Between February 17th, 2019 and January 25th, 2025, ARTOTINA (9226425) has made 36 port calls at 5 U.S. ports and unladed roughly 275k metric tons.
Vessel Name | ARTOTINA |
---|---|
IMO Number | 9226425 |
Bills of Lading on File | 12,179 |
Dates on File | 2019-02-17 to 2025-01-25 |
Weight Unladed | 275k Metric Tons |
Weight Unladed Last 90 Days | 29.7k Metric Tons |
Containers Unladed | 21,028 |
Containers Unladed Last 90 Days | 2,409 |
US Port Calls | 36 |
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Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
---|---|---|---|---|---|---|
2704 | Los Angeles, California | 25 | 2020-12-18 | 5.7k | 171k MT | View Records |
2709 | Long Beach, California | 1 | 2020-10-24 | 260 | 5.7k MT | View Records |
3001 | Seattle, Washington | 2 | 2024-03-17 | 803 | 14.4k MT | View Records |
3002 | Tacoma, Washington | 7 | 2025-01-25 | 5.4k | 83.4k MT | View Records |
3126 | Anchorage, Alaska | 1 | 2024-03-24 | 1.0 | 4.3 MT | View Records |
Code | Port | Bills of Lading | Total Wt. Laded | |
---|---|---|---|---|
20120 | Manzanillo Mexico | 3.7k | 123k MT | View Records |
57035 | Shanghai China (Mainland) | 2.9k | 42.2k MT | View Records |
58023 | Pusan South Korea | 2.7k | 38.5k MT | View Records |
20506 | Puerto Quetzal Guatemala | 1.1k | 25.4k MT | View Records |
21951 | Corinto Nicaragua | 605 | 12.3k MT | View Records |
57047 | Qingdao China (Mainland) | 577 | 11.3k MT | View Records |
21101 | Acajutla El Salvador | 173 | 8.7k MT | View Records |
22361 | Caldera Costa Rica | 328 | 8.6k MT | View Records |
20122 | Mazatlan Mexico | 50.0 | 5.2k MT | View Records |
Company Name | Records | Last Port Call | |
---|---|---|---|
BEIJING CENTURY JOYO COURIER SERVICE CO. LTD. | 642 | 2025-01-25 | |
AMAZON LOGISTICS, INC. | 642 | 2025-01-25 | |
ONE BANANA NORTH AMERICA CORP. | 277 | 2021-02-16 | |
GURRENTZ INTERNATIONAL CORPORATION | 186 | 2020-12-18 | |
SOUTHERN W&S OF SANTA FE SPRINGS | 168 | 2020-12-18 | |
SAFCO OF AMERICA LLC | 138 | 2020-12-18 | |
LANDN SEA - KIRK ROBERTS TRADING | 138 | 2020-12-18 | |
JF HILLEBRAND MEXICO SA DE CV | 138 | 2020-09-22 | |
FRUTERA DEL PACIFICO, S.A. | 129 | 2021-02-16 | |
HILLEBRAND MEXICO | 126 | 2020-12-18 |
Port | Bills of Lading |
---|---|
ALIAGA EXPRESS | 2,453 |
BALAO | 5,905 |
FLEUR N | 2,643 |
MAERSK GLACIER | 9,192 |
MAERSK MAMMOTH | 8,099 |
MAERSK NEWCASTLE | 13,725 |
MAERSK NEWHAVEN | 18,733 |
MAERSK NORTHAMPTON | 27,715 |
MAERSK NORTHWOOD | 15,373 |
NYK CLARA | 5,473 |
NYK DANIELLA | 3,475 |
NYK JOANNA | 9,083 |
NYK LAURA | 17,043 |
NYK MARIA | 9,190 |
NYK SILVIA | 4,095 |
SEALAND BALBOA | 8,164 |
SEALAND GUAYAQUIL | 16,402 |
SEALAND LOS ANGELES | 7,573 |
SEALAND MANZANILLO | 8,273 |
SEALAND PHILADELPHIA | 21,941 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-27 | MAEU246702404 | 452N | Regular Bill | MAEU | 9226425 | ARTOTINA | 2025-01-25 | TACOMA, WASHINGTON | PUSAN SOUTH KOREA | 36 PKG | 90,477 LB | Container Yard | VINYL FLOORING MRKU8196697/ ML-VN0628629 18/20520/21.6 PO NO: 107337 TCLU2704820/ML- VN0628630 18/20520/21.6 PO NO : 107335 | ||||
2025-01-27 | MAEU242236488 | 452N | Regular Bill | MAEU | 9226425 | ARTOTINA | 2025-01-25 | TACOMA, WASHINGTON | PUSAN SOUTH KOREA | 404 CTN | 37,408 LB | Container Yard | UPS SUPPLY CHAIN SOLUTIONS, INC. | MARKS: BLACKSTONE ORIGINAL 28 IN GRIDDLE 2435 PO#244055060 THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS. | |||
2025-01-27 | MAEU246766237 | 452N | Regular Bill | MAEU | 9226425 | ARTOTINA | 2025-01-25 | TACOMA, WASHINGTON | PUSAN SOUTH KOREA | 5 CTN | 14,506 LB | Container Yard | UPS SUPPLY CHAIN SOLUTIONS, INC. | PO# 275702429 PO PACKAGE: 5 C TNS PO QUANTITY: 1620 EA DES CRIPTION OF GOODS: STRUT THIS SHIPMENT CONTAINS WOOD PACK AGING MATER... | |||
2025-01-27 | MAEU246887655 | 452N | Regular Bill | MAEU | 9226425 | ARTOTINA | 2025-01-25 | TACOMA, WASHINGTON | PUSAN SOUTH KOREA | 951 PKG | 17,969 LB | Container Yard | PER COMMERCIAL INVOICE AND PA CKING LIST HTS CODE: 691310 PER COMMERCIAL INVOICE AND PA CKING LIST HTS CODE: 691310 PER COMMERCI... | ||||