There are a total of 60 bills of lading on file for CAPO Supply between May 5th, 2023 and March 10th, 2025.
Of those 60 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 60 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 60 |
| Notify Party Records | 58 |
| First Shipment on File | May 5th, 2023 |
| Most Recent Shipment on File | Mar 10th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 7 |
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Below is a Sankey Diagram of the top 1 companies associated with CAPO Supply, and the top 4 companies associated with those associations.
Below are the top 1 companies associated with CAPO Supply in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| MAXIM TUBES COMPANY PVT. LTD. | Oct 2025 | 368 | 60 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to CAPO Supply.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| CAPITOL ISLAND INC. | Nov 2025 | 71 | 2 |
| CAPITOL MANUFACTURING | Jul 2025 | 317 | 0 |
| CAPITOL SHIPPING AND LOGISTICS | Nov 2025 | 467 | 14 |
| CAPITOL STAMPINGS CORP. | Nov 2025 | 240 | 3 |
| CAPITOLA RUGS HALI SAN.TIC.LTD.STI. | Nov 2025 | 124 | 2 |
| CAPITOLA RUGS HALI TEKSTIL SAN | Sep 2025 | 258 | 2 |
| CAPITOLOGY LLC | Nov 2025 | 273 | 92 |
| CAPLIN STERILES LIMITED | Nov 2025 | 182 | 24 |
| CAPLUGS INC. | Nov 2025 | 507 | 27 |
| CAPLUGS PROTECTIVE INDUSTRIAL COMPONENTS (JIANGSU)CO LTD | Nov 2025 | 356 | 23 |
| CAPOL GMBH | Nov 2024 | 292 | 0 |
| CAPPELLER SPA | Nov 2025 | 103 | 6 |
| CAPPELLOTTO SPA | Nov 2025 | 197 | 7 |
| CAPPLUS TECHNOLOGIES | Sep 2025 | 252 | 2 |
| CAPRA NV | Nov 2025 | 331 | 11 |
| CAPREL | Nov 2025 | 149 | 1 |
| CAPRI OPTICS | Nov 2025 | 1,226 | 3 |
| CAPRI PACKAGING TC TRANSCONTINENTAL PACKAGING INC | Oct 2025 | 167 | 12 |
| CAPRICORN LOGISTICS INC. | Nov 2025 | 2,295 | 67 |
| CAPRIFOODS, LLC | Nov 2025 | 482 | 158 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-15 | MAEU247417848 | 452W | Regular Bill | MAEU | 9290543 | MSC SUSANNA | 2025-02-14 | NEW ORLEANS, LOUISIANA | ALGECIRAS SPAIN | 39 BDL | 43,514 LB | Container Yard | MAXIM TUBES COMPANY PVT. LTD. | CAPO SUPPLY | CAPO SUPPLY | TOTAL 39 BUNDLES INVOICE NO . MTCPL/1980 DATE: 30.11.2024 STAINLESS STEEL SEAMLESS PI PES (COLD FINISH) AS PER ASTM/ ASME A/SA 3... | |
| 2025-01-31 | MAEU246592365 | 450W | Regular Bill | MAEU | 9213583 | GSL MYNY | 2025-01-30 | NEW ORLEANS, LOUISIANA | ALGECIRAS SPAIN | 36 BDL | 46,138 LB | Container Yard | MAXIM TUBES COMPANY PVT. LTD. | CAPO SUPPLY | CAPO SUPPLY | TOTAL 36 BUNDLES INVOICE NO . MTCPL/1846 DATE: 13.11.2024 STAINLESS STEEL SEAMLESS PI PES (COLD FINISH) AS PER ASTM/ ASME A/SA 3... | |
| 2025-01-11 | MAEU245824527 | 448W | Regular Bill | MAEU | 9306172 | MAERSK PUELO | 2025-01-10 | NEW ORLEANS, LOUISIANA | ALGECIRAS SPAIN | 43 BDL | 45,977 LB | Container Yard | MAXIM TUBES COMPANY PVT. LTD. | CAPO SUPPLY | CAPO SUPPLY | TOTAL 43 BUNDLES INVOICE NO . MTCPL/1739 DATE: 26.10.2024 STAINLESS STEEL SEAMLESS PI PES (COLD FINISH) AS PER ASTM/ ASME A/SA 3... | |
| 2025-01-06 | MAEU245824810 | 447W | Regular Bill | MAEU | 9309461 | MSC TOMOKO | 2025-01-05 | NEW ORLEANS, LOUISIANA | ALGECIRAS SPAIN | 40 BDL | 46,519 LB | Container Yard | MAXIM TUBES COMPANY PVT. LTD. | CAPO SUPPLY | CAPO SUPPLY | INVOICE NO. MTCPL/1677 DATE: 2 1.10.2024 40 BUNDLES STAIN LESS STEEL SEAMLESS PIPES (COL D FINISH) AS PER ASTM/ASME A/S A 312 TP... | |
