There are a total of 941 bills of lading on file for SSL between March 4th, 2013 and August 27th, 2026.
Of those 941 bills of lading, 13 were within the past 30 days and 37 were within the past 90 days.
| Total Records | 941 |
|---|---|
| Shipper Records | 922 |
| Consignee Records | 15 |
| Notify Party Records | 6 |
| First Shipment on File | Mar 4th, 2013 |
| Most Recent Shipment on File | Aug 27th, 2026 |
| Records in Last 30 Days | 13 |
| Records in Last 90 Days | 37 |
| Records in the Past Year | 142 |
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Below is a Sankey Diagram of the top 14 companies associated with SSL, and the top 4 companies associated with those associations.
Below are the top 14 companies associated with SSL in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since September 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| TESLA, INC. | Aug 2026 | 45,268 | 308 |
| SHIPCO TRANSPORT INC | Aug 2026 | 214,302 | 199 |
| TESLA MOTORS | Aug 2026 | 11,979 | 62 |
| PANASONIC ENERGY CORPORATION | Aug 2026 | 6,177 | 48 |
| SHIPCO TRANSPORT | Aug 2026 | 27,235 | 4 |
| G. FOODS OF FLORIDA | Aug 2026 | 146 | 3 |
| STABRIL S.A | Aug 2026 | 143 | 1 |
| May 2023 | 2 | 1 | |
| ODFJELL TANKERS AS | Aug 2026 | 975 | 1 |
| H K SUPPLIES | Jul 2026 | 98 | 1 |
| GRAINCORP OPERATIONS LIMITED | Jul 2026 | 387 | 1 |
| G. FOODS INC. | Jul 2026 | 203 | 1 |
| G.F. OF FLORIDA | May 2026 | 17 | 1 |
| BOW TAPE CO LTD | Aug 2026 | 925 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to SSL.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| SSI SCHAEFER AUTOMATION GMBH | Aug 2026 | 555 | 22 |
| SSI SCHAEFER FRITZ SCHAEFER GMBH | Apr 2025 | 961 | 0 |
| SSI SCHAEFER PLASTICS GMBH | Aug 2026 | 180 | 12 |
| SSI SCHAEFER S.R.O. | Aug 2026 | 593 | 12 |
| SSI SCHAEFER SYSTEMS | Aug 2026 | 2,265 | 11 |
| SSI SHREDDING SYSTEMS, INC | Aug 2026 | 386 | 18 |
| SSI TECHNOLOGIES INC | Aug 2026 | 1,223 | 67 |
| SSK EXPORTS LIMITED | Aug 2026 | 237 | 6 |
| SSK TOOL CO., LTD. | Aug 2026 | 724 | 13 |
| SSK USA LLC | Aug 2026 | 99 | 3 |
| SSL ALL LOGISTICS INTERNATIONAL COR | Aug 2026 | 114 | 18 |
| SSL MANUFACTURING (THAILAND) LTD. | Aug 2026 | 675 | 17 |
| SSL SEA SHIPPING LINE | Jul 2026 | 8,333 | 2 |
| SSL TECHNOLOGY CO | Sep 2022 | 300 | 0 |
| SSL TRADING INC | Aug 2026 | 2,298 | 105 |
| SSLINE INC | Jan 2026 | 64 | 0 |
| SSLL GLOBAL TRADING LLC | Aug 2026 | 221 | 21 |
| SSM VENDING | Aug 2026 | 324 | 10 |
| SSMG WAREHOUSING DISTRIBUTION, LLC | Sep 2024 | 332 | 0 |
| SSNA INC. | Sep 2020 | 466 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-02 | ONEYPUSG08634900 | 011E | Regular Bill | ONEY | 9955296 | HMM TURQUOISE | 2026-09-01 | LOS ANGELES, CALIFORNIA | PUSAN SOUTH KOREA | 40 PKG | 17,028 KG | Container Yard | SSLM | PANASONIC ENERGY CORPORATION | PANASONIC ENERGY CORPORATION | "SHIPPER_DESCRIPTION" (40 PACKAGES OF SEPARAT OR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXXX 0806-001 P/O NO.: 7010693664, 701069... | |
| 2026-08-28 | ONEYPUSG08980600 | 008E | Regular Bill | ONEY | 9944819 | ONE FORTUNE | 2026-08-27 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 20 PKG | 9,168 KG | Container Yard | SSLM | PANASONIC ENERGY CORPORATION | PANASONIC ENERGY CORPORATION | "SHIPPER_DESCRIPTION" (20 PACKAGES OF SEPARAT OR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXXX 0807-001 P/O NO.: 7010696495 CARGO I... | |
| 2026-08-28 | ONEYPUSG08979700 | 008E | Regular Bill | ONEY | 9944819 | ONE FORTUNE | 2026-08-27 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 100 PKG | 42,681 KG | Container Yard | SSLM | PANASONIC ENERGY CORPORATION | PANASONIC ENERGY CORPORATION | "SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SF5048 INVOICE NO : XXXXXXXXX 60807-001 P/O NO.: 7010696496, 70106... | |
| 2026-08-21 | MEDUJ5841997 | 630R | Master BOL w/in-bond | MEDU | 9297864 | MSC ANYA V | 2026-08-20 | NEWARK, NEW JERSEY | DURBAN SOUTH AFRICA | 621 PKG | 25,030 K | Container Station | SSL | SHIPCO TRANSPORT INC | SHIPCO TRANSPORT INC | J47801 CONTAINING VARIOUS ENGINE SPARES GASKE T,/GUIDE,VALVE STEM/BRACKET-HARNESS GASKET,BY PASS VALVE/HARNESS,ETR CNT MDL WRG V... | |
