Between September 26th, 2022 and April 29th, 2023, MANTA PENYEZ (9196307) has made 5 port calls at 5 U.S. ports and unladed roughly 9.2M metric tons.
Vessel Name | MANTA PENYEZ |
---|---|
IMO Number | 9196307 |
Bills of Lading on File | 19 |
Dates on File | 2022-09-26 to 2023-04-29 |
Weight Unladed | 9.2M Metric Tons |
Weight Unladed Last 90 Days | 0.0 Metric Tons |
Containers Unladed | 0 |
Containers Unladed Last 90 Days | 0 |
US Port Calls | 5 |
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Port Code | Port | Arrival Date | Records | Weight Unladed | |
---|---|---|---|---|---|
5312 | Corpus Christi, Texas | 2023-04-29 | 6 | 5,593,177.0 MT | View Records |
1805 | Fernandina Beach, Florida | 2023-04-21 | 4 | 3,597,749.9 MT | View Records |
1303 | Baltimore, Maryland | 2022-10-15 | 4 | 9,151.6 MT | View Records |
1901 | Mobile, Alabama | 2022-09-30 | 4 | 2,752.8 MT | View Records |
5301 | Houston, Texas | 2022-09-26 | 1 | 2,230.5 MT | View Records |
Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
---|---|---|---|---|---|---|
1303 | Baltimore, Maryland | 1 | 2022-10-15 | 4.0 | 9.2k MT | View Records |
1805 | Fernandina Beach, Florida | 1 | 2023-04-21 | 4.0 | 3.6M MT | View Records |
1901 | Mobile, Alabama | 1 | 2022-09-30 | 4.0 | 2.8k MT | View Records |
5301 | Houston, Texas | 1 | 2022-09-26 | 1.0 | 2.2k MT | View Records |
5312 | Corpus Christi, Texas | 1 | 2023-04-29 | 6.0 | 5.6M MT | View Records |
Code | Port | Bills of Lading | Total Wt. Laded | |
---|---|---|---|---|
35177 | Santos Brazil | 10.0 | 9.2M MT | View Records |
33780 | San Vicente Chile | 9.0 | 14.1k MT | View Records |
Company Name | Records | Last Port Call | |
---|---|---|---|
EUCATEX INDUSTRIA E COMERCIO LTDA | 9 | 2023-04-29 | |
EUCATEX OF NORTH AMERICA INC | 9 | 2023-04-29 | |
EMBRAER EXECUTIVE AIRCRAFT INC | 1 | 2023-04-21 | |
EMBRAER SA | 1 | 2023-04-21 |
Port | Bills of Lading |
---|---|
HAFNIA LENE | 4 |
HANSA BERGEN | 5 |
MAERSK DENVER | 62,840 |
MANTA HATICE | 9 |
MANTA NILGUN | 113 |
MANTA SENA | 14 |
MONTE VERDE | 32,849 |
MTM PENANG | 30 |
NYK DENEB | 25,373 |
SAN VICENTE | 19,928 |
SANTA INES | 1 |
SANTA INES | 1 |
SANTA REGINA | 1 |
SANTA SERENA | 15 |
SANTA TERESA | 15,150 |
SANTA VIOLA | 47,529 |
SANTANDER | 16 |
SONGA PEACE | 4 |
SONGA PEACE | 17 |
YASA PEMBE | 1 |
Port | Bills of Lading |
---|---|
AN DING HAI | 150 |
ARGYROULA GS | 171 |
BRUNSWICK | 4 |
BUNUN JUSTICE | 15 |
CLEAROCEAN GINKGO | 42 |
GINGA PANTHER | 43 |
INTERLINK PRIORITY | 45 |
IRMA S | 87 |
LADY CANSEN | 99 |
LEIA | 54 |
NORDIC FALCON | 33 |
NORDIC MACAU | 1,333 |
STOLT BISMUTH | 66 |
SUNSHINE EXPRESS | 8 |
TEAM VIEW | 147 |
UAL FORTITUDE | 397 |
UAL HOUSTON | 168 |
UAL TEXAS | 193 |
UBC STOCKHOLM | 121 |
WECO LAURA | 75 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023-05-01 | RYMGSSZCRP003 | 001 | Regular Bill | RYMG | 9196307 | MANTA PENYEZ | 2023-04-29 | CORPUS CHRISTI, TEXAS | SANTOS BRAZIL | 100,000 SHT | 1,163,950 ET | EUCATEX INDUSTRIA E COMERCIO LTDA | EUCATEX OF NORTH AMERICA INC | EUCATEX OF NORTH AMERICA INC | SHEETS ON 2,000 PALLETS CONTAINING EUCATILE HDF THRIFTY WHITE LAB: 06033, HDF WHITE NICKEL GAP LAB.71418, HDF CANYON YEW R. GROO... | ||
2023-05-01 | RYMGSSZCRP002 | 001 | Regular Bill | RYMG | 9196307 | MANTA PENYEZ | 2023-04-29 | CORPUS CHRISTI, TEXAS | SANTOS BRAZIL | 35,000 SHT | 338,800 ET | EUCATEX INDUSTRIA E COMERCIO LTDA | EUCATEX OF NORTH AMERICA INC | EUCATEX OF NORTH AMERICA INC | SHEETS ON 700 PALLETS CONTAINING EUCABOARD TEMPERED HARDBOARD SKU #': 15483 INVOICE: US13098 | ||
2023-05-01 | RYMGSSZCRP001 | 001 | Regular Bill | RYMG | 9196307 | MANTA PENYEZ | 2023-04-29 | CORPUS CHRISTI, TEXAS | SANTOS BRAZIL | 255,000 SHT | 2,656,900 ET | EUCATEX INDUSTRIA E COMERCIO LTDA | EUCATEX OF NORTH AMERICA INC | EUCATEX OF NORTH AMERICA INC | SHEETS ON 4,600 PALLETS CONTAINING EUCABOARD TEMPERED HARDBOARD SKU #'S: 0000-832-777, 832-666, 0000-832-780 INVOICE: US13097 | ||
2023-04-22 | RYMGSSZFEB004 | 001 | Regular Bill | RYMG | 9196307 | MANTA PENYEZ | 2023-04-21 | FERNANDINA BEACH, FLORIDA | SANTOS BRAZIL | 1 WDC | 5,000 ET | EMBRAER SA | EMBRAER EXECUTIVE AIRCRAFT INC | EMBRAER EXECUTIVE AIRCRAFT INC | WOODEN BOX CONTAINING 505-11984-435 - WING ASSY INVOICE: 185029242 | ||