Between March 29th, 2023 and January 3rd, 2025, ZIM SAMMY OFER (9931094) has made 29 port calls at 5 U.S. ports and unladed roughly 649k metric tons.
Vessel Name | ZIM SAMMY OFER |
---|---|
IMO Number | 9931094 |
Bills of Lading on File | 23,968 |
Dates on File | 2023-03-29 to 2025-01-03 |
Weight Unladed | 649k Metric Tons |
Weight Unladed Last 90 Days | 95.2k Metric Tons |
Containers Unladed | 49,195 |
Containers Unladed Last 90 Days | 7,519 |
US Port Calls | 29 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for ZIM SAMMY OFER.
Code | Port Name | Port Calls | Recent Port Call | Total Bills of Lading | Total Wt. Unladed | |
---|---|---|---|---|---|---|
1401 | Norfolk, Virginia | 8 | 2025-01-03 | 2.5k | 59.1k MT | View Records |
1601 | Charleston, South Carolina | 10 | 2024-12-24 | 7.3k | 216k MT | View Records |
1703 | Savannah, Georgia | 9 | 2024-12-28 | 13.8k | 351k MT | View Records |
2704 | Los Angeles, California | 1 | 2023-04-27 | 77.0 | 14.7k MT | View Records |
4601 | Newark, New Jersey | 1 | 2023-04-08 | 273 | 8.0k MT | View Records |
Code | Port | Bills of Lading | Total Wt. Laded | |
---|---|---|---|---|
58023 | Pusan South Korea | 6.6k | 217k MT | View Records |
57035 | Shanghai China (Mainland) | 4.4k | 127k MT | View Records |
57020 | Ningbo China (Mainland) | 6.9k | 119k MT | View Records |
24128 | Kingston Jamaica | 841 | 62.9k MT | View Records |
57047 | Qingdao China (Mainland) | 2.4k | 62.0k MT | View Records |
57037 | Yangshan China (Mainland) | 2.8k | 59.3k MT | View Records |
57017 | Xingang China (Mainland) | 51.0 | 1.4k MT | View Records |
35177 | Santos Brazil | 1.0 | 112 MT | View Records |
Company Name | Records | Last Port Call | |
---|---|---|---|
HONOUR LANE SHIPPING LIMITED | 445 | 2025-01-03 | |
FNS INC LAX | 419 | 2024-12-28 | |
LG ELECTRONICS U.S.A, INC. | 397 | 2024-12-28 | |
LX PANTOS CO., LTD. | 351 | 2024-12-28 | |
ZIM LOGISTICS(CHINA) CO.,LTD | 351 | 2025-01-02 | |
ZIM LOGISTICS USA LLC | 314 | 2025-01-02 | |
BEIJING CENTURY JOYO COURIER SERVICE CO. LTD. | 303 | 2024-12-28 | |
AMAZON LOGISTICS, INC. | 303 | 2024-12-28 | |
GLOBAL FREIGHT SERVICES (SHANGHAI) CO., LTD. | 298 | 2025-01-02 | |
WALMART INC. | 279 | 2024-12-24 |
Port | Bills of Lading |
---|---|
ZIM AMBER | 1,251 |
ZIM ANTWERP | 51,235 |
ZIM ARIES | 5,405 |
ZIM BALTIMORE | 21,084 |
ZIM BANGKOK | 21,060 |
ZIM CONDOR | 7,506 |
ZIM EAGLE | 8,614 |
ZIM EUROPE | 7,773 |
ZIM FALCON | 7,593 |
ZIM HAIFA | 10,665 |
ZIM PACIFIC | 5,437 |
ZIM SAN DIEGO | 43,957 |
ZIM SAO PAOLO | 13,941 |
ZIM SAPPHIRE | 7,823 |
ZIM SHEKOU | 25,308 |
ZIM SHENZHEN | 39,789 |
ZIM TAMPA | 20,183 |
ZIM TARRAGONA | 21,354 |
ZIM VANCOUVER | 26,413 |
ZIM XIAMEN | 16,928 |
Port | Bills of Lading |
---|---|
ANTWERPEN EXPRESS | 51,453 |
CAPE AKRITAS | 33,756 |
CAPE TAINARO | 24,187 |
CCNI ANDES | 59,729 |
CMA CGM CENTAURUS | 37,136 |
COSCO SHIPPING ROSE | 92,110 |
ONE APUS | 63,635 |
ONE HAWK | 52,087 |
ROME EXPRESS | 34,575 |
ZIM BANGKOK | 21,060 |
ZIM CANADA | 27,527 |
ZIM MOUNT BLANC | 19,719 |
ZIM MOUNT DENALI | 20,703 |
ZIM MOUNT EVEREST | 21,371 |
ZIM MOUNT FUJI | 15,985 |
ZIM MOUNT KILIMANJARO | 15,949 |
ZIM MOUNT RAINIER | 17,707 |
ZIM THAILAND | 16,120 |
ZIM USA | 14,998 |
ZIM WILMINGTON | 49,039 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-14 | MEDUK4476736 | BANQ1064175712 | 9E | House Bill | BANQ | 9931094 | ZIM SAMMY OFER | 2025-02-13 | SAVANNAH, GEORGIA | PUSAN SOUTH KOREA | 15 PKG | 20,850 K | House to House | NOKIAN TYRES U.S. OPERATIONS LLC | NOKIAN TYRES | SYNTHETIC RUBBER SOL-5130H ORDER NO. 7400370783 INVOICE NO. 20380012 PO NO. ND25000067 | |
2025-02-14 | MEDUK4476710 | BANQ1064175418 | 9E | House Bill | BANQ | 9931094 | ZIM SAMMY OFER | 2025-02-13 | SAVANNAH, GEORGIA | PUSAN SOUTH KOREA | 15 PCS | 20,850 K | House to House | NOKIAN TYRES U.S. OPERATIONS LLC | NOKIAN TYRES | SYNTHETIC RUBBER KBR01 ORDER NO. 7400370782 INVOICE NO. 20380011 PO NO. ND24005720 | |
2025-02-14 | MEDUPH447278 | BANQ1064587735 | 9E | House Bill | BANQ | 9931094 | ZIM SAMMY OFER | 2025-02-13 | SAVANNAH, GEORGIA | MANILA PHILIPPINES | 1,636 CTN | 10,681 K | TAIFINI COPPER & CONDUCTOR, INC. | SOUTHWIRE WEST GEORGIA CSC | SOUTHWIRE COMPANY LLC | STC: 1,636 CARTONS QUANTITY 19,773 EA EXTENSION CORD AND POWER SUPPLY CORDS UNDER P.O. NO'S. 4505094721 4505176256 | |
2025-02-14 | ZIMUQIN4997382 | BANQ1064012254 | 9E | House Bill | BANQ | 9931094 | ZIM SAMMY OFER | 2025-02-13 | SAVANNAH, GEORGIA | ALL OTHER PEOPLES REPUBLIC OF CHINA PORTS | 3,655 CTN | 50,683 K | Pier to Pier | HONG KONG MIRIM LIMITED | WHEEL PROS LLC | WHEEL PROS, LLC. | ALLOY WHEELS ALLOY WHEELS NO WOODEN PACKING MATERIAL IN THIS SHIPMENT |