| Run Date | 2026-09-03 |
|---|---|
| Estimated Arrival Date | 2026-08-24 |
| Actual Arrival Date | 2026-08-24 |
| Trade Update Date | 2026-09-02 |
| Master BOL # | ONEYPUSG07159300 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | ONEY |
| Voyage # | 014E |
| IMO # | 9955246 |
| Vessel Name | HMM RUBY |
| Vessel Country | LR |
| Place of Receipt | PUSAN |
| Foreign Port of Lading | PUSAN SOUTH KOREA (58023) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 43593 KG |
| Weight in KG | 43,593 KG |
| Quantity | 100 PKG |
| Volume | 232 CM |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
ONEU9185621 OTPU6229280 ONEU9168028 ONEU9458217 ONEU9362558 |
| Commodity Description |
"SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXX 60804-001 P/O NO.: 7010689253, 7010693664) - "HSCD_DESCRIPTION" (PLATE,SHEET,FILM,FOIL,ST RIP PLASTIC, OF OTHER PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXX 60804-001 P/O NO.: 7010689253, 7010693664) - "HSCD_DESCRIPTION" (PLATE,SHEET,FILM,FOIL,ST RIP PLASTIC, OF OTHER PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXX 60804-001 P/O NO.: 7010689253, 7010693664) - "HSCD_DESCRIPTION" (PLATE,SHEET,FILM,FOIL,ST RIP PLASTIC, OF OTHER PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXX 60804-001 P/O NO.: 7010689253, 7010693664) - "HSCD_DESCRIPTION" (PLATE,SHEET,FILM,FOIL,ST RIP PLASTIC, OF OTHER PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO "SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXX 60804-001 P/O NO.: 7010689253, 7010693664) - "HSCD_DESCRIPTION" (PLATE,SHEET,FILM,FOIL,ST RIP PLASTIC, OF OTHER PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Shipper Name | SSLM ON BEHALF OF PANASONIC |
|---|---|
| Address Line 1 | OPERATIONAL EXCELLENCE CO., LTD. |
| Address Line 2 | SECHEON-RO 2-GIL, DASA-EUP, DALSENG |
| Address Line 3 | -GUN, DAEGU 711814 KR |
| Consignee Name | PANASONIC ENERGY CORPORATION OF |
|---|---|
| Address Line 1 | NORTH AMERICA ON BEHALF OF |
| Address Line 2 | 2050 W. 190TH STREET, TORRANCE CA 9 |
| Address Line 3 | 0504 US |
| Notify Party Name | (1)PANASONIC ENERGY CORPORATION OF |
|---|---|
| Address Line 1 | NORTH AMERICA ON BEHALF OF |
| Address Line 2 | 2050 W. 190TH STREET, TORRANCE CA 9 |
| Address Line 3 | 0504 US |
| Container Number | ONEU9185621 |
|---|---|
| Seal Number 1 | KRAZ10441 |
| Seal Number 1 | KRAZ10441 |
| Equipment Description Code | 41 |
| Equipment Description | Refrigerated and/or heated with removable equipment appliance located INTERNALLY - containers shall have insulation "K" values of Kmax < 0.4 W/(m2.oC). |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 7in (00000907) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4FR0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXX 60804-001 P/O NO.: 7010689253, 7010693664) - "HSCD_DESCRIPTION" (PLATE,SHEET,FILM,FOIL,ST RIP PLASTIC, OF OTHER PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | NO MARK |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392119 | 00174372 | 0000008719 KG |
| Container Number | OTPU6229280 |
|---|---|
| Seal Number 1 | KRAX74947 |
| Seal Number 1 | KRAX74947 |
| Equipment Description Code | 41 |
| Equipment Description | Refrigerated and/or heated with removable equipment appliance located INTERNALLY - containers shall have insulation "K" values of Kmax < 0.4 W/(m2.oC). |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 7in (00000907) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4FR0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXX 60804-001 P/O NO.: 7010689253, 7010693664) - "HSCD_DESCRIPTION" (PLATE,SHEET,FILM,FOIL,ST RIP PLASTIC, OF OTHER PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | NO MARK |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392119 | 00174372 | 0000008719 KG |
| Container Number | ONEU9168028 |
|---|---|
| Seal Number 1 | KRAZ10747 |
| Seal Number 1 | KRAZ10747 |
| Equipment Description Code | 41 |
