There are a total of 1,319 bills of lading on file for Dallas NON-Sortable Dotcom between March 1st, 2019 and November 18th, 2021.
Of those 1,319 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 1,319 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 1,319 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Nov 18th, 2021 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 0 |
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Below is a Sankey Diagram of the top 16 companies associated with Dallas NON-Sortable Dotcom, and the top 4 companies associated with those associations.
Below are the top 16 companies associated with Dallas NON-Sortable Dotcom 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 |
---|---|---|---|
WALMART INC. | Nov 2024 | 339,074 | 30 |
PT ZINUS GLOBAL INDONESIA | Nov 2024 | 2,313 | 5 |
HAINING HIGH POINT FURNITURE CO.,LTD | Nov 2024 | 5,674 | 2 |
DEWAN & SONS | Nov 2024 | 2,846 | 2 |
CHANGZHOU WELLIFE FURNACE CO LTD | Nov 2024 | 627 | 2 |
ZHEJIANG HENGRUI METAL PRODUCTS CO. | Nov 2024 | 750 | 1 |
Oct 2020 | 7 | 1 | |
SUMIT TEXTILE INDUSTRIES | Nov 2024 | 2,106 | 1 |
SUMEC HARDWARE & TOOLS COMPANY LTD. | Nov 2024 | 1,782 | 1 |
SHANGHAI YILI ELECTRIC CO. LTD | Aug 2024 | 280 | 1 |
SHANGHAI HOMSTEEL INDUSTRY CO.,LTD. | Nov 2024 | 1,223 | 1 |
LF PRODUCTS PTE. LIMITED | Nov 2024 | 1,266 | 1 |
JIANGSU GARDENSUN FURNACE CO., LTD | Nov 2024 | 965 | 1 |
HANGZHOU COOL SPORTS IMPORT EXPOR T CO.,LTD | Sep 2024 | 17 | 1 |
CROWNTEC (JIANG XI) SPORTS TECHNOLO | Nov 2024 | 366 | 1 |
ANJI BOMEI FURNITURE COMPANY LIMITE | Oct 2024 | 172 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Dallas NON-Sortable Dotcom.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
DALKOPAK | Nov 2024 | 104 | 7 |
DALL AGNESE S.P.A. | Nov 2024 | 150 | 6 |
DALL INTERNATIONAL INC. | Jan 2024 | 310 | 0 |
DALL'ERA VALERIO S.R.L. | Nov 2024 | 202 | 8 |
DALLAH TRADING COMPANY | May 2024 | 214 | 0 |
DALLAI AMERICA | Nov 2024 | 232 | 11 |
DALLAI ERNESTO | Nov 2024 | 113 | 5 |
DALLAS COWBOYS MERCHANDISING LTD | Dec 2023 | 280 | 0 |
DALLAS DC (SDS) | Nov 2024 | 1,175 | 157 |
DALLAS MANUFACTURING CORSICANA | Jun 2022 | 201 | 0 |
DALLAS SDS | Jul 2024 | 110 | 0 |
DALLAS SORTABLE DOTCOM | Sep 2021 | 106 | 0 |
DALLAS TRANSFER AND TERMINAL | Dec 2022 | 116 | 0 |
DALLAS WHOLESALE DOOR SHOP | Aug 2023 | 133 | 0 |
DALMATIA IMPORT GROUP, INC. | Jan 2023 | 221 | 0 |
DALMINE SPA | Nov 2024 | 1,787 | 90 |
DALPHIMETAL ESPANA SA | Nov 2024 | 479 | 24 |
DALS LIGHTING, INC. | Nov 2024 | 148 | 10 |
DALSEM GREENHOUSE TECHNOLOGY B.V. | Jul 2024 | 167 | 0 |
DALSTRONG INC | Nov 2024 | 113 | 16 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021-11-20 | CMDUSHZ4211858E | 0TX9Y | Regular Bill | CMDU | 9631979 | APL RAFFLES | 2021-11-18 | LOS ANGELES, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 9,360 PCS | 29,861 KG | Pier to Pier | EXPEDITORS INTERNATIONAL | PURCHASE ORDER NUMBER: 5423981663 HT TUMBLER W/ STRAW RED P.O.NO.:5423981663 PLACE OF DELIVERY: ELWOOD FLOW THIS SHIPMENT CONTAI... | |||
2021-11-20 | CMDUSHZ4211858D | 0TX9Y | Regular Bill | CMDU | 9631979 | APL RAFFLES | 2021-11-18 | LOS ANGELES, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 61 PCS | 4,372 KG | Pier to Pier | EXPEDITORS INTERNATIONAL | CHAMPAGNE FLUTE IN SIDEKICK P.O.NO.:5423981650 PLACE OF DELIVERY: ELWOOD FLOW THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING... | |||
2021-11-20 | CMDUSHZ4211858C | 0TX9Y | Regular Bill | CMDU | 9631979 | APL RAFFLES | 2021-11-18 | LOS ANGELES, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 4,428 PCS | 28,304 KG | Pier to Pier | EXPEDITORS INTERNATIONAL | PURCHASE ORDER NUMBER: 5423981723 MS 26OZ TUMBLER RED P.O.NO.:5423981723 PLACE OF DELIVERY: ELWOOD FLOW THIS SHIPMENT CONTAINS N... | |||
2021-11-20 | CMDUSHZ4211858B | 0TX9Y | Regular Bill | CMDU | 9631979 | APL RAFFLES | 2021-11-18 | LOS ANGELES, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 1,148 PCS | 16,694 KG | Pier to Pier | EXPEDITORS INTERNATIONAL | TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND SPORTING GOODS TOYS AND... | |||
