Between May 2nd, 2014 and July 18th, 2014, MERCHANT (8020604) has made 34 port calls at 1 U.S. ports and unladed roughly 28.7k metric tons.
| Vessel Name | MERCHANT |
|---|---|
| IMO Number | 8020604 |
| Bills of Lading on File | 2,248 |
| Dates on File | 2014-05-02 to 2014-07-18 |
| Weight Unladed | 28.7k Metric Tons |
| Weight Unladed Last 90 Days | 0.0 Metric Tons |
| Containers Unladed | 2,838 |
| Containers Unladed Last 90 Days | 0 |
| US Port Calls | 34 |
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| Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
|---|---|---|---|---|---|---|
| 4909 | San Juan, Puerto Rico | 34 | 2014-07-18 | 2.2k | 28.7k MT | View Records |
| Code | Port | Bills of Lading | Total Wt. Laded | |
|---|---|---|---|---|
| 24737 | Santo Domingo Dominican Republic | 2.2k | 28.7k MT | View Records |
| Company Name | Records | Last Port Call | |
|---|---|---|---|
| PLASTIFAR S.A. | 195 | 2014-07-16 | |
| CUTLER HAMMER INDUSTRIES, LTD | 150 | 2014-07-18 | |
| CUTLER HAMMER ELECTRICAL CO | 149 | 2014-07-18 | |
| EDWARDS LIFESCIENCES CORP | 145 | 2014-07-18 | |
| TERMOPAC INDUSTRIAL, C. POR A. | 127 | 2014-07-18 | |
| FENWAL INTERNATIONAL INC. | 121 | 2014-07-18 | |
| DISTRIBUIDORA CORRIPIO, S.A.S | 94 | 2014-07-18 | |
| PRODUCTOS DEL TROPICO SAS | 79 | 2014-07-18 | |
| V. SUAREZ | 60 | 2014-07-18 | |
| SUPERMERCADOS ECONO INC | 58 | 2014-07-02 |
| Port | Bills of Lading |
|---|---|
| ALE | 33,546 |
| ALLEGRO N | 38,740 |
| ARTOTINA | 27,354 |
| BLACKPOOL TOWER | 16,896 |
| BLUE WAVE HARMONY | 2,228 |
| BOMAR RENAISSANCE | 32,411 |
| BURGUNDY | 16,825 |
| BUXLINK | 29,843 |
| COLUMBA | 7,914 |
| CONTI ELEKTRA | 44,560 |
| FREMANTLE EXPRESS | 7,982 |
| FRISIA LISSABON | 13,209 |
| HANSA GRANITE | 19,666 |
| LAUDACE | 1,981 |
| MAERSK WALVIS BAY | 24,078 |
| MAESTRO UNIVERSE | 1,672 |
| NORTHERN DIPLOMAT | 50,119 |
| RORO FEEDER I | 1,369 |
| SYDNEY EXPRESS | 6,599 |
| WELLINGTON EXPRESS | 6,012 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2014-07-19 | MXRSDRPR41189 | M034 | Regular Bill | MXRS | 8020604 | MERCHANT | 2014-07-18 | SAN JUAN, PUERTO RICO | SANTO DOMINGO DOMINICAN REPUBLIC | 1,393 PKG | 3,106 K | House to House | TERMOPAC INDUSTRIAL, C. POR A. | L. C. DISTRIBUTORS, INC. | L. C. DISTRIBUTORS, INC. | 1,393 PCKGS. DISPOSABLEPLASTICS UTENSILS. | |
| 2014-07-19 | MXRSDRPR41188 | M034 | Regular Bill | MXRS | 8020604 | MERCHANT | 2014-07-18 | SAN JUAN, PUERTO RICO | SANTO DOMINGO DOMINICAN REPUBLIC | 578 PKG | 2,242 K | House to House | TERMOPACINDUSTRIAL, C. POR A. | L. C. DISTRIBUTORS, INC. | L. C. DISTRIBUTORS, INC. | 578 PCKGS. DISPOSABLE PLASTICS UTENSILS. | |
| 2014-07-19 | MXRSDRPR41187 | M034 | Regular Bill | MXRS | 8020604 | MERCHANT | 2014-07-18 | SAN JUAN, PUERTO RICO | SANTO DOMINGO DOMINICAN REPUBLIC | 1,001 PKG | 2,551 K | House to House | TERMOPAC INDUSTRIAL, C. POR A. | SOLUTIONS FOOD SERVICE | SOLUTIONS FOOD SERVICE | 1,001 PCKGS. DISPOSABLE PLASTICS UTENSILS. | |
| 2014-07-19 | MXRSDRPR41177 | M034 | Regular Bill | MXRS | 8020604 | MERCHANT | 2014-07-18 | SAN JUAN, PUERTO RICO | SANTO DOMINGO DOMINICAN REPUBLIC | 241 BOX | 3,373 K | House to House | FENWAL INTERNATIONAL, INC | FENWAL INTERNATIONAL, INC. | EXPEDITORS INTERNATIONAL | 241 PCKGS. MEDICAL DEVICES FOR SEPARATE AND S TORE BLOOD - PLASMA. | |