There are a total of 66,410 bills of lading on file for John S. Connor, Inc. between August 2nd, 2017 and April 19th, 2024.
Of those 66,410 bills of lading, 736 were within the past 30 days and 2,556 were within the past 90 days.
Total Records | 66,410 |
---|---|
Shipper Records | 5 |
Consignee Records | 8,179 |
Notify Party Records | 66,963 |
First Shipment on File | Aug 2nd, 2017 |
Most Recent Shipment on File | Apr 19th, 2024 |
Records in Last 30 Days | 736 |
Records in Last 90 Days | 2,556 |
Records in the Past Year | 11,647 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for JOHN S. CONNOR, INC..
Below is a Sankey Diagram of the top 20 companies associated with John S. Connor, Inc., and the top 4 companies associated with those associations.
Below are the top 20 companies associated with John S. Connor, Inc. 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 |
---|---|---|---|
PERNOD RICARD USA | Apr 2024 | 28,743 | 13,712 |
THE FISHIN' COMPANY | Feb 2024 | 9,720 | 8,100 |
THE ABSOLUT COMPANY AB THE ABSOLUT COMPANY | Apr 2024 | 7,800 | 5,394 |
IRISH DISTILLERS INTERNATIONAL LTD | Apr 2024 | 5,179 | 2,552 |
IRISH DISTILLERS LTD | Mar 2024 | 8,892 | 2,225 |
CHIVAS BROTHERS INTERNATIONAL LIMIT | Apr 2024 | 3,860 | 2,154 |
ARK LINE | Apr 2024 | 2,479 | 1,879 |
ORIENT STAR TRANSPORT INTERNATIONAL | Apr 2024 | 270,798 | 1,875 |
CHIVAS BROTHERS LTD | Apr 2024 | 4,753 | 1,873 |
JC MASTER DISTRIBUTION LTD | Apr 2024 | 2,185 | 1,818 |
IRISH DISTILLERS PERNOD RICARD | Oct 2023 | 1,721 | 1,681 |
COURVOISIER, S.A. | Apr 2024 | 3,320 | 1,628 |
RAYNOR MARKETING LTD. | Apr 2024 | 2,163 | 1,422 |
PERNOD RICARD WINEMAKERS SPAIN, SA | Apr 2024 | 3,299 | 1,411 |
JIM BEAM BRANDS CO | Apr 2024 | 5,046 | 1,385 |
TONGWEI HAINAN AQUATIC PRODUCTS COM | Apr 2024 | 3,251 | 1,252 |
SHANGHAI SUPREME INTERNATIONAL FREIGHT FORWARDING CO.,LTD. | Apr 2024 | 23,565 | 1,252 |
PROXIMO DISTILLERS HEBRON | Apr 2024 | 1,262 | 1,236 |
FISHIN' COMPANY | Jul 2023 | 1,301 | 1,166 |
PT. PHILLIPS SEAFOODS INDONESIA | Apr 2024 | 1,141 | 1,136 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to John S. Connor, Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
JOHN PHILLIP LIU CUSTOMS BROKER | Sep 2023 | 118 | 0 |
JOHN R WALD COMPANY INC | Mar 2024 | 129 | 9 |
JOHN RICHARD | Feb 2024 | 159 | 2 |
JOHN RICHARD COLLECTION INC. | Apr 2024 | 827 | 14 |
JOHN RICHARD VIETNAM CO., LTD | Apr 2024 | 535 | 21 |
JOHN ROBSHAW INC | Apr 2024 | 307 | 27 |
JOHN ROCK INC. | Apr 2024 | 197 | 1 |
JOHN ROSS SONS LTD. | Jan 2024 | 614 | 2 |
JOHN S CONNOR CONTAINER LINE | Apr 2024 | 7,548 | 174 |
JOHN S JAMES COMPANY | Apr 2024 | 75,905 | 3,481 |
JOHN S JAMES SUITE 115 | Jul 2021 | 255 | 0 |
JOHN S. CONNOR (NORFOLK) | Jul 2021 | 102 | 0 |
JOHN S. CONNOR GLOBAL LOGISTICS | Apr 2024 | 247 | 102 |
JOHN SMITH | Apr 2024 | 126 | 15 |
JOHN STEER BROKERS | Apr 2024 | 2,369 | 210 |
JOHN STEER MS AMBER BANNING | Apr 2024 | 1,610 | 31 |
JOHN STEER PHILADELPHIA | Apr 2024 | 149 | 11 |
JOHN T. RAIA CUSTOM HOUSE BROKER | Apr 2024 | 558 | 24 |
