There are a total of 1,430 bills of lading on file for To Order Of PNC Bank Na Trade between February 20th, 2019 and November 6th, 2024.
Of those 1,430 bills of lading, 2 were within the past 30 days and 12 were within the past 90 days.
Total Records | 1,430 |
---|---|
Shipper Records | 0 |
Consignee Records | 1,426 |
Notify Party Records | 11 |
First Shipment on File | Feb 20th, 2019 |
Most Recent Shipment on File | Nov 6th, 2024 |
Records in Last 30 Days | 2 |
Records in Last 90 Days | 12 |
Records in the Past Year | 76 |
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 | Nov 2024 | 4,034 | 504 |
M S. CALCUTTA SPRINGS LIMITED | Sep 2024 | 887 | 344 |
CALCUTTA EXPORT COMPANY | Nov 2024 | 4,006 | 64 |
SUPER IRON FOUNDRY | Nov 2024 | 396 | 57 |
ACCIAIERIE BERTOLI SAFAU SPA | Nov 2024 | 830 | 43 |
TRINITY VIETNAM CO., LTD | Nov 2024 | 286 | 30 |
CALCUTTA SPRINGS LIMITED | Nov 2024 | 522 | 27 |
WELLCOME FISHERIES LIMITED | Nov 2024 | 1,375 | 24 |
GADRE MARINE EXPORT PVT. LTD. | Nov 2024 | 2,749 | 14 |
CRESCENT FOUNDRY CO.PVT.LTD. | Nov 2024 | 1,618 | 14 |
HIRAVATI MARINE PRODUCTS PVT. LTD. | Nov 2024 | 44 | 10 |
PENINSULAR FISHERIES PVT LTD. | Aug 2024 | 13 | 9 |
PT. KARYA PERSADA KHATULISTIWA | Oct 2024 | 38 | 8 |
PT. PAN PUTRA SAMUDRA | Nov 2024 | 362 | 7 |
PT. BAHARI MULIA UTAMA | Aug 2024 | 65 | 7 |
PASUPATI AQUATICS PRIVATE LIMITED | Nov 2024 | 629 | 6 |
DONGSHAN LICHENG AQUATIC PRODUCTS CO.,LTD. | Nov 2024 | 85 | 6 |
CHAN KIET CORPORATION | Nov 2024 | 692 | 6 |
LONGHAI DESHENG SEAFOOD STUFF COMPA | Jul 2024 | 33 | 5 |
LIGHTING SAIGON CO., LTD | Nov 2024 | 187 | 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 | Aug 2024 | 147 | 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 | Oct 2024 | 686 | 8 |
TO ORDER OF ONO MFG. | Nov 2024 | 151 | 5 |
TO ORDER OF PACIFIC CORAL SEAFOOD C | Nov 2024 | 1,423 | 29 |
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 | Nov 2024 | 276 | 60 |
TO ORDER OF PNC NATIONAL BANK | Oct 2024 | 1,095 | 2 |
TO ORDER OF POSCO INT'L CORP. | Aug 2024 | 226 | 0 |
TO ORDER OF PREFERRED BANK | Nov 2024 | 474 | 9 |
TO ORDER OF PT ASIA TRADE LOGISTICS | Aug 2024 | 191 | 0 |
TO ORDER OF PT. ALUMINDO LIGHT META | Oct 2019 | 221 | 0 |
TO ORDER OF PT. BUMI PANGAN UTAMA | Nov 2024 | 141 | 21 |
TO ORDER OF R.B. AGARWALLA & COMPAN | Dec 2022 | 145 | 0 |
TO ORDER OF RELIANCE INDUSTRIES LIM | Oct 2024 | 163 | 1 |
TO ORDER OF RELISH FOODS, INC. | Aug 2024 | 482 | 3 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-21 | ZIMUHCM80440743 | FLXT00002774597A | 29W | House Bill | FLXT | 9334662 | MAERSK TAIKUNG | 2024-10-19 | SAVANNAH, GEORGIA | TAN CANG VIETNAM | 198 PKG | 2,178 KG | Pier to Pier | HOANG SON CO., LTD | TO ORDER OF PNC BANK NA | FLEXPORT INTERNATIONAL LLC | FURNITURE : TABLE HTS CODES : 940360 |
2024-10-14 | CMDUSGN2318683 | 1TU9N | Regular Bill | CMDU | 9882499 | CMA CGM HERMES | 2024-10-13 | NORFOLK, VIRGINIA | VUNG TAU VIETNAM | 4,579 CAS | 25,610 KG | Pier to Pier | TRINITY VIETNAM CO., LTD | TO ORDER OF PNC BANK N.A. | NEWPORT INTERNATIONAL OF TIERRA VERDE, INC. | FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 0 DEGREES CELSIUS 4,57... | |
2024-10-12 | MEDUHN151731 | 432A | Regular Bill | MEDU | 9285990 | AMERICA | 2024-10-11 | NORFOLK, VIRGINIA | COLOMBO SRI LANKA | 2,918 CTN | 20,066 K | House to House | TO ORDER OF PNC BANK, N.A. | NEWPORT INTERNATIONAL OF TIERRA VER | TOTAL 2918 CARTONS 2828 CTNS-33936 LBS PACKED IN 16 OZ CANS (454G)-12 CANS/CARTON 90 CTNS- 540 LBS-PACKED IN 12 OZ CANS(340G)-6 ... | ||
