There are a total of 62 bills of lading on file for JNB Liners between February 27th, 2024 and November 22nd, 2025.
Of those 62 bills of lading, 1 were within the past 30 days and 2 were within the past 90 days.
| Total Records | 62 |
|---|---|
| Shipper Records | 62 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Feb 27th, 2024 |
| Most Recent Shipment on File | Nov 22nd, 2025 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 2 |
| Records in the Past Year | 6 |
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Below is a Sankey Diagram of the top 20 companies associated with JNB Liners, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with JNB Liners 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 |
|---|---|---|---|
| WEBTRANS LOGISTICS, INC. | Nov 2025 | 20,196 | 10 |
| YSK CUSTOMS SERVICE | Nov 2025 | 996 | 9 |
| IMEXZON LOGISTICS, INC. | Nov 2025 | 2,747 | 6 |
| BINEX LINE CORP. | Nov 2025 | 234,110 | 5 |
| SMC PROJECT MANAGEMENT LLC | Nov 2025 | 16,734 | 4 |
| CNR INTERNATIONAL INC | Nov 2025 | 23,148 | 4 |
| A.I.F. COMPANY | Nov 2025 | 2,565 | 4 |
| UTU LOGISTICS | Nov 2025 | 1,633 | 2 |
| UNICO LOGISTICS CO., LTD. | Nov 2025 | 8,559 | 2 |
| LOTTE GLOBAL LOGISTICS CO., LTD | Nov 2025 | 15,207 | 2 |
| BNX SHIPPING ATLANTA INC | Nov 2025 | 2,444 | 2 |
| APECS LOGISTICS, INC. | Nov 2025 | 9,172 | 2 |
| 3PLUS | Nov 2025 | 269 | 2 |
| T&B MASTER LOGISTICS, INC | Nov 2025 | 55,457 | 1 |
| PROJECT ONE LOGISTICS LLC | Nov 2025 | 1,507 | 1 |
| OCEAN BLUE EXPRESS INC. | Nov 2025 | 111,624 | 1 |
| HTNS AMERICA INC | Nov 2025 | 2,824 | 1 |
| HANSOL GLOBAL LOGISTICS USA, INC. | Nov 2025 | 16,695 | 1 |
| G & B INTERNATIONAL, INC. | Nov 2025 | 7,809 | 1 |
| FNS INC | Nov 2025 | 688,106 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to JNB Liners.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| JMW SALES, INC. | Nov 2025 | 2,431 | 197 |
| JMX HOMES LLC | Nov 2025 | 99 | 86 |
| JMY ROLLING PRODUCTS LLC | Nov 2025 | 1,444 | 10 |
| JN EBERLE UND CIE GMBH | Nov 2025 | 148 | 2 |
| JN FIBERS INC | May 2024 | 109 | 0 |
| JN GLOBAL INC | Nov 2025 | 2,514 | 281 |
| JN GLOBAL SUPPLY CHAIN CO.,LTD | Nov 2025 | 101 | 25 |
| JN INTL INC | Nov 2025 | 2,803 | 626 |
| JNB II, S.A. | Dec 2023 | 110 | 0 |
| JNB II, SOCIEDAD ANONIMA | Nov 2025 | 112 | 8 |
| JNB LOGISTICS, LLC | Nov 2025 | 2,372 | 12 |
| JNB NORTH AMERICA INC. | Nov 2025 | 258 | 1 |
| JNB USA GLS INC. | Nov 2025 | 1,576 | 56 |
| JNB USA LOGISTICS, INC | Oct 2025 | 990 | 6 |
| JNC AMERICA, INC. | Nov 2025 | 566 | 13 |
| JNC FILTER CO.,LTD. | Nov 2025 | 284 | 5 |
| JNC FILTER VIETNAM CO., LTD. | Oct 2025 | 167 | 3 |
| JNC LOGISTICS SERVICES INC | May 2025 | 247 | 0 |
| JND CUSTOMHOUSE BROKER LLC | Nov 2025 | 93 | 14 |
| JNF CO LTD | Nov 2025 | 497 | 13 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-06-12 | ZIMUSEL71158564 | 17W | Master Bill | ZIMU | 9710232 | ZIM XIAMEN | 2025-06-11 | MOBILE, ALABAMA | PUSAN SOUTH KOREA | 2 PKG | 12,831 LB | JNB LINERS | BNX SHIPPING-ATLANTA INC | BNX SHIPPING-ATLANTA INC | ROBOT(MODEL : GP25 ) H.S CODE : 8479.50, 8537 .10 MAIN CONTROL PANEL H.S CODE : 8537.10 INV OICE NO.: IVP-250406 PURCHASE ORDER ... | ||
