PRIME LOGISTICS INC | U.S. Import Activity

Summary Information

There are a total of 3,922 bills of lading on file for Prime Logistics Inc between December 15th, 2012 and June 26th, 2026.

Of those 3,922 bills of lading, 3 were within the past 30 days and 6 were within the past 90 days.

Total Records	3,922
Shipper Records	149
Consignee Records	3,384
Notify Party Records	3,674
First Shipment on File	Dec 15th, 2012
Most Recent Shipment on File	Jun 26th, 2026
Records in Last 30 Days	3
Records in Last 90 Days	6
Records in the Past Year	66

Bills of Lading by Month for Prime Logistics Inc

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Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 20 companies associated with Prime Logistics Inc, and the top 4 companies associated with those associations.

Associated Companies

Below are the top 20 companies associated with Prime Logistics Inc in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since July 2021.

Company Name	Recent Shipment	Total Records	Associations
CT LOGISTICS CO. LTD	May 2026	876	598
AGILE STAR GROUP INC	May 2026	185	81
ACOSTA Y AGUAYO S.A.	Feb 2026	160	78
VINA HAPPY SHIPPING CO., LTD	Jul 2026	3,480	60
ORIENTAL LOGISTICS GROUP LTD.	Jul 2026	78,716	57
REJOICE LOGISTICS (CANADA) INC.	Jul 2026	33,936	48
EMUSA NA LLC	Jul 2026	238	43
EMUSA PERU SAC	Jul 2026	1,267	42
CONTINENTAL CARRIERS PVT LTD	Jul 2026	4,321	42
H POTTER MARKETPLACE INC	Jul 2026	325	39
EXPRESSIONS	Jul 2026	1,009	36
FOUREVER INTERNATIONAL LIMITED	Jul 2026	108,682	32
HONOUR LANE SHIPPING LIMITED	Jul 2026	1,010,684	24
FOUREVER E-COMMERCE COMPANY LIMITED	Jul 2026	8,924	24
MILESTONE GUATEMALA, S.A.	Aug 2025	137	22
JIANXUAN BEST INDUSTRY CO., LTD.	Apr 2024	106	22
NINGBO JINGXIN IMPORT AND EXPORT TRADE CO.,LTD	Jun 2022	28	21
RS LOGISTICS LIMITED	Jul 2026	211,973	20
QUALITY RED SHIPPING LINE LIMITED	Jul 2026	1,408	20
DGS LOGISTICS CO., LTD	Jul 2026	18,548	20

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to Prime Logistics Inc.

Company Name	Recent Shipment	Total Records	Past 90 Days
PRIME INDUSTRIA E COMERCIO DE MADEI	Oct 2025	604	0
PRIME INTERNATIONAL VAN LINES INC.	Jun 2026	260	1
PRIME JEANS CULTURE LTD.	Jul 2026	1,202	1
PRIME LIFE FIBERS INC	May 2026	222	4
PRIME LINE DISTRIBUTORS INC	Jul 2026	13,077	363
PRIME LINES USA, INC.	Jan 2025	129	0
PRIME LINKERS	Nov 2025	1,680	0
PRIME LOG SOLUTIONS	Jul 2026	453	36
PRIME LOG SOLUTIONS CORP.	Jul 2026	239	15
PRIME LOGISTICS INTERNATIONAL CO.	Jul 2026	353	34
PRIME MATERIALS ASSOCIATES INC.	Jul 2026	480	17
PRIME MAX GROUP LIMITED	May 2026	107	1
PRIME MEATS LLC	May 2026	135	2
PRIME MERCHANDISE CORP	Jul 2026	191	41
PRIME METAL CORP.	Jul 2026	972	5
PRIME MODERN(HK) LIMITED	Jun 2026	1,484	9
PRIME MONDAY INC	Jan 2026	137	0
PRIME NOW	Jul 2026	137	2
PRIME NUMBERS COMMODITIES INC.	Jul 2026	112	13
PRIME-LINE PRODUCTS	Jul 2026	3,288	82

