There are a total of 2,400 bills of lading on file for Freightwatch LLC between December 10th, 2017 and October 30th, 2026.
Of those 2,400 bills of lading, 94 were within the past 30 days and 284 were within the past 90 days.
| Total Records | 2,400 |
|---|---|
| Shipper Records | 60 |
| Consignee Records | 2,564 |
| Notify Party Records | 2,630 |
| First Shipment on File | Dec 10th, 2017 |
| Most Recent Shipment on File | Oct 30th, 2026 |
| Records in Last 30 Days | 94 |
| Records in Last 90 Days | 284 |
| Records in the Past Year | 985 |
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Below is a Sankey Diagram of the top 20 companies associated with Freightwatch LLC, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Freightwatch LLC in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| CRAFT MULTIMODAL LTDA | Oct 2026 | 16,355 | 326 |
| EASY SHIPPING GLOBAL LOGISTICA LTDA | Oct 2026 | 13,902 | 302 |
| GLOBELINK FALLOW LIMITED | Oct 2026 | 1,586 | 224 |
| TIBA COLOMBIA S.A.S | Oct 2026 | 1,355 | 121 |
| NVO WORLDWIDE B.V. | Oct 2026 | 650 | 107 |
| NWS SHIPPING B.V | Nov 2025 | 2,236 | 101 |
| PLG DIVISION ADUANAS SA DE CV | Oct 2026 | 426 | 98 |
| NVO CONSOLIDATION BV | Aug 2026 | 1,545 | 98 |
| PLG DE EL SALVADOR SA DE CV | Oct 2026 | 229 | 62 |
| NOWPORTS CHILE SPA | Sep 2026 | 363 | 56 |
| VENTO LOGISTICS ALLIANCE SA | Oct 2026 | 778 | 45 |
| H.A. CARGO S.A. | Oct 2026 | 443 | 35 |
| PACIFIC STAR EXPRESS CORP | Oct 2026 | 148,555 | 28 |
| EURO ITALIAN FREIGHT SYSTEMS | Oct 2026 | 2,176 | 28 |
| SPLENDOR WATER LLC | Aug 2026 | 82 | 26 |
| ACQUASPLENDOR S.A. | Aug 2026 | 138 | 26 |
| CARGO GL S DE RL DE CV | Oct 2026 | 260 | 24 |
| GLOBELINK PORTUGAL, LDA. | Oct 2026 | 864 | 21 |
| EC CARGO S.A.S. | Oct 2026 | 2,049 | 17 |
| FREIGHTBRIDGE LOGISTICS PVT.LTD. | Oct 2026 | 356 | 15 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Freightwatch LLC.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| FREIGHTHUB GMBH | Oct 2026 | 160 | 1 |
| FREIGHTLEAD LLC | Aug 2026 | 6,450 | 1 |
| FREIGHTLINER CUSTOM CHASSIS CORPORATION | Feb 2026 | 524 | 0 |
| FREIGHTMAN EC CO., LTD | Oct 2022 | 140 | 0 |
| FREIGHTMEN INT'L SHIPPING CO.,LTD | Jun 2026 | 743 | 0 |
| FREIGHTNED OCEAN BV | Oct 2026 | 144 | 16 |
| FREIGHTPLUS (AUSTRALIA) PTY LTD | Oct 2026 | 386 | 6 |
| FREIGHTPLUS USA INC | Oct 2026 | 1,740 | 41 |
| FREIGHTPLUS WORLDWIDE | Oct 2026 | 377 | 13 |
| FREIGHTWATCH GLOBAL | Oct 2026 | 2,680 | 106 |
| FREIGHTWINGS AND TRAVELS PVT LTD | Oct 2026 | 108 | 39 |
| FREIGHTWORKS | Oct 2026 | 512 | 9 |
| FREIGHTWORKS LOGISTICS PVT LTD | Oct 2026 | 148 | 4 |
| FREIGHTX WORLDWIDE LLC | May 2025 | 781 | 0 |
| FREIGHTZEN LOGISTICS LTD. | Aug 2026 | 843 | 2 |
| FREIJE SUPPLY INC | Oct 2026 | 174 | 14 |
| FREIXENET DE MEXICO SA DE CV | Oct 2026 | 399 | 6 |
| FREIXENET GRATIEN S.A.S. | Oct 2026 | 106 | 3 |
| FREIXENET MIONETTO USA INC | Oct 2026 | 1,957 | 86 |
| FREIXENET SA | Oct 2026 | 2,319 | 150 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-11-02 | HLCUBO2261015252 | 636E | Master BOL w/in-bond | HLCU | 9630389 | SEASPAN YANGTZE | 2026-10-31 | NORFOLK, VIRGINIA | CARTAGENA COLOMBIA | CARTAGENA (COLOMB | 2,128 PCS | 19,658 K | Pier to Pier | TIBA COLOMBIA S.A.S | FREIGHTWATCH LLC | FREIGHTWATCH LLC | STEEL HORSESHOES NAILS, 2128 BOXES WITH 24384 SMALL BOXES OF STEEL HORSESHOES NAILS, DIFFERENT REFERENCES IN 34 PALLETS. TARIC. ... | |
