There are a total of 426 bills of lading on file for Apulum S.A. between March 9th, 2019 and October 31st, 2024.
Of those 426 bills of lading, 1 were within the past 30 days and 6 were within the past 90 days.
Total Records | 426 |
---|---|
Shipper Records | 426 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 9th, 2019 |
Most Recent Shipment on File | Oct 31st, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 6 |
Records in the Past Year | 61 |
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Below is a Sankey Diagram of the top 3 companies associated with Apulum S.A., and the top 4 companies associated with those associations.
Below are the top 3 companies associated with Apulum S.A. 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 |
---|---|---|---|
IKEA SUPPLY AG | Nov 2024 | 709,795 | 332 |
IKEA DISTRIBUTION SERVICES | Nov 2024 | 21,892 | 87 |
CINSA S.A. DE C.V. | Oct 2024 | 106 | 7 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Apulum S.A.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
APTIV SERVICES - NA LOGISTICS | Jan 2023 | 226 | 0 |
APTIV SERVICES DEUTSCHLAND GMBH - W | Oct 2024 | 479 | 12 |
APTIV SERVICES HONDURAS S DE RL DE | Aug 2024 | 8,510 | 0 |
APTIV SERVICES HUNGARY KFT | Nov 2024 | 271 | 4 |
APTIV SERVICES POLAND S.A. | Oct 2024 | 182 | 6 |
APTIVPORT SERVICES, S.A. | Nov 2024 | 730 | 19 |
APTO SOLUTIONS INC | Nov 2024 | 147 | 2 |
APTOS SOLAR TECHNOLOGY LLC | Oct 2024 | 399 | 1 |
APULIA DISTRIBUZIONE SRL | Jun 2024 | 133 | 0 |
APULIAN FOOD DISTRIBUTION SRL | Nov 2024 | 134 | 6 |
APURVA CHEMICALS PRIVATE LIMITED | Sep 2024 | 168 | 7 |
APUTURE IMAGING INDUSTRIES CO. LTD. | Nov 2024 | 728 | 34 |
APV SAFETY PRODUCTS PTY LTD | Nov 2024 | 141 | 8 |
APW INTERNATIONAL INC. | Nov 2024 | 124 | 7 |
APW SERVICES INC | Jul 2022 | 110 | 0 |
APW SHANGHAI LTD | Nov 2024 | 705 | 24 |
APX GLOBIZ, INC. | Nov 2024 | 189 | 10 |
AQ ENTERPRISE LTD. | Nov 2024 | 120 | 8 |
AQ LASERTOOL OU | Nov 2024 | 119 | 1 |
AQ MECANOVA OY | Nov 2024 | 342 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-09-18 | MEDURO845586 | 433W | Regular Bill | MEDU | 9286231 | MSC EVEREST VIII | 2024-09-17 | BALTIMORE, MARYLAND | GIOIA TAURO ITALY | 2,556 UNP | 2,905 K | House to House | APULUM S.A. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | SERVICE CONTRACT SVC 24-52 0GAC SHIPMENT ID: 021-TSO- S10000336036 IKEA HOME FU RNISHING/ TOTAL PIECES: 25 56/ TOTAL PALLETS: 9 ... | |
2024-09-07 | MEDURO846121 | 432A | Regular Bill | MEDU | 9289960 | MSC MANZANILLO | 2024-09-05 | NEWARK, NEW JERSEY | ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT | 2,338 UNP | 2,379 K | House to House | APULUM S.A. | IKEA DISTRIBUTION SERVICES | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT SVC 24-52 0GAC SHIPMENT ID 0 21-TSO-S 10000336993 IKEA HOME FUR NISHING P RODUCTS SERVICE CONTRACT SVC 24-52 0G... | |
2024-09-06 | MEDURO834424 | 430A | Regular Bill | MEDU | 9704972 | MSC ELODIE | 2024-09-05 | LOS ANGELES, CALIFORNIA | VALENCIA SPAIN | 1,644 UNP | 2,383 K | House to House | APULUM S.A. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC. | SERVICE CONTRACT 24-520GAC SHIPMENT ID: 021-T SO-S100 00317272 IKEA HOME FURNIS HING/ TOTA L PIECES: 1644/ TOTAL PALLETS: 6 SERV... | |