25 Most Recent Bills of Lading

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



2026-05-04	MAEU266311663		615W	Simple BOL FROB	MAEU	9294393	SAFMARINE NOKWANDA	2026-05-02	NEWARK, NEW JERSEY	TANGIER MOROCCO	3 CTN	12,963 LB	Container Yard	GT CARS HOLDING	PRIME LOGISTICS CA	PRIME LOGISTICS CA	MITSUBISHI L200 MODEL 2026 CHASSIS NO MMBJNLC 40TH014002 ENGINE NO 4G642GN UAR6035 COLOR W HITE MITSUBISHI L200 MODEL 2026 CHASS...
2026-05-04	MAEU267181646		615W	Simple BOL FROB	MAEU	9294393	SAFMARINE NOKWANDA	2026-05-02	NEWARK, NEW JERSEY	TANGIER MOROCCO	20 PKG	14,731 LB	Container Yard	IBEROFORWARDERS SL	PRIME LOGISTICS	PRIME LOGISTICS SAME AS	ARTICULOS PARA EL HOGAR HS CODE3924900090 REF OC.132930OC.132930OC.132930OC.132930
2026-04-13	HLCUHAM2603ASRM4		612W	In-bond Automated	HLCU	9288394	PL GERMANY	2026-04-12	NORFOLK, VIRGINIA	HAMBURG GERMANY	630 PCS	3,564 K	House to House	STOELZLE LAUSITZ GMBH	PRIME LOGISTICS	JEFFREY BAGTAS IMPORT DEPARTMENT HOYT SHEPSTON, INC.	GLASSWARE MACHINE MADE DRINKGLASS GLASSWARE MACHINE MADE DRINKGLASS - HS PALLETS = OUTER CARTONS
2026-03-31	CMDUHBG2102524	DMALSTRA76569	0LBLR	House Bill	DMAL	9472165	COSCO HOPE	2026-03-30	NORFOLK, VIRGINIA	BREMERHAVEN GERMANY	27 PKG	5,866 KG	Pier to Pier	ENVASES OEHRINGEN GMBH	PRIME LOGISTICS	PRIME LOGISTICS	TINPLATE CONTAINER

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date	2026-06-13
Estimated Arrival Date	2026-06-12
Actual Arrival Date	2026-06-12
Trade Update Date	2026-05-27

Bill of Lading Overview

Master BOL #	MAEU268638998
House BOL #
Manifest Number	000001
Bill Type	Simple BOL FROB
Carrier Code	MAEU
Voyage #	621W
IMO #	9190767
Vessel Name	LEXA MAERSK
Vessel Country	HK
Place of Receipt	MUNDRA
Foreign Port of Lading	TANGIER MOROCCO (71425)
Port of Unlading	NEWARK, NEW JERSEY (4601)
Port of Destination
Foreign Port of Destination
Weight	541980 LB
Weight in KG	245,838 KG
Quantity	259 PKG
Volume	CF
Record Status	New Record
In-bond Entry Type
Transportation Mode	Vessel, non-container
Containers	MSKU4454310 BMOU2467531 MRKU6559962 MSKU7716219 SUDU1499784 TGHU0448800 MRKU8125672 MRKU8230528 SUDU7791896 TEMU1533530
Commodity Description	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06 10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06 10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06 10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06 10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06 10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06 10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06 10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06 10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06 10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06

Shippers

Shipper Name	UNIGATE FORWARDING INDIA
Address Line 1	310A ASHRAM ROAD AHMEDABAD
City	AHMEDABAD
State Province	NA
Zip Code	380009
Country Code	IN
COMM Number Qualifier	TE
COMM Number	919228590336

Shipper Name	UNIGATE FORWARDING INDIA
Address Line 1	310A ASHRAM ROAD AHMEDABAD
City	AHMEDABAD
State Province	NA
Zip Code	380009
Country Code	IN
COMM Number Qualifier	EM
COMM Number	MUKESH@UGFINDIA.COM