| 2026-11-02 | ACLUSA01321303 | AST79 | Master BOL w/in-bond | ACLU | 9670573 | ATLANTIC STAR | 2026-10-31 | NEWARK, NEW JERSEY | LIVERPOOL UNITED KINGDOM | BRADFORD | 83 PCS | 9,900 K | House to House | GLOBELINK FALLOW LTD | FREIGHTWATCH LLC | FREIGHTWATCH LLC | XXXXXX ROCKING CHAIR FURNITURE - CHAIRS AND STOOLS HS CODES 94036010 AND 54076990 STANDALONE PLASMA CUBICLE ACCESSORIES HS CODE ... | |
| 2026-11-02 | ACLUSA01321293 | AST79 | Master BOL w/in-bond | ACLU | 9670573 | ATLANTIC STAR | 2026-10-31 | NEWARK, NEW JERSEY | LIVERPOOL UNITED KINGDOM | GRAYS | 47 PCS | 8,272 K | House to House | GLOBELINK FALLOW LTD | FREIGHTWATCH LLC | FREIGHTWATCH LLC | SLAC BEAR SCULPTURE NON STACK SLAC 16 DRUMS OF KOAVONE PACKED ONTO 4 PALLETS UN 3082 CLASS 9 PG III HS CODE 2914199090 FREIGHT P... | |
| 2026-11-02 | COSU6470626640 | 146N | Master Bill | COSU | 9743497 | MATTHEW SCHULTE | 2026-10-31 | NEW YORK, NEW YORK | GUAYAQUIL ECUADOR | GUAYAQUIL | 853 BOX | 10,858 KG | House to House | H.A. CARGO S.A. | FREIGHTWATCH LLC | FREIGHTWATCH LLC | YOGURT QUESO | |
| Run Date | 2026-11-03 |
|---|---|
| Estimated Arrival Date | 2026-10-28 |
| Actual Arrival Date | 2026-11-02 |
| Trade Update Date | 2026-09-28 |
| Master BOL # | MAEU274561079 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master Bill |
| Carrier Code | MAEU |
| Voyage # | 640N |
| IMO # | 9250983 |
| Vessel Name | MSC DAMLA |
| Vessel Country | PA |
| Place of Receipt | SANTOS |
| Foreign Port of Lading | SANTOS BRAZIL (35177) |
| Port of Unlading | HOUSTON, TEXAS (5301) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 304350 LB |
| Weight in KG | 138,051 KG |
| Quantity | 7168 CTN |
| Volume | 5231 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
MRKU5358412 TCKU7126563 GAOU7558968 TGBU5393400 MRSU2246432 CAAU9053438 TCKU6765976 |
| Commodity Description |
07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT |
| Shipper Name | CRAFT MULTIMODAL LTDA |
|---|---|
| Address Line 1 | CNPJ 01.831.941000130 AV JURUBATUB |
| City | SAO PAULO |
| State Province | NA |
| Zip Code | 04583912 |
| Country Code | BR |
| COMM Number Qualifier | EM |
| COMM Number | VALERIA.RANGEL@CRAFTMULTI |
| Shipper Name | CRAFT MULTIMODAL LTDA |
|---|---|
| Address Line 1 | CNPJ 01.831.941000130 AV JURUBATUB |
| City | SAO PAULO |
| State Province | NA |
| Zip Code | 04583912 |
| Country Code | BR |
| COMM Number Qualifier | TE |
| COMM Number | 551130438966 |
| Consignee Name | FREIGHTWATCH LLC DBA LP GLOBAL |
|---|---|
| Address Line 1 | 8725 NW 18TH TERRACE SUITE 402 MIAM |
| City | DORAL |
| State Province | FL |
| Zip Code | 331722610 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 17868310037 |
| Consignee Name | FREIGHTWATCH LLC DBA LP GLOBAL |
|---|---|
| Address Line 1 | 8725 NW 18TH TERRACE SUITE 402 MIAM |
| City | DORAL |
| State Province | FL |
| Zip Code | 331722610 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | EXPUSDOC@LP-GLOBAL.COM |
| Notify Party Name | FREIGHTWATCH LLC DBA LP GLOBAL |
|---|---|
| Address Line 1 | 8725 NW 18TH TERRACE SUITE 402 MIAM |
| City | DORAL |
| State Province | FL |
