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 Perani, Nepal has exported 58 containers and 58 bills of lading to the United States.
Manifests on File | 323 |
---|---|
Manifests Last 90 Days | 58 |
Records | 323 |
Records Last 90 Days | 58 |
Containers | 323 |
Containers Last 90 Days | 58 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
MATTEL MALAYSIA SDN BHD | 323 | 57 | 2025-03-27 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
MATTEL CANADA INC. | 1 | 0 | 2024-06-17 | |
MATTEL IMPORT SERVICES CORP | 319 | 52 | 2025-03-27 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-25 | MAEU247782494 | 506E | Regular Bill | MAEU | 9447861 | ROME EXPRESS | 2025-03-23 | NEWARK, NEW JERSEY | TANJUNG PELEPAS MALAYSIA | 4,137 CTN | 35,570 LB | Container Yard | MATTEL (MALAYSIA) SDN BHD | MATTEL IMPORT SERVICES LLC. | MATTEL IMPORT SERVICES LLC. | INVOICE NUMBER : 250191 4137 CARTONS (297864 PCS) DIE CAST CARS - TOYS HS : 9503 00 500 | |
2025-03-25 | MAEU247782482 | 506E | Regular Bill | MAEU | 9447861 | ROME EXPRESS | 2025-03-23 | NEWARK, NEW JERSEY | TANJUNG PELEPAS MALAYSIA | 6,085 CTN | 30,735 LB | Container Yard | MATTEL (MALAYSIA) SDN BHD | MATTEL IMPORT SERVICES LLC. | MATTEL IMPORT SERVICES LLC. | INVOICE NUMBER : 250185 6085 CARTONS (131718 PCS) DIE CAS T CARS - TOYS HS : 9503 00 50 0 | |
2025-03-19 | MAEU249434706 | 508E | Regular Bill | MAEU | 9342528 | MAERSK ALGOL | 2025-03-18 | LOS ANGELES, CALIFORNIA | YANGSHAN CHINA (MAINLAND) | 5,186 CTN | 33,204 LB | Container Yard | MATTEL (MALAYSIA) SDN BHD | MATTEL IMPORT SERVICES LLC. | MATTEL IMPORT SERVICES LLC. | INVOICE NUMBER : 250201 5186 CARTONS (155212 PCS) DIE CAS T CARS - TOYS HS : 9503 00 50 0 | |
2025-03-19 | MAEU249097463 | 508E | Regular Bill | MAEU | 9342528 | MAERSK ALGOL | 2025-03-18 | LOS ANGELES, CALIFORNIA | YANGSHAN CHINA (MAINLAND) | 4,137 CTN | 35,570 LB | Container Yard | MATTEL (MALAYSIA) SDN BHD | MATTEL IMPORT SERVICES LLC. | MATTEL IMPORT SERVICES LLC. | INVOICE NUMBER : 250230 4137 CARTONS (297864 PCS) DIE CAST CARS - TOYS HS : 9503 00 500 | |
City | Records | Records Last 90 Days |
---|---|---|
El Segundo, California | 319 | 57 |