Run Date | 2021-11-20 |
---|---|
Estimated Arrival Date | 2021-11-01 |
Actual Arrival Date | 2021-11-18 |
Trade Update Date | 2021-11-11 |
Master BOL # | CMDUSHZ4211858F |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0TX9Y |
IMO # | 9631979 |
Vessel Name | APL RAFFLES |
Vessel Country | SG |
Place of Receipt | YANTIAN |
Foreign Port of Lading | YANTIAN CHINA (MAINLAND) (57078) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 8145 KG |
Weight in KG | 8,145 KG |
Quantity | 2004 PCS |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
CAIU8901096 |
Commodity Description |
HT 5 PACK TRAVEL MUG WARM 668 CARTONS 1148.96 KGS 14.38 CBM GLITTER P.O.NO.:5423982054 PLACE OF DELIVERY: ELWOOD FLOW |
Notify Party Name | EXPEDITORS INTERNATIONAL |
---|---|
Address Line 1 | ATTN: ERIKA ROBLES |
Address Line 2 | 18255 HUMBLE PARKWAY |
Address Line 3 | HUMBLE, TX 77338 |
Notify Party Name | DALLAS NON-SORTABLE DOTCOM 07767 |
---|---|
Address Line 1 | 15101 N BEACH ST FORT WORTH, TX |
Address Line 2 | 76177 |
Container Number | CAIU8901096 |
---|---|
Seal Number 1 | C1531192 |
Seal Number 1 | C1531192 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4500 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | HT 5 PACK TRAVEL MUG WARM 668 CARTONS 1148.96 KGS 14.38 CBM GLITTER P.O.NO.:5423982054 PLACE OF DELIVERY: ELWOOD FLOW |
Additional Cargo 1 | THIS SHIPMENT CONTAINS NO PURCHASE ORDER NUMBER: 5423982054 REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT INV 2109050-A04D 4008 PCS DEPARTMENT NO.: 014 |
Additional Cargo 2 | PO TYPE - 043 668 CARTONS 1563.12 KGS 18.16 CBM PURCHASE ORDER NUMBER: 5423982054 HT 5 PACK TUMBLER PRINT P.O.NO.:5423982054 PLACE OF DELIVERY: ELWOOD FLOW |
Additional Cargo 3 | 4008 PCS 668 CARTONS 1563.12 KGS 18.16 CBM PURCHASE ORDER NUMBER: 5423982054 HT 5 PACK TUMBLER GLITTER P.O.NO.:5423982054 PLACE OF DELIVERY: ELWOOD FLOW |
Additional Cargo 4 | 4008 PCS DEPARTMENT NO.:00014 PO TYPE - 043 TOTAL PKGS 2004 PK 2ND NOTIFY:DALLAS NON-SORTABLE DOTCOM 07767 1 N BEACH ST FORT WORTH, TX 76177 FREIGHT COLLECT NOTIFY PARTY 3:DAMCO DISTRIBUTION SERVICES IN |
Additional Cargo 5 | 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS:323-568-2526 EMAIL: DCM`LA DAMCO.COM |
Marks and Numbers 1 | NOT APPLICABLE NOT APPLICABLE NOT APPLICABLE |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 882 | 2021-11-20 |
Long Beach, California | 233 | 2021-04-14 |
Mobile, Alabama | 201 | 2021-05-03 |
Savannah, Georgia | 3 | 2020-03-09 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Yantian China (Mainland) | 369 | 2021-11-20 |
Vung Tau Vietnam | 257 | 2021-04-26 |
Xiamen China (Mainland) | 216 | 2021-04-29 |
Hong Kong Hong Kong | 118 | 2020-11-06 |
Shekou China (Mainland) | 97 | 2021-05-18 |
Nansha China (Mainland) | 88 | 2021-01-27 |
Fuqing China (Mainland) | 33 | 2021-04-20 |
Singapore Singapore | 29 | 2021-04-26 |
Tanjung Priok Indonesia | 25 | 2020-04-28 |
Shanghai China (Mainland) | 24 | 2021-03-31 |
Below are the top 10 company names and addresses for Dallas NON-Sortable Dotcom 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 |
---|---|---|---|
DALLAS NON-SORTABLE DOTCOM | 07767 15101 N BEACH ST FORT WORTH, TX 76177 | 2021-11-20 | 646 |
DALLAS NON-SORTABLE DOTCOM | 07767 15101 N BEACH ST FORT WORTH TX 76177 UNITED STATES | 2021-05-18 | 394 |
DALLAS NON-SORTABLE DOTCOM | 2021-05-03 | 205 | |
DALLAS NON SORTABLE DOTCOM | 2021-04-16 | 35 | |
DALLAS NON-SORTABLE DOTCOM | 2019-11-15 | 18 | |
DALLAS NON SORTABLE DOTCOM | 2021-03-05 | 10 | |
DALLAS NON SORTABLE DOTCOM | 2020-10-12 | 4 | |
DALLASNON-SORTABLE DOTCOM | 2020-10-26 | 2 | |
DALLAS NON-SORTABLE | 2020-07-10 | 1 | |
DALLAS NON SORTABLE DOTCOM | 2021-03-24 | 1 |
Below are the top 3 phone numbers on file for Dallas NON-Sortable Dotcom.
Phone Number | Last Appeared | Records |
---|---|---|
2021-05-03 | 201 | |
2021-04-16 | 6 | |
2021-03-01 | 4 |