| Zip Code | 331722610 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 17868310037 |
| Notify Party Name | FREIGHTWATCH LLC DBA LP GLOBAL |
|---|---|
| Address Line 1 | 8725 NW 18TH TERRACE SUITE 402 MIAM |
| City | DORAL |
| State Province | FL |
| Zip Code | 331722610 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | EXPUSDOC@LP-GLOBAL.COM |
| Container Number | MRKU5358412 |
|---|---|
| Seal Number 1 | 9143 |
| Seal Number 1 | 9143 |
| Equipment Description Code | 4B |
| Equipment Description | 40 ft. IL Container (Closed Top) |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | Container Station |
| Cargo Description 1 | 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT |
| Additional Cargo 1 | RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 |
| Additional Cargo 2 | 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 |
| Additional Cargo 3 | 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 |
| Additional Cargo 4 | 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM |
| Additional Cargo 5 | MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO |
| Marks and Numbers 1 | NO MARKS |
| Container Number | TCKU7126563 |
|---|---|
| Seal Number 1 | 9149 |
| Seal Number 1 | 9149 |
| Equipment Description Code | 4B |
| Equipment Description | 40 ft. IL Container (Closed Top) |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | Container Station |
| Cargo Description 1 | 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT |
| Additional Cargo 1 | RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 |
| Additional Cargo 2 | 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 |
| Additional Cargo 3 | 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 |
| Additional Cargo 4 | 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM |
| Additional Cargo 5 | MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO |
| Marks and Numbers 1 | NO MARKS |
| Container Number | GAOU7558968 |
|---|---|
| Seal Number 1 | 9147 |
| Seal Number 1 | 9147 |
| Equipment Description Code | 4B |
| Equipment Description | 40 ft. IL Container (Closed Top) |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | Container Station |
| Cargo Description 1 | 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT |
| Additional Cargo 1 | RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 |
| Additional Cargo 2 | 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 |
| Additional Cargo 3 | 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 |
| Additional Cargo 4 | 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM |
| Additional Cargo 5 | MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO |
| Marks and Numbers 1 | NO MARKS |
| Container Number | TGBU5393400 |
|---|---|
| Seal Number 1 | 9146 |
| Seal Number 1 | 9146 |
| Equipment Description Code | 4B |
| Equipment Description | 40 ft. IL Container (Closed Top) |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | Container Station |
| Cargo Description 1 | 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT |
| Additional Cargo 1 | RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 |
| Additional Cargo 2 | 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 |
| Additional Cargo 3 | 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 |
