Between March 25th, 2019 and June 21st, 2023, MAERSK STRALSUND (9303522) has made 13 port calls at 4 U.S. ports and unladed roughly 401k metric tons.
Vessel Name | MAERSK STRALSUND |
---|---|
IMO Number | 9303522 |
Bills of Lading on File | 8,631 |
Dates on File | 2019-03-25 to 2023-06-21 |
Weight Unladed | 401k Metric Tons |
Weight Unladed Last 90 Days | 0.0 Metric Tons |
Containers Unladed | 25,828 |
Containers Unladed Last 90 Days | 0 |
US Port Calls | 13 |
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Port Code | Port | Arrival Date | Records | Weight Unladed | |
---|---|---|---|---|---|
1703 | Savannah, Georgia | 2023-06-18 | 783 | 14,145.6 MT | View Records |
1401 | Norfolk, Virginia | 2023-06-16 | 1,086 | 15,221.8 MT | View Records |
4601 | Newark, New Jersey | 2023-06-11 | 2,045 | 26,758.1 MT | View Records |
3001 | Seattle, Washington | 2019-11-21 | 1,257 | 59,152.8 MT | View Records |
3001 | Seattle, Washington | 2019-10-03 | 1,124 | 55,078.3 MT | View Records |
3001 | Seattle, Washington | 2019-08-15 | 1,489 | 55,453.9 MT | View Records |
3001 | Seattle, Washington | 2019-07-27 | 8 | 1,908.6 MT | View Records |
3001 | Seattle, Washington | 2019-06-27 | 1,501 | 62,692.5 MT | View Records |
3001 | Seattle, Washington | 2019-05-11 | 1,301 | 60,307.5 MT | View Records |
3001 | Seattle, Washington | 2019-04-25 | 11 | 4,635.9 MT | View Records |
3001 | Seattle, Washington | 2019-03-29 | 654 | 31,428.6 MT | View Records |
3001 | Seattle, Washington | 2019-03-28 | 227 | 13,629.0 MT | View Records |
3001 | Seattle, Washington | 2019-03-25 | 18 | 307.8 MT | View Records |
Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
---|---|---|---|---|---|---|
1401 | Norfolk, Virginia | 1 | 2023-06-17 | 785 | 15.2k MT | View Records |
1703 | Savannah, Georgia | 1 | 2023-06-21 | 503 | 14.1k MT | View Records |
3001 | Seattle, Washington | 10 | 2019-11-21 | 6.1k | 345k MT | View Records |
4601 | Newark, New Jersey | 1 | 2023-06-11 | 1.2k | 26.8k MT | View Records |
Code | Port | Bills of Lading | Total Wt. Laded | |
---|---|---|---|---|
12493 | Vancouver, BC Canada | 2.1k | 262k MT | View Records |
58023 | Pusan South Korea | 1.1k | 24.2k MT | View Records |
55976 | Singapore Singapore | 689 | 20.3k MT | View Records |
57037 | Yangshan China (Mainland) | 1.0k | 19.2k MT | View Records |
54930 | Laem Chabang Thailand | 477 | 14.1k MT | View Records |
55750 | Tanjung Pelepas Malaysia | 525 | 10.8k MT | View Records |
57035 | Shanghai China (Mainland) | 380 | 9.2k MT | View Records |
57078 | Yantian China (Mainland) | 679 | 8.3k MT | View Records |
57069 | Xiamen China (Mainland) | 476 | 7.8k MT | View Records |
52330 | Salalah Oman | 357 | 6.5k MT | View Records |
12442 | Prince Rupert, BC Canada | 66.0 | 6.3k MT | View Records |
57020 | Ningbo China (Mainland) | 216 | 4.5k MT | View Records |
54201 | Colombo Sri Lanka | 488 | 4.5k MT | View Records |
58309 | Kaohsiung China (Taiwan) | 127 | 3.2k MT | View Records |
Company Name | Records | Last Port Call | |
