There are a total of 1,522 bills of lading on file for To Order Of PNC Bank Na Trade between February 20th, 2019 and March 28th, 2025.
Of those 1,522 bills of lading, 23 were within the past 30 days and 67 were within the past 90 days.
Total Records | 1,522 |
---|---|
Shipper Records | 0 |
Consignee Records | 1,517 |
Notify Party Records | 12 |
First Shipment on File | Feb 20th, 2019 |
Most Recent Shipment on File | Mar 28th, 2025 |
Records in Last 30 Days | 23 |
Records in Last 90 Days | 67 |
Records in the Past Year | 114 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TO ORDER OF PNC BANK NA TRADE.
Below is a Sankey Diagram of the top 20 companies associated with To Order Of PNC Bank Na Trade, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with To Order Of PNC Bank Na Trade 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 |
---|---|---|---|
SHAANXI FANGZHI TRADE COMPANY LIMIT | Mar 2025 | 4,310 | 504 |
M S. CALCUTTA SPRINGS LIMITED | Mar 2025 | 892 | 344 |
CALCUTTA EXPORT COMPANY | Mar 2025 | 4,240 | 64 |
SUPER IRON FOUNDRY | Mar 2025 | 462 | 57 |
ACCIAIERIE BERTOLI SAFAU SPA | Mar 2025 | 937 | 43 |
TRINITY VIETNAM CO., LTD | Mar 2025 | 337 | 33 |
CALCUTTA SPRINGS LIMITED | Mar 2025 | 579 | 27 |
WELLCOME FISHERIES LIMITED | Mar 2025 | 1,539 | 24 |
GADRE MARINE EXPORT PVT. LTD. | Mar 2025 | 3,074 | 14 |
CRESCENT FOUNDRY CO.PVT.LTD. | Mar 2025 | 1,752 | 14 |
HOFSETH SALES AS | Mar 2025 | 944 | 10 |
HIRAVATI MARINE PRODUCTS PVT. LTD. | Jan 2025 | 45 | 10 |
PENINSULAR FISHERIES PVT LTD. | Feb 2025 | 14 | 9 |
PT. KARYA PERSADA KHATULISTIWA | Nov 2024 | 39 | 8 |
PT. PAN PUTRA SAMUDRA | Mar 2025 | 385 | 7 |
PT. BAHARI MULIA UTAMA | Aug 2024 | 65 | 7 |
DONGSHAN LICHENG AQUATIC PRODUCTS CO.,LTD. | Mar 2025 | 94 | 7 |
PASUPATI AQUATICS PRIVATE LIMITED | Mar 2025 | 670 | 6 |
CHAN KIET CORPORATION | Mar 2025 | 773 | 6 |
SPECIAL AQUATIC PRODUCTS JOINT STOCK COMPANY | Mar 2025 | 65 | 5 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to To Order Of PNC Bank Na Trade.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TO ORDER OF NESTE US, INC | Feb 2025 | 149 | 2 |
TO ORDER OF OBERTO SNACKS INC | Sep 2021 | 115 | 0 |
TO ORDER OF OLAM AMERICAS INC | Jul 2023 | 121 | 0 |
TO ORDER OF ONE BANK LIMITED | Mar 2025 | 713 | 13 |
TO ORDER OF ONO MFG. | Mar 2025 | 160 | 6 |
TO ORDER OF PACIFIC CORAL SEAFOOD C | Mar 2025 | 1,470 | 38 |
TO ORDER OF PATTON INTERNATIONAL LI | Aug 2020 | 522 | 0 |
TO ORDER OF PENVER PRODUCTS LIMITED | Jul 2024 | 564 | 0 |
TO ORDER OF PHILLIPS FOODS INC. | Nov 2022 | 1,031 | 0 |
TO ORDER OF PNC BANK NA, 2 TOWER CE | Feb 2023 | 101 | 0 |
TO ORDER OF PNC BANK, NATIONAL ASSO | Mar 2025 | 327 | 29 |
TO ORDER OF PNC NATIONAL BANK | Jan 2025 | 1,097 | 1 |
TO ORDER OF POSCO INT'L CORP. | Aug 2024 | 226 | 0 |
