There are a total of 192 bills of lading on file for Inter IKEA Distribution Cyprus Ltd between July 12th, 2019 and May 6th, 2022.
Of those 192 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 192 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 192 |
First Shipment on File | Jul 12th, 2019 |
Most Recent Shipment on File | May 6th, 2022 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 0 |
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Below is a Sankey Diagram of the top 2 companies associated with Inter IKEA Distribution Cyprus Ltd, and the top 4 companies associated with those associations.
Below are the top 2 companies associated with Inter IKEA Distribution Cyprus Ltd 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 |
---|---|---|---|
UREBLOCK, S.A. DE C.V. | Nov 2024 | 705 | 192 |
SARTON CAUCEDO SAS | May 2024 | 227 | 192 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Inter IKEA Distribution Cyprus Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
INTER ASIA SOURCING INC | Nov 2024 | 108 | 7 |
INTER CARGO FORWARDERS SA DE CV | May 2024 | 110 | 0 |
INTER COLOUR INC. | Nov 2024 | 146 | 4 |
INTER CONTINENT EXPORTS LLC | Sep 2023 | 161 | 0 |
INTER CONTINENTAL TRADING USA INC | Nov 2024 | 112 | 12 |
INTER LOGISTIC TEXTILES SUPPLIES | Nov 2024 | 587 | 17 |
INTER LOGISTICS S.A.C. | Nov 2024 | 284 | 45 |
INTER NORDIC TRANSPORT | Aug 2024 | 162 | 1 |
INTER OCEAN LOGISTICS USA INC | Nov 2024 | 268 | 26 |
INTER OCEAN SEAFOOD TRADER INC. | Nov 2024 | 1,546 | 140 |
INTER OUTSTANDING ELECTRONICS INC | Nov 2024 | 325 | 10 |
INTER PACIFIC EXPRESS NY INC | Nov 2024 | 1,151 | 12 |
INTER-CARGO INC | Nov 2024 | 517 | 34 |
INTER-COMMERCE ENTERPRISES, INC | Nov 2024 | 1,632 | 141 |
INTER-CONNECT TRANSPORTATION, INC. | Nov 2024 | 1,269 | 12 |
INTER-CONTINENTAL FREIGHT PTE LTD | Nov 2024 | 242 | 35 |
INTER-DISTRIBUTION | Nov 2024 | 159 | 9 |
INTER-LUX | Sep 2024 | 114 | 3 |
INTER-METRO FREIGHT TAX PAID | Sep 2024 | 843 | 6 |
INTER-ORIENT SERVICES | Nov 2024 | 15,202 | 699 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022-04-04 | HLCUME3220358543 | 08E12 | Simple BOL FROB | HLCU | 9301809 | SEASPAN SAIGON | 2022-04-03 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 26 PCS | 4,502 K | House to House | UREBLOCK SA DE CV | SARTON CAUCEDO SAS | SARTON CAUCEDO SAS | FURNITURE 184 PCS OF FURNITURE 26 PAPER PALLETS MATTRESS FOAM AND MATTRESS FOAM WITH SPRINGS | |
2022-03-29 | HLCUME3220330929 | 02E11 | Simple BOL FROB | HLCU | 9143544 | KOBE EXPRESS | 2022-03-28 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 23 PCS | 4,495 K | House to House | UREBLOCK SA DE CV | SARTON CAUCEDO SAS | SARTON CAUCEDO SAS | MATTRESS 201 PCS OF FURNITURE 23 PAPER PALLETS MATTRESS FOAM AND MATTRESS FOAM WITH SPRINGS 940421 940429 | |
2022-03-21 | HLCUME3220322486 | 02E10 | Simple BOL FROB | HLCU | 9303780 | IRENES RAINBOW | 2022-03-20 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 32 PCS | 4,517 K | House to House | UREBLOCK SA DE CV | SARTON CAUCEDO SAS | SARTON CAUCEDO SAS | MATTRESS FOAM AND MATTRESS 237 PCS OF FURNITURE 32 PAPER PALLETS DESCRIPTION MATTRESS FOAM AND MATTRESS FOAM WITH SPRINGS | |
