There are a total of 155 bills of lading on file for Morton Distribution Center between April 10th, 2020 and February 12th, 2025.
Of those 155 bills of lading, 16 were within the past 30 days and 26 were within the past 90 days.
Total Records | 155 |
---|---|
Shipper Records | 0 |
Consignee Records | 59 |
Notify Party Records | 125 |
First Shipment on File | Apr 10th, 2020 |
Most Recent Shipment on File | Feb 12th, 2025 |
Records in Last 30 Days | 16 |
Records in Last 90 Days | 26 |
Records in the Past Year | 90 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for MORTON DISTRIBUTION CENTER.
Below is a Sankey Diagram of the top 7 companies associated with Morton Distribution Center, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with Morton Distribution Center 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 |
---|---|---|---|
CATERPILLAR AFRICA PTY LIMITED | Jan 2025 | 204 | 17 |
DONGYING CQMS RAZER MINING EQUIPMEN | Jun 2024 | 133 | 12 |
CATERPILLAR INC | Feb 2025 | 19,139 | 12 |
CATERPILLAR S A R L | Jan 2025 | 289 | 7 |
CATERPILLAR S A R L SINGAPORE BRA | Feb 2025 | 222 | 5 |
ASIATRAK (TIANJIN) LTD. | Feb 2025 | 327 | 2 |
Feb 2022 | 2 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Morton Distribution Center.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
MORSAM FASHIONS INC | May 2023 | 254 | 0 |
MORSCO INC. | Feb 2025 | 157 | 20 |
MORSE ROAD CAMPUS:DC1 ONE LIMITED | May 2024 | 620 | 0 |
MORSECAR TRADING INC | Feb 2025 | 182 | 29 |
MORSTOWE SALES INTL. LTD. | Feb 2025 | 2,488 | 107 |
MORSUN TECHNOLOGY CO.,LTD | Jan 2025 | 111 | 4 |
MORTEX | Jul 2024 | 134 | 0 |
MORTEX INTERNATIONAL. | Feb 2025 | 401 | 11 |
MORTEX PRODUCTS, INC. | Feb 2025 | 135 | 7 |
MORTON BAHAMAS LIMITED | Feb 2025 | 234 | 4 |
MORTON EXTRUSIONSTECHNIK GMBH | Jun 2023 | 436 | 0 |
MORTON SALT, INC. | Feb 2025 | 894 | 42 |
MOS CHION IMPORT INC | Feb 2025 | 265 | 37 |
MOS FASHION CO.,LTD | Feb 2025 | 445 | 14 |
MOSA INDUSTRIAL CORPORATION | Jan 2025 | 504 | 3 |
MOSAIC AND TILE DEPOT | Feb 2025 | 115 | 7 |
MOSAIC FERTILIZER, LLC | Feb 2025 | 433 | 17 |
MOSAIC FOREST MANAGEMENT CORP | Feb 2025 | 476 | 13 |
MOSAIC SOLUTIONS & MORE, INC. | Feb 2025 | 470 | 14 |
MOSAIC TILE COMPANY. | Dec 2024 | 219 | 5 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-13 | WLWHBR2457085 | AW412 | Regular Bill | WLWH | 9191319 | TALISMAN | 2025-02-12 | BALTIMORE, MARYLAND | MANZANILLO PANAMA | 8 UNT | 70,096 K | MORTON DISTRIBUTION CENTER | EIGHT 08 CONTAINING PIECES AND TRACTOR PAR TS AS FOLLOW EXP. 2259524 QTY 01 G.W. 9.837 999 KGS N.W. 9.837 999 KGS CUBE 3 303 EXP... | ||||
2025-02-13 | MAEU247535681 | 503N | In-bond Automated | MAEU | 9348065 | MAERSK MONTE ALEGRE | 2025-02-12 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 194 PKG | 52,516 LB | Container Yard | MORTON DISTRIBUTION CENTER | (SIXTY-SIX) 66 - CONTAINING P IECES AND TRACTOR PARTS AS FO LLOW: EXP.: 1006225 QTY: 15 G .W: 1.101,190 KG N.W.: 651,96 6 KG CUB... | |||
2025-02-13 | MAEU247535738 | 503N | In-bond Automated | MAEU | 9348065 | MAERSK MONTE ALEGRE | 2025-02-12 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 136 PKG | 51,823 LB | Container Yard | MORTON DISTRIBUTION CENTER | (SEVENTY-SEVEN) 77 - CONTAINI NG PIECES AND TRACTOR PARTS A S FOLLOW: EXP.: 1013825 QTY: 17 G.W: 3.116,882 KG N.W.: 2.358,753 KG... | |||
2025-02-05 | MAEU247253261 | 502N | In-bond Automated | MAEU | 9348053 | MAERSK MONTE AZUL | 2025-02-04 | NEWARK, NEW JERSEY | SANTOS BRAZIL | 107 PKG | 22,995 LB | Container Yard | MORTON DISTRIBUTION CENTER | (FIFTY-NINE) 59 - CONTAINING PIECES AND TRACTOR PARTS AS F OLLOW: EXP.: 1289724 QTY: 18 G.W: 2.208,280 KG N.W.: 1.6 06,207 KG CU... | |||
Run Date | 2025-02-13 |
---|---|
Estimated Arrival Date | 2025-02-05 |
Actual Arrival Date | 2025-02-12 |
Trade Update Date | 2025-01-31 |
Master BOL # | WLWHBR2457089 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | WLWH |
Voyage # | AW412 |
IMO # | 9191319 |
Vessel Name | TALISMAN |
Vessel Country | US |
Place of Receipt | SANTOS |
Foreign Port of Lading | MANZANILLO PANAMA (22556) |
