There are a total of 190 bills of lading on file for Collect Charges Billable To: American Shipping Co. Inc. between August 20th, 2015 and October 9th, 2025.
Of those 190 bills of lading, 0 were within the past 30 days and 2 were within the past 90 days.
| Total Records | 190 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 0 |
| Notify Party Records | 190 |
| First Shipment on File | Aug 20th, 2015 |
| Most Recent Shipment on File | Oct 9th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 2 |
| Records in the Past Year | 12 |
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Below is a Sankey Diagram of the top 2 companies associated with Collect Charges Billable To: American Shipping Co. Inc., and the top 4 companies associated with those associations.
Below are the top 2 companies associated with Collect Charges Billable To: American Shipping Co. Inc. 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 |
|---|---|---|---|
| COMMODITY SERVICES INTERNATIONAL, INC. | Oct 2025 | 292 | 78 |
| ALGAS MARINAS S.A. | Oct 2025 | 250 | 45 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Collect Charges Billable To: American Shipping Co. Inc.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| COLINX LLC | Dec 2023 | 4,433 | 0 |
| COLIO ESTATE WINES INC. | Oct 2025 | 105 | 3 |
| COLISEUM ELECTRIC CORPORATION | Nov 2025 | 251 | 15 |
| COLISEUM REFRACTORIES LLC | Oct 2025 | 111 | 3 |
| COLLA SPA | Nov 2025 | 586 | 3 |
| COLLABO DESIGN CO.LTD | Nov 2025 | 194 | 16 |
| COLLABORATIVE ADVANTAGE MARKETING | Oct 2025 | 2,292 | 18 |
| COLLABORATIVE ARCHITECTURAL SURFACE | Nov 2025 | 129 | 9 |
| COLLAGE TILE & DESIGN LLC | Oct 2025 | 179 | 8 |
| COLLAPSAR USA INC | Sep 2025 | 62 | 1 |
| COLLECT GLORY LIMITED | Jan 2025 | 241 | 0 |
| COLLECTION DEPARTMENT 905-BANCO | Oct 2025 | 179 | 2 |
| COLLECTION TUFF AVENUE INC | Nov 2025 | 308 | 4 |
| COLLECTION XIIX FTDI WEST INC | Apr 2025 | 180 | 0 |
| COLLECTION XIIX, LTD. | Nov 2025 | 3,769 | 21 |
| COLLECTIVE SOLES | Nov 2025 | 100 | 10 |
| COLLECTIVE STUDIO DESIGN LLC | Feb 2025 | 126 | 0 |
| COLLECTIX GMBH | Oct 2023 | 102 | 0 |
| COLLECTORS UNIVERSE & ANIME | Nov 2025 | 134 | 5 |
| COLLEEN LAMB | Nov 2025 | 286 | 1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-18 | HLCUSCL250577632 | 528N | Regular Bill | HLCU | 9786774 | POLAR ECUADOR | 2025-07-17 | NEWARK, NEW JERSEY | CARTAGENA COLOMBIA | 60 PCS | 3,240 K | House to House | ALGAS MARINAS S.A. | COMMODITY SERVICES INTERNATIONAL, INC. | AMERICAN SHIPPING CO. INC. | AGAR AGAR POWDERS 60 FIBER DRUMS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATION N 10977805956" NCM 13023100 | |
| 2025-06-27 | HLCUSCL250474128 | 525N | Regular Bill | HLCU | 9786774 | POLAR ECUADOR | 2025-06-26 | NEWARK, NEW JERSEY | CARTAGENA COLOMBIA | 440 PCS | 10,310 K | House to House | ALGAS MARINAS S.A. | COMMODITY SERVICES INTERNATIONAL, INC. | AMERICAN SHIPPING CO. INC. | VEGETABLE SAPS 440 BAGS ON 10PALLETS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATION N 10977805956" NCM 13023100 | |
| 2025-06-16 | HLCUSCL250473973 | 519E | Regular Bill | HLCU | 9630377 | SEASPAN THAMES | 2025-06-14 | NEWARK, NEW JERSEY | CARTAGENA COLOMBIA | 330 PCS | 8,564 K | House to House | ALGAS MARINAS S.A. | COMMODITY SERVICES INTERNATIONAL, INC. | AMERICAN SHIPPING CO. INC. | AGAR AGAR POWDER 330 BAGS ON 11 PALLETS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATION N 10977805956" NCM 13023100 | |
| 2025-05-26 | HLCUSCL250382204 | 516E | Regular Bill | HLCU | 9408841 | KANDLA EXPRESS | 2025-05-24 | NEWARK, NEW JERSEY | CARTAGENA COLOMBIA | 440 PCS | 10,310 K | House to House | ALGAS MARINAS S.A. | COMMODITY SERVICES INTERNATIONAL, INC. | AMERICAN SHIPPING CO. INC. | VEGETABLE SAPS 440 BAGS ON 10 PALLETS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATION N 10977805956" NCM 13023100 | |