TO ORDER OF PREFERRED BANK | Jan 2025 | 476 | 1 |
TO ORDER OF PT ASIA TRADE LOGISTICS | Mar 2025 | 195 | 3 |
TO ORDER OF PT. ALUMINDO LIGHT META | Oct 2019 | 221 | 0 |
TO ORDER OF PT. BUMI PANGAN UTAMA | Mar 2025 | 182 | 34 |
TO ORDER OF QUOIZEL LLC | Mar 2025 | 187 | 104 |
TO ORDER OF R.B. AGARWALLA & COMPAN | Dec 2022 | 145 | 0 |
TO ORDER OF RELIANCE INDUSTRIES LIM | Oct 2024 | 163 | 0 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-31 | MEDUPU45268A | 510W | Regular Bill | MEDU | 9320403 | MSC LORENA | 2025-03-29 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 960 CTN | 17,510 K | House to House | HOFSETH SALES AS | TO ORDER OF PNC BANK, N.A. | HOFSETH NORTH AMERICA | FROZEN SALMON PORTIONS (SALMO SALAR) NET WEIG HT: 15676,80 KG EXPORT-REF: PO#001271-79 HS C ODE: 030481 | |
2025-03-31 | MEDUPU468591 | 510W | Regular Bill | MEDU | 9320403 | MSC LORENA | 2025-03-29 | NEWARK, NEW JERSEY | BREMERHAVEN GERMANY | 1,755 CTN | 21,173 K | House to House | HOFSETH SALES AS | TO ORDER OF PNC BANK, N.A. | HOFSETH NORTH AMERICA | FROZEN TROUT FILLETS SKIN ON (ONCORHYNCHUS MY KISS) NET WEIGHT: 19285 KG EXPORT-REF: PO0013 09HS CODE: 030482 | |
2025-03-29 | CMDULVA0153116 | 0LBJ2 | Regular Bill | CMDU | 9299642 | CMA CGM FIDELIO | 2025-03-28 | BALTIMORE, MARYLAND | ROTTERDAM NETHERLANDS | 1,110 CAS | 24,629 KG | Pier to Pier | ODE AS | TO ORDER OF PNC BANK, N.A. | HOFSETH NORTH AMERICA | FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -23 DEGREES CELSIUS FR... | |
2025-03-28 | ONEYSUBF00770600 | FLXT00002962974A | 025E | House Bill | FLXT | 9805477 | ONE MINATO | 2025-03-27 | SAVANNAH, GEORGIA | SURABAYA INDONESIA | 115 CTN | 3,257 KG | Container Yard | CV. UNGGUL PUTRA SAMUDRA | TO ORDER OF PNC BANK NA | SERENA & LILY INC | 115 CARTONS = 115 UNITS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (PLASTIC WICKER FURN ITURE) HS CODE:94017990 |
Run Date | 2025-04-01 |
---|---|
Estimated Arrival Date | 2025-03-31 |
Actual Arrival Date | 2025-03-31 |
Trade Update Date | 2025-03-13 |
Master BOL # | MAEU250946089 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 511S |
IMO # | 9286786 |
Vessel Name | AS PETRONIA |
Vessel Country | PT |
Place of Receipt | MAALOEY |
Foreign Port of Lading | BREMERHAVEN GERMANY (42870) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 38602 LB |
Weight in KG | 17,510 KG |
Quantity | 960 CTN |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MWCU5293020 |
Commodity Description |
SALMON PORTIONS FROZEN, SALMO SALAR NET WEIGHT 34560 LBS |
Shipper Name | HOFSETH SALES AS |
---|---|
Address Line 1 | KIPERVIKGATA 13 |
Address Line 2 | 6003 AALESUND |
Address Line 3 | NORWAY |
City | 4797105215 |
Consignee Name | TO ORDER OF PNC BANK, N.A. |
---|---|
Address Line 1 | 500 FIRST AVENUE |