Port of Unlading | BALTIMORE, MARYLAND (1303) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 10106 K |
Weight in KG | 10,106 KG |
Quantity | 8 UNT |
Volume | 8 M |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
NC |
Commodity Description |
ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 |
Notify Party Name | MORTON DISTRIBUTION CENTER |
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Address Line 1 | 500 N MORTON AVE |
City | MORTON |
State Province | IL |
Country Code | US |
Container Number | NC |
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Seal Number 1 | |
Seal Number 1 | |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | |
Cargo Description 1 | ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 |
Cargo Description 2 | ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 |
Cargo Description 3 | ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 |
Cargo Description 4 | ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 |
Cargo Description 5 | ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 |
Cargo Description 6 | ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 |
Cargo Description 7 | ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 |
Cargo Description 8 | ONE 01 CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 619424 QTY 01 G.W. 1 .263 255 KGS N.W. 1.218 000 KGS CUBE 1 00 8 Z INVOICE Z01 043102 EXP. 619524 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043103 EXP. 6 19624 QTY 01 G.W. 1.263 255 KGS N.W. 1.2 |
Additional Cargo 1 | 18 000 KGS CUBE 1 008 Z INVOICE Z01 04310 4 EXP. 619724 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043091 EXP. 619824 QTY 01 G.W. 1. 263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043092 EXP. 619924 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS C UBE 1 008 Z INVOICE Z01 043093 EXP. 6201 |
Additional Cargo 2 | 24 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043095 EXP. 620024 QTY 01 G.W. 1.263 255 KGS N. W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z0 1 043094 DUE 24BR002241609 7 RUC 4BR6106 4911200000000000000001446831 NCM 84314929 SHIPPED ON BOARD ON BOARD FREIGHT COLLECT CAPATAZIA PREPAID GW TOTAL 10.106 040 KGS |
Additional Cargo 3 | NW TOTAL 9.744.000 KGS CUBE 8 064 CONTI NUATION SHIPPER 13420 900 BRASIL WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 |
Additional Cargo 4 | 18 000 KGS CUBE 1 008 Z INVOICE Z01 04310 4 EXP. 619724 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043091 EXP. 619824 QTY 01 G.W. 1. 263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043092 EXP. 619924 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS C UBE 1 008 Z INVOICE Z01 043093 EXP. 6201 |
Additional Cargo 5 | 24 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043095 EXP. 620024 QTY 01 G.W. 1.263 255 KGS N. W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z0 1 043094 DUE 24BR002241609 7 RUC 4BR6106 4911200000000000000001446831 NCM 84314929 SHIPPED ON BOARD ON BOARD FREIGHT COLLECT CAPATAZIA PREPAID GW TOTAL 10.106 040 KGS |
Additional Cargo 6 | NW TOTAL 9.744.000 KGS CUBE 8 064 CONTI NUATION SHIPPER 13420 900 BRASIL WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 |
Additional Cargo 7 | 18 000 KGS CUBE 1 008 Z INVOICE Z01 04310 4 EXP. 619724 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043091 EXP. 619824 QTY 01 G.W. 1. 263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043092 EXP. 619924 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS C UBE 1 008 Z INVOICE Z01 043093 EXP. 6201 |
Additional Cargo 8 | 24 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043095 EXP. 620024 QTY 01 G.W. 1.263 255 KGS N. W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z0 1 043094 DUE 24BR002241609 7 RUC 4BR6106 4911200000000000000001446831 NCM 84314929 SHIPPED ON BOARD ON BOARD FREIGHT COLLECT CAPATAZIA PREPAID GW TOTAL 10.106 040 KGS |
Additional Cargo 9 | NW TOTAL 9.744.000 KGS CUBE 8 064 CONTI NUATION SHIPPER 13420 900 BRASIL WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 |
