Between February 21st, 2024 and May 19th, 2024, VANUATU CHIEF (9614543) has made 6 port calls at 2 U.S. ports and unladed roughly 25.2k metric tons.
Vessel Name | VANUATU CHIEF |
---|---|
IMO Number | 9614543 |
Bills of Lading on File | 1,074 |
Dates on File | 2024-02-21 to 2024-05-19 |
Weight Unladed | 25.2k Metric Tons |
Weight Unladed Last 90 Days | 0.0 Metric Tons |
Containers Unladed | 1,953 |
Containers Unladed Last 90 Days | 0 |
US Port Calls | 6 |
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Port Code | Port | Arrival Date | Records | Weight Unladed | |
---|---|---|---|---|---|
3001 | Seattle, Washington | 2024-05-19 | 205 | 3,453.9 MT | View Records |
3006 | Everett, Washington | 2024-05-18 | 382 | 4,512.6 MT | View Records |
3001 | Seattle, Washington | 2024-04-10 | 179 | 2,978.3 MT | View Records |
3006 | Everett, Washington | 2024-04-07 | 467 | 5,486.7 MT | View Records |
3001 | Seattle, Washington | 2024-02-22 | 155 | 3,139.3 MT | View Records |
3006 | Everett, Washington | 2024-02-21 | 472 | 5,630.9 MT | View Records |
Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
---|---|---|---|---|---|---|
3001 | Seattle, Washington | 3 | 2024-05-19 | 314 | 9.6k MT | View Records |
3006 | Everett, Washington | 3 | 2024-05-18 | 760 | 15.6k MT | View Records |
Code | Port | Bills of Lading | Total Wt. Laded | |
---|---|---|---|---|
58023 | Pusan South Korea | 611 | 14.8k MT | View Records |
58857 | Nagoya Japan | 144 | 4.1k MT | View Records |
58866 | Misaki Japan | 129 | 2.6k MT | View Records |
58886 | Tokyo Japan | 130 | 2.4k MT | View Records |
58878 | Shimizu Japan | 31.0 | 700 MT | View Records |
58825 | Hakata Japan | 28.0 | 565 MT | View Records |
58811 | Tomakomai Japan | 1.0 | 30.2 MT | View Records |
Company Name | Records | Last Port Call | |
---|---|---|---|
LX PANTOS CO., LTD. | 131 | 2024-05-19 | |
PANTOS LOGISTICS CANADA INC. | 80 | 2024-05-18 | |
LG ELECTRONICS U.S.A, INC. | 58 | 2024-05-18 | |
LG ELECTRONICS CANADA INC. | 54 | 2024-05-18 | |
J&B LINERS CO., LTD. | 45 | 2024-05-19 | |
EXPEED WORLD TRANSPORT LTD | 29 | 2024-05-18 | |
YOUNG CHEON LOGISTICS CO., LTD. | 29 | 2024-05-18 | |
CJ LOGISTICS CORPORATION | 29 | 2024-05-18 | |
CTR CO.,LTD. | 28 | 2024-05-18 | |
KOREA FOOD TRADING LTD. | 28 | 2024-05-18 |
Port | Bills of Lading |
---|---|
ANDALUCIA | 192 |
AQUAPUELCHE | 35 |
BRITISH CHIEF | 4 |
HONIARA CHIEF | 9,082 |
KAIMANA HILA | 67,664 |
MANDARIN CHINA | 33 |
MIDNIGHT CHIEF | 3 |
MORESBY CHIEF | 7,364 |
MOTUKEA CHIEF | 1,870 |
NADI CHIEF | 4,504 |
NANTUCKET | 2 |
ONE MUNCHEN | 52,365 |
SAMOA CHIEF | 694 |
SEACOR CHIEF | 1 |
SUVA CHIEF | 4,422 |
THE CHIEF | 6 |
TONGA CHIEF | 4,842 |
VALTURCHESE | 12 |
VANTAGE REEF | 1 |
VANTAGE RIDER | 4 |
Port | Bills of Lading |
---|---|
APL ANTWERP | 26,539 |
APL PARIS | 48,946 |
APL SALALAH | 9,197 |
APL SOUTHAMPTON | 77,126 |
BALEARES | 2,880 |
CMA CGM CALLISTO | 52,996 |
CMA CGM LYRA | 52,493 |
CMA CGM PEGASUS | 39,942 |
CMA CGM VELA | 8,965 |
DS CYPRESS | 10,300 |
DS KOI | 14,931 |
KALAMOTI TRADER | 4,541 |
MORESBY CHIEF | 7,364 |
MOTUKEA CHIEF | 1,870 |
NADI CHIEF | 4,504 |
PORT VILA CHIEF | 1,955 |
SAFEEN PROSPER | 14,054 |
SAMOA CHIEF | 694 |
TONGA CHIEF | 4,842 |
WESTERLAND | 3,406 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-05-20 | SSBFVC003BSSW047 | SSBF003VCBSSW047 | 003E | House Bill | SSBF | 9614543 | VANUATU CHIEF | 2024-05-19 | SEATTLE, WASHINGTON | PUSAN SOUTH KOREA | 1,431 CTN | 9,580 K | LG HOUSEHOLD AND HEALTH CARE LTD. | THE AVON COMPANY | FNS, INC | 1,431 CARTONS OF PREPARATIONS FOR PERFUMING ROOMS HS CODE - 3307.49-0000 17,172 PCS OF HOUSEHOLD ITEMS - INVOICE NO. - 12236044 | |
2024-05-20 | SSBFVC003BSSW047 | 003E | Master BOL w/in-bond | SSBF | 9614543 | VANUATU CHIEF | 2024-05-19 | SEATTLE, WASHINGTON | PUSAN SOUTH KOREA | 1,431 CTN | 9,580 K | LX PANTOS CO., LTD. | FNS, INC | FNS, INC | 1,431 CARTONS OF PREPARATIONS FOR PERFUMING ROOMS HS CODE - 3307.49-0000 17,172 PCS OF HOUSEHOLD ITEMS - INVOICE NO. - 12236044 | ||
2024-05-20 | SSBFVC003BSSW052 | SSBF003VCBSSW052 | 003E | House Bill | SSBF | 9614543 | VANUATU CHIEF | 2024-05-19 | SEATTLE, WASHINGTON | PUSAN SOUTH KOREA | 1,329 CTN | 9,615 K | LG HOUSEHOLD AND HEALTH CARE LTD. | THE AVON COMPANY | FNS, INC | 1,329 CARTONS OF CLEANING PREPARATIONS HS CODE - 3402.50-2000 23,922 PCS OF HOUSEHOLD ITEMS - INVOICE NO. - 12236046 | |
2024-05-20 | SSBFVC003BSSW056 | SSBF003VCBSSW056 | 003E | House Bill | SSBF | 9614543 | VANUATU CHIEF | 2024-05-19 | SEATTLE, WASHINGTON | PUSAN SOUTH KOREA | 58 CTN | 12,590 K | DAECHANG SEAT CO., LTD-DONGTAN | DAECHANG SEAT CO LTD | 3 PLUS LOGISTICS, CO | 58 CARTONS OF DAMPER-3RD BACK UPR CROSS WIRE RUBBER-FRT RECL MOTOR MT'G AND ETC INVOICE NO - DSC-USA-240429B, APR .22, 2024 | |