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 Agigea, Romania has exported 122 containers and 152 bills of lading to the United States.
Manifests on File | 1,237 |
---|---|
Manifests Last 90 Days | 152 |
Records | 1,238 |
Records Last 90 Days | 152 |
Containers | 893 |
Containers Last 90 Days | 122 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
AIR & SEA CONTAINER SHIPPING SRL | 12 | 0 | 2019-10-19 | |
AIR SEA CONTAINERS | 2 | 0 | 2023-07-01 | |
1 | 0 | 2023-07-16 | ||
ATR SERVICES SRL | 26 | 0 | 2023-08-06 | |
2 | 0 | 2024-05-16 | ||
1 | 0 | 2024-06-20 | ||
FFWD ATR SERVICES SRL | 108 | 31 | 2024-11-11 | |
1 | 0 | 2020-10-22 | ||
2 | 0 | 2023-10-09 | ||
1 | 0 | 2024-03-26 | ||
HELLMANN WORLDWIDE LOGISTICS INC. | 6 | 0 | 2023-12-09 | |
INTERTRANS NV | 1 | 0 | 2021-10-31 | |
3 | 3 | 2024-11-01 | ||
M&M MILITZER & MUNCH ROMANIA S.R.L. | 1,068 | 118 | 2024-11-12 | |
1 | 0 | 2024-07-21 | ||
2 | 0 | 2020-04-07 | ||
1 | 0 | 2020-12-19 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
A1 GLOBAL CONTAINER SHIPPING INC | 1 | 0 | 2021-10-31 | |
ANCHOR EXPRESS, INC. | 2 | 0 | 2024-05-16 | |
CASA CUERVO, SA DE CV | 5 | 0 | 2020-11-20 | |
1 | 0 | 2023-07-16 | ||
EMO TRANS GMBH | 1 | 0 | 2024-06-20 | |
HELLMANN WORLDWIDE LOGISTICS INC. | 6 | 0 | 2023-12-09 | |
IKEA SUPPLY AG | 1,023 | 99 | 2024-11-12 | |
IKSO SPA | 50 | 22 | 2024-11-01 | |
LOGWIN AIR + OCEAN MEXICO SA DE CV | 1 | 0 | 2023-07-01 | |
MAERSK LOGISTICS & SERVICES VIETNAM COMPANY LIMITED | 1 | 0 | 2024-07-21 | |
MAPCARGO GLOBAL LOGISTICS | 1 | 0 | 2021-04-02 | |
PCB FREIGHT MANAGEMENT LTD | 1 | 0 | 2020-10-22 | |
SUPER STAR LOGISTICS MEXICO SA DE C MONTECITO 38 PISO 33 OFICINA 18. CO | 12 | 0 | 2019-10-19 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-11-13 | HLCUBU2240903414 | 20W41 | Regular Bill | HLCU | 9311787 | HUTTON | 2024-11-12 | SAVANNAH, GEORGIA | TANGIER MOROCCO | 192 PCS | 368 K | House to House | M&M MILITZER & MUNCH ROMANIA S.R.L. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING/ TOTAL PIECES 192/ TOTAL PALLETS 8 | |
2024-11-13 | HLCUBU2240903425 | 20W41 | Regular Bill | HLCU | 9311787 | HUTTON | 2024-11-12 | SAVANNAH, GEORGIA | TANGIER MOROCCO | 30 PCS | 2,597 K | House to House | M&M MILITZER & MUNCH ROMANIA S.R.L. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING/ TOTAL PIECES 30/ TOTAL PALLETS 5 | |
2024-11-13 | HLCUBU2240903396 | 20W41 | Regular Bill | HLCU | 9311787 | HUTTON | 2024-11-12 | SAVANNAH, GEORGIA | TANGIER MOROCCO | 224 PCS | 4,155 K | House to House | M&M MILITZER & MUNCH ROMANIA S.R.L. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING/ TOTAL PIECES 224/ TOTAL PALLETS 32 | |
2024-11-13 | HLCUBU2240903107 | 20W41 | Regular Bill | HLCU | 9311787 | HUTTON | 2024-11-12 | SAVANNAH, GEORGIA | TANGIER MOROCCO | 120 PCS | 2,707 K | House to House | M&M MILITZER & MUNCH ROMANIA S.R.L. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING/ TOTAL PIECES 120/ TOTAL PALLETS 15 | |
City | Records | Records Last 90 Days |
---|---|---|
Baytown, Texas | 1 | 0 |
Beach, North Dakota | 1 | 0 |
Bensenville, Illinois | 2 | 0 |
Hot Springs, Arkansas | 1 | 0 |
Joliet, Illinois | 2 | 0 |
Lebec, California | 26 | 0 |
Perryville, Missouri | 2 | 0 |
Port Wentworth, Georgia | 989 | 99 |
Spanaway, Washington | 2 | 0 |
Valley Stream, New York | 1 | 0 |
Westampton, New Jersey | 1 | 0 |