Consignees

Consignee Name	PRIME LOGISTICS
Address Line 1	EDIFICIO SAIREE LOCAL 7 RTN 080190
City	TEGUCIGALPA
State Province	NA
Zip Code	11101
Country Code	HN
COMM Number Qualifier	EM
COMM Number	KEYLA_ZAVALA@HOTMAIL.COM

Consignee Name	PRIME LOGISTICS
Address Line 1	EDIFICIO SAIREE LOCAL 7 RTN 080190
City	TEGUCIGALPA
State Province	NA
Zip Code	11101
Country Code	HN
COMM Number Qualifier	TE
COMM Number	50487306340

Notify Parties

Notify Party Name	PRIME LOGISTICS
Address Line 1	EDIFICIO SAIREE LOCAL 7 RTN 0801901
City	TEGUCIGALPA
State Province	NA
Zip Code	11101
Country Code	HN
COMM Number Qualifier	EM
COMM Number	KEYLA_ZAVALA@HOTMAIL.COM

Notify Party Name	PRIME LOGISTICS
Address Line 1	EDIFICIO SAIREE LOCAL 7 RTN 0801901
City	TEGUCIGALPA
State Province	NA
Zip Code	11101
Country Code	HN
COMM Number Qualifier	TE
COMM Number	50487306340

#1 -- Container MSKU4454310

Container Number	MSKU4454310
Seal Number 1	BOLT51809113
Seal Number 1	BOLT51809113
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	22G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06
Additional Cargo 1	042026 INVOICE NO XXXXXXXXX DATE 31032026 S BILL NO 2168677 DATE 06042026 INVOICE NO N E1792526 DATE 31032026 SBILL NO 2168681 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3103202 6 SBILL NO 2168686 DATE 06042026 INVOICE N O NE1812526 DATE 31032026 SBILL NO 2168691 D ATE 06042026 INVOICE NO XXXXXXXXX DATE 3103 2026 SBILL NO 2168710 DATE 06042026 INVOIC
Additional Cargo 2	E NO NE1832526 DATE 31032026 SBILL NO 2168697 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3 1032026 SBILL NO 2168723 DATE 06042026 INV OICE NO NE1852526 DATE 31032026 SBILL NO 218 2669 DATE 07042026
Marks and Numbers 1	NO

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
690721	00494910	0000054990 LB

#2 -- Container BMOU2467531

Container Number	BMOU2467531
Seal Number 1	IN3174390
Seal Number 1	IN3174390
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	22G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06
Additional Cargo 1	042026 INVOICE NO XXXXXXXXX DATE 31032026 S BILL NO 2168677 DATE 06042026 INVOICE NO N E1792526 DATE 31032026 SBILL NO 2168681 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3103202 6 SBILL NO 2168686 DATE 06042026 INVOICE N O NE1812526 DATE 31032026 SBILL NO 2168691 D ATE 06042026 INVOICE NO XXXXXXXXX DATE 3103 2026 SBILL NO 2168710 DATE 06042026 INVOIC
Additional Cargo 2	E NO NE1832526 DATE 31032026 SBILL NO 2168697 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3 1032026 SBILL NO 2168723 DATE 06042026 INV OICE NO NE1852526 DATE 31032026 SBILL NO 218 2669 DATE 07042026
Marks and Numbers 1	NO

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
690721	00477558	0000053062 LB