2024-10-08 | CMDUSGN2346671 | 1TU9J | Regular Bill | CMDU | 9299812 | CMA CGM NORMA | 2024-10-07 | NORFOLK, VIRGINIA | VUNG TAU VIETNAM | 2,052 CTN | 19,037 KG | Pier to Pier | SPECIAL AQUATIC PRODUCTS JOINT STOCK COMPANY | TO ORDER OF PNC BANK N.A. | NEWPORT INTERNATIONAL OF TIERRA VERDE, INC | FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 0 DEGREES CELSIUS CANN... | |
Run Date | 2024-10-30 |
---|---|
Estimated Arrival Date | 2024-08-09 |
Actual Arrival Date | 2024-08-20 |
Trade Update Date | 2024-06-13 |
Master BOL # | MEDUX9135302 |
---|---|
House BOL # | FLXT00002676028B |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | FLXT |
Voyage # | 425W |
IMO # | 9352042 |
Vessel Name | MAERSK STOCKHOLM |
Vessel Country | HK |
Place of Receipt | SURABAYA, INDONES |
Foreign Port of Lading | SURABAYA INDONESIA (56053) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 715 KG |
Weight in KG | 715 KG |
Quantity | 22 CTN |
Volume | CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSCU4497611 |
Commodity Description |
22 UNITS OF VARIOUS HOUSEHOLD FURNITURE OR AC CESSORIES (PLASTIC WICKER FURNITURE) |
Shipper Name | CV. UNGGUL PUTRA SAMUDRA |
---|---|
Address Line 1 | JL. KARANGJATI NO. 171 |
Address Line 2 | ARDIMULYO, SINGOSARI |
Address Line 3 | MALANG - EAST JAVA INDONESIA |
Consignee Name | TO ORDER OF PNC BANK NA AS AGENT |
---|---|
Address Line 1 | AND LENDING AGENT FOR,SERENA |
Address Line 2 | LILY INC,10 LIBERTY SHIP WAY |
Address Line 3 | SUITE 350 SAUSALITO,CA 94965 - USA |
Notify Party Name | SERENA & LILY INC. |
---|---|
Address Line 1 | 10 LIBERTY SHIP WAY |
Address Line 2 | SUITE 350 SAUSALITO CA 94965 - USA |
Address Line 3 | PHONE : +14153314199 |
Container Number | MSCU4497611 |
---|---|
Seal Number 1 | FJ18143233 |
Seal Number 1 | FJ18143233 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 4310 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | 22 UNITS OF VARIOUS HOUSEHOLD FURNITURE OR AC CESSORIES (PLASTIC WICKER FURNITURE) |
Marks and Numbers 1 | NM |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Mobile, Alabama | 255 | 2022-06-17 |
Savannah, Georgia | 231 | 2024-10-30 |
Houston, Texas | 211 | 2022-11-29 |
Newark, New Jersey | 208 | 2023-08-17 |
Norfolk, Virginia | 122 | 2024-11-07 |
Jacksonville, Florida | 85 | 2024-09-30 |
Charleston, South Carolina | 64 | 2022-06-04 |
Seattle, Washington | 54 | 2023-04-20 |
Los Angeles, California | 51 | 2023-03-04 |
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 | 225 | 2024-10-12 |
Salalah Oman | 135 | 2022-06-18 |
Singapore Singapore | 110 | 2024-05-31 |
Kingston Jamaica | 78 | 2021-05-08 |
Freeport, Grand Bahama Island Bahamas | 57 | 2023-05-26 |
Qingdao China (Mainland) | 55 | 2023-06-08 |
Tan Cang Vietnam | 54 | 2024-10-21 |
Vung Tau Vietnam | 50 | 2024-11-07 |
Shanghai China (Mainland) | 45 | 2022-05-07 |
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 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 | |
TO ORDER OF PNC BANK, N.A. | 2024-06-25 | 31 |
Below are the top 10 phone numbers on file for To Order Of PNC Bank Na Trade.
Phone Number | Last Appeared | Records |
---|---|---|
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 | |
2019-09-14 | 1 |