There are a total of 11,313 bills of lading on file for 5100-COM between February 28th, 2019 and March 20th, 2025.
Of those 11,313 bills of lading, 206 were within the past 30 days and 608 were within the past 90 days.
Total Records | 11,313 |
---|---|
Shipper Records | 0 |
Consignee Records | 11,059 |
Notify Party Records | 275 |
First Shipment on File | Feb 28th, 2019 |
Most Recent Shipment on File | Mar 20th, 2025 |
Records in Last 30 Days | 206 |
Records in Last 90 Days | 608 |
Records in the Past Year | 2,411 |
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Below is a Sankey Diagram of the top 20 companies associated with 5100-COM, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with 5100-COM in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
VIETNAM HANG LAM FURNITURE COMPANY | Mar 2025 | 9,517 | 669 |
DANU VINA CO., LTD | Mar 2025 | 1,718 | 541 |
TEMASA IND. DE MOVEIS LTDA. | Mar 2025 | 1,411 | 517 |
NAM DINH FOREST PRODUCTS JOINT STOC | Mar 2025 | 2,663 | 462 |
PACIFIC LIGHTING EQUIPMENT PRODUCTI | Mar 2025 | 1,301 | 417 |
ORIENTAL WEAVERS INTERNATIONAL PRIVATE | Mar 2025 | 7,809 | 413 |
CONTINENT PACKAGING CORPORATION | Mar 2025 | 2,773 | 404 |
NGOC SON HA NAM JOINT STOCK COMPANY | Mar 2025 | 1,793 | 400 |
WOODSLAND JOINT STOCK COMPANY | Feb 2025 | 1,976 | 395 |
SEDO VINA CO., LTD | Mar 2025 | 3,681 | 386 |
GILIMEX | Dec 2023 | 1,118 | 359 |
HANH MY PRODUCTION &TRADING CO., LTD | Mar 2025 | 526 | 355 |
NGOC SON HANDICRAFT AND FURNITURE C | Mar 2025 | 1,317 | 349 |
PT. FINDORA INTERNUSA | Mar 2025 | 1,026 | 326 |
SCANCOM VIETNAM CO., LTD | Mar 2025 | 2,656 | 306 |
DAMCO VIETNAM COMPANY LIMITED | Apr 2023 | 19,578 | 290 |
NGOC SON BAMBOO AND RATTAN | Mar 2025 | 939 | 280 |
76 ONE MEMBER LIMITED LIABILITY COMPANY | Mar 2025 | 628 | 263 |
RAPEXCO-DAINAM LLC | Mar 2025 | 1,508 | 220 |
DONG NAI BRANCH OF TAEYANG VINA CO., LTD | Mar 2025 | 565 | 220 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to 5100-COM.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
5 HORIZONS GROUP | Mar 2025 | 709 | 45 |
5 STAR APPAREL LLC | Mar 2025 | 775 | 10 |
5 STAR FOODS INTERNATIONAL | Mar 2025 | 255 | 21 |
5 STARS UNITED LLC | Mar 2025 | 156 | 11 |
5.11 INC. | Mar 2025 | 5,151 | 314 |
500 JERRY STEELE LANE, LLC | Mar 2025 | 128 | 60 |
50017, NGHIA HOANG PHUC JOINT-STOCK COMPANY | Nov 2023 | 113 | 0 |
5002388 ONTARIO INC. | Mar 2025 | 315 | 25 |
505 SONOMA CORP | Mar 2025 | 112 | 6 |
508,INC | Mar 2025 | 317 | 21 |
5100-COM-10 IKEA | Mar 2025 | 2,335 | 89 |
5100-COM-10 IKEA SUPPLY AG | Mar 2025 | 7,109 | 429 |
511 CAPITAL LLC | Mar 2025 | 158 | 15 |
511 FOODSERVICE | Mar 2025 | 2,167 | 164 |
511 TACTICAL | Apr 2024 | 405 | 0 |
515 PRODUCTION LLC | Mar 2025 | 722 | 109 |
51DELIVERY - SLM | Nov 2019 | 127 | 0 |
54 RECKLESS | Mar 2022 | 136 | 0 |
5411 LLC | Jan 2025 | 107 | 1 |
55 MALBEC SA | Mar 2025 | 313 | 22 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-27 | HLCUSGN250193943 | 2405E | Regular Bill | HLCU | 9447897 | TEMPANOS | 2025-03-26 | NORFOLK, VIRGINIA | VUNG TAU VIETNAM | 9 PCS | 439 K | House to House | DANU VINA CO., LTD. | 5100-COM | 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | FURNISHING PRODUCTS 3688 PIECES IDSHP 041-TSO-S10000120855 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE QTY ARTICLE 950590... | |
