Machells

Name: Machells | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Machells, a supplier based in United Kingdom. See their past imports and exports, including shipments to Bermuda Brickyard in None Hamilton, Bm.

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Total Shipments

Trading Partners

Top Partner

BERMUDA BRICKYARD

Ports

Top Port

Chester, Pennsylvania

Contact Info

Machells

Low Mills Guiseley Leeds, Wyk Ls20 9lt

Machells Records

Get a complete supplier history

Updated: 2025-11-04

Total shipments from 2006-11-01 to 2025-11-04

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

Supplier Shipments

Top Trading Partners

Legend

BERMUDA BRICKYARD

Top Ports

Legend

Chester, Pennsylvania
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2025-11-04

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	IILU150359100	ORDER REF: ANA ABEND OLEANDER INVOICE PACKED AS PALLETS M WOOD FLOORING FLAT ENGINEERED OAK HS CODE STAIR EDGINGS MM X MM HS CODE LENGTHS LENGTHS HS CODE LF MM FLOORING FOR RISERS HS CODE X TUBS REWMAR HS CODE, X M ROLLS ELASTILON STRONG HS CODE TOTAL PALLETS TOTALVALUEAS PER INVOICES TOTAL APPROX. WEI GHT KG GOODS COLLECTED FROM MANDARIN STONE, NP JB ND OCT ORDER JOB DR MAKANJOULA / TIKA GILBERT SALES ORDER / INVOICE PIECES OF RAMON BUFF OUTDOOR PORCELAIN X X MMHS PACKED AS CRATE ORDER LE RONE EXTRAS - SALES ORDER / INVOICE PIECES OF LUMI OUTDOOR PORCELAIN X X MM - HS PACKED AS CRATE ORDER JOB LANGRE CARROLL - SALES ORDER / INVOICE PIECES OFCLASSIC PALOMA WHITEMATT PORCELAIN X X MM- HS PIECES OF ATLANTA GREY OUTDOOR PORCELAIN X X MM HS PACKED AS CRATEORDER JOB GARETH TAVAR ES - SALES ORDER / INVOICE SHEETSOF IGGY WHITE GLOSS PORCELAIN MOSAIC X MMCHIP X X MM SHEET - HS PACKED AS CRATE ORDER BATH - JOB - SALESORDER / INVOICE PIECES OF DIJON TUMBLED OUTDOOR LIMESTONE X X MM HS PACKED AS CRATESORDER JOB SCHRUM / KINGS POINT EXTRAS - SALES ORDER / INVOICE PIECES OF MIMICA BIANCO RAVENNA GOLD GLOSS PORCELAIN X X MM- HS PACKED AS CRATE ORDER JOB DURKIN M ANDARIN - SALES ORDER / INVOICE PIECES OF ARGENTO MAPLE PORCELAIN X X MM - HS PACKED AS CR ATEORDER SAMPLES - SALES ORDER - /INVOICE MULTIPLE SAMPLE TILES - HS PACKED AS CRATE ORDER STOCK- SALES ORDER - / INVOICE X ROLLS DITRA MATTING HS PACKED AS CRATE TOTAL CRATES / , K GS APPROX.	BERMUDA BRICKYARD	MACHELLS	2025-11-04	United Kingdom	12676 Kgs	13 CRT
2	IILU148395200	GOODS COLLECTED FROM MANDARIN STONE, NP JB TH AUGUST ORDER JOB BODENSTAB - SALES ORDER / INVOICE PIECES OF CLASSIC TRULLI IVORY MATT PORCELAIN X X MM - HS PACKED AS CRATESORDER JOB PILGRIM PHASE SALES O RDER / INVOICE PIECES OF ARG, ENTO LARCH OUTDOOR PORCELAIN X X MM HS MODS OF CLASSICTRULLI SAND MATT PORCELAIN ROMAN OPUSX MM -HS ABOVE MODS ACCOUNT FOR TILES. PACKED A S CRATES ORDER JOB CHRIS COELHO -SALES ORDER / INVOICE PIECES OF LUCA CREME MATT PORCELAIN X X MM - HS PACKED AS CRATES ORDER KATHY GIBBONS JOB - SALESORDER / INVOICE MODS OF CLASSIC TRULLI SAND MATT PORCELAIN ROMAN OPUSX MM - HS ABOVE MODS ACCOUNT FOR TILES. PIECES OF HOXTON BOTTLE GREEN GLOSS PORCELAIN X X MM HS PACKED AS CRATES ORDER KRISTINA VIERA JOB - SALES ORDER / INVOICE M OF CLASSIC TAJ GREYBRUSHED LIMESTONE FREE LENGTHX X MM HS PACKED AS CRATE ORDER JOB ROSEDON HOTEL PART - SALES ORDER / INVOICE PIECES OF