There are a total of 178 bills of lading on file for M. A. Mortenson Company between January 3rd, 2013 and May 26th, 2026.
Of those 178 bills of lading, 24 were within the past 30 days and 37 were within the past 90 days.
| Total Records | 178 |
|---|---|
| Shipper Records | 0 |
| Consignee Records | 155 |
| Notify Party Records | 92 |
| First Shipment on File | Jan 3rd, 2013 |
| Most Recent Shipment on File | May 26th, 2026 |
| Records in Last 30 Days | 24 |
| Records in Last 90 Days | 37 |
| Records in the Past Year | 76 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for M. A. MORTENSON COMPANY.
Below is a Sankey Diagram of the top 14 companies associated with M. A. Mortenson Company, and the top 4 companies associated with those associations.
Below are the top 14 companies associated with M. A. Mortenson Company in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| KARAMTARA ENGINEERING LTD | May 2026 | 3,352 | 94 |
| HALF MOON SOLAR PROJECT | Mar 2025 | 24 | 13 |
| RATTLER SOLAR CENTER | Feb 2025 | 19 | 6 |
| BSB INDUSTRY A S | Nov 2024 | 132 | 6 |
| JIANGSU HUAPENG TRANSFORMER CO.,LTD | May 2026 | 536 | 3 |
| GUANGDONG CIMC BUILDING CONSTRUCTIO | Jul 2023 | 36 | 3 |
| KBI COSMOLINK CO., LTD. | May 2026 | 218 | 2 |
| BEIJING DAELIM GREEN EP TECH CO. LT | Apr 2026 | 315 | 2 |
| APAR INDUSTRIES LIMITED | May 2026 | 3,047 | 2 |
| SEDASPORT, S.R.O. | Feb 2026 | 132 | 1 |
| ORTECO SRL | May 2026 | 82 | 1 |
| NWS SHIPPING B.V | Nov 2025 | 2,236 | 1 |
| CLARK DOOR LIMITED | Dec 2025 | 91 | 1 |
| CAN-SAIL INTERNATIONAL LOGISTICS CORPORATION | May 2026 | 2,008 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to M. A. Mortenson Company.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| M 2 B LOGISTICS INC. | May 2026 | 171 | 5 |
| M A ENTERPRISES | Jan 2026 | 228 | 0 |
| M A EXPORT SAC | Mar 2026 | 146 | 3 |
| M A I | May 2026 | 241 | 2 |
| M A S CUSTOMS BROKER INC | May 2026 | 12,226 | 546 |
| M ADLER S SON INC | May 2026 | 576 | 1 |
| M.A. STEWART & SONS LTD | May 2026 | 1,086 | 15 |
| M.A.C. SHIPPING CORPORATION | May 2026 | 8,012 | 1 |
| M.A.C. SHIPPING-ITALY SRL | Mar 2026 | 540 | 1 |
| M.A.D.E. S.R.L. | May 2026 | 183 | 12 |
| M.A.P. MOTORAD AUTOMOTIVE PARTS LTD | May 2026 | 298 | 6 |
| M.A.RANGOONWALA CORPORATION | May 2026 | 1,322 | 20 |
| M.A.SILVA - CORTICAS, LDA | May 2026 | 573 | 7 |
| M.A.SILVA CORKS USA | May 2026 | 951 | 12 |
| M.A.TECH CO.,LTD. | May 2026 | 284 | 3 |
| M.A.TEXTILES | May 2026 | 671 | 7 |
| M&A IMPORT INC | Apr 2025 | 1,614 | 0 |
| M&A INTERNATIONAL LLC | May 2026 | 206 | 4 |
| M&A LOGISTICS NETWORK SA DE CV | May 2026 | 204 | 3 |
| M&A PRODUCT RESOURCES INC. | May 2026 | 429 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-05 | MAEU268600214 | 616W | Regular Bill | MAEU | 9333008 | MAERSK HARTFORD | 2026-06-04 | HOUSTON, TEXAS | SALALAH OMAN | 53 PKG | 221,847 LB | Container Yard | KARAMTARA ENGINEERING LTD | M A MORTENSON COMPANY | SWIFT CARGO INC | 53 PACKAGES (53 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJE CT PAWNEE SOLAR PROJECT PURCHASE AGREE... | |
| 2026-06-05 | MAEU269409344 | 616W | Regular Bill | MAEU | 9333008 | MAERSK HARTFORD | 2026-06-04 | HOUSTON, TEXAS | JAWAHARLAL NEHRU INDIA | 89 CTN | 330,848 LB | Container Yard | KARAMTARA ENGINEERING LTD | M A MORTENSON COMPANY | SWIFT CARGO INC | 76 PACKAGES(76 BUNDLES ONLY)GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010PROJECT P AWNEE SOLAR PROJECTPURCHASE AGREEMENT ... | |