#3 -- Container MRKU6559962

Container Number	MRKU6559962
Seal Number 1	BOLT51809117
Seal Number 1	BOLT51809117
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	22G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06
Additional Cargo 1	042026 INVOICE NO XXXXXXXXX DATE 31032026 S BILL NO 2168677 DATE 06042026 INVOICE NO N E1792526 DATE 31032026 SBILL NO 2168681 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3103202 6 SBILL NO 2168686 DATE 06042026 INVOICE N O NE1812526 DATE 31032026 SBILL NO 2168691 D ATE 06042026 INVOICE NO XXXXXXXXX DATE 3103 2026 SBILL NO 2168710 DATE 06042026 INVOIC
Additional Cargo 2	E NO NE1832526 DATE 31032026 SBILL NO 2168697 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3 1032026 SBILL NO 2168723 DATE 06042026 INV OICE NO NE1852526 DATE 31032026 SBILL NO 218 2669 DATE 07042026
Marks and Numbers 1	NO

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
690721	00494163	0000054907 LB

#4 -- Container MSKU7716219

Container Number	MSKU7716219
Seal Number 1	BOLT51809110
Seal Number 1	BOLT51809110
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	22G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06
Additional Cargo 1	042026 INVOICE NO XXXXXXXXX DATE 31032026 S BILL NO 2168677 DATE 06042026 INVOICE NO N E1792526 DATE 31032026 SBILL NO 2168681 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3103202 6 SBILL NO 2168686 DATE 06042026 INVOICE N O NE1812526 DATE 31032026 SBILL NO 2168691 D ATE 06042026 INVOICE NO XXXXXXXXX DATE 3103 2026 SBILL NO 2168710 DATE 06042026 INVOIC
Additional Cargo 2	E NO NE1832526 DATE 31032026 SBILL NO 2168697 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3 1032026 SBILL NO 2168723 DATE 06042026 INV OICE NO NE1852526 DATE 31032026 SBILL NO 218 2669 DATE 07042026
Marks and Numbers 1	NO

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
690721	00486387	0000054043 LB

#5 -- Container SUDU1499784

Container Number	SUDU1499784
Seal Number 1	BOLT51809111
Seal Number 1	BOLT51809111
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	22G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06
Additional Cargo 1	042026 INVOICE NO XXXXXXXXX DATE 31032026 S BILL NO 2168677 DATE 06042026 INVOICE NO N E1792526 DATE 31032026 SBILL NO 2168681 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3103202 6 SBILL NO 2168686 DATE 06042026 INVOICE N O NE1812526 DATE 31032026 SBILL NO 2168691 D ATE 06042026 INVOICE NO XXXXXXXXX DATE 3103 2026 SBILL NO 2168710 DATE 06042026 INVOIC
Additional Cargo 2	E NO NE1832526 DATE 31032026 SBILL NO 2168697 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3 1032026 SBILL NO 2168723 DATE 06042026 INV OICE NO NE1852526 DATE 31032026 SBILL NO 218 2669 DATE 07042026
Marks and Numbers 1	NO

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
690721	00486909	0000054101 LB

#6 -- Container TGHU0448800

Container Number	TGHU0448800
Seal Number 1	IN3174381
Seal Number 1	IN3174381
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	22G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06
Additional Cargo 1	042026 INVOICE NO XXXXXXXXX DATE 31032026 S BILL NO 2168677 DATE 06042026 INVOICE NO N E1792526 DATE 31032026 SBILL NO 2168681 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3103202 6 SBILL NO 2168686 DATE 06042026 INVOICE N O NE1812526 DATE 31032026 SBILL NO 2168691 D ATE 06042026 INVOICE NO XXXXXXXXX DATE 3103 2026 SBILL NO 2168710 DATE 06042026 INVOIC
Additional Cargo 2	E NO NE1832526 DATE 31032026 SBILL NO 2168697 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3 1032026 SBILL NO 2168723 DATE 06042026 INV OICE NO NE1852526 DATE 31032026 SBILL NO 218 2669 DATE 07042026
Marks and Numbers 1	NO

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
690721	00492390	0000054710 LB

