ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Sand, Austria has exported 1 containers and 1 bills of lading to the United States.
Manifests on File | 189 |
---|---|
Manifests Last 90 Days | 1 |
Records | 189 |
Records Last 90 Days | 1 |
Containers | 156 |
Containers Last 90 Days | 1 |
* We define a manifest as a unique master bill of lading.
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more.
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
APLL | 1 | 0 | 2022-10-10 | |
CENTURY DISTRIBUTION SYSTEMS, INC. | 3 | 0 | 2023-11-14 | |
DONGGUAN HONGXIN WOODEN PRODUCTS CO | 4 | 0 | 2022-06-05 | |
DONGGUAN HYXION METAL TECHNOLOGY CO | 1 | 0 | 2021-10-10 | |
1 | 0 | 2021-12-03 | ||
1 | 0 | 2022-03-27 | ||
DRT-ANTHEA AROMA CHEMICALS PVT. LTD. | 1 | 0 | 2023-05-05 | |
FAIRWAY ENTERPRISES COMPANY LIMITED | 125 | 0 | 2022-11-08 | |
1 | 0 | 2021-10-22 | ||
3 | 0 | 2021-05-01 | ||
KOTAK MULTILINK LOGISTIX | 2 | 0 | 2019-09-06 | |
1 | 0 | 2022-03-06 | ||
5 | 0 | 2021-04-30 | ||
MOL CONSOLIDATION SERVICE (AMERICA) INC | 3 | 0 | 2022-07-13 | |
SANDOZ INC. | 2 | 0 | 2023-06-05 | |
SHENZHEN AOXIANG INDUSTRIAL DEVELOP | 6 | 0 | 2022-10-02 | |
SHINE HOME PRODUCTS CO., LTD | 2 | 1 | 2024-03-10 | |
TATA AUTOCOMP SYSTEMS LTD | 9 | 0 | 2021-10-30 | |
ULTRA CORPOTECH PVT LTD | 11 | 0 | 2023-08-01 | |
ULTRA ENGINEERS -UNIT -III | 4 | 0 | 2021-11-08 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
AMERICAN ONE WAY LINK INC | 1 | 0 | 2022-10-02 | |
ARRAY TECHNOLOGIES INC | 15 | 0 | 2023-08-01 | |
AT HOME PROCUREMENT INC. | 1 | 0 | 2023-09-17 | |
BURLINGTON COAT FACTORY WAREHOUSE C | 3 | 0 | 2022-07-13 | |
COLMOTORES (T E) BTA | 14 | 0 | 2021-10-30 | |
CYE-WAY INC | 1 | 0 | 2022-03-27 | |
EMPAVA APPLIANCES INC. | 1 | 0 | 2021-10-10 | |
FERRERO DEL ECUADOR S.A. | 1 | 0 | 2022-03-06 | |
FESTIVAL NEO CORPORATION | 4 | 0 | 2022-06-05 | |
GREAT SPORTS INC | 5 | 0 | 2022-07-08 | |
2 | 0 | 2019-09-06 | ||
MANE USA | 1 | 0 | 2023-05-05 | |
1 | 0 | 2021-12-03 | ||
NIKE USA, INC. | 126 | 0 | 2022-11-08 | |
POPULAR BATH PRODUCTS | 2 | 1 | 2024-03-10 | |
QVC, INC. | 1 | 0 | 2023-11-14 | |
REGENCY INTERNATIONAL BUSINESS CORP | 1 | 0 | 2022-08-24 | |
SANDOZ INC. | 2 | 0 | 2023-06-05 | |
TRANSCONTINENTAL PACKAGING LLC | 1 | 0 | 2021-01-03 | |
3 | 0 | 2021-05-01 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-03-12 | EGLV149308575083 | 0TXGR | Regular Bill | EGLV | 9630420 | CMA CGM TUTICORIN | 2024-03-10 | LOS ANGELES, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 1,500 CTN | 6,225 K | SHINE HOME PRODUCTS CO., LTD. | POPULAR BATH PRODUCTS | POPULAR BATH PRODUCTS | TENSION ROD NICOLE TENSION ROD 021456-US . . . . | |
2023-11-15 | CMDUSHZ5755036 | 0TSFW | Regular Bill | CMDU | 9935208 | EVER MAX | 2023-11-14 | NORFOLK, VIRGINIA | YANTIAN CHINA (MAINLAND) | 4,200 CTN | 48,418 KG | CENTURY DISTRIBUTION SYSTEMS (SHENZ HEN) LTD. | QVC, INC | GEODIS, USA | PO IPO-QUS-570814 ITEM E318617AP40 VICTOR 8-IN-1 WOOD MUSIC CENTER HTS : 8527916080 S/C 82-0032 DONGGUAN, GUANGDONG QVC.FF.US GE... | |
2023-09-18 | HLCUSZX2308APAM5 | E005 | Regular Bill | HLCU | 9555096 | WAN HAI A07 | 2023-09-17 | NEWARK, NEW JERSEY | SINGAPORE SINGAPORE | 891 PCS | 2,048 K | CENTURY DISTRIBUTION SYSTEMS (SHENZHEN) LTD. | AT HOME PROCUREMENT INC. | EXPEDITORS INTL OF WA, INC. | PLAID ORNAMENTS PO 2088320 ITEM 124380825;3CT 5.9IN PLAID ORNAMENTS HTS 9505.10.2500 XSHENZHEN,GUANGDONG,CHINA . RED WHT ORNAMEN... | |
2023-08-02 | MAEU228259237 | 327N | Regular Bill | MAEU | 9606326 | MSC ISTANBUL | 2023-08-01 | LONG BEACH, CALIFORNIA | YANGSHAN CHINA (MAINLAND) | 8 CTN | 38,430 LB | ULTRA CORPOTECH PVT LTD | ARRAY TECHNOLOGIES INC | ARRAY TECHNOLOGIES INC | PARTS OF STRUCTURES-BRKT,IBEAM ,BSHG,8M M,HDG,W6X7,7.75,8.5 HS CODE - 73089090 INVOICE NU MBER - INVOICE DATE 723100074 1 - 12/0... | |