| 2026-06-05 | MAEU269288915 | 616W | Regular Bill | MAEU | 9333008 | MAERSK HARTFORD | 2026-06-04 | HOUSTON, TEXAS | JAWAHARLAL NEHRU INDIA | 65 PKG | 278,290 LB | Container Yard | KARAMTARA ENGINEERING LTD | M A MORTENSON COMPANY | SWIFT CARGO INC | 65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM) HSN CODE 73089010 PRO JECT PAWNEE SOLAR PROJECT PURCHASE AGRE... | |
| 2026-06-05 | MAEU269117656 | 616W | Regular Bill | MAEU | 9333008 | MAERSK HARTFORD | 2026-06-04 | HOUSTON, TEXAS | JAWAHARLAL NEHRU INDIA | 89 CTN | 388,040 LB | Container Yard | KARAMTARA ENGINEERING LTD | M A MORTENSON COMPANY | SWIFT CARGO INC | 89 PACKAGES(89 BUNDLES ONLY)GALVANISED STEEL STRUCTURE (I BEAM)HSN CODE 73089010PROJECT P AWNEE SOLAR PROJECTPURCHASE AGREEMENT ... | |
| Run Date | 2026-06-05 |
|---|---|
| Estimated Arrival Date | 2026-06-04 |
| Actual Arrival Date | 2026-06-04 |
| Trade Update Date | 2026-04-24 |
| Master BOL # | MAEU269409115 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 616W |
| IMO # | 9333008 |
| Vessel Name | MAERSK HARTFORD |
| Vessel Country | US |
| Place of Receipt | BOISAR |
| Foreign Port of Lading | JAWAHARLAL NEHRU INDIA (53313) |
| Port of Unlading | HOUSTON, TEXAS (5301) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 279092 LB |
| Weight in KG | 126,594 KG |
| Quantity | 65 PKG |
| Volume | CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
CRSU9137650 BEAU5897819 CAAU8996777 BEAU6383970 CIPU5245404 |
| Commodity Description |
65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJ ECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DEL IVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE R EFERENCE NO. 2026BM010072 DATE.18.04.2026 C USTOM INVOICE NO. XXXXXXXXXXXX DATE 13.04.20 65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJ ECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DEL IVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE R EFERENCE NO. 2026BM010072 DATE.18.04.2026 C USTOM INVOICE NO. XXXXXXXXXXXX DATE 13.04.20 65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJ ECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DEL IVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE R EFERENCE NO. 2026BM010072 DATE.18.04.2026 C USTOM INVOICE NO. XXXXXXXXXXXX DATE 13.04.20 65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJ ECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DEL IVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE R EFERENCE NO. 2026BM010072 DATE.18.04.2026 C USTOM INVOICE NO. XXXXXXXXXXXX DATE 13.04.20 65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJ ECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DEL IVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE R EFERENCE NO. 2026BM010072 DATE.18.04.2026 C USTOM INVOICE NO. XXXXXXXXXXXX DATE 13.04.20 |
| Shipper Name | KARAMTARA ENGINEERING LTD |
|---|---|
| Address Line 1 | 705 MORYA LAND MARK II NEW LINK ROA |
| City | MUMBAI |
| State Province | NA |
| Zip Code | 400053 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 912240710051 |
| Shipper Name | KARAMTARA ENGINEERING LTD |
|---|---|
| Address Line 1 | 705 MORYA LAND MARK II NEW LINK ROA |
| City | MUMBAI |
| State Province | NA |
| Zip Code | 400053 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | NAYAN.DAS@KARAMTARA.COM |
| Consignee Name | M A MORTENSON COMPANY |
|---|---|
| Address Line 1 | 700 MEADOW LANE NORTH MINNEAPOLIS M |
| City | MINNEAPOLIS |
| State Province | MN |
| Zip Code | 554224837 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 18474728211 |
| Consignee Name | M A MORTENSON COMPANY |
|---|---|