#7 -- Container MRKU8125672

Container Number	MRKU8125672
Seal Number 1	IN3174383
Seal Number 1	IN3174383
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	22G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06
Additional Cargo 1	042026 INVOICE NO XXXXXXXXX DATE 31032026 S BILL NO 2168677 DATE 06042026 INVOICE NO N E1792526 DATE 31032026 SBILL NO 2168681 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3103202 6 SBILL NO 2168686 DATE 06042026 INVOICE N O NE1812526 DATE 31032026 SBILL NO 2168691 D ATE 06042026 INVOICE NO XXXXXXXXX DATE 3103 2026 SBILL NO 2168710 DATE 06042026 INVOIC
Additional Cargo 2	E NO NE1832526 DATE 31032026 SBILL NO 2168697 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3 1032026 SBILL NO 2168723 DATE 06042026 INV OICE NO NE1852526 DATE 31032026 SBILL NO 218 2669 DATE 07042026
Marks and Numbers 1	NO

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
690721	00493758	0000054862 LB

#8 -- Container MRKU8230528

Container Number	MRKU8230528
Seal Number 1	BOLT51809112
Seal Number 1	BOLT51809112
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	22G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06
Additional Cargo 1	042026 INVOICE NO XXXXXXXXX DATE 31032026 S BILL NO 2168677 DATE 06042026 INVOICE NO N E1792526 DATE 31032026 SBILL NO 2168681 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3103202 6 SBILL NO 2168686 DATE 06042026 INVOICE N O NE1812526 DATE 31032026 SBILL NO 2168691 D ATE 06042026 INVOICE NO XXXXXXXXX DATE 3103 2026 SBILL NO 2168710 DATE 06042026 INVOIC
Additional Cargo 2	E NO NE1832526 DATE 31032026 SBILL NO 2168697 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3 1032026 SBILL NO 2168723 DATE 06042026 INV OICE NO NE1852526 DATE 31032026 SBILL NO 218 2669 DATE 07042026
Marks and Numbers 1	NO

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
690721	00485568	0000053952 LB

#9 -- Container SUDU7791896

Container Number	SUDU7791896
Seal Number 1	IN3174395
Seal Number 1	IN3174395
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	22G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06
Additional Cargo 1	042026 INVOICE NO XXXXXXXXX DATE 31032026 S BILL NO 2168677 DATE 06042026 INVOICE NO N E1792526 DATE 31032026 SBILL NO 2168681 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3103202 6 SBILL NO 2168686 DATE 06042026 INVOICE N O NE1812526 DATE 31032026 SBILL NO 2168691 D ATE 06042026 INVOICE NO XXXXXXXXX DATE 3103 2026 SBILL NO 2168710 DATE 06042026 INVOIC
Additional Cargo 2	E NO NE1832526 DATE 31032026 SBILL NO 2168697 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3 1032026 SBILL NO 2168723 DATE 06042026 INV OICE NO NE1852526 DATE 31032026 SBILL NO 218 2669 DATE 07042026
Marks and Numbers 1	NO

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
690721	00486909	0000054101 LB

#10 -- Container TEMU1533530

Container Number	TEMU1533530
Seal Number 1	IN3174399
Seal Number 1	IN3174399
Equipment Description Code	G0
Equipment Description	Opening(s) at one end or both ends.
Container Length	20ft 0in (02000)
Container Height	8ft 6in (00000806)
Container Width	8ft 0in (00000800)
Container Type	22G1
Load Status	Loaded
Type of Service	Container Yard
Cargo Description 1	10 X 20 FCL SAID TO CONTAIN 259 PALLETS IN 1 0 X 20 FCL GLAZED VITRIFIED TILES WALL TILES CERAMIC FLOOR TILES CERAMIC WALL TILES CATAL OGUE H.S.CODE 69072100 69072300 69072200 491 11020 INVOICE NO XXXXXXXXX DATE 31032026 SBI LL NO 2184928 DATE 07042026 INVOICE NO XXXX 72526 DATE 31032026 SBILL NO 2168664 DATE 06
Additional Cargo 1	042026 INVOICE NO XXXXXXXXX DATE 31032026 S BILL NO 2168677 DATE 06042026 INVOICE NO N E1792526 DATE 31032026 SBILL NO 2168681 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3103202 6 SBILL NO 2168686 DATE 06042026 INVOICE N O NE1812526 DATE 31032026 SBILL NO 2168691 D ATE 06042026 INVOICE NO XXXXXXXXX DATE 3103 2026 SBILL NO 2168710 DATE 06042026 INVOIC
Additional Cargo 2	E NO NE1832526 DATE 31032026 SBILL NO 2168697 DATE 06042026 INVOICE NO XXXXXXXXX DATE 3 1032026 SBILL NO 2168723 DATE 06042026 INV OICE NO NE1852526 DATE 31032026 SBILL NO 218 2669 DATE 07042026
Marks and Numbers 1	NO