| Additional Cargo 4 | 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM |
| Additional Cargo 5 | MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO |
| Marks and Numbers 1 | NO MARKS |
| Container Number | MRSU2246432 |
|---|---|
| Seal Number 1 | 9144 |
| Seal Number 1 | 9144 |
| Equipment Description Code | 4B |
| Equipment Description | 40 ft. IL Container (Closed Top) |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | Container Station |
| Cargo Description 1 | 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT |
| Additional Cargo 1 | RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 |
| Additional Cargo 2 | 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 |
| Additional Cargo 3 | 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 |
| Additional Cargo 4 | 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM |
| Additional Cargo 5 | MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO |
| Marks and Numbers 1 | NO MARKS |
| Container Number | CAAU9053438 |
|---|---|
| Seal Number 1 | 9145 |
| Seal Number 1 | 9145 |
| Equipment Description Code | 4B |
| Equipment Description | 40 ft. IL Container (Closed Top) |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | Container Station |
| Cargo Description 1 | 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT |
| Additional Cargo 1 | RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 |
| Additional Cargo 2 | 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 |
| Additional Cargo 3 | 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 |
| Additional Cargo 4 | 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM |
| Additional Cargo 5 | MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO |
| Marks and Numbers 1 | NO MARKS |
| Container Number | TCKU6765976 |
|---|---|
| Seal Number 1 | 9148 |
| Seal Number 1 | 9148 |
| Equipment Description Code | 4B |
| Equipment Description | 40 ft. IL Container (Closed Top) |
| Container Length | 0ft 0in (00000) |
| Container Height | 0ft 0in (00000000) |
| Container Width | 0ft 0in (00000000) |
| Container Type | |
| Load Status | Loaded |
| Type of Service | Container Station |
| Cargo Description 1 | 07 X 40 HIGH CUBE CONTAINING 7168 DOFFS ON 11 2 PALLETS CNTRMRKU5358412TARE3810 SEAL MLBR1 524275SEAL9143 1024 DOFFS ON 16 PALLETS FIBER GLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMM ERCIAL INVOICE NR. EXP21184 CUSTOMER ORDER 45 18230270 GW19666100KGNW18962100KGM321160 CNT |
| Additional Cargo 1 | RMRSU2246432TARE3750 SEALMLBR1524277SEAL9144 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITE S T30 SE4849HS 1100 10 DIL RC BP (1359647) H. S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR.EXP21185 CUSTOMER ORDER 4518230271 GW19567 100KGNW18863100KGM321160 CNTRCAAU9053438TARE 3700 SEALMLBR1524274SEAL9145 1024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1 |
| Additional Cargo 2 | 100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7 019.12.90 COMMERCIAL INVOICE NR.EXP21186 CUST OMER ORDER 4518230272 GW19765100KGNW19061100K GM321160 CNTRTCKU7126563TARE3700 SEALMLBR152 4355SEAL9149 1024 DOFFS ON 16 PALLETS FIBERGL ASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMER CIAL INVOICE NR. EXP21187 CUSTOMER ORDER 4518 |
