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 Randangan, Indonesia has exported 101 containers and 56 bills of lading to the United States.
Manifests on File | 74 |
---|---|
Manifests Last 90 Days | 56 |
Records | 74 |
Records Last 90 Days | 56 |
Containers | 137 |
Containers Last 90 Days | 101 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
DUROSHOX INTERNATIONAL PRIVATE LIMI | 74 | 56 | 2024-09-13 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
ARRAY TECH, INC. | 74 | 56 | 2024-09-13 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-09-21 | MAEU241906976 | 430W | Regular Bill | MAEU | 9333034 | MAERSK DETROIT | 2024-09-20 | HOUSTON, TEXAS | JAWAHARLAL NEHRU INDIA | 97 PKG | 97,334 LB | Container Yard | DUROSHOX INTERNATIONAL PRIVATE LIMI | ARRAY TECH INC | 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500114 - 29-07-2024 240 0500221 - ... | ||
2024-09-19 | MAEU241799338 | 429W | Regular Bill | MAEU | 9215323 | MAERSK KITHIRA | 2024-09-18 | HOUSTON, TEXAS | JAWAHARLAL NEHRU INDIA | 80 PKG | 80,248 LB | Container Yard | DUROSHOX INTERNATIONAL PRIVATE LIMI | ARRAY TECH INC | 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500192 - 23-07-2024 240 0500190 - ... | ||
2024-09-19 | MAEU241799203 | 429W | Regular Bill | MAEU | 9215323 | MAERSK KITHIRA | 2024-09-18 | HOUSTON, TEXAS | JAWAHARLAL NEHRU INDIA | 80 PKG | 80,248 LB | Container Yard | DUROSHOX INTERNATIONAL PRIVATE LIMI | ARRAY TECH INC | 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500193 - 23-07-2024 240 0500189 - ... | ||
2024-09-14 | MAEU241793650 | 433N | Regular Bill | MAEU | 9647461 | MSC HAMBURG | 2024-09-13 | LONG BEACH, CALIFORNIA | YANGSHAN CHINA (MAINLAND) | 40 PKG | 40,124 LB | Container Yard | DUROSHOX INTERNATIONAL PRIVATE LIMI | ARRAY TECH INC | 21030-901 COD W/BKT KIT,W/WEDG E(301266) HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2400500174 - 11.07.2024 PO NUMBER - 45... | ||
City | Records | Records Last 90 Days |
---|---|---|
Albuquerque, New Mexico | 1 | 1 |
Midway, Nebraska | 73 | 55 |