Between January 24th, 2019 and November 16th, 2024, CARDIFF (9629457) has made 82 port calls at 12 U.S. ports and unladed roughly 540k metric tons.
Vessel Name | CARDIFF |
---|---|
IMO Number | 9629457 |
Bills of Lading on File | 15,287 |
Dates on File | 2019-01-24 to 2024-11-16 |
Weight Unladed | 540k Metric Tons |
Weight Unladed Last 90 Days | 297 Metric Tons |
Containers Unladed | 30,053 |
Containers Unladed Last 90 Days | 15 |
US Port Calls | 82 |
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Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
---|---|---|---|---|---|---|
1001 | New York, New York | 8 | 2020-05-12 | 3.3k | 116k MT | View Records |
1101 | Philadelphia, Pennsylvania | 8 | 2020-05-14 | 1.7k | 55.9k MT | View Records |
1401 | Norfolk, Virginia | 8 | 2020-05-15 | 1.5k | 54.4k MT | View Records |
1601 | Charleston, South Carolina | 8 | 2020-05-18 | 1.1k | 40.2k MT | View Records |
1803 | Jacksonville, Florida | 8 | 2020-05-19 | 699 | 30.3k MT | View Records |
1901 | Mobile, Alabama | 1 | 2022-11-12 | 640 | 10.3k MT | View Records |
2002 | New Orleans, Louisiana | 13 | 2024-11-16 | 791 | 38.9k MT | View Records |
3001 | Seattle, Washington | 1 | 2019-01-24 | 2.0 | 41.3 MT | View Records |
4601 | Newark, New Jersey | 2 | 2020-05-12 | 3.0 | 3.8 MT | View Records |
5201 | Miami, Florida | 2 | 2022-12-17 | 321 | 6.6k MT | View Records |
5203 | Port Everglades, Florida | 8 | 2020-05-21 | 1.2k | 55.4k MT | View Records |
5301 | Houston, Texas | 15 | 2024-11-15 | 4.0k | 132k MT | View Records |
Company Name | Records | Last Port Call | |
---|---|---|---|
DHL GLOBAL FORWARDING | 408 | 2024-08-24 | |
GTS CARGO, INC. | 253 | 2024-08-02 | |
GTS LOGISTICS INC. | 246 | 2020-05-21 | |
SAVINO DEL BENE DO BRASIL LTDA | 233 | 2024-08-24 | |
KUEHNE + NAGEL SERV. LOGIST. LTDA. | 230 | 2024-08-24 | |
SAVINO DEL BENE SPA | 201 | 2024-08-24 | |
WALMART INC. | 183 | 2022-11-26 | |
AGILITY DO BRASIL LOGISTICA | 183 | 2020-05-21 | |
LANDSTAR GLOBAL LOGISTICS, INC. | 183 | 2024-06-23 | |
KUEHNE + NAGEL (AG & CO.) KG | 175 | 2024-06-23 |
Port | Bills of Lading |
---|---|
CAP ANDREAS | 10,515 |
MAERSK KARACHI | 39,420 |
MAERSK MEMPHIS | 50,037 |
MAERSK MONTE ALEGRE | 22,361 |
MAERSK MONTE AZUL | 27,684 |
MAIPO | 25,812 |
MEDITERRANEAN EXPRESS | 14,949 |
MEHUIN | 11,722 |
MONTE ACONCAGUA | 28,664 |
MONTE CERVANTES | 20,149 |
MONTE OLIVIA | 28,042 |
MONTE ROSA | 19,968 |
MONTE TAMARO | 38,282 |
MONTE VERDE | 33,254 |
MSC MAGNITUDE VII | 40,606 |
MSC MAGNUM VII | 41,965 |
NORTHERN MAJESTIC | 47,322 |
RDO FORTUNE | 32,115 |
SEASPAN EMPIRE | 31,991 |
SM HONG KONG | 12,374 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-17 | CMDUSSZ1549920 | 0GBQO | Master Bill | CMDU | 9629457 | CARDIFF | 2024-12-16 | HOUSTON, TEXAS | NITEROI BRAZIL | 145 PKG | 139,302 KG | Pier to Pier | CEVA FREIGHT LLC | NCM: 3920.10.99 06X40HC CONTAINERS WITH: 145 WOODEN PACKAGES PLASTIC FILM 400X0,115MM - MONTACHEM NEW NANOPERFS ON SIDES PLASTIC... | |||
2024-12-17 | CMDUSSZ1549920 | PYMNRIO240624854 | 0GBQA | House Bill | PYMN | 9629457 | CARDIFF | 2024-12-16 | SAVANNAH, GEORGIA | IMBITUBA BRAZIL | 145 PCS | 116,962 KG | Pier to Pier | VALGROUP BRASIL II INDUSTRIA DE | A. I. GLOBALPACK, LLC | HAWTHORNE GLOBAL LOGISTICS | NO DESCRIPTION 06X40HC CONTAINERS WITH: 145 WOODEN PACKAGES SAID TO CONTAIN PLASTIC FILM 400X0,115MM - MONTACHEM NEW NANOPERFS O... |
2024-12-17 | CMDUSSZ1548132 | 0GBQO | Master Bill | CMDU | 9629457 | CARDIFF | 2024-12-16 | HOUSTON, TEXAS | NITEROI BRAZIL | 1 PCS | 34,580 KG | Pier to Pier | FREIGHT PREPAID 848190 (HS) 01 X 40' FR CONTAINING 01 EA BOP UPPER, TRIPPLE RAM, BLOWOUT PREVENTORS, UPPER MIDDLE LOWER, | ||||
2024-12-17 | CMDUCSA0382643 | 0GBQO | Master Bill | CMDU | 9629457 | CARDIFF | 2024-12-16 | HOUSTON, TEXAS | CARTAGENA COLOMBIA | 20 PKG | 4,878 KG | Pier to Pier | FREIGHT PREPAID 17 PALETTES PLUS 3 BOXES CABLES HS CODE 8547 INVOICES 38926349 38934028 | ||||