| Run Date | 2025-07-25 |
|---|---|
| Estimated Arrival Date | 2025-07-24 |
| Actual Arrival Date | 2025-07-24 |
| Trade Update Date | 2025-07-08 |
| Master BOL # | HLCUSCL250578394 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | HLCU |
| Voyage # | 529N |
| IMO # | 9301809 |
| Vessel Name | SEASPAN SAIGON |
| Vessel Country | HK |
| Place of Receipt | SAN ANTONIO, CL |
| Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 10310 K |
| Weight in KG | 10,310 KG |
| Quantity | 440 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Container |
TCKU2129277 |
| Commodity Description |
AGAR POWDER 440 BAGS ON 10 PALLETS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATION N 10977805956" NCM 13023100 |
| Shipper Name | ALGAS MARINAS S.A. ALGAMAR |
|---|---|
| Address Line 1 | FIDEL OTEIZA 1956 PISO 14 |
| Address Line 2 | PROVIDENCIA - SANTIAGO |
| Address Line 3 | AT. MARIA ANGELICA PINTO |
| Address Line 4 | TEL.+56 2 32396600 |
| Consignee Name | COMMODITY SERVICES INTERNATIONAL, |
|---|---|
| Address Line 1 | INC. |
| Address Line 2 | 10615 SW HIGHLAND DRIVE, PORTLAND, |
| Address Line 3 | OR U.S.A. PHONE (503) 603-0228 - |
| Address Line 4 | FAX (503) 603-0229 |
| Notify Party Name | AMERICAN SHIPPING CO. INC. |
|---|---|
| Address Line 1 | 250 MOONACHIE ROAD, 5TH FLOOR |
| Address Line 2 | MOONACHIE, NJ 07074 TEL. (201) |
| Address Line 3 | 478-4600 ANGELNSHIPAMERICAN.COM |
| Address Line 4 | ATTN MS ANGEL NIELSEN |
| Notify Party Name | COLLECT CHARGES BILLABLE TO: |
|---|---|
| Address Line 1 | AMERICAN SHIPPING CO. INC. |
| Address Line 2 | 250 MOONACHIE ROAD, 5TH FLOOR |
| Address Line 3 | MOONACHIE, NJ 07074 TEL. (201) |
| Address Line 4 | 478-4600 ANGELNSHIPAMERICAN.COM |
| Container Number | TCKU2129277 |
|---|---|
| Seal Number 1 | 00404 |
| Seal Number 1 | 00404 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 2210 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | AGAR POWDER 440 BAGS ON 10 PALLETS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATION N 10977805956" NCM 13023100 |
| Marks and Numbers 1 | S/M . . . . . . |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 126 | 2025-10-10 |
| New York, New York | 64 | 2020-05-15 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Puerto Manzanillo Panama | 92 | 2025-01-11 |
| San Antonio Chile | 72 | 2019-06-07 |
| Cartagena Colombia | 25 | 2025-10-10 |
| Niteroi Brazil | 1 | 2023-01-10 |
Below are the top 10 company names and addresses for Collect Charges Billable To: American Shipping Co. Inc. 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 |
|---|---|---|---|
| COLLECT CHARGES BILLABLE TO: AMERICAN SHIPPING CO. INC. | 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 ANGELNSHIPAMERICAN.COM | 2025-09-12 | 155 |
| COLLECT CHARGES BILLABLE TO: AMERICAN SHIPPING CO | 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 | 2016-11-11 | 26 |
| COLLECT CHARGES BILLABLE TO: AMERICAN SHIPPING CO INC. | 2017-06-09 | 2 | |
| COLLECT CHARGES BILLABLE TO | 2025-10-10 | 1 | |
| COLLECT CHARGES BILLABLE TO: AMERICAN SHIPPING CO | 2017-01-13 | 1 | |
| COLLECT CHARGES BILLABLE TO: AMERICAN SHIPPING CO.INC | 2016-10-26 | 1 | |
| COLLECT CHARGES BILLABLE TO: AMERICAN SHIPPING CO.INC. | 2015-10-30 | 1 | |
| COLLECT CHARGES BILLABLE TO: AMERICAN SHIPPING COMPANY INC. | 2017-04-21 | 1 | |
| COLLECT CHARGES BILLABLE TO: AMERICAN SHIPPING COMPANY INC. | 2017-04-07 | 1 | |
| COLLECT CHARGES BILLABLETO AMERICAN SHIPPING CO | 2016-08-19 | 1 |
Below are the top 2 phone numbers on file for Collect Charges Billable To: American Shipping Co. Inc.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-10-10 | 186 | |
| 2016-11-11 | 28 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||