There are a total of 109 bills of lading on file for Collect Charges Billable To: American Shipping Co. Inc. between March 7th, 2019 and October 21st, 2024.
Of those 109 bills of lading, 1 were within the past 30 days and 4 were within the past 90 days.
Total Records | 109 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 109 |
First Shipment on File | Mar 7th, 2019 |
Most Recent Shipment on File | Oct 21st, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 4 |
Records in the Past Year | 15 |
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Below is a Sankey Diagram of the top 2 companies associated with Collect Charges Billable To: American Shipping Co. Inc., and the top 4 companies associated with those associations.
Below are the top 2 companies associated with Collect Charges Billable To: American Shipping Co. Inc. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
COMMODITY SERVICES INTERNATIONAL, INC. | Oct 2024 | 122 | 109 |
ALGAS MARINAS S.A. ALGAMAR | Oct 2024 | 91 | 76 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Collect Charges Billable To: American Shipping Co. Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
COLIMPEX GROUP S.A.S. | Nov 2024 | 116 | 11 |
COLIN GUEST & CO PTY LTD | Jun 2024 | 159 | 0 |
COLINAS DE ALTA VISTA S.A. | Sep 2024 | 108 | 3 |
COLINE INTERNATIONAL INC | Nov 2024 | 117 | 39 |
COLINK SUPPLY CHAIN COMPANY | Nov 2021 | 125 | 0 |
COLINX LLC | Dec 2023 | 386 | 0 |
COLLA SPA | Sep 2024 | 466 | 2 |
COLLABO DESIGN CO.LTD | Nov 2024 | 124 | 18 |
COLLABORATIVE ADVANTAGE MARKETING | Nov 2024 | 1,301 | 45 |
COLLAGE TILE & DESIGN LLC | Oct 2024 | 122 | 6 |
COLLECT GLORY LIMITED | Nov 2024 | 106 | 5 |
COLLECTION DEPARTMENT 905-BANCO | Nov 2024 | 124 | 4 |
COLLECTION TUFF AVENUE INC. | Sep 2024 | 121 | 2 |
COLLECTION XIIX FTDI WEST INC | Jun 2024 | 168 | 0 |
COLLECTION XIIX, LTD. | Nov 2024 | 857 | 26 |
COLLECTIVE STUDIO DESIGN LLC | Nov 2024 | 106 | 45 |
COLLECTIX GMBH | Oct 2023 | 102 | 0 |
COLLEEN LAMB | Sep 2024 | 190 | 2 |
COLLEEN LAMB, 721 LOGISTICS LLC | Aug 2024 | 145 | 0 |
COLLEGE CONCEPTS | Oct 2024 | 549 | 33 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-09-05 | HLCUSCL240638878 | 434N | Regular Bill | HLCU | 9439498 | BSG BAHAMAS | 2024-09-04 | NEWARK, NEW JERSEY | MANZANILLO PANAMA | 304 PCS | 8,346 K | House to House | ALGAS MARINAS S.A. ALGAMAR | COMMODITY SERVICES INTERNATIONAL, INC. | AMERICAN SHIPPING CO. INC. | AGAR AGAR POWDER 264 BAGS ON 6 PALLETS AND 40 FIBER DRUMS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATION | |
2024-08-13 | HLCUSCL240629820 | 431N | Regular Bill | HLCU | 9439498 | BSG BAHAMAS | 2024-08-12 | NEWARK, NEW JERSEY | MANZANILLO PANAMA | 220 PCS | 7,342 K | House to House | ALGAS MARINAS S.A. ALGAMAR | COMMODITY SERVICES INTERNATIONAL, INC. | AMERICAN SHIPPING CO. INC. | VEGETABLE 160 BAGS ON 6 PALLETS AND 60 FIBER DRUMS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATION N 10977805956" | |
2024-07-23 | HLCUSCL240566980 | 428N | Regular Bill | HLCU | 9439498 | BSG BAHAMAS | 2024-07-22 | NEWARK, NEW JERSEY | CARTAGENA COLOMBIA | 304 PCS | 8,346 K | House to House | ALGAS MARINAS S.A. ALGAMAR | COMMODITY SERVICES INTERNATIONAL, INC. | AMERICAN SHIPPING CO. INC. | AGAR AGAR POWDER 264 BAGS ON 6 PALLETS AND 40 FIBER DRUMS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATION | |
2024-06-21 | HLCUSCL240515729 | 424N | Regular Bill | HLCU | 9440825 | DUBAI EXPRESS | 2024-06-20 | NEWARK, NEW JERSEY | MANZANILLO PANAMA | 416 PCS | 10,827 K | House to House | ALGAS MARINAS S.A. ALGAMAR | COMMODITY SERVICES INTERNATIONAL, INC. | AMERICAN SHIPPING CO. INC. | AGAR POWDER 416 BAGS ON 10 PALLETS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATION N 10977805956" NCM 13023100 | |
Run Date | 2024-10-09 |
---|---|
Estimated Arrival Date | 2024-10-03 |
Actual Arrival Date | 2024-10-08 |
Trade Update Date | 2024-09-23 |
Master BOL # | HLCUSCL240819293 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 439N |
IMO # | 9786774 |
Vessel Name | POLAR ECUADOR |
Vessel Country | SG |
Place of Receipt | SAN ANTONIO, CL |
Foreign Port of Lading | MANZANILLO PANAMA (22556) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 6300 K |
Weight in KG | 6,300 KG |
Quantity | 240 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
GVCU2267230 |
Commodity Description |
AGAR AGAR POWDER 240 BAGS ON 9 PALLETS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATIO N N 10977805956" NCM 13023100 |
Shipper Name | ALGAS MARINAS S.A. ALGAMAR |
---|---|
Address Line 1 | FIDEL OTEIZA 1956 PISO 14 |
Address Line 2 | PROVIDENCIA - SANTIAGO |
Address Line 3 | AT. MARIA ANGELICA PINTO |
Address Line 4 | TEL.+56 2 32396600 |
Consignee Name | COMMODITY SERVICES INTERNATIONAL, |
---|---|
Address Line 1 | INC. |
Address Line 2 | 10615 SW HIGHLAND DRIVE, PORTLAND, |
Address Line 3 | OR U.S.A. PHONE (503) 603-0228 - |
Address Line 4 | FAX (503) 603-0229 |
Notify Party Name | AMERICAN SHIPPING CO. INC. |
---|---|
Address Line 1 | 250 MOONACHIE ROAD, 5TH FLOOR |
Address Line 2 | MOONACHIE, NJ 07074 TEL. (201) |
Address Line 3 | 478-4600 ANGELNSHIPAMERICAN.COM |
Address Line 4 | ATTN MS ANGEL NIELSEN |
Notify Party Name | COLLECT CHARGES BILLABLE TO: |
---|---|
Address Line 1 | AMERICAN SHIPPING CO. INC. |
Address Line 2 | 250 MOONACHIE ROAD, 5TH FLOOR |
Address Line 3 | MOONACHIE, NJ 07074 TEL. (201) |
Address Line 4 | 478-4600 ANGELNSHIPAMERICAN.COM |
Container Number | GVCU2267230 |
---|---|
Seal Number 1 | 0352 |
Seal Number 1 | 0352 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | AGAR AGAR POWDER 240 BAGS ON 9 PALLETS WITH AGAR AGAR POWDER "FREIGHT PREPAID" "FDAS REGISTRATIO N N 10977805956" NCM 13023100 |
Marks and Numbers 1 | S/M . . . . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 87 | 2024-10-26 |
New York, New York | 22 | 2020-05-15 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Manzanillo Panama | 88 | 2024-10-26 |
Cartagena Colombia | 14 | 2024-10-22 |
San Antonio Chile | 6 | 2019-06-07 |
Niteroi Brazil | 1 | 2023-01-10 |
Below are the top 1 company names and addresses for Collect Charges Billable To: American Shipping Co. Inc. 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 |
---|---|---|---|
COLLECT CHARGES BILLABLE TO: AMERICAN SHIPPING CO. INC. | 250 MOONACHIE ROAD, 5TH FLOOR MOONACHIE, NJ 07074 ANGELNSHIPAMERICAN.COM | 2024-10-26 | 109 |
Below are the top 1 phone numbers on file for Collect Charges Billable To: American Shipping Co. Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2024-10-26 | 109 |