| 2025-05-22 | ZIMUSEL71157608 | 5W | Master Bill | ZIMU | 9932531 | ZIM MOUNT VINSON | 2025-05-20 | SAVANNAH, GEORGIA | PUSAN SOUTH KOREA | 24 PKG | 107,908 LB | JNB LINERS | AEROCOSTA GLOBAL SYSTEMS, INC | AEROCOSTA GLOBAL SYSTEMS, INC | 24 PACKAGES (97,344PCS) OF BEARING CAPS INVO ICE NO.& DATE WAT202504085T 08-APR-25 WAT2025 04075T1 07-APR-25 WAT202504075T2 07-A... | ||
| 2025-04-10 | ZIMUSEL71149040 | 20W | Master Bill | ZIMU | 9699115 | ZIM WILMINGTON | 2025-04-09 | MOBILE, ALABAMA | PUSAN SOUTH KOREA | 132 PKG | 218,114 LB | JNB LINERS | CNR INTERNATIONAL NY | CNR INTERNATIONAL NY | SEMICONDUCTIVE COMPOUND (CONDUCTOR SHIELD) PR AMKOR-1102 39,600 KGS SEMICONDUCTIVE COMPOUND (INSULATION SHIELD) PRAMKOR-3005ES 1... | ||
| 2024-07-12 | ZIMUSEL71104030 | 2W | Master Bill | ZIMU | 9932529 | ZIM MOUNT ELBRUS | 2024-07-11 | SAVANNAH, GEORGIA | PUSAN SOUTH KOREA | 26 PKG | 52,474 LB | JNB LINERS | 3PLUS | 3PLUS | 26 PACKAGE OF POLYAMIDE-6 DSC101GH6 BK PA6 GF 30% BLACK_FEM INVOICE NO & DATE : DCI-240521- 001 & 2024/05/21 | ||
| Run Date | 2025-06-12 |
|---|---|
| Estimated Arrival Date | 2025-06-11 |
| Actual Arrival Date | 2025-06-11 |
| Trade Update Date | 2025-05-07 |
| Master BOL # | ZIMUSEL71158562 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master Bill |
| Carrier Code | ZIMU |
| Voyage # | 17W |
| IMO # | 9710232 |
| Vessel Name | ZIM XIAMEN |
| Vessel Country | LR |
| Place of Receipt | PUSAN |
| Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
| Port of Unlading | MOBILE, ALABAMA (1901) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 114216 LB |
| Weight in KG | 51,807 KG |
| Quantity | 22 PKG |
| Volume | 9079 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
GOSU1011010 JXLU6122388 JXLU6750044 ZCSU8749612 ZCSU7585710 |
| Commodity Description |
SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP -250408 PURCHASE ORDER NO. :P250339899 SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP -250408 PURCHASE ORDER NO. :P250339899 SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP -250408 PURCHASE ORDER NO. :P250339899 SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP -250408 PURCHASE ORDER NO. :P250339899 SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP -250408 PURCHASE ORDER NO. :P250339899 |
| Shipper Name | JNB LINERS |
|---|---|
| Address Line 1 | ROOM# 705, 46, DADONG-GIL, JUNG-GU, |
| Address Line 2 | SEOUL SEOUL-TEUKBYEOLSI [SEOUL] |
| Address Line 3 | 04522 KOREA, REPUBLIC OF |
| Consignee Name | BNX SHIPPING-ATLANTA INC |
|---|---|
| Address Line 1 | 3460 SUMMIT RIDGE PKWY STE 601, |
| Address Line 2 | DULUTH GA 30096 |
| Address Line 3 | TEL: 404-530-2343 |
| Address Line 4 | FAX: 404-530-2344 |
| Notify Party Name | BNX SHIPPING-ATLANTA INC |
|---|---|
| Address Line 1 | 3460 SUMMIT RIDGE PKWY STE 601, |
| Address Line 2 | DULUTH GA 30096 |
| Address Line 3 | TEL: 404-530-2343 |
| Address Line 4 | FAX: 404-530-2344 |
| Container Number | GOSU1011010 |
|---|---|
| Seal Number 1 | A4240948525 |
| Seal Number 1 | A4240948525 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 7in (00000907) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4FG0 |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP -250408 PURCHASE ORDER NO. :P250339899 |
