Between January 25th, 2019 and February 10th, 2020, MAERSK BATUR (9402029) has made 6 port calls at 1 U.S. ports and unladed roughly 87.2k metric tons.
Vessel Name | MAERSK BATUR |
---|---|
IMO Number | 9402029 |
Bills of Lading on File | 2,433 |
Dates on File | 2019-01-25 to 2020-02-10 |
Weight Unladed | 87.2k Metric Tons |
Weight Unladed Last 90 Days | 0.0 Metric Tons |
Containers Unladed | 7,568 |
Containers Unladed Last 90 Days | 0 |
US Port Calls | 6 |
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Port Code | Port | Arrival Date | Records | Weight Unladed | |
---|---|---|---|---|---|
4601 | Newark, New Jersey | 2020-02-07 | 626 | 18,656.1 MT | View Records |
4601 | Newark, New Jersey | 2019-11-28 | 716 | 19,729.8 MT | View Records |
4601 | Newark, New Jersey | 2019-09-20 | 579 | 15,545.2 MT | View Records |
4601 | Newark, New Jersey | 2019-07-12 | 596 | 16,356.7 MT | View Records |
4601 | Newark, New Jersey | 2019-05-03 | 647 | 16,534.5 MT | View Records |
4601 | Newark, New Jersey | 2019-01-25 | 6 | 414.4 MT | View Records |
Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
---|---|---|---|---|---|---|
4601 | Newark, New Jersey | 6 | 2020-02-10 | 2.4k | 87.2k MT | View Records |
Code | Port | Bills of Lading | Total Wt. Laded | |
---|---|---|---|---|
47031 | Algeciras Spain | 1.2k | 41.0k MT | View Records |
48945 | Ambarli Turkey | 636 | 19.4k MT | View Records |
48999 | All Other Turkey Black Sea and Sea of Marmara Port | 412 | 16.5k MT | View Records |
46275 | Juzhny Ukraine | 52.0 | 3.8k MT | View Records |
48939 | Izmir Turkey | 60.0 | 3.3k MT | View Records |
46241 | Novorossiysk Russia | 15.0 | 1.4k MT | View Records |
48452 | Piraeus Greece | 19.0 | 1.0k MT | View Records |
48915 | Aliaga Turkey | 30.0 | 792 MT | View Records |
47076 | Malaga Spain | 1.0 | 0.2 MT | View Records |
Company Name | Records | Last Port Call | |
---|---|---|---|
COLMOTORES (T E) BTA | 189 | 2020-02-10 | |
SABIC AMERICAS INC. | 84 | 2020-02-10 | |
FORD KANSAS CITY ASSEMBLY | 75 | 2020-02-10 | |
PRIMARK US COPR | 49 | 2019-11-28 | |
CHAIN LOGISTICS | 45 | 2020-02-07 | |
KUEHNE + NAGEL (AG & CO.) KG | 39 | 2020-02-10 | |
BARSAN GLOBAL LOGISTICS INC | 34 | 2020-02-07 | |
ISTANBUL GIDA DIS TIC. A.S. | 32 | 2020-02-07 | |
BARSAN GLOBAL LOJISTIK A.S. | 32 | 2020-02-07 | |
KUEHNE NAGEL NAKLIYAT LTD. STI. | 31 | 2020-02-10 |
Port | Bills of Lading |
---|---|
MAERSK ALTAIR | 94,697 |
MAERSK BALI | 3,418 |
MAERSK BARRY | 5 |
MAERSK BATAM | 2,419 |
MAERSK BINTAN | 8,401 |
MAERSK BOGOR | 7,605 |
MAERSK BOSTON | 8,325 |
MAERSK BRATAN | 2,907 |
MAERSK BUTON | 4,953 |
MAERSK CAIRO | 15,931 |
MAERSK DAKAR | 2,034 |
MAERSK IZMIR | 6,277 |
MAERSK MAKUTU | 11,105 |
MAERSK MARU | 14 |
MAERSK SALTORO | 68,429 |
MAERSK SANA | 51,099 |
MAERSK SARAT | 17,944 |
MAERSK SEOUL | 14,320 |
MAERSK TAURUS | 38,618 |
MAERSK UTAH | 12,893 |
Port | Bills of Lading |
---|---|
AS PAMIRA | 2,747 |
GH LEVANT | 13,222 |
MAERSK BALI | 3,418 |
MAERSK BATAM | 2,419 |
MAERSK BINTAN | 8,401 |
MAERSK BOGOR | 7,605 |
MAERSK BRANI | 2,581 |
MAERSK BRATAN | 2,907 |
MAERSK BULAN | 2,372 |
MAERSK BUTON | 4,953 |
MAERSK LAUNCESTON | 8,142 |
MIMMI SCHULTE | 9,160 |
MSC CORNELIA | 16,639 |
MSC MELTEMI III | 2,932 |
NUMBER 9 | 2,977 |
RDO FAVOUR | 5,247 |
SAFMARINE BAYETE | 10,224 |
SAFMARINE BENGUELA | 2,344 |
SATIE | 3,147 |
SINE A | 3,555 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2021-09-24 | MEDUG4587242 | BANQNUE0953871 | 130S | House FROB | BANQ | 9402029 | MAERSK BATUR | 2021-08-28 | NEW YORK, NEW YORK | BREMERHAVEN GERMANY | 16 PCS | 2,264 K | BROSE PRIEVIDZA, SPOL. S.R.O. | BROSE MEXICO S.A. DE C.V. | CAR PARTS INVOICE NO. 73225576, 73225577, 73225578, 73225579 MATERIAL NO. E51260-102, E51306-102, E51307-102, E51261-102 | ||
2021-09-24 | MEDUG4587242 | BANQNUE0953868 | 130S | House FROB | BANQ | 9402029 | MAERSK BATUR | 2021-08-28 | NEW YORK, NEW YORK | BREMERHAVEN GERMANY | 4 PCS | 1,169 K | RIEGER GMBH | BROSE MEXICO S.A. DE C.V. | CAR PARTS INVOICE NO. 254197, 254196 MATERIAL NO. E43001-104, E43000-104 6480 PC HS-CODE 870899 | ||
2021-09-24 | MEDUG4587242 | BANQNUE0953869 | 130S | House FROB | BANQ | 9402029 | MAERSK BATUR | 2021-08-28 | NEW YORK, NEW YORK | BREMERHAVEN GERMANY | 4 PCS | 1,126 K | MARTIN METALLVERARBEITUNG GMBH | BROSE MEXICO S.A. DE C.V. | CAR PARTS INVOICE NO. 462349, 462350 MATERIAL NO. 189695-101, 117501-101 16391 PC HS-CODE 870899 | ||
2021-09-24 | MEDUG4587242 | BANQNUE0953870 | 130S | House FROB | BANQ | 9402029 | MAERSK BATUR | 2021-08-28 | NEW YORK, NEW YORK | BREMERHAVEN GERMANY | 3 PCS | 1,281 K | BROSE FAHRZEUGTEILE SE & CO. | BROSE MEXICO S.A. DE C.V. | CAR PARTS INVOICE NO. 98487326 MATERIAL NO. E74485-102 2400 PC HS-CODE 870899 | ||