Address Line 2 | PITTSBURGH, PA 15219 USA |
City | 13129719050 |
Notify Party Name | HOFSETH NORTH AMERICA |
---|---|
Address Line 1 | 4031 ASPEN GROVE DRIVE |
Address Line 2 | SUITE 680, FRANKLIN, 37067 |
Address Line 3 | TENNESSEE, USA |
City | 13129719050 |
Container Number | MWCU5293020 |
---|---|
Seal Number 1 | NO0009690 |
Seal Number 1 | NO0009690 |
Equipment Description Code | R1 |
Equipment Description | Mechanically refrigerated and heated |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4ER0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | SALMON PORTIONS FROZEN, SALMO SALAR NET WEIGHT 34560 LBS |
Marks and Numbers 1 | N/M |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Mobile, Alabama | 255 | 2022-06-17 |
Newark, New Jersey | 243 | 2025-03-24 |
Savannah, Georgia | 234 | 2025-03-28 |
Houston, Texas | 211 | 2022-11-29 |
Norfolk, Virginia | 134 | 2025-03-24 |
Jacksonville, Florida | 86 | 2025-03-21 |
Los Angeles, California | 65 | 2025-03-22 |
Charleston, South Carolina | 64 | 2022-06-04 |
Seattle, Washington | 55 | 2025-01-17 |
Chicago, Illinois, including O Hare International Airport | 43 | 2023-12-13 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Pusan South Korea | 303 | 2024-06-27 |
Colombo Sri Lanka | 228 | 2025-03-11 |
Salalah Oman | 135 | 2022-06-18 |
Singapore Singapore | 111 | 2025-03-24 |
Kingston Jamaica | 78 | 2021-05-08 |
Freeport, Grand Bahama Island Bahamas | 57 | 2023-05-26 |
Qingdao China (Mainland) | 55 | 2023-06-08 |
Vung Tau Vietnam | 54 | 2025-02-14 |
Tan Cang Vietnam | 54 | 2024-10-21 |
Bremerhaven Germany | 49 | 2025-03-24 |
Below are the top 10 company names and addresses for To Order Of PNC Bank Na Trade 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 |
---|---|---|---|
TO ORDER OF PNC BANK NA TRADE | SERVICE OPERATIONS 2 TOWER CENTRE BLVD., 9TH FLOOR, MAIL STOP NO. J3-JTTC-0 | 2022-04-30 | 152 |
TO ORDER OF PNC BANK NA TRADE | SERVICE OPERATIONS 2 TOWER CENTER BLVD, 9TH FLOOR, MAIL STOP NUMBER J3-JTTC-09-B, EAST BRUNSWICK, NJ 08816-1199,++ | 2020-08-10 | 81 |
TO ORDER OF PNC BANK NA TRADE | 2021-06-15 | 78 | |
TO ORDER OF PNC BANK NA TRADE | 2021-06-18 | 73 | |
TO ORDER OF PNC BANK NA TRADE | 2022-06-17 | 67 | |
TO ORDER OF PNC BANK NA | 2024-10-21 | 63 | |
TO ORDER OF PNC BANK, N.A. | 2025-03-22 | 63 | |
TO ORDER OF PNC BANK NA | 2023-12-13 | 43 | |
TO ORDER OF PNC BANK NA TRADE | 2022-07-11 | 35 | |
TO ORDER OF PNC BANK NA | 2022-12-08 | 31 |
Below are the top 10 phone numbers on file for To Order Of PNC Bank Na Trade.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-24 | 1 | |
2023-12-13 | 43 | |
2022-07-11 | 368 | |
2022-06-10 | 44 | |
2022-05-07 | 1 | |
2022-05-07 | 1 | |
2022-03-11 | 24 | |
2021-08-25 | 1 | |
2021-06-05 | 1 | |
2020-01-27 | 6 |