2025-03-27 | HLCUSGN250234778 | 2405E | Regular Bill | HLCU | 9447897 | TEMPANOS | 2025-03-26 | NORFOLK, VIRGINIA | VUNG TAU VIETNAM | 4 PCS | 485 K | House to House | BINHTHANH IMPORT EXPORT PRODUCTION | 5100-COM | 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | FURNISHING PRODUCTS 3190 PIECES IDSHP 041-TSO-S10000120855 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE QTY ARTICLE 420292... | |
2025-03-27 | HLCUSGN250234818 | 2405E | In-bond Automated | HLCU | 9447897 | TEMPANOS | 2025-03-26 | NORFOLK, VIRGINIA | VUNG TAU VIETNAM | 18 PCS | 2,280 K | House to House | SCANCOM VIETNAM CO., LTD | 5100-COM | 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | FURNISHING PRODUCTS 185 PIECES IDSHP 041-TSO-S10000120855 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE QTY ARTICLE 940169 ... | |
2025-03-27 | HLCUSGN250234807 | 2405E | Regular Bill | HLCU | 9447897 | TEMPANOS | 2025-03-26 | NORFOLK, VIRGINIA | VUNG TAU VIETNAM | 32 PCS | 2,282 K | House to House | DONG NAI BRANCH OF TAEYANG VINA CO., LTD | 5100-COM | 4432-COM-1 IKEA PURCHASING SERVICES (US) INC. | FURNISHING PRODUCTS 1420 PIECES IDSHP 041-TSO-S10000120855 STORE 019-DT IKEA HOME FURNISHING PRODUCTS HS CODE QTY ARTICLE 732393... | |
Run Date | 2025-03-28 |
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Estimated Arrival Date | 2025-03-27 |
Actual Arrival Date | 2025-03-27 |
Trade Update Date | 2025-03-10 |
Master BOL # | MAEU250975544 |
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House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 509N |
IMO # | 9348053 |
Vessel Name | MAERSK MONTE AZUL |
Vessel Country | SG |
Place of Receipt | ITAPOA |
Foreign Port of Lading | SALVADOR BRAZIL (35181) |
Port of Unlading | PHILADELPHIA, PENNSYLVANIA (1101) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 20766 LB |
Weight in KG | 9,419 KG |
Quantity | 843 BOX |
Volume | 26 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
CAAU5255261 |
Commodity Description |
PART 01 X 40HC CONTAINING 223 PCS OF SOLID WOOD PINE FURNITURE IN 289 BOXES AS PE R ECIS 6059 "PRODUCT FROM WE LL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CR EDIT, SCS-COC-009520" 54 |
Shipper Name | TEMASA IND. DE MOVEIS LTDA. |
---|---|
Address Line 1 | ROD. ENGENHEIRO LOURENCO FAORO, |
Address Line 2 | 1418 BAIRRO INDUSTRIAL |
Address Line 3 | PHONE: 55 49 3561 7700 |
City | 554935617700 |
Consignee Name | 5100-COM-62 |
---|---|
Address Line 1 | IKEA SUPPLY AG |
Address Line 2 | 100 IKEA DR. |
Address Line 3 | 07652 PARAMUS, NJ, UNITED STATES OF |
City | 16092611208 |
Notify Party Name | 4432-COM-1 |
---|---|
Address Line 1 | IKEA PURCHASING SERVICES (US) INC. |
Address Line 2 | 2200 RENAISSANCE BLVD, SUITE 400 |
Address Line 3 | KING OF PRUSSIA, PA. 19406 UNITED |
City | 14848039015 |
Container Number | CAAU5255261 |
---|---|
Seal Number 1 | BR0097013 |
Seal Number 1 | BR0097013 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 6in (00000906) |
Container Width | 8ft 2in (00000802) |
Container Type | 4EB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | PART 01 X 40HC CONTAINING 223 PCS OF SOLID WOOD PINE FURNITURE IN 289 BOXES AS PE R ECIS 6059 "PRODUCT FROM WE LL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CR EDIT, SCS-COC-009520" 54 |