WILDWOOD DARK MATT PORCELAIN X X MM - HS PIECES OF HOXTON TOFFEE FLUTE DECOR GLOSSPORCELAIN X X MM HS PACKE D AS CRATE ORDER SAMPLES - SALES ORDER / INVOICE SAMPLE TILES H S PACKED AS CRATE ORDER CARROLL PART - SALES ORDER / INVOICE PIECES OFATLANTA GREY OUTDOOR PORCELAIN X X MM -HS PACKED AS CRATEORDER JOB LOI - SALES ORDER / INVOICE PIECES OF CARRARA HONED MARBLE X X MM - HS ORDER JOB CARROLL FAMILY - SALES ORDER / INVOICE PIECES OF CLASSICPALOMA WHITE MATT PORCELAIN X X MM - HS ORDER MADDY CTX - SALES ORDER / INVOICE PIECES OF CLASSICPALOMA IVORY MATT POR CELAIN X X MM- HS ORDER JOB O''SULLIVAN PROJECT - SALES ORDER / INVOICE PIECES OF OSKA LINEN MATT PORCELAIN X X MM - HS PACKED TOGETHER IN CRATE TOTAL CRA TES / , KGS	BERMUDA BRICKYARD	MACHELLS	2025-08-25	United Kingdom	12255 Kgs	15 CRT
3	IILU146590900	ORDER JOB 4098 BY DESIGN SALES ORDER - 2924771 / INVOICE 4906076 93 PIECES OF WESSEX MIST MATT OUTDOOR PORCELAIN 900X600X20MM -HS 6907210000 40 PIECES OF WESSEX MIST MATTPORCELAIN 900X600X10MM - HS 6907210000 PACKED AS 3 CRATES ORDER JOB 4094 KEITH BARNHARD -SALES ORDER 2923531 / INVOICE 4906075 1, 9 MODULES OF CLASSIC TRULLI SAND MATT PORCELAIN ROMAN OPUSX10MM - HS 6907210000 ABOVE CONSISTS OF 228 TILES IN TOTAL. 31 PIECESOF CLASSIC TRULLI SAND MATT OUTDOOR PORCELAIN 900X600X20MM - HS 6907210000 PACKED AS 2 CRATES ORDER JOB 4057 PART B HELEN COOPER- SALES ORDER - 2921518 / INVOICE 490607314M2 OF D IJON TUMBLED OUTDOOR LIMESTONE FREELENGTHSX600X30MM HS 6801000000 PACKED AS2 CRATES ORDER JOB 4093 FELDMAN - SALESORDER 29234 39 / INVOICE 4906074 208 PIECES OF CLASSICDI SCACCHI TUMBLED MARBLE 400X400X12MM HS 6802210000 PACKED AS 2 CRATESORDER CRIPPS FAMILY - SALES ORDER 2902431 / INVOICE 4906072 89 PIECES OF CALACATTA AMBER HONED MARBLE FLUTED DECOR 305X100X12MM HS 6802910000ORDER STOCK - SALES ORDER 2926329 / INVOI CE 4906077 18 PIECES OFFILA MP90 ECO XTREME 1 LITRE HS 32099000004 PIECES OF FILA MP90 ECO XTREME 5 LITRE -HS 3209900000 12 PIECES OF FILA STOP DIRT 500ML HS 3208909100 4 BOXES OF BOX OF MANDARIN STONE LOOKBOOK AUTUMN/WINTER_40 PER BOXORDER SAMPLES - SALES ORDER 2926333 / INVOICE 4906078 63 FULL SIZES SAMPLES, VARIOUSSIZES - HS 6907210000 19 SMALLER SWATCHES -HS 6907210000 PACKED TOGETHER IN 1 CRATEORDER CTX MADDIE - SALES ORDER -2926845 / INVOICE 4906080 44 PIECES OF CL ASSIC ALPINAHONED MARBLE 610X305X12MM HS 6802910000 PACKED AS 1 CRATE ORDER LOUISE RODGERS EXTRAS- SALES ORDER - 2926733 / INVOICE 490607940 PIECES OF CLASSIC TRULLI IVORY MATT OUTDOOR PORCELAIN 900X600X20MM HS 6907210000 PACKED AS 1 CRATE TOTAL CRATES/PALLETS ITEMS 12 WEIGHT 8,630 KGSMACHELLS GOODS ORDER REF: T AFUR INVOICE 10000 PACKED AS 2 PALLETS 112M2WOOD FLOORING FLAT ENGINEERED OAK HSCODE 44187500 3 X 50M ROLL ELASTILON STRONG HS CODE 39211900 PACKED AS 3 ROLLS ORDER REF: LEMAIRE INVOICE 10103 122M2 WOOD FLOORING FLAT ENGINEERED OAK HS CODE 44187500 PACKED AS 2 PALLETS 3 X 50M ROLL ELASTILON STRONG HS CODE 39211900 PACKED AS 3 ROLLS 5X OAK THRESHOLDS '' HS CODE 44219999TOTAL CRATES/PALLETS/LOOSE ROLLS 10TOTAL VALUE AS PER INVOICES 21532.60 TOTAL APPROX. WEIGHT 3600KG	BERMUDA BRICKYARD	MACHELLS	2025-06-17	United Kingdom	12255 Kgs	22 CRT
