There are a total of 124 bills of lading on file for Olmsted Kirk Eu Direct Houston between March 15th, 2019 and March 11th, 2025.
Of those 124 bills of lading, 1 were within the past 30 days and 1 were within the past 90 days.
Total Records | 124 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 124 |
First Shipment on File | Mar 15th, 2019 |
Most Recent Shipment on File | Mar 11th, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 1 |
Records in the Past Year | 1 |
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Below is a Sankey Diagram of the top 9 companies associated with Olmsted Kirk Eu Direct Houston, and the top 4 companies associated with those associations.
Below are the top 9 companies associated with Olmsted Kirk Eu Direct Houston 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 |
---|---|---|---|
SAPPI NORTH AMERICA | Mar 2025 | 3,697 | 113 |
SAPPI MAASTRICHT B.V. | May 2021 | 1,322 | 52 |
SAPPI STOCKSTADT GMBH | May 2021 | 673 | 37 |
SAPPI FINE PAPER EUROPE GMBH | Nov 2023 | 131 | 11 |
SAPPI AUSTRIA PRODUKTIONS GMBH & CO | May 2021 | 410 | 9 |
SD WARREN COMPANY | Mar 2020 | 70 | 3 |
SAPPI EUROPE SA | Feb 2025 | 151 | 3 |
SAPPI LANAKEN PRESS PAPER N.V. | May 2021 | 123 | 2 |
SAPPI EHINGEN GMBH | May 2021 | 159 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Olmsted Kirk Eu Direct Houston.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
OLLIES BARGAINS INC | Jan 2025 | 364 | 65 |
OLLIN INTERNATIONAL INC. | Mar 2025 | 1,120 | 37 |
OLLY INTERNATIONAL CO., LIMITED | Feb 2025 | 232 | 1 |
OLLY OLLY GROUP,LLC | Mar 2025 | 805 | 32 |
OLLY PUBLIC BENEFIT CORP. | Feb 2025 | 290 | 15 |
OLM | Mar 2025 | 358 | 9 |
OLM INFORMATION TECHNOLOGY INC | May 2024 | 205 | 0 |
OLMIX MEX S DE RL DE CV | Jan 2025 | 133 | 2 |
OLMIX NA | Feb 2022 | 107 | 0 |
OLMIX SA | Jan 2025 | 339 | 3 |
OLMT NYC INC | Mar 2025 | 141 | 11 |
OLOA HOME AND GARDENING VIETNAM COM | Mar 2025 | 511 | 12 |
OLOCUILTA APPAREL SA DE CV | Mar 2025 | 249 | 4 |
OLON INDUSTRIES | Feb 2025 | 191 | 4 |
OLSA SPA | Jan 2025 | 116 | 1 |
OLSEN FASHION CANADA INC. | Feb 2025 | 268 | 17 |
OLSEN MODE GMBH | Sep 2024 | 128 | 0 |
OLUCE SRL | Feb 2025 | 172 | 3 |
OLUKAI LLC | Mar 2025 | 781 | 33 |
OLVAN S.P.A. | Mar 2025 | 111 | 2 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022-04-07 | CMDUFRA0440371 | 0VBAY | Regular Bill | CMDU | 9406611 | CMA CGM MUSSET | 2022-04-06 | HOUSTON, TEXAS | ANTWERP BELGIUM | 31 PCS | 21,767 KG | Pier to Pier | JOHN A. STEER MS AMBER BANNING | NEWSPRINT, IN ROLLS OR SHEETS PRINTING PAPER PURCHASE ORDERS: 231958, 234232, 234351 SALES ORDERS: 8965068, 9153902, 9164233 HS ... | |||
2022-03-18 | MEDUD1989364 | 208W | Regular Bill | MEDU | 9298698 | MAERSK OHIO | 2022-03-17 | HOUSTON, TEXAS | ANTWERP BELGIUM | 285 PKG | 161,852 K | House to House | JOHN A. STEER CO. | PRINTING PAPER PURCHASE ORDERS: 233745, 23406 9, 234232, 234818, 235171 SALES ORDERS: 91218 75, 9142455, 9153902, 9206029, 92409... | |||
2021-11-19 | HLCUDUS210922491 | 020W | Regular Bill | HLCU | 9295373 | SANTA VIOLA | 2021-11-18 | HOUSTON, TEXAS | ANTWERP BELGIUM | 62 PCS | 39,542 K | House to House | JOHN A. STEER MS AMBER BANNING | PRINTING PAPER PURCHASE ORDERS 232811 SALES ORDERS 9044047 HS CODES 48102980 BRAND OF PAPER EUROART PLUS GLOSS, EUROART PLUS SILK | |||
2021-11-03 | HLCUDUS210909728 | 014W | Regular Bill | HLCU | 9332872 | HAMBURG BAY | 2021-11-02 | HOUSTON, TEXAS | ANTWERP BELGIUM | 61 PCS | 39,274 K | House to House | JOHN A. STEER MS AMBER BANNING | PRINTING PAPER PURCHASE ORDERS 231434, 231682, 231958 SALES ORDERS 8931433, 8940161, 8965068 HS CODES 48102980 BRAND OF PAPER EU... | |||
Run Date | 2022-04-29 |
---|---|
Estimated Arrival Date | 2022-04-20 |
Actual Arrival Date | 2022-04-28 |
Trade Update Date | 2022-04-26 |