Additional Cargo 1 | PCS OF PERJOHAN STOOL 485X45 0X280 W STORAGE PINE IN 54 B OXES AS PER ECIS 6059 500 PC S OF IVAR SHELF 83X50X18 PIN E IN 500 BOXES AS PER ECIS 6 059 "PRODUCT FROM WELL MANAG ED FORESTS. FSC 100%, SCS-CO C-009520" ''THIS SHIPM |
Additional Cargo 2 | ENT CONTAINS NO SOLID WOOD PACKING MATERIAL'' WOODE N PACKAGE: NOT APPLICABLE ASSINADO E DATADO FREIG HT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN W EG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE |
Additional Cargo 3 | IGHT: 8,904.040 KG DU-E : 25BR000363394-0 RUC : 5BR818 341522000000 000000000002298 60 --CONSIGNEE: EIN: 23 -3005575-12 CONTINU ED NOTIFY 1 ATTN: CUSTOMS DE PARTMENT IKEA2.USDO@INTER.IK EA.COM PHONE: 484 803 9015 |
Additional Cargo 4 | CONTINUED NOTIFY 2 ATTN : IKEA ACCOUNT IKEAARRIVALNO TICES. FF.US@GEODIS.COM PH ONE: 215 238 8600 FAX: 215.2 38.8578 NOTIFY 3: 00004 -ESP-1 EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED |
Additional Cargo 5 | STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL@EXPEDITORS .COM PHONE: 610 534 2590 "ALL CHARGES PAID BY IKEA" |
Marks and Numbers 1 | MADE IN BRAZIL/ TEMASA |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Tacoma, Washington | 3,081 | 2025-03-22 |
Baltimore, Maryland | 2,570 | 2025-03-19 |
Los Angeles, California | 1,265 | 2025-03-20 |
Norfolk, Virginia | 877 | 2025-03-14 |
Savannah, Georgia | 856 | 2025-03-11 |
Newark, New Jersey | 827 | 2025-03-08 |
Houston, Texas | 465 | 2025-03-22 |
Philadelphia, Pennsylvania | 440 | 2025-03-17 |
Long Beach, California | 423 | 2025-03-14 |
Seattle, Washington | 395 | 2025-03-05 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Vung Tau Vietnam | 3,212 | 2025-03-20 |
Kaohsiung China (Taiwan) | 1,758 | 2025-03-22 |
Shanghai China (Mainland) | 828 | 2025-03-17 |
Ningbo China (Mainland) | 820 | 2024-04-13 |
Yantian China (Mainland) | 547 | 2025-03-17 |
Hong Kong Hong Kong | 503 | 2025-03-19 |
Xiamen China (Mainland) | 393 | 2024-04-11 |
Singapore Singapore | 372 | 2025-03-14 |
All Other Viet Nam Ports | 355 | 2024-09-25 |
Cartagena Colombia | 326 | 2025-03-11 |
Below are the top 10 company names and addresses for 5100-COM that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
5100-COM | 71 IKEA SUPPLY AG 4604 196TH STREET EAST 98387 SPANAWAY, WA. UNITED STATES OF AMERICA | 2025-03-22 | 1,793 |
5100-COM | 65 IKEA SUPPLY AG 100 IKEA WAY 21903, PERRYVILLE, MD, UNITED STATES OF AMERICA | 2025-03-19 | 891 |
5100-COM | 2025-01-09 | 834 | |
5100-COM | 2025-03-14 | 833 | |
5100-COM | 2025-03-19 | 735 | |
5100-COM | 2025-01-28 | 560 | |
5100-COM | 2024-04-13 | 372 | |
5100-COM | 2025-03-22 | 363 | |
5100-COM | 2025-03-13 | 325 | |
5100-COM | 2025-03-13 | 300 |
Below are the top 10 phone numbers on file for 5100-COM.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-18 | 7 | |
2025-03-05 | 1,605 | |
2025-01-28 | 211 | |
2024-05-09 | 92 | |
2024-03-12 | 56 | |
2023-11-22 | 12 | |
2023-10-13 | 1 | |
2023-04-03 | 3 | |
2023-03-24 | 56 | |
2023-03-21 | 105 |
Below are the top 1 email addresses on file for 5100-COM.
Email Address | Last Appeared | Records |
---|---|---|
2024-06-21 | 2 |