There are a total of 3,147 bills of lading on file for CAL Cartage (SDU3) Target between June 13th, 2022 and March 21st, 2024.
Of those 3,147 bills of lading, 0 were within the past 30 days and 132 were within the past 90 days.
Total Records | 3,147 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 3,147 |
First Shipment on File | Jun 13th, 2022 |
Most Recent Shipment on File | Mar 21st, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 132 |
Records in the Past Year | 2,308 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for CAL CARTAGE (SDU3) TARGET.
Below are the top 0 companies associated with CAL Cartage (SDU3) Target in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
Below are other companies when arranged alphabetically. There is not neccessarily any association to CAL Cartage (SDU3) Target.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
CAITEC CORPORATION | Apr 2024 | 481 | 10 |
CAJA DE JUBILACIONES Y PENSIONES BA | Apr 2024 | 118 | 10 |
CAJAS PLEGADIZAS, S.A. DE C.V. | Apr 2024 | 187 | 10 |
CAJUGRAM GRANITOS E MARMORES DO BRA | Apr 2024 | 790 | 20 |
CAJUN BUGGIES LLC | Apr 2024 | 360 | 17 |
CAJUN CLASSIC COOKWARE,LLC | Apr 2024 | 148 | 1 |
CAKE CRAFT FACTORY ,LLC | Feb 2024 | 125 | 3 |
CAKE DEVELOPMENT GROUP INC | Apr 2024 | 101 | 2 |
CAL CARTAGE (CCXP) TARGET | Apr 2024 | 5,512 | 529 |
CAL CARTAGE DECONSOLIDATOR | Sep 2023 | 270 | 0 |
CAL CARTAGE WARE(SDU3) | Mar 2023 | 194 | 0 |
CAL CHIP ELECTRONICS INC | Apr 2024 | 198 | 5 |
CAL CLOSETS FULFILLMENT, INC | Aug 2023 | 209 | 0 |
CAL COMP ELECTRONICS (USA) CO. LTD. | Apr 2024 | 2,939 | 43 |
CAL LIGHTING | Nov 2023 | 253 | 0 |
CAL-COMP ELECTRONICS (THAILAND) PUBLIC CO.,LTD. | Apr 2024 | 1,058 | 68 |
CAL-COMP ELECTRONICS DE MEXICO CO. | Mar 2023 | 356 | 0 |
CAL-COMP OPTICAL ELECTRONICS (YUEYA | Dec 2023 | 129 | 0 |
CAL-COMP USA | Apr 2024 | 147 | 2 |
CAL-MAINE FOODS | Jul 2023 | 101 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-03-22 | CMDUCAD0724799 | 0IX5U | Regular Bill | CMDU | 9332858 | SUAPE EXPRESS | 2024-03-21 | SAVANNAH, GEORGIA | MUNDRA INDIA | 6,480 CTN | 62,490 KG | CAL CARTAGE (SDU3) TARGET | PURCHASE ORDER NUMBER: 9404443 WOVEN COTTON PILLOW 067-08-0730,067-08-9557 : SHELL: 75 COTTON 21 POLYESTER 4 OTHER FIBER FILLER:... | |||
2024-03-16 | CMDUAID0274453 | 1TU67 | Regular Bill | CMDU | 9454436 | CMA CGM MARCO POLO | 2024-03-15 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 4,629 CTN | 31,796 KG | CAL CARTAGE (SDU3) TARGET | PURCHASE ORDER NUMBER: 7727130 ORDER : 0200-7727130-3891 PO : 7727130 INVOICE : 2023105816 DT : 18.01.2024 DESCRIPTION : 100 COT... | |||
2024-03-16 | CMDUAID0274164 | 1TU67 | Regular Bill | CMDU | 9454436 | CMA CGM MARCO POLO | 2024-03-15 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 8,954 CTN | 55,986 KG | CAL CARTAGE (SDU3) TARGET | PURCHASE ORDER NUMBER: 7248642 ORDER : 0064-7248642-3891 PO : 7248642 INVOICE : 2023105815 DT : 18.01.2024 DESCRIPTION : 100 COT... | |||