---|---|---|---|
APEX MARITIME CO. | 166 | 2023-06-21 | |
WALMART INC. | 154 | 2023-06-21 | |
HOME DEPOT, USA, INC. | 137 | 2023-06-16 | |
THE GAP, INC. | 126 | 2023-06-21 | |
OLD NAVY, LLC | 119 | 2023-06-21 | |
TOPOCEAN CONSOLIDATION SERVICE (LOS | 118 | 2023-06-21 | |
HP INC. | 117 | 2023-06-16 | |
MAPLE LEAF FOODS INC. | 105 | 2019-11-21 | |
DHL GLOBAL FORWARDING | 92 | 2023-06-18 | |
EXPEDITORS INTERNATIONAL OF WASHING | 87 | 2023-06-21 |
Port | Bills of Lading |
---|---|
MAERSK BRANI | 2,581 |
MAERSK EMERALD | 54,900 |
MAERSK SAIGON | 48,334 |
MAERSK SALALAH | 17,158 |
MAERSK SALINA | 13,967 |
MAERSK SALTORO | 68,429 |
MAERSK SANA | 51,099 |
MAERSK SANTANA | 49,606 |
MAERSK SARAT | 17,944 |
MAERSK SEMAKAU | 13,922 |
MAERSK SEMARANG | 20,439 |
MAERSK SENANG | 34,443 |
MAERSK SERANGOON | 45,915 |
MAERSK SHAMS | 23,112 |
MAERSK SHIVLING | 58,774 |
MAERSK SIRAC | 36,060 |
MAERSK SKARSTIND | 54,958 |
MAERSK TAIKUNG | 18,416 |
MAERSK TANJONG | 23,038 |
MAERSK TAURUS | 35,784 |
Port | Bills of Lading |
---|---|
APL GWANGYANG | 30,655 |
APL LE HAVRE | 44,578 |
APL SOUTHAMPTON | 74,396 |
AS MORGANA | 2,973 |
BUDAPEST EXPRESS | 17,668 |
CMA CGM COCHIN | 24,088 |
CMA CGM JEAN GABRIEL | 19,405 |
CMA CGM LITANI | 23,053 |
CMA CGM MEDEA | 68,696 |
CMA CGM PELLEAS | 59,308 |
CMA CGM RIGOLETTO | 44,965 |
CMA CGM TIGRIS | 37,845 |
CMA CGM TUTICORIN | 31,931 |
DS KOI | 14,931 |
MAERSK LINS | 7,820 |
MAERSK SARNIA | 35,837 |
MAERSK SINGAPORE | 47,138 |
MP THE MCGINEST | 7,735 |
SM NINGBO | 59,813 |
YM UPSURGENCE | 80,709 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023-06-22 | MAEU226910329 | 319W | Regular Bill | MAEU | 9303522 | MAERSK STRALSUND | 2023-06-21 | SAVANNAH, GEORGIA | SALALAH OMAN | 805 PKG | 21,743 LB | Container Yard | EXPEDITORS INTL OF WASHINGTON, INC | PO NO-5000285489,6000285489, 7000285489 INV NO-BH-2161 DA TE-22.04.2023 ITEM-ARTISTICS MANGO WOOD ARTICLES-WOODEN MIRROR CTNS-80... | |||
2023-06-22 | MAEU227062732 | 319W | Regular Bill | MAEU | 9303522 | MAERSK STRALSUND | 2023-06-21 | SAVANNAH, GEORGIA | SALALAH OMAN | 365 BOX | 16,978 LB | Container Yard | EXPEDITORS INTL OF WASHINGTON, INC | WOODEN FURNITURE ITEMS CONTAI NER NUMBER CAAU6280401 SEAL N O WIND01315169 SEAL ML-IN 3524182 HS: 940389 | |||
2023-06-22 | MAEU227020766 | 319W | Regular Bill | MAEU | 9303522 | MAERSK STRALSUND | 2023-06-21 | SAVANNAH, GEORGIA | SALALAH OMAN | 3,300 PKG | 16,428 LB | Container Yard | ELLEN EXPORTS | NEWTON BUYING CORP | EXPEDITORS INTL OF WASHINGTON, INC | 3300 CARTONS CONTAINING OTHER HANDICRAFTS OF ALUMINIUM ART WARES PO NUMBER: # 1000945025 CARTON: 528 CARTONS QUANTI TY: 2112 PCS... | |
2023-06-22 | MAEU226994447 | 319W | Regular Bill | MAEU | 9303522 | MAERSK STRALSUND | 2023-06-21 | SAVANNAH, GEORGIA | SALALAH OMAN | 775 PKG | 18,297 LB | Container Yard | EXPEDITORS INTL OF WASHINGTON, INC | ALUMINIUM, IRON, MANGO WOOD A RTWARE PO NUMBER : 1000291072 CARTONS : 203 QUANTITY : 90 0 PCS INVOICE NUMBER: 3875 DT.23.03.2023... | |||