Between November 19th, 2019 and November 29th, 2024, DELAWARE EXPRESS (9349514) has made 148 port calls at 5 U.S. ports and unladed roughly 1.6M metric tons.
Vessel Name | DELAWARE EXPRESS |
---|---|
IMO Number | 9349514 |
Bills of Lading on File | 78,214 |
Dates on File | 2019-11-19 to 2024-11-29 |
Weight Unladed | 1.6M Metric Tons |
Weight Unladed Last 90 Days | 66.2k Metric Tons |
Containers Unladed | 118,725 |
Containers Unladed Last 90 Days | 5,217 |
US Port Calls | 148 |
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Port Code | Port | Arrival Date | Records | Weight Unladed | |
---|---|---|---|---|---|
1401 | Norfolk, Virginia | 2024-11-29 | 921 | 7,229.6 MT | View Records |
1703 | Savannah, Georgia | 2024-11-25 | 1,164 | 12,113.4 MT | View Records |
1601 | Charleston, South Carolina | 2024-11-23 | 1,968 | 16,530.0 MT | View Records |
1401 | Norfolk, Virginia | 2024-10-23 | 408 | 3,774.4 MT | View Records |
1703 | Savannah, Georgia | 2024-10-20 | 1,007 | 10,752.0 MT | View Records |
1601 | Charleston, South Carolina | 2024-10-17 | 1,851 | 15,760.2 MT | View Records |
1401 | Norfolk, Virginia | 2024-09-17 | 467 | 3,705.5 MT | View Records |
1703 | Savannah, Georgia | 2024-09-13 | 1,292 | 13,886.6 MT | View Records |
1601 | Charleston, South Carolina | 2024-09-11 | 2,185 | 19,236.6 MT | View Records |
1401 | Norfolk, Virginia | 2024-08-15 | 622 | 4,461.0 MT | View Records |
1703 | Savannah, Georgia | 2024-08-11 | 1,374 | 10,900.3 MT | View Records |
1601 | Charleston, South Carolina | 2024-08-08 | 2,075 | 17,344.2 MT | View Records |
1401 | Norfolk, Virginia | 2024-07-09 | 740 | 5,620.9 MT | View Records |
1703 | Savannah, Georgia | 2024-07-05 | 1,186 | 9,847.0 MT | View Records |
1601 | Charleston, South Carolina | 2024-07-02 | 1,905 | 15,413.3 MT | View Records |
1401 | Norfolk, Virginia | 2024-06-04 | 463 | 3,688.3 MT | View Records |
1703 | Savannah, Georgia | 2024-05-31 | 1,113 | 10,163.4 MT | View Records |
1601 | Charleston, South Carolina | 2024-05-28 | 1,911 | 16,221.3 MT | View Records |
1401 | Norfolk, Virginia | 2024-04-30 | 556 | 5,370.2 MT | View Records |
1703 | Savannah, Georgia | 2024-04-26 | 1,236 | 10,890.4 MT | View Records |
Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
---|---|---|---|---|---|---|
1401 | Norfolk, Virginia | 35 | 2024-11-29 | 9.8k | 180k MT | View Records |
1601 | Charleston, South Carolina | 49 | 2024-11-23 | 32.5k | 641k MT | View Records |
1703 | Savannah, Georgia | 48 | 2024-11-25 | 20.2k | 423k MT | View Records |
1803 | Jacksonville, Florida | 2 | 2022-01-13 | 229 | 5.8k MT | View Records |
4601 | Newark, New Jersey | 14 | 2021-04-03 | 15.5k | 303k MT | View Records |
Code | Port | Bills of Lading | Total Wt. Laded | |
---|---|---|---|---|
42879 | Stade Germany | 41.3k | 825k MT | View Records |
42305 | Antwerp Belgium | 19.2k | 401k MT | View Records |
41352 | Coryton United Kingdom | 9.6k | 153k MT | View Records |
42157 | Rotterdam Netherlands | 6.4k | 144k MT | View Records |