2024-03-14 | CMDUCAD0724322 | 0ING4 | Regular Bill | CMDU | 9408877 | NAVIOS CONSTELLATION | 2024-03-13 | SAVANNAH, GEORGIA | MUNDRA INDIA | 242 CTN | 8,579 KG | CAL CARTAGE (SDU3) TARGET | YELLOW REG HH MIRROR FL PO 4756541 INV MI-2401-3359 DT. 29/01/2024 PURCHASE ORDER NUMBER: 4756541 S.B. 7094042 DT. 29/01/2024 DP... | |||
Run Date | 2024-03-16 |
---|---|
Estimated Arrival Date | 2024-03-03 |
Actual Arrival Date | 2024-03-15 |
Trade Update Date | 2024-03-05 |
Master BOL # | CMDUAID0274164 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 1TU67 |
IMO # | 9454436 |
Vessel Name | CMA CGM MARCO POLO |
Vessel Country | BS |
Place of Receipt | TUTICORIN |
Foreign Port of Lading | COLOMBO SRI LANKA (54201) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 55986 KG |
Weight in KG | 55,986 KG |
Quantity | 8954 CTN |
Volume | 2 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
FSCU8609970 BEAU4654732 TCNU5848392 TCLU8642284 |
Commodity Description |
PURCHASE ORDER NUMBER: 7248642 ORDER : 0064-7248642-3891 PO : 7248642 INVOICE : 2023105815 DT : 18.01.2024 DESCRIPTION : 100 COTTON POWERLOOM CURTAIN ORDER : 0064-7248642-3891 PO : 7248642 INVOICE : 2023105815 DT : 18.01.2024 PURCHASE ORDER NUMBER: 7248642 DESCRIPTION : 100 COTTON POWERLOOM CURTAIN PURCHASE ORDER NUMBER: 7248642 ORDER : 0064-7248642-3891 PO : 7248642 INVOICE : 2023105815 DT : 18.01.2024 DESCRIPTION : 100 COTTON POWERLOOM CURTAIN PURCHASE ORDER NUMBER: 7248642 ORDER : 0064-7248642-3891 PO : 7248642 INVOICE : 2023105815 DT : 18.01.2024 DESCRIPTION : 100 COTTON POWERLOOM CURTAIN |
Notify Party Name | CAL CARTAGE (SDU3) / TARGET |
---|---|
Address Line 1 | NORFOLK |
Address Line 2 | UNITED STATES |
Container Number | FSCU8609970 |
---|---|
Seal Number 1 | R2353914 |
Seal Number 1 | R2353914 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PURCHASE ORDER NUMBER: 7248642 ORDER : 0064-7248642-3891 PO : 7248642 INVOICE : 2023105815 DT : 18.01.2024 DESCRIPTION : 100 COTTON POWERLOOM CURTAIN |
Additional Cargo 1 | - YARN DYED, FABRIC DYED AND PRINTED 60 COTTON, 40 POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30 COTTON, 70 POLYESTER POWERLOOM CURTAIN - YARN DYED TOTAL QTY: 35,807 EACH / PCS |
Additional Cargo 2 | TOTAL PACKAGES: 8,954 CARTONS TOTAL NET/NET WEIGHT: 32,155.738 KGS TOTAL NET WEIGHT: 35,308.514 KGS TOTAL GROSS WEIGHT: 40,716.816 KGS SB NUMBER : DATE |
Additional Cargo 3 | LC NUMBER : 1000140135 DATE 06.11.2023 CONTAINER SEAL DETAILS : CONTAINER NO. FSCU8609970 / 40'HC SEAL NO. CMA CGM R2353914 CONTAINER NO. BEAU4654732 / 40'HC |
Additional Cargo 4 | SEAL NO. CMA CGM R2353913 CONTAINER NO. TCLU8642284 / 40'HC SEAL NO. CMA CGM R2353911 CONTAINER NO. TCNU5848392 / 40'HC SEAL NO. CMA CGM R0215140S HS CODES:6303922050, |
Additional Cargo 5 | 6303910020 DPC - ITEM EACH 064180608 1512 064180619 11571 064181049 2010 064181232 1194 064181485 3438 064181787 3546 |
Additional Cargo 6 | 064182283 1940 064182397 1300 064183532 2624 064183630 1098 064184159 5574 FREIGHT COLLECT INCOTERM : FCA |
Marks and Numbers 1 | TARGET PO : 7248642 CARTON FROM 55079605 TO 55088558 |
Container Number | BEAU4654732 |
---|---|
Seal Number 1 | R2353913 |
