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 Harmon, Ohio has imported 0 containers and 0 bills of lading.
Manifests on File | 60 |
---|---|
Manifests Last 90 Days | 0 |
Records | 60 |
Records Last 90 Days | 0 |
Containers | 86 |
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 | |
---|---|---|---|---|
1 | 0 | 2019-07-15 | ||
1 | 0 | 2022-08-10 | ||
OSEM FOOD INDUSTRIES LTD | 58 | 0 | 2022-06-30 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
INTERNATIONAL AUTO LOGISTICS, LLC | 1 | 0 | 2019-07-15 | |
1 | 0 | 2022-08-10 | ||
OSEM USA INC | 58 | 0 | 2022-06-30 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022-06-08 | MAEU218312894 | 218W | Regular Bill | MAEU | 9348649 | MAERSK ATLANTA | 2022-06-07 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 1,641 CTN | 6,512 LB | Container Yard | OSEM FOOD INDUSTRIES LTD | OSEM USA INCORPORATED | OSEM USA INCORPORATED | SNACKS INVOICE 971217077 2 ND NOTIFY: MAERSK CUSTOMS SER VICES USA, INC. 180 PARK AVEN UE FLORHAM PARK, NJ 07932 20 1-915-9500 E... | |
2022-06-08 | MAEU217056040 | 218W | Regular Bill | MAEU | 9348649 | MAERSK ATLANTA | 2022-06-07 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 3,793 CTN | 14,863 LB | Container Yard | OSEM FOOD INDUSTRIES LTD | OSEM USA INCORPORATED | OSEM USA INCORPORATED | SNACKS,CRACKERS INVOICE 97121 7069 2ND NOTIFY: MAERSK CUSTO MS SERVICES USA, INC. 180 PA RK AVENUE FLORHAM PARK, NJ 07 932 201-9... | |
2022-05-24 | MAEU217056724 | 216W | Regular Bill | MAEU | 9797216 | POLAR BRASIL | 2022-05-23 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 6,062 CTN | 55,410 LB | Container Yard | OSEM FOOD INDUSTRIES LTD | OSEM USA INCORPORATED | OSEM USA INCORPORATED | SNACKS INVOICE 971216962 SNACKS INVOICE 971216945 | |
2022-05-24 | MAEU217056920 | 216W | Regular Bill | MAEU | 9797216 | POLAR BRASIL | 2022-05-23 | NEWARK, NEW JERSEY | ALGECIRAS SPAIN | 3,851 CTN | 16,130 LB | Container Yard | OSEM FOOD INDUSTRIES LTD | OSEM USA INCORPORATED | OSEM USA INCORPORATED | SNACKS INVOICE 971216965 SNACKS INVOICE 971216964 | |
City | Records | Records Last 90 Days |
---|---|---|
Bolivar, Ohio | 1,546 | 83 |
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Dalton, Ohio | 511 | 25 |
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Dundee, Ohio | 101 | 19 |
East Greenville, Ohio | 92 | 0 |
East Sparta, Ohio | 107 | 32 |
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Mineral City, Ohio | 52 | 20 |
North Canton, Ohio | 18,993 | 1,429 |
North Industry, Ohio | 46 | 0 |
North Lawrence, Ohio | 59 | 21 |
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Pike, Ohio | 40 | 4 |
Strasburg, Ohio | 157 | 43 |
Wilmot, Ohio | 48 | 6 |
City | Records | Records Last 90 Days |
---|---|---|
Badem, Rhineland-Palatinate, Germany | 1 | 0 |
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