There are a total of 3,342 bills of lading on file for Amorim Cork Composites Sa between December 26th, 2018 and March 25th, 2025.
Of those 3,342 bills of lading, 12 were within the past 30 days and 89 were within the past 90 days.
Total Records | 3,342 |
---|---|
Shipper Records | 3,283 |
Consignee Records | 2,093 |
Notify Party Records | 14 |
First Shipment on File | Dec 26th, 2018 |
Most Recent Shipment on File | Mar 25th, 2025 |
Records in Last 30 Days | 12 |
Records in Last 90 Days | 89 |
Records in the Past Year | 549 |
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Below is a Sankey Diagram of the top 20 companies associated with Amorim Cork Composites Sa, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Amorim Cork Composites Sa 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 |
---|---|---|---|
AMORIM CORK COMPOSITES SA | Mar 2025 | 3,342 | 2,002 |
AMORIM SPORTS NORTH AMERICA | Mar 2025 | 598 | 587 |
IKEA SUPPLY AG | Mar 2025 | 764,916 | 328 |
ACCO BRANDS CORPORATION | Mar 2024 | 4,615 | 167 |
RECIEXPRESS, S.A. DE C.V. | Jan 2023 | 34 | 32 |
WE CORK | Jan 2025 | 106 | 29 |
CORKEEN NORTH AMERICA LTD | Sep 2024 | 26 | 26 |
OPERADORA WOODWARD SC | Oct 2023 | 305 | 13 |
SUMINISTRO DE MATERIALES EXPRESS | May 2024 | 11 | 11 |
TIMBER REALIZATION COMPANY LIMITED | Feb 2023 | 37 | 10 |
MANUFACTURAS DIVERSAS, S.A. DE C.V. | Mar 2025 | 16 | 9 |
HELLAS CONSTRUCTION INC. | Mar 2025 | 1,243 | 9 |
AMORIM TOP SERIES, S.A. | Mar 2025 | 1,048 | 8 |
AMORIM CORK AMERICA | Mar 2025 | 1,576 | 7 |
MASTERS BUILDING PRODUCTS | Mar 2025 | 635 | 5 |
ACUSTICOS Y SELLANTES SA DE CV | Jan 2025 | 16 | 5 |
ROBERTS COMPANY CANADA LIMITED | Mar 2025 | 373 | 4 |
PORTOCORK AMERICA INC | Mar 2025 | 958 | 4 |
PINTARRON ALFRA SA DE CV | Jan 2025 | 16 | 3 |
LD CARLSON COMPANY | Mar 2025 | 145 | 3 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Amorim Cork Composites Sa.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
AMOENA USA CORPORATION | Mar 2025 | 433 | 26 |
AMOL BIOTECH LIMITED | Feb 2025 | 279 | 6 |
AMOL PHARMACEUTICALS PVT. LTD | Mar 2025 | 729 | 36 |
AMOR NINO FOODS INC. | Mar 2025 | 113 | 5 |
AMOR ROPA CORPORATION | Mar 2025 | 206 | 13 |
AMORA LIGHTING LLC | Apr 2023 | 102 | 0 |
AMOREPACIFIC CANADA INC | Mar 2025 | 183 | 24 |
AMOREPACIFIC CORPORATION | Mar 2025 | 1,038 | 54 |
AMORIM CHAMPCORK, S.A. | Mar 2025 | 374 | 16 |
AMORIM CORK AMERICA | Mar 2025 | 1,576 | 61 |
AMORIM CORK FLOORING SA | Jan 2025 | 456 | 5 |
AMORIM CORK SA | Mar 2025 | 1,642 | 81 |
AMORIM FLOORING N.A. | Jan 2025 | 515 | 1 |
AMORIM IRMAOS, SA | Mar 2020 | 274 | 0 |
AMORIM SPORTS NORTH AMERICA | Mar 2025 | 598 | 21 |
AMORIM TOP SERIES, S.A. | Mar 2025 | 1,048 | 46 |
AMORINO | Mar 2025 | 135 | 2 |
AMORINO TRADING LLC | Mar 2025 | 228 | 11 |
AMOROS NATURE SL | Mar 2025 | 103 | 3 |
AMORY-FASTENING SOLUTIONS BR | Mar 2025 | 180 | 3 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-25 | HLCUGOA250169210 | 101W | Regular Bill | HLCU | 9337652 | DELPHINUS C | 2025-03-24 | LOS ANGELES, CALIFORNIA | CARTAGENA COLOMBIA | 12,600 PCS | 1,375 K | House to House | AMORIM CORK COMPOSITES S.A. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING/ TOTAL PIECES 12600/ TOTAL PALLETS 15 | |
2025-03-21 | MEDUFK276527 | 505W | Regular Bill | MEDU | 9299525 | MSC TORONTO | 2025-03-20 | SAVANNAH, GEORGIA | VALENCIA SPAIN | 12,600 PKG | 2,931 K | House to House | AMORIM CORK COMPOSITES, S.A. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING/ TOTAL PIECES: 12600/ TO TAL PALLETS: 35 45049000 ALSO NOTIFY TO: EXPE DITORS INTERNATIONAL PHL 519 KAISER ... | |
2025-03-20 | HLCUGOA241181131 | 0422W | Regular Bill | HLCU | 9419656 | NYK SILVIA | 2025-03-19 | LOS ANGELES, CALIFORNIA | MANZANILLO MEXICO | 720 PCS | 168 K | House to House | AMORIM CORK COMPOSITES S.A. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | IKEA HOME FURNISHING/ TOTAL PIECES IKEA HOME FURNISHING/ / TOTAL PALLETS 2 | |