JOHN VARVATOS | Jun 2021 | 196 | 0 |
JOHN'S JAMES CUSTOMS BROKER | Apr 2024 | 185 | 13 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-27 | MEDUK5275053 | 413A | In-bond Automated | MEDU | 9702089 | MSC VITA | 2024-04-25 | NEWARK, NEW JERSEY | FELIXSTOWE UNITED KINGDOM | 1,171 BAG | 15,020 K | CAMSTAR HERBS LTD | GRIFFITH FOOD INC | JOHN S. CONNOR | COMPRISING: 750 X 13.6KG BAGS, PARSLEY PWDR, DEH 801348 LOT NO CH088/24 & 421 X 9.97KG BAG S, PARSLEY, GRAN, -10+30, DEH 801344 ... | |
2024-04-27 | CMDUCTR0272314 | 0VDIU | In-bond Automated | CMDU | 9928229 | MAERSK MAMMOTH | 2024-04-26 | LOS ANGELES, CALIFORNIA | CALDERA COSTA RICA | 1,872 BOX | 23,385 KG | DISTRIBUIDORA LA FLORIDA S A | HIGH FALLS OPERATING CO, LLC | JOHN S CONNOR INC | FREIGHT PAYABLE AT VIRGINIA BEACH, VA 164392 IMPERIAL NAB 24/355ML VDR NB 12 PACK E 288 164390 IMPERIAL NAB 24/355ML VDR NB 6 PA... | |
2024-04-27 | MAEU237558210 | 415W | Regular Bill | MAEU | 9311701 | MAERSK KANSAS | 2024-04-26 | NORFOLK, VIRGINIA | BREMERHAVEN GERMANY | 79 PKG | 269,625 LB | SIA AKZ | CAPITAL FOREST PRODUCTS | JOHNS CONNOR | MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IP... | |
2024-04-27 | MAEU237461281 | 415W | Regular Bill | MAEU | 9311701 | MAERSK KANSAS | 2024-04-26 | NORFOLK, VIRGINIA | BREMERHAVEN GERMANY | 59 PKG | 38,364 LB | JOHN S. CONNOR, INC. | MRSU 639245-6 40/DRY 9'6 25 P ACKAGES GROSS WEIGHT: 4200.000 KGS . 25 PALLETS KETTLER O UTDOOR 15 TT TABLES OUTDOOR (HS: 950640)... | |||
Run Date | 2024-04-27 |
---|---|
Estimated Arrival Date | 2024-04-24 |
Actual Arrival Date | 2024-04-26 |
Trade Update Date | 2024-04-11 |
Master BOL # | MAEU237558210 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 415W |
IMO # | 9311701 |
Vessel Name | MAERSK KANSAS |
Vessel Country | US |
Place of Receipt | RIGA |
Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
Port of Unlading | NORFOLK, VIRGINIA (1401) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 269625 LB |
Weight in KG | 122,300 KG |
Quantity | 79 PKG |
Volume | 266 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
TRHU5206776 MRKU4799497 MSKU9574849 MSKU9370444 CAIU4691330 |
Commodity Description |
MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IPPC 17 PACKAGES 5 4.716 CBM 25340 KG INVOICE NO .28384 MSKU9370444 SPRUCE, MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IPPC 17 PACKAGES 5 4.716 CBM 25340 KG INVOICE NO .28384 MSKU9370444 SPRUCE, MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IPPC 17 PACKAGES 5 4.716 CBM 25340 KG INVOICE NO .28384 MSKU9370444 SPRUCE, MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IPPC 17 PACKAGES 5 4.716 CBM 25340 KG INVOICE NO .28384 MSKU9370444 SPRUCE, MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IPPC 17 PACKAGES 5 4.716 CBM 25340 KG INVOICE NO .28384 MSKU9370444 SPRUCE, |
Shipper Name | SIA AKZ |
---|---|
Address Line 1 | MATROZU STREET 15, |
Address Line 2 | RIGA, LV-1048, LATVIA |
Address Line 3 | VAT NR. 40103223624 |
City | 37167327742 |
Consignee Name | CAPITAL FOREST PRODUCTS |
---|---|
