There are a total of 237 bills of lading on file for VS America Warehouse between August 2nd, 2022 and February 7th, 2025.
Of those 237 bills of lading, 10 were within the past 30 days and 20 were within the past 90 days.
Total Records | 237 |
---|---|
Shipper Records | 0 |
Consignee Records | 0 |
Notify Party Records | 237 |
First Shipment on File | Aug 2nd, 2022 |
Most Recent Shipment on File | Feb 7th, 2025 |
Records in Last 30 Days | 10 |
Records in Last 90 Days | 20 |
Records in the Past Year | 109 |
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Below is a Sankey Diagram of the top 3 companies associated with VS America Warehouse, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with VS America Warehouse 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 |
---|---|---|---|
VS AMERICA INC. | Feb 2025 | 4,395 | 237 |
VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | Feb 2025 | 4,349 | 228 |
VS VEREINIGTE SPEZIALMBELFABRIKEN D | Mar 2023 | 31 | 9 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to VS America Warehouse.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
VRB TECH CO., LIMITED | Feb 2025 | 326 | 69 |
VRDC TAN PHAT TAI COMPANY LIMITED | Feb 2025 | 290 | 11 |
VRG DONGWHA MDF JOINT STOCK COMPANY | Feb 2025 | 168 | 5 |
VRG KHAI HOAN JOINT STOCK COMPANY | Jan 2025 | 239 | 3 |
VRIJESH CORPORATION | Feb 2025 | 252 | 11 |
VRIJESH NATURAL FIBRE & FABRICS (I) | Feb 2025 | 204 | 12 |
VRIJESH OVERSEAS PVT LTD | Jan 2025 | 211 | 1 |
VRRDDHI FREIGHT PRIVATE LIMITED | Nov 2024 | 109 | 1 |
VRRDDHI FREIGHT PVT LTD | Feb 2025 | 513 | 9 |
VS AMERICA INC. | Feb 2025 | 4,395 | 68 |
VS GMBH & CO. KG | Feb 2025 | 446 | 20 |
VS IMPORT SERVICES INC | Jan 2025 | 465 | 11 |
VS INDUSTRY BERHAD | Jan 2025 | 1,390 | 3 |
VS INDUSTRY BHD | Feb 2025 | 175 | 14 |
VS INDUSTRY VIETNAM JOINT STOCK COM | Sep 2024 | 172 | 0 |
VS INDUSTRY VIETNAM JSC | Feb 2025 | 610 | 30 |
VS INTERNATIONAL LLC | Jan 2025 | 101 | 6 |
VS NOTS LOGISTICS WAREHOUSE | Feb 2025 | 114 | 6 |
VS RUBBER INC | Feb 2025 | 361 | 21 |
VS-HOUSTON WAREHOUSE | Jan 2025 | 218 | 19 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-08 | HLCUHAM2412AYCZ0 | BANQ1063895929 | 038W | House Bill | BANQ | 9349564 | HUDSON EXPRESS | 2025-02-07 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 12 PKG | 11,812 K | House to House | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | VS AMERICA WAREHOUSE | SCHOOL FURNITURE 12 PACKAGES HS CODE:94039910 INVOICE: 96092295 |
2025-02-07 | HLCUHAM2501ASPP5 | BANQ1064350104 | 506W | House Bill | BANQ | API BHUM | 2025-02-01 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 270 PKG | 4,017 K | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | VS AMERICA WAREHOUSE | SCHOOL FURNITURE 270 PACKAGES INVOICE: 96092580 96092578 96092577 96092579 96092581 HS CODE: 94017900 | ||
2025-02-03 | HLCUHAM2501ASPO4 | BANQ1064349976 | 506W | House Bill | BANQ | API BHUM | 2025-02-01 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 10,705 PKG | 3,887 K | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | VS AMERICA WAREHOUSE | SCHOOL FURNITURE 10.705 PACKAGES HS CODE:94017900 INVOICE: 96092493 96092495 96092494 | ||
2025-01-31 | HLCUHAM241291395 | BANQ1063736599 | 052W | House Bill | BANQ | 9349514 | DELAWARE EXPRESS | 2025-01-17 | CHARLESTON, SOUTH CAROLINA | STADE GERMANY | 28 PKG | 7,672 K | VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | VS AMERICA, INC | VS AMERICA WAREHOUSE | SCHOOL FURNITURE 28 PACKAGES HS CODE:94017900 INVOICE:96092171 | |
Run Date | 2025-02-08 |
---|---|
Estimated Arrival Date | 2025-01-23 |
Actual Arrival Date | 2025-02-07 |
Trade Update Date | 2025-01-23 |
Master BOL # | HLCUHAM2412AYCS3 |
---|---|