Additional Cargo 10 | 18 000 KGS CUBE 1 008 Z INVOICE Z01 04310 4 EXP. 619724 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043091 EXP. 619824 QTY 01 G.W. 1. 263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043092 EXP. 619924 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS C UBE 1 008 Z INVOICE Z01 043093 EXP. 6201 |
Additional Cargo 11 | 24 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043095 EXP. 620024 QTY 01 G.W. 1.263 255 KGS N. W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z0 1 043094 DUE 24BR002241609 7 RUC 4BR6106 4911200000000000000001446831 NCM 84314929 SHIPPED ON BOARD ON BOARD FREIGHT COLLECT CAPATAZIA PREPAID GW TOTAL 10.106 040 KGS |
Additional Cargo 12 | NW TOTAL 9.744.000 KGS CUBE 8 064 CONTI NUATION SHIPPER 13420 900 BRASIL WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 |
Additional Cargo 13 | 18 000 KGS CUBE 1 008 Z INVOICE Z01 04310 4 EXP. 619724 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043091 EXP. 619824 QTY 01 G.W. 1. 263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043092 EXP. 619924 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS C UBE 1 008 Z INVOICE Z01 043093 EXP. 6201 |
Additional Cargo 14 | 24 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043095 EXP. 620024 QTY 01 G.W. 1.263 255 KGS N. W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z0 1 043094 DUE 24BR002241609 7 RUC 4BR6106 4911200000000000000001446831 NCM 84314929 SHIPPED ON BOARD ON BOARD FREIGHT COLLECT CAPATAZIA PREPAID GW TOTAL 10.106 040 KGS |
Additional Cargo 15 | NW TOTAL 9.744.000 KGS CUBE 8 064 CONTI NUATION SHIPPER 13420 900 BRASIL WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 |
Additional Cargo 16 | 18 000 KGS CUBE 1 008 Z INVOICE Z01 04310 4 EXP. 619724 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043091 EXP. 619824 QTY 01 G.W. 1. 263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043092 EXP. 619924 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS C UBE 1 008 Z INVOICE Z01 043093 EXP. 6201 |
Additional Cargo 17 | 24 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043095 EXP. 620024 QTY 01 G.W. 1.263 255 KGS N. W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z0 1 043094 DUE 24BR002241609 7 RUC 4BR6106 4911200000000000000001446831 NCM 84314929 SHIPPED ON BOARD ON BOARD FREIGHT COLLECT CAPATAZIA PREPAID GW TOTAL 10.106 040 KGS |
Additional Cargo 18 | NW TOTAL 9.744.000 KGS CUBE 8 064 CONTI NUATION SHIPPER 13420 900 BRASIL WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 |
Additional Cargo 19 | 18 000 KGS CUBE 1 008 Z INVOICE Z01 04310 4 EXP. 619724 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043091 EXP. 619824 QTY 01 G.W. 1. 263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043092 EXP. 619924 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS C UBE 1 008 Z INVOICE Z01 043093 EXP. 6201 |
Additional Cargo 20 | 24 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043095 EXP. 620024 QTY 01 G.W. 1.263 255 KGS N. W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z0 1 043094 DUE 24BR002241609 7 RUC 4BR6106 4911200000000000000001446831 NCM 84314929 SHIPPED ON BOARD ON BOARD FREIGHT COLLECT CAPATAZIA PREPAID GW TOTAL 10.106 040 KGS |
Additional Cargo 21 | NW TOTAL 9.744.000 KGS CUBE 8 064 CONTI NUATION SHIPPER 13420 900 BRASIL WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 |
Additional Cargo 22 | 18 000 KGS CUBE 1 008 Z INVOICE Z01 04310 4 EXP. 619724 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043091 EXP. 619824 QTY 01 G.W. 1. 263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043092 EXP. 619924 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS C UBE 1 008 Z INVOICE Z01 043093 EXP. 6201 |
Additional Cargo 23 | 24 QTY 01 G.W. 1.263 255 KGS N.W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z01 043095 EXP. 620024 QTY 01 G.W. 1.263 255 KGS N. W. 1.218 000 KGS CUBE 1 008 Z INVOICE Z0 1 043094 DUE 24BR002241609 7 RUC 4BR6106 4911200000000000000001446831 NCM 84314929 SHIPPED ON BOARD ON BOARD FREIGHT COLLECT CAPATAZIA PREPAID GW TOTAL 10.106 040 KGS |