2022-03-21 | HLCUME3220322325 | 02E10 | Simple BOL FROB | HLCU | 9303780 | IRENES RAINBOW | 2022-03-20 | HOUSTON, TEXAS | ALTAMIRA MEXICO | 41 PCS | 4,360 K | House to House | UREBLOCK SA DE CV | SARTON CAUCEDO SAS | SARTON CAUCEDO SAS | MATTRESS 420 PCS OF FORNITURE MATTRESS FOAM AND MATTRESS FOAM WITH SPRINGS 41 PAPER PALLETS NCM 940421 | |
Run Date | 2022-04-18 |
---|---|
Estimated Arrival Date | 2022-04-09 |
Actual Arrival Date | 2022-04-17 |
Trade Update Date | 2022-04-07 |
Master BOL # | HLCUME3220371145 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | HLCU |
Voyage # | 05E13 |
IMO # | 9495765 |
Vessel Name | CONSTANTIA |
Vessel Country | LR |
Place of Receipt | CIENEGA DE FLORES |
Foreign Port of Lading | ALTAMIRA MEXICO (20193) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 4664 K |
Weight in KG | 4,664 KG |
Quantity | 26 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
TCLU5447900 |
Commodity Description |
MATTRESS FOAM 159 PCS OF FORNITURE 26 PAPER PALLETS MATTRESS FOAM AND MATTRESS FOAM WITH SPRINGS NCM 940421 940429 |
Shipper Name | UREBLOCK SA DE CV (MONTERREY 2) |
---|---|
Address Line 1 | MONTERREY TECHNOLOGY PARK AV. DEL |
Address Line 2 | PARQUE NO. 2140, 65550 CIENEGA DE |
Address Line 3 | FLORES MX RFC URE780612-C48 |
Address Line 4 | TEL 528115443761 |
Consignee Name | SARTON CAUCEDO SAS |
---|---|
Address Line 1 | NAVE NO. 2 ZONA FRANCA MULTIMODAL |
Address Line 2 | CAUCEDO, PUERTO CAUCEDO |
Address Line 3 | MPIO DE BOCA CHICA |
Address Line 4 | DOMINICAN REPUBLIC RNC130403899 |
Notify Party Name | SARTON CAUCEDO SAS |
---|---|
Address Line 1 | NAVE NO. 2 ZONA FRANCA MULTIMODAL |
Address Line 2 | CAUCEDO, PUERTO CAUCEDO MUNICIPIO |
Address Line 3 | DE BOCA CHICA DOMINICAN REPUBLIC |
Address Line 4 | RNC 130403899 TEL8296796907 |
Notify Party Name | INTER IKEA DISTRIBUTION CYPRUS LTD |
---|---|
Address Line 1 | 18 KOLONAKIOU STREET |
Address Line 2 | 4103 LIMASSOL CY |
Container Number | TCLU5447900 |
---|---|
Seal Number 1 | 503683 |
Seal Number 1 | 503683 |
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 | MATTRESS FOAM 159 PCS OF FORNITURE 26 PAPER PALLETS MATTRESS FOAM AND MATTRESS FOAM WITH SPRINGS NCM 940421 940429 |
Marks and Numbers 1 | NO MARKS . . . . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940421 | 00000000 | 0000000000 |
940421 | 00000000 | 0000000000 |
940421 | 00000000 | 0000000000 |
940421 | 00000000 | 0000000000 |
940421 | 00000000 | 0000000000 |
940421 | 00000000 | 0000000000 |
940421 | 00000000 | 0000000000 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 192 | 2022-05-07 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Altamira Mexico | 192 | 2022-05-07 |
Below are the top 1 company names and addresses for Inter IKEA Distribution Cyprus Ltd 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 |
---|---|---|---|
INTER IKEA DISTRIBUTION CYPRUS LTD | 18 KOLONAKIOU STREET 4103 LIMASSOL CY | 2022-05-07 | 192 |
Below are the top 1 phone numbers on file for Inter IKEA Distribution Cyprus Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2022-05-07 | 187 |