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 Porto de Mos, Portugal has exported 54 containers and 22 bills of lading to the United States.
Manifests on File | 674 |
---|---|
Manifests Last 90 Days | 22 |
Records | 695 |
Records Last 90 Days | 22 |
Containers | 1,033 |
Containers Last 90 Days | 54 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
CABOPOL - IND DE COMPOSTOS, LDA | 11 | 0 | 2024-05-17 | |
CABOPOL - POLYMER COMPOUNDS, S.A. | 282 | 11 | 2025-02-12 | |
DEARTIS - CERMICAS, LDA | 13 | 1 | 2025-02-10 | |
DEARTIS - COM. E IND. DE CERAMICA | 13 | 0 | 2023-11-17 | |
DEARTIS - COMERCIO E INDUSTRIA DE C | 14 | 0 | 2023-01-10 | |
10 | 0 | 2022-05-21 | ||
DEARTIS-COM RC. E IND STRIA DE CER | 14 | 0 | 2020-06-28 | |
DEARTIS-COM. IND. CERAMICA ART., LD | 23 | 2 | 2025-02-24 | |
INOVOPEDRA-INDUSTRIA INOVADORA DE R | 15 | 0 | 2020-01-26 | |
PEDRANTIQUA PEDRAS E COMPLEMENTOS | 13 | 0 | 2024-06-18 | |
PEDRANTIQUA SA | 47 | 2 | 2025-03-05 | |
PEDRANTIQUA, LDA | 12 | 1 | 2025-01-22 | |
PEDRANTIQUA-PEDRAS & C. CERAMICOS | 51 | 1 | 2025-03-11 | |
3 | 0 | 2022-03-17 | ||
3 | 0 | 2023-02-21 | ||
3 | 0 | 2023-03-19 | ||
VAL DO SOL CERAMICAS, S.A. | 15 | 1 | 2025-01-30 | |
6 | 0 | 2022-03-07 | ||
9 | 0 | 2023-08-03 | ||
VASICOL, OLARIA DE BARRO VERMELHO | 101 | 2 | 2025-03-20 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
ARDMORE HOME DESIGN, INC | 35 | 1 | 2025-02-10 | |
ARNECOM, S.A. DE C.V. | 9 | 0 | 2020-03-05 | |
CABLES DE ENERGIA Y DE TELECOMMUNIC | 11 | 0 | 2023-05-05 | |
COFICAB LEON, S. DE R.L. DE C.V. | 15 | 1 | 2025-01-19 | |
COFICAB MX S DE RL DE CV | 24 | 0 | 2024-08-16 | |
COFICAB SAN PEDRO SULA, S DE R L | 43 | 6 | 2025-02-07 | |
COMERCIALIZADORA CORDAFLEX, S.A. DE | 16 | 0 | 2021-01-05 | |
CONDUMEX, S.A. DE C.V. | 24 | 1 | 2025-01-27 | |
COVISA - ELABORADORA DE COBRE VINA | 21 | 0 | 2024-11-01 | |
9 | 0 | 2023-10-04 | ||
DOUBLE BAY COMPANY | 29 | 0 | 2024-05-08 | |
DRAKA DURANGO S. DE R.L. DE C.V. | 84 | 0 | 2024-07-09 | |
EUROMARKET DESIGNS, INC. | 103 | 2 | 2025-03-20 | |
FARMHOUSE STONE | 7 | 2 | 2025-03-05 | |
GLEASON INESON STONE SUPPLIERS, INC | 13 | 0 | 2020-01-26 | |
HAUSSMANN NATURAL STONE | 9 | 0 | 2024-06-21 | |
KRAVET INC. | 9 | 0 | 2023-05-06 | |
ORCHARD DCP, LLC | 15 | 1 | 2025-01-22 | |
URBAN OUTFITTERS, INC. | 30 | 0 | 2022-05-21 | |
YURA CABLE MEXICO S. DE R.L. DE C.V | 17 | 0 | 2021-05-17 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-05 | CMDURTM1494797 | IBCVAW018407185 | 0RPIF | House Bill | IBCV | 9745548 | CMA CGM NEVA | 2025-03-03 | NEW YORK, NEW YORK | ROTTERDAM NETHERLANDS | 1 PCS | 1 KG | Pier to Pier | KHAGENDRA PUN MAGAR | AMAZON COM KSDC LLC | ZUEVI MEN S CLASSIC SATIN PROPITIOUS CLOUDS P | |
2025-02-25 | ZIMUVLC10178811 | EXDO6680032450 | 34W | House Bill | EXDO | 9440801 | ZIM ATLANTIC | 2025-02-24 | NEW YORK, NEW YORK | VALENCIA SPAIN | 127 CTN | 1,203 KG | Pier to Pier | DEARTIS-COM. IND. CERAMICA ART., LD | VIETRI, INC. | STONEWARE HTS: 691200 | |
2025-02-19 | MAEU249223553 | 452W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2025-01-12 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 99 PKG | 247,587 LB | Container Yard | CABOPOL - POLYMER COMPOUNDS , S. | COFICAB SAN PEDRO SULA, S DE R L | COFICAB SAN PEDRO SULA, S DE R L | SOFIPLUS INVOICE 298 HS CODE 3901 SOFIPLUS INVOICE 296 HS CODE 3901 SOFIPLUS INVOICE 300 HS CODE 3902 SOFIPLUS INVOICE 299 HS CO... | |
2025-02-19 | MAEU720561958 | 452W | Simple BOL FROB | MAEU | 9190781 | LUNA MAERSK | 2025-01-12 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 60 PKG | 148,149 LB | Container Yard | CABOPOL - POLYMER COMPOUNDS , S. | COFICAB SAN PEDRO SULA, S DE R L | COFICAB SAN PEDRO SULA, S DE R L | POLYRIME INVOICE 293 HS CODE 3904 SOFIPLUS INVOICE 295 HS CODE 3901 POLYRIME INVOICE 294 HS CODE 3904 | |