Master BOL # | CMDUFRA0442427 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0VBB2 |
IMO # | 9350020 |
Vessel Name | APL NEW JERSEY |
Vessel Country | LR |
Place of Receipt | ANTWERP |
Foreign Port of Lading | ANTWERP BELGIUM (42305) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 130108 KG |
Weight in KG | 130,108 KG |
Quantity | 192 PKG |
Volume | 1 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
TRHU3051612 CMAU1635361 TEMU5176493 DFSU2899877 CAIU2324660 ECMU2169342 |
Commodity Description |
PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS NEWSPRINT, IN ROLLS OR SHEETS TOTAL PKGS 192 PK 2ND NOTIFY:OLMSTED KIRK EU DIRECT HOUSTON 956 WINGFOOT HOUSTON TX 77041 USA GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM FREIGHT PREPAID |
Notify Party Name | JOHN A. STEER MS AMBER BANNING |
---|---|
Address Line 1 | 1227 N. 4TH ST, |
Address Line 2 | PHILADELPHIA, PA 19122 |
Address Line 3 | PHONE 215 922 6610 173 |
COMM Number Qualifier | TE |
COMM Number | A.BANNING JASTEER.COM |
Notify Party Name | OLMSTED KIRK EU DIRECT HOUSTON |
---|---|
Address Line 1 | 9565 W. WINGFOOT |
Address Line 2 | HOUSTON TX 77041 |
Address Line 3 | USA |
Container Number | TRHU3051612 |
---|---|
Seal Number 1 | BS1084539 |
Seal Number 1 | BS1084539 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS |
Marks and Numbers 1 | NO MARKS |
Container Number | CMAU1635361 |
---|---|
Seal Number 1 | BS1084575 |
Seal Number 1 | BS1084575 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS |
Marks and Numbers 1 | NO MARKS |
Container Number | TEMU5176493 |
---|---|
Seal Number 1 | PY923710 |
Seal Number 1 | PY923710 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS |
Marks and Numbers 1 | NO MARKS |
Container Number | DFSU2899877 |
---|---|
Seal Number 1 | BS1084536 |
Seal Number 1 | BS1084536 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS |
Marks and Numbers 1 | NO MARKS |
Container Number | CAIU2324660 |
---|---|
Seal Number 1 | BS1084573 |
Seal Number 1 | BS1084573 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS |
Marks and Numbers 1 | 3RD NOTIFY KERI SCHUTZ FR. MEYER'S SOHN NORTH AMERICA 1 1ST AVE, SUITE 100 WEST READING, PA 19611 |
Marks and Numbers 2 | 610 396 9550 X534 KERI.SCHUTZ FMS- LOGISTICS.COM |
Container Number | ECMU2169342 |
---|---|
Seal Number 1 | PY923700 |
Seal Number 1 | PY923700 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | NEWSPRINT, IN ROLLS OR SHEETS TOTAL PKGS 192 PK 2ND NOTIFY:OLMSTED KIRK EU DIRECT HOUSTON 956 WINGFOOT HOUSTON TX 77041 USA GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM FREIGHT PREPAID |
Additional Cargo 1 | PRINTING PAPER PURCHASE ORDERS: 234232, 234585, 235420 SALES ORDERS: 9153902, 9184352, 9262648 HS CODES: 48101900, 48102980 BRAND OF PAPER: EUROART PLUS SILK COVER, EURO PLUS SILK, EUROART PLUS GLOSS |
Marks and Numbers 1 | NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 124 | 2025-03-12 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Antwerp Belgium | 115 | 2025-03-12 |
Stade Germany | 5 | 2020-02-15 |
Cartagena Colombia | 1 | 2021-05-11 |
Bremerhaven Germany | 1 | 2021-02-10 |
Altamira Mexico | 1 | 2020-05-23 |
Freeport, Grand Bahama Island Bahamas | 1 | 2019-07-29 |
Below are the top 4 company names and addresses for Olmsted Kirk Eu Direct Houston 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 |
---|---|---|---|
OLMSTED KIRK EU DIRECT HOUSTON | 9565 W. WINGFOOT HOUSTON TX 77041 USA | 2025-03-12 | 59 |
OLMSTED KIRK EU DIRECT HOUSTON | 9565 W. WINGFOOT HOUSTON TX 77041 UNITED STATES | 2022-12-19 | 63 |
OLMSTED KIRK EU DIRECT HOUSTON | 2021-11-03 | 1 | |
OLMSTED KIRK EU DIRECT HOUSTON | 2020-02-15 | 1 |
Below are the top 3 phone numbers on file for Olmsted Kirk Eu Direct Houston.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-12 | 35 | |
2020-01-06 | 20 | |
2019-05-11 | 6 |