| Address Line 1 | 700 MEADOW LANE NORTH MINNEAPOLIS M |
| City | MINNEAPOLIS |
| State Province | MN |
| Zip Code | 554224837 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | ERICH.RECTENWALD@MORTENSO |
| Notify Party Name | SWIFT CARGO INC |
|---|---|
| Address Line 1 | 16700 VALLEY VIEW AVE SUITE 162 LA |
| City | LA MIRADA |
| State Province | CA |
| Zip Code | 906385830 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 15629260509 |
| Notify Party Name | SWIFT CARGO INC |
|---|---|
| Address Line 1 | 16700 VALLEY VIEW AVE SUITE 162 LA |
| City | LA MIRADA |
| State Province | CA |
| Zip Code | 906385830 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | CARRIER@SWIFTCARGO.COM |
| Container Number | CRSU9137650 |
|---|---|
| Seal Number 1 | |
| Seal Number 1 | |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJ ECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DEL IVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE R EFERENCE NO. 2026BM010072 DATE.18.04.2026 C USTOM INVOICE NO. XXXXXXXXXXXX DATE 13.04.20 |
| Additional Cargo 1 | 26 GE2026000270 DATE 15.04.2026 GE2026000286 DATE 16.04.2026 GE2026000310 DATE 17.04.2026 GE2026000312 DATE 17.04.2026 S.B. NO.2498533 DT 18.04.2026 SB.NO.2498527 DT 18.04.2026 SB .NO.2426440 DT 16.04.2026 SB.NO.2439760 DT 16 .04.2026 SB.NO.2364361 DT 14.04.2026 TOTAL G ROSS WEIGHT(KG) 126594 TOTAL GROSS WEIGHT(L BS) 279135 TOTAL NET WEIGHT(XXXXXXXXXXXXXXX |
| Additional Cargo 2 | E SOLAR XXXXXXXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | NIL |
| Container Number | BEAU5897819 |
|---|---|
| Seal Number 1 | DTPL00010837 |
| Seal Number 1 | DTPL00010837 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJ ECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DEL IVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE R EFERENCE NO. 2026BM010072 DATE.18.04.2026 C USTOM INVOICE NO. XXXXXXXXXXXX DATE 13.04.20 |
| Additional Cargo 1 | 26 GE2026000270 DATE 15.04.2026 GE2026000286 DATE 16.04.2026 GE2026000310 DATE 17.04.2026 GE2026000312 DATE 17.04.2026 S.B. NO.2498533 DT 18.04.2026 SB.NO.2498527 DT 18.04.2026 SB .NO.2426440 DT 16.04.2026 SB.NO.2439760 DT 16 .04.2026 SB.NO.2364361 DT 14.04.2026 TOTAL G ROSS WEIGHT(KG) 126594 TOTAL GROSS WEIGHT(L BS) 279135 TOTAL NET WEIGHT(XXXXXXXXXXXXXXX |
| Additional Cargo 2 | E SOLAR XXXXXXXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | NIL |
| Container Number | CAAU8996777 |
|---|---|
| Seal Number 1 | DTPL00010836 |
| Seal Number 1 | DTPL00010836 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJ ECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DEL IVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE R EFERENCE NO. 2026BM010072 DATE.18.04.2026 C USTOM INVOICE NO. XXXXXXXXXXXX DATE 13.04.20 |
| Additional Cargo 1 | 26 GE2026000270 DATE 15.04.2026 GE2026000286 DATE 16.04.2026 GE2026000310 DATE 17.04.2026 GE2026000312 DATE 17.04.2026 S.B. NO.2498533 DT 18.04.2026 SB.NO.2498527 DT 18.04.2026 SB .NO.2426440 DT 16.04.2026 SB.NO.2439760 DT 16 .04.2026 SB.NO.2364361 DT 14.04.2026 TOTAL G ROSS WEIGHT(KG) 126594 TOTAL GROSS WEIGHT(L BS) 279135 TOTAL NET WEIGHT(XXXXXXXXXXXXXXX |
| Additional Cargo 2 | E SOLAR XXXXXXXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | NIL |
| Container Number | BEAU6383970 |
|---|---|
| Seal Number 1 | DTPL00010840 |
| Seal Number 1 | DTPL00010840 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJ ECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DEL IVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE R EFERENCE NO. 2026BM010072 DATE.18.04.2026 C USTOM INVOICE NO. XXXXXXXXXXXX DATE 13.04.20 |