Address Line 1 | PO BOX 6213 |
Address Line 2 | ANNAPOLIS, MD 21401, USA |
Address Line 3 | TAX # 52-1229276 |
City | 14102806102 |
Notify Party Name | JOHNS CONNOR, |
---|---|
Address Line 1 | 799 CROMWELL PARK DR. SUITE A, |
Address Line 2 | GLEN BURNIE, MD21061 |
Address Line 3 | TINAA@JSCONNOR.COM |
City | 14107873986 |
Container Number | TRHU5206776 |
---|---|
Seal Number 1 | LV0036263 |
Seal Number 1 | LV0036263 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IPPC 17 PACKAGES 5 4.716 CBM 25340 KG INVOICE NO .28384 MSKU9370444 SPRUCE, |
Additional Cargo 1 | KD, PLANED, HT IPPC 15 PACKA GES 52.818 CBM 24460 KG INVOI CE NO.28385 MSKU9574849 SP RUCE, KD, PLANED, HT IPPC 15 PACKAGES 51.417 CBM 23400 KG INVOICE NO.28386 TRHU520677 6 SPRUCE, KD, PLANED, HT IPPC 15 PACKAGES 52.274 CBM 23740 |
Additional Cargo 2 | KG INVOICE NO.28387 C ONTRACT NO. 6282CFP-A CUSTOME R PO#. 306953 CIF BALTIMORE, MD, USA INCLUDING THC FREI GHT PREPAID ORIGIN LATVIA |
Marks and Numbers 1 | N/M |
Container Number | MRKU4799497 |
---|---|
Seal Number 1 | LV0039726 |
Seal Number 1 | LV0039726 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IPPC 17 PACKAGES 5 4.716 CBM 25340 KG INVOICE NO .28384 MSKU9370444 SPRUCE, |
Additional Cargo 1 | KD, PLANED, HT IPPC 15 PACKA GES 52.818 CBM 24460 KG INVOI CE NO.28385 MSKU9574849 SP RUCE, KD, PLANED, HT IPPC 15 PACKAGES 51.417 CBM 23400 KG INVOICE NO.28386 TRHU520677 6 SPRUCE, KD, PLANED, HT IPPC 15 PACKAGES 52.274 CBM 23740 |
Additional Cargo 2 | KG INVOICE NO.28387 C ONTRACT NO. 6282CFP-A CUSTOME R PO#. 306953 CIF BALTIMORE, MD, USA INCLUDING THC FREI GHT PREPAID ORIGIN LATVIA |
Marks and Numbers 1 | N/M |
Container Number | MSKU9574849 |
---|---|
Seal Number 1 | LV0037664 |
Seal Number 1 | LV0037664 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IPPC 17 PACKAGES 5 4.716 CBM 25340 KG INVOICE NO .28384 MSKU9370444 SPRUCE, |
Additional Cargo 1 | KD, PLANED, HT IPPC 15 PACKA GES 52.818 CBM 24460 KG INVOI CE NO.28385 MSKU9574849 SP RUCE, KD, PLANED, HT IPPC 15 PACKAGES 51.417 CBM 23400 KG INVOICE NO.28386 TRHU520677 6 SPRUCE, KD, PLANED, HT IPPC 15 PACKAGES 52.274 CBM 23740 |
Additional Cargo 2 | KG INVOICE NO.28387 C ONTRACT NO. 6282CFP-A CUSTOME R PO#. 306953 CIF BALTIMORE, MD, USA INCLUDING THC FREI GHT PREPAID ORIGIN LATVIA |
Marks and Numbers 1 | N/M |
Container Number | MSKU9370444 |
---|---|
Seal Number 1 | LV0033867 |
Seal Number 1 | LV0033867 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IPPC 17 PACKAGES 5 4.716 CBM 25340 KG INVOICE NO .28384 MSKU9370444 SPRUCE, |
Additional Cargo 1 | KD, PLANED, HT IPPC 15 PACKA GES 52.818 CBM 24460 KG INVOI CE NO.28385 MSKU9574849 SP RUCE, KD, PLANED, HT IPPC 15 PACKAGES 51.417 CBM 23400 KG INVOICE NO.28386 TRHU520677 6 SPRUCE, KD, PLANED, HT IPPC 15 PACKAGES 52.274 CBM 23740 |
Additional Cargo 2 | KG INVOICE NO.28387 C ONTRACT NO. 6282CFP-A CUSTOME R PO#. 306953 CIF BALTIMORE, MD, USA INCLUDING THC FREI GHT PREPAID ORIGIN LATVIA |
Marks and Numbers 1 | N/M |
Container Number | CAIU4691330 |
---|---|
Seal Number 1 | LV0034380 |