2025-03-20 | ONEYOPOE07254900 | CHSL2241691 | 101W | House Bill | CHSL | 9337652 | DELPHINUS C | 2025-03-19 | LOS ANGELES, CALIFORNIA | ROTTERDAM NETHERLANDS | 294 PCK | 13,834 KG | Pier to House | AMORIM CORK COMPOSITES SA | AMORIM CORK COMPOSITES INC | COMPOSITION CORK HS CODE 45041091 | |
Run Date | 2025-03-26 |
---|---|
Estimated Arrival Date | 2025-03-24 |
Actual Arrival Date | 2025-03-25 |
Trade Update Date | 2025-03-04 |
Master BOL # | HLCUGOA2502ASVI1 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 510W |
IMO # | 9694579 |
Vessel Name | MAERSK DANUBE |
Vessel Country | SG |
Place of Receipt | GENOA, IT |
Foreign Port of Lading | GENOA ITALY (47527) |
Port of Unlading | BALTIMORE, MARYLAND (1303) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 198 K |
Weight in KG | 198 KG |
Quantity | 3200 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
FANU1942729 |
Commodity Description |
IKEA HOME FURNISHING/ TOTAL PIECES 3200/ TOTAL PALLETS 2 |
Shipper Name | AMORIM CORK COMPOSITES S.A. |
---|---|
Address Line 1 | RUA COMENDADOR AMERICO FERREIRA |
Address Line 2 | AMORIM, 260 |
Address Line 3 | 4535-186 MOZELOS |
Address Line 4 | PT |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 100 IKEA WAY |
Address Line 2 | 21903 PERRYVILLE US |
Address Line 3 | CUSTOMS DEPARTMENT |
Address Line 4 | TEL 4848039015 |
Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
---|---|
Address Line 1 | 2200 RENAISSANCE BLVD, SUITE 400 |
Address Line 2 | 19406 KING OF PRUSSIA US |
Address Line 3 | CUSTOMS DEPARTMENT |
Address Line 4 | TEL 484 803 9015 |
Notify Party Name | GEODIS USA, INC. |
---|---|
Address Line 1 | 5101 SOUTH BROAD STREET |
Address Line 2 | 19112 PHILADELPHIA |
Address Line 3 | US |
Address Line 4 | IKEA ACCOUNT |
Container Number | FANU1942729 |
---|---|
Seal Number 1 | 2426015 |
Seal Number 1 | 2426015 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | IKEA HOME FURNISHING/ TOTAL PIECES 3200/ TOTAL PALLETS 2 |
Marks and Numbers 1 | N/M . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 807 | 2025-02-25 |
Oakland, California | 587 | 2025-02-12 |
Savannah, Georgia | 572 | 2025-03-21 |
Long Beach, California | 365 | 2024-10-28 |
New York, New York | 209 | 2025-03-07 |
Los Angeles, California | 167 | 2025-03-25 |
Norfolk, Virginia | 155 | 2025-03-08 |
Houston, Texas | 99 | 2025-03-17 |
Philadelphia, Pennsylvania | 99 | 2025-03-11 |
Seattle, Washington | 69 | 2025-03-14 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Sines Portugal | 1,970 | 2025-02-12 |
Rotterdam Netherlands | 384 | 2025-03-20 |
Leixoes Portugal | 327 | 2024-09-21 |
Algeciras Spain | 155 | 2025-01-28 |
Lisboa Portugal | 94 | 2024-06-24 |
Genoa Italy | 87 | 2025-03-26 |
La Spezia Italy | 61 | 2025-03-14 |
Coryton United Kingdom | 60 | 2024-11-27 |
Altamira Mexico | 49 | 2025-03-03 |
Bremerhaven Germany | 47 | 2023-08-10 |
Below are the top 10 company names and addresses for Amorim Cork Composites Sa 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 |
---|---|---|---|
AMORIM CORK COMPOSITES SA | RUA COMENDADOR AMERICO FERREIRA AMORIM 260 MOZELOS 4536-902 PT | 2025-03-20 | 1,016 |
AMORIM CORK COMPOSITES SA | RUA COMENDADOR AMERICO FERREIRA AMORIM 260 MOZELOS 4536-902 PT 227475779 | 2025-01-08 | 754 |
AMORIM CORK COMPOSITES SA | 2024-04-25 | 1 | |
AMORIM CORK COMPOSITES, INC | 2024-03-21 | 1,365 | |
AMORIM CORK COMPOSITES, SA | 2021-07-12 | 544 | |
AMORIM CORK COMPOSITES INC | 2024-12-13 | 317 | |
AMORIM CORK COMPOSITES INC | 2025-03-20 | 261 | |
AMORIM CORK COMPOSITES, S.A. | 2022-06-20 | 167 | |
AMORIM CORK COMPOSITES SA | 2021-09-04 | 109 | |
AMORIM CORK COMPOSITES | 2024-05-25 | 101 |
Below are the top 1 email addresses on file for Amorim Cork Composites Sa.
Email Address | Last Appeared | Records |
---|---|---|
2020-07-29 | 7 |