Additional Cargo 24 | NW TOTAL 9.744.000 KGS CUBE 8 064 CONTI NUATION SHIPPER 13420 900 BRASIL WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 |
Marks and Numbers 1 | 620124 620124 620124 620124 620124 620124 620124 620124 |
Marks and Numbers 2 | 620124 620124 620124 620124 620124 620124 620124 620124 |
Marks and Numbers 3 | 620124 620124 620124 620124 620124 620124 620124 620124 |
Marks and Numbers 4 | 620124 620124 620124 619624 619624 619624 619624 619624 |
Marks and Numbers 5 | 619624 619624 619624 619624 619624 619624 619624 619624 |
Marks and Numbers 6 | 619624 619624 619624 619624 619624 619624 619624 619624 |
Marks and Numbers 7 | 619624 619624 619624 619624 619624 619624 619724 619724 |
Marks and Numbers 8 | 619724 619724 619724 619724 619724 619724 619724 619724 |
Marks and Numbers 9 | 619724 619724 619724 619724 619724 619724 619724 619724 |
Marks and Numbers 10 | 619724 619724 619724 619724 619724 619724 619724 619724 |
Marks and Numbers 11 | 619724 619824 619824 619824 619824 619824 619824 619824 |
Marks and Numbers 12 | 619824 619824 619824 619824 619824 619824 619824 619824 |
Marks and Numbers 13 | 619824 619824 619824 619824 619824 619824 619824 619824 |
Marks and Numbers 14 | 619824 619824 619824 619824 619524 619524 619524 619524 |
Marks and Numbers 15 | 619524 619524 619524 619524 619524 619524 619524 619524 |
Marks and Numbers 16 | 619524 619524 619524 619524 619524 619524 619524 619524 |
Marks and Numbers 17 | 619524 619524 619524 619524 619524 619524 619524 620024 |
Marks and Numbers 18 | 620024 620024 620024 620024 620024 620024 620024 620024 |
Marks and Numbers 19 | 620024 620024 620024 620024 620024 620024 620024 620024 |
Marks and Numbers 20 | 620024 620024 620024 620024 620024 620024 620024 620024 |
Marks and Numbers 21 | 620024 620024 619924 619924 619924 619924 619924 619924 |
Marks and Numbers 22 | 619924 619924 619924 619924 619924 619924 619924 619924 |
Marks and Numbers 23 | 619924 619924 619924 619924 619924 619924 619924 619924 |
Marks and Numbers 24 | 619924 619924 619924 619924 619924 619424 619424 619424 |
Marks and Numbers 25 | 619424 619424 619424 619424 619424 619424 619424 619424 |
Marks and Numbers 26 | 619424 619424 619424 619424 619424 619424 619424 619424 |
Marks and Numbers 27 | 619424 619424 619424 619424 619424 619424 619424 619424 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 88 | 2025-02-13 |
Los Angeles, California | 25 | 2024-10-29 |
Baltimore, Maryland | 9 | 2025-02-13 |
Long Beach, California | 7 | 2025-01-20 |
Houston, Texas | 6 | 2023-08-30 |
New York, New York | 5 | 2024-12-27 |
Philadelphia, Pennsylvania | 5 | 2024-03-20 |
Charleston, South Carolina | 4 | 2021-07-13 |
New Orleans, Louisiana | 2 | 2021-02-09 |
Norfolk, Virginia | 1 | 2024-04-10 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Santos Brazil | 87 | 2025-02-13 |
Shanghai China (Mainland) | 14 | 2022-10-28 |
Melbourne Australia | 11 | 2024-10-08 |
Manzanillo Panama | 10 | 2025-02-13 |
Durban South Africa | 9 | 2023-05-12 |
Richard's Bay South Africa | 5 | 2023-08-30 |
Tauranga New Zealand | 3 | 2024-06-18 |
Hitachi Japan | 2 | 2025-01-20 |
All Other South Korea Ports | 2 | 2024-02-22 |
Liverpool United Kingdom | 2 | 2023-04-14 |
Below are the top 10 company names and addresses for Morton Distribution Center 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 |
---|---|---|---|
MORTON DISTRIBUTION CENTER | 500 N. MORTON AVE MORTON IL 61550 UNITED STATES | 2025-02-13 | 101 |
MORTON DISTRIBUTION CENTER | 500 N MORTON AVE MORTON IL US | 2025-02-13 | 11 |
MORTON DISTRIBUTION CENTER | 2024-05-06 | 3 | |
MORTON DISTRIBUTION CENTER | 2024-10-22 | 1 | |
MORTON DISTRIBUTION CENTER | 2025-01-20 | 1 | |
MORTON DISTRIBUTION CENTER | 2024-09-13 | 1 | |
MORTON DISTRIBUTION CENTER DOCK | 2022-11-23 | 13 | |
MORTON DISTRIBUTION CENTER | 2023-01-04 | 3 | |
MORTON DISTRIBUTION CENTER | 2023-05-12 | 2 | |
MORTON DISTRIBUTION CENTER | 2023-04-14 | 2 |
Below are the top 1 phone numbers on file for Morton Distribution Center.
Phone Number | Last Appeared | Records |
---|---|---|
2025-02-13 | 89 |