Between February 25th, 2018 and July 28th, 2026, MSC NITYA B (9778117) has made 44 port calls at 5 U.S. ports and unladed roughly 1.2M metric tons.
| Vessel Name | MSC NITYA B |
|---|---|
| IMO Number | 9778117 |
| Bills of Lading on File | 42,118 |
| Dates on File | 2018-02-25 to 2026-07-28 |
| Weight Unladed | 1.2M Metric Tons |
| Weight Unladed Last 90 Days | 92.8k Metric Tons |
| Containers Unladed | 72,385 |
| Containers Unladed Last 90 Days | 5,019 |
| US Port Calls | 44 |
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| Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
|---|---|---|---|---|---|---|
| 1101 | Philadelphia, Pennsylvania | 13 | 2019-07-09 | 10.5k | 395k MT | View Records |
| 2704 | Los Angeles, California | 5 | 2025-06-06 | 8.7k | 185k MT | View Records |
| 2709 | Long Beach, California | 7 | 2026-07-17 | 10.7k | 275k MT | View Records |
| 2811 | Oakland, California | 13 | 2026-07-20 | 8.2k | 271k MT | View Records |
| 3001 | Seattle, Washington | 6 | 2026-07-28 | 4.1k | 107k MT | View Records |
| Company Name | Records | Last Port Call | |
|---|---|---|---|
| IKEA SUPPLY AG | 3,964 | 2026-07-28 | |
| INTERGLOBO NORTH AMERICA INC. | 948 | 2026-07-28 | |
| SAVINO DEL BENE SPA | 743 | 2026-07-28 | |
| KUEHNE + NAGEL | 453 | 2026-04-25 | |
| HILLEBRAND GORI USA LLC | 412 | 2026-07-28 | |
| CONTINENTAL TIRE THE AMERICAS, LLC | 367 | 2026-07-20 | |
| EXPEDITORS INTERNATIONAL | 330 | 2024-08-30 | |
| COSENTINO NORTH AMERICA INC. | 320 | 2026-07-28 | |
| IKEA INDUSTRY PORTUGAL, LDA | 274 | 2026-07-28 | |
| FRUTERA SAN FERNANDO S.A. | 269 | 2026-07-28 |
| Port | Bills of Lading |
|---|---|
| MSC ALTAIR | 116,573 |
| MSC ANISHA R. | 64,617 |
| MSC ANITA | 9,725 |
| MSC ANYA V | 20,804 |
| MSC INIYA V | 4,341 |
| MSC IVANA | 74,018 |
| MSC JULIA R. | 59,056 |
| MSC KATYA R. | 46,232 |
| MSC NAGOYA V | 51,061 |
| MSC NERISSA V | 63,354 |
| MSC NURYA G | 1,105 |
| MSC PINA | 83,206 |
| MSC RITA | 61,008 |
| MSC ROSA M | 53,981 |
| MSC SHREYA B | 38,662 |
| MSC SHUBA B | 26,476 |
| MSC SIYA B | 61,567 |
| MSC VILDA X | 14,907 |
| MSC VITA | 11,456 |
| MSC ZLATA R. | 65,663 |
| Port | Bills of Lading |
|---|---|
| MSC ALANYA | 25,660 |
| MSC ALGECIRAS | 40,394 |
| MSC ALGHERO | 59,597 |
| MSC ANZU | 63,384 |
| MSC ATHOS | 37,882 |
| MSC AVNI | 25,821 |
| MSC BRUNELLA | 42,899 |
| MSC CARLOTTA | 48,304 |
| MSC GAYANE | 35,208 |
| MSC GIULIA | 61,336 |
| MSC MAXINE | 73,599 |
| MSC MELINE | 28,525 |
| MSC NAOMI | 54,124 |
| MSC RANIA | 131,936 |
| MSC SARA ELENA | 35,964 |
| MSC SASHA | 17,157 |
| MSC SHREYA B | 38,662 |
| MSC SILVANA VIII | 111,436 |
| MSC SIYA B | 61,567 |
| MSC YASHI B | 33,857 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-29 | MEDUR0156543 | 623A | Regular Bill | MEDU | 9778117 | MSC NITYA B | 2026-07-28 | SEATTLE, WASHINGTON | SINES PORTUGAL | 48 UNP | 379 K | House to House | ARAMIS INVEST SRL | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 25-52 0GAC INNERLIG N S PRNG MAT / TOTAL PIECES: 48/ TOTAL PALLETS: 6 SERVICE CONTRACT SVC 25-52 0GAC VIMSI... | |
| 2026-07-29 | MEDUR0156501 | 623A | Regular Bill | MEDU | 9778117 | MSC NITYA B | 2026-07-28 | SEATTLE, WASHINGTON | SINES PORTUGAL | 40 UNP | 724 K | House to House | BCC-95 OOD | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 25-52 0GAC DOCKSTA UFRM 73 WHIT/ TOTAL PIECES: 40/ TOTAL P ALLETS: 5 | |
| 2026-07-29 | MEDUR0155818 | 623A | Regular Bill | MEDU | 9778117 | MSC NITYA B | 2026-07-28 | SEATTLE, WASHINGTON | SINES PORTUGAL | 103 UNP | 4,165 K | House to House | AVIVA S.R.L | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 25-52 0GAC STOCKHOLM 20 25 TBL T P 230X90 OAK VENEER SERVICE CONTRACT SVC 25-52 0GAC TORNVIKEN KI TCHEN IS ... | |
| 2026-07-29 | MEDUR0156493 | 623A | Regular Bill | MEDU | 9778117 | MSC NITYA B | 2026-07-28 | SEATTLE, WASHINGTON | SINES PORTUGAL | 52 UNP | 283 K | House to House | PLIMOB SA | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 25-52 0GAC FROESVI FOLDI NG CHAI/ TOTAL PIECES: 52/ TOTAL P ALLETS: 2 | |