Tariff Information

Harmonized Number	Harmonized Value	Harmonized Weight
690721	00479250	0000053250 LB

Map of Activity by Port

PRIME LOGISTICS INC Top US Ports

Port of Unlading	Total Records	Recent Shipment
Newark, New Jersey	725	2026-06-27
Los Angeles, California	597	2026-03-03
Long Beach, California	484	2026-03-30
Houston, Texas	313	2025-09-08
Savannah, Georgia	312	2025-12-10
Norfolk, Virginia	274	2026-04-13
Tacoma, Washington	217	2025-04-03
Miami, Florida	215	2025-12-01
Oakland, California	209	2025-09-27
Port Everglades, Florida	140	2025-05-30

PRIME LOGISTICS INC Top Foreign Ports

Port of Lading	Total Records	Recent Shipment
Vung Tau Vietnam	769	2026-03-17
Laem Chabang Thailand	418	2023-05-26
Singapore Singapore	391	2024-08-03
Shanghai China (Mainland)	277	2025-02-21
Yantian China (Mainland)	234	2026-02-25
Hong Kong Hong Kong	209	2023-09-25
Pusan South Korea	183	2025-09-08
Kaohsiung China (Taiwan)	122	2026-03-30
Ningbo China (Mainland)	81	2025-05-02
Yangshan China (Mainland)	81	2023-11-30

PRIME LOGISTICS INC Address and Name Permutations

Below are the top 10 company names and addresses for Prime Logistics 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
PRIME LOGISTICS INC	13306 FONDREN RDHOUSTON TX77085 EMA HOUSTON TX 770635609 US PL_SERVICE@PRIMELOGISTICS	2025-09-08	3
PRIME LOGISTICS INC	13306 FONDREN RDHOUSTON TX77085 EMA HOUSTON TX 770635609 US	2025-09-08	3
PRIME LOGISTICS INC		2025-08-29	2
PRIME LOGISTICS INC		2025-08-29	2
PRIME LOGISTICS INC		2017-04-20	338
PRIME LOGISTICS INC		2017-12-28	301
PRIME LOGISTICS INC		2022-09-30	236
PRIME LOGISTICS INC		2017-05-03	221
PRIME LOGISTICS INC		2024-08-03	201
PRIME LOGISTICS, INC.		2022-06-28	191

PRIME LOGISTICS INC Phone Numbers

Below are the top 10 phone numbers on file for Prime Logistics Inc.

Phone Number	Last Appeared	Records
	2026-02-11	16
	2025-12-01	3
	2025-08-13	7
	2025-04-21	71
	2023-05-20	1
	2023-02-16	4
	2023-02-13	3
	2023-02-13	3
	2023-01-13	1
	2022-11-21	1

PRIME LOGISTICS INC Email Addresses

Below are the top 10 email addresses on file for Prime Logistics Inc.

Email Address	Last Appeared	Records
	2026-06-13	1
	2025-12-01	1
	2025-11-07	5
	2025-08-13	7
	2025-05-02	25
	2025-02-08	4
	2024-08-03	202
	2024-06-17	36
	2023-10-21	1
	2023-09-06	1