NTDS : D OMESTICTEAM, =NTDSMAIL. COM 201.279.6847 EXT. 33 SHI P TO: XXXXXXXX COFFEE ROA STING LLC CONWAY DISTRIBU TION CENTER DC 1430 WILLI AM J CLARK DR. CONWAY AR 72032 ATTN:, EMAIL:SHANSH AN.BROWN=W ESTROCKCOFFEE. COM XXXXXXXXXXXXXXXXXX =C ONSIGNEE CONTINUE XXXXXXXXXXXXXXXXXXXX CONTACT:MS. XXXXXXXXXXXXXXX EMAIL: SHANSH AN.BROWN=WESTROCKCOFFEE.CO M =NOTIFY 1 CONTINUE EMA IL: DENISEL=CORNELLGI.COM =NOTIFY 2 CONTINUE CONTAC XXXXXXXXXXXXXXXXXXXX EMAIL : SHANSHAN.BROWN=WESTROCKC OFFEE.COM =NOTIFY 3 CONTI NUE NTDS - NATIONWIDE 80 R OUTE 4 EAST SUITE 410, PAR AMUS, NEW JERSEY,07652,UNI TED STATES, TL:201.279.684 7EXT.33 XXXXXXXXXXXXXXXXXXXXXXXXX | WESTROCK COFFEE HOLDINGS LLC | Sep 14, 2026 | Israel | 8,460 Kgs | 1027 BOX |
Importers
Total 10- 1TADBIK NJ INCNew York/Newark Area, Newark, New Jersey · Most Recent Oct 14, 2026213 ctrs1,647,191 Kgs
- 2WESTROCK COFFEE HOLDINGS LLCNew York/Newark Area, Newark, New Jersey · Most Recent Sep 14, 2026103 ctrs802,074 Kgs
- 3LIFEWAY FOODS INCNew York/Newark Area, Newark, New Jersey · Most Recent Mar 11, 202361 ctrs577,480 Kgs
- 4WESTROCK COFFEE ROASTING, LLCSavannah, Georgia · Most Recent May 20, 202532 ctrs278,249 Kgs
- 5COPPER MOON COFFEE LLCNew York/Newark Area, Newark, New Jersey · Most Recent Jan 5, 202110 ctrs51,331 Kgs
Suppliers
Total 9- 1AMCOR FLEXIBLE SELESTAT SASMost Recent Apr 19, 20256 ctrs90,055 Kgs
- 2ASI DEVELOPMENT INCMost Recent Apr 17, 20257 ctrs174,693 Kgs
- 3AMCOR FLEXIBLES SARREBOURG SASMost Recent Jun 28, 20253 ctrs45,545 Kgs
- 4ALFATHERM SPAMost Recent Aug 14, 20251 ctrs12,096 Kgs
- 5MENDEL RG-SYSTEMS GMBHMost Recent Jul 13, 20251 ctrs2,051 Kgs
About
Contact Info
Supplier
Tadbik Ltd
Teradion Industrial Zone Karmiel 20100 Israel
More data available to paid subscribers
Sample Shipment From Tadbik Ltd
Bill of Lading:MEDUH6946162
Arrival Date:
Product
Container Number: MSBU2581421
| Cargo #1 | ||
Description 582 BOXES OF PLASTIC SLEEV ES PACKED ON 17 PA LLETS H .S. CODE: 3926.90 GROSS WE IGHT: 6,9 50.40 KG INVOICE S: 242010808 ,242010809 ,2 42010810 ,242010811 ,24201 0812 ,242010813 ,2 42010814 ,242010815 ,242010816 242 010817 XXX | ||
Keywords plastic sleev es | HS-Code Data Unavailable | Piece Count 582 |
| Cargo #2 | ||
Description 278 BOXES OF PRINTED LABEL PACKED ON 4 PALLET S H.S. CODE: 4811.9000.90 GROSS WEIGHT: 1,71 4 KG INVOICE : E29057 XXXXXXX CLP) CUS TOM S CLEARANCE BY XXXXXXXX , PLEASE SEND ARRIVAL NOTI CE TO XXXXX - EMAIL: BROKE XXXXXXXXXXXX .COM XXXXXXXXXXXXXXXXX DELIVERY TO FINAL DEST INATION BY XXXX : XXXX STICTEAM=NTDSMAIL. COM 201 .279.6847 EXT. 33 SHIP TO : XXXXXXXXXXX XXXXXXXXXXXX, EMAIL: A MIRZ=TADBIKNJ.COM TEL: XXXXXXXXXXXXXXX. APPOINTMENT R EQUITED RECEI VING 7:30AM-4 :30PM EARLY MORNING APPOIN TMEN TS PREFERRED. H.S.#39 2690900 =CONSIGNEE CO NTIN UE EMAIL: AMIRZ=TADBIKNJ.C OM NOTIFY 3 XXXXXX NATIO NWIDE 80 ROUTE 4 EAST SUIT E 41 0, PARAMUS, NEW JERSEY ,07652,UNITED STATES, TL:2 01.279.6847EXT.33 CONTACT: XXXXXXXXXXXXX | ||
Keywords printed label | HS-Code Data Unavailable | Piece Count 278 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal 5182971 | Equipment Description CN |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
Transit
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 HAIFA |
Voyage Number 637A | Country of Origin ISRAEL |
Vessel Name MSC MOMBASA | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MEDUH6946162 | Weight (LB/KG) 19104.12 / 8664 |
Quantity 860 BOX | Container Count 1 |
Place of Receipt HAIFA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 25 X |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
TADBIK NJ INC
1155 BLOOMFIELD AVE CLIFTON NJ 07012 UNITED STATES
Notify Party
ATLANTIC FREIGHT BROKERS CORP
453 BROADWAY AVE, BROOKLYN HEIGHTS, NY 11201, USA
Shipper
TADBIK LTD
TERADION INDUSTRIAL ZONE KARMIEL 20100 ISRAEL
More data available to paid subscribers
Related companies to Tadbik Ltd
1.6K±
Total Shipments
200±
Total Shipments
200±
Total Shipments
< 10
Total Shipments
50±
Total Shipments
50±
Total Shipments
< 10
Total Shipments
1K±
Total Shipments
1.6K±
Total Shipments
< 10
Total Shipments