| Marks and Numbers 1 | KIA GEORGIA, INC. KAGA(IN DIA) P/O NO. MM# WO ODEN BOX 1. MADE IN KOREA NET WT. GROSS WT. C BM. |
| Container Number | JXLU6122388 |
|---|---|
| Seal Number 1 | A4240948547 |
| Seal Number 1 | A4240948547 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 7in (00000907) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4FG0 |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP -250408 PURCHASE ORDER NO. :P250339899 |
| Marks and Numbers 1 | KIA GEORGIA, INC. KAGA(IN DIA) P/O NO. MM# WO ODEN BOX 1. MADE IN KOREA NET WT. GROSS WT. C BM. |
| Container Number | JXLU6750044 |
|---|---|
| Seal Number 1 | A4240948596 |
| Seal Number 1 | A4240948596 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 7in (00000907) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4FG0 |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP -250408 PURCHASE ORDER NO. :P250339899 |
| Marks and Numbers 1 | KIA GEORGIA, INC. KAGA(IN DIA) P/O NO. MM# WO ODEN BOX 1. MADE IN KOREA NET WT. GROSS WT. C BM. |
| Container Number | ZCSU8749612 |
|---|---|
| Seal Number 1 | A4240948649 |
| Seal Number 1 | A4240948649 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 7in (00000907) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4FG0 |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP -250408 PURCHASE ORDER NO. :P250339899 |
| Marks and Numbers 1 | KIA GEORGIA, INC. KAGA(IN DIA) P/O NO. MM# WO ODEN BOX 1. MADE IN KOREA NET WT. GROSS WT. C BM. |
| Container Number | ZCSU7585710 |
|---|---|
| Seal Number 1 | A4240948620 |
| Seal Number 1 | A4240948620 |
| Equipment Description Code | 00 |
| Equipment Description | Openings at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 7in (00000907) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4FG0 |
| Load Status | Loaded |
| Type of Service | |
| Cargo Description 1 | SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP -250408 PURCHASE ORDER NO. :P250339899 |
| Marks and Numbers 1 | KIA GEORGIA, INC. KAGA(IN DIA) P/O NO. MM# WO ODEN BOX 1. MADE IN KOREA NET WT. GROSS WT. C BM. |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 22 | 2025-05-22 |
| Newark, New Jersey | 12 | 2025-11-25 |
| Mobile, Alabama | 9 | 2025-06-12 |
| Norfolk, Virginia | 7 | 2024-07-06 |
| Charleston, South Carolina | 5 | 2024-06-07 |
| Houston, Texas | 3 | 2024-06-14 |
| Jacksonville, Florida | 1 | 2024-05-30 |
| Seattle, Washington | 1 | 2024-05-02 |
| Tampa, Florida | 1 | 2024-04-23 |
| Baltimore, Maryland | 1 | 2024-03-25 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Pusan South Korea | 62 | 2025-11-25 |
Below are the top 4 company names and addresses for JNB Liners 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 |
|---|---|---|---|
| JNB LINERS | ROOM# 705, 46, DADONG-GIL, JUNG-GU, SEOUL SEOUL-TEUKBYEOLSI [SEOUL] 04522 KOREA, REPUBLIC OF | 2025-10-15 | 58 |
| JNB LINERS | 12TH FLOOR, DANAM TOWER,10, SOWOL-RO, JUNG-GU, SEOUL, REPUBLIC OF KOREA 04527 | 2025-11-25 | 2 |
| JNB LINERS | 2024-06-14 | 1 | |
| JNB LINERS | 2024-06-28 | 1 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||