| Run Date | 2025-03-03 |
|---|---|
| Estimated Arrival Date | 2025-02-27 |
| Actual Arrival Date | 2025-03-01 |
| Trade Update Date | 2025-01-13 |
| Master BOL # | MAEU248474603 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 501W |
| IMO # | 9342176 |
| Vessel Name | MAERSK PITTSBURGH |
| Vessel Country | US |
| Place of Receipt | MUNDRA |
| Foreign Port of Lading | SALALAH OMAN (52330) |
| Port of Unlading | HOUSTON, TEXAS (5301) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 50873 LB |
| Weight in KG | 23,076 KG |
| Quantity | 50 BDL |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
TRIU0498236 |
| Commodity Description |
INVOICE NO. MTCPL/2232 DATE: 3 1.12.2024 50 BUNDLES STAIN LESS STEEL SEAMLESS PIPES AS P ER ASTM/ASME A/SA 312 TP 304/3 04L -PLAIN ENDS STAINLESS S TEEL SEAMLESS PIPES AS PER AST M/ASME A/SA 312 TP 316/316L-10 |
| Shipper Name | MAXIM TUBES COMPANY PVT. LTD. |
|---|---|
| Address Line 1 | SURVEY NO. 105, NR. 66 KV SUB STATI |
| Address Line 2 | GUJARAT, INDIA |
| City | 912764234377 |
| Consignee Name | CAPO SUPPLY |
|---|---|
| Address Line 1 | 892 S DOCK ST, |
| Address Line 2 | SHARON,PA 16146 |
| Address Line 3 | USA |
| Notify Party Name | CAPO SUPPLY |
|---|---|
| Address Line 1 | 892 S DOCK ST, |
| Address Line 2 | SHARON,PA 16146 |
| Address Line 3 | USA |
| Container Number | TRIU0498236 |
|---|---|
| Seal Number 1 | IN2202112 |
| Seal Number 1 | IN2202112 |
| Equipment Description Code | U1 |
| Equipment Description | Opening(s) at one or both ends, plus removable top member(s) in end frame(s). |
| Container Length | 40ft 0in (04000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4CU1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | INVOICE NO. MTCPL/2232 DATE: 3 1.12.2024 50 BUNDLES STAIN LESS STEEL SEAMLESS PIPES AS P ER ASTM/ASME A/SA 312 TP 304/3 04L -PLAIN ENDS STAINLESS S TEEL SEAMLESS PIPES AS PER AST M/ASME A/SA 312 TP 316/316L-10 |
| Additional Cargo 1 | % NI - PLAIN ENDS BUYER'S O RDER NO: DATE: 64273-00 CLIENT PO NO.: G540 4-8 16.09.2024 SB NO: 69 29934 DT: 31.12.2024 TOTAL FEET: 11343.601 TOTAL PCS: 549 H.S. CODE: 73044100 GROSS W |
| Additional Cargo 2 | EIGHT: 23076.000 KGS TARE WE IGHT: 100.000 KGS NET WEIGHT : 22976.000 KGS |
| Marks and Numbers 1 | CONTAINER NO: TRIU 049823 6 SR . NO., 01 TO 50 CONTAINER SEAL NO. MLIN 2202112 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Houston, Texas | 41 | 2025-03-03 |
| New Orleans, Louisiana | 11 | 2025-02-15 |
| Savannah, Georgia | 4 | 2023-06-19 |
| Baltimore, Maryland | 3 | 2025-03-14 |
| Norfolk, Virginia | 1 | 2024-07-03 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Salalah Oman | 42 | 2025-03-03 |
| Algeciras Spain | 11 | 2025-02-15 |
| Tangier Morocco | 3 | 2025-03-14 |
| Mundra India | 3 | 2024-07-03 |
| Tampico Mexico | 1 | 2024-04-01 |
Below are the top 3 company names and addresses for CAPO Supply 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 |
|---|---|---|---|
| CAPO SUPPLY | 892 S DOCK ST, SHARON,PA 16146 USA | 2025-03-14 | 57 |
| CAPO SUPPLY | 892 S DOCK ST SHARON PA 16146 US | 2024-07-03 | 2 |
| CAPO SUPPLY | 2023-05-09 | 1 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||