ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Krivan, Slovakia has exported 1 containers and 1 bills of lading to the United States.
Manifests on File | 138 |
---|---|
Manifests Last 90 Days | 1 |
Records | 162 |
Records Last 90 Days | 1 |
Containers | 147 |
Containers Last 90 Days | 1 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
INTERCABLE S.R.O | 72 | 1 | 2024-03-06 | |
INTERCABLE SRL | 89 | 0 | 2023-03-16 | |
1 | 0 | 2023-04-06 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
APTIV RBE VII FV | 40 | 0 | 2023-10-04 | |
1 | 0 | 2020-05-28 | ||
KENT COMMERCIAL WAREHOUSE | 53 | 0 | 2022-03-18 | |
SAMSUNG | 45 | 0 | 2023-10-26 | |
1 | 0 | 2019-09-03 | ||
SAMSUNG SDS AMERICA, INC. | 21 | 1 | 2024-03-06 | |
WITZENMANN USA LLC | 1 | 0 | 2023-04-06 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-05-11 | CMDUBTS0137420 | BANQ1059082446 | 0LBGN | House Bill | BANQ | OOCL SEOUL | 2024-05-10 | NORFOLK, VIRGINIA | BREMERHAVEN GERMANY | 22 PKG | 5,245 K | INTERCABLE S.R.O | SAMSUNG SDI AMERCIA INC | KENT COMMERCIAL WAREHOUSE | BUSBARS FOR AUTOMOTIVE | |
2024-03-23 | CMDUBTS0136866 | BANQ1057867927 | 0LBG3 | House Bill | BANQ | 9299654 | CMA CGM RIGOLETTO | 2024-03-06 | NORFOLK, VIRGINIA | BREMERHAVEN GERMANY | 22 PKG | 5,434 K | INTERCABLE S.R.O | SAMSUNG SDI AMERCIA INC | KENT COMMERCIAL WAREHOUSE | BUSBARS FOR AUTOMOTIVE |
2024-01-30 | CMDUBTS0136507 | BANQ1056810240 | 0LBFN | House Bill | BANQ | 9299642 | CMA CGM FIDELIO | 2023-12-23 | NORFOLK, VIRGINIA | BREMERHAVEN GERMANY | 50 PKG | 8,139 K | INTERCABLE S.R.O | SAMSUNG SDI AMERCIA INC | KENT COMMERCIAL WAREHOUSE | BUSBARS FOR AUTOMOTIVE ORDER NO: O300018138 PROFORMA INVOICE : 90199467 DL:82404 |
2024-01-05 | CMDUBTS0136374 | BANQ1056452723 | 0LBFH | House Bill | BANQ | 9472139 | COSCO DEVELOPMENT | 2023-12-15 | NORFOLK, VIRGINIA | BREMERHAVEN GERMANY | 39 PKG | 7,386 K | INTERCABLE S.R.O | SAMSUNG SDI AMERCIA INC | KENT COMMERCIAL WAREHOUSE | BUSBARS FOR AUTOMOTIVE ORDER NO: O300016911 PROFORMA INVOICE: 90195781 DL:80567 |
City | Records | Records Last 90 Days |
---|---|---|
Auburn Hills, Michigan | 67 | 1 |
El Paso, Texas | 1 | 0 |
Kent, Ohio | 53 | 0 |
Troy, Michigan | 1 | 0 |