Between March 16th, 2019 and March 4th, 2025, MSC CAROLINA (9295397) has made 75 port calls at 8 U.S. ports and unladed roughly 547k metric tons.
Vessel Name | MSC CAROLINA |
---|---|
IMO Number | 9295397 |
Bills of Lading on File | 13,527 |
Dates on File | 2019-03-16 to 2025-03-04 |
Weight Unladed | 547k Metric Tons |
Weight Unladed Last 90 Days | 40.4k Metric Tons |
Containers Unladed | 27,769 |
Containers Unladed Last 90 Days | 2,296 |
US Port Calls | 75 |
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Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
---|---|---|---|---|---|---|
1303 | Baltimore, Maryland | 13 | 2021-03-26 | 2.4k | 141k MT | View Records |
1401 | Norfolk, Virginia | 13 | 2021-03-30 | 2.1k | 86.1k MT | View Records |
1601 | Charleston, South Carolina | 12 | 2021-04-11 | 915 | 42.3k MT | View Records |
1703 | Savannah, Georgia | 11 | 2025-02-23 | 2.1k | 84.3k MT | View Records |
1901 | Mobile, Alabama | 1 | 2019-03-20 | 416 | 5.5k MT | View Records |
4601 | Newark, New Jersey | 14 | 2021-04-09 | 3.5k | 126k MT | View Records |
5203 | Port Everglades, Florida | 9 | 2021-04-17 | 420 | 13.0k MT | View Records |
5301 | Houston, Texas | 2 | 2025-03-04 | 1.7k | 48.9k MT | View Records |
Company Name | Records | Last Port Call | |
---|---|---|---|
INTERGLOBO DO BRASIL - LOGISTICA IN | 956 | 2021-04-17 | |
INTERGLOBO USA INC. | 817 | 2021-04-17 | |
TUPY S A | 414 | 2021-03-30 | |
SAVINO DEL BENE DO BRASIL LTDA | 379 | 2021-04-17 | |
TELAMON CORPORATION | 284 | 2021-03-30 | |
VMLOG LOGISTICA INTERNACIONAL LTDA | 227 | 2021-04-17 | |
ARAUCO NORTH AMERICA | 215 | 2021-01-23 | |
TALATRANS WORLDWIDE CORPORATION | 202 | 2021-04-17 | |
AMTRANS LOGISTICA E TRANPORTES INTE | 165 | 2021-04-17 | |
MADERAS ARAUCO S.A. | 160 | 2021-01-19 |
Port | Bills of Lading |
---|---|
AS CAROLINA | 1,355 |
BBC CAROLINA | 42 |
HOS CAROLINA | 29 |
MSC ALINA | 16,101 |
MSC ARINA | 8,104 |
MSC BARCELONA | 29,267 |
MSC CARINA | 1 |
MSC CARLOTTA | 36,853 |
MSC CARMELITA | 3,129 |
MSC CAROLE | 2,987 |
MSC CATERINA | 17,815 |
MSC CLORINDA | 35,339 |
MSC CORUNA | 22,978 |
MSC KALINA | 34,527 |
MSC KATRINA | 28,792 |
MSC MARIANNA | 22,362 |
MSC MARINA | 26,230 |
MSC MARTINA | 2,573 |
MSC OLIA | 23,278 |
MSC SAVONA | 60,065 |
Port | Bills of Lading |
---|---|
AGIOS DIMITRIOS | 30,470 |
ALESSIA | 25,301 |
BF HAMBURG | 21,889 |
BUXCOAST | 15,651 |
LYON II | 20,012 |
MSC ANTONIA | 32,829 |
MSC BARBARA | 35,104 |
MSC BARCELONA | 29,267 |
MSC BOSPHORUS | 31,569 |
MSC CORUNA | 22,978 |
MSC DARDANELLES | 20,131 |
MSC FIAMMETTA | 22,665 |
MSC ILONA | 45,181 |
MSC KATYAYNI | 9,156 |
MSC ORIANE | 7,560 |
MSC PETRA | 12,742 |
MSC PHOENIX | 14,750 |
MSC TAVVISHI | 22,839 |
MSC VIDHI | 13,733 |
MSC VIGO | 35,407 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-05 | MEDUKL456986 | 502P | Regular Bill | MEDU | 9295397 | MSC CAROLINA | 2025-03-04 | HOUSTON, TEXAS | COLOMBO SRI LANKA | 600 PKG | 21,380 K | House to House | PEGASUS SHIPPING INC | OF THREADED ROD 600 CORE PO NO: 1197123 | |||
2025-03-05 | MEDUK3600708 | 502P | Regular Bill | MEDU | 9295397 | MSC CAROLINA | 2025-03-04 | HOUSTON, TEXAS | MUNDRA INDIA | 520 CTN | 7,270 K | House to House | LEATHER CROP | BRANDS INN LLC | TRANSPOTRADE INTERNATIONAL INC. | SPORTS GOODSAS PER INVOICE NO:LC-U468-2024 DT :31.12.2024 FORM E NO:-HMB-EXP-000037-020120 2 5 H.S.CODE:9506.9990 HOUSE BL # UFS... | |
2025-03-05 | MEDUK3599397 | 502P | Regular Bill | MEDU | 9295397 | MSC CAROLINA | 2025-03-04 | HOUSTON, TEXAS | MUNDRA INDIA | 84 CTN | 218 K | House to House | DAMCO DISTRIBUTION SERVICES INC | 84 CTNS = 504 UNITS PO NO. 0880092731 INVOICE NO. 26964 GD NO.: KPPE-EF-152995-01-01-2025 "FREIGHT COLLECT" TOTAL NET WT: 201.60... | |||
2025-03-05 | MEDUK3599330 | 502P | Regular Bill | MEDU | 9295397 | MSC CAROLINA | 2025-03-04 | HOUSTON, TEXAS | MUNDRA INDIA | 17,540 CTN | 185,362 K | House to House | DAMCO DISTRIBUTION SERVICES INC | PURCHASE ORDER 0877390479 INVOICE # 24-70726 CY/CY GD # KPPE-EF-149940-28-12-2024 GD # KPP E-EF-149246-27-12-2024 GD # KPPE-EF-1... | |||