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 Assistencia, Brazil has exported 24 containers and 24 bills of lading to the United States.
Manifests on File | 60 |
---|---|
Manifests Last 90 Days | 24 |
Records | 60 |
Records Last 90 Days | 24 |
Containers | 60 |
Containers Last 90 Days | 24 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
GRUPO MAYHEW SA DE CV | 60 | 24 | 2024-12-09 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
FIT MA ECOMMERCE LIMITED | 13 | 0 | 2024-05-16 | |
5 | 0 | 2024-02-01 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-10 | COSU6401567201 | TXSLHSCM24112202 | 100E | House Bill | TXSL | 9448815 | COSCO VIETNAM | 2024-12-09 | LONG BEACH, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 908 CTN | 12,720 KG | GRUPO MAYHEW SA DE CV | SMALL ELECTRIC WELDER 8468100000 INVOICE NUMB ER:RSH0176 | |||
2024-12-10 | COSU6401567200 | TXSLHSCM24112201 | 100E | House Bill | TXSL | 9448815 | COSCO VIETNAM | 2024-12-09 | LONG BEACH, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 780 CTN | 14,854 KG | GRUPO MAYHEW SA DE CV | CHANDELIER 9405499000 INVOICE NUMBER:RSH0174 | |||
2024-12-09 | COSU6401569002 | TXSLHSCM24111706 | 074E | House Bill | TXSL | 9516404 | COSCO BELGIUM | 2024-12-08 | LONG BEACH, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 949 CTN | 14,216 KG | GRUPO MAYHEW SA DE CV | DOOR SEAL 3919109900 INVOICE NUMBER:RSH0173 | |||
2024-12-09 | COSU6401569001 | TXSLHSCM24111704 | 074E | House Bill | TXSL | 9516404 | COSCO BELGIUM | 2024-12-08 | LONG BEACH, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 1,002 CTN | 17,098 KG | GRUPO MAYHEW SA DE CV | LED LIGHT 8512201000 INVOICE NUMBER:RSH0172 | |||
City | Records | Records Last 90 Days |
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