4	IILU145226200	MACHELLS GOODS ORDER REF: CTX/KREDIETINVOICE 10037 16M2 WOOD FLOORING FLAT ENGINEERED WALNUT HS CODE 44187900 PACKED AS 1PALLET ORDER REF: 39 SOUTH INVOICE 9874 PACKED AS 4 PALLETS 278M2 WOOD FLOORIN G FLAT ENGINEERED OAK HS CODE 44187500132LF OAK EDGING HS CODE 44219999 PACKED AS 1, BUNDLE 6 X 50M ROLL ELASTILON STRONGHS CODE 39211900 PACKED AS 6 ROLLS 1X REWMAR ADHESIVE HS CODE 32141010 PACKED AS1 TUB ORDER REF: DOLAN INVOICE 10054 300LF OAK QUAD BEADING HS CODE 44219999 PACKED AS 1 BUNDLE GOODS FROM MANDARIN STONE ORDER REF: SHRUM/KINGS INVOICE 290492229M2 PORCELAIN FLOORING HS CODE 690100PACKED AS 1 PALLET GOODS FROM SALMARINE 1 X BOAT ENGINE, TRANSMISSION HS CODE8408104900 PACKED AS 1 CRATETOTAL CRATES/PALLETS/LOOSE ROLLS/BUNDLES 16	BERMUDA BRICKYARD	MACHELLS	2025-04-29	United Kingdom	7015 Kgs	16 CRT
5	ACLUSA01032475	STONE	BERMUDA BRICKYARD	MACHELLS	2024-04-06	United Kingdom	13000 Kgs	23 PCS
6	IILU133120700	MACHELLS GOODS ORDER REF: BARROW INVOICE 9438 97M2 WOOD FLOORING FLAT ENGINEERED OAK PACKED AS 2 PALLETS 2 X 50M ROLLS ELASTILON STRONG ORDER REF: RICHARDSON INVOICE 9494 29M2 WOOD FLOORING FLAT ENGINEERED OAK PACKED AS 1 PALLET 1 X 50M ROLL ELASTILON STRONG ARCHITECTURAL BRON, ZE LTD. ORDER REF: RANDALL PHASE 2. INVOICE 402462 BRONZE CASESMENT WINDOWS, DOOR AND GLASS PACKED AS 4 CRATES TOTAL VALUE AS PER INVOICES 32079.50 TOTAL APPROX. WEIGHT 3000KG SUMMARY BERMUDA COLLECTION INFORMATION FOR BOL CONTAINER COLLECTED 19TH FEB 2024.DOCX	BERMUDA BRICKYARD	MACHELLS	2024-03-05	United Kingdom	3006 Kgs	7 PCS
7	ACLUSA00997227	STONE	BERMUDA BRICKYARD	MACHELLS	2023-12-07	United Kingdom	7700 Kgs	11 PCS
8	ACLUSA00964942	BUILDING MATERIALS	BERMUDA BRICKYARD	MACHELLS	2023-08-09	United Kingdom	10000 Kgs	40 PCS
9	IILU115563200	GOODS COLLECTED FROM MACHELLS 20TH MAY 2022 ORDER REF: FULTON INVOICE 8780 65M2 WOOD FLOORING FLAT ENGINEERED OAK, 4 TRANSITIONS, PACKED AS 1 PALLET 2 X 25M ROLLSELASTILON STRONG PACKED AS 2 PIECESORDER REF: CTX/BURNS INVOICE 8793 265M2 WOOD FLOORING FLAT ENGINEERED OAK PACKED AS 4 P, ALLETS ORDER REF: VERBAL MELISSA INVOICE 8875 9 SHEETS PLYWOOD PACKED AS9 PIE CES ORDER REF: CTX/BURNS ELASTILON INVOICE8906 10 X 25M ROLLS ELASTILON STRONG PACKED AS 10 PIECES ORDER REF:CTX/GRA SSO INVOICE 8940 360M2 WOOD FLOORING FLAT ENGINEERED OAK ( 90M2 TO FOLLOW) PACKED AS 4 PALLETS 9 X 50M ROLLS ELASTILON STRONGPACKED AS 9 PIECES ORDER REF: CLEANING STOCK REF. ANDREW INVOICE 8959 CLEANING PRODUCTS PACKED AS 1 BOX ADDITIONALGOODS ORDER REF: CHRIS DAVIES BASIN FROM BRADFORD BATHROOM CO. INVOICE 109 PACKED AS 1 BOX ORDER REF: NAUTILUS BRONZEWINDOWS FROM ARCHITECTURAL BRONZE LTD. INVOICE 8901 PACKED AS 2 CRATES ORDER REF: MACHINE PARTS FROM CHIPPINDALE PLANT INVOICE 689816 PACKED AS 1 BOX	BERMUDA BRICKYARD	MACHELLS	2022-06-07	United Kingdom	11073 Kgs	44 CRT
10	IILU103426100	ORDER REF: ROCKFERRY INVOICE 8533 210M2 WOOD FLOORING FLAT ENGINEERED OAK 210MM LIGHTLYBRUSHED BESPOKE STAIN, TREATEX NATURAL HARDWAX OIL 8 X 25M ROLLS ELASTILON STRONG ORDER REF: ROCKFERRY TRANSITIONS INVOICE859 5 TRANSITION PIECES 3 X LENGTHS AT 9 FEET PACKED AS 3 PALLETS ORDER REF: HARBUTT/MAR, AS PER INVOICES 43706 TOTAL WEIGHT 11250 KG	BERMUDA BRICKYARD	MACHELLS	2021-04-13	United Kingdom	11274 Kgs	19 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BERMUDA BRICKYARD	Chester, Pennsylvania	2025-11-04	41	409605 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Machells