Seal Number 1 | LV0034380 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | MRKU4799497 SPRUCE, KD, PLANE D, HT IPPC 17 PACKAGES 55.465 CBM 25360 KG INVOICE NO.2838 3 CAIU4691330 SPRUCE, KD, PLANED, HT IPPC 17 PACKAGES 5 4.716 CBM 25340 KG INVOICE NO .28384 MSKU9370444 SPRUCE, |
Additional Cargo 1 | KD, PLANED, HT IPPC 15 PACKA GES 52.818 CBM 24460 KG INVOI CE NO.28385 MSKU9574849 SP RUCE, KD, PLANED, HT IPPC 15 PACKAGES 51.417 CBM 23400 KG INVOICE NO.28386 TRHU520677 6 SPRUCE, KD, PLANED, HT IPPC 15 PACKAGES 52.274 CBM 23740 |
Additional Cargo 2 | KG INVOICE NO.28387 C ONTRACT NO. 6282CFP-A CUSTOME R PO#. 306953 CIF BALTIMORE, MD, USA INCLUDING THC FREI GHT PREPAID ORIGIN LATVIA |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Baltimore, Maryland | 15,867 | 2024-04-20 |
Newark, New Jersey | 11,156 | 2024-04-20 |
Norfolk, Virginia | 11,103 | 2024-04-20 |
Los Angeles, California | 4,360 | 2024-04-20 |
Houston, Texas | 4,053 | 2024-04-20 |
Long Beach, California | 3,492 | 2024-04-20 |
Savannah, Georgia | 2,704 | 2024-04-20 |
Oakland, California | 1,944 | 2024-04-20 |
Mobile, Alabama | 1,600 | 2024-04-20 |
Charleston, South Carolina | 1,411 | 2024-04-20 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Antwerp Belgium | 5,161 | 2024-04-20 |
Le Havre France | 4,130 | 2024-04-20 |
Rotterdam Netherlands | 4,128 | 2024-04-20 |
Yantian China (Mainland) | 4,051 | 2024-04-19 |
Bremerhaven Germany | 3,916 | 2024-04-20 |
Sines Portugal | 3,779 | 2024-04-20 |
Hong Kong Hong Kong | 3,776 | 2024-04-20 |
Pusan South Korea | 3,219 | 2024-04-20 |
Liverpool United Kingdom | 2,861 | 2024-04-13 |
Kaohsiung China (Taiwan) | 2,540 | 2024-04-19 |
Below are the top 10 company names and addresses for John S. Connor, 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 |
---|---|---|---|
JOHN S. CONNOR, INC. | SUITES A - G 799 CROMWELL PARK DRIV GLEN BURNIE MD 21061 UNITED STATES | 2024-04-20 | 17,527 |
JOHN S. CONNOR, INC. | SUITE A-G 799 CROMWELL PARK DRIVE GLEN BURNIE MD 21061 UNITED STATES 8630211 | 2024-04-19 | 1,786 |
JOHN S. CONNOR, INC. | 2024-04-13 | 851 | |
JOHN S. CONNOR, INC. | 2024-04-17 | 432 | |
JOHN S. CONNOR, INC. | 2023-06-23 | 300 | |
JOHN S. CONNOR, INC. | 2024-04-11 | 298 | |
JOHN S. CONNOR, INC. | 2024-04-15 | 241 | |
JOHN S. CONNOR, INC. | 2023-11-30 | 138 | |
JOHN S. CONNOR, INC. | 2024-02-28 | 130 | |
JOHN S. CONNOR, INC. | 2024-01-10 | 93 |
Below are the top 10 phone numbers on file for John S. Connor, Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2024-04-20 | 5,751 | |
2024-04-20 | 1,100 | |
2024-04-20 | 405 | |
2024-04-19 | 2,240 | |
2024-04-19 | 845 | |
2024-04-19 | 1 | |
2024-04-18 | 112 | |
2024-04-17 | 2,419 | |
2024-04-17 | 1,062 | |
2024-04-17 | 411 |
Below are the top 10 email addresses on file for John S. Connor, Inc.
Email Address | Last Appeared | Records |
---|---|---|
2024-04-20 | 172 | |
2024-04-20 | 39 | |
2024-04-20 | 13 | |
2024-04-19 | 1,267 | |
2024-04-19 | 8 | |
2024-04-18 | 13 | |
2024-04-17 | 31 | |
2024-04-17 | 3 | |
2024-04-15 | 69 | |
2024-04-15 | 2 |