| Additional Cargo 1 | 26 GE2026000270 DATE 15.04.2026 GE2026000286 DATE 16.04.2026 GE2026000310 DATE 17.04.2026 GE2026000312 DATE 17.04.2026 S.B. NO.2498533 DT 18.04.2026 SB.NO.2498527 DT 18.04.2026 SB .NO.2426440 DT 16.04.2026 SB.NO.2439760 DT 16 .04.2026 SB.NO.2364361 DT 14.04.2026 TOTAL G ROSS WEIGHT(KG) 126594 TOTAL GROSS WEIGHT(L BS) 279135 TOTAL NET WEIGHT(XXXXXXXXXXXXXXX |
| Additional Cargo 2 | E SOLAR XXXXXXXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | NIL |
| Container Number | CIPU5245404 |
|---|---|
| Seal Number 1 | DTPL00010830 |
| Seal Number 1 | DTPL00010830 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 65 PACKAGES (65 BUNDLES ONLY) GALVANISED STE EL STRUCTURE (I BEAM)HSN CODE 73089010 PROJ ECT PAWNEE SOLAR PROJECT PURCHASE AGREEMENT NUMBER 23145031 DATE 05.01.2026 TERMS OF DEL IVERY DDP XXXXXXXXXXXXXXXXXX KEPL INVOICE R EFERENCE NO. 2026BM010072 DATE.18.04.2026 C USTOM INVOICE NO. XXXXXXXXXXXX DATE 13.04.20 |
| Additional Cargo 1 | 26 GE2026000270 DATE 15.04.2026 GE2026000286 DATE 16.04.2026 GE2026000310 DATE 17.04.2026 GE2026000312 DATE 17.04.2026 S.B. NO.2498533 DT 18.04.2026 SB.NO.2498527 DT 18.04.2026 SB .NO.2426440 DT 16.04.2026 SB.NO.2439760 DT 16 .04.2026 SB.NO.2364361 DT 14.04.2026 TOTAL G ROSS WEIGHT(KG) 126594 TOTAL GROSS WEIGHT(L BS) 279135 TOTAL NET WEIGHT(XXXXXXXXXXXXXXX |
| Additional Cargo 2 | E SOLAR XXXXXXXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | NIL |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 69 | 2026-05-13 |
| Los Angeles, California | 35 | 2025-07-24 |
| Houston, Texas | 32 | 2026-05-28 |
| Long Beach, California | 22 | 2023-09-12 |
| Norfolk, Virginia | 10 | 2026-01-19 |
| Oakland, California | 3 | 2023-01-16 |
| Newark, New Jersey | 2 | 2023-04-25 |
| New York, New York | 2 | 2014-11-08 |
| Charleston, South Carolina | 1 | 2024-10-01 |
| Stockton, California | 1 | 2022-11-17 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Jawaharlal Nehru India | 80 | 2026-05-28 |
| Yantian China (Mainland) | 25 | 2023-01-16 |
| Kaohsiung China (Taiwan) | 22 | 2019-11-21 |
| Salalah Oman | 15 | 2026-05-28 |
| Shanghai China (Mainland) | 12 | 2023-09-12 |
| Bremerhaven Germany | 5 | 2023-05-13 |
| Stade Germany | 3 | 2022-12-07 |
| Singapore Singapore | 2 | 2025-07-24 |
| Pusan South Korea | 2 | 2023-12-25 |
| Laem Chabang Thailand | 2 | 2013-02-09 |
Below are the top 10 company names and addresses for M. A. Mortenson Company 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 |
|---|---|---|---|
| M. A. MORTENSON COMPANY | 700 MEADOW LANE N MINNEAPOLIS MN 55422 US | 2026-05-28 | 18 |
| M. A. MORTENSON COMPANY | 700 MEADOW LN N MINNEAPOLIS MN 55422-483 US | 2026-04-27 | 14 |
| M. A. MORTENSON COMPANY | 2025-07-30 | 8 | |
| M. A. MORTENSON COMPANY | 2025-09-15 | 5 | |
| M. A. MORTENSON COMPANY | 2025-08-09 | 3 | |
| M. A. MORTENSON COMPANY | 2026-05-16 | 2 | |
| M. A. MORTENSON COMPANY | 2025-07-24 | 2 | |
| M. A. MORTENSON COMPANY | 2026-05-28 | 1 | |
| M. A. MORTENSON COMPANY | 2026-04-14 | 1 | |
| M. A. MORTENSON COMPANY | 2026-05-28 | 1 |
Below are the top 10 phone numbers on file for M. A. Mortenson Company.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-05-28 | 26 | |
| 2023-12-25 | 1 | |
| 2023-05-08 | 2 | |
| 2022-11-17 | 1 | |
| 2020-05-28 | 6 | |
| 2020-05-19 | 5 | |
| 2020-02-06 | 2 | |
| 2020-02-06 | 1 | |
| 2019-11-21 | 1 | |
| 2018-06-23 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||