Bill of Lading IILU150359100

Arrival Date: 2025-11-04

Container Number: GAOU2199340

Cargo #1
Description ORDER REF: ANA ABEND OLEANDER INVOICE PACKED AS PALLETS M WOOD FLOORI NG FLAT ENGINEERED OAK HS CODE STA IR EDGINGS MM X MM HS CODE LENGTHS LENGTHS HS CODE LF MM FLOORING FOR RISERS HS CODE X TUBS REWMAR HS CODE X M ROLLS ELASTILON STRONG HS CODE TOTAL PALLETS TOTALVALUE AS PER INVOICES TOTAL APPROX. WEI GHT KG GOODS COLLECTED FROM MANDAR IN STONE, NP JB ND OCT ORDER JOB DR MAKANJOULA / TIKA GILBERT SALES OR DER / INVOICE PIECES OF RAMON BUFF OUTDOOR PORCELAIN X X MM HS PACKED AS CRATE ORDER LE RONE EXTRAS - SALES ORDER / INVOICE PIECES OF LUMI OUTDOOR PORCELAIN X X MM - HS PACKED AS CRA TE ORDER JOB LANGRE CARROLL - SALES O RDER / INVOICE PIECES OF CLASSIC PALOMA WHITEMATT PORCELAIN X X MM- HS PIECES OF ATLANTA GREY O UTDOOR PORCELAIN X X MM HS PACKED AS CRATEORDER JOB GARETH TAVAR ES - SALES ORDER / INVOICE SHEETSOF IGGY WHITE GLOSS PORCELAIN MO SAIC X MMCHIP X X MM SHEET - HS PACKED AS CRATE ORDER BATH - JOB - SALESORDER / INVOICE PIECES OF DIJON TUMBLED OUTDOOR LIMES TONE X X MM HS PACKED AS CRATESORDER JOB SCHRUM / KINGS POINT E XTRAS - SALES ORDER / INVOICE PIECES OF MIMICA BIANCO RAVENNA GOLD GLOSS PORCELAIN X X MM- HS PACKED AS CRATE ORDER JOB DURKIN M ANDARIN - SALES ORDER / INVOICE PIECES OF ARGENTO MAPLE PORCELAIN X X MM - HS PACKED AS CR ATEORDER SAMPLES - SALES ORDER - /INV OICE MULTIPLE SAMPLE TILES - HS PACKED AS CRATE ORDER STOCK- S ALES ORDER - / INVOICE X R OLLS DITRA MATTING HS PACKED AS CRATE TOTAL CRATES / , K GS APPROX.
Keywords ref ana abend oleander invoice	HS-Code DATA UNAVAILABLE	Piece Count 13

Length 240	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal 181947	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type DATA UNAVAILABLE	Marks & Numbers NO MARKS AND NUMBERS

Carrier INDEPENDENT CONTAINER LINE LTD	Carrier Code IILU
Carrier Address 4801 AUDUBON DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port HAMBLE
Voyage Number 1023W	Country of Origin UNITED KINGDOM
Vessel Name INDEPENDENT HORIZON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading IILU150359100	Weight (LB/KG) 27892.806416015625 / 12649.798828125
Quantity 13 CRT	Container Count 1
Place of Receipt UNITED KINGDOM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 62	Bill Type Code In-bond Automated