There are a total of 141 bills of lading on file for Culver-Newlin between May 18th, 2018 and January 3rd, 2024.
Of those 141 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 141 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 141 |
First Shipment on File | May 18th, 2018 |
Most Recent Shipment on File | Jan 3rd, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 22 |
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Below is a Sankey Diagram of the top 4 companies associated with Culver-Newlin, and the top 4 companies associated with those associations.
Below are the top 4 companies associated with Culver-Newlin 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 |
---|---|---|---|
VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | May 2024 | 3,818 | 140 |
VS AMERICA INC. | May 2024 | 3,862 | 140 |
SMITH SYSTEM | May 2024 | 1,037 | 1 |
ROBUST MANUFACTURING & MARKETING CO., LTD. | May 2024 | 1,040 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Culver-Newlin.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
CULTIVOS AGRICOLA LAS SABILAS | Dec 2022 | 937 | 0 |
CULTIVOS AGRICOLAS LAS SABILAS SDRL | Aug 2022 | 254 | 0 |
CULTIVOS DEL NUEVO MILENIO INC | May 2024 | 539 | 42 |
CULTIVOS MANZANARES SAS | Apr 2024 | 179 | 18 |
CULTIVOS ORGANICOS SAC | Mar 2024 | 145 | 4 |
CULTIVOS YADRAN S.A. | Mar 2024 | 330 | 7 |
CULTURE CRAFT AND FURNITURE DESIGN | Apr 2024 | 214 | 5 |
CULTURE FLY LLC | Dec 2023 | 2,225 | 0 |
CULTURE KINGS USA INC | May 2024 | 523 | 42 |
CULUCKS INTERNATIONAL CO., LTD. | Mar 2024 | 114 | 1 |
CUMAR INC | Apr 2024 | 309 | 6 |
CUMAREX S,A | Feb 2024 | 453 | 0 |
CUMBERLAND PRODUCTS GROUP,LLC | Oct 2023 | 138 | 0 |
CUMEO DISTRIBUTION & CO., LTD. | May 2024 | 127 | 44 |
CUMI AMERICA, INC. | Apr 2024 | 603 | 25 |
CUMMINGS & BRICKER, INC. | Apr 2024 | 468 | 17 |
CUMMINS AFTERMARKET | May 2024 | 132 | 7 |
CUMMINS ALLISON CORPORATION | Apr 2024 | 191 | 7 |
CUMMINS ASIA PACIFIC PTE LTD | Apr 2024 | 296 | 2 |
CUMMINS BRASIL LTDA | May 2024 | 1,049 | 64 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-01-10 | HLCUHAM2310BGCB4 | BANQ1055844277 | 068W | House Bill | BANQ | 9416989 | NYK ROMULUS | 2024-01-03 | LOS ANGELES, CALIFORNIA | STADE GERMANY | 977 PKG | 10,045 K | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | CULVER-NEWLIN | SCHOOL FURNITURE 219 PACKAGES HS CODE: 94031051 INVOICE: 96085179 SCHOOL FURNITURE 285 PACKAGES HS CODE: 94017900 INVOICE: 96085... |
2024-01-03 | HLCUHAM231073141 | BANQ1055565556 | 097W | House Bill | BANQ | 9337626 | NYK CONSTELLATION | 2023-11-09 | LOS ANGELES, CALIFORNIA | STADE GERMANY | 1,106 PKG | 13,413 K | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | CULVER-NEWLIN | SCHOOL FURNITURE 254 PACKAGES HS CODE: 94031051 INVOICE: 96084984,96084983 SCHOOL FURNITURE 320 PACKAGES HS CODE: 94018000 INVOI... |
2024-01-03 | HLCUHAM231072997 | BANQ1055565200 | 097W | House Bill | BANQ | 9337626 | NYK CONSTELLATION | 2023-11-09 | LOS ANGELES, CALIFORNIA | STADE GERMANY | 2,257 PKG | 21,808 K | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | CULVER-NEWLIN | SCHOOL FURNITURE 280 PACKAGES HS CODE: 94017900 INVOICE: 96084956 SCHOOL FURNITURE 297 PACKAGES HS CODE: 94018000 INVOICE: 96084... |
2024-01-03 | HLCUHAM231073280 | BANQ1055565817 | 097W | House Bill | BANQ | 9337626 | NYK CONSTELLATION | 2023-11-09 | LOS ANGELES, CALIFORNIA | STADE GERMANY | 480 PKG | 3,426 K | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | CULVER-NEWLIN | SCHOOL FURNITURE 480 PACKAGES HS CODE: 94017900 INVOICE: 96084916 |
Run Date | 2024-01-03 |
---|---|
Estimated Arrival Date | 2023-10-25 |
Actual Arrival Date | 2023-11-09 |
Trade Update Date | 2023-10-30 |
