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 Correo, New Mexico has imported 0 containers and 0 bills of lading.
Manifests on File | 51 |
---|---|
Manifests Last 90 Days | 0 |
Records | 51 |
Records Last 90 Days | 0 |
Containers | 82 |
Containers Last 90 Days | 0 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
RAMINATRANS USA LLC | 51 | 0 | 2023-12-02 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
2 | 0 | 2022-02-04 | ||
PORVEN LTD | 30 | 0 | 2022-06-24 | |
RAMINATRANS USA LLC | 17 | 0 | 2023-12-02 | |
THE TILE SHOP | 2 | 0 | 2021-07-05 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022-07-21 | MAEU218860926 | 224W | Master Bill | MAEU | 9339296 | MSC ASYA | 2022-07-19 | NEWARK, NEW JERSEY | VALENCIA SPAIN | 649 PKG | 43,084 LB | RAMINATRANS, SL | RAMINATRANS USA | RAMINATRANS USA | - 640 BOXES INTO 16 PALETS OF TILES 18109 KGS HS CODES 6907 21, 690723 PORCELANOSA INVOIC E 0222214971 - 9 PACKAGES OF FURNITURE... | ||
2022-07-08 | MAEU218964888 | 223W | Master Bill | MAEU | 9290531 | MSC PAMELA | 2022-07-07 | NEWARK, NEW JERSEY | VALENCIA SPAIN | 1,336 BOX | 86,019 LB | RAMINATRANS, SL | RAMINATRANS USA | RAMINATRANS USA | INTO 14 PALETS OF TILES / HS C ODE 690721 PORCELANOSA INVOIC ES 0222212461/62 INTO 16 PALETS OF TILES / HS C ODE 690721,690723 P... | ||
2022-06-25 | CMDUIBC0906665 | 0MRTO | Master Bill | CMDU | 9238686 | CORONA J | 2022-06-24 | NEWARK, NEW JERSEY | SAGUNTO SPAIN | 1,264 PCS | 47,425 KG | Pier to Pier | RAMINATRANS SL | PORVEN LTD | JANEL GROUP ATLANTIC CUSTOM BROKER, INC | - PORCELANOSA INVOICE 0222212265 444 BOXES INTO 10 PALETS OF TILES 11946 KGS / CODE 690721 - KRION INVOICES 0822202992/93 18 BUN... | |
2022-06-25 | CMDUIBC0906663C | 0MRTO | Master Bill | CMDU | 9238686 | CORONA J | 2022-06-24 | NEWARK, NEW JERSEY | SAGUNTO SPAIN | 743 PCS | 22,743 KG | Pier to Pier | RAMINATRANS SL | PORVEN LTD | JANEL GROUP ATLANTIC CUSTOM BROKER, INC | FREIGHT PREPAID - 742 BOXES INTO 23 PALETS OF TILES AND FURNITURES 20083 KGS HS CODES 690721,690723,690740,940399 PORCELANOSA IN... | |
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