House BOL # | BANQ1063895783 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | BANQ |
Voyage # | 038W |
IMO # | |
Vessel Name | HUDSON EXPRESS |
Vessel Country | US |
Place of Receipt | TAUBERBISCHOFSHEI |
Foreign Port of Lading | STADE GERMANY (42879) |
Port of Unlading | CHARLESTON, SOUTH CAROLINA (1601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 34470 K |
Weight in KG | 34,470 KG |
Quantity | 1746 PKG |
Volume | 2 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
FANU3734318 HLBU2909981 HAMU2026462 CAAU6356277 HAMU2380748 |
Commodity Description |
SCHOOL FURNITURE 672 PACKAGES HS CODE:94031051 INVOICE:96092344 SCHOOL FURNITURE 22 PACKAGES HS CODE:94039910 INVOICE:96092345 SCHOOL FURNITURE 243 PACKAGES HS CODE:94017900 INVOICE: 96092277 96092275 96092278 SCHOOL FURNITURE 536 PACKAGES HS CODE:94033091 INVOICE: 96092305 96092299 96092302 SCHOOL FURNITURE 273 PACKAGES HS CODE:94033091 INVOICE: 96092315 96092313 96092314 |
Shipper Name | VS VEREINIGTE SPEZIALMOEBELFABRIKEN |
---|---|
Address Line 1 | GMBH & CO. KG |
Address Line 2 | HOCHHAEUSER STR. 8 |
Address Line 3 | 97941 TAUBERBISCHOFSHEIM DE |
Consignee Name | VS AMERICA, INC |
---|---|
Address Line 1 | 1940 ABBOTT ST UNIT 501 |
Address Line 2 | CHARLOTTE NC 28203-539 US |
Notify Party Name | VS AMERICA WAREHOUSE |
---|---|
Address Line 1 | 8810-A AIRPARK WEST DR |
Address Line 2 | CHARLOTTE NC 28214 US |
Container Number | FANU3734318 |
---|---|
Seal Number 1 | KG526425 |
Seal Number 1 | KG526425 |
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 | SCHOOL FURNITURE 672 PACKAGES HS CODE:94031051 INVOICE:96092344 |
Marks and Numbers 1 | 1286098 7376683 NO MARKS NO MARKS |
Container Number | HLBU2909981 |
---|---|
Seal Number 1 | KG658352 |
Seal Number 1 | KG658352 |
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 | SCHOOL FURNITURE 22 PACKAGES HS CODE:94039910 INVOICE:96092345 |
Marks and Numbers 1 | 1286106 7375513 NO MARKS NO MARKS |
Container Number | HAMU2026462 |
---|---|
Seal Number 1 | KG526512 |
Seal Number 1 | KG526512 |
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 | SCHOOL FURNITURE 243 PACKAGES HS CODE:94017900 INVOICE: 96092277 96092275 96092278 |
Additional Cargo 1 | 96092276 96092274 96092273 96092272 96092271 96092270 96092268 96092269 96092266 96092267 |
Marks and Numbers 1 | 1285875 7381717 7381389 7381382 7381711 7369348 7366783 7365920 |
Marks and Numbers 2 | 7362354 7361835 7377246 7378962 7376171 7377249 NO MARKS NO MARKS NO MARKS |
Container Number | CAAU6356277 |
---|---|
Seal Number 1 | KG526500 |
Seal Number 1 | KG526500 |
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 | SCHOOL FURNITURE 536 PACKAGES HS CODE:94033091 INVOICE: 96092305 96092299 96092302 |
Additional Cargo 1 | 96092303 96092304 96092301 96092300 96092298 |
Marks and Numbers 1 | 1286108 7374096 7364710 7382949 7380313 7378963 7379780 7379768 7372254 NO MARKS NO MARKS |
Marks and Numbers 2 | NO MARKS |
Container Number | HAMU2380748 |
---|---|
Seal Number 1 | KG526499 |
Seal Number 1 | KG526499 |
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 | SCHOOL FURNITURE 273 PACKAGES HS CODE:94033091 INVOICE: 96092315 96092313 96092314 |
Additional Cargo 1 | 96092312 96092317 96092316 96092311 |
Marks and Numbers 1 | 1286100 7381091 7382641 7374107 7382492 7382344 7373808 7373068 NO MARKS NO MARKS NO MARKS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Charleston, South Carolina | 237 | 2025-02-08 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Stade Germany | 237 | 2025-02-08 |
Below are the top 1 company names and addresses for VS America Warehouse 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 |
---|---|---|---|
VS AMERICA WAREHOUSE | 8810-A AIRPARK WEST DR CHARLOTTE NC 28214 US | 2025-02-08 | 237 |