| Additional Cargo 3 | 230273 GW19774600KGNW19070600KGM321160 CNTR TCKU6765976TARE3800 SEALMLBR1524356SEAL9148 1 024 DOFFS ON 16 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S . TARIFF CODE 7019.12.90 COMMERCIAL INVOICE N R.EXP21188 CUSTOMER ORDER 4518230274 GW198011 00KGNW19097100KGM321160 CNTRGAOU7558968TAR E3750 SEALMLBR1524357SEAL9147 1024 DOFFS ON 1 |
| Additional Cargo 4 | 6 PALLETS FIBERGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP21189 CU STOMER ORDER 4518230275 GW19820100KGNW1911610 0KGM3 21160 CNTRTGBU5393400TARE3700 SEALMLBR 1524354SEAL9146 1024 DOFFS ON 16 PALLETS FIBE RGLASS COMPOSITES T30 SE4849HS 1100 10 DIL RC BP (1359647) H.S. TARIFF CODE 7019.12.90 COM |
| Additional Cargo 5 | MERCIAL INVOICE NR.EXP21190 CUSTOMER ORDER451 8230276 GW19656600KGNW18952600KGM321160 DUE 26BR0017494263 HSCODES70191290 NCMS70191290 M RUC6BR0183194120000000000000000077957 PAYMEN T FREIGHT PREPAID WOODEN CLAUSETREATED AND C ERTIFIED HBL S26071274226 SCAC CODE LPRO |
| Marks and Numbers 1 | NO MARKS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 623 | 2026-10-29 |
| Houston, Texas | 534 | 2026-10-31 |
| Port Everglades, Florida | 208 | 2026-10-27 |
| Los Angeles, California | 208 | 2026-10-24 |
| Baltimore, Maryland | 117 | 2026-10-05 |
| Charleston, South Carolina | 102 | 2026-10-19 |
| Savannah, Georgia | 92 | 2026-10-16 |
| Philadelphia, Pennsylvania | 77 | 2026-10-10 |
| Norfolk, Virginia | 76 | 2026-10-16 |
| Mobile, Alabama | 66 | 2026-10-08 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Cartagena Colombia | 393 | 2026-10-29 |
| Rotterdam Netherlands | 257 | 2026-10-29 |
| Liverpool United Kingdom | 224 | 2026-10-26 |
| Santos Brazil | 160 | 2026-10-29 |
| Puerto Manzanillo Panama | 125 | 2026-10-31 |
| Santo Tomas Guatemala | 89 | 2026-01-08 |
| Puerto Barrios Guatemala | 80 | 2026-10-26 |
| Paranagua Brazil | 80 | 2026-10-06 |
| Rio Grande Brazil | 72 | 2026-10-16 |
| Tampico Mexico | 65 | 2026-08-25 |
Below are the top 10 company names and addresses for Freightwatch LLC 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 |
|---|---|---|---|
| FREIGHTWATCH LLC | -GLOBAL.COM | 2026-10-31 | 487 |
| FREIGHTWATCH LLC | 8725 NW 18TH TER STE 402 DORAL FL 33172 UNITED STATES | 2026-10-26 | 315 |
| FREIGHTWATCH LLC | 2026-10-31 | 136 | |
| FREIGHTWATCH LLC | 2026-10-27 | 114 | |
| FREIGHTWATCH LLC | 2026-10-22 | 108 | |
| FREIGHTWATCH LLC | 2026-10-24 | 96 | |
| FREIGHTWATCH LLC | 2026-10-26 | 64 | |
| FREIGHTWATCH LLC | 2026-10-27 | 61 | |
| FREIGHTWATCH LLC | 2026-07-31 | 53 | |
| FREIGHTWATCH LLC | 2026-09-26 | 51 |
Below are the top 10 phone numbers on file for Freightwatch LLC.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-10-31 | 415 | |
| 2026-10-27 | 233 | |
| 2026-10-27 | 132 | |
| 2026-10-14 | 2 | |
| 2026-07-23 | 28 | |
| 2026-07-02 | 2 | |
| 2026-06-30 | 2 | |
| 2026-06-24 | 1 | |
| 2026-04-03 | 4 | |
| 2025-12-23 | 3 |
Below are the top 10 email addresses on file for Freightwatch LLC.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-10-27 | 199 | |
| 2026-10-19 | 18 | |
| 2026-10-14 | 2 | |
| 2026-09-26 | 5 | |
| 2026-07-02 | 2 | |
| 2026-06-27 | 2 | |
| 2026-06-17 | 6 | |
| 2026-06-02 | 1 | |
| 2026-05-22 | 1 | |
| 2026-02-28 | 1 |