| Equipment Description | Refrigerated and/or heated with removable equipment appliance located INTERNALLY - containers shall have insulation "K" values of Kmax < 0.4 W/(m2.oC). |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 7in (00000907) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4FR0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXX 60804-001 P/O NO.: 7010689253, 7010693664) - "HSCD_DESCRIPTION" (PLATE,SHEET,FILM,FOIL,ST RIP PLASTIC, OF OTHER PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | NO MARK |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392119 | 00174372 | 0000008719 KG |
| Container Number | ONEU9458217 |
|---|---|
| Seal Number 1 | KRAZ15396 |
| Seal Number 1 | KRAZ15396 |
| Equipment Description Code | 41 |
| Equipment Description | Refrigerated and/or heated with removable equipment appliance located INTERNALLY - containers shall have insulation "K" values of Kmax < 0.4 W/(m2.oC). |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 7in (00000907) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4FR0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXX 60804-001 P/O NO.: 7010689253, 7010693664) - "HSCD_DESCRIPTION" (PLATE,SHEET,FILM,FOIL,ST RIP PLASTIC, OF OTHER PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | NO MARK |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392119 | 00174372 | 0000008719 KG |
| Container Number | ONEU9362558 |
|---|---|
| Seal Number 1 | KRAZ14107 |
| Seal Number 1 | KRAZ14107 |
| Equipment Description Code | 41 |
| Equipment Description | Refrigerated and/or heated with removable equipment appliance located INTERNALLY - containers shall have insulation "K" values of Kmax < 0.4 W/(m2.oC). |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 7in (00000907) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4FR0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | "SHIPPER_DESCRIPTION" (100 PACKAGES OF SEPARA TOR FILM PERVIO SI5047 INVOICE NO : XXXXXXXXX 60804-001 P/O NO.: 7010689253, 7010693664) - "HSCD_DESCRIPTION" (PLATE,SHEET,FILM,FOIL,ST RIP PLASTIC, OF OTHER PLASTICS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO |
| Additional Cargo 1 | UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE |
| Marks and Numbers 1 | NO MARK |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 392119 | 00174372 | 0000008719 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 384 | 2026-08-21 |
| Los Angeles, California | 255 | 2026-08-26 |
| Long Beach, California | 180 | 2026-08-28 |
| Oakland, California | 106 | 2021-07-19 |
| Miami, Florida | 5 | 2025-03-18 |
| Houston, Texas | 4 | 2025-09-18 |
| Norfolk, Virginia | 2 | 2025-11-25 |
| Savannah, Georgia | 2 | 2017-06-20 |
| San Juan, Puerto Rico | 1 | 2023-11-28 |
| New York, New York | 1 | 2022-02-19 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Pusan South Korea | 516 | 2026-08-28 |
| Durban South Africa | 367 | 2026-08-21 |
| Kaohsiung China (Taiwan) | 23 | 2020-02-24 |
| Bremerhaven Germany | 11 | 2015-03-18 |
| Cape Town South Africa | 6 | 2026-07-14 |
| Valencia Spain | 5 | 2025-03-18 |
| Hamble United Kingdom | 2 | 2017-06-20 |
| Santos Brazil | 1 | 2025-09-18 |
| Kingston Jamaica | 1 | 2023-11-28 |
| Shanghai China (Mainland) | 1 | 2023-05-09 |
Below are the top 10 company names and addresses for SSL 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 |
|---|---|---|---|
| SSL | 41 YALDWYN RD,CORNER YALDWYN AND TU JET PARK GT 1459 SOUTH AFRICA | 2026-08-21 | 371 |
| SSL | BUNSCHOTENWEG 115, 3089 KB PORT NO. 2678 ROTTERDAM 3089 NL | 2025-09-18 | 1 |
| SSLM | 2026-08-14 | 81 | |
| SSLM | 2026-08-28 | 63 | |
| SSLM | 2026-06-22 | 61 | |
| SSLM | 2025-10-24 | 37 | |
| SSLM | 2023-02-16 | 32 | |
| SSLM | 2026-08-26 | 25 | |
| SSLM | 2024-03-28 | 11 | |
| SSLM | 2022-06-02 | 11 |
Below are the top 5 phone numbers on file for SSL.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2023-05-09 | 1 | |
| 2023-02-16 | 32 | |
| 2017-08-17 | 1 | |
| 2015-01-03 | 9 | |
| 2013-10-22 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||