Seal Number 1 | R2353913 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | ORDER : 0064-7248642-3891 PO : 7248642 INVOICE : 2023105815 DT : 18.01.2024 PURCHASE ORDER NUMBER: 7248642 DESCRIPTION : 100 COTTON POWERLOOM CURTAIN |
Additional Cargo 1 | - YARN DYED, FABRIC DYED AND PRINTED 60 COTTON, 40 POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30 COTTON, 70 POLYESTER POWERLOOM CURTAIN - YARN DYED TOTAL QTY: 35,807 EACH / PCS |
Additional Cargo 2 | TOTAL PACKAGES: 8,954 CARTONS TOTAL NET/NET WEIGHT: 32,155.738 KGS TOTAL NET WEIGHT: 35,308.514 KGS TOTAL GROSS WEIGHT: 40,716.816 KGS SB NUMBER : DATE |
Additional Cargo 3 | LC NUMBER : 1000140135 DATE 06.11.2023 CONTAINER SEAL DETAILS : CONTAINER NO. FSCU8609970 / 40'HC SEAL NO. CMA CGM R2353914 CONTAINER NO. BEAU4654732 / 40'HC |
Additional Cargo 4 | SEAL NO. CMA CGM R2353913 CONTAINER NO. TCLU8642284 / 40'HC SEAL NO. CMA CGM R2353911 CONTAINER NO. TCNU5848392 / 40'HC SEAL NO. CMA CGM R0215140S HS CODES:6303922050, |
Additional Cargo 5 | 6303910020 DPC - ITEM EACH 064180608 1512 064180619 11571 064181049 2010 064181232 1194 064181485 3438 064181787 3546 |
Additional Cargo 6 | 064182283 1940 064182397 1300 064183532 2624 064183630 1098 064184159 5574 FREIGHT COLLECT INCOTERM : FCA CONTAINER TARGET SEAL NO |
Additional Cargo 7 | FSCU8609970 TGT121594 BEAU4654732 TGT121595 TCLU8642284 TGT121596 TCNU5848392 TGT121597 |
Marks and Numbers 1 | TARGET PO : 7248642 CARTON FROM 55079605 TO 55088558 |
Container Number | TCNU5848392 |
---|---|
Seal Number 1 | R0215140S |
Seal Number 1 | R0215140S |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PURCHASE ORDER NUMBER: 7248642 ORDER : 0064-7248642-3891 PO : 7248642 INVOICE : 2023105815 DT : 18.01.2024 DESCRIPTION : 100 COTTON POWERLOOM CURTAIN |
Additional Cargo 1 | - YARN DYED, FABRIC DYED AND PRINTED 60 COTTON, 40 POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30 COTTON, 70 POLYESTER POWERLOOM CURTAIN - YARN DYED TOTAL QTY: 35,807 EACH / PCS |
Additional Cargo 2 | TOTAL PACKAGES: 8,954 CARTONS TOTAL NET/NET WEIGHT: 32,155.738 KGS TOTAL NET WEIGHT: 35,308.514 KGS TOTAL GROSS WEIGHT: 40,716.816 KGS SB NUMBER : DATE |
Additional Cargo 3 | LC NUMBER : 1000140135 DATE 06.11.2023 CONTAINER SEAL DETAILS : CONTAINER NO. FSCU8609970 / 40'HC SEAL NO. CMA CGM R2353914 CONTAINER NO. BEAU4654732 / 40'HC |
Additional Cargo 4 | SEAL NO. CMA CGM R2353913 CONTAINER NO. TCLU8642284 / 40'HC SEAL NO. CMA CGM R2353911 CONTAINER NO. TCNU5848392 / 40'HC SEAL NO. CMA CGM R0215140S HS CODES:6303922050, |
Additional Cargo 5 | 6303910020 DPC - ITEM EACH 064180608 1512 064180619 11571 064181049 2010 064181232 1194 064181485 3438 064181787 3546 |
Additional Cargo 6 | 064182283 1940 064182397 1300 064183532 2624 064183630 1098 064184159 5574 FREIGHT COLLECT INCOTERM : FCA MAIN CARRIAGE: CMA CGM MEXICO / 1TU62S1M |
Additional Cargo 7 | TOTAL PKGS 8954 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LA62) LITTLE HEARST PARKWAY SAVANNAH, GA 31407 PHON 912-964-3400 |
Marks and Numbers 1 | TARGET PO : 7248642 CARTON FROM 55079605 TO 55088558 |
Container Number | TCLU8642284 |
---|---|