42737 | Le Havre France | 1.6k | 30.1k MT | View Records |
Company Name | Records | Last Port Call | |
---|---|---|---|
KUEHNE + NAGEL (AG & CO.) KG | 6,190 | 2024-11-29 | |
DSV AIR & SEA INC. | 3,785 | 2024-11-29 | |
DHL GLOBAL FORWARDING | 3,084 | 2024-11-29 | |
SCHENKER INC | 2,274 | 2024-10-17 | |
BROSE TUSCALOOSA, INC. | 1,867 | 2024-11-25 | |
EXPEDITORS INTERNATIONAL OF WASHING | 1,593 | 2024-11-29 | |
E G E T R A N S INTERNATIONALE SPEDITION GMBH | 1,482 | 2024-11-29 | |
EGETRANS USA INC. | 1,414 | 2024-11-29 | |
SEACO SHIPPING SA | 1,396 | 2024-11-29 | |
MERCEDES-BENZ VANS, LLC | 1,215 | 2024-11-23 |
Port | Bills of Lading |
---|---|
ALTAMIRA EXPRESS | 15,247 |
ALULA EXPRESS | 18,365 |
BALTIMORE EXPRESS | 18,163 |
BASLE EXPRESS | 37,377 |
CEDAR EXPRESS | 1 |
COLORADO EXPRESS | 79,192 |
DALIAN EXPRESS | 21,739 |
DALLAS EXPRESS | 12,653 |
DUBAI EXPRESS | 37,999 |
HALIFAX EXPRESS | 18,274 |
LE HAVRE EXPRESS | 45,132 |
MIRADOR EXPRESS | 20,239 |
NEW YORK EXPRESS | 41,377 |
OSAKA EXPRESS | 42,016 |
PELAGIC EXPRESS | 1,130 |
PRAGUE EXPRESS | 24,317 |
SEATTLE EXPRESS | 11,426 |
SINGAPORE EXPRESS | 8,250 |
SUAPE EXPRESS | 46,073 |
ULSAN EXPRESS | 29,630 |
Port | Bills of Lading |
---|---|
ANTIBES EXPRESS | 21,659 |
COLORADO EXPRESS | 79,192 |
COSCO PHILIPPINES | 97,547 |
COSCO VIETNAM | 61,234 |
EVER LASTING | 105,997 |
EVER LIFTING | 35,206 |
HUDSON EXPRESS | 55,522 |
LE HAVRE EXPRESS | 45,132 |
MIRADOR EXPRESS | 20,239 |
MISSOURI EXPRESS | 51,912 |
OOCL ASIA | 54,655 |
PALENA | 52,103 |
PHILADELPHIA EXPRESS | 21,744 |
POTOMAC EXPRESS | 51,077 |
RIO GRANDE EXPRESS | 14,338 |
SEASPAN CHIBA | 33,688 |
SEASPAN EMISSARY | 36,838 |
SUAPE EXPRESS | 46,073 |
VELIKA | 32,620 |
WASHINGTON EXPRESS | 21,701 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-28 | HLCUHAM241117834 | 051W | Master BOL w/in-bond | HLCU | 9349514 | DELAWARE EXPRESS | 2024-12-27 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 24 PCS | 14,928 K | House to House | GEARBOX 2151W ASSY RR/AX, GEARBOX 2151W HS 87085099 | ||||
2024-12-28 | HLCUHAM2410BPAU8 | 051W | Master Bill | HLCU | 9349514 | DELAWARE EXPRESS | 2024-12-27 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 24 PCS | 3,120 K | House to House | FANS AND PARTS HS 392310010 | ||||
2024-12-28 | HLCUHAM241146092 | BANQ1063337849 | 051W | House Bill | BANQ | 9349514 | DELAWARE EXPRESS | 2024-12-19 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 1 PCS | 375 K | House to House | TEXMO BLANK GERMANY GMBH | BORG WARNER TURBO SYSTEMS | BORG WARNER TURBO SYSTEMS | ACTUATION PIVOT SHAFT HBL: BANQ1063337849 . . . . . |
2024-12-28 | HLCUHAM241146092 | BANQ1063312748 | 051W | House Bill | BANQ | 9349514 | DELAWARE EXPRESS | 2024-12-19 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 1 PKG | 283 K | House to House | WUERTH INDUSTRIE SERVICE GMBH & CO. | KARDEX U.S. MANUFACTURING LLC | KARDEX U.S. MANUFACTURING LLC | ADHESIVE MATERIAL REFERENCE NR. 1002455037 ORDER NR. 4540042563 INVOICE NR. 9502779040 HBL: BANQ1063312748 . . . |