Master BOL # | HLCUHAM231072997 |
---|---|
House BOL # | BANQ1055565200 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | BANQ |
Voyage # | 097W |
IMO # | |
Vessel Name | NYK CONSTELLATION |
Vessel Country | MH |
Place of Receipt | TAUBERBISCHOFSHEI |
Foreign Port of Lading | STADE GERMANY (42879) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 21808 K |
Weight in KG | 21,808 KG |
Quantity | 2257 PKG |
Volume | 2 X |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
HLBU1999050 FANU1623043 FANU1841699 HLBU3143150 FANU3362606 HLBU2152922 |
Commodity Description |
SCHOOL FURNITURE 280 PACKAGES HS CODE: 94017900 INVOICE: 96084956 SCHOOL FURNITURE 297 PACKAGES HS CODE: 94018000 INVOICE: 96084957 SCHOOL FURNITURE 292 PACKAGES HS CODE: 94018000 INVOICE: 96084955 SCHOOL FURNITURE 412 PACKAGES HS CODE: 94018000 INVOICE: 96084977,96084976 SCHOOL FURNITURE 456 PACKAGES HS CODE: 94017900 INVOICE: 96084915 SCHOOL FURNITURE 520 PACKAGES HS CODE: 94017900 INVOICE: 96084930 |
Shipper Name | VS VEREINIGTE SPEZIALMOEBELFABRIKEN |
---|---|
Address Line 1 | GMBH & CO. KG |
Address Line 2 | HOCHHAEUSER STR. 8 |
Address Line 3 | 97941 TAUBERBISCHOFSHEIM DE |
Consignee Name | VS AMERICA, INC |
---|---|
Address Line 1 | 1940 ABBOTT ST UNIT 501 |
Address Line 2 | CHARLOTTE NC 28203-539 US |
Notify Party Name | CULVER-NEWLIN |
---|---|
Address Line 1 | 520 E RINCON ST STE 102 |
Address Line 2 | CORONA CA 92879-135 US |
Container Number | HLBU1999050 |
---|---|
Seal Number 1 | KG524943 |
Seal Number 1 | KG524943 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SCHOOL FURNITURE 280 PACKAGES HS CODE: 94017900 INVOICE: 96084956 |
Marks and Numbers 1 | 1268041 7281888 NO MARKS NO MARKS |
Container Number | FANU1623043 |
---|---|
Seal Number 1 | KG524989 |
Seal Number 1 | KG524989 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SCHOOL FURNITURE 297 PACKAGES HS CODE: 94018000 INVOICE: 96084957 |
Marks and Numbers 1 | 1268042 7281884 NO MARKS NO MARKS |
Container Number | FANU1841699 |
---|---|
Seal Number 1 | KG524979 |
Seal Number 1 | KG524979 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SCHOOL FURNITURE 292 PACKAGES HS CODE: 94018000 INVOICE: 96084955 |
Marks and Numbers 1 | 1268035 7282218 NO MARKS NO MARKS |
Container Number | HLBU3143150 |
---|---|
Seal Number 1 | HY556094 |
Seal Number 1 | HY556094 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SCHOOL FURNITURE 412 PACKAGES HS CODE: 94018000 INVOICE: 96084977,96084976 |
Marks and Numbers 1 | 1268044 7282208 7281888 NO MARKS |
Container Number | FANU3362606 |
---|---|
Seal Number 1 | KG524980 |
Seal Number 1 | KG524980 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SCHOOL FURNITURE 456 PACKAGES HS CODE: 94017900 INVOICE: 96084915 |
Marks and Numbers 1 | 1268036 7281884 NO MARKS NO MARKS |
Container Number | HLBU2152922 |
---|---|
Seal Number 1 | KG524929 |
Seal Number 1 | KG524929 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SCHOOL FURNITURE 520 PACKAGES HS CODE: 94017900 INVOICE: 96084930 |
Marks and Numbers 1 | 1268040 7282218 NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 141 | 2024-01-10 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Stade Germany | 127 | 2024-01-10 |
Antwerp Belgium | 8 | 2023-06-13 |
Rotterdam Netherlands | 5 | 2020-04-29 |
Kaohsiung China (Taiwan) | 1 | 2023-06-01 |
Below are the top 4 company names and addresses for Culver-Newlin 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 |
---|---|---|---|
CULVER-NEWLIN | 520 E RINCON ST STE 102 CORONA CA 92879-135 US | 2024-01-10 | 21 |
CULVER-NEWLIN | 500 E.RINCON STREET CORONA CA 92879 US | 2021-05-12 | 106 |
CULVER-NEWLIN | 2020-05-08 | 13 | |
CULVER NEWLIN | 2023-06-01 | 1 |