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 Zrece, Slovenia has exported 22 containers and 13 bills of lading to the United States.
Manifests on File | 302 |
---|---|
Manifests Last 90 Days | 13 |
Records | 306 |
Records Last 90 Days | 13 |
Containers | 415 |
Containers Last 90 Days | 22 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
1 | 0 | 2021-07-20 | ||
GKN DRIVELINE SLOVENIJA D.O.O | 28 | 0 | 2022-07-29 | |
1 | 0 | 2020-11-09 | ||
SCINTILLA AG | 2 | 0 | 2019-11-29 | |
1 | 0 | 2024-02-16 | ||
UNIOR D.D. | 264 | 12 | 2024-12-12 | |
1 | 0 | 2024-06-05 | ||
2 | 0 | 2020-09-08 | ||
WEILER ABRASIVES D.O.O. | 6 | 1 | 2024-12-09 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
2 | 0 | 2024-08-30 | ||
EURO TOOL WORKS LLC | 23 | 0 | 2024-09-06 | |
FREUD AMERICA INC | 2 | 0 | 2020-01-02 | |
GKN DRIVELINE CELAYA SA DE CV | 23 | 0 | 2022-05-20 | |
GKN DRIVELINE NORTH AMERICA INC | 5 | 0 | 2021-07-20 | |
GKN FREIGHT SERVICES INC | 2 | 0 | 2022-07-29 | |
GRAINGER INTERNATIONAL INC. | 1 | 0 | 2024-09-03 | |
HAWLEY LLC | 5 | 0 | 2023-05-27 | |
10 | 1 | 2024-10-25 | ||
1 | 1 | 2024-12-09 | ||
MAHLE COMPONENTES DE MOTOR DE | 2 | 0 | 2019-08-17 | |
2 | 0 | 2023-02-12 | ||
ROBERT BOSCH TOOL CORPORATION | 4 | 0 | 2019-12-20 | |
9 | 0 | 2021-10-10 | ||
SOMIC AMERICA INC. | 114 | 10 | 2024-12-08 | |
SOMIC AMERICA,INCC | 30 | 0 | 2023-01-10 | |
TREK BICYCLE CORPORATION | 2 | 1 | 2024-12-12 | |
4 | 0 | 2022-09-11 | ||
2 | 0 | 2020-09-08 | ||
ZF CHASSIS TECHNOLOGY SA DE CV | 59 | 0 | 2022-06-07 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-16 | MAEU245641457 | 448W | Regular Bill | MAEU | 9294393 | SAFMARINE NOKWANDA | 2024-12-14 | NEWARK, NEW JERSEY | TANGIER MOROCCO | 146 PCS | 6,097 LB | Container Yard | UNIOR D.D. | EURO TOOL WORKS LLC | M.A.C. SHIPPING CORP | HAND TOOLS PROFORMA INVOICE N O.: 2402008053 DELIVERY: 2258 471, 2251579 PROFORMA INVOICE NO.: 2402007536 DELIVERY: 2246474, 223... | |
2024-12-13 | YMJAT600097235 | CHSL100902DTS | 202W | House Bill | CHSL | 9300805 | OOCL EUROPE | 2024-12-12 | NEW YORK, NEW YORK | GENOA ITALY | 22 PCS | 425 KG | UNIOR D.D. | TREK BICYCLE CORPORATION | TREK BICYCLE CORPORATION | HAND TOOLS | |
2024-12-09 | OOLU4054302690 | 010W | Regular Bill | OOLU | 9389693 | KINGSTON | 2024-12-08 | NORFOLK, VIRGINIA | PIRAEUS GREECE | 86 PKG | 38,077 KG | House to House | UNIOR D.D. | SOMIC AMERICA INC. | TEAM WORLDWIDE | HOUSING | |
2024-12-09 | OOLU4054295750 | 010W | Regular Bill | OOLU | 9389693 | KINGSTON | 2024-12-08 | NORFOLK, VIRGINIA | PIRAEUS GREECE | 88 PKG | 38,368 KG | House to House | UNIOR D.D. | SOMIC AMERICA INC. | TEAM WORLDWIDE | HOUSING | |