Seal Number 1 | R2353911 |
Seal Number 1 | R2353911 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PURCHASE ORDER NUMBER: 7248642 ORDER : 0064-7248642-3891 PO : 7248642 INVOICE : 2023105815 DT : 18.01.2024 DESCRIPTION : 100 COTTON POWERLOOM CURTAIN |
Additional Cargo 1 | - YARN DYED, FABRIC DYED AND PRINTED 60 COTTON, 40 POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30 COTTON, 70 POLYESTER POWERLOOM CURTAIN - YARN DYED TOTAL QTY: 35,807 EACH / PCS |
Additional Cargo 2 | TOTAL PACKAGES: 8,954 CARTONS TOTAL NET/NET WEIGHT: 32,155.738 KGS TOTAL NET WEIGHT: 35,308.514 KGS TOTAL GROSS WEIGHT: 40,716.816 KGS SB NUMBER : DATE |
Additional Cargo 3 | LC NUMBER : 1000140135 DATE 06.11.2023 CONTAINER SEAL DETAILS : CONTAINER NO. FSCU8609970 / 40'HC SEAL NO. CMA CGM R2353914 CONTAINER NO. BEAU4654732 / 40'HC |
Additional Cargo 4 | SEAL NO. CMA CGM R2353913 CONTAINER NO. TCLU8642284 / 40'HC SEAL NO. CMA CGM R2353911 CONTAINER NO. TCNU5848392 / 40'HC SEAL NO. CMA CGM R0215140S HS CODES:6303922050, |
Additional Cargo 5 | 6303910020 DPC - ITEM EACH 064180608 1512 064180619 11571 064181049 2010 064181232 1194 064181485 3438 064181787 3546 |
Additional Cargo 6 | 064182283 1940 064182397 1300 064183532 2624 064183630 1098 064184159 5574 FREIGHT COLLECT INCOTERM : FCA |
Marks and Numbers 1 | TARGET PO : 7248642 CARTON FROM 55079605 TO 55088558 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 3,004 | 2024-02-06 |
Savannah, Georgia | 142 | 2024-03-22 |
Norfolk, Virginia | 1 | 2023-11-16 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Ningbo China (Mainland) | 1,866 | 2024-01-31 |
Yantian China (Mainland) | 408 | 2024-01-26 |
Shanghai China (Mainland) | 314 | 2024-01-31 |
Shekou China (Mainland) | 252 | 2024-02-06 |
Mundra India | 99 | 2024-03-22 |
Xiamen China (Mainland) | 97 | 2024-01-22 |
Pusan South Korea | 67 | 2023-08-22 |
Jawaharlal Nehru India | 37 | 2024-03-08 |
Colombo Sri Lanka | 4 | 2024-03-16 |
Genoa Italy | 2 | 2024-02-02 |
Below are the top 10 company names and addresses for CAL Cartage (SDU3) Target that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
CAL CARTAGE (SDU3) TARGET | FOR EDI USE ONLY DO NOT USE AS PARTY ON BILL NORFOLK NORFOLK 31407 | 2024-02-06 | 2,314 |
CAL CARTAGE (SDU3) TARGET | FOR EDI USE ONLY DO NOT USE AS PARTY ON BILL NORFOLK UNITED STATES | 2024-01-18 | 678 |
CAL CARTAGE (SDU3) TARGET | 2024-03-22 | 136 | |
CAL CARTAGE (SDU3) TARGET | 2024-02-15 | 4 | |
CAL CARTAGE (SDU3) TARGET | 2023-06-07 | 4 | |
CAL CARTAGE (SDU3) TARGET | 2024-01-22 | 3 | |
CAL CARTAGE (SDU3) TARGET | 2022-09-06 | 3 | |
CAL CARTAGE (SDU3) TARGET | 2022-07-19 | 2 | |
CAL CARTAGE (SDU3) TARGET | 2022-08-20 | 2 | |
CAL CARTAGE (SDU3) TARGET | 2022-06-21 | 1 |
Below are the top 5 phone numbers on file for CAL Cartage (SDU3) Target.
Phone Number | Last Appeared | Records |
---|---|---|
2024-02-15 | 4 | |
2024-02-02 | 2 | |
2024-01-31 | 288 | |
2024-01-23 | 843 | |
2023-06-07 | 7 |
Below are the top 1 email addresses on file for CAL Cartage (SDU3) Target.
Email Address | Last Appeared | Records |
---|---|---|
2023-06-07 | 4 |