2024-08-31 | MEDURO834739 | 431W | Regular Bill | MEDU | 9299525 | MSC TORONTO | 2024-08-30 | BALTIMORE, MARYLAND | ALGECIRAS SPAIN | 2,912 UNP | 3,985 K | House to House | APULUM S.A. | IKEA SUPPLY AG | IKEA PURCHASING SERVICES (US) INC | SERVICE CONTRACT SVC 24-52 0GAC SHIPMENT ID: 021-TSO- S10000318407 IKEA HOME FU RNISHING PRODUCTS SERVICE CONTRACT SVC 24-52 0GA... | |
Run Date | 2024-09-30 |
---|---|
Estimated Arrival Date | 2024-09-22 |
Actual Arrival Date | 2024-09-28 |
Trade Update Date | 2024-09-25 |
Master BOL # | MEDURO845487 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 433A |
IMO # | 9704996 |
Vessel Name | MSC JULIE |
Vessel Country | PT |
Place of Receipt | CONSTANTA |
Foreign Port of Lading | GIOIA TAURO ITALY (47536) |
Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 4728 K |
Weight in KG | 4,728 KG |
Quantity | 3952 UNP |
Volume | 10 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MEDU8567550 |
Commodity Description |
SERVICE CONTRACT 24-520GAC SHIPMENT ID: 021-T SO-S100 00335970 IKEA HOME FURNIS HING PRODU CTS SERVICE CONTRACT 24-520GAC SHIPMENT ID: 021-T SO-S100 00335970 IKEA HOME FURNIS HING PRODU CTS SERVICE CONTRACT 24-520GAC SHIPMENT ID: 021-T SO-S100 00335970 IKEA HOME FURNIS HING/ TOTA L PIECES: 3952/ TOTAL PALLETS: 13 |
Shipper Name | APULUM S.A. |
---|---|
Address Line 1 | STR. VIILOR NR. 128 |
Address Line 2 | ALBA IULIA AB 510154 ROMANIA |
Consignee Name | IKEA SUPPLY AG |
---|---|
Address Line 1 | 4104 INDUSTRIAL PARKWAY DRIVE |
Address Line 2 | LEBEC CA 93243 UNITED STATES |
Notify Party Name | IKEA PURCHASING SERVICES (US) INC. |
---|---|
Address Line 1 | SUITE 400 2200 RENAISSANCE BLVD |
Address Line 2 | KING OF PRUSSIA PA 19406 UNITED STA |
Notify Party Name | GEODIS USA LLC |
---|---|
Address Line 1 | 5101 S BROAD ST |
Address Line 2 | PHILADELPHIA PA 19112 UNITED STATES |
Container Number | MEDU8567550 |
---|---|
Seal Number 1 | 18305 |
Seal Number 1 | 18305 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SERVICE CONTRACT 24-520GAC SHIPMENT ID: 021-T SO-S100 00335970 IKEA HOME FURNIS HING PRODU CTS |
Cargo Description 2 | SERVICE CONTRACT 24-520GAC SHIPMENT ID: 021-T SO-S100 00335970 IKEA HOME FURNIS HING PRODU CTS |
Cargo Description 3 | SERVICE CONTRACT 24-520GAC SHIPMENT ID: 021-T SO-S100 00335970 IKEA HOME FURNIS HING/ TOTA L PIECES: 3952/ TOTAL PALLETS: 13 |
Marks and Numbers 1 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Baltimore, Maryland | 158 | 2024-09-18 |
Long Beach, California | 127 | 2024-04-23 |
Los Angeles, California | 54 | 2024-09-30 |
Seattle, Washington | 29 | 2024-03-07 |
Newark, New Jersey | 22 | 2024-11-01 |
New York, New York | 13 | 2022-10-01 |
Houston, Texas | 8 | 2024-02-24 |
Philadelphia, Pennsylvania | 7 | 2024-06-13 |
Savannah, Georgia | 5 | 2022-06-03 |
Miami, Florida | 2 | 2021-06-22 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Gioia Tauro Italy | 322 | 2024-09-30 |
Sines Portugal | 40 | 2024-05-10 |
Valencia Spain | 36 | 2024-09-06 |
All Other Turkey Black Sea and Sea of Marmara Port | 10 | 2024-11-01 |
Singapore Singapore | 5 | 2022-07-29 |
Pusan South Korea | 4 | 2022-08-11 |
Barcelona Spain | 3 | 2024-04-30 |
Algeciras Spain | 1 | 2024-08-31 |
Piraeus Greece | 1 | 2024-05-10 |
Le Havre France | 1 | 2023-01-25 |
Below are the top 1 company names and addresses for Apulum S.A. 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 |
---|---|---|---|
APULUM S.A. | STR. VIILOR NR. 128 ALBA IULIA AB 510154 ROMANIA | 2024-11-01 | 426 |